|
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-16-004-014-001/953-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722237
|
24/03/2023
|
JOSHPIN KAVITHA
|
2916004WL109906
|
JOSHPIN KAVITHA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
JOSHPIN KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-014-002/738-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722238
|
24/03/2023
|
ANDIYAMMAL
|
2916004WL109906
|
ANDIYAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-014-002/778-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722239
|
24/03/2023
|
Vijaya
|
2916004WL109906
|
Vijaya
|
00177
|
IOBA0001175
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-014-004/763-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722240
|
24/03/2023
|
Savariyammal
|
2916004WL109906
|
Savariyammal
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-014-004/788-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722241
|
24/03/2023
|
Uthiraimary
|
2916004WL109906
|
Uthiraimary
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Uthiraimary
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-014-004/898-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722242
|
24/03/2023
|
VALLINAYAKI
|
2916004WL109906
|
VALLINAYAKI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLINAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-014-004/901-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722243
|
24/03/2023
|
KANNAMMAL
|
2916004WL109906
|
KANNAMMAL
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-014-004/938-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722244
|
24/03/2023
|
CHINNAPONNU
|
2916004WL109906
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-014-005/710-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722245
|
24/03/2023
|
Meenakshi
|
2916004WL109906
|
Meenakshi
|
00177
|
IOBA0001175
|
825
|
825
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-014-005/776-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722246
|
24/03/2023
|
Anusya
|
2916004WL109906
|
Anusya
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anusya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-014-005/785-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722247
|
24/03/2023
|
Anjalai devi
|
2916004WL109906
|
Anjalai devi
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjalai devi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-014-005/811-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722248
|
24/03/2023
|
RAJAMMAL
|
2916004WL109906
|
RAJAMMAL
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-014-005/817-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722249
|
24/03/2023
|
MALLIGA
|
2916004WL109906
|
MALLIGA
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-014-005/842-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722250
|
24/03/2023
|
SELVARANI
|
2916004WL109906
|
SELVARANI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-014-005/845-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722251
|
24/03/2023
|
GANESHAN
|
2916004WL109906
|
GANESHAN
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
GANESHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-014-005/850-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722252
|
24/03/2023
|
THAMARISELVI
|
2916004WL109906
|
THAMARISELVI
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
THAMARISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-014-005/876-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722253
|
24/03/2023
|
INDRANI
|
2916004WL109906
|
INDRANI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-014-005/947-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722254
|
24/03/2023
|
YOGALAKSHMI
|
2916004WL109906
|
YOGALAKSHMI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
YOGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-014-005/948-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722255
|
24/03/2023
|
JANAKI
|
2916004WL109906
|
JANAKI
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-014-014/13-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722257
|
24/03/2023
|
CHINNAPONNU
|
2916004WL109906
|
CHINNAPONNU
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-014-014/16-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722258
|
24/03/2023
|
ANNAPETTCHI
|
2916004WL109906
|
ANNAPETTCHI
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANNAPETTCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-014-014/193-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722259
|
24/03/2023
|
Renuga
|
2916004WL109906
|
Renuga
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
Renuga
|
CANARA BANK(508532)
|
|
23
|
MANAPPARAI
|
TN-16-004-014-014/230-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722260
|
24/03/2023
|
SAGUNDALA
|
2916004WL109906
|
SAGUNDALA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAGUNDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-014-014/249-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722261
|
24/03/2023
|
REVATHI
|
2916004WL109906
|
REVATHI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-014-014/250-a
(SAMUTHIRAM)
|
2916004000NRG23230320233722262
|
24/03/2023
|
V. Chitra
|
2916004WL109906
|
V. Chitra
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
V. Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-014-014/254-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722263
|
24/03/2023
|
SUMATHI
|
2916004WL109906
|
SUMATHI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-014-014/256-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722264
|
24/03/2023
|
JANAKI
|
2916004WL109906
|
JANAKI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-014-014/257-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722265
|
24/03/2023
|
SANTHI
|
2916004WL109906
|
SANTHI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANTHI
|
CANARA BANK(508532)
|
|
29
|
MANAPPARAI
|
TN-16-004-014-014/258-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722266
|
24/03/2023
|
PANKAJA VALLI
|
2916004WL109906
|
PANKAJA VALLI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANKAJA VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-014-014/260-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722267
|
24/03/2023
|
PADMA
|
2916004WL109906
|
PADMA
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-014-014/261-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722268
