|
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-16-004-019-003/743-A
(USILAMPATTY)
|
2916004000NRG23200320233699879
|
20/03/2023
|
Tamilselvi
|
2916004WL109571
|
Tamilselvi
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-019-003/781-A
(USILAMPATTY)
|
2916004000NRG23200320233699880
|
20/03/2023
|
Kanagavalli
|
2916004WL109571
|
Kanagavalli
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-019-003/794-A
(USILAMPATTY)
|
2916004000NRG23200320233699881
|
20/03/2023
|
Saroja
|
2916004WL109571
|
Saroja
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAPPARAI
|
TN-16-004-019-003/820-A
(USILAMPATTY)
|
2916004000NRG23200320233699882
|
20/03/2023
|
Maheswari
|
2916004WL109571
|
Maheswari
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-019-004/711-A
(USILAMPATTY)
|
2916004000NRG23200320233699883
|
20/03/2023
|
Tamilarasi
|
2916004WL109571
|
Tamilarasi
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-019-004/712-A
(USILAMPATTY)
|
2916004000NRG23200320233699884
|
20/03/2023
|
Leelavathy
|
2916004WL109571
|
Leelavathy
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Leelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-019-004/791-A
(USILAMPATTY)
|
2916004000NRG23200320233699885
|
20/03/2023
|
Sarojaa
|
2916004WL109571
|
Sarojaa
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarojaa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-019-004/815-A
(USILAMPATTY)
|
2916004000NRG23200320233699886
|
20/03/2023
|
Poongodi
|
2916004WL109571
|
Poongodi
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAPPARAI
|
TN-16-004-019-004/822-A
(USILAMPATTY)
|
2916004000NRG23200320233699887
|
20/03/2023
|
SUBA
|
2916004WL109571
|
SUBA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUBA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-019-004/841-A
(USILAMPATTY)
|
2916004000NRG23200320233699888
|
20/03/2023
|
Kalarani
|
2916004WL109571
|
Kalarani
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-019-019/100-A
(USILAMPATTY)
|
2916004000NRG23200320233699889
|
20/03/2023
|
PREMA
|
2916004WL109571
|
PREMA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730392
|
|
PREMA
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-019-019/101-A
(USILAMPATTY)
|
2916004000NRG23200320233699890
|
20/03/2023
|
PRIYA
|
2916004WL109571
|
PRIYA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-019-019/105-A
(USILAMPATTY)
|
2916004000NRG23200320233699891
|
20/03/2023
|
NAGARAJAN
|
2916004WL109571
|
NAGARAJAN
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
30/03/2023
|
|
025730392
|
|
NAGARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANAPPARAI
|
TN-16-004-019-019/107-A
(USILAMPATTY)
|
2916004000NRG23200320233699892
|
20/03/2023
|
ANJALAI
|
2916004WL109571
|
ANJALAI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-019-019/108-A
(USILAMPATTY)
|
2916004000NRG23200320233699893
|
20/03/2023
|
LATHA
|
2916004WL109571
|
LATHA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANAPPARAI
|
TN-16-004-019-019/11-A
(USILAMPATTY)
|
2916004000NRG23200320233699894
|
20/03/2023
|
KRISHNAVEENI
|
2916004WL109571
|
KRISHNAVEENI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
KRISHNAVEENI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-019-019/113-A
(USILAMPATTY)
|
2916004000NRG23200320233699895
|
20/03/2023
|
NAGARAJAN
|
2916004WL109571
|
NAGARAJAN
|
00177
|
IOBA0000053
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730392
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-019-019/114-A
(USILAMPATTY)
|
2916004000NRG23200320233699896
|
20/03/2023
|
SELVARAJ
|
2916004WL109571
|
SELVARAJ
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-019-019/115-A
(USILAMPATTY)
|
2916004000NRG23200320233699897
|
20/03/2023
|
MAHALAKSHMI
|
2916004WL109571
|
MAHALAKSHMI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-019-019/116-A
