|
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-16-004-014-001/1013-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570877
|
16/12/2022
|
NAGAMMAL
|
2916004WL087865
|
NAGAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-014-001/1017-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570878
|
16/12/2022
|
ANJALAI
|
2916004WL087865
|
ANJALAI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-014-001/1018-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570879
|
16/12/2022
|
SILAMBAYEE
|
2916004WL087865
|
SILAMBAYEE
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SILAMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-014-001/1019-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570880
|
16/12/2022
|
MUTHULAKSHMI
|
2916004WL087865
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-014-001/675-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570881
|
16/12/2022
|
KANNAMMAL
|
2916004WL087865
|
KANNAMMAL
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-014-001/687-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570882
|
16/12/2022
|
Priya
|
2916004WL087865
|
Priya
|
00177
|
IOBA0001175
|
2
|
2
|
Processed
|
08/02/2023
|
|
010082707
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-014-001/734-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570883
|
16/12/2022
|
VIJAYA
|
2916004WL087865
|
VIJAYA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-014-001/741-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570884
|
16/12/2022
|
BOOMADEVI
|
2916004WL087865
|
BOOMADEVI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
BOOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-014-001/744-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570885
|
16/12/2022
|
Jothimani
|
2916004WL087865
|
Jothimani
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-014-001/764-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570886
|
16/12/2022
|
AKILAMBAL
|
2916004WL087865
|
AKILAMBAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
AKILAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-014-001/795-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570887
|
16/12/2022
|
Thilagam
|
2916004WL087865
|
Thilagam
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082707
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-014-001/804-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570888
|
16/12/2022
|
ELANCHIYAM
|
2916004WL087865
|
ELANCHIYAM
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ELANCHIYAM
|
RATNAKAR BANK(607393)
|
|
13
|
MANAPPARAI
|
TN-16-004-014-001/813-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570889
|
16/12/2022
|
KALLIYAMMAL
|
2916004WL087865
|
KALLIYAMMAL
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
KALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-014-001/814-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570890
|
16/12/2022
|
TAMILARASI
|
2916004WL087865
|
TAMILARASI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-014-001/832-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570891
|
16/12/2022
|
MEENACHIYAMMAL
|
2916004WL087865
|
MEENACHIYAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MEENACHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANAPPARAI
|
TN-16-004-014-001/836-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570892
|
16/12/2022
|
RANI
|
2916004WL087865
|
RANI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-014-001/877-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570893
|
16/12/2022
|
AZHAGUMANI
|
2916004WL087865
|
AZHAGUMANI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
AZHAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-014-001/878-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570894
|
16/12/2022
|
NATHIYA
|
2916004WL087865
|
NATHIYA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-014-001/910-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570895
|
16/12/2022
|
ELANGIAM
|
2916004WL087865
|
ELANGIAM
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ELANGIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-014-001/936-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570896
|
16/12/2022
|
RATHIGA
|
2916004WL087865
|
RATHIGA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
RATHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-014-001/937-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570897
|
16/12/2022
|
AMIRTHAM
|
2916004WL087865
|
AMIRTHAM
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-014-001/950-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570898
|
16/12/2022
|
UMA
|
2916004WL087865
|
UMA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-014-001/952-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570899
|
16/12/2022
|
JANAKI
|
2916004WL087865
|
JANAKI
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-014-001/958-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570900
|
16/12/2022
|
PODUMPONNU
|
2916004WL087865
|
PODUMPONNU
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-014-001/959-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570901
|
16/12/2022
|
PONNU
|
2916004WL087865
|
PONNU
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
PONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-014-003/667-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570902
|
16/12/2022
|
Sagunthala
|
2916004WL087865
|
Sagunthala
|
00177
|
IOBA0001175
|
281
|
281
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
27
|
MANAPPARAI
|
TN-16-004-014-003/923-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570903
|
16/12/2022
|
Sridevi
|
2916004WL087865
|
Sridevi
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-014-014/153-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570904
|
16/12/2022
|
CHITRA
|
2916004WL087865
|
CHITRA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-014-014/155-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570905
|
16/12/2022
|
LAKSHMI
|
2916004WL087865
|
LAKSHMI
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-014-014/156-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570906
|
16/12/2022
|
CHINNAMMAL
|
2916004WL087865
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-014-014/160-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570907
|
16/12/2022
|
MANJULA
|
2916004WL087865
|
MANJULA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-014-014/162-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570908
|
16/12/2022
|
MUTHUAMY
|
2916004WL087865
|
MUTHUAMY
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MUTHUAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-014-014/164-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570909
|
16/12/2022
|
VASANTHA
|
2916004WL087865
|
