|
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-16-004-013-003/2052-A
(PUTHANATHAM)
|
2916004000NRG23130220233177892
|
13/02/2023
|
Thangammal
|
2916004WL100493
|
Thangammal
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-003/2053-A
(PUTHANATHAM)
|
2916004000NRG23130220233177893
|
13/02/2023
|
Ranjitha
|
2916004WL100493
|
Ranjitha
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-003/2054-A
(PUTHANATHAM)
|
2916004000NRG23130220233177894
|
13/02/2023
|
Kavitha
|
2916004WL100493
|
Kavitha
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-003/2055-A
(PUTHANATHAM)
|
2916004000NRG23130220233177895
|
13/02/2023
|
Dhanalakshmi
|
2916004WL100493
|
Dhanalakshmi
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-003/2056-A
(PUTHANATHAM)
|
2916004000NRG23130220233177896
|
13/02/2023
|
Pandiyammal
|
2916004WL100493
|
Pandiyammal
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-003/2084-A
(PUTHANATHAM)
|
2916004000NRG23130220233177897
|
13/02/2023
|
Pachaiyammal
|
2916004WL100493
|
Pachaiyammal
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-003/2110-A
(PUTHANATHAM)
|
2916004000NRG23130220233177898
|
13/02/2023
|
CHITRA
|
2916004WL100493
|
CHITRA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-003/2171-A
(PUTHANATHAM)
|
2916004000NRG23130220233177899
|
13/02/2023
|
SARASHWATHI
|
2916004WL100493
|
SARASHWATHI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-003/2173-A
(PUTHANATHAM)
|
2916004000NRG23130220233177900
|
13/02/2023
|
CHANDIRA
|
2916004WL100493
|
CHANDIRA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHANDIRA
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-003/2175-A
(PUTHANATHAM)
|
2916004000NRG23130220233177901
|
13/02/2023
|
SELVI
|
2916004WL100493
|
SELVI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-003/2177-A
(PUTHANATHAM)
|
2916004000NRG23130220233177902
|
13/02/2023
|
KANAGA
|
2916004WL100493
|
KANAGA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-003/2308-A
(PUTHANATHAM)
|
2916004000NRG23130220233177903
|
13/02/2023
|
LALITHA
|
2916004WL100493
|
LALITHA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-003/2309-A
(PUTHANATHAM)
|
2916004000NRG23130220233177904
|
13/02/2023
|
MALATHI
|
2916004WL100493
|
MALATHI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-003/2310-A
(PUTHANATHAM)
|
2916004000NRG23130220233177905
|
13/02/2023
|
SUTHA LAKSHMI
|
2916004WL100493
|
SUTHA LAKSHMI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUTHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-003/2354-A
(PUTHANATHAM)
|
2916004000NRG23130220233177906
|
13/02/2023
|
BAGAVATHI
|
2916004WL100493
|
BAGAVATHI
|
00177
|
IOBA0000798
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
BAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-003/2492-A
(PUTHANATHAM)
|
2916004000NRG23130220233177907
|
13/02/2023
|
SEETHAI
|
2916004WL100493
|
SEETHAI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SEETHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-007/2099-A
(PUTHANATHAM)
|
2916004000NRG23130220233177908
|
13/02/2023
|
SHANDHIRA
|
2916004WL100493
|
SHANDHIRA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SHANDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/1247-A
(PUTHANATHAM)
|
2916004000NRG23130220233177909
|
13/02/2023
|
CHINNADURAI
|
2916004WL100493
|
CHINNADURAI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/1248-A
(PUTHANATHAM)
|
2916004000NRG23130220233177910
|
13/02/2023
|
RENUGA
|
2916004WL100493
|
RENUGA
|
00177
|
IOBA0000798
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/1298-A
(PUTHANATHAM)
|
2916004000NRG23130220233177911
|
13/02/2023
|
SANGAMMAL
|
2916004WL100493
|
SANGAMMAL
|
00177
|
IOBA0000798
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
SANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/1301-A
(PUTHANATHAM)
|
2916004000NRG23130220233177912
|
13/02/2023