(USILAMPATTY)
|
2916004000NRG23200320233699898
|
20/03/2023
|
KALAIMATHI
|
2916004WL109571
|
KALAIMATHI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALAIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-019-019/123-A
(USILAMPATTY)
|
2916004000NRG23200320233699899
|
20/03/2023
|
LAKSHMI
|
2916004WL109571
|
LAKSHMI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-019-019/15-A
(USILAMPATTY)
|
2916004000NRG23200320233699900
|
20/03/2023
|
LAKSHMI
|
2916004WL109571
|
LAKSHMI
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAPPARAI
|
TN-16-004-019-019/16-A
(USILAMPATTY)
|
2916004000NRG23200320233699901
|
20/03/2023
|
MARIYAMMAL
|
2916004WL109571
|
MARIYAMMAL
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-019-019/17-A
(USILAMPATTY)
|
2916004000NRG23200320233699902
|
20/03/2023
|
MUTHULAKSHMI
|
2916004WL109571
|
MUTHULAKSHMI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-019-019/2-A
(USILAMPATTY)
|
2916004000NRG23200320233699903
|
20/03/2023
|
JEMIMA ROSALIN
|
2916004WL109571
|
JEMIMA ROSALIN
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
JEMIMA ROSALIN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-019-019/22-A
(USILAMPATTY)
|
2916004000NRG23200320233699904
|
20/03/2023
|
ANUSUYA
|
2916004WL109571
|
ANUSUYA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-019-019/23-A
(USILAMPATTY)
|
2916004000NRG23200320233699905
|
20/03/2023
|
NAGALAKSHMI
|
2916004WL109571
|
NAGALAKSHMI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-019-019/245-A
(USILAMPATTY)
|
2916004000NRG23200320233699906
|
20/03/2023
|
LAKSHMI
|
2916004WL109571
|
LAKSHMI
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-019-019/252-A
(USILAMPATTY)
|
2916004000NRG23200320233699907
|
20/03/2023
|
BOOTHTHAYEE
|
2916004WL109571
|
BOOTHTHAYEE
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
BOOTHTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-019-019/253-A
(USILAMPATTY)
|
2916004000NRG23200320233699908
|
20/03/2023
|
AMMAKANNU
|
2916004WL109571
|
AMMAKANNU
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-019-019/254-A
(USILAMPATTY)
|
2916004000NRG23200320233699909
|
20/03/2023
|
MOOKKAMMAL
|
2916004WL109571
|
MOOKKAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-019-019/256-A
(USILAMPATTY)
|
2916004000NRG23200320233699910
|
20/03/2023
|
MEENA
|
2916004WL109571
|
MEENA
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
31/03/2023
|
|
025730392
|
|
MEENA
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-019-019/260-A
(USILAMPATTY)
|
2916004000NRG23200320233699911
|
20/03/2023
|
ARAMVALARTHAL
|
2916004WL109571
|
ARAMVALARTHAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARAMVALARTHAL
|
CANARA BANK(508532)
|
|
34
|
MANAPPARAI
|
TN-16-004-019-019/27-A
(USILAMPATTY)
|
2916004000NRG23200320233699912
|
20/03/2023
|
ATHILAKSHMI
|
2916004WL109571
|
ATHILAKSHMI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-019-019/278-A
(USILAMPATTY)
|
2916004000NRG23200320233699913
|
20/03/2023
|
KANAGAVALLI
|
2916004WL109571
|
KANAGAVALLI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-019-019/279-A
(USILAMPATTY)
|
2916004000NRG23200320233699914
|
20/03/2023
|
CHELLAMANI
|
2916004WL109571
|
CHELLAMANI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-019-019/28-A
(USILAMPATTY)
|
2916004000NRG23200320233699915
|
20/03/2023
|
VICHITRA
|
2916004WL109571
|
VICHITRA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
VICHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-019-019/280-A
(USILAMPATTY)
|
2916004000NRG23200320233699916
|
20/03/2023
|
LAKSHMI
|
2916004WL109571
|
LAKSHMI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-019-019/281-A
(USILAMPATTY)
|
2916004000NRG23200320233699917
|
20/03/2023
|
SELVI
|
2916004WL109571
|
