|
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-16-004-013-013/1035-A
(PUTHANATHAM)
|
2916004000NRG23061020221750764
|
06/10/2022
|
BALKISH
|
2916004WL067164
|
BALKISH
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
BALKISH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/1081-A
(PUTHANATHAM)
|
2916004000NRG23061020221750766
|
06/10/2022
|
PATCHABEEVI
|
2916004WL067164
|
PATCHABEEVI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
PATCHABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1094-A
(PUTHANATHAM)
|
2916004000NRG23061020221750767
|
06/10/2022
|
PARITHABEGAM
|
2916004WL067164
|
PARITHABEGAM
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
PARITHABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1114-A
(PUTHANATHAM)
|
2916004000NRG23061020221750768
|
06/10/2022
|
PATHIMABEEVI
|
2916004WL067164
|
PATHIMABEEVI
|
00177
|
IOBA0000798
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
PATHIMABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1115-A
(PUTHANATHAM)
|
2916004000NRG23061020221750769
|
06/10/2022
|
PATHARUNNISHA
|
2916004WL067164
|
PATHARUNNISHA
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
PATHARUNNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1140-A
(PUTHANATHAM)
|
2916004000NRG23061020221750772
|
06/10/2022
|
Kamarunisha
|
2916004WL067164
|
Kamarunisha
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kamarunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1157-A
(PUTHANATHAM)
|
2916004000NRG23061020221750773
|
06/10/2022
|
MUMTAJ
|
2916004WL067164
|
MUMTAJ
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
MUMTAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1181-A
(PUTHANATHAM)
|
2916004000NRG23061020221750774
|
06/10/2022
|
JAVAGARNISHA
|
2916004WL067164
|
JAVAGARNISHA
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
JAVAGARNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/1351-A
(PUTHANATHAM)
|
2916004000NRG23061020221750778
|
06/10/2022
|
ANSUGAM
|
2916004WL067164
|
ANSUGAM
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
ANSUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/1674-A
(PUTHANATHAM)
|
2916004000NRG23061020221750779
|
06/10/2022
|
Jahira
|
2916004WL067164
|
Jahira
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jahira
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/1675-A
(PUTHANATHAM)
|
2916004000NRG23061020221750780
|
06/10/2022
|
Pathimuthu
|
2916004WL067164
|
Pathimuthu
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pathimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/1687-A
(PUTHANATHAM)
|
2916004000NRG23061020221750781
|
06/10/2022
|
Jannath Beevi
|
2916004WL067164
|
Jannath Beevi
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jannath Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/1691-A
(PUTHANATHAM)
|
2916004000NRG23061020221750782
|
06/10/2022
|
Kamarunnisa
|
2916004WL067164
|
Kamarunnisa
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kamarunnisa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/1693-A
(PUTHANATHAM)
|
2916004000NRG23061020221750783
|
06/10/2022
|
Raziya Begum
|
2916004WL067164
|
Raziya Begum
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Raziya Begum
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/1699-A
(PUTHANATHAM)
|
2916004000NRG23061020221750784
|
06/10/2022
|
Fathima Kani
|
2916004WL067164
|
Fathima Kani
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Fathima Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/1729-A
(PUTHANATHAM)
|
2916004000NRG23061020221750785
|
06/10/2022
|
Syedun Beevi
|
2916004WL067164
|
Syedun Beevi
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Syedun Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/1831-A
(PUTHANATHAM)
|
2916004000NRG23061020221750786
|
06/10/2022
|
Jamal Moideen
|
2916004WL067164
|
Jamal Moideen
|
00177
|
IOBA0000798
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jamal Moideen
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/1952-A
(PUTHANATHAM)
|
2916004000NRG23061020221750787
|
06/10/2022
|
Rabiya Beevi
|
2916004WL067164
|
Rabiya Beevi
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rabiya Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/637-A
(PUTHANATHAM)
|
2916004000NRG23061020221750723
|
06/10/2022
|
CHINNAMMAL
|
2916004WL067163
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/638-A
(PUTHANATHAM)
|
