|
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-16-004-010-010/1014-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297320
|
26/11/2022
|
CHINNAPONNU
|
2916004WL081780
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1047-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297322
|
26/11/2022
|
PACKKIYALAKSHMI
|
2916004WL081780
|
PACKKIYALAKSHMI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
10/12/2022
|
|
026441682
|
|
PACKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/1050-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297324
|
26/11/2022
|
MENACHI
|
2916004WL081780
|
MENACHI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
MENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/1054-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297325
|
26/11/2022
|
KAVITHA
|
2916004WL081780
|
KAVITHA
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/1065-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297326
|
26/11/2022
|
CHELLAMMAL
|
2916004WL081780
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/1079-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297328
|
26/11/2022
|
RANI
|
2916004WL081780
|
RANI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/1083-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297330
|
26/11/2022
|
CHINNAPONNU
|
2916004WL081780
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/1101-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297332
|
26/11/2022
|
CHINNAPONNU
|
2916004WL081780
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/1104-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297335
|
26/11/2022
|
RENGASAMY
|
2916004WL081780
|
RENGASAMY
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
RENGASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/1297-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297338
|
26/11/2022
|
CHANDRA
|
2916004WL081780
|
CHANDRA
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHANDRA
|
GENERAL POST OFFICE(607245)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/1393-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297339
|
26/11/2022
|
Shanmugavalli
|
2916004WL081780
|
Shanmugavalli
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/1395-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297340
|
26/11/2022
|
Manjula
|
2916004WL081780
|
Manjula
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/1458-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297341
|
26/11/2022
|
Chitra
|
2916004WL081780
|
Chitra
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/1459-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297342
|
26/11/2022
|
Alagumeena
|
2916004WL081780
|
Alagumeena
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Alagumeena
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/1460-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297343
|
26/11/2022
|
Padma
|
2916004WL081780
|
Padma
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Padma
|
GENERAL POST OFFICE(607245)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/1461-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297344
|
26/11/2022
|
Rajammal
|
2916004WL081780
|
Rajammal
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/1474-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297345
|
26/11/2022
|
Amutha
|
2916004WL081780
|
Amutha
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/1480-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297346
|
26/11/2022
|
Palanisamy
|
2916004WL081780
|
Palanisamy
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/1504-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297347
|
26/11/2022
|
DHANALAKSHMI
|
2916004WL081780
|
DHANALAKSHMI
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
026441682
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/1530-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297348
|
26/11/2022
|
AMERTHAM
|
2916004WL081780
|
AMERTHAM
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
AMERTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/1561-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297349
|
26/11/2022
|
SELVI
|
2916004WL081780
|
SELVI
|
00177
|
IOBA0001175
|
450
|
450
|
Processed
|
10/12/2022
|
|
026441682
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/1562-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297352
|
26/11/2022
|
DHANALAKSHMI
|
2916004WL081780
|
DHANALAKSHMI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/1562-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297351
|
26/11/2022
|
Mariyammal
|
2916004WL081780
|
Mariyammal
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/1564
(K.PERIYAPATTY)
|
2916004000NRG23241120222297353
|
26/11/2022
|
SUBBULAKSHMI
|
2916004WL081780
|
SUBBULAKSHMI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/1567-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297354
|
26/11/2022
|
Kala
|
2916004WL081780
|
Kala
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/1573-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297355
|
26/11/2022
|
PACHAIYAMMAL
|
2916004WL081780
|
PACHAIYAMMAL
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
026441682
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/1574
(K.PERIYAPATTY)
|
2916004000NRG23241120222297356
|
26/11/2022
|
ALAGARSAMY
|
2916004WL081780
|
ALAGARSAMY
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
ALAGARSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/1575
(K.PERIYAPATTY)
|
2916004000NRG23241120222297357
|
26/11/2022
|
MUTHULAKSHMI
|
2916004WL081780
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/1588-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297358
|
26/11/2022
|
CHINNAMMAL
|
2916004WL081780
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/1591-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297359
|
26/11/2022
|
SEVATHAMANI
|
2916004WL081780
|
SEVATHAMANI
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
026441682
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/1595
(K.PERIYAPATTY)
|
2916004000NRG23241120222297360
|
26/11/2022
|
RADHA
|
2916004WL081780
|
RADHA
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
10/12/2022
|
|
026441682
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/1600
(K.PERIYAPATTY)
|
2916004000NRG23241120222297361
|
26/11/2022
|
THILAGAM
|
2916004WL081780
|
THILAGAM
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
THILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-010/1606
(K.PERIYAPATTY)
|
2916004000NRG23241120222297362
|
26/11/2022
|
SINGAMMAL
|
2916004WL081780
|
SINGAMMAL
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
10/12/2022
|
|
026441682
|
|
SINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-010/1608-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297363
|
26/11/2022
|
Lakshmi
|
2916004WL081780
|
Lakshmi
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
RATNAKAR BANK(607393)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-010/1609-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297364
|
26/11/2022
|
RAJAMMAL
|
2916004WL081780
|
RAJAMMAL
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-010/1610-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297365
|
26/11/2022
|
MUTHULAKSHMI
|
2916004WL081780
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-010/1612-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297366
|
26/11/2022
|
ANNALAKSHMI
|
2916004WL081780
|
ANNALAKSHMI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-010/1614
(K.PERIYAPATTY)
|