SELVI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-019-019/282-A
(USILAMPATTY)
|
2916004000NRG23200320233699918
|
20/03/2023
|
RAJAMANI
|
2916004WL109571
|
RAJAMANI
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-019-019/286-A
(USILAMPATTY)
|
2916004000NRG23200320233699919
|
20/03/2023
|
SELVARANI
|
2916004WL109571
|
SELVARANI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-019-019/288-A
(USILAMPATTY)
|
2916004000NRG23200320233699920
|
20/03/2023
|
NAGAMMAL
|
2916004WL109571
|
NAGAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-019-019/29-A
(USILAMPATTY)
|
2916004000NRG23200320233699921
|
20/03/2023
|
PALANIYAMMAL
|
2916004WL109571
|
PALANIYAMMAL
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-019-019/291-A
(USILAMPATTY)
|
2916004000NRG23200320233699922
|
20/03/2023
|
Nallammal
|
2916004WL109571
|
Nallammal
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-019-019/294-A
(USILAMPATTY)
|
2916004000NRG23200320233699923
|
20/03/2023
|
PAPPU
|
2916004WL109571
|
PAPPU
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-019-019/299-A
(USILAMPATTY)
|
2916004000NRG23200320233699924
|
20/03/2023
|
PAPPU
|
2916004WL109571
|
PAPPU
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-019-019/300-A
(USILAMPATTY)
|
2916004000NRG23200320233699925
|
20/03/2023
|
Muthulakshmi
|
2916004WL109571
|
Muthulakshmi
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-019-019/301-A
(USILAMPATTY)
|
2916004000NRG23200320233699926
|
20/03/2023
|
KALAISELVI
|
2916004WL109571
|
KALAISELVI
|
00177
|
IOBA0000053
|
550
|
550
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-019-019/302-A
(USILAMPATTY)
|
2916004000NRG23200320233699927
|
20/03/2023
|
LAKSHMI
|
2916004WL109571
|
LAKSHMI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-019-019/303-A
(USILAMPATTY)
|
2916004000NRG23200320233699928
|
20/03/2023
|
SEMBAYEE
|
2916004WL109571
|
SEMBAYEE
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
30/03/2023
|
|
025730392
|
|
SEMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-019-019/305-A
(USILAMPATTY)
|
2916004000NRG23200320233699929
|
20/03/2023
|
Prema
|
2916004WL109571
|
Prema
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-019-019/307-A
(USILAMPATTY)
|
2916004000NRG23200320233699930
|
20/03/2023
|
SARASU
|
2916004WL109571
|
SARASU
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-019-019/308-A
(USILAMPATTY)
|
2916004000NRG23200320233699931
|
20/03/2023
|
Pushpakala Devi
|
2916004WL109571
|
Pushpakala Devi
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushpakala Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANAPPARAI
|
TN-16-004-019-019/312-A
(USILAMPATTY)
|
2916004000NRG23200320233699932
|
20/03/2023
|
UMAMAHESHWARI
|
2916004WL109571
|
UMAMAHESHWARI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
UMAMAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-019-019/317-A
(USILAMPATTY)
|
2916004000NRG23200320233699933
|
20/03/2023
|
SAROJA
|
2916004WL109571
|
SAROJA
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-019-019/320-A
(USILAMPATTY)
|
2916004000NRG23200320233699934
|
20/03/2023
|
KANNAN
|
2916004WL109571
|
KANNAN
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-019-019/323-a
(USILAMPATTY)
|
2916004000NRG23200320233699935
|
20/03/2023
|
GANESAN
|
2916004WL109571
|
GANESAN
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-019-019/33-A
(USILAMPATTY)
|
2916004000NRG23200320233699936
|
20/03/2023
|
VALLIYAMMAL
|
2916004WL109571
|
VALLIYAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
MANAPPARAI
|
TN-16-004-019-019/37-A
(USILAMPATTY)
|
2916004000NRG23200320233699937
|
20/03/2023
|
JANSHI
|
2916004WL109571
|
JANSHI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
JANSHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAPPARAI
|
TN-16-004-019-019/38-A
(USILAMPATTY)
|