VASANTHA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-014-014/167-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570910
|
16/12/2022
|
VIJALAKSHMI
|
2916004WL087865
|
VIJALAKSHMI
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082707
|
|
VIJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-014-014/170-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570911
|
16/12/2022
|
NALLAMMAL
|
2916004WL087865
|
NALLAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-014-014/171-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570912
|
16/12/2022
|
SUSILA
|
2916004WL087865
|
SUSILA
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-014-014/177-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570913
|
16/12/2022
|
AMIRTHAM
|
2916004WL087865
|
AMIRTHAM
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-014-014/179-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570914
|
16/12/2022
|
chinnaponnu
|
2916004WL087865
|
chinnaponnu
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-014-014/180-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570915
|
16/12/2022
|
PAAPU
|
2916004WL087865
|
PAAPU
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PAAPU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-014-014/181-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570916
|
16/12/2022
|
VASANTHA
|
2916004WL087865
|
VASANTHA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-014-014/188-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570917
|
16/12/2022
|
PANDIYAMMAL
|
2916004WL087865
|
PANDIYAMMAL
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-014-014/297-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570918
|
16/12/2022
|
SAROJA
|
2916004WL087865
|
SAROJA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-014-014/299-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570919
|
16/12/2022
|
VELLAIYAMMAL
|
2916004WL087865
|
VELLAIYAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-014-014/353-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570920
|
16/12/2022
|
PERIYAKKAAL
|
2916004WL087865
|
PERIYAKKAAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PERIYAKKAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-014-014/373-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570921
|
16/12/2022
|
RANI
|
2916004WL087865
|
RANI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-014-014/374-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570922
|
16/12/2022
|
VIJAYA
|
2916004WL087865
|
VIJAYA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-014-014/376-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570923
|
16/12/2022
|
CHINNAIYA
|
2916004WL087865
|
CHINNAIYA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHINNAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-014-014/377-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570924
|
16/12/2022
|
MEENACHI
|
2916004WL087865
|
MEENACHI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-014-014/377-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570925
|
16/12/2022
|
THANGAMANI
|
2916004WL087865
|
THANGAMANI
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082707
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-014-014/380-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570926
|
16/12/2022
|
MUTHULAKSHMI
|
2916004WL087865
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-014-014/381-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570927
|
16/12/2022
|
MALAR
|
2916004WL087865
|
MALAR
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-014-014/382-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570928
|
16/12/2022
|
MUTHULAKSHMI
|
2916004WL087865
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-014-014/383-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570929
|
16/12/2022
|
ANJALAI
|
2916004WL087865
|
ANJALAI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-014-014/384-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570930
|
16/12/2022
|
MUTHULAKSHMI
|
2916004WL087865
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-014-014/386-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570931
|
16/12/2022
|
MUTHAMMAL
|
2916004WL087865
|
MUTHAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-014-014/387-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570933
|
16/12/2022
|
LAKSHMI
|
2916004WL087865
|
LAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-014-014/387-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570932
|
16/12/2022
|
PATCHAIMUTHU
|
2916004WL087865
|
PATCHAIMUTHU
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
PATCHAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-014-014/388-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570934
|
16/12/2022
|
VELLAIDURAI
|
2916004WL087865
|
VELLAIDURAI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
VELLAIDURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-014-014/393-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570935
|
16/12/2022
|
MUTHUKANNU
|
2916004WL087865
|
MUTHUKANNU
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-014-014/397-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570936
|
16/12/2022
|
PALANIYAMMAL
|
2916004WL087865
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-014-014/408-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570937
|
16/12/2022
|
DULASIYAMMAL
|
2916004WL087865
|
DULASIYAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
DULASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-014-014/411-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570938
|
16/12/2022
|
RAJAMMAL
|
2916004WL087865
|
RAJAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-014-014/412-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570939
|
16/12/2022
|
Periyammal
|
2916004WL087865
|
Periyammal
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-014-014/417-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570940
|
16/12/2022
|
Chinnammal
|
2916004WL087865
|
Chinnammal
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-014-014/461-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570941
|
16/12/2022
|
Palaniyammal
|
2916004WL087865
|
Palaniyammal
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-014-014/464-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570942
|
16/12/2022
|
Raja Kumari
|
2916004WL087865
|
Raja Kumari
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Raja Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-014-014/465-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570943
|
16/12/2022
|
Chellammal
|
2916004WL087865
|
Chellammal
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-014-014/466-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570944
|
16/12/2022
|
Podum Ponnu
|
2916004WL087865
|
Podum Ponnu