2916004000NRG23061020221750724
|
06/10/2022
|
BOONKODAI
|
2916004WL067163
|
BOONKODAI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
BOONKODAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/640-A
(PUTHANATHAM)
|
2916004000NRG23061020221750725
|
06/10/2022
|
AMUTHA
|
2916004WL067163
|
AMUTHA
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/642-A
(PUTHANATHAM)
|
2916004000NRG23061020221750726
|
06/10/2022
|
MARIYAMMAL
|
2916004WL067163
|
MARIYAMMAL
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/643-A
(PUTHANATHAM)
|
2916004000NRG23061020221750727
|
06/10/2022
|
CHINNATHAL
|
2916004WL067163
|
CHINNATHAL
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/644-A
(PUTHANATHAM)
|
2916004000NRG23061020221750728
|
06/10/2022
|
VASHANTHA
|
2916004WL067163
|
VASHANTHA
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
VASHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/645-A
(PUTHANATHAM)
|
2916004000NRG23061020221750729
|
06/10/2022
|
RAJESHWARI
|
2916004WL067163
|
RAJESHWARI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/647-A
(PUTHANATHAM)
|
2916004000NRG23061020221750730
|
06/10/2022
|
PONNAMMAL
|
2916004WL067163
|
PONNAMMAL
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/648-A
(PUTHANATHAM)
|
2916004000NRG23061020221750731
|
06/10/2022
|
TAMILSELVI
|
2916004WL067163
|
TAMILSELVI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/651-A
(PUTHANATHAM)
|
2916004000NRG23061020221750732
|
06/10/2022
|
Mallika
|
2916004WL067163
|
Mallika
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/654-A
(PUTHANATHAM)
|
2916004000NRG23061020221750733
|
06/10/2022
|
CHINNAMMAL
|
2916004WL067163
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/656-A
(PUTHANATHAM)
|
2916004000NRG23061020221750734
|
06/10/2022
|
DURAISAMY
|
2916004WL067163
|
DURAISAMY
|
00177
|
IOBA0000798
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
DURAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/657-A
(PUTHANATHAM)
|
2916004000NRG23061020221750735
|
06/10/2022
|
RANJITHA
|
2916004WL067163
|
RANJITHA
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/658-A
(PUTHANATHAM)
|
2916004000NRG23061020221750736
|
06/10/2022
|
KARUPPAYEE
|
2916004WL067163
|
KARUPPAYEE
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/659-A
(PUTHANATHAM)
|
2916004000NRG23061020221750737
|
06/10/2022
|
RAJAMMAL
|
2916004WL067163
|
RAJAMMAL
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/662-A
(PUTHANATHAM)
|
2916004000NRG23061020221750739
|
06/10/2022
|
Annalakshmi
|
2916004WL067163
|
Annalakshmi
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/663-A
(PUTHANATHAM)
|
2916004000NRG23061020221750740
|
06/10/2022
|
PALANIYAMMAL
|
2916004WL067163
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/665-A
(PUTHANATHAM)
|
2916004000NRG23061020221750741
|
06/10/2022
|
JAYAGODI
|
2916004WL067163
|
JAYAGODI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
JAYAGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/666-B
(PUTHANATHAM)
|
2916004000NRG23061020221750742
|
06/10/2022
|
Palanisamy
|
2916004WL067163
|
Palanisamy
|
00177
|
IOBA0000798
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/667-A
(PUTHANATHAM)
|
2916004000NRG23061020221750743
|
06/10/2022
|
AMUTHAVALLI
|
2916004WL067163
|
AMUTHAVALLI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
AMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/668-A
(PUTHANATHAM)
|
2916004000NRG23061020221750744
|
06/10/2022
|
KRISHNAN
|
2916004WL067163
|
KRISHNAN
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/840-A
(PUTHANATHAM)
|
2916004000NRG23061020221750796
|
06/10/2022
|
JAITHTHUNBEEVI
|
2916004WL067164
|
JAITHTHUNBEEVI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
JAITHTHUNBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/846-A
(PUTHANATHAM)
|
2916004000NRG23061020221750797
|
06/10/2022
|
PALKISHPEGAM
|
2916004WL067164
|
PALKISHPEGAM
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
PALKISHPEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-013/85-A
(PUTHANATHAM)
|
2916004000NRG23061020221750798
|
06/10/2022
|
SARITHALAKSHMI
|
2916004WL067164
|
SARITHALAKSHMI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
SARITHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-013-013/896-A
(PUTHANATHAM)
|
2916004000NRG23061020221750802
|
06/10/2022
|
Barakath Nisha
|
2916004WL067164
|
Barakath Nisha
