|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANAPPARAI
|
TN-16-004-010-005/1653-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365490
|
25/02/2023
|
PONNARASI
|
2916004WL103531
|
PONNARASI
|
00177
|
IOBA0001175
|
1112
|
1112
|
Processed
|
02/04/2023
|
|
005716191
|
|
PONNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-005/1653-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365489
|
25/02/2023
|
THIRUPATHIYAMMAL
|
2916004WL103531
|
THIRUPATHIYAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
THIRUPATHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-007/1597-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365491
|
25/02/2023
|
Subramani
|
2916004WL103531
|
Subramani
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-007/1598-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365493
|
25/02/2023
|
Kalaivanan
|
2916004WL103531
|
Kalaivanan
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kalaivanan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-007/1598-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365492
|
25/02/2023
|
Muthamilselvi
|
2916004WL103531
|
Muthamilselvi
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
Muthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-007/1618-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365494
|
25/02/2023
|
Vanitha
|
2916004WL103531
|
Vanitha
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-007/1713-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365495
|
25/02/2023
|
VALLIKANNU
|
2916004WL103531
|
VALLIKANNU
|
00177
|
IOBA0001175
|
1112
|
1112
|
Processed
|
02/04/2023
|
|
005716191
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-007/1811-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365496
|
25/02/2023
|
CHITHRADEVI
|
2916004WL103531
|
CHITHRADEVI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHITHRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-007/1833-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365497
|
25/02/2023
|
SARASWATHI
|
2916004WL103531
|
SARASWATHI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-007/1921-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365498
|
25/02/2023
|
Sathya
|
2916004WL103531
|
Sathya
|
00177
|
IOBA0001175
|
1112
|
1112
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-007/2096-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365499
|
25/02/2023
|
ALAGAMMAL
|
2916004WL103531
|
ALAGAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-007/2104-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365500
|
25/02/2023
|
CHANDRA
|
2916004WL103531
|
CHANDRA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-007/2123-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365501
|
25/02/2023
|
BOOPATHI
|
2916004WL103531
|
BOOPATHI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-007/2124-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365502
|
25/02/2023
|
Murugesan
|
2916004WL103531
|
Murugesan
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-007/2174-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365503
|
25/02/2023
|
SASIKALA
|
2916004WL103531
|
SASIKALA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-007/2209-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365504
|
25/02/2023
|
RADHIKA
|
2916004WL103531
|
RADHIKA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-007/2259-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365505
|
25/02/2023
|
Mariya thangam
|
2916004WL103531
|
Mariya thangam
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mariya thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-007/2305-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365506
|
25/02/2023
|
Thangammal
|
2916004WL103531
|
Thangammal
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-007/2321-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365507
|
25/02/2023
|
Amalopamary
|
2916004WL103531
|
Amalopamary
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
Amalopamary
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/1054-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365508
|
25/02/2023
|
KAVITHA
|
2916004WL103531
|
KAVITHA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/106-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365509
|
25/02/2023
|
SARATHA
|
2916004WL103531
|
SARATHA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/107-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365510
|
25/02/2023
|
LAKSHMI
|
2916004WL103531
|
LAKSHMI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/109-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365511
|
25/02/2023
|
AMMACHI
|
2916004WL103531
|
AMMACHI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
AMMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/110-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365512
|
25/02/2023
|
ARAYEE
|
2916004WL103531
|
ARAYEE
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/113-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365513
|
25/02/2023
|
CHITTRA
|
2916004WL103531
|
CHITTRA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHITTRA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/1134
(K.PERIYAPATTY)
|
2916004000NRG23240220233365514
|
25/02/2023
|
CHITRA
|
2916004WL103531
|
CHITRA
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/1135-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365515
|
25/02/2023
|
ROSELIN
|
2916004WL103531
|
ROSELIN
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
ROSELIN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/1136-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365516
|
25/02/2023
|
ANJAMMAL
|
2916004WL103531
|
ANJAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/1137-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365517
|
25/02/2023
|
MALAR
|
2916004WL103531
|
MALAR
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/1138-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365518
