|
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-16-004-003-001/1474-A
(KARUPPUR)
|
2916004000NRG23041120222083667
|
04/11/2022
|
PONNAMMAL
|
2916004WL076092
|
PONNAMMAL
|
00177
|
IOBA0000798
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-003-003/1-A
(KARUPPUR)
|
2916004000NRG23041120222083669
|
04/11/2022
|
PAPPAMMAL
|
2916004WL076092
|
PAPPAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-003-003/10-A
(KARUPPUR)
|
2916004000NRG23041120222083670
|
04/11/2022
|
SEETHAI
|
2916004WL076092
|
SEETHAI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SEETHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-003-003/1038-a
(KARUPPUR)
|
2916004000NRG23041120222083671
|
04/11/2022
|
CHELLAMMAL
|
2916004WL076092
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-003-003/1165-A
(KARUPPUR)
|
2916004000NRG23041120222083672
|
04/11/2022
|
BALAKRISHNAN
|
2916004WL076092
|
BALAKRISHNAN
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-003-003/12-A
(KARUPPUR)
|
2916004000NRG23041120222083673
|
04/11/2022
|
MARIYAMMAL
|
2916004WL076092
|
MARIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-003-003/13-A
(KARUPPUR)
|
2916004000NRG23041120222083674
|
04/11/2022
|
MUTHULAKSHMI
|
2916004WL076092
|
MUTHULAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-003-003/17-A
(KARUPPUR)
|
2916004000NRG23041120222083675
|
04/11/2022
|
SUBBULAKSHMI
|
2916004WL076092
|
SUBBULAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-003-003/176-A
(KARUPPUR)
|
2916004000NRG23041120222083676
|
04/11/2022
|
VASANTHA
|
2916004WL076092
|
VASANTHA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-003-003/19-A
(KARUPPUR)
|
2916004000NRG23041120222083677
|
04/11/2022
|
SAKUNTHALA
|
2916004WL076092
|
SAKUNTHALA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-003-003/2-A
(KARUPPUR)
|
2916004000NRG23041120222083678
|
04/11/2022
|
RAJESHWARI
|
2916004WL076092
|
RAJESHWARI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-003-003/20-A
(KARUPPUR)
|
2916004000NRG23041120222083679
|
04/11/2022
|
DHANALAKSHMI
|
2916004WL076092
|
DHANALAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-003-003/23-A
(KARUPPUR)
|
2916004000NRG23041120222083680
|
04/11/2022
|
LAKSHMI
|
2916004WL076092
|
LAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-003-003/24-A
(KARUPPUR)
|
2916004000NRG23041120222083681
|
04/11/2022
|
VARUTHAMMAL
|
2916004WL076092
|
VARUTHAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
VARUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-003-003/25-A
(KARUPPUR)
|
2916004000NRG23041120222083682
|
04/11/2022
|
CHINNAPONNU
|
2916004WL076092
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-003-003/26-A
(KARUPPUR)
|
2916004000NRG23041120222083683
|
04/11/2022
|
CHINNAPONNU
|
2916004WL076092
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-003-003/29-A
(KARUPPUR)
|
2916004000NRG23041120222083684
|
04/11/2022
|
MUTHUKUMARESHWARI
|
2916004WL076092
|
MUTHUKUMARESHWARI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHUKUMARESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-003-003/3-A
(KARUPPUR)
|
2916004000NRG23041120222083685
|
04/11/2022
|
RASU
|
2916004WL076092
|
RASU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-003-003/30-A
(KARUPPUR)
|
2916004000NRG23041120222083686
|
04/11/2022
|
LAKSHMI
|
2916004WL076092
|
LAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-003-003/32-A
(KARUPPUR)
|
2916004000NRG23041120222083687
|
04/11/2022
|
RAMUTHAYEE
|
2916004WL076092
|
RAMUTHAYEE
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAMUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-003-003/34-A
(KARUPPUR)
|
2916004000NRG23041120222083688
|
04/11/2022
|
PAPPU
|
2916004WL076092
|
PAPPU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-003-003/36-A
(KARUPPUR)
|
2916004000NRG23041120222083689
|
04/11/2022
|
SARASU
|
2916004WL076092
|
SARASU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-003-003/40-A
(KARUPPUR)
|
2916004000NRG23041120222083690
|
04/11/2022
|
PANCHAVARNAM
|
2916004WL076092
|
PANCHAVARNAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-003-003/41-A
(KARUPPUR)
|
2916004000NRG23041120222083691
|
04/11/2022
|
VELLAIYAMMAL
|
2916004WL076092
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-003-003/42-A
(KARUPPUR)
|
2916004000NRG23041120222083692
