|
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-16-004-010-001/1686
(K.PERIYAPATTY)
|
2916004000NRG23041120222103170
|
05/11/2022
|
PAPPATHI
|
2916004WL076591
|
PAPPATHI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-001/1687
(K.PERIYAPATTY)
|
2916004000NRG23041120222103171
|
05/11/2022
|
DHANALAXMI
|
2916004WL076591
|
DHANALAXMI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-001/1697-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103172
|
05/11/2022
|
GOVINTHAMMAL
|
2916004WL076591
|
GOVINTHAMMAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-001/1697-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103173
|
05/11/2022
|
Revathy
|
2916004WL076591
|
Revathy
|
00177
|
IOBA0001175
|
840
|
840
|
Processed
|
15/11/2022
|
|
032596268
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-001/1775-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103174
|
05/11/2022
|
SUNDARAMBAL
|
2916004WL076591
|
SUNDARAMBAL
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUNDARAMBAL
|
CANARA BANK(508532)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-001/1816-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103175
|
05/11/2022
|
CHELLAMMAL
|
2916004WL076591
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-001/1961-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103176
|
05/11/2022
|
Pappa
|
2916004WL076591
|
Pappa
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/1206-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103183
|
05/11/2022
|
RAJALAKSHMI
|
2916004WL076591
|
RAJALAKSHMI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/1209-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103184
|
05/11/2022
|
THIRUSELVI
|
2916004WL076591
|
THIRUSELVI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
THIRUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/1212-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103185
|
05/11/2022
|
NALLAMMAL
|
2916004WL076591
|
NALLAMMAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/1213-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103186
|
05/11/2022
|
MAHALAKSHMI
|
2916004WL076591
|
MAHALAKSHMI
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/1217-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103187
|
05/11/2022
|
ALAGAMMAL
|
2916004WL076591
|
ALAGAMMAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/1218-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103188
|
05/11/2022
|
BANUMATHI
|
2916004WL076591
|
BANUMATHI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/1222-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103189
|
05/11/2022
|
Chellammal
|
2916004WL076591
|
Chellammal
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/1228-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103190
|
05/11/2022
|
Santhi
|
2916004WL076591
|
Santhi
|
00177
|
IOBA0001175
|
840
|
840
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/1356-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103191
|
05/11/2022
|
KALAISELVI
|
2916004WL076591
|
KALAISELVI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/1358-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103192
|
05/11/2022
|
Mallika
|
2916004WL076591
|
Mallika
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/1383-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103193
|
05/11/2022
|
Vanitha
|
2916004WL076591
|
Vanitha
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/1405-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103194
|
05/11/2022
|
Sudha
|
2916004WL076591
|
Sudha
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/1410-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103195
|
05/11/2022
|
Megala
|
2916004WL076591
|
Megala
|
00177
|
IOBA0001175
|
420
|
420
|
Processed
|
15/11/2022
|
|
032596268
|
|
Megala
|
CANARA BANK(508532)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/1447-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103196
|
05/11/2022
|
Indirani
|
2916004WL076591
|
Indirani
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/1448-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103197
|
05/11/2022
|
Nisanthi
|
2916004WL076591
|
Nisanthi
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nisanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/1472-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103198
|
05/11/2022
|
Lakshmi
|
2916004WL076591
|
Lakshmi
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/1502-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103199
|
05/11/2022
|
Chitra
|
2916004WL076591
|
Chitra
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/437-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103200
|
05/11/2022
|
KALAISELVI
|
2916004WL076591
|
KALAISELVI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/439-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103201
|
05/11/2022
|
Sellammal
|
2916004WL076591
|
Sellammal
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/442-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103202
|
05/11/2022
|
Dhanalakshmi
|
2916004WL076591
|
Dhanalakshmi
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/444-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103203
|
05/11/2022
|
MANI
|
2916004WL076591
|
MANI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/448-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103206
|
05/11/2022
|
Pappathi
|
2916004WL076591
|
Pappathi
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/449-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103207
|
05/11/2022
|
PALANIYAMMAL
|
2916004WL076591
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/450-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103208
|
05/11/2022
|
PARVATHI
|
2916004WL076591
|
PARVATHI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/453-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103209
|
05/11/2022
|
SAVITHRI
|
2916004WL076591
|
SAVITHRI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-010/454-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103210
|
05/11/2022
|
SENGAMALAM
|
2916004WL076591
|
SENGAMALAM
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
SENGAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-010/455-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103212
|
05/11/2022
|
SUMATHI
|
2916004WL076591
|
SUMATHI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-010/457-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103213
|
05/11/2022
|
LAKSHMI
|
2916004WL076591
|
LAKSHMI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596268
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-010/458-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103214
|
05/11/2022
|
NALLAMMAL
|
2916004WL076591
|
NALLAMMAL
|
00177
|
IOBA0001175
|
630
|
630
|
Processed
|
15/11/2022
|
|
032596268
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-010/459-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103215
|
05/11/2022
|
NIRMALA
|
2916004WL076591
|
NIRMALA
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-010/462-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103216
|
05/11/2022
|
MANI
|
2916004WL076591
|
MANI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-010/465-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103217
|
05/11/2022
|
