|
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-16-004-010-010/1165-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249448
|
19/11/2022
|
PERUMAL
|
2916004WL080507
|
PERUMAL
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1168-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249449
|
19/11/2022
|
TAMILARASI
|
2916004WL080507
|
TAMILARASI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/1170-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249450
|
19/11/2022
|
KULANDAITHERAS
|
2916004WL080507
|
KULANDAITHERAS
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
KULANDAITHERAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/1171-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249451
|
19/11/2022
|
Indirani
|
2916004WL080507
|
Indirani
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/1174-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249452
|
19/11/2022
|
LALITHA
|
2916004WL080507
|
LALITHA
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
LALITHA
|
CANARA BANK(508532)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/1175-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249453
|
19/11/2022
|
SYRIA CHELIN
|
2916004WL080507
|
SYRIA CHELIN
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
SYRIA CHELIN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/1308-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249454
|
19/11/2022
|
VEERAMMAL
|
2916004WL080507
|
VEERAMMAL
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/1413-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249455
|
19/11/2022
|
Sakunthala
|
2916004WL080507
|
Sakunthala
|
00177
|
IOBA0001175
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/1483-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249456
|
19/11/2022
|
Vijayalakshmi
|
2916004WL080507
|
Vijayalakshmi
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/1487-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249457
|
19/11/2022
|
Nagarathinam
|
2916004WL080507
|
Nagarathinam
|
00177
|
IOBA0001175
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/1489-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249458
|
19/11/2022
|
Podamani
|
2916004WL080507
|
Podamani
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Podamani
|
CANARA BANK(508532)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/326-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249459
|
19/11/2022
|
JABAMALAI
|
2916004WL080507
|
JABAMALAI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
JABAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/328-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249460
|
19/11/2022
|
NOORJAHAN BEEVI
|
2916004WL080507
|
NOORJAHAN BEEVI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
NOORJAHAN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/330-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249461
|
19/11/2022
|
RANI
|
2916004WL080507
|
RANI
|
00177
|
IOBA0001175
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/333-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249462
|
19/11/2022
|
SELLAMMAL
|
2916004WL080507
|
SELLAMMAL
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/333-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249463
|
19/11/2022
|
Suriyakala
|
2916004WL080507
|
Suriyakala
|
00177
|
IOBA0001175
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/335-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249464
|
19/11/2022
|
AROKIYAMARY
|
2916004WL080507
|
AROKIYAMARY
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
AROKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/337-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249465
|
19/11/2022
|
SAVARIYAMMAL
|
2916004WL080507
|
SAVARIYAMMAL
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/338-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249466
|
19/11/2022
|
NAYAGAM
|
2916004WL080507
|
NAYAGAM
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
NAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/343-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249467
|
19/11/2022
|
PICHAIYAMMAL
|
2916004WL080507
|
PICHAIYAMMAL
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/346-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249468
|
19/11/2022
|
LAKSHMI
|
2916004WL080507
|
LAKSHMI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/352-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249469
|
19/11/2022
|
JOSEPH
|
2916004WL080507
|
JOSEPH
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
JOSEPH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/353-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249470
|
19/11/2022
|
Malarkodi
|
2916004WL080507
|
Malarkodi
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/357-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249472
|
19/11/2022
|
Bama
|
2916004WL080507
|
Bama
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Bama
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/359-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249473
|
19/11/2022
|
SUNDARI
|
2916004WL080507
|
SUNDARI
|
00177
|
IOBA0001175
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/362-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249474
|
19/11/2022
|
SARASAMMAL
|
2916004WL080507
|
SARASAMMAL
|
00177
|
IOBA0001175
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/364-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249475
|
19/11/2022
|
MUTHULASKHMI
|
2916004WL080507
|
MUTHULASKHMI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHULASKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/365-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249476
|
19/11/2022
|
Manimegalai
|
2916004WL080507
|
Manimegalai
|
00177
|
IOBA0001175
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/371-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249478
|
19/11/2022
|
CHANDRA
|
2916004WL080507
|
CHANDRA
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/371-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249477
|
19/11/2022
|
SUBRAMANI
|
2916004WL080507
|
SUBRAMANI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/378-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249479
|
19/11/2022
|
NAYAGAM
|
2916004WL080507
|
NAYAGAM
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
NAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/381-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249481
|
19/11/2022
|
AROCKIYAMERY
|
2916004WL080507
|
AROCKIYAMERY
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
AROCKIYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-010/382-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249482
|
19/11/2022
|
KARUPAYEE
|
2916004WL080507
|
KARUPAYEE
|
00177
|
IOBA0001175
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-010/384-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249483
|
19/11/2022
|
KANNAKI
|
2916004WL080507
|
KANNAKI
|
00177
|
IOBA0001175
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-010/391-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249484
|
19/11/2022
|
LAKSHMI
|
2916004WL080507
|
LAKSHMI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-010/394-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249485
|
19/11/2022
|
Elilarasi
|
2916004WL080507
|
Elilarasi
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Elilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-010/397-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249486
|
19/11/2022
|
ELANGIYAM
|
2916004WL080507
|
ELANGIYAM
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-010/399-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249487
|
19/11/2022
|
MARIYAMBEEVI
|
2916004WL080507
|
MARIYAMBEEVI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIYAMBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-010/409-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249488
|
19/11/2022
|
Chithra
|
2916004WL080507
|
Chithra
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-010/411-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249489
