|
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-16-004-006-002/1004-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402160
|
02/03/2023
|
GOKILA
|
2916004WL104343
|
GOKILA
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-002/1004-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402159
|
02/03/2023
|
MANIYAMMAL
|
2916004WL104343
|
MANIYAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-002/1029-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402161
|
02/03/2023
|
CINNAMMAL
|
2916004WL104343
|
CINNAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
CINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-002/1030-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402162
|
02/03/2023
|
SARASU
|
2916004WL104343
|
SARASU
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-002/1045-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402163
|
02/03/2023
|
RAJATHI
|
2916004WL104343
|
RAJATHI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-002/1087-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402164
|
02/03/2023
|
ANANTHI
|
2916004WL104343
|
ANANTHI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-002/1188-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402165
|
02/03/2023
|
RADHIKA
|
2916004WL104343
|
RADHIKA
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-002/886-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402166
|
02/03/2023
|
DHANAM
|
2916004WL104343
|
DHANAM
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-002/928-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402168
|
02/03/2023
|
GNANASUNDARAI
|
2916004WL104343
|
GNANASUNDARAI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
GNANASUNDARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-002/928-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402167
|
02/03/2023
|
PAPPU
|
2916004WL104343
|
PAPPU
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-006-002/959-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402169
|
02/03/2023
|
MENAKA
|
2916004WL104343
|
MENAKA
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-002/966
(F.KEELAIYUR)
|
2916004000NRG23010320233402170
|
02/03/2023
|
SHANTHI
|
2916004WL104343
|
SHANTHI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-006-002/975-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402171
|
02/03/2023
|
AMMAKKANNU
|
2916004WL104343
|
AMMAKKANNU
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
AMMAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-006-004/937-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402172
|
02/03/2023
|
KOWSALYA
|
2916004WL104343
|
KOWSALYA
|
00177
|
IOBA0000053
|
281
|
281
|
Processed
|
02/04/2023
|
|
008364928
|
|
KOWSALYA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANAPPARAI
|
TN-16-004-006-006/100-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402173
|
02/03/2023
|
VALLIKANNU
|
2916004WL104343
|
VALLIKANNU
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
VALLIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-006-006/102-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402174
|
02/03/2023
|
VIJAYA
|
2916004WL104343
|
VIJAYA
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-006-006/103-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402175
|
02/03/2023
|
RASAMMAL
|
2916004WL104343
|
RASAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-006-006/106-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402176
|
02/03/2023
|
CHITRA
|
2916004WL104343
|
CHITRA
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-006-006/108-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402177
|
02/03/2023
|
SELVAM
|
2916004WL104343
|
SELVAM
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-006-006/109-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402178
|
02/03/2023
|
GOMATHI
|
2916004WL104343
|
GOMATHI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-006-006/110-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402179
|
02/03/2023
|
SAROJA
|
2916004WL104343
|
SAROJA
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-006-006/16-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402180
|
02/03/2023
|
ANDIKKANNU
|
2916004WL104343
|
ANDIKKANNU
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
ANDIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-006-006/16-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402181
|
02/03/2023
|
MAHALAKSHMI
|
2916004WL104343
|
MAHALAKSHMI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-006-006/203-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402182
|
02/03/2023
|
DHANALAKSHMI
|
2916004WL104343
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-006-006/204-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402183
|
02/03/2023
|
MENATCHI
|
2916004WL104343
|
MENATCHI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
MENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-006-006/205-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402184
|
02/03/2023
|
ANDIKKANNU
|
2916004WL104343
|
ANDIKKANNU
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
ANDIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-006-006/205-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402185
|
02/03/2023
|
PERIYAKKAL
|
2916004WL104343
|
PERIYAKKAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-006-006/206-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402186
|
02/03/2023
|
V. ANDICHIAMMAL
|
2916004WL104343
|
V. ANDICHIAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
V. ANDICHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-006-006/243-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402187
|
02/03/2023
|
RANI
|
2916004WL104343
|
RANI
|
00177
|
IOBA0000053
|
562
|
562
|
Processed
|
03/04/2023
|
|
008364928
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-006-006/244-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402188