|
25/02/2023
|
THANGAMANI
|
2916004WL103531
|
THANGAMANI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/114-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365519
|
25/02/2023
|
CHINNAPONNU
|
2916004WL103531
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHINNAPONNU
|
GENERAL POST OFFICE(607245)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/1140-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365520
|
25/02/2023
|
KANNAGI
|
2916004WL103531
|
KANNAGI
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
02/04/2023
|
|
005716191
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-010/1140-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365521
|
25/02/2023
|
PALANISAMY
|
2916004WL103531
|
PALANISAMY
|
00177
|
IOBA0001175
|
1112
|
1112
|
Processed
|
02/04/2023
|
|
005716191
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-010/1141-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365522
|
25/02/2023
|
BANUMATHI
|
2916004WL103531
|
BANUMATHI
|
00177
|
IOBA0001175
|
834
|
834
|
Processed
|
02/04/2023
|
|
005716191
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-010/1142-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365523
|
25/02/2023
|
NALLAMMAL
|
2916004WL103531
|
NALLAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-010/1143-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365524
|
25/02/2023
|
PAPPA
|
2916004WL103531
|
PAPPA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-010/1144-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365525
|
25/02/2023
|
ALAGULAKSHMI
|
2916004WL103531
|
ALAGULAKSHMI
|
00177
|
IOBA0001175
|
1112
|
1112
|
Processed
|
02/04/2023
|
|
005716191
|
|
ALAGULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-010/115-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365526
|
25/02/2023
|
GANTHIMATHI
|
2916004WL103531
|
GANTHIMATHI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-010/116-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365527
|
25/02/2023
|
VIJAYA
|
2916004WL103531
|
VIJAYA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-010/120-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365528
|
25/02/2023
|
RAJATHI
|
2916004WL103531
|
RAJATHI
|
00177
|
IOBA0001175
|
278
|
278
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-010/121-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365529
|
25/02/2023
|
LAKSHMI
|
2916004WL103531
|
LAKSHMI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-010/122-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365530
|
25/02/2023
|
SREEDEEVI
|
2916004WL103531
|
SREEDEEVI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
SREEDEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-010-010/123-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365531
|
25/02/2023
|
ALAGUMANI
|
2916004WL103531
|
ALAGUMANI
|
00177
|
IOBA0001175
|
556
|
556
|
Processed
|
02/04/2023
|
|
005716191
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-010/125-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365532
|
25/02/2023
|
MALLIKA
|
2916004WL103531
|
MALLIKA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-010/127-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365533
|
25/02/2023
|
CHINNAMMAL
|
2916004WL103531
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-010/128-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365534
|
25/02/2023
|
LAKSHMI
|
2916004WL103531
|
LAKSHMI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-010/131-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365535
|
25/02/2023
|
CHINNAMMAL
|
2916004WL103531
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-010-010/1313-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365536
|
25/02/2023
|
MUTHUKANNU
|
2916004WL103531
|
MUTHUKANNU
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-010-010/1314-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365537
|
25/02/2023
|
Thangamani
|
2916004WL103531
|
Thangamani
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-010-010/1315-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365538
|
25/02/2023
|
MURUGAYEE
|
2916004WL103531
|
MURUGAYEE
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-010-010/1316-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365539
|
25/02/2023
|
Chinnammal
|
2916004WL103531
|
Chinnammal
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-010-010/1318-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365540
|
25/02/2023
|
SINDHAYEE
|
2916004WL103531
|
SINDHAYEE
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
SINDHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-010-010/1319-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365541
|
25/02/2023
|
DHANALAKSHMI
|
2916004WL103531
|
DHANALAKSHMI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-010-010/132-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365542
|
25/02/2023
|
PALANIYAMMAL
|
2916004WL103531
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
834
|
834
|
Processed
|
02/04/2023
|
|
005716191
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-010-010/1325-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365543
|
25/02/2023
|
CHELLAMMAL
|
2916004WL103531
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
56
|
MANAPPARAI
|
TN-16-004-010-010/1336-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365544
|
25/02/2023
|
CHELLATHIRUPATHI
|
2916004WL103531
|
CHELLATHIRUPATHI
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHELLATHIRUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-010-010/1337-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365545
|
25/02/2023
|
PAPPA
|
2916004WL103531
|
PAPPA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-010-010/1340-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365546
|
25/02/2023
|
CHELLAMANI
|
2916004WL103531
|
CHELLAMANI
|
00177
|
IOBA0001175
|
1112
|
1112