|
19/11/2022
|
KAVITHA
|
2916004WL080507
|
KAVITHA
|
00177
|
IOBA0001175
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-010/412-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249490
|
19/11/2022
|
Chellammal
|
2916004WL080507
|
Chellammal
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-010/791-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249492
|
19/11/2022
|
CHINNAMANI
|
2916004WL080507
|
CHINNAMANI
|
00177
|
IOBA0001175
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-010-010/793-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249493
|
19/11/2022
|
PUSHPAVALLI
|
2916004WL080507
|
PUSHPAVALLI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-010/802-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249495
|
19/11/2022
|
PALANIYAMMAL
|
2916004WL080507
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-010/803-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249496
|
19/11/2022
|
CHELLAMMAL
|
2916004WL080507
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-010/804-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249498
|
19/11/2022
|
AMIRTHAM
|
2916004WL080507
|
AMIRTHAM
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-010/806-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249499
|
19/11/2022
|
CHANDRA
|
2916004WL080507
|
CHANDRA
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-010-010/806-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249500
|
19/11/2022
|
PAPPU
|
2916004WL080507
|
PAPPU
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-010-010/809-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249501
|
19/11/2022
|
PAPPATHI
|
2916004WL080507
|
PAPPATHI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
50
|
MANAPPARAI
|
TN-16-004-010-010/810-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249502
|
19/11/2022
|
PUSHPAM
|
2916004WL080507
|
PUSHPAM
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-010-010/811-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249503
|
19/11/2022
|
KAVITHA
|
2916004WL080507
|
KAVITHA
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-010-010/812-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249504
|
19/11/2022
|
JEYALAKSHMI
|
2916004WL080507
|
JEYALAKSHMI
|
00177
|
IOBA0001175
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-010-010/815-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249506
|
19/11/2022
|
Ramasamy
|
2916004WL080507
|
Ramasamy
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-010-010/815-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249505
|
19/11/2022
|
SAROJA
|
2916004WL080507
|
SAROJA
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-010-010/816-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249507
|
19/11/2022
|
KALAISELVI
|
2916004WL080507
|
KALAISELVI
|
00177
|
IOBA0001175
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-010-010/817-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249508
|
19/11/2022
|
PALAYEE
|
2916004WL080507
|
PALAYEE
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALAYEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
MANAPPARAI
|
TN-16-004-010-010/820-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249509
|
19/11/2022
|
GANTHIMATHI
|
2916004WL080507
|
GANTHIMATHI
|
00177
|
IOBA0001175
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-010-010/821-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249510
|
19/11/2022
|
CHELLAMMAL
|
2916004WL080507
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-010-010/870-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249511
|
19/11/2022
|
MALLIKA
|
2916004WL080507
|
MALLIKA
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-010-010/871-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249512
|
19/11/2022
|
THENMOZHI
|
2916004WL080507
|
THENMOZHI
|
00177
|
IOBA0001175
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-010-010/872-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249513
|
19/11/2022
|
Geetha
|
2916004WL080507
|
Geetha
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-010-010/901-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249514
|
19/11/2022
|
SIVAPPAYEE
|
2916004WL080507
|
SIVAPPAYEE
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
SIVAPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-010-010/901-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249515
|
19/11/2022
|
Thangavel
|
2916004WL080507
|
Thangavel
|
00177
|
IOBA0001175
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-010-010/906-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249516
|
19/11/2022
|
VALARMATHI
|
2916004WL080507
|
VALARMATHI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-010-010/914-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249517
|
19/11/2022
|
Subban
|
2916004WL080507
|
Subban
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Subban
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-010-010/936-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249518
|
19/11/2022
|
Chinnaponnu
|
2916004WL080507
|
Chinnaponnu
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-010-010/981-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249519
|
19/11/2022
|
ANJALAI
|
2916004WL080507
|
ANJALAI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-010-010/990-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249520
|
19/11/2022
|
Sevanthiyammal
|
2916004WL080507
|
Sevanthiyammal
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sevanthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-010-010/999-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249521
|
19/11/2022
|
Seerangammal
|
2916004WL080507
|
Seerangammal
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Seerangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-010-010/999-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249522
|
19/11/2022
|
SUKKIRAN
|
2916004WL080507
|
SUKKIRAN
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUKKIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-010-013/1528-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249523
|
19/11/2022
|
VANITHA
|
2916004WL080507
|
VANITHA
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-010-014/1526-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249524
|
19/11/2022
|
Lurthusamy
|
2916004WL080507
|
Lurthusamy
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lurthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-010-014/1533-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249525
|
19/11/2022
|
Selvi
|
2916004WL080507
|
Selvi
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-010-014/1548-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249526
|
19/11/2022
|
Jothi
|
2916004WL080507
|
Jothi
|
00177
|
IOBA0001175
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-010-014/1720
(K.PERIYAPATTY)
|
2916004000NRG23181120222249527
|
19/11/2022
|
Kodithangam
|
2916004WL080507
|
Kodithangam
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kodithangam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-010-014/1822-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249528
|
19/11/2022
|
Raamayi
|
2916004WL080507
|
Raamayi
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Raamayi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-010-014/1824-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249529
|
19/11/2022
|
Rajammal
|
2916004WL080507
|
Rajammal
|
00177
|
IOBA0001175
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-010-014/2079-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249531
|
19/11/2022
|
RAJATHI
|
2916004WL080507
|
RAJATHI
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-010-015/1826-A
(K.PERIYAPATTY)
|
2916004000NRG23181120222249535
|
19/11/2022
|
Tamilselvi
|
2916004WL080507
|
Tamilselvi
|
00177
|
IOBA0001175
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68846
|
68846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68846
|
68846
|
|
|
|
|
|
|
|