|
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-16-004-014-002/756-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518950
|
24/06/2022
|
Saradha
|
2916004WL023496
|
Saradha
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-014-002/777-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518951
|
24/06/2022
|
Susila
|
2916004WL023496
|
Susila
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-014-002/778-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518952
|
24/06/2022
|
Vijaya
|
2916004WL023496
|
Vijaya
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-014-002/839-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518953
|
24/06/2022
|
HEMALATHA
|
2916004WL023496
|
HEMALATHA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-014-002/882-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518954
|
24/06/2022
|
MAHALAKSHMI
|
2916004WL023496
|
MAHALAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-014-003/667-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518956
|
24/06/2022
|
Sagunthala
|
2916004WL023496
|
Sagunthala
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
7
|
MANAPPARAI
|
TN-16-004-014-003/685-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518957
|
24/06/2022
|
DEEPIKA
|
2916004WL023496
|
DEEPIKA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
DEEPIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-014-003/749-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518958
|
24/06/2022
|
DHANAKODI
|
2916004WL023496
|
DHANAKODI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
DHANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-014-003/923-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518959
|
24/06/2022
|
Sridevi
|
2916004WL023496
|
Sridevi
|
00177
|
IOBA0001175
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-014-003/928-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518960
|
24/06/2022
|
ESAKKIPRIYA
|
2916004WL023496
|
ESAKKIPRIYA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
ESAKKIPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-014-004/739-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518964
|
24/06/2022
|
MAHALAKSHMI
|
2916004WL023496
|
MAHALAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-014-004/743-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518965
|
24/06/2022
|
Chinnaponnu
|
2916004WL023496
|
Chinnaponnu
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-014-004/750-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518966
|
24/06/2022
|
Chinnammal
|
2916004WL023496
|
Chinnammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-014-004/759-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518967
|
24/06/2022
|
VALARMATHI
|
2916004WL023496
|
VALARMATHI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-014-004/763-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518968
|
24/06/2022
|
Savariyammal
|
2916004WL023496
|
Savariyammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-014-004/788-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518969
|
24/06/2022
|
Uthiraimary
|
2916004WL023496
|
Uthiraimary
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Uthiraimary
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-014-004/790-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518970
|
24/06/2022
|
Kulanthaitherasu
|
2916004WL023496
|
Kulanthaitherasu
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kulanthaitherasu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-014-004/794-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518972
|
24/06/2022
|
VELLATHAYEE
|
2916004WL023496
|
VELLATHAYEE
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
VELLATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-014-004/822-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518973
|
24/06/2022
|
ESWARI
|
2916004WL023496
|
ESWARI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-014-004/826-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518974
|
24/06/2022
|
KALIYAMMAL
|
2916004WL023496
|
KALIYAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-014-004/826-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518975
|
24/06/2022
|
VEERAN
|
2916004WL023496
|
VEERAN
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-014-004/844-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518976
|
24/06/2022
|
SEVATHAMANI
|
2916004WL023496
|
SEVATHAMANI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-014-004/858-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518977
|
24/06/2022
|
KALAISELVI
|
2916004WL023496
|
KALAISELVI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-014-004/898-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518978
|
24/06/2022
|
VALLINAYAKI
|
2916004WL023496
|
VALLINAYAKI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
VALLINAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-014-004/901-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518979
|
24/06/2022
|
KANNAMMAL
|
2916004WL023496
|
KANNAMMAL
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-014-004/929-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518982
|
24/06/2022
|
MUTHULAKSHMI
|
2916004WL023496
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-014-004/938-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518983
|
24/06/2022
|
CHINNAPONNU
|
2916004WL023496
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-014-005/737-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518986
|
24/06/2022
|
DHANALAKSHMI
|
2916004WL023496
|
DHANALAKSHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-014-014/189-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518988
|
24/06/2022
|
SARASU
|
2916004WL023496
|
SARASU
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-014-014/193-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518989
|
24/06/2022
|
Renuga
|
2916004WL023496
|
Renuga
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Renuga
|
CANARA BANK(508532)
|
|
31
|
MANAPPARAI
|
TN-16-004-014-014/203-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518990
|
24/06/2022
|
CHITHRA
|
2916004WL023496
|
CHITHRA
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-014-014/300-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518991
|
24/06/2022
|
THAVASU
|
2916004WL023496
|
THAVASU
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
THAVASU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-014-014/349-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518992
|
24/06/2022
|
MALAI KOLUNTHU
|
2916004WL023496
|
MALAI KOLUNTHU
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALAI KOLUNTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-014-014/380-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518993
|
24/06/2022
|
MUTHULAKSHMI
|
2916004WL023496
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-014-014/401-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518994
|
24/06/2022
|
LASKHMI
|
2916004WL023496
|
LASKHMI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
LASKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-014-014/498-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518995
|
24/06/2022
|
Amirtha Valli
|
2916004WL023496
|
Amirtha Valli
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Amirtha Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-014-014/524-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518996
|
24/06/2022
|
M. Nagammal
|
2916004WL023496
|
M. Nagammal
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
M. Nagammal
|
