|
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-16-004-006-001/1092-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240488
|
17/02/2023
|
NALLAMMAL
|
2916004WL101340
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-005/1137-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240489
|
17/02/2023
|
DEEPA
|
2916004WL101340
|
DEEPA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-005/1148-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240490
|
17/02/2023
|
SATHIYA
|
2916004WL101340
|
SATHIYA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-006/141-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240491
|
17/02/2023
|
AMIRTHAVALLI
|
2916004WL101340
|
AMIRTHAVALLI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-006/18-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240492
|
17/02/2023
|
PALANIYAMMAL
|
2916004WL101340
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-006/20-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240493
|
17/02/2023
|
A. CHINNAPONNU
|
2916004WL101340
|
A. CHINNAPONNU
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
A. CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-006/21-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240494
|
17/02/2023
|
PITCHIAMMAL
|
2916004WL101340
|
PITCHIAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PITCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-006/24-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240495
|
17/02/2023
|
CHINNAPONNU
|
2916004WL101340
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-006/31-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240496
|
17/02/2023
|
CHANDRA
|
2916004WL101340
|
CHANDRA
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-006/34-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240497
|
17/02/2023
|
ANJAMMAL
|
2916004WL101340
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-006-006/440-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240498
|
17/02/2023
|
POOVAMMAL
|
2916004WL101340
|
POOVAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
POOVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-006/447-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240499
|
17/02/2023
|
PODUMPONNU
|
2916004WL101340
|
PODUMPONNU
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-006-006/497-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240500
|
17/02/2023
|
PAPPA
|
2916004WL101340
|
PAPPA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-006-006/501-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240501
|
17/02/2023
|
RAJAMMAL
|
2916004WL101340
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-006-006/502-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240502
|
17/02/2023
|
THANGAMMAL
|
2916004WL101340
|
THANGAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-006-006/503-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240503
|
17/02/2023
|
ANDICHIYAMMAL
|
2916004WL101340
|
ANDICHIYAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
ANDICHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-006-006/504-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240504
|
17/02/2023
|
RETHINAM
|
2916004WL101340
|
RETHINAM
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-006-006/506-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240505
|
17/02/2023
|
CHINNAMMAL
|
2916004WL101340
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-006-006/508-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240506
|
17/02/2023
|
DULASIMANI
|
2916004WL101340
|
DULASIMANI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
DULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-006-006/515-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240507
|
17/02/2023
|
DEEPA
|
2916004WL101340
|
DEEPA
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-006-006/527-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240508
|
17/02/2023
|
PONNAMMAL
|
2916004WL101340
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-006-006/528-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240509
|
17/02/2023
|
PALANIYAMMAL
|
2916004WL101340
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-006-006/530-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240510
|
17/02/2023
|
PARVATHI
|
2916004WL101340
|
PARVATHI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-006-006/531-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240511
|
17/02/2023
|
CHELLAMANI
|
2916004WL101340
|
CHELLAMANI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-006-006/534-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240512
|
17/02/2023
|
ADAIKKAMMAL
|
2916004WL101340
|
ADAIKKAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
ADAIKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-006-006/537-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240513
|
17/02/2023
|
ANGAMMAL
|
2916004WL101340
|
ANGAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-006-006/538-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240514
|
17/02/2023
|
CHELLAMMAL
|
2916004WL101340
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-006-006/555-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240515
|
17/02/2023
|
DHANALAKSHMI
|
2916004WL101340
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-006-006/559-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240516
|
17/02/2023
|
CHELLAMMAL
|
2916004WL101340
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-006-006/560-a
(F.KEELAIYUR)
|
2916004000NRG23160220233240517
|
17/02/2023
|
MOOKKAYEE
|
2916004WL101340
|
MOOKKAYEE
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-006-006/568-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240518
|
17/02/2023
|
RAJAMMAL
|
2916004WL101340
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-006-006/569-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240519
|
17/02/2023
|
SELVI
|
2916004WL101340
|
SELVI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-006-006/653-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240520
|
17/02/2023
|
ANJAMMAL
|
2916004WL101340
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-006-006/688-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240521
|
17/02/2023
|
LAKSHMI
|
2916004WL101340
|
LAKSHMI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-006-006/700-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240522
|
17/02/2023
|
PERIYAKKAL
|
2916004WL101340
|
PERIYAKKAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-006-006/702-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240523
|
17/02/2023
|
PARVATHI
|
2916004WL101340
|
PARVATHI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-006-006/730-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240524
|
17/02/2023
|
PALANIYAMMAL
|
2916004WL101340
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
550
|
550
|
Processed
|
02/04/2023
|
|
005716695
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-006-006/753-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240525
