|
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-16-004-002-001/568-A
(SITHANATHAM)
|
2916004000NRG23290620220571483
|
30/06/2022
|
POOVAYEE
|
2916004WL026251
|
POOVAYEE
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
POOVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-002-002/102-A
(SITHANATHAM)
|
2916004000NRG23290620220571484
|
30/06/2022
|
THANAM
|
2916004WL026251
|
THANAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
THANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANAPPARAI
|
TN-16-004-002-002/103-A
(SITHANATHAM)
|
2916004000NRG23290620220571485
|
30/06/2022
|
MALARKODI
|
2916004WL026251
|
MALARKODI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-002-002/104-A
(SITHANATHAM)
|
2916004000NRG23290620220571486
|
30/06/2022
|
RAMAMURTHI
|
2916004WL026251
|
RAMAMURTHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
RAMAMURTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-002-002/105-A
(SITHANATHAM)
|
2916004000NRG23290620220571487
|
30/06/2022
|
VAITHEGE
|
2916004WL026251
|
VAITHEGE
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
VAITHEGE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-002-002/107-A
(SITHANATHAM)
|
2916004000NRG23290620220571488
|
30/06/2022
|
INDRANI
|
2916004WL026251
|
INDRANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-002-002/110-A
(SITHANATHAM)
|
2916004000NRG23290620220571489
|
30/06/2022
|
INDIRANI
|
2916004WL026251
|
INDIRANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
8
|
MANAPPARAI
|
TN-16-004-002-002/112-A
(SITHANATHAM)
|
2916004000NRG23290620220571490
|
30/06/2022
|
NAGALAKSHMI
|
2916004WL026251
|
NAGALAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-002-002/113-A
(SITHANATHAM)
|
2916004000NRG23290620220571491
|
30/06/2022
|
KOKILA
|
2916004WL026251
|
KOKILA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
KOKILA
|
CANARA BANK(508532)
|
|
10
|
MANAPPARAI
|
TN-16-004-002-002/116-A
(SITHANATHAM)
|
2916004000NRG23290620220571493
|
30/06/2022
|
AMUTHARANI
|
2916004WL026251
|
AMUTHARANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
AMUTHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-002-002/118-A
(SITHANATHAM)
|
2916004000NRG23290620220571494
|
30/06/2022
|
THAVAMANI
|
2916004WL026251
|
THAVAMANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-002-002/119-A
(SITHANATHAM)
|
2916004000NRG23290620220571495
|
30/06/2022
|
JEYALAKSHMI
|
2916004WL026251
|
JEYALAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANAPPARAI
|
TN-16-004-002-002/121-A
(SITHANATHAM)
|
2916004000NRG23290620220571496
|
30/06/2022
|
TAMILARASI
|
2916004WL026251
|
TAMILARASI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-002-002/122-A
(SITHANATHAM)
|
2916004000NRG23290620220571497
|
30/06/2022
|
THAYAMMAL
|
2916004WL026251
|
THAYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-002-002/123-A
(SITHANATHAM)
|
2916004000NRG23290620220571498
|
30/06/2022
|
ALAMALU
|
2916004WL026251
|
ALAMALU
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
ALAMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANAPPARAI
|
TN-16-004-002-002/124-A
(SITHANATHAM)
|
2916004000NRG23290620220571499
|
30/06/2022
|
MAYILA
|
2916004WL026251
|
MAYILA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
MAYILA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-002-002/125-A
(SITHANATHAM)
|
2916004000NRG23290620220571500
|
30/06/2022
|
RENGANAYAGI
|
2916004WL026251
|
RENGANAYAGI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
RENGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-002-002/128-A
(SITHANATHAM)
|
2916004000NRG23290620220571502
|
30/06/2022
|
MANIMEKALAI
|
2916004WL026251
|
MANIMEKALAI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
19
|
MANAPPARAI
|
TN-16-004-002-002/129-A
(SITHANATHAM)
|
2916004000NRG23290620220571503
|
30/06/2022
|
THANAM
|
2916004WL026251
|
THANAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
THANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-002-002/131-A
(SITHANATHAM)
|
2916004000NRG23290620220571505
|
30/06/2022
|
LATHA
|
2916004WL026251
|
LATHA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-002-002/138-A
(SITHANATHAM)
|
2916004000NRG23290620220571506