|
24/03/2023
|
SUBBAMMAL
|
2916004WL109906
|
SUBBAMMAL
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-014-014/262-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722269
|
24/03/2023
|
SIVAKAMI
|
2916004WL109906
|
SIVAKAMI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
33
|
MANAPPARAI
|
TN-16-004-014-014/265-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722270
|
24/03/2023
|
VALLIAMMAI
|
2916004WL109906
|
VALLIAMMAI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-014-014/269-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722271
|
24/03/2023
|
KAATHAYI
|
2916004WL109906
|
KAATHAYI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAATHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-014-014/270-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722272
|
24/03/2023
|
CHINNA PONNU
|
2916004WL109906
|
CHINNA PONNU
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNA PONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-014-014/274-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722273
|
24/03/2023
|
THARA
|
2916004WL109906
|
THARA
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
THARA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-014-014/277-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722274
|
24/03/2023
|
VALLI
|
2916004WL109906
|
VALLI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-014-014/281-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722275
|
24/03/2023
|
MEENAKSHI
|
2916004WL109906
|
MEENAKSHI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-014-014/282-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722276
|
24/03/2023
|
PAAPU
|
2916004WL109906
|
PAAPU
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAAPU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-014-014/283-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722277
|
24/03/2023
|
RAJATHI
|
2916004WL109906
|
RAJATHI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-014-014/284-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722278
|
24/03/2023
|
KAVITHA
|
2916004WL109906
|
KAVITHA
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-014-014/285-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722279
|
24/03/2023
|
CHINNA KANNU
|
2916004WL109906
|
CHINNA KANNU
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNA KANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-014-014/286-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722280
|
24/03/2023
|
CHINNAMMAL
|
2916004WL109906
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-014-014/288-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722281
|
24/03/2023
|
AMIRTHAM
|
2916004WL109906
|
AMIRTHAM
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-014-014/3-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722282
|
24/03/2023
|
PUJAMANI
|
2916004WL109906
|
PUJAMANI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
PUJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-014-014/312-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722283
|
24/03/2023
|
SELVA MANI
|
2916004WL109906
|
SELVA MANI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-014-014/313-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722284
|
24/03/2023
|
PAARVATHI
|
2916004WL109906
|
PAARVATHI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-014-014/314-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722285
|
24/03/2023
|
Dhanavalli
|
2916004WL109906
|
Dhanavalli
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-014-014/322-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722286
|
24/03/2023
|
CHELLAMMAL
|
2916004WL109906
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-014-014/324-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722287
|
24/03/2023
|
NAGA JOTHI
|
2916004WL109906
|
NAGA JOTHI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAGA JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANAPPARAI
|
TN-16-004-014-014/327-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722288
|
24/03/2023
|
VIJAYANTHI
|
2916004WL109906
|
VIJAYANTHI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-014-014/347-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722289
|
24/03/2023
|
MANI MEGALAI
|
2916004WL109906
|
MANI MEGALAI
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANI MEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-014-014/348-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722290
|
24/03/2023
|
RAJA MANI
|
2916004WL109906
|
RAJA MANI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-014-014/349-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722291
|
24/03/2023
|
MALAI KOLUNTHU
|
2916004WL109906
|
MALAI KOLUNTHU
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALAI KOLUNTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-014-014/354-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722292
|
24/03/2023
|
NALLA THANGAAL
|
2916004WL109906
|
NALLA THANGAAL
|
00177
|
IOBA0001175
|
550
|
550
|
Processed
|
29/03/2023
|
|
027904319
|
|
NALLA THANGAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-014-014/366-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722293
|
24/03/2023
|
MALARGODI
|
2916004WL109906
|
MALARGODI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALARGODI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
MANAPPARAI
|
TN-16-004-014-014/399-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722294
|
24/03/2023
|
PALANIYAMMAL
|
2916004WL109906
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAPPARAI
|
TN-16-004-014-014/403-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722295
|
24/03/2023
|
CHELLAMMAL
|
2916004WL109906
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
59
|
MANAPPARAI
|
TN-16-004-014-014/418-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722296
|
24/03/2023
|
SUSILA
|
2916004WL109906
|
SUSILA
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-014-014/425-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722297
|
24/03/2023
|
THANGAMANI
|
2916004WL109906
|
THANGAMANI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
THANGAMANI
|
RATNAKAR BANK(607393)
|
|
61
|
MANAPPARAI
|
TN-16-004-014-014/426-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722298
|
24/03/2023
|
SUBBULAKSHMI
|
2916004WL109906
|
SUBBULAKSHMI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANAPPARAI
|