|
TAMILSELVI
|
2916004WL100493
|
TAMILSELVI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/1302-A
(PUTHANATHAM)
|
2916004000NRG23130220233177913
|
13/02/2023
|
MEENACHI
|
2916004WL100493
|
MEENACHI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/1303-A
(PUTHANATHAM)
|
2916004000NRG23130220233177914
|
13/02/2023
|
ALAGAMMAL
|
2916004WL100493
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/1305-A
(PUTHANATHAM)
|
2916004000NRG23130220233177915
|
13/02/2023
|
PACKIYAM
|
2916004WL100493
|
PACKIYAM
|
00177
|
IOBA0000798
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/1307-A
(PUTHANATHAM)
|
2916004000NRG23130220233177916
|
13/02/2023
|
Valarmathy
|
2916004WL100493
|
Valarmathy
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/1311-A
(PUTHANATHAM)
|
2916004000NRG23130220233177917
|
13/02/2023
|
Subbulakshmi
|
2916004WL100493
|
Subbulakshmi
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/1317-A
(PUTHANATHAM)
|
2916004000NRG23130220233177918
|
13/02/2023
|
CHINNAMMAL
|
2916004WL100493
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/1321-A
(PUTHANATHAM)
|
2916004000NRG23130220233177919
|
13/02/2023
|
ALAGAMMAL
|
2916004WL100493
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/1322-A
(PUTHANATHAM)
|
2916004000NRG23130220233177920
|
13/02/2023
|
VIJAYA
|
2916004WL100493
|
VIJAYA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/1325-A
(PUTHANATHAM)
|
2916004000NRG23130220233177921
|
13/02/2023
|
CHINNAMMAL
|
2916004WL100493
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/1327-A
(PUTHANATHAM)
|
2916004000NRG23130220233177922
|
13/02/2023
|
CHINNAPOTTU
|
2916004WL100493
|
CHINNAPOTTU
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAPOTTU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/1328-A
(PUTHANATHAM)
|
2916004000NRG23130220233177923
|
13/02/2023
|
Muthammal
|
2916004WL100493
|
Muthammal
|
00177
|
IOBA0000798
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/1330-A
(PUTHANATHAM)
|
2916004000NRG23130220233177924
|
13/02/2023
|
CHINNAPONNU
|
2916004WL100493
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/1333-A
(PUTHANATHAM)
|
2916004000NRG23130220233177925
|
13/02/2023
|
CHITRA
|
2916004WL100493
|
CHITRA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/1336-A
(PUTHANATHAM)
|
2916004000NRG23130220233177926
|
13/02/2023
|
VASANTHA
|
2916004WL100493
|
VASANTHA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/1342-A
(PUTHANATHAM)
|
2916004000NRG23130220233177927
|
13/02/2023
|
RAJAMANI
|
2916004WL100493
|
RAJAMANI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/1352-A
(PUTHANATHAM)
|
2916004000NRG23130220233177928
|
13/02/2023
|
PERIYAMMAL
|
2916004WL100493
|
PERIYAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/1354-A
(PUTHANATHAM)
|
2916004000NRG23130220233177929
|
13/02/2023
|
KALA
|
2916004WL100493
|
KALA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/1362-A
(PUTHANATHAM)
|
2916004000NRG23130220233177930
|
13/02/2023
|
AMMAKANNU
|
2916004WL100493
|
AMMAKANNU
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/1365-A
(PUTHANATHAM)
|
2916004000NRG23130220233177931
|
13/02/2023
|
PAKEYALAKSHMI
|
2916004WL100493
|
PAKEYALAKSHMI
|
00177
|
IOBA0000798
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAKEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/1374-A
(PUTHANATHAM)
|
2916004000NRG23130220233177932
|
13/02/2023
|
Susila
|
2916004WL100493
|
Susila
|
00177
|
IOBA0000798
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-013/1379-A
(PUTHANATHAM)
|
2916004000NRG23130220233177933
|
13/02/2023
|
AMARAVATHI
|
2916004WL100493
|
AMARAVATHI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-013-013/1400-A
(PUTHANATHAM)
|
2916004000NRG23130220233177934
|
13/02/2023
|
NACHIYAMMAL
|
2916004WL100493
|
NACHIYAMMAL
|
00177
|
IOBA0000798
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
NACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-013-013/1401-A
(PUTHANATHAM)
|
2916004000NRG23130220233177935
|
13/02/2023
|
ALAGAMMAL
|
2916004WL100493
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-013-013/1424-A
(PUTHANATHAM)
|
2916004000NRG23130220233177936
|
13/02/2023
|
Sakthivel
|
2916004WL100493
|
Sakthivel
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-013-013/1447-A
(PUTHANATHAM)
|
2916004000NRG23130220233177937
|
13/02/2023
|
Karuppayee
|
2916004WL100493
|
Karuppayee
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-013-013/1451-A
(PUTHANATHAM)
|
2916004000NRG23130220233177938
|
13/02/2023
|
Mariyappan
|
2916004WL100493
|
Mariyappan
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-013-013/1452-A
(PUTHANATHAM)
|
2916004000NRG23130220233177939
|
13/02/2023
|
Chellammal
|
2916004WL100493
|
Chellammal
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-013-013/1626-A
(PUTHANATHAM)
|
2916004000NRG23130220233177940
|
13/02/2023
|
Sudha
|
2916004WL100493
|
Sudha
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-013-013/1628-A
(PUTHANATHAM)
|
2916004000NRG23130220233177941
|
13/02/2023
|
Meena
|
2916004WL100493
|
Meena
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-013-013/1629-A
(PUTHANATHAM)
|
2916004000NRG23130220233177942
|
13/02/2023
|
Valli
|
2916004WL100493
|
Valli
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-013-013/1631-A
(PUTHANATHAM)
|
2916004000NRG23130220233177943
|
13/02/2023
|
Lakshmi
|
2916004WL100493
|
Lakshmi
|
00177
|
IOBA0000798
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-013-013/1632-A
(PUTHANATHAM)
|
2916004000NRG23130220233177944
|
13/02/2023
|
Sevathamani
|
2916004WL100493
|
Sevathamani
|
00177
|
IOBA0000798
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sevathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-013-013/1633-A
(PUTHANATHAM)
|
2916004000NRG23130220233177945
|
13/02/2023
|
Vallikannu
|
2916004WL100493
|
Vallikannu
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-013-013/1635-A
(PUTHANATHAM)
|
2916004000NRG23130220233177946
|
13/02/2023
|
Seethalakshmi
|
2916004WL100493
|
Seethalakshmi
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-013-013/1637-A
(PUTHANATHAM)
|
2916004000NRG23130220233177947
|
13/02/2023
|
Vijayaraja
|
2916004WL100493
|
Vijayaraja
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijayaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-013-013/1638-A
(PUTHANATHAM)
|
2916004000NRG23130220233177948
|
13/02/2023
|
Jeyalakshmi
|
2916004WL100493
|
Jeyalakshmi
|
00177
|
IOBA0000798
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-013-013/1639-A
(PUTHANATHAM)
|
2916004000NRG23130220233177949
|
13/02/2023
|
Ganesan
|
2916004WL100493
|
Ganesan
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-013-013/1640-A
(PUTHANATHAM)
|
2916004000NRG23130220233177950
|
13/02/2023
|
Rasu
|
2916004WL100493
|
Rasu
|
00177
|
IOBA0000798
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-013-013/1642-A
(PUTHANATHAM)
|
2916004000NRG23130220233177951
|
13/02/2023
|
Dhanalakshmi
|
2916004WL100493
|
Dhanalakshmi
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-013-013/1643-A
(PUTHANATHAM)
|
2916004000NRG23130220233177952
|
13/02/2023
|
Dhanalakshmi
|
2916004WL100493
|
Dhanalakshmi
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-013-013/1646-A
(PUTHANATHAM)
|
2916004000NRG23130220233177953
|
13/02/2023
|
LAKSHMI
|
2916004WL100493
|
LAKSHMI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-013-013/1776-A
(PUTHANATHAM)
|
2916004000NRG23130220233177954
|
13/02/2023
|
Poochammal
|
2916004WL100493
|
Poochammal
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Poochammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-013-013/1777-A
(PUTHANATHAM)
|
2916004000NRG23130220233177955
|
13/02/2023
|
Pasumponnu
|
2916004WL100493
|
Pasumponnu
