|
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-16-004-013-001/1981-A
(PUTHANATHAM)
|
2916004000NRG23070920221409142
|
07/09/2022
|
Marikannu
|
2916004WL057628
|
Marikannu
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-001/2076-A
(PUTHANATHAM)
|
2916004000NRG23070920221409143
|
07/09/2022
|
Palaniyammal
|
2916004WL057628
|
Palaniyammal
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-001/2130-A
(PUTHANATHAM)
|
2916004000NRG23070920221409144
|
07/09/2022
|
CHELLAMMAL
|
2916004WL057628
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1418-A
(PUTHANATHAM)
|
2916004000NRG23070920221409154
|
07/09/2022
|
MALACHIYAMMAL
|
2916004WL057628
|
MALACHIYAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
MALACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1420-A
(PUTHANATHAM)
|
2916004000NRG23070920221409155
|
07/09/2022
|
ALAGAMMAL
|
2916004WL057628
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1446-A
(PUTHANATHAM)
|
2916004000NRG23070920221409156
|
07/09/2022
|
THOTTIYAMMAL
|
2916004WL057628
|
THOTTIYAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
THOTTIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1584-A
(PUTHANATHAM)
|
2916004000NRG23070920221409157
|
07/09/2022
|
Mariya Selvam
|
2916004WL057628
|
Mariya Selvam
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857885
|
|
Mariya Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1591-A
(PUTHANATHAM)
|
2916004000NRG23070920221409158
|
07/09/2022
|
Chellamani
|
2916004WL057628
|
Chellamani
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
Chellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/1593-A
(PUTHANATHAM)
|
2916004000NRG23070920221409159
|
07/09/2022
|
Sebastiammal
|
2916004WL057628
|
Sebastiammal
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
Sebastiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/1595-A
(PUTHANATHAM)
|
2916004000NRG23070920221409160
|
07/09/2022
|
Gracy
|
2916004WL057628
|
Gracy
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
Gracy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/1596-A
(PUTHANATHAM)
|
2916004000NRG23070920221409161
|
07/09/2022
|
Arockiyammal
|
2916004WL057628
|
Arockiyammal
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/1598-A
(PUTHANATHAM)
|
2916004000NRG23070920221409162
|
07/09/2022
|
Mariya Pushpam
|
2916004WL057628
|
Mariya Pushpam
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857885
|
|
Mariya Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/1599-A
(PUTHANATHAM)
|
2916004000NRG23070920221409163
|
07/09/2022
|
Arockiyammal
|
2916004WL057628
|
Arockiyammal
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/1602-A
(PUTHANATHAM)
|
2916004000NRG23070920221409164
|
07/09/2022
|
Lakshmi
|
2916004WL057628
|
Lakshmi
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/1604-A
(PUTHANATHAM)
|
2916004000NRG23070920221409165
|
07/09/2022
|
Regina Mary
|
2916004WL057628
|
Regina Mary
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
Regina Mary
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/1607-A
(PUTHANATHAM)
|
2916004000NRG23070920221409166
|
07/09/2022
|
Innasiyammal
|
2916004WL057628
|
Innasiyammal
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/1609-A
(PUTHANATHAM)
|
2916004000NRG23070920221409167
|
07/09/2022
|
Rajeswari
|
2916004WL057628
|
Rajeswari
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/1610-A
(PUTHANATHAM)
|
2916004000NRG23070920221409168
|
07/09/2022
|
Innasiyammal
|
2916004WL057628
|
Innasiyammal
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/1614-A
(PUTHANATHAM)
|
2916004000NRG23070920221409169
|
07/09/2022
|
Maheswari
|
2916004WL057628
|
Maheswari
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/1615-A
(PUTHANATHAM)
|
2916004000NRG23070920221409170
|
07/09/2022
|
Radhika
|
2916004WL057628
|
Radhika
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/1619-A
(PUTHANATHAM)
|
2916004000NRG23070920221409171
