|
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-16-004-014-002/756-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988261
|
04/08/2022
|
Saradha
|
2916004WL043585
|
Saradha
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-014-002/777-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988262
|
04/08/2022
|
Susila
|
2916004WL043585
|
Susila
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
12/08/2022
|
|
016533607
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-014-002/778-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988263
|
04/08/2022
|
Vijaya
|
2916004WL043585
|
Vijaya
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-014-002/839-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988264
|
04/08/2022
|
HEMALATHA
|
2916004WL043585
|
HEMALATHA
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-014-002/882-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988265
|
04/08/2022
|
MAHALAKSHMI
|
2916004WL043585
|
MAHALAKSHMI
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
12/08/2022
|
|
016533607
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-014-003/923-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988266
|
04/08/2022
|
Sridevi
|
2916004WL043585
|
Sridevi
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-014-004/739-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988270
|
04/08/2022
|
MAHALAKSHMI
|
2916004WL043585
|
MAHALAKSHMI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-014-004/743-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988271
|
04/08/2022
|
Chinnaponnu
|
2916004WL043585
|
Chinnaponnu
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-014-004/750-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988272
|
04/08/2022
|
Chinnammal
|
2916004WL043585
|
Chinnammal
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-014-004/755-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988273
|
04/08/2022
|
Krishnaveni
|
2916004WL043585
|
Krishnaveni
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-014-004/759-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988274
|
04/08/2022
|
VALARMATHI
|
2916004WL043585
|
VALARMATHI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-014-004/763-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988275
|
04/08/2022
|
Savariyammal
|
2916004WL043585
|
Savariyammal
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-014-004/788-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988276
|
04/08/2022
|
Uthiraimary
|
2916004WL043585
|
Uthiraimary
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
Uthiraimary
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-014-004/790-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988277
|
04/08/2022
|
Kulanthaitherasu
|
2916004WL043585
|
Kulanthaitherasu
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kulanthaitherasu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-014-004/794-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988279
|
04/08/2022
|
VELLATHAYEE
|
2916004WL043585
|
VELLATHAYEE
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
VELLATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-014-004/822-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988280
|
04/08/2022
|
ESWARI
|
2916004WL043585
|
ESWARI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-014-004/826-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988281
|
04/08/2022
|
KALIYAMMAL
|
2916004WL043585
|
KALIYAMMAL
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-014-004/826-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988282
|
04/08/2022
|
VEERAN
|
2916004WL043585
|
VEERAN
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-014-004/844-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988283
|
04/08/2022
|
SEVATHAMANI
|
2916004WL043585
|
SEVATHAMANI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-014-004/858-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988284
|
04/08/2022
|
KALAISELVI
|
2916004WL043585
|
KALAISELVI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-014-004/898-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988285
|
04/08/2022
|
VALLINAYAKI
|
2916004WL043585
|
VALLINAYAKI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
VALLINAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-014-004/901-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988286
|
04/08/2022
|
KANNAMMAL
|
2916004WL043585
|
KANNAMMAL
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-014-004/929-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988289
|
04/08/2022
|
MUTHULAKSHMI
|
2916004WL043585
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-014-004/938-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988290
|
04/08/2022
|
CHINNAPONNU
|
2916004WL043585
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-014-005/737-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988293
|
04/08/2022
|
DHANALAKSHMI
|
2916004WL043585
|
DHANALAKSHMI
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
12/08/2022
|
|
016533607
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-014-014/193-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988296
|
04/08/2022
|
Renuga
|
2916004WL043585
|
Renuga
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
Renuga
|
CANARA BANK(508532)
|
|
27
|
MANAPPARAI
|
TN-16-004-014-014/290-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988297
|
04/08/2022
|
SARASU
|
2916004WL043585
|
SARASU
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
12/08/2022
|
|
016533607
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-014-014/300-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988298
|
04/08/2022
|
THAVASU
|
2916004WL043585
|
THAVASU
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
THAVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-014-014/380-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988299
|
04/08/2022
|
MUTHULAKSHMI
|
2916004WL043585
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-014-014/401-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988300
|
04/08/2022
|
LASKHMI
|
2916004WL043585
|
LASKHMI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
LASKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-014-014/508-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988301
|
04/08/2022
|
Pachaiyammal
|
2916004WL043585
|
Pachaiyammal
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-014-014/534-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988302
|
04/08/2022
|
P. Chellammal
|
2916004WL043585
|
P. Chellammal
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
P. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-014-014/539-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988304
|
04/08/2022
|
C. Chinnammal
|
2916004WL043585
|
C. Chinnammal
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
C. Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-014-014/540-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988306
|
04/08/2022
|
Vaithegi
|
2916004WL043585
|
Vaithegi
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vaithegi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-014-014/544-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988308
|
04/08/2022
|
CHINNATHAYEE
|
2916004WL043585
|
CHINNATHAYEE
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHINNATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-014-014/545-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988310
|
04/08/2022
|
Chithra
|
2916004WL043585
|
Chithra
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-014-014/545-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988309
|
04/08/2022
|
Pappathi
|
2916004WL043585
|
Pappathi
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-014-014/547-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988311
|
04/08/2022
|
S. Meenakshi
|
2916004WL043585
|
S. Meenakshi
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
S. Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-014-014/580-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988313
|
04/08/2022
|
Parvathi
|
2916004WL043585
|
Parvathi
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-014-014/581-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988314
|
04/08/2022
|
Meenakshi
|
2916004WL043585
|
Meenakshi
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-014-014/584-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988315
|
04/08/2022
|
Chithra
|
2916004WL043585
|
Chithra
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-014-014/585-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988316
|
04/08/2022
|
Parvathi
|
2916004WL043585
|
Parvathi
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-014-014/586-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988317
|
04/08/2022
|
Dhanalakshmi
|
2916004WL043585
|
Dhanalakshmi
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-014-014/589-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988318
|
04/08/2022
|
Palaniyammal
|
2916004WL043585
|
Palaniyammal
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-014-014/590-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988319
|
04/08/2022
|
SATHYA
|
2916004WL043585
|
SATHYA
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
12/08/2022
|
|
016533607
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-014-014/592-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988320
|
04/08/2022
|
Palaniyammal
|
2916004WL043585
|
Palaniyammal
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-014-014/599-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988321
|
04/08/2022
|
AMUTHA
|
2916004WL043585
|
AMUTHA
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-014-014/600-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988322
|
04/08/2022
|
Ponnammal
|
2916004WL043585
|
Ponnammal
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-014-014/601-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988323
|
04/08/2022
|
Palaniyammal
|
2916004WL043585
|
Palaniyammal
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-014-014/604-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988324
|
04/08/2022
|
ChinnaPonnu
|
2916004WL043585
|
ChinnaPonnu
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
ChinnaPonnu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-014-014/605-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988325
|
04/08/2022
|
Kaguppayee
|
2916004WL043585
|
Kaguppayee
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kaguppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-014-014/607-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988326
|
04/08/2022
|
Ammani
|
2916004WL043585
|
Ammani
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ammani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-014-014/609-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988327
|
04/08/2022
|
Sevathamani
|
2916004WL043585
|
Sevathamani
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sevathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-014-014/612-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988328
|
04/08/2022
|
Anjalai
|
2916004WL043585
|
Anjalai
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-014-014/613-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988329
|
04/08/2022
|
Banumathi
|
2916004WL043585
|
Banumathi
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-014-014/614-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988330
|
04/08/2022
|
Dhanalakshmi
|
2916004WL043585
|
Dhanalakshmi
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-014-014/615-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988331
|
04/08/2022
|
Devi
|
2916004WL043585
|
Devi
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-014-014/616-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988332
|
04/08/2022
|
Valliyammai
|
2916004WL043585
|
Valliyammai
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-014-014/619-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988333
|
04/08/2022
|
Pappu
|
2916004WL043585
|
Pappu
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-014-014/682-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988334
|
04/08/2022
|
AMSAVALLI
|
2916004WL043585
|
AMSAVALLI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-014-014/688-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988335
|
04/08/2022
|
MALARKODI
|
2916004WL043585
|
MALARKODI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-014-014/689-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988336
|
04/08/2022
|
MEENAKSHI
|
2916004WL043585
|
MEENAKSHI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-014-014/695-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988338
|
04/08/2022
|
SUMATHI
|
2916004WL043585
|
SUMATHI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
12/08/2022
|
|
016533607
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-014-014/715-A
(SAMUTHIRAM)
|
2916004000NRG23040820220988339
|
04/08/2022
|
Sesu Anusya Mary
|
2916004WL043585
|
Sesu Anusya Mary
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sesu Anusya Mary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84036
|
84036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84036
|
84036
|
|
|
|
|
|
|
|