|
02/03/2023
|
ALAGAMMAL
|
2916004WL104343
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-006-006/246-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402189
|
02/03/2023
|
P. ANJAMMAL
|
2916004WL104343
|
P. ANJAMMAL
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008364928
|
|
P. ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-006-006/348-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402190
|
02/03/2023
|
LOGAMMAL
|
2916004WL104343
|
LOGAMMAL
|
00177
|
IOBA0000053
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
008364928
|
|
LOGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-006-006/360-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402191
|
02/03/2023
|
LOGAMMAL
|
2916004WL104343
|
LOGAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
LOGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-006-006/361-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402192
|
02/03/2023
|
S. KAVITHA
|
2916004WL104343
|
S. KAVITHA
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
S. KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-006-006/362-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402193
|
02/03/2023
|
PARVATHI
|
2916004WL104343
|
PARVATHI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-006-006/363-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402194
|
02/03/2023
|
CHINNAMANI
|
2916004WL104343
|
CHINNAMANI
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008364928
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-006-006/364-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402195
|
02/03/2023
|
ANNAKILI
|
2916004WL104343
|
ANNAKILI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANNAKILI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
MANAPPARAI
|
TN-16-004-006-006/365-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402196
|
02/03/2023
|
CHINNAMMAL
|
2916004WL104343
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-006-006/369-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402197
|
02/03/2023
|
P. PALANIAMMAL
|
2916004WL104343
|
P. PALANIAMMAL
|
00177
|
IOBA0000053
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
008364928
|
|
P. PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-006-006/370-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402198
|
02/03/2023
|
MATHI
|
2916004WL104343
|
MATHI
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008364928
|
|
MATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-006-006/371-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402199
|
02/03/2023
|
ALAGAMMAL
|
2916004WL104343
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-006-006/373-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402200
|
02/03/2023
|
SELVAM
|
2916004WL104343
|
SELVAM
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-006-006/374-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402201
|
02/03/2023
|
LATHA
|
2916004WL104343
|
LATHA
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-006-006/376-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402202
|
02/03/2023
|
P. RAJALAKSHMI
|
2916004WL104343
|
P. RAJALAKSHMI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
P. RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-006-006/378-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402203
|
02/03/2023
|
P. PACKIYAM
|
2916004WL104343
|
P. PACKIYAM
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
P. PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-006-006/380-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402204
|
02/03/2023
|
RAJAMANI
|
2916004WL104343
|
RAJAMANI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-006-006/382-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402205
|
02/03/2023
|
AMMAKANNU
|
2916004WL104343
|
AMMAKANNU
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-006-006/383-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402206
|
02/03/2023
|
SELVARANI
|
2916004WL104343
|
SELVARANI
|
00177
|
IOBA0000053
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
008364928
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-006-006/386-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402207
|
02/03/2023
|
PALANIYAMMAL
|
2916004WL104343
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-006-006/389-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402208
|
02/03/2023
|
MALAR
|
2916004WL104343
|
MALAR
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-006-006/430-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402209
|
02/03/2023
|
RAJAMMAL
|
2916004WL104343
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-006-006/434-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402210
|
02/03/2023
|
SAROJA
|
2916004WL104343
|
SAROJA
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-006-006/435-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402211
|
02/03/2023
|
MUTHAMMAL
|
2916004WL104343
|
MUTHAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-006-006/436-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402212
|
02/03/2023
|
CHINNAMMAL
|
2916004WL104343
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-006-006/437-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402213
|
02/03/2023
|
CHINNAMMAL
|
2916004WL104343
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-006-006/438-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402214
|
02/03/2023
|
ANJAMMAL
|
2916004WL104343
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-006-006/457-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402215
|
02/03/2023
|
KANAGAVALLI
|
2916004WL104343
|
KANAGAVALLI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-006-006/458-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402216
|
02/03/2023
|
AMMAKANNU
|
2916004WL104343
|
AMMAKANNU