ILANGIYAM
|
2916004WL076591
|
ILANGIYAM
|
00177
|
IOBA0001175
|
630
|
630
|
Processed
|
15/11/2022
|
|
032596268
|
|
ILANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-010/466-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103218
|
05/11/2022
|
SHANMUGAM
|
2916004WL076591
|
SHANMUGAM
|
00177
|
IOBA0001175
|
840
|
840
|
Processed
|
15/11/2022
|
|
032596268
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-010/467-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103219
|
05/11/2022
|
Malliga
|
2916004WL076591
|
Malliga
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-010/472-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103222
|
05/11/2022
|
ARIYAMALA
|
2916004WL076591
|
ARIYAMALA
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
ARIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-010-010/473-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103224
|
05/11/2022
|
LAKSHMI
|
2916004WL076591
|
LAKSHMI
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-010/477-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103226
|
05/11/2022
|
SELLAMMAL
|
2916004WL076591
|
SELLAMMAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-010/480-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103227
|
05/11/2022
|
ARUKKANI
|
2916004WL076591
|
ARUKKANI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-010/481-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103228
|
05/11/2022
|
PERIYAMMAL
|
2916004WL076591
|
PERIYAMMAL
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-010/484-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103229
|
05/11/2022
|
Vasantha
|
2916004WL076591
|
Vasantha
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-010-010/517-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103230
|
05/11/2022
|
Palaniyammal
|
2916004WL076591
|
Palaniyammal
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-010-010/518-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103231
|
05/11/2022
|
SOLAIMALAI
|
2916004WL076591
|
SOLAIMALAI
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
SOLAIMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-010-010/523-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103232
|
05/11/2022
|
KAMALADEVI
|
2916004WL076591
|
KAMALADEVI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
KAMALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-010-010/657-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103233
|
05/11/2022
|
SUMATHI
|
2916004WL076591
|
SUMATHI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-010-010/671-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103234
|
05/11/2022
|
MANJULA
|
2916004WL076591
|
MANJULA
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-010-010/674-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103235
|
05/11/2022
|
KARUTHAKANNU
|
2916004WL076591
|
KARUTHAKANNU
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
KARUTHAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-010-010/676-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103238
|
05/11/2022
|
RANI
|
2916004WL076591
|
RANI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-010-010/679-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103239
|
05/11/2022
|
LAKSHMI
|
2916004WL076591
|
LAKSHMI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-010-010/680-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103240
|
05/11/2022
|
SARASWATHI
|
2916004WL076591
|
SARASWATHI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-010-010/681-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103242
|
05/11/2022
|
KARUPAYI
|
2916004WL076591
|
KARUPAYI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
KARUPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-010-010/691-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103243
|
05/11/2022
|
SUMATHI
|
2916004WL076591
|
SUMATHI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-010-010/694-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103245
|
05/11/2022
|
Alagammal
|
2916004WL076591
|
Alagammal
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-010-010/695-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103246
|
05/11/2022
|
LAKSHMI
|
2916004WL076591
|
LAKSHMI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-010-010/696-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103247
|
05/11/2022
|
ARASUMANI
|
2916004WL076591
|
ARASUMANI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
ARASUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-010-010/697-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103248
|
05/11/2022
|
THAYALNAYAGI
|
2916004WL076591
|
THAYALNAYAGI
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
THAYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-010-010/700-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103249
|
05/11/2022
|
SELLAMMAL
|
2916004WL076591
|
SELLAMMAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-010-010/700-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103250
|
05/11/2022
|
Vellaiyan
|
2916004WL076591
|
Vellaiyan
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vellaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-010-010/712-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103251
|
05/11/2022
|
VIJAYA
|
2916004WL076591
|
VIJAYA
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-010-010/723-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103252
|
05/11/2022
|
PAPPU
|
2916004WL076591
|
PAPPU
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-010-010/733-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103253
|
05/11/2022
|
CHELLAMMAL
|
2916004WL076591
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-010-010/737-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103255
|
05/11/2022
|
CHINNAMMAL
|
2916004WL076591
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-010-010/738-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103256
|
05/11/2022
|
MARIYAMMAL
|
2916004WL076591
|
MARIYAMMAL
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-010-010/739-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103257
|
05/11/2022
|
AKILANDAM
|
2916004WL076591
|
AKILANDAM
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
AKILANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-010-010/754-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103258
|
05/11/2022
|
KAMALAM
|
2916004WL076591
|
KAMALAM
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-010-010/887-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103259
|
05/11/2022
|
KARUPPUDAIYAR
|
2916004WL076591
|
KARUPPUDAIYAR
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
KARUPPUDAIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-010-010/899-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103260
|
05/11/2022
|
Dhanam
|
2916004WL076591
|
Dhanam
|
00177
|
IOBA0001175
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-010-011/1551-A
(K.PERIYAPATTY)
|
2916004000NRG23041120222103261
|
05/11/2022
|
VANATHAYEE
|
2916004WL076591
|
VANATHAYEE
|
00177
|
IOBA0001175
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
032596268
|
|
VANATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88620
|
88620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88620
|
88620
|
|
|
|
|
|
|
|