|
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-16-004-005-005/1088-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701734
|
20/03/2023
|
Saroja
|
2916004WL109612
|
Saroja
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-005/1089-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701735
|
20/03/2023
|
Murugayee
|
2916004WL109612
|
Murugayee
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Murugayee
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-005/1090-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701736
|
20/03/2023
|
Kaliammal
|
2916004WL109612
|
Kaliammal
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-005/1092-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701737
|
20/03/2023
|
rani
|
2916004WL109612
|
rani
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
rani
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-005/1093-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701738
|
20/03/2023
|
kaliyammal
|
2916004WL109612
|
kaliyammal
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/1096-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701739
|
20/03/2023
|
Pappathi
|
2916004WL109612
|
Pappathi
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/1105-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701740
|
20/03/2023
|
Thangavel
|
2916004WL109612
|
Thangavel
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/1107-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701741
|
20/03/2023
|
Ambikavathi
|
2916004WL109612
|
Ambikavathi
|
00176
|
IDIB000M131
|
278
|
278
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ambikavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/1110-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701742
|
20/03/2023
|
Kaliyammal
|
2916004WL109612
|
Kaliyammal
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/1111-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701743
|
20/03/2023
|
Chandra
|
2916004WL109612
|
Chandra
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandra
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-005-005/1112-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701744
|
20/03/2023
|
Seerangammal
|
2916004WL109612
|
Seerangammal
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Seerangammal
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-005-005/1125-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701745
|
20/03/2023
|
Eswari
|
2916004WL109612
|
Eswari
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-005-005/1129-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701746
|
20/03/2023
|
Lakshmi
|
2916004WL109612
|
Lakshmi
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-005-005/1130-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701747
|
20/03/2023
|
Palaniyammal
|
2916004WL109612
|
Palaniyammal
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-005-005/1131-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701748
|
20/03/2023
|
Banumathi
|
2916004WL109612
|
Banumathi
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-005-005/1135-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701749
|
20/03/2023
|
Rajathi
|
2916004WL109612
|
Rajathi
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-005-005/1137-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701750
|
20/03/2023
|
Valliyammal S
|
2916004WL109612
|
Valliyammal S
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valliyammal S
|
CANARA BANK(508532)
|
|
18
|
MANAPPARAI
|
TN-16-004-005-005/1140-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701751
|
20/03/2023
|
Pitchaiyammal
|
2916004WL109612
|
Pitchaiyammal
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-005-005/1142-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701752
|
20/03/2023
|
PONNAN
|
2916004WL109612
|
PONNAN
|
00176
|
IDIB000M131
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
PONNAN
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-005-005/1145-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701753
|
20/03/2023
|
Mariyammal
|
2916004WL109612
|
Mariyammal
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-005-005/1149-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701754
|
20/03/2023
|
Anjalai devi
|
2916004WL109612
|
Anjalai devi
|
00176
|
IDIB000M131
|
1112
|
1112
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalai devi
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-005-005/1151-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701755
|
20/03/2023
|
VELLAIYAMMAL
|
2916004WL109612
|
VELLAIYAMMAL
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-005-005/1153-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701756
|
20/03/2023
|
Vijayakumari
|
2916004WL109612
|
Vijayakumari
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-005-005/1154-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701757
|
20/03/2023
|
CHINNAMAL
|
2916004WL109612
|
CHINNAMAL
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHINNAMAL
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-005-005/1156-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701758
|
20/03/2023
|
Valarmathi
|
2916004WL109612
|
Valarmathi
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAPPARAI
|
TN-16-004-005-005/1173-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701759
|
20/03/2023
|
DHANALAHMI
|
2916004WL109612
|
DHANALAHMI
|
00176
|
IDIB000M131
|
1112
|
1112
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHANALAHMI
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-005-005/1234-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701760
|
20/03/2023
|
Nagalakshmi
