|
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)
|
2916004000NRG23031120222066632
|
05/11/2022
|
Thangammal
|
2916004WL075753
|
Thangammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-003/2053-A
(PUTHANATHAM)
|
2916004000NRG23031120222066633
|
05/11/2022
|
Ranjitha
|
2916004WL075753
|
Ranjitha
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-003/2055-A
(PUTHANATHAM)
|
2916004000NRG23031120222066634
|
05/11/2022
|
Dhanalakshmi
|
2916004WL075753
|
Dhanalakshmi
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-003/2056-A
(PUTHANATHAM)
|
2916004000NRG23031120222066635
|
05/11/2022
|
Pandiyammal
|
2916004WL075753
|
Pandiyammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-003/2084-A
(PUTHANATHAM)
|
2916004000NRG23031120222066637
|
05/11/2022
|
Pachaiyammal
|
2916004WL075753
|
Pachaiyammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-003/2105-A
(PUTHANATHAM)
|
2916004000NRG23031120222066638
|
05/11/2022
|
ESHWARI
|
2916004WL075753
|
ESHWARI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-003/2110-A
(PUTHANATHAM)
|
2916004000NRG23031120222066639
|
05/11/2022
|
CHITRA
|
2916004WL075753
|
CHITRA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-003/2171-A
(PUTHANATHAM)
|
2916004000NRG23031120222066640
|
05/11/2022
|
SARASHWATHI
|
2916004WL075753
|
SARASHWATHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-003/2177-A
(PUTHANATHAM)
|
2916004000NRG23031120222066644
|
05/11/2022
|
KANAGA
|
2916004WL075753
|
KANAGA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-007/2108-A
(PUTHANATHAM)
|
2916004000NRG23031120222066652
|
05/11/2022
|
PERIYAKKAL
|
2916004WL075753
|
PERIYAKKAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/1247-A
(PUTHANATHAM)
|
2916004000NRG23031120222066653
|
05/11/2022
|
CHINNADURAI
|
2916004WL075753
|
CHINNADURAI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNADURAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/1248-A
(PUTHANATHAM)
|
2916004000NRG23031120222066654
|
05/11/2022
|
RENUGA
|
2916004WL075753
|
RENUGA
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/1307-A
(PUTHANATHAM)
|
2916004000NRG23031120222066655
|
05/11/2022
|
VELLAIYAMMAL
|
2916004WL075753
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/1327-A
(PUTHANATHAM)
|
2916004000NRG23031120222066656
|
05/11/2022
|
CHINNAPOTTU
|
2916004WL075753
|
CHINNAPOTTU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAPOTTU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/1330-A
(PUTHANATHAM)
|
2916004000NRG23031120222066657
|
05/11/2022
|
CHINNAPONNU
|
2916004WL075753
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/1333-A
(PUTHANATHAM)
|
2916004000NRG23031120222066658
|
05/11/2022
|
CHITRA
|
2916004WL075753
|
CHITRA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/1336-A
(PUTHANATHAM)
|
2916004000NRG23031120222066659
|
05/11/2022
|
VASANTHA
|
2916004WL075753
|
VASANTHA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/1342-A
(PUTHANATHAM)
|
2916004000NRG23031120222066660
|
05/11/2022
|
RAJAMANI
|
2916004WL075753
|
RAJAMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/1352-A
(PUTHANATHAM)
|
2916004000NRG23031120222066661
|
05/11/2022
|
PERIYAMMAL
|
2916004WL075753
|
PERIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/1354-A
(PUTHANATHAM)
|
2916004000NRG23031120222066662
|
05/11/2022
|
KALA
|
2916004WL075753
|
KALA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/1362-A
(PUTHANATHAM)
|
2916004000NRG23031120222066663
|
05/11/2022
|
AMMAKANNU
|
2916004WL075753
|
AMMAKANNU
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/1365-A
(PUTHANATHAM)
|
2916004000NRG23031120222066664
|
05/11/2022
|
PAKEYALAKSHMI
|
2916004WL075753
|
PAKEYALAKSHMI
|
00177
|
IOBA0000798
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAKEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/1379-A
(PUTHANATHAM)
|
2916004000NRG23031120222066666
|
05/11/2022
|
AMARAVATHI
|
2916004WL075753
|
AMARAVATHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/1396-A
(PUTHANATHAM)
|
2916004000NRG23031120222066667
|
05/11/2022
|
Radhika
|
2916004WL075753
|
Radhika
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/1400-A
(PUTHANATHAM)
|
2916004000NRG23031120222066668
|
05/11/2022
|
NACHIYAMMAL
|
2916004WL075753
|
NACHIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
NACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/1401-A
(PUTHANATHAM)
|
2916004000NRG23031120222066669
|
05/11/2022
|
ALAGAMMAL
|
2916004WL075753
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/1424-A
(PUTHANATHAM)
|