|
07/09/2022
|
Alagumani
|
2916004WL057628
|
Alagumani
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/1621-A
(PUTHANATHAM)
|
2916004000NRG23070920221409172
|
07/09/2022
|
Packiyammal
|
2916004WL057628
|
Packiyammal
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
Packiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/1622-A
(PUTHANATHAM)
|
2916004000NRG23070920221409173
|
07/09/2022
|
Kamala
|
2916004WL057628
|
Kamala
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/1623-A
(PUTHANATHAM)
|
2916004000NRG23070920221409174
|
07/09/2022
|
Pushpavalli
|
2916004WL057628
|
Pushpavalli
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/1624-A
(PUTHANATHAM)
|
2916004000NRG23070920221409175
|
07/09/2022
|
Palanisamy
|
2916004WL057628
|
Palanisamy
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/1790-A
(PUTHANATHAM)
|
2916004000NRG23070920221409176
|
07/09/2022
|
Seerayi ammal
|
2916004WL057628
|
Seerayi ammal
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
Seerayi ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/1798-A
(PUTHANATHAM)
|
2916004000NRG23070920221409177
|
07/09/2022
|
Sagaya Selvi
|
2916004WL057628
|
Sagaya Selvi
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
Sagaya Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/1843-A
(PUTHANATHAM)
|
2916004000NRG23070920221409178
|
07/09/2022
|
Megala
|
2916004WL057628
|
Megala
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/1857-A
(PUTHANATHAM)
|
2916004000NRG23070920221409179
|
07/09/2022
|
Shanmugavalli
|
2916004WL057628
|
Shanmugavalli
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/254-A
(PUTHANATHAM)
|
2916004000NRG23070920221409180
|
07/09/2022
|
LAKSHMI
|
2916004WL057628
|
LAKSHMI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/255-A
(PUTHANATHAM)
|
2916004000NRG23070920221409181
|
07/09/2022
|
SELLAM
|
2916004WL057628
|
SELLAM
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
SELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/256-A
(PUTHANATHAM)
|
2916004000NRG23070920221409182
|
07/09/2022
|
PODUMPONNU
|
2916004WL057628
|
PODUMPONNU
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/257-A
(PUTHANATHAM)
|
2916004000NRG23070920221409183
|
07/09/2022
|
SEVATHAMANI
|
2916004WL057628
|
SEVATHAMANI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/259-A
(PUTHANATHAM)
|
2916004000NRG23070920221409184
|
07/09/2022
|
GANDHI
|
2916004WL057628
|
GANDHI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/262-A
(PUTHANATHAM)
|
2916004000NRG23070920221409187
|
07/09/2022
|
SUSILAMARY
|
2916004WL057628
|
SUSILAMARY
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
SUSILAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/263-A
(PUTHANATHAM)
|
2916004000NRG23070920221409188
|
07/09/2022
|
Savariyammal
|
2916004WL057628
|
Savariyammal
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/265-A
(PUTHANATHAM)
|
2916004000NRG23070920221409189
|
07/09/2022
|
ANNAMMAL
|
2916004WL057628
|
ANNAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/268-A
(PUTHANATHAM)
|
2916004000NRG23070920221409190
|
07/09/2022
|
ALAGAMMAL
|
2916004WL057628
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/269-A
(PUTHANATHAM)
|
2916004000NRG23070920221409191
|
07/09/2022
|
RAJAMANI
|
2916004WL057628
|
RAJAMANI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857885
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/270-A
(PUTHANATHAM)
|
2916004000NRG23070920221409192
|
07/09/2022
|
ALAGUMANI
|
2916004WL057628
|
ALAGUMANI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/271-A
(PUTHANATHAM)
|
2916004000NRG23070920221409193
|
07/09/2022
|
ponnuthayee
|
2916004WL057628
|
ponnuthayee
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
ponnuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-013/272-A
(PUTHANATHAM)
|
2916004000NRG23070920221409194
|
07/09/2022
|
SHANTHI
|
2916004WL057628
|