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
Podum Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-014-014/467-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570945
|
16/12/2022
|
Vellaiyammal
|
2916004WL087865
|
Vellaiyammal
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-014-014/469-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570946
|
16/12/2022
|
Raja Lakshmi
|
2916004WL087865
|
Raja Lakshmi
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Raja Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-014-014/477-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570947
|
16/12/2022
|
Chinnammal
|
2916004WL087865
|
Chinnammal
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-014-014/482-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570948
|
16/12/2022
|
Mohana
|
2916004WL087865
|
Mohana
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-014-014/498-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570949
|
16/12/2022
|
Amirtha Valli
|
2916004WL087865
|
Amirtha Valli
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Amirtha Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-014-014/499-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570950
|
16/12/2022
|
Mariyammal
|
2916004WL087865
|
Mariyammal
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-014-014/512-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570951
|
16/12/2022
|
Chinna Ponnu
|
2916004WL087865
|
Chinna Ponnu
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chinna Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-014-014/524-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570952
|
16/12/2022
|
M. Nagammal
|
2916004WL087865
|
M. Nagammal
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
M. Nagammal
|
CANARA BANK(508532)
|
|
77
|
MANAPPARAI
|
TN-16-004-014-014/530-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570953
|
16/12/2022
|
C.Vasuki
|
2916004WL087865
|
C.Vasuki
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
C.Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-014-014/533-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570954
|
16/12/2022
|
P. Senthatti
|
2916004WL087865
|
P. Senthatti
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
P. Senthatti
|
IDBI BANK(607095)
|
|
79
|
MANAPPARAI
|
TN-16-004-014-014/537-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570955
|
16/12/2022
|
CHELLAM
|
2916004WL087865
|
CHELLAM
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-014-014/543-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570956
|
16/12/2022
|
S. Mahesh
|
2916004WL087865
|
S. Mahesh
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
S. Mahesh
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-014-014/561-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570957
|
16/12/2022
|
K. Sarasu
|
2916004WL087865
|
K. Sarasu
|
00177
|
IOBA0001175
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082707
|
|
K. Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-014-014/566-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570958
|
16/12/2022
|
N. Karupayee
|
2916004WL087865
|
N. Karupayee
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
N. Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-014-014/571-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570959
|
16/12/2022
|
Maheshwari
|
2916004WL087865
|
Maheshwari
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-014-014/572-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570960
|
16/12/2022
|
Rasu
|
2916004WL087865
|
Rasu
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-014-014/618-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570961
|
16/12/2022
|
Santhi
|
2916004WL087865
|
Santhi
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-014-014/627-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570962
|
16/12/2022
|
Mahamari
|
2916004WL087865
|
Mahamari
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mahamari
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-014-014/656-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570963
|
16/12/2022
|
SUBBULAKSHMI
|
2916004WL087865
|
SUBBULAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-014-014/658-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570964
|
16/12/2022
|
ARAYEE
|
2916004WL087865
|
ARAYEE
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-014-014/669-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570965
|
16/12/2022
|
MOOKKAYEE
|
2916004WL087865
|
MOOKKAYEE
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-014-014/670-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570966
|
16/12/2022
|
SUDHA
|
2916004WL087865
|
SUDHA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-014-014/672-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570967
|
16/12/2022
|
LAKSHMI
|
2916004WL087865
|
LAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-014-014/674-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570968
|
16/12/2022
|
MARIYAMMAL
|
2916004WL087865
|
MARIYAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-014-014/676-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570969
|
16/12/2022
|
KANNAMMAL
|
2916004WL087865
|
KANNAMMAL
|
00177
|
IOBA0001175
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-014-014/695-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570970
|
16/12/2022
|
SUMATHI
|
2916004WL087865
|
SUMATHI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-014-014/815-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570972
|
16/12/2022
|
SELVAM
|
2916004WL087865
|
SELVAM
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-014-018/904-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570973
|
16/12/2022
|
NITHYA
|
2916004WL087865
|
NITHYA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANAPPARAI
|
TN-16-004-014-018/931-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570974
|
16/12/2022
|
ANNALAKSHMI
|
2916004WL087865
|
ANNALAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-014-018/933-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570975
|
16/12/2022
|
PODUMPONNU
|
2916004WL087865
|
PODUMPONNU
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PODUMPONNU
|
IDBI BANK(607095)
|
|
99
|
MANAPPARAI
|
TN-16-004-014-018/934-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570976
|
16/12/2022
|
KALAISELVI
|
2916004WL087865
|
KALAISELVI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANAPPARAI
|
TN-16-004-014-018/935-A
(SAMUTHIRAM)
|
2916004000NRG23161220222570977
|
16/12/2022
|
PUSHPAM
|
2916004WL087865
|
PUSHPAM
|
00177
|
IOBA0001175
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082707
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101923
|
101923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101923
|
101923
|
|
|
|
|
|
|
|