CANARA BANK(508532)
|
|
38
|
MANAPPARAI
|
TN-16-004-014-014/534-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518997
|
24/06/2022
|
P. Chellammal
|
2916004WL023496
|
P. Chellammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
P. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-014-014/536-A
(SAMUTHIRAM)
|
2916004000NRG23230620220518998
|
24/06/2022
|
Mariammal
|
2916004WL023496
|
Mariammal
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-014-014/539-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519000
|
24/06/2022
|
C. Chinnammal
|
2916004WL023496
|
C. Chinnammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
C. Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-014-014/545-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519004
|
24/06/2022
|
Chithra
|
2916004WL023496
|
Chithra
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-014-014/545-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519003
|
24/06/2022
|
Pappathi
|
2916004WL023496
|
Pappathi
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-014-014/547-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519005
|
24/06/2022
|
S. Meenakshi
|
2916004WL023496
|
S. Meenakshi
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
S. Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-014-014/580-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519007
|
24/06/2022
|
Parvathi
|
2916004WL023496
|
Parvathi
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-014-014/581-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519008
|
24/06/2022
|
Meenakshi
|
2916004WL023496
|
Meenakshi
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-014-014/584-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519009
|
24/06/2022
|
Chithra
|
2916004WL023496
|
Chithra
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-014-014/585-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519010
|
24/06/2022
|
Parvathi
|
2916004WL023496
|
Parvathi
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-014-014/586-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519011
|
24/06/2022
|
Dhanalakshmi
|
2916004WL023496
|
Dhanalakshmi
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-014-014/589-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519012
|
24/06/2022
|
Palaniyammal
|
2916004WL023496
|
Palaniyammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-014-014/590-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519013
|
24/06/2022
|
SATHYA
|
2916004WL023496
|
SATHYA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-014-014/591-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519014
|
24/06/2022
|
Nathiya
|
2916004WL023496
|
Nathiya
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-014-014/592-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519015
|
24/06/2022
|
Palaniyammal
|
2916004WL023496
|
Palaniyammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-014-014/599-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519016
|
24/06/2022
|
AMUTHA
|
2916004WL023496
|
AMUTHA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-014-014/600-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519017
|
24/06/2022
|
Ponnammal
|
2916004WL023496
|
Ponnammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-014-014/601-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519018
|
24/06/2022
|
Palaniyammal
|
2916004WL023496
|
Palaniyammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-014-014/604-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519019
|
24/06/2022
|
ChinnaPonnu
|
2916004WL023496
|
ChinnaPonnu
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
ChinnaPonnu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-014-014/605-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519020
|
24/06/2022
|
Kaguppayee
|
2916004WL023496
|
Kaguppayee
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kaguppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-014-014/607-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519021
|
24/06/2022
|
Ammani
|
2916004WL023496
|
Ammani
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ammani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-014-014/609-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519022
|
24/06/2022
|
Sevathamani
|
2916004WL023496
|
Sevathamani
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sevathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-014-014/612-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519023
|
24/06/2022
|
Anjalai
|
2916004WL023496
|
Anjalai
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-014-014/613-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519024
|
24/06/2022
|
Banumathi
|
2916004WL023496
|
Banumathi
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-014-014/614-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519025
|
24/06/2022
|
Dhanalakshmi
|
2916004WL023496
|
Dhanalakshmi
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-014-014/615-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519026
|
24/06/2022
|
Devi
|
2916004WL023496
|
Devi
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-014-014/616-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519027
|
24/06/2022
|
Valliyammai
|
2916004WL023496
|
Valliyammai
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-014-014/619-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519028
|
24/06/2022
|
Pappu
|
2916004WL023496
|
Pappu
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-014-014/627-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519029
|
24/06/2022
|
Mahamari
|
2916004WL023496
|
Mahamari
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mahamari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-014-014/628-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519030
|
24/06/2022
|
Kaliyammal
|
2916004WL023496
|
Kaliyammal
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-014-014/629-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519031
|
24/06/2022
|
Palaniyammal
|
2916004WL023496
|
Palaniyammal
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-014-014/630-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519032
|
24/06/2022
|
Eswari
|
2916004WL023496
|
Eswari
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-014-014/686-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519034
|
24/06/2022
|
JEYA
|
2916004WL023496
|
JEYA
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-014-014/688-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519035
|
24/06/2022
|
MALARKODI
|
2916004WL023496
|
MALARKODI
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-014-014/689-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519036
|
24/06/2022
|
MEENAKSHI
|
2916004WL023496
|
MEENAKSHI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-014-014/690-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519038
|
24/06/2022
|
CHANDRA
|
2916004WL023496
|
CHANDRA
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-014-014/695-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519039
|
24/06/2022
|
SUMATHI
|
2916004WL023496
|
SUMATHI
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-014-014/715-A
(SAMUTHIRAM)
|
2916004000NRG23230620220519040
|
24/06/2022
|
Sesu Anusya Mary
|
2916004WL023496
|
Sesu Anusya Mary
|
00177
|
IOBA0001175
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sesu Anusya Mary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92252
|
92252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92252
|
92252
|
|
|
|
|
|
|
|