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pasumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-013-013/1779-A
(PUTHANATHAM)
|
2916004000NRG23130220233177956
|
13/02/2023
|
Alagar
|
2916004WL100493
|
Alagar
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Alagar
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-013-013/1780-A
(PUTHANATHAM)
|
2916004000NRG23130220233177957
|
13/02/2023
|
Chellammal
|
2916004WL100493
|
Chellammal
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-013-013/1781-A
(PUTHANATHAM)
|
2916004000NRG23130220233177958
|
13/02/2023
|
AMSHAVALLI
|
2916004WL100493
|
AMSHAVALLI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
AMSHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-013-013/1783-A
(PUTHANATHAM)
|
2916004000NRG23130220233177959
|
13/02/2023
|
Kavitha
|
2916004WL100493
|
Kavitha
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-013-013/1784-A
(PUTHANATHAM)
|
2916004000NRG23130220233177960
|
13/02/2023
|
Alagammal
|
2916004WL100493
|
Alagammal
|
00177
|
IOBA0000798
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-013-013/1785-A
(PUTHANATHAM)
|
2916004000NRG23130220233177961
|
13/02/2023
|
Rengan
|
2916004WL100493
|
Rengan
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rengan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-013-013/1786-A
(PUTHANATHAM)
|
2916004000NRG23130220233177962
|
13/02/2023
|
Vasantha
|
2916004WL100493
|
Vasantha
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-013-013/1787-A
(PUTHANATHAM)
|
2916004000NRG23130220233177963
|
13/02/2023
|
Meena
|
2916004WL100493
|
Meena
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-013-013/1874-A
(PUTHANATHAM)
|
2916004000NRG23130220233177964
|
13/02/2023
|
PUVANESWARI
|
2916004WL100493
|
PUVANESWARI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-013-013/1934-A
(PUTHANATHAM)
|
2916004000NRG23130220233177965
|
13/02/2023
|
Marikannu
|
2916004WL100493
|
Marikannu
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-013-013/2400-A
(PUTHANATHAM)
|
2916004000NRG23130220233177966
|
13/02/2023
|
SARATHA
|
2916004WL100493
|
SARATHA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-013-013/438-A
(PUTHANATHAM)
|
2916004000NRG23130220233177967
|
13/02/2023
|
PALAMALAI
|
2916004WL100493
|
PALAMALAI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PALAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-013-013/509-A
(PUTHANATHAM)
|
2916004000NRG23130220233177968
|
13/02/2023
|
Kokila
|
2916004WL100493
|
Kokila
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-013-013/510-A
(PUTHANATHAM)
|
2916004000NRG23130220233177969
|
13/02/2023
|
SELVAMANI
|
2916004WL100493
|
SELVAMANI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-013-013/511-A
(PUTHANATHAM)
|
2916004000NRG23130220233177970
|
13/02/2023
|
PACKIYAM
|
2916004WL100493
|
PACKIYAM
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-013-013/512-A
(PUTHANATHAM)
|
2916004000NRG23130220233177971
|
13/02/2023
|
CHELLADURAI
|
2916004WL100493
|
CHELLADURAI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHELLADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-013-013/514-A
(PUTHANATHAM)
|
2916004000NRG23130220233177972
|
13/02/2023
|
CHINNAPILLAI
|
2916004WL100493
|
CHINNAPILLAI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-013-013/516-A
(PUTHANATHAM)
|
2916004000NRG23130220233177973
|
13/02/2023
|
PONNALAGU
|
2916004WL100493
|
PONNALAGU
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PONNALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-013-013/522-A
(PUTHANATHAM)
|
2916004000NRG23130220233177974
|
13/02/2023
|
KRISHNAN
|
2916004WL100493
|
KRISHNAN
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-013-013/523-A
(PUTHANATHAM)
|
2916004000NRG23130220233177975
|
13/02/2023
|
GENTHA
|
2916004WL100493
|
GENTHA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
GENTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-013-013/524-A
(PUTHANATHAM)
|
2916004000NRG23130220233177976
|
13/02/2023
|
PAPPATHI
|
2916004WL100493
|
PAPPATHI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-013-013/526-A
(PUTHANATHAM)
|
2916004000NRG23130220233177977
|
13/02/2023
|
RAJAMMAL
|
2916004WL100493
|
RAJAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-013-013/527-A
(PUTHANATHAM)
|
2916004000NRG23130220233177978
|
13/02/2023
|
ALAGUMANI
|
2916004WL100493
|
ALAGUMANI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-013-013/528-A
(PUTHANATHAM)
|
2916004000NRG23130220233177979
|
13/02/2023
|
Rajamani
|
2916004WL100493
|
Rajamani
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-013-013/529-A
(PUTHANATHAM)
|
2916004000NRG23130220233177980
|
13/02/2023
|
SELAM
|
2916004WL100493
|
SELAM
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELAM
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-013-013/531-A
(PUTHANATHAM)
|
2916004000NRG23130220233177981
|
13/02/2023
|
GANESHAN
|
2916004WL100493
|
GANESHAN
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
GANESHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-013-013/532-A
(PUTHANATHAM)
|
2916004000NRG23130220233177982
|
13/02/2023
|
PAPPA
|
2916004WL100493
|
PAPPA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-013-013/533-A
(PUTHANATHAM)
|
2916004000NRG23130220233177983
|
13/02/2023
|
CHINNAMMAL
|
2916004WL100493
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-013-013/534-A
(PUTHANATHAM)
|
2916004000NRG23130220233177984
|
13/02/2023
|
CHELLAMMAL
|
2916004WL100493
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-013-013/536-A
(PUTHANATHAM)
|
2916004000NRG23130220233177985
|
13/02/2023
|
JEYALAKSHMI
|
2916004WL100493
|
JEYALAKSHMI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-013-013/537-A
(PUTHANATHAM)
|
2916004000NRG23130220233177986
|
13/02/2023
|
SIVANSIVA
|
2916004WL100493
|
SIVANSIVA
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
SIVANSIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-013-013/539-A
(PUTHANATHAM)
|
2916004000NRG23130220233177987
|
13/02/2023
|
KARUTHAMMAL
|
2916004WL100493
|
KARUTHAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
KARUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANAPPARAI
|
TN-16-004-013-013/541-A
(PUTHANATHAM)
|
2916004000NRG23130220233177988
|
13/02/2023
|
PAKKIYAM
|
2916004WL100493
|
PAKKIYAM
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-013-013/542-A
(PUTHANATHAM)
|
2916004000NRG23130220233177989
|
13/02/2023
|
CHITTAMMAL
|
2916004WL100493
|
CHITTAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANAPPARAI
|
TN-16-004-013-013/544-A
(PUTHANATHAM)
|
2916004000NRG23130220233177990
|
13/02/2023
|
SEVATHAMANI
|
2916004WL100493
|
SEVATHAMANI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANAPPARAI
|
TN-16-004-013-013/545-A
(PUTHANATHAM)
|
2916004000NRG23130220233177991
|
13/02/2023
|
PALANIYAMMAL
|
2916004WL100493
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANAPPARAI
|
TN-16-004-013-013/546-A
(PUTHANATHAM)
|
2916004000NRG23130220233177992
|
13/02/2023
|
THANGAMANI
|
2916004WL100493
|
THANGAMANI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANAPPARAI
|
TN-16-004-013-013/548-A
(PUTHANATHAM)
|
2916004000NRG23130220233177993
|
13/02/2023
|
SUDAMANI
|
2916004WL100493
|
SUDAMANI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUDAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANAPPARAI
|
TN-16-004-013-013/549-A
(PUTHANATHAM)
|
2916004000NRG23130220233177994
|
13/02/2023
|
ALAGAMMAL
|
2916004WL100493
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANAPPARAI
|
TN-16-004-013-013/550-A
(PUTHANATHAM)
|
2916004000NRG23130220233177995
|
13/02/2023
|
JEYARAMAN
|
2916004WL100493
|
JEYARAMAN
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
JEYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANAPPARAI
|
TN-16-004-013-013/551-A
(PUTHANATHAM)
|
2916004000NRG23130220233177996
|
13/02/2023
|
VIJAYA
|
2916004WL100493
|
VIJAYA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANAPPARAI
|
TN-16-004-013-013/552-A
(PUTHANATHAM)
|
2916004000NRG23130220233177997
|
13/02/2023
|
RAJAMANI
|
2916004WL100493
|
RAJAMANI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANAPPARAI
|
TN-16-004-013-013/553-A
(PUTHANATHAM)
|
2916004000NRG23130220233177998
|
13/02/2023
|
podumponnu
|
2916004WL100493
|
podumponnu
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
podumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANAPPARAI
|
TN-16-004-013-013/596-A
(PUTHANATHAM)
|
2916004000NRG23130220233177999
|
13/02/2023
|
VELLAIYAMMAL
|
2916004WL100493
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANAPPARAI
|
TN-16-004-013-013/618-A
(PUTHANATHAM)
|
2916004000NRG23130220233178000
|
13/02/2023
|
MOOKKAYEE
|
2916004WL100493
|
MOOKKAYEE
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANAPPARAI
|
TN-16-004-013-013/619-A
(PUTHANATHAM)
|
2916004000NRG23130220233178001
|
13/02/2023
|
PERIYAKKAL
|
2916004WL100493
|
PERIYAKKAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANAPPARAI
|
TN-16-004-013-013/623-A
(PUTHANATHAM)
|
2916004000NRG23130220233178002
|
13/02/2023
|
PALANIYAMMAL
|
2916004WL100493
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANAPPARAI
|
TN-16-004-013-013/624-A
(PUTHANATHAM)
|
2916004000NRG23130220233178003
|
13/02/2023
|
MEENA
|
2916004WL100493
|
MEENA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANAPPARAI
|
TN-16-004-013-013/626-A
(PUTHANATHAM)
|
2916004000NRG23130220233178004
|
13/02/2023
|
VIJAYA
|
2916004WL100493
|
VIJAYA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANAPPARAI
|
TN-16-004-013-013/627-A
(PUTHANATHAM)
|
2916004000NRG23130220233178005
|
13/02/2023
|
PANDIYAN
|
2916004WL100493
|
PANDIYAN
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANAPPARAI
|
TN-16-004-013-013/628-A
(PUTHANATHAM)
|
2916004000NRG23130220233178006
|
13/02/2023
|
NALLAMMAL
|
2916004WL100493
|
NALLAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANAPPARAI
|
TN-16-004-013-013/630-A
(PUTHANATHAM)
|
2916004000NRG23130220233178007
|
13/02/2023
|
SUMATHI
|
2916004WL100493
|
SUMATHI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANAPPARAI
|
TN-16-004-013-013/632-A
(PUTHANATHAM)
|
2916004000NRG23130220233178008
|
13/02/2023
|
Radhika
|
2916004WL100493
|
Radhika
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANAPPARAI
|
TN-16-004-013-013/633-A
(PUTHANATHAM)
|
2916004000NRG23130220233178009
|
13/02/2023
|
PONNUMANI
|
2916004WL100493
|
PONNUMANI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANAPPARAI
|
TN-16-004-013-013/634-A
(PUTHANATHAM)
|
2916004000NRG23130220233178010
|
13/02/2023
|
SELLAMANI
|
2916004WL100493
|
SELLAMANI
|
00177
|
IOBA0000798
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANAPPARAI
|
TN-16-004-013-013/635-A
(PUTHANATHAM)
|
2916004000NRG23130220233178011
|
13/02/2023
|
MEENACHI
|
2916004WL100493
|
MEENACHI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANAPPARAI
|
TN-16-004-013-013/636-A
(PUTHANATHAM)
|
2916004000NRG23130220233178012
|
13/02/2023
|
THEIVANAI
|
2916004WL100493
|
THEIVANAI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
THEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MANAPPARAI
|
TN-16-004-013-013/637-A
(PUTHANATHAM)
|
2916004000NRG23130220233178013
|
13/02/2023
|
CHINNAMMAL
|
2916004WL100493
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MANAPPARAI
|
TN-16-004-013-013/638-A
(PUTHANATHAM)
|
2916004000NRG23130220233178014
|
13/02/2023
|
BOONKODAI
|
2916004WL100493
|
BOONKODAI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
BOONKODAI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MANAPPARAI
|
TN-16-004-013-013/640-A
(PUTHANATHAM)
