|
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-16-004-006-002/1004-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346298
|
02/09/2022
|
GOKILA
|
2916004WL056433
|
GOKILA
|
00177
|
IOBA0000053
|
235
|
235
|
Processed
|
15/10/2022
|
|
035858377
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-002/1004-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346297
|
02/09/2022
|
MANIYAMMAL
|
2916004WL056433
|
MANIYAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-002/1029-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346299
|
02/09/2022
|
CINNAMMAL
|
2916004WL056433
|
CINNAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
CINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-002/1030-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346301
|
02/09/2022
|
SARASU
|
2916004WL056433
|
SARASU
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-002/886-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346306
|
02/09/2022
|
DHANAM
|
2916004WL056433
|
DHANAM
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-002/928-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346307
|
02/09/2022
|
PAPPU
|
2916004WL056433
|
PAPPU
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-002/934-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346309
|
02/09/2022
|
TAMILSELVI
|
2916004WL056433
|
TAMILSELVI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-002/938-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346310
|
02/09/2022
|
MAHESWARI
|
2916004WL056433
|
MAHESWARI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-002/959-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346311
|
02/09/2022
|
MENAKA
|
2916004WL056433
|
MENAKA
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-002/966
(F.KEELAIYUR)
|
2916004000NRG23020920221346312
|
02/09/2022
|
SHANTHI
|
2916004WL056433
|
SHANTHI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-006-002/975-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346313
|
02/09/2022
|
AMMAKKANNU
|
2916004WL056433
|
AMMAKKANNU
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
AMMAKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-004/937-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346314
|
02/09/2022
|
KOWSALYA
|
2916004WL056433
|
KOWSALYA
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858377
|
|
KOWSALYA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANAPPARAI
|
TN-16-004-006-006/10-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346315
|
02/09/2022
|
A. LAKSHMI
|
2916004WL056433
|
A. LAKSHMI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
A. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-006-006/101-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346316
|
02/09/2022
|
AMMAKANNU
|
2916004WL056433
|
AMMAKANNU
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-006-006/102-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346317
|
02/09/2022
|
VIJAYA
|
2916004WL056433
|
VIJAYA
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-006-006/103-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346318
|
02/09/2022
|
RASAMMAL
|
2916004WL056433
|
RASAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-006-006/106-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346319
|
02/09/2022
|
CHITRA
|
2916004WL056433
|
CHITRA
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-006-006/108-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346320
|
02/09/2022
|
SELVAM
|
2916004WL056433
|
SELVAM
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-006-006/11-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346322
|
02/09/2022
|
THANGAM
|
2916004WL056433
|
THANGAM
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-006-006/12-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346324
|
02/09/2022
|
PARVATHI
|
2916004WL056433
|
PARVATHI
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858377
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-006-006/211-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346325
|
02/09/2022
|
ELLAMMAL
|
2916004WL056433
|
ELLAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-006-006/250-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346326
|
02/09/2022
|
PONNAMMAL
|
2916004WL056433
|
PONNAMMAL
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858377
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-006-006/254-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346327
|
02/09/2022
|
PITCHAIYAMMAL
|
2916004WL056433
|
PITCHAIYAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-006-006/258-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346328
|
02/09/2022
|
ANJAMMAL
|
2916004WL056433
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-006-006/259-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346329
|
02/09/2022
|
PONNAMMAL
|
2916004WL056433
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-006-006/260-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346330
|
02/09/2022
|
POTHUMPONNU
|
2916004WL056433
|
POTHUMPONNU
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-006-006/262-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346331
|
02/09/2022
|
PALANIYAMMAL
|
2916004WL056433
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-006-006/263-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346333
|
02/09/2022
|
PERIYAMMAL
|
2916004WL056433
|
PERIYAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-006-006/264-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346334
|
02/09/2022
|
KRISHNAMMAL
|
2916004WL056433
|
KRISHNAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-006-006/266-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346335
|
02/09/2022
|
SELLAMMAL
|
2916004WL056433
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-006-006/267-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346336
|
02/09/2022
|
T. LAKSHMI
|
2916004WL056433
|
T. LAKSHMI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
T. LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-006-006/268-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346337
|
02/09/2022
|
PAPPA
|
2916004WL056433
|
PAPPA
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-006-006/269-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346338
