|
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
|
DEVAKOTTAI
|
TN-25-010-038-001/136
(N.MANAKKUDI)
|
2925010000NRG23100320232562170
|
11/03/2023
|
Kuruthayi
|
2925010WL071136
|
Kuruthayi
|
00176
|
IDIB000S177
|
440
|
440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kuruthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-038-003/403
(N.MANAKKUDI)
|
2925010000NRG23100320232562200
|
11/03/2023
|
Arockiyamerin
|
2925010WL071136
|
Arockiyamerin
|
00176
|
IDIB000S177
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717880
|
|
Arockiyamerin
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-038-038/388
(N.MANAKKUDI)
|
2925010000NRG23100320232562291
|
11/03/2023
|
Anthonysamy
|
2925010WL071140
|
Anthonysamy
|
00176
|
IDIB000S177
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717880
|
|
Anthonysamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-038-001/102
(N.MANAKKUDI)
|
2925010000NRG23100320232562260
|
11/03/2023
|
MAHESWARI
|
2925010WL071140
|
MAHESWARI
|
00177
|
IOBA0000891
|
220
|
220
|
Processed
|
02/04/2023
|
|
005717880
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-038-001/110
(N.MANAKKUDI)
|
2925010000NRG23100320232562261
|
11/03/2023
|
MARIMUTHU
|
2925010WL071140
|
MARIMUTHU
|
00177
|
IOBA0000891
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717880
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-038-001/114
(N.MANAKKUDI)
|
2925010000NRG23100320232562262
|
11/03/2023
|
SARADHA
|
2925010WL071140
|
SARADHA
|
00177
|
IOBA0000891
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717880
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-038-001/129
(N.MANAKKUDI)
|
2925010000NRG23100320232562168
|
11/03/2023
|
PUSHBAVALLI
|
2925010WL071136
|
PUSHBAVALLI
|
00177
|
IOBA0000891
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
PUSHBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-038-001/134
(N.MANAKKUDI)
|
2925010000NRG23100320232562169
|
11/03/2023
|
kaliyammal
|
2925010WL071136
|
kaliyammal
|
00177
|
IOBA0000891
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717880
|
|
kaliyammal
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-038-001/154
(N.MANAKKUDI)
|
2925010000NRG23100320232562171
|
11/03/2023
|
Rayappan
|
2925010WL071136
|
Rayappan
|
00177
|
IOBA0000891
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rayappan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-038-001/169
(N.MANAKKUDI)
|
2925010000NRG23100320232562172
|
11/03/2023
|
Renuka
|
2925010WL071136
|
Renuka
|
00177
|
IOBA0000891
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717880
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-038-001/179
(N.MANAKKUDI)
|
2925010000NRG23100320232562173
|
11/03/2023
|
chellanachiyar
|
2925010WL071136
|
chellanachiyar
|
00177
|
IOBA0000891
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
chellanachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-038-001/19
(N.MANAKKUDI)
|
2925010000NRG23100320232562263
|
11/03/2023
|
AROCKIAMARY
|
2925010WL071140
|
AROCKIAMARY
|
00177
|
IOBA0000891
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717880
|
|
AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-038-001/194
(N.MANAKKUDI)
|
2925010000NRG23100320232562175
|
11/03/2023
|
MALARVALLI
|
2925010WL071136
|
MALARVALLI
|
00177
|
IOBA0000891
|
440
|
440
|
Processed
|
02/04/2023
|
|
005717880
|
|
MALARVALLI
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-038-001/196
(N.MANAKKUDI)
|
2925010000NRG23100320232562176
|
11/03/2023
|
ALAGUMUTHU
|
2925010WL071136
|
ALAGUMUTHU
|
00177
|
IOBA0000891
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717880