|
2916004000NRG23130220233178015
|
13/02/2023
|
AMUTHA
|
2916004WL100493
|
AMUTHA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MANAPPARAI
|
TN-16-004-013-013/641-A
(PUTHANATHAM)
|
2916004000NRG23130220233178016
|
13/02/2023
|
PONNAMMAL
|
2916004WL100493
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MANAPPARAI
|
TN-16-004-013-013/643-A
(PUTHANATHAM)
|
2916004000NRG23130220233178017
|
13/02/2023
|
CHINNATHAL
|
2916004WL100493
|
CHINNATHAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MANAPPARAI
|
TN-16-004-013-013/644-A
(PUTHANATHAM)
|
2916004000NRG23130220233178018
|
13/02/2023
|
VASHANTHA
|
2916004WL100493
|
VASHANTHA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
VASHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MANAPPARAI
|
TN-16-004-013-013/645-A
(PUTHANATHAM)
|
2916004000NRG23130220233178019
|
13/02/2023
|
RAJESHWARI
|
2916004WL100493
|
RAJESHWARI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MANAPPARAI
|
TN-16-004-013-013/648-A
(PUTHANATHAM)
|
2916004000NRG23130220233178020
|
13/02/2023
|
TAMILSELVI
|
2916004WL100493
|
TAMILSELVI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MANAPPARAI
|
TN-16-004-013-013/651-A
(PUTHANATHAM)
|
2916004000NRG23130220233178021
|
13/02/2023
|
Mallika
|
2916004WL100493
|
Mallika
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MANAPPARAI
|
TN-16-004-013-013/652-A
(PUTHANATHAM)
|
2916004000NRG23130220233178022
|
13/02/2023
|
Saravanan
|
2916004WL100493
|
Saravanan
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MANAPPARAI
|
TN-16-004-013-013/654-A
(PUTHANATHAM)
|
2916004000NRG23130220233178023
|
13/02/2023
|
CHINNAMMAL
|
2916004WL100493
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MANAPPARAI
|
TN-16-004-013-013/656-A
(PUTHANATHAM)
|
2916004000NRG23130220233178024
|
13/02/2023
|
DURAISAMY
|
2916004WL100493
|
DURAISAMY
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
DURAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MANAPPARAI
|
TN-16-004-013-013/657-A
(PUTHANATHAM)
|
2916004000NRG23130220233178025
|
13/02/2023
|
RANJITHA
|
2916004WL100493
|
RANJITHA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MANAPPARAI
|
TN-16-004-013-013/658-A
(PUTHANATHAM)
|
2916004000NRG23130220233178026
|
13/02/2023
|
KARUPPAYEE
|
2916004WL100493
|
KARUPPAYEE
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MANAPPARAI
|
TN-16-004-013-013/659-A
(PUTHANATHAM)
|
2916004000NRG23130220233178027
|
13/02/2023
|
RAJAMMAL
|
2916004WL100493
|
RAJAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MANAPPARAI
|
TN-16-004-013-013/661-A
(PUTHANATHAM)
|
2916004000NRG23130220233178028
|
13/02/2023
|
MALLIKA
|
2916004WL100493
|
MALLIKA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MANAPPARAI
|
TN-16-004-013-013/662-A
(PUTHANATHAM)
|
2916004000NRG23130220233178029
|
13/02/2023
|
Annalakshmi
|
2916004WL100493
|
Annalakshmi
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MANAPPARAI
|
TN-16-004-013-013/663-A
(PUTHANATHAM)
|
2916004000NRG23130220233178030
|
13/02/2023
|
PALANIYAMMAL
|
2916004WL100493
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MANAPPARAI
|
TN-16-004-013-013/665-A
(PUTHANATHAM)
|
2916004000NRG23130220233178031
|
13/02/2023
|
JAYAGODI
|
2916004WL100493
|
JAYAGODI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
JAYAGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MANAPPARAI
|
TN-16-004-013-013/666-B
(PUTHANATHAM)
|
2916004000NRG23130220233178032
|
13/02/2023
|
Palanisamy
|
2916004WL100493
|
Palanisamy
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MANAPPARAI
|
TN-16-004-013-013/667-A
(PUTHANATHAM)
|
2916004000NRG23130220233178033
|
13/02/2023
|
AMUTHAVALLI
|
2916004WL100493
|
AMUTHAVALLI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
AMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MANAPPARAI
|
TN-16-004-013-013/668-A
(PUTHANATHAM)
|