|
02/09/2022
|
MUTHUKANNU
|
2916004WL056433
|
MUTHUKANNU
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-006-006/271-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346339
|
02/09/2022
|
PARVATHI
|
2916004WL056433
|
PARVATHI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-006-006/272-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346340
|
02/09/2022
|
MUTHUKANNU
|
2916004WL056433
|
MUTHUKANNU
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-006-006/273-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346341
|
02/09/2022
|
SEVATHAMANI
|
2916004WL056433
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
SEVATHAMANI
|
INDIAN BANK(607105)
|
|
37
|
MANAPPARAI
|
TN-16-004-006-006/349-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346342
|
02/09/2022
|
LAKSHMI
|
2916004WL056433
|
LAKSHMI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-006-006/352-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346343
|
02/09/2022
|
SUBULAKSHMI
|
2916004WL056433
|
SUBULAKSHMI
|
00177
|
IOBA0000053
|
470
|
470
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-006-006/353-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346344
|
02/09/2022
|
C. KANAGAMMAL
|
2916004WL056433
|
C. KANAGAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
C. KANAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-006-006/355-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346345
|
02/09/2022
|
PUVANESHWARI
|
2916004WL056433
|
PUVANESHWARI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
PUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-006-006/356-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346346
|
02/09/2022
|
LAKSHMI
|
2916004WL056433
|
LAKSHMI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-006-006/389-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346347
|
02/09/2022
|
MALAR
|
2916004WL056433
|
MALAR
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-006-006/417-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346348
|
02/09/2022
|
KALA
|
2916004WL056433
|
KALA
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-006-006/435-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346350
|
02/09/2022
|
MUTHAMMAL
|
2916004WL056433
|
MUTHAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-006-006/436-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346351
|
02/09/2022
|
CHINNAMMAL
|
2916004WL056433
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-006-006/437-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346352
|
02/09/2022
|
CHINNAMMAL
|
2916004WL056433
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-006-006/438-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346353
|
02/09/2022
|
ANJAMMAL
|
2916004WL056433
|
ANJAMMAL
|
00177
|
IOBA0000053
|
705
|
705
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-006-006/439-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346354
|
02/09/2022
|
TAMILARASI
|
2916004WL056433
|
TAMILARASI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-006-006/442-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346355
|
02/09/2022
|
SAGUNTHALA
|
2916004WL056433
|
SAGUNTHALA
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-006-006/475-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346356
|
02/09/2022
|
K. SELVARANI
|
2916004WL056433
|
K. SELVARANI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
K. SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-006-006/5-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346357
|
02/09/2022
|
PAPPATHI
|
2916004WL056433
|
PAPPATHI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-006-006/542-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346358
|
02/09/2022
|
VELLAIYAMMAL
|
2916004WL056433
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-006-006/545-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346359
|
02/09/2022
|
DHANAM
|
2916004WL056433
|
DHANAM
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-006-006/592-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346360
|
02/09/2022
|
PERIYAMMAL
|
2916004WL056433
|
PERIYAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-006-006/593-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346361
|
02/09/2022
|
PITCHAIMANI
|
2916004WL056433
|
PITCHAIMANI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
PITCHAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-006-006/6-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346362
|
02/09/2022
|
RETHINAM
|
2916004WL056433
|
RETHINAM
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-006-006/631-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346363
|
02/09/2022
|
SHELLAMMAL
|
2916004WL056433
|
SHELLAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
SHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-006-006/638-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346364
|
02/09/2022
|
LALITHA
|
2916004WL056433
|
LALITHA
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-006-006/639-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346365
|
02/09/2022
|
VIJAYALAKSHMI
|
2916004WL056433
|
VIJAYALAKSHMI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-006-006/640-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346366
|
02/09/2022
|
BANUMATHI
|
2916004WL056433
|
BANUMATHI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-006-006/642-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346367
|
02/09/2022
|
SARASHWATHI
|
2916004WL056433
|
SARASHWATHI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-006-006/643-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346368
|
02/09/2022
|
ESHWARI
|
2916004WL056433
|
ESHWARI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-006-006/643-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346369
|
02/09/2022
|
PALANIYAMMAL
|
2916004WL056433
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-006-006/646-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346370
|
02/09/2022
|
CHINNAPONNU
|
2916004WL056433
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-006-006/647-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346371
|
02/09/2022
|
RAJAMANI
|