2916004000NRG23241120222297367
|
26/11/2022
|
MALLIKA
|
2916004WL081780
|
MALLIKA
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
026441682
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-010/1615-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297368
|
26/11/2022
|
BANUMATHI
|
2916004WL081780
|
BANUMATHI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
BANUMATHI
|
RATNAKAR BANK(607393)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-010/1617-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297369
|
26/11/2022
|
Sakthivel
|
2916004WL081780
|
Sakthivel
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-010/1621-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297370
|
26/11/2022
|
ALAGAMMAL
|
2916004WL081780
|
ALAGAMMAL
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-010/1624-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297371
|
26/11/2022
|
ANNAMMAL
|
2916004WL081780
|
ANNAMMAL
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-010-010/1626
(K.PERIYAPATTY)
|
2916004000NRG23241120222297372
|
26/11/2022
|
JEYALAKSHMI
|
2916004WL081780
|
JEYALAKSHMI
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
026441682
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-010/1638-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297373
|
26/11/2022
|
CHITHRADEVI
|
2916004WL081780
|
CHITHRADEVI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHITHRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-010/1663-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297374
|
26/11/2022
|
Chithra
|
2916004WL081780
|
Chithra
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-010/1678-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297375
|
26/11/2022
|
Sumathi
|
2916004WL081780
|
Sumathi
|
00177
|
IOBA0001175
|
675
|
675
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-010/1679-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297376
|
26/11/2022
|
Chithravalli
|
2916004WL081780
|
Chithravalli
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chithravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-010-010/1739-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297379
|
26/11/2022
|
VELLAIYAMMAL
|
2916004WL081780
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
026441682
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-010-010/1747
(K.PERIYAPATTY)
|
2916004000NRG23241120222297380
|
26/11/2022
|
CHINNAMMAL
|
2916004WL081780
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-010-010/1755-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297381
|
26/11/2022
|
MALAR
|
2916004WL081780
|
MALAR
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-010-010/1852-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297382
|
26/11/2022
|
Sasikala
|
2916004WL081780
|
Sasikala
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-010-010/1898-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297383
|
26/11/2022
|
Akilandeeswari
|
2916004WL081780
|
Akilandeeswari
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Akilandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-010-010/1932-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297385
|
26/11/2022
|
Jeyalakshmi
|
2916004WL081780
|
Jeyalakshmi
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-010-010/1977-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297386
|
26/11/2022
|
Sundaravalli
|
2916004WL081780
|
Sundaravalli
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MANAPPARAI
|
TN-16-004-010-010/1984-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297387
|
26/11/2022
|
Sasikala
|
2916004WL081780
|
Sasikala
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-010-010/1985-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297388
|
26/11/2022
|
Chellammal
|
2916004WL081780
|
Chellammal
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-010-010/2003-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297389
|
26/11/2022
|
Lalitha
|
2916004WL081780
|
Lalitha
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-010-010/2005-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297390
|
26/11/2022
|
Amuthavalli
|
2916004WL081780
|
Amuthavalli
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-010-010/2007-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297391
|
26/11/2022
|
Alagumani
|
2916004WL081780
|
Alagumani
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-010-010/2021-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297393
|
26/11/2022
|
ALAGUMANI
|
2916004WL081780
|
ALAGUMANI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
ALAGUMANI
|
GENERAL POST OFFICE(607245)
|
|
61
|
MANAPPARAI
|
TN-16-004-010-010/2025-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297394
|
26/11/2022
|
REKA
|
2916004WL081780
|
REKA
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-010-010/2036-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297395
|
26/11/2022
|
PALANIYAMMAL
|
2916004WL081780
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
026441682
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-010-010/246-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297418
|
26/11/2022
|
THENMOZHI
|
2916004WL081780
|
THENMOZHI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-010-010/314-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297420
|
26/11/2022
|
MUTHULAKSHMI
|
2916004WL081780
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-010-010/314-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297419
|
26/11/2022
|
MUTHUSAMY
|
2916004WL081780
|
MUTHUSAMY
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-010-010/315-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297421
|
26/11/2022
|
GURUSAMY
|
2916004WL081780
|
GURUSAMY
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
GURUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-010-010/315-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297422
|
26/11/2022
|
PAPATHI
|
2916004WL081780
|
PAPATHI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-010-010/316-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297423
|
26/11/2022
|
RAJU
|
2916004WL081780
|
RAJU
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-010-010/316-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297424
|
26/11/2022
|
SARASU
|
2916004WL081780
|
SARASU
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-010-010/318-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297425
|
26/11/2022
|
VELLAIYAMMAL
|
2916004WL081780
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-010-010/321-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297427
|
26/11/2022
|
Rajivganthi
|
2916004WL081780
|
Rajivganthi
|
00177
|
IOBA0001175
|
225
|
225
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajivganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-010-010/321-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297426
|
26/11/2022
|
SEVATHAMANI
|
2916004WL081780
|
SEVATHAMANI
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-010-010/323-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297428
|
26/11/2022
|
PUSHPAM
|
2916004WL081780
|
PUSHPAM
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-010-010/943-A
(K.PERIYAPATTY)
|
2916004000NRG23241120222297429
|
26/11/2022
|
MARIYAMMAL
|
2916004WL081780
|
MARIYAMMAL
|
00177
|
IOBA0001175
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARIYAMMAL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93600
|
93600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93600
|
93600
|
|
|
|
|
|
|
|