|
04/11/2022
|
CHINNAMMAL
|
2916004WL076092
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-003-003/43-A
(KARUPPUR)
|
2916004000NRG23041120222083693
|
04/11/2022
|
THIRUPPATHI
|
2916004WL076092
|
THIRUPPATHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
THIRUPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-003-003/44-A
(KARUPPUR)
|
2916004000NRG23041120222083694
|
04/11/2022
|
NAGASANJEEVI
|
2916004WL076092
|
NAGASANJEEVI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
NAGASANJEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-003-003/445-A
(KARUPPUR)
|
2916004000NRG23041120222083696
|
04/11/2022
|
CHINNAMMAL
|
2916004WL076092
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-003-003/446-A
(KARUPPUR)
|
2916004000NRG23041120222083697
|
04/11/2022
|
CHANDRA
|
2916004WL076092
|
CHANDRA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-003-003/448-A
(KARUPPUR)
|
2916004000NRG23041120222083699
|
04/11/2022
|
PALANIYAMMAL
|
2916004WL076092
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-003-003/449-A
(KARUPPUR)
|
2916004000NRG23041120222083700
|
04/11/2022
|
SHANTHI
|
2916004WL076092
|
SHANTHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-003-003/45-A
(KARUPPUR)
|
2916004000NRG23041120222083701
|
04/11/2022
|
LAKSHMI
|
2916004WL076092
|
LAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-003-003/450-A
(KARUPPUR)
|
2916004000NRG23041120222083702
|
04/11/2022
|
PUSHPAM
|
2916004WL076092
|
PUSHPAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-003-003/462-A
(KARUPPUR)
|
2916004000NRG23041120222083703
|
04/11/2022
|
SARASU
|
2916004WL076092
|
SARASU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-003-003/468-A
(KARUPPUR)
|
2916004000NRG23041120222083704
|
04/11/2022
|
PAPPATHI
|
2916004WL076092
|
PAPPATHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-003-003/47-A
(KARUPPUR)
|
2916004000NRG23041120222083705
|
04/11/2022
|
THULASIYAMMAL
|
2916004WL076092
|
THULASIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
THULASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-003-003/54-A
(KARUPPUR)
|
2916004000NRG23041120222083706
|
04/11/2022
|
SUNDARAM
|
2916004WL076092
|
SUNDARAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-003-003/57-A
(KARUPPUR)
|
2916004000NRG23041120222083707
|
04/11/2022
|
PONNAMMAL
|
2916004WL076092
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-003-003/58-A
(KARUPPUR)
|
2916004000NRG23041120222083708
|
04/11/2022
|
AMUTHA
|
2916004WL076092
|
AMUTHA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-003-003/60-A
(KARUPPUR)
|
2916004000NRG23041120222083709
|
04/11/2022
|
NEELAVATHI
|
2916004WL076092
|
NEELAVATHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-003-003/65-A
(KARUPPUR)
|
2916004000NRG23041120222083710
|
04/11/2022
|
SEKAR
|
2916004WL076092
|
SEKAR
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-003-003/68-A
(KARUPPUR)
|
2916004000NRG23041120222083711
|
04/11/2022
|
LAKSHMI
|
2916004WL076092
|
LAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-003-003/71-A
(KARUPPUR)
|
2916004000NRG23041120222083713
|
04/11/2022
|
ANNAPOORNAM
|
2916004WL076092
|
ANNAPOORNAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANNAPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-003-003/73-A
(KARUPPUR)
|
2916004000NRG23041120222083714
|
04/11/2022
|
MALLIGA
|
2916004WL076092
|
MALLIGA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-003-003/75-A
(KARUPPUR)
|
2916004000NRG23041120222083715
|
04/11/2022
|
AMMAKANNU
|
2916004WL076092
|
AMMAKANNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-003-003/76-A
(KARUPPUR)
|
2916004000NRG23041120222083716
|
04/11/2022
|
CHINNAPPONNU
|
2916004WL076092
|
CHINNAPPONNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAPPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-003-003/77-A
(KARUPPUR)
|
2916004000NRG23041120222083717
|
04/11/2022
|
SUNDARAMPAL
|
2916004WL076092
|
SUNDARAMPAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUNDARAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-003-003/78-A
(KARUPPUR)
|
2916004000NRG23041120222083718
|
04/11/2022
|
RAJAMANI
|
2916004WL076092
|
RAJAMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-003-003/80-A
(KARUPPUR)
|
2916004000NRG23041120222083719
|
04/11/2022
|
ELANGIYAM
|