TN-16-004-014-014/483-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722299
|
24/03/2023
|
Dhanalakshmi
|
2916004WL109906
|
Dhanalakshmi
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
63
|
MANAPPARAI
|
TN-16-004-014-014/484-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722300
|
24/03/2023
|
Srirangam
|
2916004WL109906
|
Srirangam
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
Srirangam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-014-014/485-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722301
|
24/03/2023
|
Jegadambal
|
2916004WL109906
|
Jegadambal
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jegadambal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-014-014/487-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722302
|
24/03/2023
|
Pasamalar
|
2916004WL109906
|
Pasamalar
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pasamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-014-014/489-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722303
|
24/03/2023
|
Theivanai
|
2916004WL109906
|
Theivanai
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-014-014/490-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722304
|
24/03/2023
|
Raja Lakshmi
|
2916004WL109906
|
Raja Lakshmi
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
Raja Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-014-014/491-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722305
|
24/03/2023
|
Sarasu
|
2916004WL109906
|
Sarasu
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-014-014/492-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722306
|
24/03/2023
|
Meenakshi
|
2916004WL109906
|
Meenakshi
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-014-014/505-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722307
|
24/03/2023
|
Pappa
|
2916004WL109906
|
Pappa
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-014-014/513-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722308
|
24/03/2023
|
Bhuvaneswari
|
2916004WL109906
|
Bhuvaneswari
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-014-014/514-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722309
|
24/03/2023
|
Kala
|
2916004WL109906
|
Kala
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-014-014/521-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722310
|
24/03/2023
|
R. Meera
|
2916004WL109906
|
R. Meera
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
R. Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-014-014/534-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722311
|
24/03/2023
|
P. Chellammal
|
2916004WL109906
|
P. Chellammal
|
00177
|
IOBA0001175
|
2
|
2
|
Processed
|
29/03/2023
|
|
027904319
|
|
P. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-014-014/607-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722312
|
24/03/2023
|
Ammani
|
2916004WL109906
|
Ammani
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ammani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-014-014/609-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722313
|
24/03/2023
|
Sevathamani
|
2916004WL109906
|
Sevathamani
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sevathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-014-014/682-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722314
|
24/03/2023
|
AMSAVALLI
|
2916004WL109906
|
AMSAVALLI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-014-014/684-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722315
|
24/03/2023
|
LAKSHMI
|
2916004WL109906
|
LAKSHMI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-014-014/886-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722316
|
24/03/2023
|
BALAMANI
|
2916004WL109906
|
BALAMANI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
BALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-014-014/9-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722317
|
24/03/2023
|
SELVI
|
2916004WL109906
|
SELVI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-014-017/660-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722318
|
24/03/2023
|
ILANCHIYAM
|
2916004WL109906
|
ILANCHIYAM
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
ILANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-014-017/775-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722319
|
24/03/2023
|
PERIYATHAL
|
2916004WL109906
|
PERIYATHAL
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-014-017/831-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722320
|
24/03/2023
|
MEENA
|
2916004WL109906
|
MEENA
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-014-017/854-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722321
|
24/03/2023
|
CHELLAMMAL
|
2916004WL109906
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-014-017/884-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722322
|
24/03/2023
|
KOKILA
|
2916004WL109906
|
KOKILA
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-014-017/940-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722323
|
24/03/2023
|
SARITHA
|
2916004WL109906
|
SARITHA
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-014-017/967-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722324
|
24/03/2023
|
SUGANTHI
|
2916004WL109906
|
SUGANTHI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-014-017/969-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722325
|
24/03/2023
|
AMUTHA
|
2916004WL109906
|
AMUTHA
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-014-017/974-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722326
|
24/03/2023
|
SELVAMANI
|
2916004WL109906
|
SELVAMANI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-014-017/980-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722327
|
24/03/2023
|
PRIYA DEVI
|
2916004WL109906
|
PRIYA DEVI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
PRIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-014-017/981-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722328
|
24/03/2023
|
MANJULA DEVI
|
2916004WL109906
|
MANJULA DEVI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANJULA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-014-017/987-A
(SAMUTHIRAM)
|
2916004000NRG23230320233722329
|
24/03/2023
|
CHELLAMMAL
|
2916004WL109906
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137538
|
137538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137538
|
137538
|
|
|
|
|
|
|
|