|
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-16-004-008-001/517-A
(MONDIPATTY)
|
2916004000NRG23020320233410157
|
03/03/2023
|
Panchavarnam
|
2916004WL104463
|
Panchavarnam
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-008-001/518-A
(MONDIPATTY)
|
2916004000NRG23020320233410158
|
03/03/2023
|
Pappathi
|
2916004WL104463
|
Pappathi
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-008-002/495-A
(MONDIPATTY)
|
2916004000NRG23020320233410159
|
03/03/2023
|
Malarvalli
|
2916004WL104463
|
Malarvalli
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malarvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-008-003/593-A
(MONDIPATTY)
|
2916004000NRG23020320233410160
|
03/03/2023
|
Karpagam
|
2916004WL104463
|
Karpagam
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-008-003/594-A
(MONDIPATTY)
|
2916004000NRG23020320233410161
|
03/03/2023
|
Mookayee
|
2916004WL104463
|
Mookayee
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-008-003/632-A
(MONDIPATTY)
|
2916004000NRG23020320233410162
|
03/03/2023
|
Chinnaponnu
|
2916004WL104463
|
Chinnaponnu
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-008-003/657-A
(MONDIPATTY)
|
2916004000NRG23020320233410163
|
03/03/2023
|
Sankar
|
2916004WL104463
|
Sankar
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-008-007/497-A
(MONDIPATTY)
|
2916004000NRG23020320233410164
|
03/03/2023
|
Silumbayee
|
2916004WL104463
|
Silumbayee
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
Silumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-008-007/519-A
(MONDIPATTY)
|
2916004000NRG23020320233410165
|
03/03/2023
|
kAMATCHI
|
2916004WL104463
|
kAMATCHI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
kAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-008-007/521-A
(MONDIPATTY)
|
2916004000NRG23020320233410166
|
03/03/2023
|
Maheshwari
|
2916004WL104463
|
Maheshwari
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-008-007/523-A
(MONDIPATTY)
|
2916004000NRG23020320233410167
|
03/03/2023
|
Chinnaponnu
|
2916004WL104463
|
Chinnaponnu
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-008-007/525-A
(MONDIPATTY)
|
2916004000NRG23020320233410168
|
03/03/2023
|
Nallammal
|
2916004WL104463
|
Nallammal
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-008-007/526-A
(MONDIPATTY)
|
2916004000NRG23020320233410169
|
03/03/2023
|
Nallammal
|
2916004WL104463
|
Nallammal
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-008-007/527-A
(MONDIPATTY)
|
2916004000NRG23020320233410170
|
03/03/2023
|
Parvathi
|
2916004WL104463
|
Parvathi
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-008-007/528-A
(MONDIPATTY)
|
2916004000NRG23020320233410171
|
03/03/2023
|
Malliga
|
2916004WL104463
|
Malliga
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-008-007/530-A
(MONDIPATTY)
|
2916004000NRG23020320233410172
|
03/03/2023
|
VEERAMAL
|
2916004WL104463
|
VEERAMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
VEERAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-008-007/531-A
(MONDIPATTY)
|
2916004000NRG23020320233410173
|
03/03/2023
|
Parvathi
|
2916004WL104463
|
Parvathi
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-008-007/552-A
(MONDIPATTY)
|
2916004000NRG23020320233410174
|
03/03/2023
|
Anjalai
|
2916004WL104463
|
Anjalai
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-008-007/596-A
(MONDIPATTY)
|
2916004000NRG23020320233410175
|
03/03/2023
|
Sarasu
|
2916004WL104463
|
Sarasu
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-008-007/598-A
(MONDIPATTY)
|
2916004000NRG23020320233410176
|
03/03/2023
|
Selvi
|
2916004WL104463
|
Selvi
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-008-007/601-A
(MONDIPATTY)
|
2916004000NRG23020320233410177
|
03/03/2023
|
Eswari
|
2916004WL104463
|
Eswari
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-008-007/605-B
(MONDIPATTY)
|
2916004000NRG23020320233410178
|
03/03/2023
|
Chellammal
|
2916004WL104463
|
Chellammal
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-008-007/613-A
(MONDIPATTY)
|
2916004000NRG23020320233410179
|
03/03/2023
|
Chinna ponnu
|
