|
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-16-004-006-006/16-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752536
|
15/07/2022
|
ANDIKKANNU
|
2916004WL034326
|
ANDIKKANNU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
ANDIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-006/203-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752538
|
15/07/2022
|
DHANALAKSHMI
|
2916004WL034326
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-006/204-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752539
|
15/07/2022
|
MENATCHI
|
2916004WL034326
|
MENATCHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
MENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-006-006/205-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752540
|
15/07/2022
|
ANDIKKANNU
|
2916004WL034326
|
ANDIKKANNU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
ANDIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-006-006/206-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752541
|
15/07/2022
|
V. ANDICHIAMMAL
|
2916004WL034326
|
V. ANDICHIAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
V. ANDICHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-006-006/246-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752542
|
15/07/2022
|
P. ANJAMMAL
|
2916004WL034326
|
P. ANJAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
P. ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-006-006/360-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752544
|
15/07/2022
|
LOGAMMAL
|
2916004WL034326
|
LOGAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
LOGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-006-006/362-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752545
|
15/07/2022
|
PARVATHI
|
2916004WL034326
|
PARVATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-006-006/363-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752546
|
15/07/2022
|
CHINNAMANI
|
2916004WL034326
|
CHINNAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-006-006/364-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752547
|
15/07/2022
|
ANNAKILI
|
2916004WL034326
|
ANNAKILI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANNAKILI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
MANAPPARAI
|
TN-16-004-006-006/365-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752548
|
15/07/2022
|
CHINNAMMAL
|
2916004WL034326
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-006-006/368-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752549
|
15/07/2022
|
THENMOLZI
|
2916004WL034326
|
THENMOLZI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
THENMOLZI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-006-006/369-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752550
|
15/07/2022
|
P. PALANIAMMAL
|
2916004WL034326
|
P. PALANIAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
P. PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-006-006/370-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752551
|
15/07/2022
|
MATHI
|
2916004WL034326
|
MATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
MATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-006-006/371-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752552
|
15/07/2022
|
ALAGAMMAL
|
2916004WL034326
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-006-006/372-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752553
|
15/07/2022
|
R. VASANTHI
|
2916004WL034326
|
R. VASANTHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
R. VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-006-006/374-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752554
|
15/07/2022
|
LATHA
|
2916004WL034326
|
LATHA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-006-006/376-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752555
|
15/07/2022
|
P. RAJALAKSHMI
|
2916004WL034326
|
P. RAJALAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
P. RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-006-006/377-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752556
|
15/07/2022
|
LAKSHMI
|
2916004WL034326
|
LAKSHMI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-006-006/378-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752557
|
15/07/2022
|
P. PACKIYAM
|
2916004WL034326
|
P. PACKIYAM
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
P. PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-006-006/379-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752558
|
15/07/2022
|
AMMACHI
|
2916004WL034326
|
AMMACHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
AMMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-006-006/380-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752560
|
15/07/2022
|
RAJAMANI
|
2916004WL034326
|
RAJAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-006-006/382-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752561
|
15/07/2022
|
AMMAKANNU
|
2916004WL034326
|
AMMAKANNU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-006-006/383-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752562
|
15/07/2022
|
SELVARANI
|
2916004WL034326
|
SELVARANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-006-006/386-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752563
|
15/07/2022
|
PALANIYAMMAL
|
2916004WL034326
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-006-006/430-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752564
|
15/07/2022
|
RAJAMMAL
|
2916004WL034326
|
RAJAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-006-006/457-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752566
|
15/07/2022
|
KANAGAVALLI
|
2916004WL034326
|
KANAGAVALLI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-006-006/458-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752567
|
15/07/2022
|
AMMAKANNU
|
2916004WL034326
|