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-006-006/480-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402217
|
02/03/2023
|
SARASU
|
2916004WL104343
|
SARASU
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-006-006/483-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402218
|
02/03/2023
|
CHINNAMMAL
|
2916004WL104343
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008364928
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-006-006/483-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402219
|
02/03/2023
|
PONNAR
|
2916004WL104343
|
PONNAR
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
PONNAR
|
INDIAN BANK(607105)
|
|
62
|
MANAPPARAI
|
TN-16-004-006-006/539-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402220
|
02/03/2023
|
PONNAMMAL
|
2916004WL104343
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-006-006/545-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402221
|
02/03/2023
|
DHANAM
|
2916004WL104343
|
DHANAM
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-006-006/570-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402222
|
02/03/2023
|
JOTHIMANI
|
2916004WL104343
|
JOTHIMANI
|
00177
|
IOBA0000053
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008364928
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
65
|
MANAPPARAI
|
TN-16-004-006-006/575-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402223
|
02/03/2023
|
CHINNAPONNU
|
2916004WL104343
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-006-006/577-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402224
|
02/03/2023
|
KAMALA
|
2916004WL104343
|
KAMALA
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-006-006/584-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402225
|
02/03/2023
|
AZHAGAMMAL
|
2916004WL104343
|
AZHAGAMMAL
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008364928
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-006-006/587-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402226
|
02/03/2023
|
SELLAMMAL
|
2916004WL104343
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-006-006/588-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402227
|
02/03/2023
|
KALAIMANI
|
2916004WL104343
|
KALAIMANI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-006-006/589-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402229
|
02/03/2023
|
MEHALA
|
2916004WL104343
|
MEHALA
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
MEHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-006-006/589-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402228
|
02/03/2023
|
PAPPATHI
|
2916004WL104343
|
PAPPATHI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-006-006/6-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402230
|
02/03/2023
|
RETHINAM
|
2916004WL104343
|
RETHINAM
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-006-006/625-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402231
|
02/03/2023
|
MEGALA
|
2916004WL104343
|
MEGALA
|
00177
|
IOBA0000053
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
008364928
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-006-006/638-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402232
|
02/03/2023
|
LALITHA
|
2916004WL104343
|
LALITHA
|
00177
|
IOBA0000053
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
008364928
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-006-006/639-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402233
|
02/03/2023
|
VIJAYALAKSHMI
|
2916004WL104343
|
VIJAYALAKSHMI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-006-006/640-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402234
|
02/03/2023
|
BANUMATHI
|
2916004WL104343
|
BANUMATHI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-006-006/642-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402235
|
02/03/2023
|
SARASHWATHI
|
2916004WL104343
|
SARASHWATHI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-006-006/643-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402236
|
02/03/2023
|
ESHWARI
|
2916004WL104343
|
ESHWARI
|
00177
|
IOBA0000053
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
008364928
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-006-006/643-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402237
|
02/03/2023
|
PALANIYAMMAL
|
2916004WL104343
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-006-006/644-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402238
|
02/03/2023
|
VIJAYA
|
2916004WL104343
|
VIJAYA
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-006-006/646-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402239
|
02/03/2023
|
CHINNAPONNU
|
2916004WL104343
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-006-006/647-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402240
|
02/03/2023
|
RAJAMANI
|
2916004WL104343
|
RAJAMANI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-006-006/648-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402241
|
02/03/2023
|
ANJAMMAL
|
2916004WL104343
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-006-006/649-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402242
|
02/03/2023
|
PAKKIYAM
|
2916004WL104343
|
PAKKIYAM
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-006-006/651-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402243
|
02/03/2023
|
KALAISELVI
|
2916004WL104343
|
KALAISELVI
|
00177
|
IOBA0000053
|
843
|
843
|
Processed
|
03/04/2023
|
|
008364928
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-006-006/654-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402244
|
02/03/2023
|
PALANIYAMMAL
|
2916004WL104343
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-006-006/655-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402245
|
02/03/2023
|
MUTHUKANNU
|
2916004WL104343
|
MUTHUKANNU
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUTHUKANNU
|
CANARA BANK(508532)