|
2916004WL109612
|
Nagalakshmi
|
00176
|
IDIB000M131
|
556
|
556
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-005-005/1503-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701761
|
20/03/2023
|
Muthulakshmi
|
2916004WL109612
|
Muthulakshmi
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-005-005/1746-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701762
|
20/03/2023
|
Navamani
|
2916004WL109612
|
Navamani
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Navamani
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-005-005/1747-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701763
|
20/03/2023
|
Alagammal
|
2916004WL109612
|
Alagammal
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-005-005/1754-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701764
|
20/03/2023
|
Panjavarnam
|
2916004WL109612
|
Panjavarnam
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-005-005/1757-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701765
|
20/03/2023
|
Marikannu
|
2916004WL109612
|
Marikannu
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Marikannu
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAPPARAI
|
TN-16-004-005-005/1759-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701766
|
20/03/2023
|
Kavitha
|
2916004WL109612
|
Kavitha
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-005-005/1760-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701767
|
20/03/2023
|
Ilavarasi
|
2916004WL109612
|
Ilavarasi
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-005-005/1762-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701768
|
20/03/2023
|
Chinnammal
|
2916004WL109612
|
Chinnammal
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-005-005/1766-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701769
|
20/03/2023
|
Palaniyammal
|
2916004WL109612
|
Palaniyammal
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
37
|
MANAPPARAI
|
TN-16-004-005-005/1767-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701770
|
20/03/2023
|
Lakshmi
|
2916004WL109612
|
Lakshmi
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
38
|
MANAPPARAI
|
TN-16-004-005-005/1768-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701771
|
20/03/2023
|
Kokila
|
2916004WL109612
|
Kokila
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kokila
|
ICICI BANK LTD(508534)
|
|
39
|
MANAPPARAI
|
TN-16-004-005-005/1776-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701772
|
20/03/2023
|
Arasammal
|
2916004WL109612
|
Arasammal
|
00176
|
IDIB000M131
|
1112
|
1112
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arasammal
|
INDIAN BANK(607105)
|
|
40
|
MANAPPARAI
|
TN-16-004-005-005/1780-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701773
|
20/03/2023
|
Rasammal
|
2916004WL109612
|
Rasammal
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
41
|
MANAPPARAI
|
TN-16-004-005-005/1782-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701774
|
20/03/2023
|
Vairammal
|
2916004WL109612
|
Vairammal
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vairammal
|
INDIAN BANK(607105)
|
|
42
|
MANAPPARAI
|
TN-16-004-005-005/1784-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701775
|
20/03/2023
|
Kamala lakshmi
|
2916004WL109612
|
Kamala lakshmi
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamala lakshmi
|
INDIAN BANK(607105)
|
|
43
|
MANAPPARAI
|
TN-16-004-005-005/1785-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701776
|
20/03/2023
|
Vijayalakshmi
|
2916004WL109612
|
Vijayalakshmi
|
00176
|
IDIB000M131
|
1112
|
1112
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
44
|
MANAPPARAI
|
TN-16-004-005-005/1786-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701777
|
20/03/2023
|
Amaravathy
|
2916004WL109612
|
Amaravathy
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
45
|
MANAPPARAI
|
TN-16-004-005-005/1797-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701778
|
20/03/2023
|
Kunjammal
|
2916004WL109612
|
Kunjammal
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
46
|
MANAPPARAI
|
TN-16-004-005-005/1815-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701779
|
20/03/2023
|
Tamil Selvi
|
2916004WL109612
|
Tamil Selvi
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamil Selvi
|
INDIAN BANK(607105)
|
|
47
|
MANAPPARAI
|
TN-16-004-005-005/1819-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701780
|
20/03/2023
|
Alagu Ponnu
|
2916004WL109612
|
Alagu Ponnu
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alagu Ponnu
|
INDIAN BANK(607105)
|
|
48
|
MANAPPARAI
|
TN-16-004-005-005/1820-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701781
|
20/03/2023
|
Logammal
|
2916004WL109612
|
Logammal
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Logammal
|
INDIAN BANK(607105)
|
|
49
|
MANAPPARAI
|
TN-16-004-005-005/1847-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701782
|
20/03/2023
|
Rani
|
2916004WL109612
|
Rani
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
INDIAN BANK(607105)
|
|
50
|
MANAPPARAI
|
TN-16-004-005-005/1873-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701783
|
20/03/2023
|
Ananthi
|
2916004WL109612
|
Ananthi
|
00176
|
IDIB000M131
|
278
|
278
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
51
|
MANAPPARAI
|
TN-16-004-005-005/1876-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701784
|
20/03/2023
|
Chitra
|
2916004WL109612
|
Chitra
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chitra
|
INDIAN BANK(607105)
|
|
52
|
MANAPPARAI
|
TN-16-004-005-005/1889-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701785
|
20/03/2023
|
Elanjiyam
|
2916004WL109612
|
