|
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-16-004-011-003/336-A
(PODANGUPATTY)
|
2916004000NRG23040820220989050
|
04/08/2022
|
RADHA
|
2916004WL043630
|
RADHA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-011-003/342-A
(PODANGUPATTY)
|
2916004000NRG23040820220989051
|
04/08/2022
|
GEETHABABY
|
2916004WL043630
|
GEETHABABY
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
GEETHABABY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-011-003/354-A
(PODANGUPATTY)
|
2916004000NRG23040820220989052
|
04/08/2022
|
THAMARAISELVI
|
2916004WL043630
|
THAMARAISELVI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-011-009/327-A
(PODANGUPATTY)
|
2916004000NRG23040820220989059
|
04/08/2022
|
GOMATHI
|
2916004WL043630
|
GOMATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-011-009/330-A
(PODANGUPATTY)
|
2916004000NRG23040820220989060
|
04/08/2022
|
ANNAMMAL
|
2916004WL043630
|
ANNAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-011-011/102-A
(PODANGUPATTY)
|
2916004000NRG23040820220989065
|
04/08/2022
|
ANJAMMAL
|
2916004WL043630
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAPPARAI
|
TN-16-004-011-011/109-A
(PODANGUPATTY)
|
2916004000NRG23040820220989066
|
04/08/2022
|
SANTHRA
|
2916004WL043630
|
SANTHRA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
SANTHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-011-011/118-A
(PODANGUPATTY)
|
2916004000NRG23040820220989067
|
04/08/2022
|
RAJAMANI
|
2916004WL043630
|
RAJAMANI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-011-011/121-A
(PODANGUPATTY)
|
2916004000NRG23040820220989069
|
04/08/2022
|
AMUTHA
|
2916004WL043630
|
AMUTHA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-011-011/122-A
(PODANGUPATTY)
|
2916004000NRG23040820220989070
|
04/08/2022
|
LAKSHMI
|
2916004WL043630
|
LAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-011-011/123-A
(PODANGUPATTY)
|
2916004000NRG23040820220989071
|
04/08/2022
|
PALANIYAMMAL
|
2916004WL043630
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-011-011/124-A
(PODANGUPATTY)
|
2916004000NRG23040820220989072
|
04/08/2022
|
SUMATHI
|
2916004WL043630
|
SUMATHI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-011-011/125-A
(PODANGUPATTY)
|
2916004000NRG23040820220989073
|
04/08/2022
|
ANNALAKSHMI
|
2916004WL043630
|
ANNALAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-011-011/126-A
(PODANGUPATTY)
|
2916004000NRG23040820220989074
|
04/08/2022
|
KALAIYARASI
|
2916004WL043630
|
KALAIYARASI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-011-011/127-A
(PODANGUPATTY)
|
2916004000NRG23040820220989075
|
04/08/2022
|
CHINNAMMAL
|
2916004WL043630
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-011-011/138-A
(PODANGUPATTY)
|
2916004000NRG23040820220989076
|
04/08/2022
|
VASHANTHA
|
2916004WL043630
|
VASHANTHA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
VASHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-011-011/152-A
(PODANGUPATTY)
|
2916004000NRG23040820220989077
|
04/08/2022
|
NALLU
|
2916004WL043630
|
NALLU
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
NALLU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-011-011/153-A
(PODANGUPATTY)
|
2916004000NRG23040820220989078
|
04/08/2022
|
VANITHA
|
2916004WL043630
|
VANITHA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-011-011/155-A
(PODANGUPATTY)
|
2916004000NRG23040820220989079
|
04/08/2022
|
MUTHULAKSHMI
|
2916004WL043630
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-011-011/161-A
(PODANGUPATTY)
|
2916004000NRG23040820220989080
|
04/08/2022
|
ANJUMANI
|
2916004WL043630
|
ANJUMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
ANJUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-011-011/169-A
(PODANGUPATTY)
|
2916004000NRG23040820220989081
|
04/08/2022
|
PAKKIYALAKHSMI
|
2916004WL043630
|