|
|
88
|
MANAPPARAI
|
TN-16-004-006-006/656-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402246
|
02/03/2023
|
AMMAKANNU
|
2916004WL104343
|
AMMAKANNU
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-006-006/657-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402247
|
02/03/2023
|
LAKSHMI
|
2916004WL104343
|
LAKSHMI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-006-006/658-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402248
|
02/03/2023
|
MEENACHI
|
2916004WL104343
|
MEENACHI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-006-006/663-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402249
|
02/03/2023
|
RAJESHWARI
|
2916004WL104343
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-006-006/68-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402250
|
02/03/2023
|
PONNAMMAL
|
2916004WL104343
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-006-006/685-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402251
|
02/03/2023
|
CHITHIRANI
|
2916004WL104343
|
CHITHIRANI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
CHITHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-006-006/686-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402252
|
02/03/2023
|
CHELLAMANI
|
2916004WL104343
|
CHELLAMANI
|
00177
|
IOBA0000053
|
843
|
843
|
Processed
|
03/04/2023
|
|
008364928
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-006-006/69-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402253
|
02/03/2023
|
ALAGU
|
2916004WL104343
|
ALAGU
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-006-006/7-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402254
|
02/03/2023
|
ARASAMMAL
|
2916004WL104343
|
ARASAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
ARASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANAPPARAI
|
TN-16-004-006-006/706-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402255
|
02/03/2023
|
PARASAKKTHI
|
2916004WL104343
|
PARASAKKTHI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
PARASAKKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-006-006/708-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402256
|
02/03/2023
|
VIJAYALAKSHMI
|
2916004WL104343
|
VIJAYALAKSHMI
|
00177
|
IOBA0000053
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008364928
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANAPPARAI
|
TN-16-004-006-006/709-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402257
|
02/03/2023
|
CHINNAMMAL
|
2916004WL104343
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANAPPARAI
|
TN-16-004-006-006/71-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402258
|
02/03/2023
|
LAKSHMI
|
2916004WL104343
|
LAKSHMI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANAPPARAI
|
TN-16-004-006-006/711-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402259
|
02/03/2023
|
ALAGUMANI
|
2916004WL104343
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008364928
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANAPPARAI
|
TN-16-004-006-006/712-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402260
|
02/03/2023
|
ALAGU
|
2916004WL104343
|
ALAGU
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANAPPARAI
|
TN-16-004-006-006/713-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402261
|
02/03/2023
|
SAKUNTHALA
|
2916004WL104343
|
SAKUNTHALA
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANAPPARAI
|
TN-16-004-006-006/715-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402262
|
02/03/2023
|
THENMOZHI
|
2916004WL104343
|
THENMOZHI
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008364928
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANAPPARAI
|
TN-16-004-006-006/716-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402263
|
02/03/2023
|
PONNAMMAL
|
2916004WL104343
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANAPPARAI
|
TN-16-004-006-006/717-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402264
|
02/03/2023
|
TAMILARASI
|
2916004WL104343
|
TAMILARASI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANAPPARAI
|
TN-16-004-006-006/719-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402265
|
02/03/2023
|
SEVATHAMANI
|
2916004WL104343
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANAPPARAI
|
TN-16-004-006-006/72-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402266
|
02/03/2023
|
SELLAMANI
|
2916004WL104343
|
SELLAMANI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANAPPARAI
|
TN-16-004-006-006/720-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402267
|
02/03/2023
|
CHINNAMMAL
|
2916004WL104343
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008364928
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANAPPARAI
|
TN-16-004-006-006/721-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402268
|
02/03/2023
|
ARIVUKANNU
|
2916004WL104343
|
ARIVUKANNU
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
ARIVUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANAPPARAI
|
TN-16-004-006-006/722-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402269
|
02/03/2023
|
PODUMPONNU
|
2916004WL104343
|
PODUMPONNU
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008364928
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANAPPARAI
|
TN-16-004-006-006/723-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402270
|
02/03/2023
|
RAJAMANI
|
2916004WL104343
|
RAJAMANI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANAPPARAI
|
TN-16-004-006-006/725-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402271
|
02/03/2023
|
CHINNAPONNU
|
2916004WL104343
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANAPPARAI
|
TN-16-004-006-006/725-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402272
|
02/03/2023
|
TAMILSELVI
|
2916004WL104343
|
TAMILSELVI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANAPPARAI
|