2916004000NRG23031120222066670
|
05/11/2022
|
PATCHAIYAMMAL
|
2916004WL075753
|
PATCHAIYAMMAL
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
PATCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/1447-A
(PUTHANATHAM)
|
2916004000NRG23031120222066671
|
05/11/2022
|
Karuppayee
|
2916004WL075753
|
Karuppayee
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/1451-A
(PUTHANATHAM)
|
2916004000NRG23031120222066672
|
05/11/2022
|
Mariyappan
|
2916004WL075753
|
Mariyappan
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/1452-A
(PUTHANATHAM)
|
2916004000NRG23031120222066673
|
05/11/2022
|
Chellammal
|
2916004WL075753
|
Chellammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/1637-A
(PUTHANATHAM)
|
2916004000NRG23031120222066674
|
05/11/2022
|
Vijayaraja
|
2916004WL075753
|
Vijayaraja
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijayaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/1639-A
(PUTHANATHAM)
|
2916004000NRG23031120222066675
|
05/11/2022
|
Ganesan
|
2916004WL075753
|
Ganesan
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/1640-A
(PUTHANATHAM)
|
2916004000NRG23031120222066676
|
05/11/2022
|
Rasu
|
2916004WL075753
|
Rasu
|
00177
|
IOBA0000798
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/1642-A
(PUTHANATHAM)
|
2916004000NRG23031120222066677
|
05/11/2022
|
Dhanalakshmi
|
2916004WL075753
|
Dhanalakshmi
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/1643-A
(PUTHANATHAM)
|
2916004000NRG23031120222066678
|
05/11/2022
|
Dhanalakshmi
|
2916004WL075753
|
Dhanalakshmi
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/1776-A
(PUTHANATHAM)
|
2916004000NRG23031120222066680
|
05/11/2022
|
Poochammal
|
2916004WL075753
|
Poochammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poochammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/1777-A
(PUTHANATHAM)
|
2916004000NRG23031120222066681
|
05/11/2022
|
Pasumponnu
|
2916004WL075753
|
Pasumponnu
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pasumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/1779-A
(PUTHANATHAM)
|
2916004000NRG23031120222066682
|
05/11/2022
|
Alagar
|
2916004WL075753
|
Alagar
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alagar
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/1780-A
(PUTHANATHAM)
|
2916004000NRG23031120222066683
|
05/11/2022
|
Chellammal
|
2916004WL075753
|
Chellammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/1783-A
(PUTHANATHAM)
|
2916004000NRG23031120222066685
|
05/11/2022
|
Kavitha
|
2916004WL075753
|
Kavitha
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/1784-A
(PUTHANATHAM)
|
2916004000NRG23031120222066686
|
05/11/2022
|
Alagammal
|
2916004WL075753
|
Alagammal
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-013/1785-A
(PUTHANATHAM)
|
2916004000NRG23031120222066687
|
05/11/2022
|
Rengan
|
2916004WL075753
|
Rengan
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rengan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-013-013/1786-A
(PUTHANATHAM)
|
2916004000NRG23031120222066688
|
05/11/2022
|
Vasantha
|
2916004WL075753
|
Vasantha
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-013-013/1828-A
(PUTHANATHAM)
|
2916004000NRG23031120222066689
|
05/11/2022
|
Pidari
|
2916004WL075753
|
Pidari
|
00177
|
IOBA0000798
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pidari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-013-013/1874-A
(PUTHANATHAM)
|
2916004000NRG23031120222066690
|
05/11/2022
|
PUVANESWARI
|
2916004WL075753
|
PUVANESWARI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-013-013/509-A
(PUTHANATHAM)
|
2916004000NRG23031120222066691
|
05/11/2022
|
Kokila
|
2916004WL075753
|
Kokila
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-013-013/510-A
(PUTHANATHAM)
|
2916004000NRG23031120222066692
|
05/11/2022
|
SELVAMANI
|
2916004WL075753
|
SELVAMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-013-013/511-A
(PUTHANATHAM)
|
2916004000NRG23031120222066693
|
05/11/2022
|
PACKIYAM
|
2916004WL075753
|
PACKIYAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-013-013/512-A
(PUTHANATHAM)
|
2916004000NRG23031120222066694
|
05/11/2022
|
CHELLADURAI
|
2916004WL075753
|
CHELLADURAI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHELLADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-013-013/514-A
(PUTHANATHAM)
|
2916004000NRG23031120222066696
|
05/11/2022
|
CHINNAPILLAI
|
2916004WL075753
|
CHINNAPILLAI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-013-013/516-A
(PUTHANATHAM)
|
2916004000NRG23031120222066697
|
05/11/2022
|
Chinnasamy
|