PAKKIYALAKHSMI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
PAKKIYALAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-011-011/172-A
(PODANGUPATTY)
|
2916004000NRG23040820220989082
|
04/08/2022
|
VIJAYA
|
2916004WL043630
|
VIJAYA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-011-011/182-A
(PODANGUPATTY)
|
2916004000NRG23040820220989083
|
04/08/2022
|
PONNUSAMY
|
2916004WL043630
|
PONNUSAMY
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
PONNUSAMY
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-011-011/204-A
(PODANGUPATTY)
|
2916004000NRG23040820220989085
|
04/08/2022
|
VALARMATHI
|
2916004WL043630
|
VALARMATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-011-011/211-A
(PODANGUPATTY)
|
2916004000NRG23040820220989086
|
04/08/2022
|
VALLI
|
2916004WL043630
|
VALLI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-011-011/219-A
(PODANGUPATTY)
|
2916004000NRG23040820220989087
|
04/08/2022
|
USHA
|
2916004WL043630
|
USHA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-011-011/220-A
(PODANGUPATTY)
|
2916004000NRG23040820220989088
|
04/08/2022
|
KALARANI
|
2916004WL043630
|
KALARANI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
12/08/2022
|
|
016533607
|
|
KALARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANAPPARAI
|
TN-16-004-011-011/228-A
(PODANGUPATTY)
|
2916004000NRG23040820220989089
|
04/08/2022
|
LAKSHMI
|
2916004WL043630
|
LAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-011-011/238-A
(PODANGUPATTY)
|
2916004000NRG23040820220989090
|
04/08/2022
|
THIRUPPATHI
|
2916004WL043630
|
THIRUPPATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
THIRUPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-011-011/243-A
(PODANGUPATTY)
|
2916004000NRG23040820220989091
|
04/08/2022
|
ANJAMMAL
|
2916004WL043630
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-011-011/247-A
(PODANGUPATTY)
|
2916004000NRG23040820220989092
|
04/08/2022
|
PRAKATHAMBAL
|
2916004WL043630
|
PRAKATHAMBAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
PRAKATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-011-011/25-A
(PODANGUPATTY)
|
2916004000NRG23040820220989094
|
04/08/2022
|
SUMATHI
|
2916004WL043630
|
SUMATHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
33
|
MANAPPARAI
|
TN-16-004-011-011/254-A
(PODANGUPATTY)
|
2916004000NRG23040820220989095
|
04/08/2022
|
KANNAKI
|
2916004WL043630
|
KANNAKI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-011-011/263-A
(PODANGUPATTY)
|
2916004000NRG23040820220989096
|
04/08/2022
|
NATHIYA
|
2916004WL043630
|
NATHIYA
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-011-011/265-A
(PODANGUPATTY)
|
2916004000NRG23040820220989097
|
04/08/2022
|
VELLAIYAMMAL
|
2916004WL043630
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAPPARAI
|
TN-16-004-011-011/266-A
(PODANGUPATTY)
|
2916004000NRG23040820220989098
|
04/08/2022
|
LAKSHMIKANTHAN
|
2916004WL043630
|
LAKSHMIKANTHAN
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
LAKSHMIKANTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-011-011/267-A
(PODANGUPATTY)
|
2916004000NRG23040820220989099
|
04/08/2022
|
VASHANTHA
|
2916004WL043630
|
VASHANTHA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
VASHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-011-011/270-A
(PODANGUPATTY)
|
2916004000NRG23040820220989100
|
04/08/2022
|
CHINNAMANI
|
2916004WL043630
|
CHINNAMANI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-011-011/271-A
(PODANGUPATTY)
|
2916004000NRG23040820220989101
|
04/08/2022
|
DEEPA
|
2916004WL043630
|
DEEPA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-011-011/283-A
(PODANGUPATTY)
|
2916004000NRG23040820220989102
|
04/08/2022
|
KAMACHI
|
2916004WL043630
|
KAMACHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-011-011/301-A
(PODANGUPATTY)
|
2916004000NRG23040820220989103