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Barakath Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-013-013/902-A
(PUTHANATHAM)
|
2916004000NRG23061020221750803
|
06/10/2022
|
MEHARAJBEGAM
|
2916004WL067164
|
MEHARAJBEGAM
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
MEHARAJBEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-013-013/904-A
(PUTHANATHAM)
|
2916004000NRG23061020221750804
|
06/10/2022
|
SHANTHINI
|
2916004WL067164
|
SHANTHINI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
SHANTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-013-013/911-A
(PUTHANATHAM)
|
2916004000NRG23061020221750805
|
06/10/2022
|
JABARNISHA
|
2916004WL067164
|
JABARNISHA
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
JABARNISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-013-013/915-A
(PUTHANATHAM)
|
2916004000NRG23061020221750806
|
06/10/2022
|
MUMTHAJBEGAM
|
2916004WL067164
|
MUMTHAJBEGAM
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
MUMTHAJBEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-013-013/917-A
(PUTHANATHAM)
|
2916004000NRG23061020221750807
|
06/10/2022
|
ABUROJA
|
2916004WL067164
|
ABUROJA
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
ABUROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-013-013/919-A
(PUTHANATHAM)
|
2916004000NRG23061020221750808
|
06/10/2022
|
SAKILABANU
|
2916004WL067164
|
SAKILABANU
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
SAKILABANU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-013-013/930-A
(PUTHANATHAM)
|
2916004000NRG23061020221750809
|
06/10/2022
|
SUBAITHABEGAM
|
2916004WL067164
|
SUBAITHABEGAM
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
SUBAITHABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-013-013/944-A
(PUTHANATHAM)
|
2916004000NRG23061020221750810
|
06/10/2022
|
AMEENABEEVI
|
2916004WL067164
|
AMEENABEEVI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
AMEENABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-013-013/965-A
(PUTHANATHAM)
|
2916004000NRG23061020221750811
|
06/10/2022
|
DILSHATHBEGAM
|
2916004WL067164
|
DILSHATHBEGAM
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
DILSHATHBEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-013-013/966-A
(PUTHANATHAM)
|
2916004000NRG23061020221750812
|
06/10/2022
|
SHABURA
|
2916004WL067164
|
SHABURA
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
SHABURA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-013-013/967-A
(PUTHANATHAM)
|
2916004000NRG23061020221750813
|
06/10/2022
|
Saibunnisha
|
2916004WL067164
|
Saibunnisha
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saibunnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-013-013/972-A
(PUTHANATHAM)
|
2916004000NRG23061020221750814
|
06/10/2022
|
Kathun Beevi
|
2916004WL067164
|
Kathun Beevi
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kathun Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-013-013/974-A
(PUTHANATHAM)
|
2916004000NRG23061020221750815
|
06/10/2022
|
MUMTHAJBEGAM
|
2916004WL067164
|
MUMTHAJBEGAM
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
MUMTHAJBEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-013-013/982-A
(PUTHANATHAM)
|
2916004000NRG23061020221750816
|
06/10/2022
|
RAJITHABANU
|
2916004WL067164
|
RAJITHABANU
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
RAJITHABANU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-013-014/1892-A
(PUTHANATHAM)
|
2916004000NRG23061020221750745
|
06/10/2022
|
KAVITHA
|
2916004WL067163
|
KAVITHA
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-013-014/1917-A
(PUTHANATHAM)
|
2916004000NRG23061020221750746
|
06/10/2022
|
Meenatchi
|
2916004WL067163
|
Meenatchi
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-013-014/2071-A
(PUTHANATHAM)
|
2916004000NRG23061020221750747
|
06/10/2022
|
Tamilselvi
|
2916004WL067163
|
Tamilselvi
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-013-014/2101-A
(PUTHANATHAM)
|
2916004000NRG23061020221750748
|
06/10/2022
|
PERIYAKKAL
|
2916004WL067163
|
PERIYAKKAL
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-013-019/1906-A
(PUTHANATHAM)
|
2916004000NRG23061020221750817
|
06/10/2022
|
Parimala Santhi
|
2916004WL067164
|
Parimala Santhi
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parimala Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53704
|
53704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53704
|
53704
|
|
|
|
|
|
|
|