|
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-16-004-013-002/1772-A
(PUTHANATHAM)
|
2916004000NRG23150920221496342
|
16/09/2022
|
PALANIYAMMAL
|
2916004WL060615
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-002/2103-A
(PUTHANATHAM)
|
2916004000NRG23150920221496343
|
16/09/2022
|
ARIVI
|
2916004WL060615
|
ARIVI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
ARIVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-002/2107-A
(PUTHANATHAM)
|
2916004000NRG23150920221496344
|
16/09/2022
|
JEYALAKSHMI
|
2916004WL060615
|
JEYALAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Rejected
|
19/10/2022
|
|
035857841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MANAPPARAI
|
TN-16-004-013-005/1890-A
(PUTHANATHAM)
|
2916004000NRG23150920221496349
|
16/09/2022
|
Gomathy
|
2916004WL060615
|
Gomathy
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-005/1896-A
(PUTHANATHAM)
|
2916004000NRG23150920221496350
|
16/09/2022
|
Amutha
|
2916004WL060615
|
Amutha
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-005/1953-A
(PUTHANATHAM)
|
2916004000NRG23150920221496351
|
16/09/2022
|
Alima Beevi
|
2916004WL060615
|
Alima Beevi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Alima Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-005/2008-A
(PUTHANATHAM)
|
2916004000NRG23150920221496352
|
16/09/2022
|
Ganesan
|
2916004WL060615
|
Ganesan
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-005/2097-A
(PUTHANATHAM)
|
2916004000NRG23150920221496353
|
16/09/2022
|
Masilamani
|
2916004WL060615
|
Masilamani
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Masilamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-005/2106-A
(PUTHANATHAM)
|
2916004000NRG23150920221496354
|
16/09/2022
|
NALLAMMAL
|
2916004WL060615
|
NALLAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-012/2102-A
(PUTHANATHAM)
|
2916004000NRG23150920221496357
|
16/09/2022
|
SUDHA
|
2916004WL060615
|
SUDHA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/1315-A
(PUTHANATHAM)
|
2916004000NRG23150920221496358
|
16/09/2022
|
ANDIYAPPAN
|
2916004WL060615
|
ANDIYAPPAN
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
ANDIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/1340-A
(PUTHANATHAM)
|
2916004000NRG23150920221496359
|
16/09/2022
|
KAVITHA
|
2916004WL060615
|
KAVITHA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/1367-A
(PUTHANATHAM)
|
2916004000NRG23150920221496360
|
16/09/2022
|
Natarajan
|
2916004WL060615
|
Natarajan
|
00177
|
IOBA0000798
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857841
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/1425-A
(PUTHANATHAM)
|
2916004000NRG23150920221496361
|
16/09/2022
|
Chitra
|
2916004WL060615
|
Chitra
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/1426-A
(PUTHANATHAM)
|
2916004000NRG23150920221496362
|
16/09/2022
|
PALANI
|
2916004WL060615
|
PALANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/1427-A
(PUTHANATHAM)
|
2916004000NRG23150920221496363
|
16/09/2022
|
BACKIYAM
|
2916004WL060615
|
BACKIYAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/1429-A
(PUTHANATHAM)
|
2916004000NRG23150920221496364
|
16/09/2022
|
Kodangi
|
2916004WL060615
|
Kodangi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kodangi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/1430-A
(PUTHANATHAM)
|
2916004000NRG23150920221496365
|
16/09/2022
|
Mariyayee
|
2916004WL060615
|
Mariyayee
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/1431-A
(PUTHANATHAM)
|
2916004000NRG23150920221496366
|
16/09/2022
|
PALANIYAMMAL
|
2916004WL060615
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/1432-A
(PUTHANATHAM)
|
2916004000NRG23150920221496367
|
16/09/2022
|
VELLAIAMMAL
|
2916004WL060615
|
VELLAIAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/1433-A
(PUTHANATHAM)
|
2916004000NRG23150920221496368
|
16/09/2022
|
ANJAMMAL
|
2916004WL060615
|
ANJAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/1434-A
(PUTHANATHAM)
|
2916004000NRG23150920221496369
|
16/09/2022
|
KARUPPAYEE
|
2916004WL060615
|
KARUPPAYEE
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/1435-A
(PUTHANATHAM)
|
2916004000NRG23150920221496370
|
16/09/2022
|
KALA
|
2916004WL060615
|
KALA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/1436-A
(PUTHANATHAM)
|
2916004000NRG23150920221496371