|
30/06/2022
|
CHITHRA
|
2916004WL026251
|
CHITHRA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-002-002/140-A
(SITHANATHAM)
|
2916004000NRG23290620220571507
|
30/06/2022
|
MARIYAYEE
|
2916004WL026251
|
MARIYAYEE
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
MARIYAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANAPPARAI
|
TN-16-004-002-002/141-A
(SITHANATHAM)
|
2916004000NRG23290620220571508
|
30/06/2022
|
MALAR
|
2916004WL026251
|
MALAR
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
MALAR
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-002-002/143-A
(SITHANATHAM)
|
2916004000NRG23290620220571509
|
30/06/2022
|
LAKSHMI
|
2916004WL026251
|
LAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-002-002/144-A
(SITHANATHAM)
|
2916004000NRG23290620220571510
|
30/06/2022
|
ANNAKKILI
|
2916004WL026251
|
ANNAKKILI
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
06/07/2022
|
|
022546529
|
|
ANNAKKILI
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-002-002/147-A
(SITHANATHAM)
|
2916004000NRG23290620220571511
|
30/06/2022
|
PALANIYAMMAL
|
2916004WL026251
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-002-002/148-A
(SITHANATHAM)
|
2916004000NRG23290620220571512
|
30/06/2022
|
MANIKKANNU
|
2916004WL026251
|
MANIKKANNU
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
MANIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-002-002/149-A
(SITHANATHAM)
|
2916004000NRG23290620220571513
|
30/06/2022
|
VIJAYA
|
2916004WL026251
|
VIJAYA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-002-002/150-A
(SITHANATHAM)
|
2916004000NRG23290620220571514
|
30/06/2022
|
MARIYAYEE
|
2916004WL026251
|
MARIYAYEE
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-002-002/151-A
(SITHANATHAM)
|
2916004000NRG23290620220571515
|
30/06/2022
|
GOVINTHAMMAL
|
2916004WL026251
|
GOVINTHAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
GOVINTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANAPPARAI
|
TN-16-004-002-002/155-A
(SITHANATHAM)
|
2916004000NRG23290620220571516
|
30/06/2022
|
PASUPATHI
|
2916004WL026251
|
PASUPATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
PASUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-002-002/157-A
(SITHANATHAM)
|
2916004000NRG23290620220571517
|
30/06/2022
|
CHITHRA
|
2916004WL026251
|
CHITHRA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-002-002/162-A
(SITHANATHAM)
|
2916004000NRG23290620220571518
|
30/06/2022
|
VADUGAPONNU
|
2916004WL026251
|
VADUGAPONNU
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
VADUGAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-002-002/163-A
(SITHANATHAM)
|
2916004000NRG23290620220571519
|
30/06/2022
|
THANGAMMAL
|
2916004WL026251
|
THANGAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-002-002/164-A
(SITHANATHAM)
|
2916004000NRG23290620220571520
|
30/06/2022
|
VALLIYAMAI
|
2916004WL026251
|
VALLIYAMAI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
VALLIYAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-002-002/205-A
(SITHANATHAM)
|
2916004000NRG23290620220571522
|
30/06/2022
|
AKKAMMAL
|
2916004WL026251
|
AKKAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
AKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANAPPARAI
|
TN-16-004-002-002/207-A
(SITHANATHAM)
|
2916004000NRG23290620220571523
|
30/06/2022
|
UMA
|
2916004WL026251
|
UMA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
UMA
|
INDIAN BANK(607105)
|
|
38
|
MANAPPARAI
|
TN-16-004-002-002/208-A
(SITHANATHAM)
|
2916004000NRG23290620220571524
|
30/06/2022
|
KAMASHI
|
2916004WL026251
|
KAMASHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
KAMASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-002-002/210-A
(SITHANATHAM)
|
2916004000NRG23290620220571526
|
30/06/2022
|
SUBRAMANI
|
2916004WL026251
|
SUBRAMANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-002-002/211-A
(SITHANATHAM)
|
2916004000NRG23290620220571527
|
30/06/2022
|
DHANAM
|
2916004WL026251
|
DHANAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-002-002/212-A
(SITHANATHAM)
|
2916004000NRG23290620220571528
|
30/06/2022
|
THAMARAI
|
2916004WL026251
|