|
17/02/2023
|
PERIYAKKAL
|
2916004WL101340
|
PERIYAKKAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-006-006/755-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240526
|
17/02/2023
|
LAKSHMI
|
2916004WL101340
|
LAKSHMI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-006-006/756-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240527
|
17/02/2023
|
CHANDRA
|
2916004WL101340
|
CHANDRA
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-006-006/757-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240528
|
17/02/2023
|
PEIRYAMMAL
|
2916004WL101340
|
PEIRYAMMAL
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
PEIRYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-006-006/759-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240529
|
17/02/2023
|
ANJAMMAL
|
2916004WL101340
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-006-006/760-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240530
|
17/02/2023
|
PONNAMMAL
|
2916004WL101340
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-006-006/761-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240531
|
17/02/2023
|
SEVATHAMANI
|
2916004WL101340
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-006-006/771-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240532
|
17/02/2023
|
MALLIKA
|
2916004WL101340
|
MALLIKA
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-006-006/772-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240533
|
17/02/2023
|
INDRANI
|
2916004WL101340
|
INDRANI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-006-006/772-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240534
|
17/02/2023
|
KARUTHAMANI
|
2916004WL101340
|
KARUTHAMANI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
KARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-006-006/879-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240535
|
17/02/2023
|
RAJESHWARI
|
2916004WL101340
|
RAJESHWARI
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-006-006/894-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240536
|
17/02/2023
|
DEEVIKA
|
2916004WL101340
|
DEEVIKA
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
DEEVIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANAPPARAI
|
TN-16-004-006-006/924-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240537
|
17/02/2023
|
SARASU
|
2916004WL101340
|
SARASU
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-006-010/1068-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240538
|
17/02/2023
|
KALAIYARASI
|
2916004WL101340
|
KALAIYARASI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-006-010/1118-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240539
|
17/02/2023
|
KOKILA
|
2916004WL101340
|
KOKILA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-006-010/1130-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240540
|
17/02/2023
|
THENMOZHI
|
2916004WL101340
|
THENMOZHI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-006-010/1152-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240541
|
17/02/2023
|
CHITHRA
|
2916004WL101340
|
CHITHRA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-006-010/944-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240542
|
17/02/2023
|
VELLAIYAMMAL
|
2916004WL101340
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-006-010/945-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240543
|
17/02/2023
|
AMMAPONNU
|
2916004WL101340
|
AMMAPONNU
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
AMMAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-006-010/963-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240544
|
17/02/2023
|
NALLAMMAL
|
2916004WL101340
|
NALLAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-006-010/963-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240545
|
17/02/2023
|
SARASWATHI
|
2916004WL101340
|
SARASWATHI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
59
|
MANAPPARAI
|
TN-16-004-006-010/964-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240546
|
17/02/2023
|
ANDIYAMMAL
|
2916004WL101340
|
ANDIYAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
ANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-006-010/981-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240547
|
17/02/2023
|
LATHA
|
2916004WL101340
|
LATHA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-006-015/1125-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240548
|
17/02/2023
|
POONCHARAM
|
2916004WL101340
|
POONCHARAM
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
POONCHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-006-020/1081-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240549
|
17/02/2023
|
SAROJA
|
2916004WL101340
|
SAROJA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-006-020/1083-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240550
|
17/02/2023
|
CHELLAMMAL
|
2916004WL101340
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-006-020/962-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240551
|
17/02/2023
|
MALARVIZHI
|
2916004WL101340
|
MALARVIZHI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-006-020/979-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240552
|
17/02/2023
|
GOMATHI
|
2916004WL101340
|
GOMATHI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-006-020/982-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240553
|
17/02/2023
|
JOTHI
|
2916004WL101340
|
JOTHI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-006-020/983-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240554
|
17/02/2023
|
SAROJA
|
2916004WL101340
|
SAROJA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-006-021/1035-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240555
|
17/02/2023
|
SUMATHI
|
2916004WL101340
|
SUMATHI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-006-021/1153-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240556
|
17/02/2023
|
RATHIKA
|
2916004WL101340
|
RATHIKA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
70
|
MANAPPARAI
|
TN-16-004-006-021/1203-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240557
|
17/02/2023
|
SANGEETHA
|
2916004WL101340
|
SANGEETHA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
02/04/2023
|
|
005716695
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-006-021/1223-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240558
|
17/02/2023
|
DHANALAKSHMI
|
2916004WL101340
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
72
|
MANAPPARAI
|
TN-16-004-006-021/985-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240559
|
17/02/2023
|
MUTHULAKSHMI
|
2916004WL101340
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-006-022/931-A
(F.KEELAIYUR)
|
2916004000NRG23160220233240560
|
17/02/2023
|
VALLI
|
2916004WL101340
|
VALLI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005716695
|
|
VALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112475
|
112475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112475
|
112475
|
|
|
|
|
|
|
|