|
04/08/2022
|
MUTHULAKSHMI
|
2916004WL043630
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-011-011/303-A
(PODANGUPATTY)
|
2916004000NRG23040820220989104
|
04/08/2022
|
SUBRAMANI
|
2916004WL043630
|
SUBRAMANI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-011-011/312-A
(PODANGUPATTY)
|
2916004000NRG23040820220989105
|
04/08/2022
|
PALANIYANDI
|
2916004WL043630
|
PALANIYANDI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
PALANIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-011-011/328-A
(PODANGUPATTY)
|
2916004000NRG23040820220989106
|
04/08/2022
|
KALAISELVI
|
2916004WL043630
|
KALAISELVI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-011-011/335-A
(PODANGUPATTY)
|
2916004000NRG23040820220989107
|
04/08/2022
|
SELVI
|
2916004WL043630
|
SELVI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-011-011/349-A
(PODANGUPATTY)
|
2916004000NRG23040820220989108
|
04/08/2022
|
MACHAVALLI
|
2916004WL043630
|
MACHAVALLI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
MACHAVALLI
|
CANARA BANK(508532)
|
|
47
|
MANAPPARAI
|
TN-16-004-011-011/357-A
(PODANGUPATTY)
|
2916004000NRG23040820220989109
|
04/08/2022
|
SUNDARAMBAL
|
2916004WL043630
|
SUNDARAMBAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
SUNDARAMBAL
|
BANK OF INDIA(508505)
|
|
48
|
MANAPPARAI
|
TN-16-004-011-011/44-A
(PODANGUPATTY)
|
2916004000NRG23040820220989113
|
04/08/2022
|
SHANTHI
|
2916004WL043630
|
SHANTHI
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-011-011/46-A
(PODANGUPATTY)
|
2916004000NRG23040820220989114
|
04/08/2022
|
DHANALAKSHMI
|
2916004WL043630
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-011-011/50-A
(PODANGUPATTY)
|
2916004000NRG23040820220989115
|
04/08/2022
|
JOTHI
|
2916004WL043630
|
JOTHI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-011-011/52-A
(PODANGUPATTY)
|
2916004000NRG23040820220989116
|
04/08/2022
|
PERIYAMMAL
|
2916004WL043630
|
PERIYAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
PERIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-011-011/58-A
(PODANGUPATTY)
|
2916004000NRG23040820220989117
|
04/08/2022
|
LAKSHMI
|
2916004WL043630
|
LAKSHMI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-011-011/59-A
(PODANGUPATTY)
|
2916004000NRG23040820220989118
|
04/08/2022
|
SELVAM
|
2916004WL043630
|
SELVAM
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-011-011/82-A
(PODANGUPATTY)
|
2916004000NRG23040820220989120
|
04/08/2022
|
CHELLAMMAL
|
2916004WL043630
|
CHELLAMMAL
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-011-011/90-A
(PODANGUPATTY)
|
2916004000NRG23040820220989121
|
04/08/2022
|
LAKSHMI
|
2916004WL043630
|
LAKSHMI
|
00177
|
IOBA0000053
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016533607
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-011-011/91-A
(PODANGUPATTY)
|
2916004000NRG23040820220989122
|
04/08/2022
|
SURIYA
|
2916004WL043630
|
SURIYA
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
SURIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-011-011/92-A
(PODANGUPATTY)
|
2916004000NRG23040820220989123
|
04/08/2022
|
GANGADEEVI
|
2916004WL043630
|
GANGADEEVI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
GANGADEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-011-011/93-A
(PODANGUPATTY)
|
2916004000NRG23040820220989124
|
04/08/2022
|
KALAISELVI
|
2916004WL043630
|
KALAISELVI
|
00177
|
IOBA0000053
|
920
|
920
|
Processed
|
12/08/2022
|
|
016533607
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-011-011/99-A
(PODANGUPATTY)
|
2916004000NRG23040820220989125
|
04/08/2022
|
MUTHULAKSHMI
|
2916004WL043630
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016533607
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77586
|
77586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77586
|
77586
|
|
|
|
|
|
|
|