2916004WL076092
|
ELANGIYAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-003-003/81-A
(KARUPPUR)
|
2916004000NRG23041120222083720
|
04/11/2022
|
CHINNAMMAL
|
2916004WL076092
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-003-003/82-A
(KARUPPUR)
|
2916004000NRG23041120222083721
|
04/11/2022
|
PERIYAKKAL
|
2916004WL076092
|
PERIYAKKAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-003-003/87-A
(KARUPPUR)
|
2916004000NRG23041120222083722
|
04/11/2022
|
VIJAYA
|
2916004WL076092
|
VIJAYA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-003-003/88-A
(KARUPPUR)
|
2916004000NRG23041120222083724
|
04/11/2022
|
CHANDRA
|
2916004WL076092
|
CHANDRA
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-003-003/886-a
(KARUPPUR)
|
2916004000NRG23041120222083725
|
04/11/2022
|
CHANDRA
|
2916004WL076092
|
CHANDRA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-003-003/9-A
(KARUPPUR)
|
2916004000NRG23041120222083726
|
04/11/2022
|
PICHAIYAMMAL
|
2916004WL076092
|
PICHAIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-003-003/90-A
(KARUPPUR)
|
2916004000NRG23041120222083727
|
04/11/2022
|
CHINNAMMAL
|
2916004WL076092
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-003-003/91-A
(KARUPPUR)
|
2916004000NRG23041120222083728
|
04/11/2022
|
LAKSHMI
|
2916004WL076092
|
LAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-003-003/92-A
(KARUPPUR)
|
2916004000NRG23041120222083729
|
04/11/2022
|
MARIYAMMAL
|
2916004WL076092
|
MARIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-003-003/958-A
(KARUPPUR)
|
2916004000NRG23041120222083730
|
04/11/2022
|
CHINNAMMAL
|
2916004WL076092
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-003-003/96-A
(KARUPPUR)
|
2916004000NRG23041120222083731
|
04/11/2022
|
LAKSHMI
|
2916004WL076092
|
LAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-003-003/978-A
(KARUPPUR)
|
2916004000NRG23041120222083732
|
04/11/2022
|
SUMATHI
|
2916004WL076092
|
SUMATHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-003-011/1254-A
(KARUPPUR)
|
2916004000NRG23041120222083733
|
04/11/2022
|
Rasammal
|
2916004WL076092
|
Rasammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-003-011/1449-A
(KARUPPUR)
|
2916004000NRG23041120222083734
|
04/11/2022
|
Nallammal
|
2916004WL076092
|
Nallammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-003-011/1720-A
(KARUPPUR)
|
2916004000NRG23041120222083736
|
04/11/2022
|
PONNAMMAL
|
2916004WL076092
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-003-012/1288-A
(KARUPPUR)
|
2916004000NRG23041120222083737
|
04/11/2022
|
Lexmi
|
2916004WL076092
|
Lexmi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lexmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-003-012/1294-A
(KARUPPUR)
|
2916004000NRG23041120222083738
|
04/11/2022
|
Mookkayi
|
2916004WL076092
|
Mookkayi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mookkayi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-003-012/1621-A
(KARUPPUR)
|
2916004000NRG23041120222083739
|
04/11/2022
|
VIJAYA
|
2916004WL076092
|
VIJAYA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-003-012/1639-A
(KARUPPUR)
|
2916004000NRG23041120222083740
|
04/11/2022
|
MOORTHI
|
2916004WL076092
|
MOORTHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-003-012/1648-A
(KARUPPUR)
|
2916004000NRG23041120222083741
|
04/11/2022
|
KARTHIKA
|
2916004WL076092
|
KARTHIKA
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
KARTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-003-012/1794-A
(KARUPPUR)
|
2916004000NRG23041120222083742
|
04/11/2022
|
SELVI
|
2916004WL076092
|
SELVI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-003-016/1257-A
(KARUPPUR)
|
2916004000NRG23041120222083749
|
04/11/2022
|
Chinnasamy
|
2916004WL076092
|
Chinnasamy
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-003-016/1280-A
(KARUPPUR)
|
2916004000NRG23041120222083750
|
04/11/2022
|
Amsavalli
|
2916004WL076092
|
Amsavalli
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-003-016/1447-A
(KARUPPUR)
|
2916004000NRG23041120222083751
|
04/11/2022
|
CHINNAPAPPU
|
2916004WL076092
|
CHINNAPAPPU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAPAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94600
|
94600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94600
|
94600
|
|
|
|
|
|
|
|