|
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-16-004-016-006/358-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786931
|
24/03/2023
|
Amutharani
|
2916004WL110757
|
Amutharani
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amutharani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-016-006/366-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786932
|
24/03/2023
|
Megala
|
2916004WL110757
|
Megala
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-016-006/372-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786933
|
24/03/2023
|
Jeya Chitra
|
2916004WL110757
|
Jeya Chitra
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeya Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-016-006/375-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786934
|
24/03/2023
|
Sudha
|
2916004WL110757
|
Sudha
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-016-006/376-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786935
|
24/03/2023
|
Pappa
|
2916004WL110757
|
Pappa
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-016-006/378-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786936
|
24/03/2023
|
Alagammal
|
2916004WL110757
|
Alagammal
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-016-006/390-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786937
|
24/03/2023
|
Thangamani
|
2916004WL110757
|
Thangamani
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-016-006/425-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786938
|
24/03/2023
|
AMUTHALAKSHMI
|
2916004WL110757
|
AMUTHALAKSHMI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMUTHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-016-006/427-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786939
|
24/03/2023
|
ALAGUMANI
|
2916004WL110757
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
ALAGUMANI
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-016-006/444-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786940
|
24/03/2023
|
Adaikkammal
|
2916004WL110757
|
Adaikkammal
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Adaikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-016-006/445-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786941
|
24/03/2023
|
REVATHI
|
2916004WL110757
|
REVATHI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-016-006/454-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786942
|
24/03/2023
|
VAIJAYANTHI
|
2916004WL110757
|
VAIJAYANTHI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
30/03/2023
|
|
027904319
|
|
VAIJAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAPPARAI
|
TN-16-004-016-006/464-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786943
|
24/03/2023
|
RAJALAKSHMI
|
2916004WL110757
|
RAJALAKSHMI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-016-016/197-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786944
|
24/03/2023
|
Ammakannu
|
2916004WL110757
|
Ammakannu
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ammakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-016-016/201-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786945
|
24/03/2023
|
Anjammal
|
2916004WL110757
|
Anjammal
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-016-016/203-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786946
|
24/03/2023
|
Jothi
|
2916004WL110757
|
Jothi
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-016-016/210-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786947
|
24/03/2023
|
SEMBAYEE
|
2916004WL110757
|
SEMBAYEE
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
SEMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-016-016/221-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786948
|
24/03/2023
|
ACHIKANNU
|
2916004WL110757
|
ACHIKANNU
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
ACHIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-016-016/225-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786949
|
24/03/2023
|
PECHIYAMMAL
|
2916004WL110757
|
PECHIYAMMAL
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-016-016/229-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786950
|
24/03/2023
|
PICHAIYAMMAL
|
2916004WL110757
|
PICHAIYAMMAL
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-016-016/230-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786951
|
24/03/2023
|
Rasammal
|
2916004WL110757
|
Rasammal
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-016-016/231-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786952
|
24/03/2023
|
MUTHULAKSHMI
|
2916004WL110757
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-016-016/234-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786953
|
24/03/2023
|
ALAGAMMAL
|
2916004WL110757
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-016-016/235-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786954
|
24/03/2023
|
PARVATHI
|
2916004WL110757
|
PARVATHI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-016-016/245-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786955
|
24/03/2023
|
GEETHA
|
2916004WL110757
|
GEETHA
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-016-016/247-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786956
|
24/03/2023
|
DHANALAKSHMI
|
2916004WL110757
|
DHANALAKSHMI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-016-016/248-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786957
|
24/03/2023
|
ANJAMMAL
|
2916004WL110757
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-016-016/249-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786958
|
24/03/2023
|
CHITTU
|
2916004WL110757
|
CHITTU
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHITTU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-016-016/250-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786959
|
24/03/2023
|
VELLAIYAMMAL
|
2916004WL110757
|
VELLAIYAMMAL
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-016-016/251-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786960
|
24/03/2023
|
RENGAMMAL
|
2916004WL110757
|
RENGAMMAL
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-016-016/253-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786961
|
24/03/2023
|
ALAGUMANI
|
2916004WL110757
|
ALAGUMANI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-016-016/254-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786962
|
24/03/2023
|
THANGAMANI
|
2916004WL110757
|
THANGAMANI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-016-016/265-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786963
|
24/03/2023
|
Palaniyammal
|
2916004WL110757
|
Palaniyammal
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-016-016/269-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786964
|
24/03/2023
|
LAKSHMI
|
2916004WL110757
|
LAKSHMI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-016-016/271-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786965
|
24/03/2023
|
ALAGULAKSHMI
|
2916004WL110757
|
ALAGULAKSHMI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-016-016/274-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786966
|
24/03/2023
|
Chellammal
|
2916004WL110757
|
Chellammal