2916004000NRG23200320233699938
|
20/03/2023
|
VIJAYALAKSHMI
|
2916004WL109571
|
VIJAYALAKSHMI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-019-019/4-A
(USILAMPATTY)
|
2916004000NRG23200320233699939
|
20/03/2023
|
SHANMUGAPRIYA
|
2916004WL109571
|
SHANMUGAPRIYA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHANMUGAPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MANAPPARAI
|
TN-16-004-019-019/40-A
(USILAMPATTY)
|
2916004000NRG23200320233699940
|
20/03/2023
|
NEELAVATHI
|
2916004WL109571
|
NEELAVATHI
|
00177
|
IOBA0000053
|
550
|
550
|
Processed
|
30/03/2023
|
|
025730392
|
|
NEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MANAPPARAI
|
TN-16-004-019-019/47-A
(USILAMPATTY)
|
2916004000NRG23200320233699941
|
20/03/2023
|
MALINI
|
2916004WL109571
|
MALINI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-019-019/474-A
(USILAMPATTY)
|
2916004000NRG23200320233699942
|
20/03/2023
|
ARIWKANNU
|
2916004WL109571
|
ARIWKANNU
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARIWKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-019-019/478-A
(USILAMPATTY)
|
2916004000NRG23200320233699943
|
20/03/2023
|
GOKILA
|
2916004WL109571
|
GOKILA
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-019-019/48-A
(USILAMPATTY)
|
2916004000NRG23200320233699944
|
20/03/2023
|
Godhandaraman
|
2916004WL109571
|
Godhandaraman
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Godhandaraman
|
CANARA BANK(508532)
|
|
67
|
MANAPPARAI
|
TN-16-004-019-019/481-A
(USILAMPATTY)
|
2916004000NRG23200320233699945
|
20/03/2023
|
MALARVILI
|
2916004WL109571
|
MALARVILI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALARVILI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-019-019/487-A
(USILAMPATTY)
|
2916004000NRG23200320233699946
|
20/03/2023
|
SHANTHI
|
2916004WL109571
|
SHANTHI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-019-019/50-A
(USILAMPATTY)
|
2916004000NRG23200320233699947
|
20/03/2023
|
KEJALAKSHMI
|
2916004WL109571
|
KEJALAKSHMI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
KEJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-019-019/509-A
(USILAMPATTY)
|
2916004000NRG23200320233699948
|
20/03/2023
|
SIVAKAMI
|
2916004WL109571
|
SIVAKAMI
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
30/03/2023
|
|
025730392
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-019-019/51-A
(USILAMPATTY)
|
2916004000NRG23200320233699949
|
20/03/2023
|
Ravi
|
2916004WL109571
|
Ravi
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAPPARAI
|
TN-16-004-019-019/52-A
(USILAMPATTY)
|
2916004000NRG23200320233699950
|
20/03/2023
|
MEGALAI
|
2916004WL109571
|
MEGALAI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
MEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MANAPPARAI
|
TN-16-004-019-019/521-A
(USILAMPATTY)
|
2916004000NRG23200320233699951
|
20/03/2023
|
Geetha
|
2916004WL109571
|
Geetha
|
00177
|
IOBA0000053
|
550
|
550
|
Processed
|
30/03/2023
|
|
025730392
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MANAPPARAI
|
TN-16-004-019-019/540-A
(USILAMPATTY)
|
2916004000NRG23200320233699952
|
20/03/2023
|
Lakshmi
|
2916004WL109571
|
Lakshmi
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-019-019/548-A
(USILAMPATTY)
|
2916004000NRG23200320233699953
|
20/03/2023
|
Angulakshmi
|
2916004WL109571
|
Angulakshmi
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Angulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
MANAPPARAI
|
TN-16-004-019-019/55-A
(USILAMPATTY)
|
2916004000NRG23200320233699954
|
20/03/2023
|
JOTHILAKSHMI
|
2916004WL109571
|
JOTHILAKSHMI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-019-019/552-A
(USILAMPATTY)
|
2916004000NRG23200320233699955
|
20/03/2023
|
Saroja
|
2916004WL109571
|
Saroja
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-019-019/555-A