|
|
ALAGUMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-038-001/199
(N.MANAKKUDI)
|
2925010000NRG23100320232562177
|
11/03/2023
|
CHINNANACHIYAR
|
2925010WL071136
|
CHINNANACHIYAR
|
00177
|
IOBA0000891
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
CHINNANACHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-038-001/204
(N.MANAKKUDI)
|
2925010000NRG23100320232562178
|
11/03/2023
|
MARIMUTHU
|
2925010WL071136
|
MARIMUTHU
|
00177
|
IOBA0000891
|
440
|
440
|
Processed
|
02/04/2023
|
|
005717880
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-038-001/205
(N.MANAKKUDI)
|
2925010000NRG23100320232562179
|
11/03/2023
|
BALASUBRAMANIYAN
|
2925010WL071136
|
BALASUBRAMANIYAN
|
00177
|
IOBA0000891
|
220
|
220
|
Processed
|
02/04/2023
|
|
005717880
|
|
BALASUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-038-001/213
(N.MANAKKUDI)
|
2925010000NRG23100320232562180
|
11/03/2023
|
KARUPPAYI
|
2925010WL071136
|
KARUPPAYI
|
00177
|
IOBA0000891
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717880
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-038-001/215
(N.MANAKKUDI)
|
2925010000NRG23100320232562181
|
11/03/2023
|
Maheswari
|
2925010WL071136
|
Maheswari
|
00177
|
IOBA0000891
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-038-001/216
(N.MANAKKUDI)
|
2925010000NRG23100320232562182
|
11/03/2023
|
Valarmathi
|
2925010WL071136
|
Valarmathi
|
00177
|
IOBA0000891
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-038-001/221
(N.MANAKKUDI)
|
2925010000NRG23100320232562183
|
11/03/2023
|
KALAISELVI
|
2925010WL071136
|
KALAISELVI
|
00177
|
IOBA0000891
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717880
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-038-001/224
(N.MANAKKUDI)
|
2925010000NRG23100320232562184
|
11/03/2023
|
NAGAMMAL
|
2925010WL071136
|
NAGAMMAL
|
00177
|
IOBA0000891
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-038-001/229
(N.MANAKKUDI)
|
2925010000NRG23100320232562264
|
11/03/2023
|
DHARMALINGAM
|
2925010WL071140
|
DHARMALINGAM
|
00177
|
IOBA0000891
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
DHARMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-038-001/231
(N.MANAKKUDI)
|
2925010000NRG23100320232562265
|
11/03/2023
|
M VELU
|
2925010WL071140
|
M VELU
|
00177
|
IOBA0000891
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
M VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-038-001/234
(N.MANAKKUDI)
|
2925010000NRG23100320232562185
|
11/03/2023
|
Muniyan
|
2925010WL071136
|
Muniyan
|
00177
|
IOBA0000891
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-038-001/237
(N.MANAKKUDI)
|
2925010000NRG23100320232562266
|
11/03/2023
|
PREMA
|
2925010WL071140
|
PREMA
|
00177
|
IOBA0000891
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717880
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-038-001/243
(N.MANAKKUDI)
|
2925010000NRG23100320232562186
|
11/03/2023
|
Baljoseph
|
2925010WL071136
|
Baljoseph
|
00177
|
IOBA0000891
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717880
|
|
Baljoseph
|
INDIAN BANK(607105)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-038-001/254
(N.MANAKKUDI)
|
2925010000NRG23100320232562187
|
11/03/2023
|
Pathimuthubeevi
|
2925010WL071136
|
Pathimuthubeevi
|
00177
|
IOBA0000891
|
440
|
440
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pathimuthubeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-038-001/262
(N.MANAKKUDI)
|
2925010000NRG23100320232562188
|
11/03/2023
|
RAVIATHBEEVI
|
2925010WL071136
|
RAVIATHBEEVI
|
00177
|
IOBA0000891
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