2916004WL104463
|
Chinna ponnu
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinna ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-008-007/614-A
(MONDIPATTY)
|
2916004000NRG23020320233410180
|
03/03/2023
|
Rajeswari
|
2916004WL104463
|
Rajeswari
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-008-007/616-A
(MONDIPATTY)
|
2916004000NRG23020320233410181
|
03/03/2023
|
Karuthamani
|
2916004WL104463
|
Karuthamani
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
Karuthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-008-007/637-A
(MONDIPATTY)
|
2916004000NRG23020320233410182
|
03/03/2023
|
Rajammal
|
2916004WL104463
|
Rajammal
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-008-007/670-A
(MONDIPATTY)
|
2916004000NRG23020320233410183
|
03/03/2023
|
Mariyammal
|
2916004WL104463
|
Mariyammal
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-008-007/671-A
(MONDIPATTY)
|
2916004000NRG23020320233410184
|
03/03/2023
|
Ambika
|
2916004WL104463
|
Ambika
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-008-007/677-A
(MONDIPATTY)
|
2916004000NRG23020320233410185
|
03/03/2023
|
Dhanalakshmi
|
2916004WL104463
|
Dhanalakshmi
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-008-007/687-A
(MONDIPATTY)
|
2916004000NRG23020320233410186
|
03/03/2023
|
Vellaiyammal
|
2916004WL104463
|
Vellaiyammal
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-008-007/710-A
(MONDIPATTY)
|
2916004000NRG23020320233410187
|
03/03/2023
|
SANTHI
|
2916004WL104463
|
SANTHI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730741
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-008-007/711-A
(MONDIPATTY)
|
2916004000NRG23020320233410188
|
03/03/2023
|
MAHALAKSHMI
|
2916004WL104463
|
MAHALAKSHMI
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
30/03/2023
|
|
025730741
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-008-007/795-A
(MONDIPATTY)
|
2916004000NRG23020320233410189
|
03/03/2023
|
KAMACHI
|
2916004WL104463
|
KAMACHI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-008-008/100-A
(MONDIPATTY)
|
2916004000NRG23020320233410190
|
03/03/2023
|
Kamatchi
|
2916004WL104463
|
Kamatchi
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-008-008/111-A
(MONDIPATTY)
|
2916004000NRG23020320233410191
|
03/03/2023
|
NALLUSAMY
|
2916004WL104463
|
NALLUSAMY
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
NALLUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-008-008/121-A
(MONDIPATTY)
|
2916004000NRG23020320233410192
|
03/03/2023
|
MARIYAPPAN
|
2916004WL104463
|
MARIYAPPAN
|
00177
|
IOBA0000053
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-008-008/129-A
(MONDIPATTY)
|
2916004000NRG23020320233410193
|
03/03/2023
|
Omanthiram
|
2916004WL104463
|
Omanthiram
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
Omanthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-008-008/130-A
(MONDIPATTY)
|
2916004000NRG23020320233410194
|
03/03/2023
|
Saroja
|
2916004WL104463
|
Saroja
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-008-008/135-A
(MONDIPATTY)
|
2916004000NRG23020320233410195
|
03/03/2023
|
ARUMUGAM
|
2916004WL104463
|
ARUMUGAM
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-008-008/136-A
(MONDIPATTY)
|
2916004000NRG23020320233410196
|
03/03/2023
|
Krishnaveni
|
2916004WL104463
|
Krishnaveni
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
41
|
MANAPPARAI
|
TN-16-004-008-008/137-A
(MONDIPATTY)
|
2916004000NRG23020320233410197
|
03/03/2023
|
LAKSHMI
|
2916004WL104463
|
LAKSHMI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-008-008/139-A
(MONDIPATTY)
|
2916004000NRG23020320233410198
|
03/03/2023
|
INDHRA
|
2916004WL104463
|
INDHRA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
INDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-008-008/292-A
(MONDIPATTY)
|
2916004000NRG23020320233410199
|
03/03/2023
|
Veeran
|
2916004WL104463
|
Veeran
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
Veeran
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-008-008/338-A
(MONDIPATTY)
|
2916004000NRG23020320233410200
|
03/03/2023
|
Kamala
|
2916004WL104463