(USILAMPATTY)
|
2916004000NRG23200320233699956
|
20/03/2023
|
Avudaithai
|
2916004WL109571
|
Avudaithai
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Avudaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-019-019/558-A
(USILAMPATTY)
|
2916004000NRG23200320233699957
|
20/03/2023
|
Kosalai
|
2916004WL109571
|
Kosalai
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-019-019/560-A
(USILAMPATTY)
|
2916004000NRG23200320233699958
|
20/03/2023
|
Krishnammal
|
2916004WL109571
|
Krishnammal
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-019-019/566-A
(USILAMPATTY)
|
2916004000NRG23200320233699959
|
20/03/2023
|
Kalaivani
|
2916004WL109571
|
Kalaivani
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
82
|
MANAPPARAI
|
TN-16-004-019-019/568-A
(USILAMPATTY)
|
2916004000NRG23200320233699960
|
20/03/2023
|
Malarvizhi
|
2916004WL109571
|
Malarvizhi
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-019-019/569-A
(USILAMPATTY)
|
2916004000NRG23200320233699961
|
20/03/2023
|
Parameswari
|
2916004WL109571
|
Parameswari
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-019-019/57-A
(USILAMPATTY)
|
2916004000NRG23200320233699962
|
20/03/2023
|
PATHMA
|
2916004WL109571
|
PATHMA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
PATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-019-019/576-A
(USILAMPATTY)
|
2916004000NRG23200320233699963
|
20/03/2023
|
Kalavathi
|
2916004WL109571
|
Kalavathi
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-019-019/577-A
(USILAMPATTY)
|
2916004000NRG23200320233699964
|
20/03/2023
|
Saraswathi
|
2916004WL109571
|
Saraswathi
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-019-019/581-A
(USILAMPATTY)
|
2916004000NRG23200320233699965
|
20/03/2023
|
Pandiyammal
|
2916004WL109571
|
Pandiyammal
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-019-019/618-A
(USILAMPATTY)
|
2916004000NRG23200320233699966
|
20/03/2023
|
Kamala devi
|
2916004WL109571
|
Kamala devi
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamala devi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-019-019/620-A
(USILAMPATTY)
|
2916004000NRG23200320233699967
|
20/03/2023
|
Vasuki
|
2916004WL109571
|
Vasuki
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-019-019/621-A
(USILAMPATTY)
|
2916004000NRG23200320233699968
|
20/03/2023
|
Poongodi
|
2916004WL109571
|
Poongodi
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-019-019/624-A
(USILAMPATTY)
|
2916004000NRG23200320233699969
|
20/03/2023
|
Rajeswari
|
2916004WL109571
|
Rajeswari
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-019-019/627-A
(USILAMPATTY)
|
2916004000NRG23200320233699970
|
20/03/2023
|
Rajammal
|
2916004WL109571
|
Rajammal
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-019-019/629-A
(USILAMPATTY)
|
2916004000NRG23200320233699971
|
20/03/2023
|
Kalyani
|
2916004WL109571
|
Kalyani
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-019-019/630-A
(USILAMPATTY)
|
2916004000NRG23200320233699972
|
20/03/2023
|
Prema
|
2916004WL109571
|
Prema
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-019-019/632-A
(USILAMPATTY)
|
2916004000NRG23200320233699973
|
20/03/2023
|
Chinna ponnu
|
2916004WL109571
|
Chinna ponnu
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinna ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-019-019/637-A
(USILAMPATTY)
|
2916004000NRG23200320233699974
|
20/03/2023
|
Arockiyammal
|
2916004WL109571
|
Arockiyammal
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANAPPARAI
|
TN-16-004-019-019/639-A
(USILAMPATTY)
|
2916004000NRG23200320233699975
|
20/03/2023
|
Kamatchi
|
2916004WL109571
|
Kamatchi
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-019-019/641-A
(USILAMPATTY)
|
2916004000NRG23200320233699976
|
20/03/2023
|
Sethulakshmi
|
2916004WL109571
|
Sethulakshmi