AMMAKANNU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-006-006/458-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752568
|
15/07/2022
|
LAKSHMI
|
2916004WL034326
|
LAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAPPARAI
|
TN-16-004-006-006/480-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752569
|
15/07/2022
|
SARASU
|
2916004WL034326
|
SARASU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Rejected
|
29/07/2022
|
|
014734089
|
KYC Documents Pending
|
|
|
|
31
|
MANAPPARAI
|
TN-16-004-006-006/483-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752570
|
15/07/2022
|
CHINNAMMAL
|
2916004WL034326
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-006-006/539-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752572
|
15/07/2022
|
PONNAMMAL
|
2916004WL034326
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-006-006/570-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752573
|
15/07/2022
|
JOTHIMANI
|
2916004WL034326
|
JOTHIMANI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
34
|
MANAPPARAI
|
TN-16-004-006-006/575-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752574
|
15/07/2022
|
CHINNAPONNU
|
2916004WL034326
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-006-006/577-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752575
|
15/07/2022
|
KAMALA
|
2916004WL034326
|
KAMALA
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-006-006/584-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752576
|
15/07/2022
|
AZHAGAMMAL
|
2916004WL034326
|
AZHAGAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-006-006/587-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752577
|
15/07/2022
|
SELLAMMAL
|
2916004WL034326
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-006-006/588-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752578
|
15/07/2022
|
KALAIMANI
|
2916004WL034326
|
KALAIMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-006-006/589-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752579
|
15/07/2022
|
PAPPATHI
|
2916004WL034326
|
PAPPATHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-006-006/68-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752581
|
15/07/2022
|
PONNAMMAL
|
2916004WL034326
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-006-006/706-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752582
|
15/07/2022
|
PARASAKKTHI
|
2916004WL034326
|
PARASAKKTHI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
PARASAKKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-006-006/709-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752584
|
15/07/2022
|
CHINNAMMAL
|
2916004WL034326
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-006-006/719-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752585
|
15/07/2022
|
SEVATHAMANI
|
2916004WL034326
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-006-006/720-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752586
|
15/07/2022
|
CHINNAMMAL
|
2916004WL034326
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-006-006/722-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752587
|
15/07/2022
|
PODUMPONNU
|
2916004WL034326
|
PODUMPONNU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-006-006/724-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752588
|
15/07/2022
|
ANJAMMAL
|
2916004WL034326
|
ANJAMMAL
|
00177
|
IOBA0000053
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734089
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-006-006/725-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752589
|
15/07/2022
|
CHINNAPONNU
|
2916004WL034326
|
CHINNAPONNU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-006-006/727-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752591
|
15/07/2022
|
MUTHUKANNU
|
2916004WL034326
|
MUTHUKANNU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-006-006/728-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752592
|
15/07/2022
|
PALANIYAMMAL
|
2916004WL034326
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-006-006/729-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752593
|
15/07/2022
|
RAJESHWARI
|
2916004WL034326
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-006-006/731-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752594
|
15/07/2022
|
KALAIYARASI
|
2916004WL034326
|
KALAIYARASI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-006-006/733-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752595
|
15/07/2022
|
ALLI
|
2916004WL034326
|
ALLI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
ALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-006-006/734-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752596
|
15/07/2022
|
SELVARANI
|
2916004WL034326
|
SELVARANI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-006-006/902-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752597
|
15/07/2022
|
AMMAKANNU
|
2916004WL034326
|
AMMAKANNU
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-006-006/918-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752598
|
15/07/2022
|
MUTHULAKSHMI
|
2916004WL034326
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-006-014/1023-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752599
|
15/07/2022
|
ANJAMMAL
|
2916004WL034326
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734089
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-006-014/988-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752608
|
15/07/2022
|
ANJAMMAL
|
2916004WL034326
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-006-014/996-A
(F.KEELAIYUR)
|
2916004000NRG23140720220752609
|
15/07/2022
|
Solaiyammal
|
2916004WL034326
|
Solaiyammal
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734089
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74580
|
74580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74580
|
74580
|
|
|
|
|
|
|
|