|
16/09/2022
|
DHANALAXMI
|
2916004WL060615
|
DHANALAXMI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
DHANALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/1438-A
(PUTHANATHAM)
|
2916004000NRG23150920221496372
|
16/09/2022
|
VIJAYALAKSHMI
|
2916004WL060615
|
VIJAYALAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/1439-A
(PUTHANATHAM)
|
2916004000NRG23150920221496373
|
16/09/2022
|
AMARAVATHI
|
2916004WL060615
|
AMARAVATHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/1440-A
(PUTHANATHAM)
|
2916004000NRG23150920221496374
|
16/09/2022
|
PONNAMMAL
|
2916004WL060615
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/1441-A
(PUTHANATHAM)
|
2916004000NRG23150920221496375
|
16/09/2022
|
CHINNAMMAL
|
2916004WL060615
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/1450-A
(PUTHANATHAM)
|
2916004000NRG23150920221496377
|
16/09/2022
|
ANDIYAMMAL
|
2916004WL060615
|
ANDIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
ANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/1453-A
(PUTHANATHAM)
|
2916004000NRG23150920221496378
|
16/09/2022
|
BOOCHAMMAL
|
2916004WL060615
|
BOOCHAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
BOOCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/1454-A
(PUTHANATHAM)
|
2916004000NRG23150920221496379
|
16/09/2022
|
VARATHARAJ
|
2916004WL060615
|
VARATHARAJ
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
VARATHARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/1456-A
(PUTHANATHAM)
|
2916004000NRG23150920221496380
|
16/09/2022
|
PERIYAKKAL
|
2916004WL060615
|
PERIYAKKAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/1457-A
(PUTHANATHAM)
|
2916004000NRG23150920221496381
|
16/09/2022
|
CHANDRA
|
2916004WL060615
|
CHANDRA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/1458-A
(PUTHANATHAM)
|
2916004000NRG23150920221496382
|
16/09/2022
|
PALANIYAMMAL
|
2916004WL060615
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/1459-A
(PUTHANATHAM)
|
2916004000NRG23150920221496383
|
16/09/2022
|
LAKSHMI
|
2916004WL060615
|
LAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/1460-A
(PUTHANATHAM)
|
2916004000NRG23150920221496384
|
16/09/2022
|
CHINNASAMY
|
2916004WL060615
|
CHINNASAMY
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
CHINNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/1463-a
(PUTHANATHAM)
|
2916004000NRG23150920221496385
|
16/09/2022
|
CHINNAMMAL
|
2916004WL060615
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/1464-A
(PUTHANATHAM)
|
2916004000NRG23150920221496386
|
16/09/2022
|
AARAYEE
|
2916004WL060615
|
AARAYEE
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
AARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/1753-A
(PUTHANATHAM)
|
2916004000NRG23150920221496387
|
16/09/2022
|
Santhi
|
2916004WL060615
|
Santhi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/1754-A
(PUTHANATHAM)
|
2916004000NRG23150920221496388
|
16/09/2022
|
Palaniyammal
|
2916004WL060615
|
Palaniyammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/1755-A
(PUTHANATHAM)
|
2916004000NRG23150920221496389
|
16/09/2022
|
RAJENDERAN
|
2916004WL060615
|
RAJENDERAN
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAJENDERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-013/1759-A
(PUTHANATHAM)
|
2916004000NRG23150920221496390
|
16/09/2022
|
Santhi
|
2916004WL060615
|
Santhi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-013-013/1761-A
(PUTHANATHAM)
|
2916004000NRG23150920221496391
|
16/09/2022
|
Anjalai
|
2916004WL060615
|
Anjalai
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-013-013/1763-A
(PUTHANATHAM)
|
2916004000NRG23150920221496392
|
16/09/2022
|
Parameswari
|
2916004WL060615
|
Parameswari
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-013-013/1764-A
(PUTHANATHAM)
|
2916004000NRG23150920221496393
|
16/09/2022
|
Muthulakshmi
|
2916004WL060615
|
Muthulakshmi
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-013-013/1765-A
(PUTHANATHAM)
|
2916004000NRG23150920221496394
|
16/09/2022
|
Saravanaperumal
|
2916004WL060615
|
Saravanaperumal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Saravanaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-013-013/1767-A
(PUTHANATHAM)
|
2916004000NRG23150920221496395
|
16/09/2022
|
Pappathi
|
2916004WL060615
|
Pappathi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-013-013/1768-A