THAMARAI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-002-002/214-A
(SITHANATHAM)
|
2916004000NRG23290620220571529
|
30/06/2022
|
KARUPPAN
|
2916004WL026251
|
KARUPPAN
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
KARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-002-002/215-A
(SITHANATHAM)
|
2916004000NRG23290620220571530
|
30/06/2022
|
NALLAMMAL
|
2916004WL026251
|
NALLAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-002-002/218-A
(SITHANATHAM)
|
2916004000NRG23290620220571532
|
30/06/2022
|
GURUSAMY
|
2916004WL026251
|
GURUSAMY
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
GURUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-002-002/242-A
(SITHANATHAM)
|
2916004000NRG23290620220571534
|
30/06/2022
|
MARAMMAL
|
2916004WL026251
|
MARAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
MARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-002-002/243-A
(SITHANATHAM)
|
2916004000NRG23290620220571535
|
30/06/2022
|
SEETHALAKSHMI
|
2916004WL026251
|
SEETHALAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-002-002/244-A
(SITHANATHAM)
|
2916004000NRG23290620220571536
|
30/06/2022
|
TAMILARASI
|
2916004WL026251
|
TAMILARASI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-002-002/247-A
(SITHANATHAM)
|
2916004000NRG23290620220571537
|
30/06/2022
|
MUTHULAKSHMI
|
2916004WL026251
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANAPPARAI
|
TN-16-004-002-002/249-A
(SITHANATHAM)
|
2916004000NRG23290620220571538
|
30/06/2022
|
VIJAYA
|
2916004WL026251
|
VIJAYA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANAPPARAI
|
TN-16-004-002-002/250-A
(SITHANATHAM)
|
2916004000NRG23290620220571539
|
30/06/2022
|
SRIRENGAMMAL
|
2916004WL026251
|
SRIRENGAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
SRIRENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-002-002/251-A
(SITHANATHAM)
|
2916004000NRG23290620220571540
|
30/06/2022
|
REVATHI
|
2916004WL026251
|
REVATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-002-002/253-A
(SITHANATHAM)
|
2916004000NRG23290620220571541
|
30/06/2022
|
PITCHAIYAMMAL
|
2916004WL026251
|
PITCHAIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
PITCHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANAPPARAI
|
TN-16-004-002-002/254-A
(SITHANATHAM)
|
2916004000NRG23290620220571542
|
30/06/2022
|
ADAKKAYEE
|
2916004WL026251
|
ADAKKAYEE
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
ADAKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-002-002/255-A
(SITHANATHAM)
|
2916004000NRG23290620220571543
|
30/06/2022
|
BHUSHBAM
|
2916004WL026251
|
BHUSHBAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
BHUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-002-002/257-A
(SITHANATHAM)
|
2916004000NRG23290620220571544
|
30/06/2022
|
CHANDRAKALA
|
2916004WL026251
|
CHANDRAKALA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-002-002/258-A
(SITHANATHAM)
|
2916004000NRG23290620220571545
|
30/06/2022
|
JEEVA
|
2916004WL026251
|
JEEVA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-002-002/260-A
(SITHANATHAM)
|
2916004000NRG23290620220571546
|
30/06/2022
|
NATARAJAN
|
2916004WL026251
|
NATARAJAN
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-002-002/269-A
(SITHANATHAM)
|
2916004000NRG23290620220571547
|
30/06/2022
|
TAMILARASI
|
2916004WL026251
|
TAMILARASI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
59
|
MANAPPARAI
|
TN-16-004-002-002/274-A
(SITHANATHAM)
|
2916004000NRG23290620220571548
|
30/06/2022
|
MALLIGA
|
2916004WL026251
|
MALLIGA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-002-002/282-A
(SITHANATHAM)
|
2916004000NRG23290620220571549
|
30/06/2022
|
VIJAYALAKSHMI
|
2916004WL026251
|
VIJAYALAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
MANAPPARAI
|
TN-16-004-002-002/283-A
(SITHANATHAM)
|
2916004000NRG23290620220571550
|
30/06/2022
|
ELANCHIYAM
|
2916004WL026251
|
ELANCHIYAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
ELANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-002-002/284-A
(SITHANATHAM)
|
2916004000NRG23290620220571551
|
30/06/2022
|
PASUPATHI
|
2916004WL026251
|
PASUPATHI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
PASUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANAPPARAI
|
TN-16-004-002-002/289-A
(SITHANATHAM)
|
2916004000NRG23290620220571552
|
30/06/2022
|
MALARGODI
|
2916004WL026251
|
MALARGODI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
MALARGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-002-002/293-A
(SITHANATHAM)
|
2916004000NRG23290620220571554
|
30/06/2022
|
KRISHNAVENI
|
2916004WL026251
|
KRISHNAVENI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-002-002/301-A
(SITHANATHAM)
|
2916004000NRG23290620220571556
|
30/06/2022
|
PREMA
|
2916004WL026251
|
PREMA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
PREMA
|
INDIAN BANK(607105)
|
|
66
|
MANAPPARAI
|
TN-16-004-002-002/302-A
(SITHANATHAM)
|
2916004000NRG23290620220571557
|
30/06/2022
|
CHELLAMMAL
|
2916004WL026251
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-002-002/304-A
(SITHANATHAM)
|
2916004000NRG23290620220571558
|
30/06/2022
|
VIJAYALAKSHMI
|
2916004WL026251
|
VIJAYALAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-002-002/318-A
(SITHANATHAM)
|
2916004000NRG23290620220571559
|
30/06/2022
|
KOWSALYA
|
2916004WL026251
|
KOWSALYA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
KOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-002-002/320-A
(SITHANATHAM)
|
2916004000NRG23290620220571561
|
30/06/2022
|
SILAMPAYEE
|
2916004WL026251
|
SILAMPAYEE
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
SILAMPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-002-002/321-A
(SITHANATHAM)
|
2916004000NRG23290620220571562
|
30/06/2022
|
BONNGOTHAI
|
2916004WL026251
|
BONNGOTHAI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
BONNGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-002-002/322-A
(SITHANATHAM)
|
2916004000NRG23290620220571563
|
30/06/2022
|
RAJAMMAL
|
2916004WL026251
|
RAJAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-002-002/324-A
(SITHANATHAM)
|
2916004000NRG23290620220571564
|
30/06/2022
|
VASHANTHI
|
2916004WL026251
|
VASHANTHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
VASHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-002-002/337-A
(SITHANATHAM)
|
2916004000NRG23290620220571566
|
30/06/2022
|
LAKSHMI
|
2916004WL026251
|
LAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-002-002/341-A
(SITHANATHAM)
|
2916004000NRG23290620220571567
|
30/06/2022
|
MUTHULAKSHMI
|
2916004WL026251
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-002-002/345-A
(SITHANATHAM)
|
2916004000NRG23290620220571568
|
30/06/2022
|
ASHOCK PRIYA
|
2916004WL026251
|
ASHOCK PRIYA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
ASHOCK PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-002-002/376-A
(SITHANATHAM)
|
2916004000NRG23290620220571570
|
30/06/2022
|
SUTHA
|
2916004WL026251
|
SUTHA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANAPPARAI
|
TN-16-004-002-002/380-A
(SITHANATHAM)
|
2916004000NRG23290620220571571
|
30/06/2022
|
VALLIYAMMAI
|
2916004WL026251
|
VALLIYAMMAI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-002-002/384-A
(SITHANATHAM)
|
2916004000NRG23290620220571572
|
30/06/2022
|
AMSHAMMAL
|
2916004WL026251
|
AMSHAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
AMSHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-002-002/384-A
(SITHANATHAM)
|
2916004000NRG23290620220571573
|
30/06/2022
|
KOKILA
|
2916004WL026251
|
KOKILA
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
KOKILA
|
CANARA BANK(508532)
|
|
80
|
MANAPPARAI
|
TN-16-004-002-002/394-a
(SITHANATHAM)
|
2916004000NRG23290620220571574
|
30/06/2022
|
PAPPAMMAL
|
2916004WL026251
|
PAPPAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-002-002/395-A
(SITHANATHAM)
|
2916004000NRG23290620220571575
|
30/06/2022
|
CHITRA
|
2916004WL026251
|
CHITRA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-002-002/413-A
(SITHANATHAM)
|
2916004000NRG23290620220571576
|
30/06/2022
|
MANIMEGALAI
|
2916004WL026251
|
MANIMEGALAI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-002-002/418-A
(SITHANATHAM)
|
2916004000NRG23290620220571577
|
30/06/2022
|
KAVERY
|
2916004WL026251
|
KAVERY
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
KAVERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANAPPARAI
|
TN-16-004-002-002/419-A
(SITHANATHAM)
|
2916004000NRG23290620220571578
|
30/06/2022
|
SUMATHI
|
2916004WL026251
|
SUMATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-002-002/423-A
(SITHANATHAM)
|
2916004000NRG23290620220571579
|
30/06/2022
|
RAMUAMMAL
|
2916004WL026251
|
RAMUAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
RAMUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-002-002/425-A
(SITHANATHAM)
|
2916004000NRG23290620220571580
|
30/06/2022
|
CHITTRADEVI
|
2916004WL026251
|
CHITTRADEVI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
CHITTRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-002-002/429-A
(SITHANATHAM)
|
2916004000NRG23290620220571581
|
30/06/2022
|
VELLAIYAMMAL
|
2916004WL026251
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-002-002/431-A
(SITHANATHAM)
|
2916004000NRG23290620220571582
|
30/06/2022
|
SUNDARAMMAL
|
2916004WL026251
|
SUNDARAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-002-002/432-A
(SITHANATHAM)
|
2916004000NRG23290620220571583
|
30/06/2022
|
PERIYAKKAL
|
2916004WL026251
|
PERIYAKKAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
PERIYAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANAPPARAI
|
TN-16-004-002-002/434-A
(SITHANATHAM)
|
2916004000NRG23290620220571584
|
30/06/2022
|
PASUPATHI
|
2916004WL026251
|
PASUPATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
PASUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-002-002/435-A
(SITHANATHAM)
|
2916004000NRG23290620220571585
|
30/06/2022
|
DEEVI
|
2916004WL026251
|
DEEVI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
DEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-002-002/453-A
(SITHANATHAM)
|
2916004000NRG23290620220571586
|
30/06/2022
|
CHINNAMMAL
|
2916004WL026251
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-002-002/463-A
(SITHANATHAM)
|
2916004000NRG23290620220571587
|
30/06/2022
|
BANUMATHI
|
2916004WL026251
|
BANUMATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANAPPARAI
|
TN-16-004-002-002/467-A
(SITHANATHAM)
|
2916004000NRG23290620220571588
|
30/06/2022
|
SHANTHI
|
2916004WL026251
|
SHANTHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
95
|
MANAPPARAI
|
TN-16-004-002-002/468-A
(SITHANATHAM)
|
2916004000NRG23290620220571589
|
30/06/2022
|
PITCHAIYAMMAL
|
2916004WL026251
|
PITCHAIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-002-002/469-A
(SITHANATHAM)
|
2916004000NRG23290620220571590
|
30/06/2022
|
THILAGAVATHI
|
2916004WL026251
|
THILAGAVATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANAPPARAI
|
TN-16-004-002-002/470-A
(SITHANATHAM)
|
2916004000NRG23290620220571591
|
30/06/2022
|
KARUPPAIYA
|
2916004WL026251
|
KARUPPAIYA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
KARUPPAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-002-002/472-A
(SITHANATHAM)
|
2916004000NRG23290620220571592
|
30/06/2022
|
GEETHA
|
2916004WL026251
|
GEETHA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANAPPARAI
|
TN-16-004-002-002/479-A
(SITHANATHAM)
|
2916004000NRG23290620220571593
|
30/06/2022
|
RAMYA
|
2916004WL026251
|
RAMYA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANAPPARAI
|
TN-16-004-002-002/480-A
(SITHANATHAM)
|
2916004000NRG23290620220571594
|
30/06/2022
|
ANNAPOORANI
|
2916004WL026251
|
ANNAPOORANI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
022546529
|
|
ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANAPPARAI
|
TN-16-004-002-002/483-A
(SITHANATHAM)
|
2916004000NRG23290620220571595
|
30/06/2022
|
MALARGODI
|
2916004WL026251
|
MALARGODI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
MALARGODI
|
RATNAKAR BANK(607393)
|
|
102
|
MANAPPARAI
|
TN-16-004-002-002/487-A
(SITHANATHAM)
|
2916004000NRG23290620220571596
|
30/06/2022
|
CHELLAMMAL
|
2916004WL026251
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANAPPARAI
|
TN-16-004-002-002/488-A
(SITHANATHAM)
|
2916004000NRG23290620220571597
|
30/06/2022
|
VIJAYAKUMARI
|
2916004WL026251
|
VIJAYAKUMARI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANAPPARAI
|
TN-16-004-002-002/489-A
(SITHANATHAM)
|
2916004000NRG23290620220571598
|
30/06/2022
|
SELVARANI
|
2916004WL026251
|
SELVARANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANAPPARAI
|
TN-16-004-002-002/493-A
(SITHANATHAM)
|
2916004000NRG23290620220571599
|
30/06/2022
|
RAJAMMAL
|
2916004WL026251
|
RAJAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANAPPARAI
|
TN-16-004-002-002/495-A
(SITHANATHAM)
|
2916004000NRG23290620220571600
|
30/06/2022
|
REGA
|
2916004WL026251
|
REGA
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
REGA
|
CANARA BANK(508532)
|
|
107
|
MANAPPARAI
|
TN-16-004-002-002/502-A
(SITHANATHAM)
|
2916004000NRG23290620220571601
|
30/06/2022
|
SUBBAMMAL
|
2916004WL026251
|
SUBBAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANAPPARAI
|
TN-16-004-002-002/509-A
(SITHANATHAM)
|
2916004000NRG23290620220571602
|
30/06/2022
|
VEERALAKSHMI
|
2916004WL026251
|
VEERALAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
109
|
MANAPPARAI
|
TN-16-004-002-002/529-A
(SITHANATHAM)
|
2916004000NRG23290620220571604
|
30/06/2022
|
NAVARETHINAM
|
2916004WL026251
|
NAVARETHINAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
NAVARETHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANAPPARAI
|
TN-16-004-002-002/532-A
(SITHANATHAM)
|
2916004000NRG23290620220571605
|
30/06/2022
|
RAJAMMAL
|
2916004WL026251
|
RAJAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
RAJAMMAL
|
RATNAKAR BANK(607393)
|
|
111
|
MANAPPARAI
|
TN-16-004-002-002/543-A
(SITHANATHAM)
|
2916004000NRG23290620220571606
|
30/06/2022
|
SARASU
|
2916004WL026251
|
SARASU
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANAPPARAI
|
TN-16-004-002-002/560-A
(SITHANATHAM)
|
2916004000NRG23290620220571607
|
30/06/2022
|
MALLIKA
|
2916004WL026251
|
MALLIKA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANAPPARAI
|
TN-16-004-002-002/563-A
(SITHANATHAM)
|
2916004000NRG23290620220571608
|
30/06/2022
|
CHITRA
|
2916004WL026251
|
CHITRA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANAPPARAI
|
TN-16-004-002-002/583-A
(SITHANATHAM)
|
2916004000NRG23290620220571609
|
30/06/2022
|
MANJULA
|
2916004WL026251
|
MANJULA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANAPPARAI
|
TN-16-004-002-002/588-A
(SITHANATHAM)
|
2916004000NRG23290620220571610
|
30/06/2022
|
ANANATHI
|
2916004WL026251
|
ANANATHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
ANANATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANAPPARAI
|
TN-16-004-002-002/608-A
(SITHANATHAM)
|
2916004000NRG23290620220571611
|
30/06/2022
|
SUKKIRAN
|
2916004WL026251
|
SUKKIRAN
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
SUKKIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANAPPARAI
|
TN-16-004-002-002/617-A
(SITHANATHAM)
|
2916004000NRG23290620220571612
|
30/06/2022
|
RANI
|
2916004WL026251
|
RANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANAPPARAI
|
TN-16-004-002-002/619-A
(SITHANATHAM)
|
2916004000NRG23290620220571613
|
30/06/2022
|
KARUPPAYEE
|
2916004WL026251
|
KARUPPAYEE
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANAPPARAI
|
TN-16-004-002-002/624-A
(SITHANATHAM)
|
2916004000NRG23290620220571614
|
30/06/2022
|
MOOKKAYEE
|
2916004WL026251
|
MOOKKAYEE
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANAPPARAI
|
TN-16-004-002-002/628-A
(SITHANATHAM)
|
2916004000NRG23290620220571615
|
30/06/2022
|
JEYALAKSHMI
|
2916004WL026251
|
JEYALAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANAPPARAI
|
TN-16-004-002-002/629-A
(SITHANATHAM)
|
2916004000NRG23290620220571616
|
30/06/2022
|
SULOCHANA
|
2916004WL026251
|
SULOCHANA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MANAPPARAI
|
TN-16-004-002-002/652-A
(SITHANATHAM)
|
2916004000NRG23290620220571617
|
30/06/2022
|
JAYANTHI
|
2916004WL026251
|
JAYANTHI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
123
|
MANAPPARAI
|
TN-16-004-002-002/97-A
(SITHANATHAM)
|
2916004000NRG23290620220571628
|
30/06/2022
|
PACKIYAM
|
2916004WL026251
|
PACKIYAM
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MANAPPARAI
|
TN-16-004-002-002/99-A
(SITHANATHAM)
|
2916004000NRG23290620220571629
|
30/06/2022
|
PALANIYAMMAL
|
2916004WL026251
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161992
|
161992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161992
|
161992
|
|
|
|
|
|
|
|