TN-16-004-006-006/726-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402273
|
02/03/2023
|
MAHARANI
|
2916004WL104343
|
MAHARANI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
MAHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANAPPARAI
|
TN-16-004-006-006/727-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402274
|
02/03/2023
|
MUTHUKANNU
|
2916004WL104343
|
MUTHUKANNU
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANAPPARAI
|
TN-16-004-006-006/728-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402275
|
02/03/2023
|
PALANIYAMMAL
|
2916004WL104343
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANAPPARAI
|
TN-16-004-006-006/729-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402276
|
02/03/2023
|
RAJESHWARI
|
2916004WL104343
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008364928
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANAPPARAI
|
TN-16-004-006-006/731-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402277
|
02/03/2023
|
KALAIYARASI
|
2916004WL104343
|
KALAIYARASI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANAPPARAI
|
TN-16-004-006-006/733-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402278
|
02/03/2023
|
ALLI
|
2916004WL104343
|
ALLI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
ALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANAPPARAI
|
TN-16-004-006-006/734-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402279
|
02/03/2023
|
SELVARANI
|
2916004WL104343
|
SELVARANI
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008364928
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MANAPPARAI
|
TN-16-004-006-006/75-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402280
|
02/03/2023
|
ALAGAMMAL
|
2916004WL104343
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
281
|
281
|
Processed
|
03/04/2023
|
|
008364928
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MANAPPARAI
|
TN-16-004-006-006/76-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402281
|
02/03/2023
|
LAKSHMI
|
2916004WL104343
|
LAKSHMI
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008364928
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MANAPPARAI
|
TN-16-004-006-006/77-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402282
|
02/03/2023
|
ANNALAKSHMI
|
2916004WL104343
|
ANNALAKSHMI
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008364928
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MANAPPARAI
|
TN-16-004-006-006/79-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402283
|
02/03/2023
|
RAJESHWARI
|
2916004WL104343
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MANAPPARAI
|
TN-16-004-006-006/8-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402284
|
02/03/2023
|
LAKSHMANAN
|
2916004WL104343
|
LAKSHMANAN
|
00177
|
IOBA0000053
|
562
|
562
|
Processed
|
03/04/2023
|
|
008364928
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MANAPPARAI
|
TN-16-004-006-006/80-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402285
|
02/03/2023
|
RAJALAKSHMI
|
2916004WL104343
|
RAJALAKSHMI
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008364928
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MANAPPARAI
|
TN-16-004-006-006/808-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402286
|
02/03/2023
|
DEEBIKA
|
2916004WL104343
|
DEEBIKA
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
DEEBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MANAPPARAI
|
TN-16-004-006-006/81-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402288
|
02/03/2023
|
MANIMEHALAI
|
2916004WL104343
|
MANIMEHALAI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
MANIMEHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MANAPPARAI
|
TN-16-004-006-006/81-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402287
|
02/03/2023
|
RETHINAM
|
2916004WL104343
|
RETHINAM
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008364928
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MANAPPARAI
|
TN-16-004-006-006/82-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402289
|
02/03/2023
|
MUTHULAKSHMI
|
2916004WL104343
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MANAPPARAI
|
TN-16-004-006-006/83-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402290
|
02/03/2023
|
LAKSHMI
|
2916004WL104343
|
LAKSHMI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MANAPPARAI
|
TN-16-004-006-006/84-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402291
|
02/03/2023
|
PATHMA
|
2916004WL104343
|
PATHMA
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008364928
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
134
|
MANAPPARAI
|
TN-16-004-006-006/849-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402292
|
02/03/2023
|
UMAPATHI
|
2916004WL104343
|
UMAPATHI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Rejected
|
04/04/2023
|
|
008364928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
MANAPPARAI
|
TN-16-004-006-006/85-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402293
|
02/03/2023
|
MEENA
|
2916004WL104343
|
MEENA
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MANAPPARAI
|
TN-16-004-006-006/851-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402294
|
02/03/2023
|
DEEPA
|
2916004WL104343
|
DEEPA
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MANAPPARAI
|
TN-16-004-006-006/858-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402295
|
02/03/2023
|
RAJAMMAL
|
2916004WL104343
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MANAPPARAI
|
TN-16-004-006-006/859-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402296
|
02/03/2023
|
KAVARI
|
2916004WL104343
|
KAVARI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
KAVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MANAPPARAI
|
TN-16-004-006-006/86-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402297
|
02/03/2023
|
RAJALAKSHMI
|
2916004WL104343
|
RAJALAKSHMI
|
00177
|