Elanjiyam
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
53
|
MANAPPARAI
|
TN-16-004-005-005/1998-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701786
|
20/03/2023
|
Gomathi
|
2916004WL109612
|
Gomathi
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gomathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
MANAPPARAI
|
TN-16-004-005-005/2017-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701787
|
20/03/2023
|
Nallammal
|
2916004WL109612
|
Nallammal
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANAPPARAI
|
TN-16-004-005-005/2022-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701788
|
20/03/2023
|
Saratha
|
2916004WL109612
|
Saratha
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saratha
|
INDIAN BANK(607105)
|
|
56
|
MANAPPARAI
|
TN-16-004-005-005/2028-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701789
|
20/03/2023
|
Palaniyammal
|
2916004WL109612
|
Palaniyammal
|
00176
|
IDIB000M131
|
1112
|
1112
|
Processed
|
31/03/2023
|
|
025730392
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
57
|
MANAPPARAI
|
TN-16-004-005-005/2104-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701790
|
20/03/2023
|
Chinnammal
|
2916004WL109612
|
Chinnammal
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
58
|
MANAPPARAI
|
TN-16-004-005-005/725-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701791
|
20/03/2023
|
Chellammal
|
2916004WL109612
|
Chellammal
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
59
|
MANAPPARAI
|
TN-16-004-005-011/1897-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701792
|
20/03/2023
|
Mookayee
|
2916004WL109612
|
Mookayee
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
60
|
MANAPPARAI
|
TN-16-004-005-011/1901-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701793
|
20/03/2023
|
Podum Ponnu
|
2916004WL109612
|
Podum Ponnu
|
00176
|
IDIB000M131
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
025730392
|
|
Podum Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-005-011/1938-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701794
|
20/03/2023
|
Pappathi
|
2916004WL109612
|
Pappathi
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
62
|
MANAPPARAI
|
TN-16-004-005-011/1939-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701795
|
20/03/2023
|
Pappathi
|
2916004WL109612
|
Pappathi
|
00176
|
IDIB000M131
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
63
|
MANAPPARAI
|
TN-16-004-005-011/2048-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701796
|
20/03/2023
|
Valarmathi
|
2916004WL109612
|
Valarmathi
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valarmathi
|
ICICI BANK LTD(508534)
|
|
64
|
MANAPPARAI
|
TN-16-004-005-011/2097-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701797
|
20/03/2023
|
Pitchaiyammal
|
2916004WL109612
|
Pitchaiyammal
|
00176
|
IDIB000M131
|
556
|
556
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
65
|
MANAPPARAI
|
TN-16-004-005-011/2222-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701798
|
20/03/2023
|
Chinnammal
|
2916004WL109612
|
Chinnammal
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
66
|
MANAPPARAI
|
TN-16-004-005-011/2356-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701799
|
20/03/2023
|
Gowri
|
2916004WL109612
|
Gowri
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gowri
|
INDIAN BANK(607105)
|
|
67
|
MANAPPARAI
|
TN-16-004-005-011/2444-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701800
|
20/03/2023
|
VELLAIYAMMAL
|
2916004WL109612
|
VELLAIYAMMAL
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
MANAPPARAI
|
TN-16-004-005-011/2445-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701801
|
20/03/2023
|
SATHIYARANI
|
2916004WL109612
|
SATHIYARANI
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
SATHIYARANI
|
INDIAN BANK(607105)
|
|
69
|
MANAPPARAI
|
TN-16-004-005-011/2446-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701802
|
20/03/2023
|
NIRMALA
|
2916004WL109612
|
NIRMALA
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-005-011/2449-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701803
|
20/03/2023
|
RAJARAJESHWARI
|
2916004WL109612
|
RAJARAJESHWARI
|
00176
|
IDIB000M131
|
834
|
834
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJARAJESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
MANAPPARAI
|
TN-16-004-005-011/2457-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701804
|
20/03/2023
|
EASHWARI
|
2916004WL109612
|
EASHWARI
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
EASHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MANAPPARAI
|
TN-16-004-005-011/2458-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701805
|
20/03/2023
|
ALAMELU
|
2916004WL109612
|
ALAMELU
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAPPARAI
|
TN-16-004-005-011/2461-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701806
|
20/03/2023
|
VASANTHA
|
2916004WL109612
|
VASANTHA
|
00176
|
IDIB000M131
|
834
|
834
|
Processed
|
31/03/2023
|
|
025730392
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
74
|
MANAPPARAI
|
TN-16-004-005-011/2515-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701807
|
20/03/2023
|
Saroja
|
2916004WL109612
|
Saroja
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
CANARA BANK(508532)
|
|
75
|
MANAPPARAI
|
TN-16-004-005-011/2516-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701808
|
20/03/2023
|
Jeevitha
|
2916004WL109612
|
Jeevitha
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeevitha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-005-011/2517-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701809
|
20/03/2023