2916004WL056433
|
RAJAMANI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-006-006/648-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346372
|
02/09/2022
|
ANJAMMAL
|
2916004WL056433
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-006-006/651-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346373
|
02/09/2022
|
KALAISELVI
|
2916004WL056433
|
KALAISELVI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-006-006/654-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346374
|
02/09/2022
|
PALANIYAMMAL
|
2916004WL056433
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-006-006/655-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346375
|
02/09/2022
|
MUTHUKANNU
|
2916004WL056433
|
MUTHUKANNU
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858377
|
|
MUTHUKANNU
|
CANARA BANK(508532)
|
|
70
|
MANAPPARAI
|
TN-16-004-006-006/656-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346376
|
02/09/2022
|
AMMAKANNU
|
2916004WL056433
|
AMMAKANNU
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-006-006/657-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346377
|
02/09/2022
|
LAKSHMI
|
2916004WL056433
|
LAKSHMI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-006-006/658-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346378
|
02/09/2022
|
MEENACHI
|
2916004WL056433
|
MEENACHI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-006-006/662-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346379
|
02/09/2022
|
BANUMATHI
|
2916004WL056433
|
BANUMATHI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-006-006/685-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346380
|
02/09/2022
|
CHITHIRANI
|
2916004WL056433
|
CHITHIRANI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHITHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-006-006/686-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346381
|
02/09/2022
|
CHELLAMANI
|
2916004WL056433
|
CHELLAMANI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-006-006/687-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346382
|
02/09/2022
|
PAPPATHI
|
2916004WL056433
|
PAPPATHI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-006-006/69-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346383
|
02/09/2022
|
ALAGU
|
2916004WL056433
|
ALAGU
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-006-006/70-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346384
|
02/09/2022
|
SELVI
|
2916004WL056433
|
SELVI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-006-006/71-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346385
|
02/09/2022
|
LAKSHMI
|
2916004WL056433
|
LAKSHMI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-006-006/72-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346386
|
02/09/2022
|
SELLAMANI
|
2916004WL056433
|
SELLAMANI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-006-006/75-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346387
|
02/09/2022
|
ALAGAMMAL
|
2916004WL056433
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-006-006/76-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346388
|
02/09/2022
|
LAKSHMI
|
2916004WL056433
|
LAKSHMI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-006-006/77-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346389
|
02/09/2022
|
ANNALAKSHMI
|
2916004WL056433
|
ANNALAKSHMI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-006-006/79-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346391
|
02/09/2022
|
RAJESHWARI
|
2916004WL056433
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-006-006/80-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346393
|
02/09/2022
|
RAJALAKSHMI
|
2916004WL056433
|
RAJALAKSHMI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-006-006/808-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346394
|
02/09/2022
|
DEEBIKA
|
2916004WL056433
|
DEEBIKA
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
DEEBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-006-006/809-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346395
|
02/09/2022
|
PODUMPONNU
|
2916004WL056433
|
PODUMPONNU
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-006-006/81-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346396
|
02/09/2022
|
RETHINAM
|
2916004WL056433
|
RETHINAM
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858377
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-006-006/810-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346398
|
02/09/2022
|
PAKKIYAM
|
2916004WL056433
|
PAKKIYAM
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-006-006/811-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346399
|
02/09/2022
|
RENGAMANI
|
2916004WL056433
|
RENGAMANI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
RENGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-006-006/815-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346400
|
02/09/2022
|
CHINNAMMAL
|
2916004WL056433
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
705
|
705
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-006-006/82-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346401
|
02/09/2022
|
MUTHULAKSHMI
|
2916004WL056433
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-006-006/83-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346402
|
02/09/2022
|
LAKSHMI
|
2916004WL056433
|
LAKSHMI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-006-006/839-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346403
|
02/09/2022
|
MARIKKANNU
|
2916004WL056433
|
MARIKKANNU
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-006-006/84-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346404
|
02/09/2022
|
PATHMA
|
2916004WL056433
|
PATHMA
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
96
|
MANAPPARAI
|
TN-16-004-006-006/845-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346405
|
02/09/2022
|
ALAGUMANI
|
2916004WL056433
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANAPPARAI
|
TN-16-004-006-006/85-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346406
|
02/09/2022
|
MEENA
|
2916004WL056433
|
MEENA
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-006-006/851-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346407