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-016-016/278-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786967
|
24/03/2023
|
SELLAMMAL
|
2916004WL110757
|
SELLAMMAL
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-016-016/280-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786968
|
24/03/2023
|
Alagammal
|
2916004WL110757
|
Alagammal
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-016-016/281-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786969
|
24/03/2023
|
SARASWATHI
|
2916004WL110757
|
SARASWATHI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-016-016/282-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786970
|
24/03/2023
|
THANGAMANI
|
2916004WL110757
|
THANGAMANI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-016-016/284-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786971
|
24/03/2023
|
CHINNAMMAL
|
2916004WL110757
|
CHINNAMMAL
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-016-016/322-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786972
|
24/03/2023
|
Arayee
|
2916004WL110757
|
Arayee
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-016-016/325-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786973
|
24/03/2023
|
Chitra
|
2916004WL110757
|
Chitra
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-016-016/326-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786974
|
24/03/2023
|
Pitchaiyammal
|
2916004WL110757
|
Pitchaiyammal
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-016-016/328-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786975
|
24/03/2023
|
Muthulakshmi
|
2916004WL110757
|
Muthulakshmi
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-016-016/335-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786976
|
24/03/2023
|
Ponnammal
|
2916004WL110757
|
Ponnammal
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-016-016/336-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786977
|
24/03/2023
|
Rajalakshmi
|
2916004WL110757
|
Rajalakshmi
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-016-016/337-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786978
|
24/03/2023
|
Pappammal
|
2916004WL110757
|
Pappammal
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-016-016/341-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786979
|
24/03/2023
|
Thangamani
|
2916004WL110757
|
Thangamani
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-016-016/344-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786980
|
24/03/2023
|
Adaikkammal
|
2916004WL110757
|
Adaikkammal
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Adaikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-016-016/346-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786981
|
24/03/2023
|
Jeya
|
2916004WL110757
|
Jeya
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-016-016/379-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786982
|
24/03/2023
|
Chellam
|
2916004WL110757
|
Chellam
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-016-016/387-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786983
|
24/03/2023
|
Arasammal
|
2916004WL110757
|
Arasammal
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-016-016/388-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786984
|
24/03/2023
|
Alagumani
|
2916004WL110757
|
Alagumani
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagumani
|
BANK OF INDIA(508505)
|
|
55
|
MANAPPARAI
|
TN-16-004-016-016/50-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786985
|
24/03/2023
|
SELVI
|
2916004WL110757
|
SELVI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-016-016/51-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786986
|
24/03/2023
|
PAKKIYALAKSHMI
|
2916004WL110757
|
PAKKIYALAKSHMI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-016-016/53-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786987
|
24/03/2023
|
LAKSHMI
|
2916004WL110757
|
LAKSHMI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-016-016/54-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786988
|
24/03/2023
|
KALAIYARASI
|
2916004WL110757
|
KALAIYARASI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-016-016/56-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786989
|
24/03/2023
|
ANJAMMAL
|
2916004WL110757
|
ANJAMMAL
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-016-016/57-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786990
|
24/03/2023
|
SELLAMANI
|
2916004WL110757
|
SELLAMANI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-016-016/58-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786991
|
24/03/2023
|
SEVATHAMANI
|
2916004WL110757
|
SEVATHAMANI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-016-016/60-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786992
|
24/03/2023
|
KARUTHAMANI
|
2916004WL110757
|
KARUTHAMANI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-016-016/61-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786993
|
24/03/2023
|
VIMALADEVI
|
2916004WL110757
|
VIMALADEVI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIMALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-016-016/62-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786994
|
24/03/2023
|
Dhanam
|
2916004WL110757
|
Dhanam
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-016-016/63-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786995
|
24/03/2023
|
MANONMANI
|
2916004WL110757
|
MANONMANI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-016-016/64-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786996
|
24/03/2023
|
PONNAMMAL
|
2916004WL110757
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-016-016/65-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786997
|
24/03/2023
|
ANDICHI
|
2916004WL110757
|
ANDICHI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-016-016/66-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786998
|
24/03/2023
|
THANGAM
|
2916004WL110757
|
THANGAM
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-016-016/68-A
(SOOLIAPATTY)
|
2916004000NRG23240320233786999
|
24/03/2023
|
ANJALAI
|
2916004WL110757
|
ANJALAI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-016-016/69-A
(SOOLIAPATTY)
|
2916004000NRG23240320233787000
|
24/03/2023
|
ALAGAMMAL
|
2916004WL110757
|
ALAGAMMAL
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-016-016/70-A
(SOOLIAPATTY)
|
2916004000NRG23240320233787001
|
24/03/2023
|
KALAIYARASI
|
2916004WL110757
|
KALAIYARASI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-016-016/71-A
(SOOLIAPATTY)
|
2916004000NRG23240320233787002
|
24/03/2023
|
MUTHULAKSHMI
|
2916004WL110757
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-016-016/73-A
(SOOLIAPATTY)
|
2916004000NRG23240320233787003
|
24/03/2023
|
TAMILSELVI
|
2916004WL110757
|
TAMILSELVI
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-016-017/386-A
(SOOLIAPATTY)
|
2916004000NRG23240320233787004
|
24/03/2023
|
Vijaya
|
2916004WL110757
|
Vijaya
|
00177
|
IOBA0000053
|
1668
|
1668
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123450
|
123450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123450
|
123450
|
|
|
|
|
|
|
|