|
Malathy
|
2916004WL109612
|
Malathy
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-005-011/2597-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701810
|
20/03/2023
|
PREAM KUMAR
|
2916004WL109612
|
PREAM KUMAR
|
00176
|
IDIB000M131
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730392
|
|
PREAM KUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MANAPPARAI
|
TN-16-004-005-012/1917-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701811
|
20/03/2023
|
Neelavarnam
|
2916004WL109612
|
Neelavarnam
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Neelavarnam
|
INDIAN BANK(607105)
|
|
79
|
MANAPPARAI
|
TN-16-004-005-012/2052-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701812
|
20/03/2023
|
Pappathi
|
2916004WL109612
|
Pappathi
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
80
|
MANAPPARAI
|
TN-16-004-005-012/2055-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701813
|
20/03/2023
|
Kalaivani
|
2916004WL109612
|
Kalaivani
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-005-012/2105-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701814
|
20/03/2023
|
Packiyam
|
2916004WL109612
|
Packiyam
|
00176
|
IDIB000M131
|
834
|
834
|
Processed
|
31/03/2023
|
|
025730392
|
|
Packiyam
|
INDIAN BANK(607105)
|
|
82
|
MANAPPARAI
|
TN-16-004-005-012/2126-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701815
|
20/03/2023
|
Vijaya
|
2916004WL109612
|
Vijaya
|
00176
|
IDIB000M131
|
556
|
556
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
83
|
MANAPPARAI
|
TN-16-004-005-012/2194-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701816
|
20/03/2023
|
Chinna Ponnu
|
2916004WL109612
|
Chinna Ponnu
|
00176
|
IDIB000M131
|
1112
|
1112
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinna Ponnu
|
INDIAN BANK(607105)
|
|
84
|
MANAPPARAI
|
TN-16-004-005-012/2362-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701817
|
20/03/2023
|
Jeyalakshmi
|
2916004WL109612
|
Jeyalakshmi
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
85
|
MANAPPARAI
|
TN-16-004-005-012/2470-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701818
|
20/03/2023
|
GANTHIMATHI
|
2916004WL109612
|
GANTHIMATHI
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
GANTHIMATHI
|
INDIAN BANK(607105)
|
|
86
|
MANAPPARAI
|
TN-16-004-005-012/2563-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701819
|
20/03/2023
|
KAVITHA
|
2916004WL109612
|
KAVITHA
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-005-025/2135-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701820
|
20/03/2023
|
Rajam
|
2916004WL109612
|
Rajam
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajam
|
INDIAN BANK(607105)
|
|
88
|
MANAPPARAI
|
TN-16-004-005-025/2188-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701821
|
20/03/2023
|
Logammal
|
2916004WL109612
|
Logammal
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Logammal
|
INDIAN BANK(607105)
|
|
89
|
MANAPPARAI
|
TN-16-004-005-025/2242-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701822
|
20/03/2023
|
Kalavathi
|
2916004WL109612
|
Kalavathi
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalavathi
|
ICICI BANK LTD(508534)
|
|
90
|
MANAPPARAI
|
TN-16-004-005-025/2565-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701823
|
20/03/2023
|
THULASI
|
2916004WL109612
|
THULASI
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
THULASI
|
INDIAN BANK(607105)
|
|
91
|
MANAPPARAI
|
TN-16-004-005-026/2130-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701824
|
20/03/2023
|
Pottumani
|
2916004WL109612
|
Pottumani
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pottumani
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MANAPPARAI
|
TN-16-004-005-026/2210-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701825
|
20/03/2023
|
ANJALAM
|
2916004WL109612
|
ANJALAM
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
MANAPPARAI
|
TN-16-004-005-026/2212-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701826
|
20/03/2023
|
ANJAMMAL
|
2916004WL109612
|
ANJAMMAL
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
94
|
MANAPPARAI
|
TN-16-004-005-026/2268-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701827
|
20/03/2023
|
Meena
|
2916004WL109612
|
Meena
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meena
|
INDIAN BANK(607105)
|
|
95
|
MANAPPARAI
|
TN-16-004-005-026/2454-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701828
|
20/03/2023
|
ILANCHIYAM
|
2916004WL109612
|
ILANCHIYAM
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
ILANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-005-026/2456-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701829
|
20/03/2023
|
KOKILA
|
2916004WL109612
|
KOKILA
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANAPPARAI
|
TN-16-004-005-026/2459-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701830
|
20/03/2023
|
PANDIMEENA
|
2916004WL109612
|
PANDIMEENA
|
00176
|
IDIB000M131
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
025730392
|
|
PANDIMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-005-027/2388-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701831
|
20/03/2023
|
Jarina Begam
|
2916004WL109612
|
Jarina Begam
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jarina Begam
|
INDIAN BANK(607105)
|
|
99
|
MANAPPARAI
|
TN-16-004-005-027/2389-A
(KANNUDAYAMPATTY)
|
2916004000NRG23200320233701832
|
20/03/2023
|
Amirtham
|
2916004WL109612
|
Amirtham
|
00176
|
IDIB000M131
|
1390
|
1390
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141547
|
141547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141547
|
141547
|
|
|
|
|
|
|
|