|
02/09/2022
|
DEEPA
|
2916004WL056433
|
DEEPA
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANAPPARAI
|
TN-16-004-006-006/855-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346408
|
02/09/2022
|
KAVITHA
|
2916004WL056433
|
KAVITHA
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANAPPARAI
|
TN-16-004-006-006/858-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346409
|
02/09/2022
|
RAJAMMAL
|
2916004WL056433
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANAPPARAI
|
TN-16-004-006-006/859-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346410
|
02/09/2022
|
KAVARI
|
2916004WL056433
|
KAVARI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
KAVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANAPPARAI
|
TN-16-004-006-006/86-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346411
|
02/09/2022
|
RAJALAKSHMI
|
2916004WL056433
|
RAJALAKSHMI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANAPPARAI
|
TN-16-004-006-006/861-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346412
|
02/09/2022
|
PAKKIYALAKSHMI
|
2916004WL056433
|
PAKKIYALAKSHMI
|
00177
|
IOBA0000053
|
470
|
470
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANAPPARAI
|
TN-16-004-006-006/866-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346413
|
02/09/2022
|
SUNTHARAMMAL
|
2916004WL056433
|
SUNTHARAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUNTHARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANAPPARAI
|
TN-16-004-006-006/87-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346414
|
02/09/2022
|
VASANTHA
|
2916004WL056433
|
VASANTHA
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANAPPARAI
|
TN-16-004-006-006/88-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346415
|
02/09/2022
|
DHANALAKSHMI
|
2916004WL056433
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANAPPARAI
|
TN-16-004-006-006/889-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346416
|
02/09/2022
|
THANGAMANI
|
2916004WL056433
|
THANGAMANI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858377
|
|
THANGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MANAPPARAI
|
TN-16-004-006-006/90-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346417
|
02/09/2022
|
MEENACHI
|
2916004WL056433
|
MEENACHI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANAPPARAI
|
TN-16-004-006-006/91-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346418
|
02/09/2022
|
DHANALAKSHMI
|
2916004WL056433
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANAPPARAI
|
TN-16-004-006-006/911-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346419
|
02/09/2022
|
BAKIYALAKSMI
|
2916004WL056433
|
BAKIYALAKSMI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
BAKIYALAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANAPPARAI
|
TN-16-004-006-006/92-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346420
|
02/09/2022
|
CHINNATHANGAM
|
2916004WL056433
|
CHINNATHANGAM
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHINNATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANAPPARAI
|
TN-16-004-006-006/93-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346421
|
02/09/2022
|
PAPPA
|
2916004WL056433
|
PAPPA
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANAPPARAI
|
TN-16-004-006-006/94-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346422
|
02/09/2022
|
SHANTHI
|
2916004WL056433
|
SHANTHI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANAPPARAI
|
TN-16-004-006-006/96-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346423
|
02/09/2022
|
MUTHULAKSHMI
|
2916004WL056433
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANAPPARAI
|
TN-16-004-006-006/97-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346424
|
02/09/2022
|
TULASI
|
2916004WL056433
|
TULASI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
TULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANAPPARAI
|
TN-16-004-006-006/98-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346425
|
02/09/2022
|
ANJAMMAL
|
2916004WL056433
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANAPPARAI
|
TN-16-004-006-006/99-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346426
|
02/09/2022
|
KAVERI
|
2916004WL056433
|
KAVERI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANAPPARAI
|
TN-16-004-006-008/1047-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346427
|
02/09/2022
|
PRIYA
|
2916004WL056433
|
PRIYA
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANAPPARAI
|
TN-16-004-006-008/1049-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346428
|
02/09/2022
|
VELLAIYAMMAL
|
2916004WL056433
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
120
|
MANAPPARAI
|
TN-16-004-006-008/1071-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346429
|
02/09/2022
|
MATHAVI
|
2916004WL056433
|
MATHAVI
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858377
|
|
MATHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANAPPARAI
|
TN-16-004-006-008/951-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346435
|
02/09/2022
|
PARVATHI
|
2916004WL056433
|
PARVATHI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MANAPPARAI
|
TN-16-004-006-013/942-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346440
|
02/09/2022
|
MAHESWARI
|
2916004WL056433
|
MAHESWARI
|
00177
|
IOBA0000053
|
940
|
940
|
Processed
|
15/10/2022
|
|
035858377
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MANAPPARAI
|
TN-16-004-006-013/948-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346441
|
02/09/2022
|
KANAGAVALLI
|
2916004WL056433
|
KANAGAVALLI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
124
|
MANAPPARAI
|
TN-16-004-006-013/971-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346442
|
02/09/2022
|
SUMATHI
|
2916004WL056433
|
SUMATHI
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MANAPPARAI
|
TN-16-004-006-013/986-A
(F.KEELAIYUR)
|
2916004000NRG23020920221346443
|
02/09/2022
|
CHINNATHAL
|
2916004WL056433
|
CHINNATHAL
|
00177
|
IOBA0000053
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858377
|
|
CHINNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142410
|
142410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142410
|
142410
|
|
|
|
|
|
|
|