SHANTHI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-013-013/274-A
(PUTHANATHAM)
|
2916004000NRG23070920221409195
|
07/09/2022
|
BARVATHI
|
2916004WL057628
|
BARVATHI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
BARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-013-013/276-A
(PUTHANATHAM)
|
2916004000NRG23070920221409196
|
07/09/2022
|
SAVARIYAMMAL
|
2916004WL057628
|
SAVARIYAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-013-013/278-A
(PUTHANATHAM)
|
2916004000NRG23070920221409197
|
07/09/2022
|
PALANIYAMMAL
|
2916004WL057628
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-013-013/279-A
(PUTHANATHAM)
|
2916004000NRG23070920221409198
|
07/09/2022
|
VELLAISAMY
|
2916004WL057628
|
VELLAISAMY
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
VELLAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-013-013/281-A
(PUTHANATHAM)
|
2916004000NRG23070920221409199
|
07/09/2022
|
PALANIVEL
|
2916004WL057628
|
PALANIVEL
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857885
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-013-013/282-A
(PUTHANATHAM)
|
2916004000NRG23070920221409200
|
07/09/2022
|
PALANIYAMMAL
|
2916004WL057628
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-013-013/283-A
(PUTHANATHAM)
|
2916004000NRG23070920221409201
|
07/09/2022
|
PACHAIYAMMAL
|
2916004WL057628
|
PACHAIYAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-013-013/284-A
(PUTHANATHAM)
|
2916004000NRG23070920221409202
|
07/09/2022
|
PODUMPONNU
|
2916004WL057628
|
PODUMPONNU
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-013-013/285-A
(PUTHANATHAM)
|
2916004000NRG23070920221409203
|
07/09/2022
|
SHANMUGAVALLI
|
2916004WL057628
|
SHANMUGAVALLI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-013-013/286-A
(PUTHANATHAM)
|
2916004000NRG23070920221409204
|
07/09/2022
|
PUSHPARANI
|
2916004WL057628
|
PUSHPARANI
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
PUSHPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-013-013/294-A
(PUTHANATHAM)
|
2916004000NRG23070920221409205
|
07/09/2022
|
ALAGAR
|
2916004WL057628
|
ALAGAR
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
ALAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-013-013/332-A
(PUTHANATHAM)
|
2916004000NRG23070920221409206
|
07/09/2022
|
SAMYKANNU
|
2916004WL057628
|
SAMYKANNU
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
SAMYKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-013-013/367-A
(PUTHANATHAM)
|
2916004000NRG23070920221409207
|
07/09/2022
|
CHELLAMMAL
|
2916004WL057628
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-013-018/2065-A
(PUTHANATHAM)
|
2916004000NRG23070920221409208
|
07/09/2022
|
Arockiyamary
|
2916004WL057628
|
Arockiyamary
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857885
|
|
Arockiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-013-018/2066-A
(PUTHANATHAM)
|
2916004000NRG23070920221409209
|
07/09/2022
|
Vallikannu
|
2916004WL057628
|
Vallikannu
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
Vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-013-018/2242-A
(PUTHANATHAM)
|
2916004000NRG23070920221409211
|
07/09/2022
|
SANTHIYAGU AMMAL
|
2916004WL057628
|
SANTHIYAGU AMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
SANTHIYAGU AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-013-018/2243-A
(PUTHANATHAM)
|
2916004000NRG23070920221409212
|
07/09/2022
|
SEBASTHIYAMMAL
|
2916004WL057628
|
SEBASTHIYAMMAL
|
00177
|
IOBA0000798
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857885
|
|
SEBASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-013-018/2245-A
(PUTHANATHAM)
|
2916004000NRG23070920221409213
|
07/09/2022
|
SAHAYA MARY
|
2916004WL057628
|
SAHAYA MARY
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857885
|
|
SAHAYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74976
|
74976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74976
|
74976
|
|
|
|
|
|
|
|