2916004WL075753
|
Chinnasamy
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-013-013/522-A
(PUTHANATHAM)
|
2916004000NRG23031120222066698
|
05/11/2022
|
KRISHNAN
|
2916004WL075753
|
KRISHNAN
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-013-013/523-A
(PUTHANATHAM)
|
2916004000NRG23031120222066699
|
05/11/2022
|
GENTHA
|
2916004WL075753
|
GENTHA
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
GENTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-013-013/524-A
(PUTHANATHAM)
|
2916004000NRG23031120222066700
|
05/11/2022
|
PAPPATHI
|
2916004WL075753
|
PAPPATHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-013-013/526-A
(PUTHANATHAM)
|
2916004000NRG23031120222066701
|
05/11/2022
|
RAJAMMAL
|
2916004WL075753
|
RAJAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-013-013/527-A
(PUTHANATHAM)
|
2916004000NRG23031120222066702
|
05/11/2022
|
ALAGUMANI
|
2916004WL075753
|
ALAGUMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-013-013/528-A
(PUTHANATHAM)
|
2916004000NRG23031120222066703
|
05/11/2022
|
Rajamani
|
2916004WL075753
|
Rajamani
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-013-013/529-A
(PUTHANATHAM)
|
2916004000NRG23031120222066704
|
05/11/2022
|
SELAM
|
2916004WL075753
|
SELAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-013-013/531-A
(PUTHANATHAM)
|
2916004000NRG23031120222066705
|
05/11/2022
|
PANUMATHI
|
2916004WL075753
|
PANUMATHI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-013-013/533-A
(PUTHANATHAM)
|
2916004000NRG23031120222066706
|
05/11/2022
|
CHINNAMMAL
|
2916004WL075753
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-013-013/534-A
(PUTHANATHAM)
|
2916004000NRG23031120222066707
|
05/11/2022
|
CHELLAMMAL
|
2916004WL075753
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-013-013/536-A
(PUTHANATHAM)
|
2916004000NRG23031120222066708
|
05/11/2022
|
JEYALAKSHMI
|
2916004WL075753
|
JEYALAKSHMI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-013-013/537-A
(PUTHANATHAM)
|
2916004000NRG23031120222066709
|
05/11/2022
|
ANDIYAMMAL
|
2916004WL075753
|
ANDIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-013-013/539-A
(PUTHANATHAM)
|
2916004000NRG23031120222066710
|
05/11/2022
|
KARUTHAMMAL
|
2916004WL075753
|
KARUTHAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
KARUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-013-013/541-A
(PUTHANATHAM)
|
2916004000NRG23031120222066711
|
05/11/2022
|
PAKKIYAM
|
2916004WL075753
|
PAKKIYAM
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-013-013/542-A
(PUTHANATHAM)
|
2916004000NRG23031120222066712
|
05/11/2022
|
CHITTAMMAL
|
2916004WL075753
|
CHITTAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-013-013/544-A
(PUTHANATHAM)
|
2916004000NRG23031120222066713
|
05/11/2022
|
SEVATHAMANI
|
2916004WL075753
|
SEVATHAMANI
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-013-013/545-A
(PUTHANATHAM)
|
2916004000NRG23031120222066714
|
05/11/2022
|
PALANIYAMMAL
|
2916004WL075753
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-013-013/546-A
(PUTHANATHAM)
|
2916004000NRG23031120222066715
|
05/11/2022
|
THANGAMANI
|
2916004WL075753
|
THANGAMANI
|
00177
|
IOBA0000798
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-013-013/548-A
(PUTHANATHAM)
|
2916004000NRG23031120222066716
|
05/11/2022
|
SUDAMANI
|
2916004WL075753
|
SUDAMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUDAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-013-013/549-A
(PUTHANATHAM)
|
2916004000NRG23031120222066717
|
05/11/2022
|
ALAGAMMAL
|
2916004WL075753
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-013-013/550-A
(PUTHANATHAM)
|
2916004000NRG23031120222066718
|
05/11/2022
|
JEYARAMAN
|
2916004WL075753
|
JEYARAMAN
|
00177
|
IOBA0000798
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
JEYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-013-013/551-A
(PUTHANATHAM)
|
2916004000NRG23031120222066719
|
05/11/2022
|
CHINNAPILLAI
|
2916004WL075753
|
CHINNAPILLAI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-013-013/552-A
(PUTHANATHAM)
|
2916004000NRG23031120222066720
|
05/11/2022
|
RAJAMANI
|
2916004WL075753
|
RAJAMANI
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-013-013/553-A
(PUTHANATHAM)
|
2916004000NRG23031120222066721
|
05/11/2022
|
podumponnu
|
2916004WL075753
|
podumponnu
|
00177
|
IOBA0000798
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
podumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93500
|
93500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93500
|
93500
|
|
|
|
|
|
|
|