|
Kamala
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-008-008/347-A
(MONDIPATTY)
|
2916004000NRG23020320233410201
|
03/03/2023
|
PALANIYAMMAL
|
2916004WL104463
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-008-008/348-A
(MONDIPATTY)
|
2916004000NRG23020320233410202
|
03/03/2023
|
JEEVA
|
2916004WL104463
|
JEEVA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-008-008/351-A
(MONDIPATTY)
|
2916004000NRG23020320233410203
|
03/03/2023
|
ANDAL
|
2916004WL104463
|
ANDAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-008-008/353-A
(MONDIPATTY)
|
2916004000NRG23020320233410205
|
03/03/2023
|
ANJALAI
|
2916004WL104463
|
ANJALAI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-008-008/353-A
(MONDIPATTY)
|
2916004000NRG23020320233410204
|
03/03/2023
|
PALANISAMY
|
2916004WL104463
|
PALANISAMY
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-008-008/355-A
(MONDIPATTY)
|
2916004000NRG23020320233410206
|
03/03/2023
|
ANKAMMAL
|
2916004WL104463
|
ANKAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-008-008/356-A
(MONDIPATTY)
|
2916004000NRG23020320233410207
|
03/03/2023
|
PALANIYAMMAL
|
2916004WL104463
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730741
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-008-008/357-A
(MONDIPATTY)
|
2916004000NRG23020320233410208
|
03/03/2023
|
PADHMINI
|
2916004WL104463
|
PADHMINI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
PADHMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-008-008/359-A
(MONDIPATTY)
|
2916004000NRG23020320233410209
|
03/03/2023
|
KUMUTHAVALLI
|
2916004WL104463
|
KUMUTHAVALLI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
KUMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-008-008/361-A
(MONDIPATTY)
|
2916004000NRG23020320233410210
|
03/03/2023
|
Saraswathi
|
2916004WL104463
|
Saraswathi
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-008-008/363-A
(MONDIPATTY)
|
2916004000NRG23020320233410211
|
03/03/2023
|
DHANAM
|
2916004WL104463
|
DHANAM
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-008-008/364-A
(MONDIPATTY)
|
2916004000NRG23020320233410212
|
03/03/2023
|
VEERAYEE
|
2916004WL104463
|
VEERAYEE
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
VEERAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-008-008/408-A
(MONDIPATTY)
|
2916004000NRG23020320233410213
|
03/03/2023
|
Akila
|
2916004WL104463
|
Akila
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-008-008/415-A
(MONDIPATTY)
|
2916004000NRG23020320233410214
|
03/03/2023
|
VEERAMMAL
|
2916004WL104463
|
VEERAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-008-008/418-A
(MONDIPATTY)
|
2916004000NRG23020320233410215
|
03/03/2023
|
Kanno Pappa
|
2916004WL104463
|
Kanno Pappa
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kanno Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-008-008/421-A
(MONDIPATTY)
|
2916004000NRG23020320233410216
|
03/03/2023
|
BANUMATHY
|
2916004WL104463
|
BANUMATHY
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730741
|
|
BANUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-008-008/423-A
(MONDIPATTY)
|
2916004000NRG23020320233410218
|
03/03/2023
|
Alamelu
|
2916004WL104463
|
Alamelu
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-008-008/423-A
(MONDIPATTY)
|
2916004000NRG23020320233410217
|
03/03/2023
|
MURUGESAN
|
2916004WL104463
|
MURUGESAN
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
63
|
MANAPPARAI
|
TN-16-004-008-008/431-A
(MONDIPATTY)
|
2916004000NRG23020320233410219
|
03/03/2023
|
CHINNAPONNU
|
2916004WL104463
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-008-008/491-A
(MONDIPATTY)
|
2916004000NRG23020320233410220
|
03/03/2023
|
Kuppayee
|
2916004WL104463
|
Kuppayee
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-008-008/93-A
(MONDIPATTY)
|
2916004000NRG23020320233410221
|
03/03/2023
|
VEERAMMAL
|
2916004WL104463
|
VEERAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730741
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102402
|
102402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102402
|
102402
|
|
|
|
|
|
|
|