RAVIATHBEEVI
|
INDIAN BANK(607105)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-038-001/27
(N.MANAKKUDI)
|
2925010000NRG23100320232562267
|
11/03/2023
|
ANTHONYAMMAL
|
2925010WL071140
|
ANTHONYAMMAL
|
00177
|
IOBA0000891
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-038-001/277
(N.MANAKKUDI)
|
2925010000NRG23100320232562268
|
11/03/2023
|
SELIN SABITHA
|
2925010WL071140
|
SELIN SABITHA
|
00177
|
IOBA0000891
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
SELIN SABITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-038-001/279
(N.MANAKKUDI)
|
2925010000NRG23100320232562269
|
11/03/2023
|
Nirmalarani
|
2925010WL071140
|
Nirmalarani
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nirmalarani
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-038-001/280
(N.MANAKKUDI)
|
2925010000NRG23100320232562270
|
11/03/2023
|
ANNALAROCKIYAMARY
|
2925010WL071140
|
ANNALAROCKIYAMARY
|
00177
|
IOBA0000891
|
440
|
440
|
Processed
|
02/04/2023
|
|
005717880
|
|
ANNALAROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-038-001/287
(N.MANAKKUDI)
|
2925010000NRG23100320232562271
|
11/03/2023
|
AROCKIYANITHYA
|
2925010WL071140
|
AROCKIYANITHYA
|
00177
|
IOBA0000891
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
AROCKIYANITHYA
|
INDIAN BANK(607105)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-038-001/288
(N.MANAKKUDI)
|
2925010000NRG23100320232562189
|
11/03/2023
|
LAKSHMI
|
2925010WL071136
|
LAKSHMI
|
00177
|
IOBA0000891
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717880
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-038-001/29
(N.MANAKKUDI)
|
2925010000NRG23100320232562272
|
11/03/2023
|
SAVARIAMMAL
|
2925010WL071140
|
SAVARIAMMAL
|
00177
|
IOBA0000891
|
440
|
440
|
Processed
|
02/04/2023
|
|
005717880
|
|
SAVARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-038-001/296
(N.MANAKKUDI)
|
2925010000NRG23100320232562190
|
11/03/2023
|
RAJALAKSHMI
|
2925010WL071136
|
RAJALAKSHMI
|
00177
|
IOBA0000891
|
220
|
220
|
Processed
|
02/04/2023
|
|
005717880
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-038-001/306
(N.MANAKKUDI)
|
2925010000NRG23100320232562273
|
11/03/2023
|
SUMATHY
|
2925010WL071140
|
SUMATHY
|
00177
|
IOBA0000891
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717880
|
|
SUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-038-001/311
(N.MANAKKUDI)
|
2925010000NRG23100320232562274
|
11/03/2023
|
SALUKAMMALBEEVI
|
2925010WL071140
|
SALUKAMMALBEEVI
|
00177
|
IOBA0000891
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717880
|
|
SALUKAMMALBEEVI
|
INDIAN BANK(607105)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-038-001/320
(N.MANAKKUDI)
|
2925010000NRG23100320232562191
|
11/03/2023
|
ANGUNACHIYAR
|
2925010WL071136
|
ANGUNACHIYAR
|
00177
|
IOBA0000891
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
ANGUNACHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-038-001/36
(N.MANAKKUDI)
|
2925010000NRG23100320232562275
|
11/03/2023
|
AROCKIYAMARY
|
2925010WL071140
|
AROCKIYAMARY
|
00177
|
IOBA0000891
|
220
|
220
|
Processed
|
02/04/2023
|
|
005717880
|
|
AROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-038-001/378
(N.MANAKKUDI)
|
2925010000NRG23100320232562276
|
11/03/2023
|
Savariyammal
|
2925010WL071140
|
Savariyammal
|
00177
|
IOBA0000891
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717880
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-038-001/4
(N.MANAKKUDI)
|
2925010000NRG23100320232562277
|
11/03/2023
|
RAMZANBEEVI
|
2925010WL071140
|
RAMZANBEEVI
|
00177
|
IOBA0000891