2916004000NRG23130220233178034
|
13/02/2023
|
KRISHNAN
|
2916004WL100493
|
KRISHNAN
|
00177
|
IOBA0000798
|
750
|
750
|
Processed
|
17/02/2023
|
|
008150297
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MANAPPARAI
|
TN-16-004-013-014/1892-A
(PUTHANATHAM)
|
2916004000NRG23130220233178035
|
13/02/2023
|
KAVITHA
|
2916004WL100493
|
KAVITHA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MANAPPARAI
|
TN-16-004-013-014/1917-A
(PUTHANATHAM)
|
2916004000NRG23130220233178036
|
13/02/2023
|
Meenatchi
|
2916004WL100493
|
Meenatchi
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MANAPPARAI
|
TN-16-004-013-014/2101-A
(PUTHANATHAM)
|
2916004000NRG23130220233178037
|
13/02/2023
|
PERIYAKKAL
|
2916004WL100493
|
PERIYAKKAL
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MANAPPARAI
|
TN-16-004-013-014/2169-A
(PUTHANATHAM)
|
2916004000NRG23130220233178038
|
13/02/2023
|
BAVITHARADEVI
|
2916004WL100493
|
BAVITHARADEVI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
BAVITHARADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MANAPPARAI
|
TN-16-004-013-014/2259-A
(PUTHANATHAM)
|
2916004000NRG23130220233178039
|
13/02/2023
|
Meenakshiyammal
|
2916004WL100493
|
Meenakshiyammal
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Meenakshiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
MANAPPARAI
|
TN-16-004-013-014/2261-A
(PUTHANATHAM)
|
2916004000NRG23130220233178040
|
13/02/2023
|
Jeyalakshmi
|
2916004WL100493
|
Jeyalakshmi
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MANAPPARAI
|
TN-16-004-013-014/2262-A
(PUTHANATHAM)
|
2916004000NRG23130220233178041
|
13/02/2023
|
Chellaiah
|
2916004WL100493
|
Chellaiah
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chellaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
MANAPPARAI
|
TN-16-004-013-014/2324-A
(PUTHANATHAM)
|
2916004000NRG23130220233178042
|
13/02/2023
|
DEVI
|
2916004WL100493
|
DEVI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
MANAPPARAI
|
TN-16-004-013-014/2336-A
(PUTHANATHAM)
|
2916004000NRG23130220233178043
|
13/02/2023
|
RAJAMANI
|
2916004WL100493
|
RAJAMANI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
MANAPPARAI
|
TN-16-004-013-014/2337-A
(PUTHANATHAM)
|
2916004000NRG23130220233178044
|
13/02/2023
|
CINNAMANI
|
2916004WL100493
|
CINNAMANI
|
00177
|
IOBA0000798
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
CINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MANAPPARAI
|
TN-16-004-013-014/2341-A
(PUTHANATHAM)
|
2916004000NRG23130220233178045
|
13/02/2023
|
ANANTHI
|
2916004WL100493
|
ANANTHI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
MANAPPARAI
|
TN-16-004-013-014/2352-A
(PUTHANATHAM)
|
2916004000NRG23130220233178046
|
13/02/2023
|
PRIYA
|
2916004WL100493
|
PRIYA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MANAPPARAI
|
TN-16-004-013-014/2353-A
(PUTHANATHAM)
|
2916004000NRG23130220233178047
|
13/02/2023
|
SEETHALAKSHMI
|
2916004WL100493
|
SEETHALAKSHMI
|
00177
|
IOBA0000798
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
008150297
|
|
SEETHALAKSHMI
|
BANK OF INDIA(508505)
|
|
157
|
MANAPPARAI
|
TN-16-004-013-014/2484-A
(PUTHANATHAM)
|
2916004000NRG23130220233178048
|
13/02/2023
|
PARIMALA
|
2916004WL100493
|
PARIMALA
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
MANAPPARAI
|
TN-16-004-013-014/2494-A
(PUTHANATHAM)
|
2916004000NRG23130220233178049
|
13/02/2023
|
MUTHULAKSHMI
|
2916004WL100493
|
MUTHULAKSHMI
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
MANAPPARAI
|
TN-16-004-013-014/2529-A
(PUTHANATHAM)
|
2916004000NRG23130220233178050
|
13/02/2023
|
ANNAPORNAM
|
2916004WL100493
|
ANNAPORNAM
|
00177
|
IOBA0000798
|
1500
|
1500
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANNAPORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232058
|
232058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232058
|
232058
|
|
|
|
|
|
|
|