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sethulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MANAPPARAI
|
TN-16-004-019-019/642-A
(USILAMPATTY)
|
2916004000NRG23200320233699977
|
20/03/2023
|
Sagayarani
|
2916004WL109571
|
Sagayarani
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sagayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANAPPARAI
|
TN-16-004-019-019/643-A
(USILAMPATTY)
|
2916004000NRG23200320233699978
|
20/03/2023
|
Angulakshmi
|
2916004WL109571
|
Angulakshmi
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Angulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANAPPARAI
|
TN-16-004-019-019/644-A
(USILAMPATTY)
|
2916004000NRG23200320233699979
|
20/03/2023
|
Josephin Princiya
|
2916004WL109571
|
Josephin Princiya
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
30/03/2023
|
|
025730392
|
|
Josephin Princiya
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANAPPARAI
|
TN-16-004-019-019/645-A
(USILAMPATTY)
|
2916004000NRG23200320233699980
|
20/03/2023
|
Kamalam
|
2916004WL109571
|
Kamalam
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANAPPARAI
|
TN-16-004-019-019/648-A
(USILAMPATTY)
|
2916004000NRG23200320233699981
|
20/03/2023
|
Chitra
|
2916004WL109571
|
Chitra
|
00177
|
IOBA0000053
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANAPPARAI
|
TN-16-004-019-019/66-A
(USILAMPATTY)
|
2916004000NRG23200320233699982
|
20/03/2023
|
LALITHA
|
2916004WL109571
|
LALITHA
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANAPPARAI
|
TN-16-004-019-019/67-A
(USILAMPATTY)
|
2916004000NRG23200320233699983
|
20/03/2023
|
NANTHINI
|
2916004WL109571
|
NANTHINI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
NANTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANAPPARAI
|
TN-16-004-019-019/68-A
(USILAMPATTY)
|
2916004000NRG23200320233699984
|
20/03/2023
|
KARUPAYEE
|
2916004WL109571
|
KARUPAYEE
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
KARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANAPPARAI
|
TN-16-004-019-019/704-A
(USILAMPATTY)
|
2916004000NRG23200320233699985
|
20/03/2023
|
Sasikala
|
2916004WL109571
|
Sasikala
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANAPPARAI
|
TN-16-004-019-019/73-A
(USILAMPATTY)
|
2916004000NRG23200320233699986
|
20/03/2023
|
RAJESHWARI
|
2916004WL109571
|
RAJESHWARI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANAPPARAI
|
TN-16-004-019-019/75-A
(USILAMPATTY)
|
2916004000NRG23200320233699987
|
20/03/2023
|
Krishnan
|
2916004WL109571
|
Krishnan
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANAPPARAI
|
TN-16-004-019-019/77-A
(USILAMPATTY)
|
2916004000NRG23200320233699988
|
20/03/2023
|
GNANASELVI
|
2916004WL109571
|
GNANASELVI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
GNANASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANAPPARAI
|
TN-16-004-019-019/8-A
(USILAMPATTY)
|
2916004000NRG23200320233699989
|
20/03/2023
|
AALISH
|
2916004WL109571
|
AALISH
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
AALISH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANAPPARAI
|
TN-16-004-019-019/81-A
(USILAMPATTY)
|
2916004000NRG23200320233699990
|
20/03/2023
|
PATHMA
|
2916004WL109571
|
PATHMA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
PATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANAPPARAI
|
TN-16-004-019-019/82-A
(USILAMPATTY)
|
2916004000NRG23200320233699991
|
20/03/2023
|
MUTHUMEENAL
|
2916004WL109571
|
MUTHUMEENAL
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHUMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANAPPARAI
|
TN-16-004-019-019/85-A
(USILAMPATTY)
|
2916004000NRG23200320233699992
|
20/03/2023
|
Chitra Devi
|
2916004WL109571
|
Chitra Devi
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chitra Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANAPPARAI
|
TN-16-004-019-019/88-A
(USILAMPATTY)
|
2916004000NRG23200320233699993
|
20/03/2023
|
VIJAYARANI
|
2916004WL109571
|
VIJAYARANI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANAPPARAI
|
TN-16-004-019-019/89-A
(USILAMPATTY)
|
2916004000NRG23200320233699994
|
20/03/2023
|
SOWNDARAVALLI
|
2916004WL109571
|
SOWNDARAVALLI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
SOWNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANAPPARAI
|
TN-16-004-019-019/90-A
(USILAMPATTY)
|
2916004000NRG23200320233699995
|
20/03/2023
|
Sarojini
|
2916004WL109571
|
Sarojini
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANAPPARAI
|
TN-16-004-019-019/92-A
(USILAMPATTY)
|
2916004000NRG23200320233699996
|
20/03/2023
|
LATHA
|
2916004WL109571
|
LATHA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANAPPARAI
|
TN-16-004-019-019/93-A
(USILAMPATTY)
|
2916004000NRG23200320233699997
|
20/03/2023
|
MURUGESHWARI
|
2916004WL109571
|
MURUGESHWARI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
MURUGESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
MANAPPARAI
|
TN-16-004-019-019/95-A
(USILAMPATTY)
|
2916004000NRG23200320233699998
|
20/03/2023
|
KRISHNAMMAL
|
2916004WL109571
|
KRISHNAMMAL
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANAPPARAI
|
TN-16-004-019-019/99-A
(USILAMPATTY)
|
2916004000NRG23200320233699999
|
20/03/2023
|
JEYALAKSHMI
|
2916004WL109571
|
JEYALAKSHMI
|
00177
|
IOBA0000053
|
825
|
825
|
Processed
|
30/03/2023
|
|
025730392
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MANAPPARAI
|
TN-16-004-019-021/727-A
(USILAMPATTY)
|
2916004000NRG23200320233700000
|
20/03/2023
|
Pappathi
|
2916004WL109571
|
Pappathi
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MANAPPARAI
|
TN-16-004-019-021/728-A
(USILAMPATTY)
|
2916004000NRG23200320233700001
|
20/03/2023
|
Krishnaveni
|
2916004WL109571
|
Krishnaveni
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANAPPARAI
|
TN-16-004-019-021/835-A
(USILAMPATTY)
|
2916004000NRG23200320233700002
|
20/03/2023
|
GOMATHI
|
2916004WL109571
|
GOMATHI
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MANAPPARAI
|
TN-16-004-019-022/790-A
(USILAMPATTY)
|
2916004000NRG23200320233700003
|
20/03/2023
|
Lakshmi
|
2916004WL109571
|
Lakshmi
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
126
|
MANAPPARAI
|
TN-16-004-019-022/827-A
(USILAMPATTY)
|
2916004000NRG23200320233700004
|
20/03/2023
|
SASIKALA
|
2916004WL109571
|
SASIKALA
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MANAPPARAI
|
TN-16-004-019-028/747-A
(USILAMPATTY)
|
2916004000NRG23200320233700005
|
20/03/2023
|
Gnanamary
|
2916004WL109571
|
Gnanamary
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gnanamary
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MANAPPARAI
|
TN-16-004-019-028/763-A
(USILAMPATTY)
|
2916004000NRG23200320233700006
|
20/03/2023
|
Lakshmi
|
2916004WL109571
|
Lakshmi
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MANAPPARAI
|
TN-16-004-019-028/785-A
(USILAMPATTY)
|
2916004000NRG23200320233700007
|
20/03/2023
|
Mohana Priya
|
2916004WL109571
|
Mohana Priya
|
00177
|
IOBA0000053
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mohana Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MANAPPARAI
|
TN-16-004-019-028/834-A
(USILAMPATTY)
|
2916004000NRG23200320233700008
|
20/03/2023
|
MAHESHWARI
|
2916004WL109571
|
MAHESHWARI
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
131
|
MANAPPARAI
|
TN-16-004-019-028/855-A
(USILAMPATTY)
|
2916004000NRG23200320233700009
|
20/03/2023
|
Geetha
|
2916004WL109571
|
Geetha
|
00177
|
IOBA0000053
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730392
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193415
|
193415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193415
|
193415
|
|
|
|
|
|
|
|