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
RAMZANBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-038-001/46
(N.MANAKKUDI)
|
2925010000NRG23100320232562278
|
11/03/2023
|
FATHIMA
|
2925010WL071140
|
FATHIMA
|
00177
|
IOBA0000891
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717880
|
|
FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-038-001/52
(N.MANAKKUDI)
|
2925010000NRG23100320232562279
|
11/03/2023
|
ARULAMMAL
|
2925010WL071140
|
ARULAMMAL
|
00177
|
IOBA0000891
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
ARULAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-038-001/61
(N.MANAKKUDI)
|
2925010000NRG23100320232562280
|
11/03/2023
|
GHANA ANTHONYSELVI
|
2925010WL071140
|
GHANA ANTHONYSELVI
|
00177
|
IOBA0000891
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717880
|
|
GHANA ANTHONYSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
DEVAKOTTAI
|
TN-25-010-038-001/71
(N.MANAKKUDI)
|
2925010000NRG23100320232562281
|
11/03/2023
|
Sandhiammal
|
2925010WL071140
|
Sandhiammal
|
00177
|
IOBA0000891
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sandhiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
DEVAKOTTAI
|
TN-25-010-038-001/79
(N.MANAKKUDI)
|
2925010000NRG23100320232562282
|
11/03/2023
|
RUKKU
|
2925010WL071140
|
RUKKU
|
00177
|
IOBA0000891
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717880
|
|
RUKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
DEVAKOTTAI
|
TN-25-010-038-001/82-A
(N.MANAKKUDI)
|
2925010000NRG23100320232562283
|
11/03/2023
|
GHANAPOO
|
2925010WL071140
|
GHANAPOO
|
00177
|
IOBA0000891
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717880
|
|
GHANAPOO
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
DEVAKOTTAI
|
TN-25-010-038-001/83
(N.MANAKKUDI)
|
2925010000NRG23100320232562284
|
11/03/2023
|
ARULAYI
|
2925010WL071140
|
ARULAYI
|
00177
|
IOBA0000891
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
ARULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
DEVAKOTTAI
|
TN-25-010-038-001/98
(N.MANAKKUDI)
|
2925010000NRG23100320232562285
|
11/03/2023
|
KARUPPAYI
|
2925010WL071140
|
KARUPPAYI
|
00177
|
IOBA0000891
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717880
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
52
|
DEVAKOTTAI
|
TN-25-010-038-001/99
(N.MANAKKUDI)
|
2925010000NRG23100320232562286
|
11/03/2023
|
MATHINAL
|
2925010WL071140
|
MATHINAL
|
00177
|
IOBA0000891
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717880
|
|
MATHINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
DEVAKOTTAI
|
TN-25-010-038-003/336
(N.MANAKKUDI)
|
2925010000NRG23100320232562192
|
11/03/2023
|
Salima beevi
|
2925010WL071136
|
Salima beevi
|
00177
|
IOBA0000891
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
Salima beevi
|
INDIAN BANK(607105)
|
|
54
|
DEVAKOTTAI
|
TN-25-010-038-003/339
(N.MANAKKUDI)
|
2925010000NRG23100320232562193
|
11/03/2023
|
Sajeeetha
|
2925010WL071136
|
Sajeeetha
|
00177
|
IOBA0000891
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sajeeetha
|
INDIAN BANK(607105)
|
|
55
|
DEVAKOTTAI
|
TN-25-010-038-003/346
(N.MANAKKUDI)
|
2925010000NRG23100320232562194
|
11/03/2023
|
SHAKILABANU
|
2925010WL071136
|
SHAKILABANU
|
00177
|
IOBA0000891
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
SHAKILABANU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
DEVAKOTTAI
|
TN-25-010-038-003/348
(N.MANAKKUDI)
|
2925010000NRG23100320232562195
|
11/03/2023
|
Pathimuthu
|
2925010WL071136
|
Pathimuthu
|
00177
|
IOBA0000891
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pathimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