(PUTHANATHAM)
|
2916004000NRG23150920221496396
|
16/09/2022
|
Dhanalakshmi
|
2916004WL060615
|
Dhanalakshmi
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-013-013/1769-A
(PUTHANATHAM)
|
2916004000NRG23150920221496397
|
16/09/2022
|
Mahalakshmi
|
2916004WL060615
|
Mahalakshmi
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-013-013/1770-A
(PUTHANATHAM)
|
2916004000NRG23150920221496398
|
16/09/2022
|
Banupriya
|
2916004WL060615
|
Banupriya
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-013-013/1775-A
(PUTHANATHAM)
|
2916004000NRG23150920221496400
|
16/09/2022
|
Rami
|
2916004WL060615
|
Rami
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rami
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-013-013/1797-A
(PUTHANATHAM)
|
2916004000NRG23150920221496401
|
16/09/2022
|
Revathy
|
2916004WL060615
|
Revathy
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-013-013/1816-A
(PUTHANATHAM)
|
2916004000NRG23150920221496402
|
16/09/2022
|
Sumathi
|
2916004WL060615
|
Sumathi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-013-013/1849-A
(PUTHANATHAM)
|
2916004000NRG23150920221496403
|
16/09/2022
|
Sivanthi Goundar
|
2916004WL060615
|
Sivanthi Goundar
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sivanthi Goundar
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-013-013/1850-A
(PUTHANATHAM)
|
2916004000NRG23150920221496404
|
16/09/2022
|
Saranya
|
2916004WL060615
|
Saranya
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-013-013/1853-A
(PUTHANATHAM)
|
2916004000NRG23150920221496406
|
16/09/2022
|
Ramasamy
|
2916004WL060615
|
Ramasamy
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-013-013/190-A
(PUTHANATHAM)
|
2916004000NRG23150920221496407
|
16/09/2022
|
CHELLAMMAL
|
2916004WL060615
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-013-013/191-A
(PUTHANATHAM)
|
2916004000NRG23150920221496408
|
16/09/2022
|
KARUPPAYEE
|
2916004WL060615
|
KARUPPAYEE
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-013-013/192-A
(PUTHANATHAM)
|
2916004000NRG23150920221496409
|
16/09/2022
|
MEENA
|
2916004WL060615
|
MEENA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-013-013/193-A
(PUTHANATHAM)
|
2916004000NRG23150920221496410
|
16/09/2022
|
RAMAYEE
|
2916004WL060615
|
RAMAYEE
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-013-013/199-A
(PUTHANATHAM)
|
2916004000NRG23150920221496411
|
16/09/2022
|
periyakkal
|
2916004WL060615
|
periyakkal
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-013-013/200-A
(PUTHANATHAM)
|
2916004000NRG23150920221496412
|
16/09/2022
|
Pappathi
|
2916004WL060615
|
Pappathi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-013-013/201-A
(PUTHANATHAM)
|
2916004000NRG23150920221496413
|
16/09/2022
|
NALLAMMAL
|
2916004WL060615
|
NALLAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-013-013/203-A
(PUTHANATHAM)
|
2916004000NRG23150920221496415
|
16/09/2022
|
RAJU
|
2916004WL060615
|
RAJU
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-013-013/204-A
(PUTHANATHAM)
|
2916004000NRG23150920221496416
|
16/09/2022
|
RENGAMMAL
|
2916004WL060615
|
RENGAMMAL
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857841
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-013-013/205-A
(PUTHANATHAM)
|
2916004000NRG23150920221496417
|
16/09/2022
|
SUSILA
|
2916004WL060615
|
SUSILA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-013-013/208-A
(PUTHANATHAM)
|
2916004000NRG23150920221496418
|
16/09/2022
|
KARPAKAM
|
2916004WL060615
|
KARPAKAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
KARPAKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-013-013/370-A
(PUTHANATHAM)
|
2916004000NRG23150920221496419
|
16/09/2022
|
CHANDRA
|
2916004WL060615
|
CHANDRA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-013-013/371-A
(PUTHANATHAM)
|
2916004000NRG23150920221496420
|
16/09/2022
|
SIVAGAMI
|
2916004WL060615
|
SIVAGAMI
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-013-013/372-A
(PUTHANATHAM)
|
2916004000NRG23150920221496421
|
16/09/2022
|
MURUGAYEE
|
2916004WL060615
|
MURUGAYEE
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
MURUGAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-013-013/373-A
(PUTHANATHAM)
|
2916004000NRG23150920221496422
|
16/09/2022
|
ADAKKIYAMMAL
|
2916004WL060615
|
ADAKKIYAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
ADAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-013-013/374-A
(PUTHANATHAM)
|
2916004000NRG23150920221496423
|
16/09/2022
|
ALAGAMMAL
|
2916004WL060615
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-013-013/376-A
(PUTHANATHAM)
|
2916004000NRG23150920221496424
|
16/09/2022
|
SHELLAM
|
2916004WL060615
|
SHELLAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
SHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-013-013/378-A
(PUTHANATHAM)
|
2916004000NRG23150920221496425
|
16/09/2022
|
MANI
|
2916004WL060615
|
MANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-013-013/385-A
(PUTHANATHAM)
|
2916004000NRG23150920221496428
|
16/09/2022
|
CHINNAPONNU
|
2916004WL060615
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-013-013/387-A
(PUTHANATHAM)
|
2916004000NRG23150920221496429
|
16/09/2022
|
PONNUSAMY
|
2916004WL060615
|
PONNUSAMY
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-013-013/389-A
(PUTHANATHAM)
|
2916004000NRG23150920221496430
|
16/09/2022
|
KANNAMMAL
|
2916004WL060615
|
KANNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-013-013/394-A
(PUTHANATHAM)
|
2916004000NRG23150920221496431
|
16/09/2022
|
CHINNAMMAL
|
2916004WL060615
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-013-013/395-A
(PUTHANATHAM)
|
2916004000NRG23150920221496432
|
16/09/2022
|
THANKAMANI
|
2916004WL060615
|
THANKAMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-013-013/396-A
(PUTHANATHAM)
|
2916004000NRG23150920221496433
|
16/09/2022
|
THANGAMMAL
|
2916004WL060615
|
THANGAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-013-013/397-A
(PUTHANATHAM)
|
2916004000NRG23150920221496434
|
16/09/2022
|
KARUTHAMMAL
|
2916004WL060615
|
KARUTHAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
KARUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-013-013/399-A
(PUTHANATHAM)
|
2916004000NRG23150920221496435
|
16/09/2022
|
NEELA
|
2916004WL060615
|
NEELA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-013-013/402-A
(PUTHANATHAM)
|
2916004000NRG23150920221496436
|
16/09/2022
|
CHINNAMMAL
|
2916004WL060615
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-013-013/403-A
(PUTHANATHAM)
|
2916004000NRG23150920221496437
|
16/09/2022
|
CHITRA GOWNDAR
|
2916004WL060615
|
CHITRA GOWNDAR
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
CHITRA GOWNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-013-013/404-A
(PUTHANATHAM)
|
2916004000NRG23150920221496438
|
16/09/2022
|
Ranjani
|
2916004WL060615
|
Ranjani
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-013-013/405-A
(PUTHANATHAM)
|
2916004000NRG23150920221496439
|
16/09/2022
|
REVATHI
|
2916004WL060615
|
REVATHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-013-013/408-A
(PUTHANATHAM)
|
2916004000NRG23150920221496440
|
16/09/2022
|
RAJATHI
|
2916004WL060615
|
RAJATHI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-013-013/409-A
(PUTHANATHAM)
|
2916004000NRG23150920221496441
|
16/09/2022
|
SHAKTHI VEL
|
2916004WL060615
|
SHAKTHI VEL
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
SHAKTHI VEL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-013-013/410-A
(PUTHANATHAM)
|
2916004000NRG23150920221496442
|
16/09/2022
|
Ponnammal
|
2916004WL060615
|
Ponnammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-013-013/411-A
(PUTHANATHAM)
|
2916004000NRG23150920221496443
|
16/09/2022
|
MURUHESHWARI
|
2916004WL060615
|
MURUHESHWARI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
MURUHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-013-013/414-A
(PUTHANATHAM)
|
2916004000NRG23150920221496445
|
16/09/2022
|
MANIMEKALAI
|
2916004WL060615
|
MANIMEKALAI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-013-013/415-A
(PUTHANATHAM)
|
2916004000NRG23150920221496446
|
16/09/2022
|
Chinnu
|
2916004WL060615
|
Chinnu
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chinnu
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-013-013/416-A
(PUTHANATHAM)
|
2916004000NRG23150920221496447
|
16/09/2022
|
SARASU
|
2916004WL060615
|
SARASU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-013-013/417-A
(PUTHANATHAM)
|
2916004000NRG23150920221496448
|
16/09/2022
|
BOONGOTHAI
|
2916004WL060615
|
BOONGOTHAI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
BOONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-013-013/564-A
(PUTHANATHAM)
|
2916004000NRG23150920221496449
|
16/09/2022
|
PODUMANI
|
2916004WL060615
|
PODUMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
PODUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-013-013/565-A
(PUTHANATHAM)
|
2916004000NRG23150920221496450
|
16/09/2022
|
INDRANI
|
2916004WL060615
|
INDRANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANAPPARAI
|
TN-16-004-013-013/566-A
(PUTHANATHAM)
|
2916004000NRG23150920221496451
|
16/09/2022
|
SANKAMMAL
|
2916004WL060615
|
SANKAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
SANKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-013-013/567-A
(PUTHANATHAM)
|
2916004000NRG23150920221496452
|
16/09/2022
|
THANGARASU
|
2916004WL060615
|
THANGARASU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANAPPARAI
|
TN-16-004-013-013/570-A
(PUTHANATHAM)
|
2916004000NRG23150920221496454
|
16/09/2022
|
MUTHULAKSHMI
|
2916004WL060615
|
MUTHULAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANAPPARAI
|
TN-16-004-013-013/571-A
(PUTHANATHAM)
|
2916004000NRG23150920221496455
|
16/09/2022
|
PONNAMMAL
|
2916004WL060615
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANAPPARAI
|
TN-16-004-013-013/572-A
(PUTHANATHAM)
|
2916004000NRG23150920221496456
|
16/09/2022
|
TAMILSELVI
|
2916004WL060615
|
TAMILSELVI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANAPPARAI
|
TN-16-004-013-013/801-A
(PUTHANATHAM)
|
2916004000NRG23150920221496457
|
16/09/2022
|
ADAIKKAMMAL
|
2916004WL060615
|
ADAIKKAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
ADAIKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANAPPARAI
|
TN-16-004-013-016/1758-A
(PUTHANATHAM)
|
2916004000NRG23150920221496458
|
16/09/2022
|
KALIYAMMAL
|
2916004WL060615
|
KALIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANAPPARAI
|
TN-16-004-013-016/1908-A
(PUTHANATHAM)
|
2916004000NRG23150920221496459
|
16/09/2022
|
Kala
|
2916004WL060615
|
Kala
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANAPPARAI
|
TN-16-004-013-016/1922-A
(PUTHANATHAM)
|
2916004000NRG23150920221496460
|
16/09/2022
|
Manimegalai
|
2916004WL060615
|
Manimegalai
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANAPPARAI
|
TN-16-004-013-016/2109-A
(PUTHANATHAM)
|
2916004000NRG23150920221496463
|
16/09/2022
|
KALAYARASI
|
2916004WL060615
|
KALAYARASI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
KALAYARASI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANAPPARAI
|
TN-16-004-013-017/1951-A
(PUTHANATHAM)
|
2916004000NRG23150920221496465
|
16/09/2022
|
Jeyalakshmi
|
2916004WL060615
|
Jeyalakshmi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANAPPARAI
|
TN-16-004-013-017/2010-A
(PUTHANATHAM)
|
2916004000NRG23150920221496466
|
16/09/2022
|
Malarkodi
|
2916004WL060615
|
Malarkodi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANAPPARAI
|
TN-16-004-013-017/2035-A
(PUTHANATHAM)
|
2916004000NRG23150920221496467
|
16/09/2022
|
Srimathi
|
2916004WL060615
|
Srimathi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Srimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANAPPARAI
|
TN-16-004-013-017/2077-A
(PUTHANATHAM)
|
2916004000NRG23150920221496468
|
16/09/2022
|
Rani
|
2916004WL060615
|
Rani
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANAPPARAI
|
TN-16-004-013-017/2078-A
(PUTHANATHAM)
|
2916004000NRG23150920221496469
|
16/09/2022
|
Maruthai Servai
|
2916004WL060615
|
Maruthai Servai
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Maruthai Servai
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANAPPARAI
|
TN-16-004-013-017/2090-A
(PUTHANATHAM)
|
2916004000NRG23150920221496470
|
16/09/2022
|
Thangarasu
|
2916004WL060615
|
Thangarasu
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANAPPARAI
|
TN-16-004-013-017/2179-A
(PUTHANATHAM)
|
2916004000NRG23150920221496471
|
16/09/2022
|
SARATHA
|
2916004WL060615
|
SARATHA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANAPPARAI
|
TN-16-004-013-017/2180-A
(PUTHANATHAM)
|
2916004000NRG23150920221496472
|
16/09/2022
|
KARPAGADEVI
|
2916004WL060615
|
KARPAGADEVI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
KARPAGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147984
|
147984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147984
|
147984
|
|
|
|
|
|
|
|