IOBA0000053
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
008364928
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MANAPPARAI
|
TN-16-004-006-006/861-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402298
|
02/03/2023
|
PAKKIYALAKSHMI
|
2916004WL104343
|
PAKKIYALAKSHMI
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008364928
|
|
PAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MANAPPARAI
|
TN-16-004-006-006/88-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402299
|
02/03/2023
|
DHANALAKSHMI
|
2916004WL104343
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MANAPPARAI
|
TN-16-004-006-006/889-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402300
|
02/03/2023
|
THANGAMANI
|
2916004WL104343
|
THANGAMANI
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008364928
|
|
THANGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
MANAPPARAI
|
TN-16-004-006-006/90-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402301
|
02/03/2023
|
MEENACHI
|
2916004WL104343
|
MEENACHI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MANAPPARAI
|
TN-16-004-006-006/91-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402302
|
02/03/2023
|
DHANALAKSHMI
|
2916004WL104343
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MANAPPARAI
|
TN-16-004-006-006/911-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402303
|
02/03/2023
|
BAKIYALAKSMI
|
2916004WL104343
|
BAKIYALAKSMI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
BAKIYALAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MANAPPARAI
|
TN-16-004-006-006/918-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402304
|
02/03/2023
|
MUTHULAKSHMI
|
2916004WL104343
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MANAPPARAI
|
TN-16-004-006-006/92-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402305
|
02/03/2023
|
CHINNATHANGAM
|
2916004WL104343
|
CHINNATHANGAM
|
00177
|
IOBA0000053
|
843
|
843
|
Processed
|
03/04/2023
|
|
008364928
|
|
CHINNATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MANAPPARAI
|
TN-16-004-006-006/93-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402306
|
02/03/2023
|
PAPPA
|
2916004WL104343
|
PAPPA
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
MANAPPARAI
|
TN-16-004-006-006/94-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402307
|
02/03/2023
|
SHANTHI
|
2916004WL104343
|
SHANTHI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MANAPPARAI
|
TN-16-004-006-006/95-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402308
|
02/03/2023
|
MEENATCHI
|
2916004WL104343
|
MEENATCHI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
MANAPPARAI
|
TN-16-004-006-006/96-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402309
|
02/03/2023
|
MUTHULAKSHMI
|
2916004WL104343
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
MANAPPARAI
|
TN-16-004-006-006/97-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402310
|
02/03/2023
|
TULASI
|
2916004WL104343
|
TULASI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
TULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
MANAPPARAI
|
TN-16-004-006-006/98-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402311
|
02/03/2023
|
ANJAMMAL
|
2916004WL104343
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MANAPPARAI
|
TN-16-004-006-006/99-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402312
|
02/03/2023
|
KAVERI
|
2916004WL104343
|
KAVERI
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008364928
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
MANAPPARAI
|
TN-16-004-006-014/1023-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402313
|
02/03/2023
|
ANJAMMAL
|
2916004WL104343
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MANAPPARAI
|
TN-16-004-006-014/1112-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402314
|
02/03/2023
|
SUDHA
|
2916004WL104343
|
SUDHA
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
MANAPPARAI
|
TN-16-004-006-014/1114-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402315
|
02/03/2023
|
KAVITHA
|
2916004WL104343
|
KAVITHA
|
00177
|
IOBA0000053
|
843
|
843
|
Processed
|
02/04/2023
|
|
008364928
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
158
|
MANAPPARAI
|
TN-16-004-006-014/1115-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402316
|
02/03/2023
|
NITHYA
|
2916004WL104343
|
NITHYA
|
00177
|
IOBA0000053
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
008364928
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
MANAPPARAI
|
TN-16-004-006-014/1124-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402317
|
02/03/2023
|
SURYA
|
2916004WL104343
|
SURYA
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
SURYA
|
INDIAN BANK(607105)
|
|
160
|
MANAPPARAI
|
TN-16-004-006-014/1132-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402318
|
02/03/2023
|
ANJALAIDEVI
|
2916004WL104343
|
ANJALAIDEVI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
ANJALAIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
MANAPPARAI
|
TN-16-004-006-014/1182-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402319
|
02/03/2023
|
BHAKIYAM
|
2916004WL104343
|
BHAKIYAM
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
BHAKIYAM
|
INDIAN BANK(607105)
|
|
162
|
MANAPPARAI
|
TN-16-004-006-014/1227-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402320
|
02/03/2023
|
INDHIRANI
|
2916004WL104343
|
INDHIRANI
|
00177
|
IOBA0000053
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008364928
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
163
|
MANAPPARAI
|
TN-16-004-006-014/988-A
(F.KEELAIYUR)
|
2916004000NRG23010320233402321
|
02/03/2023
|
ANJAMMAL
|
2916004WL104343
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008364928
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254586
|
254586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254586
|
254586
|
|
|
|
|
|
|
|