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-010-010/135-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365547
|
25/02/2023
|
PUSHPARANI
|
2916004WL103531
|
PUSHPARANI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
PUSHPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-010-010/1366-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365548
|
25/02/2023
|
SARASU
|
2916004WL103531
|
SARASU
|
00177
|
IOBA0001175
|
556
|
556
|
Processed
|
02/04/2023
|
|
005716191
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-010-010/1400-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365549
|
25/02/2023
|
Amirtham
|
2916004WL103531
|
Amirtham
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-010-010/142-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365550
|
25/02/2023
|
AROCKIASAMY
|
2916004WL103531
|
AROCKIASAMY
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
AROCKIASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-010-010/143-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365551
|
25/02/2023
|
RASAMMAL
|
2916004WL103531
|
RASAMMAL
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-010-010/1430-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365552
|
25/02/2023
|
Alagammal
|
2916004WL103531
|
Alagammal
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-010-010/1454-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365553
|
25/02/2023
|
Chellammal
|
2916004WL103531
|
Chellammal
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-010-010/1464-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365554
|
25/02/2023
|
Dhanalakshmi
|
2916004WL103531
|
Dhanalakshmi
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-010-010/1470-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365555
|
25/02/2023
|
Mallika
|
2916004WL103531
|
Mallika
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-010-010/1473-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365556
|
25/02/2023
|
Anjammal
|
2916004WL103531
|
Anjammal
|
00177
|
IOBA0001175
|
556
|
556
|
Processed
|
02/04/2023
|
|
005716191
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-010-010/150-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365557
|
25/02/2023
|
ALAGUMANI
|
2916004WL103531
|
ALAGUMANI
|
00177
|
IOBA0001175
|
556
|
556
|
Processed
|
02/04/2023
|
|
005716191
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-010-010/2297-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365558
|
25/02/2023
|
Kalaiselvi
|
2916004WL103531
|
Kalaiselvi
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-010-010/285-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365559
|
25/02/2023
|
SANMUGAVADIVU
|
2916004WL103531
|
SANMUGAVADIVU
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
SANMUGAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-010-010/585-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365560
|
25/02/2023
|
POORNAM
|
2916004WL103531
|
POORNAM
|
00177
|
IOBA0001175
|
556
|
556
|
Processed
|
02/04/2023
|
|
005716191
|
|
POORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-010-010/586-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365561
|
25/02/2023
|
MUTHAYEE
|
2916004WL103531
|
MUTHAYEE
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
02/04/2023
|
|
005716191
|
|
MUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-010-021/2089-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365562
|
25/02/2023
|
KAMALAM
|
2916004WL103531
|
KAMALAM
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-010-022/1581-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365563
|
25/02/2023
|
POTHUMPONNU
|
2916004WL103531
|
POTHUMPONNU
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-010-022/1586-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365564
|
25/02/2023
|
Velammal
|
2916004WL103531
|
Velammal
|
00177
|
IOBA0001175
|
834
|
834
|
Processed
|
02/04/2023
|
|
005716191
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-010-022/1702-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365565
|
25/02/2023
|
Chinnammal
|
2916004WL103531
|
Chinnammal
|
00177
|
IOBA0001175
|
1390
|
1390
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
78
|
MANAPPARAI
|
TN-16-004-010-022/1784-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365566
|
25/02/2023
|
MALARKODI
|
2916004WL103531
|
MALARKODI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-010-022/1801-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365567
|
25/02/2023
|
MOOKKAYEE
|
2916004WL103531
|
MOOKKAYEE
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
80
|
MANAPPARAI
|
TN-16-004-010-022/2094-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365568
|
25/02/2023
|
VALLIYAMMAI
|
2916004WL103531
|
VALLIYAMMAI
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-010-022/2126-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365569
|
25/02/2023
|
POTHUMPONNU
|
2916004WL103531
|
POTHUMPONNU
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-010-022/2141-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365570
|
25/02/2023
|
Sundaravalli
|
2916004WL103531
|
Sundaravalli
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-010-022/2172-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365571
|
25/02/2023
|
RADHIKA
|
2916004WL103531
|
RADHIKA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
84
|
MANAPPARAI
|
TN-16-004-010-022/2187-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365572
|
25/02/2023
|
CHANDRA
|
2916004WL103531
|
CHANDRA
|
00177
|
IOBA0001175
|
1668
|
1668
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-010-022/2228-A
(K.PERIYAPATTY)
|
2916004000NRG23240220233365573
|
25/02/2023
|
SHANMUGAVALLI
|
2916004WL103531
|
SHANMUGAVALLI
|
00177
|
IOBA0001175
|
1112
|
1112
|
Processed
|
02/04/2023
|
|
005716191
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127064
|
127064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127064
|
127064
|
|
|
|
|
|
|
|