DEVAKOTTAI
|
TN-25-010-038-003/380
(N.MANAKKUDI)
|
2925010000NRG23100320232562196
|
11/03/2023
|
MUMTHAJ
|
2925010WL071136
|
MUMTHAJ
|
00177
|
IOBA0000891
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717880
|
|
MUMTHAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
DEVAKOTTAI
|
TN-25-010-038-003/391
(N.MANAKKUDI)
|
2925010000NRG23100320232562197
|
11/03/2023
|
Puspam
|
2925010WL071136
|
Puspam
|
00177
|
IOBA0000891
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
Puspam
|
INDIAN BANK(607105)
|
|
59
|
DEVAKOTTAI
|
TN-25-010-038-003/397
(N.MANAKKUDI)
|
2925010000NRG23100320232562198
|
11/03/2023
|
Kansalbeevi
|
2925010WL071136
|
Kansalbeevi
|
00177
|
IOBA0000891
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kansalbeevi
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVAKOTTAI
|
TN-25-010-038-003/398
(N.MANAKKUDI)
|
2925010000NRG23100320232562199
|
11/03/2023
|
Jahirbanu
|
2925010WL071136
|
Jahirbanu
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jahirbanu
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVAKOTTAI
|
TN-25-010-038-004/349
(N.MANAKKUDI)
|
2925010000NRG23100320232562201
|
11/03/2023
|
MAHESHWARI
|
2925010WL071136
|
MAHESHWARI
|
00177
|
IOBA0000891
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717880
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEVAKOTTAI
|
TN-25-010-038-004/355
(N.MANAKKUDI)
|
2925010000NRG23100320232562202
|
11/03/2023
|
Rajathi
|
2925010WL071136
|
Rajathi
|
00177
|
IOBA0000891
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
DEVAKOTTAI
|
TN-25-010-038-006/113-A
(N.MANAKKUDI)
|
2925010000NRG23100320232562287
|
11/03/2023
|
Muthukkannu
|
2925010WL071140
|
Muthukkannu
|
00177
|
IOBA0000891
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthukkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
DEVAKOTTAI
|
TN-25-010-038-006/372
(N.MANAKKUDI)
|
2925010000NRG23100320232562288
|
11/03/2023
|
DHANALAKSHMI
|
2925010WL071140
|
DHANALAKSHMI
|
00177
|
IOBA0000891
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717880
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
65
|
DEVAKOTTAI
|
TN-25-010-038-038/334
(N.MANAKKUDI)
|
2925010000NRG23100320232562203
|
11/03/2023
|
RAMZAN
|
2925010WL071136
|
RAMZAN
|
00177
|
IOBA0000891
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717880
|
|
RAMZAN
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
DEVAKOTTAI
|
TN-25-010-038-038/368
(N.MANAKKUDI)
|
2925010000NRG23100320232562289
|
11/03/2023
|
thaj
|
2925010WL071140
|
thaj
|
00177
|
IOBA0000891
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717880
|
|
thaj
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
DEVAKOTTAI
|
TN-25-010-038-038/383
(N.MANAKKUDI)
|
2925010000NRG23100320232562290
|
11/03/2023
|
syedammal
|
2925010WL071140
|
syedammal
|
00177
|
IOBA0000891
|
220
|
220
|
Processed
|
02/04/2023
|
|
005717880
|
|
syedammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
DEVAKOTTAI
|
TN-25-010-038-038/394
(N.MANAKKUDI)
|
2925010000NRG23100320232562292
|
11/03/2023
|
ARUL JAMES PRITTO
|
2925010WL071140
|
ARUL JAMES PRITTO
|
00177
|
IOBA0000891
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717880
|
|
ARUL JAMES PRITTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64715
|
64715
|
|
|
|
|
|
|
|
|
69
|
DEVAKOTTAI
|
TN-25-010-038-001/180
(N.MANAKKUDI)
|
2925010000NRG23100320232562174
|
11/03/2023
|
Soosaisagayarani
|
2925010WL071136
|
Soosaisagayarani
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717880
|
|
Soosaisagayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67795
|
67795
|
|
|
|
|
|
|
|