|
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-16-004-013-013/1256-A
(PUTHANATHAM)
|
2916004000NRG23080220233102643
|
09/02/2023
|
KATHIRAVAN
|
2916004WL099165
|
KATHIRAVAN
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
KATHIRAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/1272-A
(PUTHANATHAM)
|
2916004000NRG23080220233102645
|
09/02/2023
|
KAMALAM
|
2916004WL099165
|
KAMALAM
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/1275-A
(PUTHANATHAM)
|
2916004000NRG23080220233102646
|
09/02/2023
|
REVATHI
|
2916004WL099165
|
REVATHI
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-013/1283-A
(PUTHANATHAM)
|
2916004000NRG23080220233102647
|
09/02/2023
|
NIRMALA
|
2916004WL099165
|
NIRMALA
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-013/1286-A
(PUTHANATHAM)
|
2916004000NRG23080220233102649
|
09/02/2023
|
KIRUSNAMMAL
|
2916004WL099165
|
KIRUSNAMMAL
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
KIRUSNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-013/1287-A
(PUTHANATHAM)
|
2916004000NRG23080220233102651
|
09/02/2023
|
INTHURANI
|
2916004WL099165
|
INTHURANI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
INTHURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-013/1288-A
(PUTHANATHAM)
|
2916004000NRG23080220233102653
|
09/02/2023
|
INPAVALLI
|
2916004WL099165
|
INPAVALLI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
INPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-013/1293-A
(PUTHANATHAM)
|
2916004000NRG23080220233102654
|
09/02/2023
|
THANGAL
|
2916004WL099165
|
THANGAL
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-013/1294-A
(PUTHANATHAM)
|
2916004000NRG23080220233102656
|
09/02/2023
|
CITTAMMAL
|
2916004WL099165
|
CITTAMMAL
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
CITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-013/1295-A
(PUTHANATHAM)
|
2916004000NRG23080220233102658
|
09/02/2023
|
MANIMEGALAI
|
2916004WL099165
|
MANIMEGALAI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/1296-A
(PUTHANATHAM)
|
2916004000NRG23080220233102661
|
09/02/2023
|
Sankar
|
2916004WL099165
|
Sankar
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/1297-A
(PUTHANATHAM)
|
2916004000NRG23080220233102662
|
09/02/2023
|
JAYALAKSHMI
|
2916004WL099165
|
JAYALAKSHMI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/1308-A
(PUTHANATHAM)
|
2916004000NRG23080220233102665
|
09/02/2023
|
PALANISAMY
|
2916004WL099165
|
PALANISAMY
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/1312-A
(PUTHANATHAM)
|
2916004000NRG23080220233102666
|
09/02/2023
|
Senthamarai
|
2916004WL099165
|
Senthamarai
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/1313-A
(PUTHANATHAM)
|
2916004000NRG23080220233102668
|
09/02/2023
|
Rajeshwari
|
2916004WL099165
|
Rajeshwari
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/1314-A
(PUTHANATHAM)
|
2916004000NRG23080220233102670
|
09/02/2023
|
CHANDRA
|
2916004WL099165
|
CHANDRA
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/1318-A
(PUTHANATHAM)
|
2916004000NRG23080220233102672
|
09/02/2023
|
RENUGADEEVI
|
2916004WL099165
|
RENUGADEEVI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
RENUGADEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/1319-A
(PUTHANATHAM)
|
2916004000NRG23080220233102673
|
09/02/2023
|
KAVITHA
|
2916004WL099165
|
KAVITHA
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/1331-A
(PUTHANATHAM)
|
2916004000NRG23080220233102676
|
09/02/2023
|
INBAVALLI
|
2916004WL099165
|
INBAVALLI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
INBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/1334-A
(PUTHANATHAM)
|
2916004000NRG23080220233102677
|
09/02/2023
|
JEYASAKTHI
|
2916004WL099165
|
JEYASAKTHI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
JEYASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/1335-A
(PUTHANATHAM)
|
2916004000NRG23080220233102680
|
09/02/2023
|
CHITTRADEVI
|
2916004WL099165
|
CHITTRADEVI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITTRADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/1338-A
(PUTHANATHAM)
|
2916004000NRG23080220233102681
|
09/02/2023
|
Lakshmanan
|
2916004WL099165
|
Lakshmanan
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/1339-A
(PUTHANATHAM)
|
2916004000NRG23080220233102684
|
09/02/2023
|
JEYA
|
2916004WL099165
|
JEYA
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/1341-A
(PUTHANATHAM)
|
2916004000NRG23080220233102686
|
09/02/2023
|
Chandra
|
2916004WL099165
|
Chandra
|
00177
|
IOBA0000798
|
1050
|
1050
|
Rejected
|
17/02/2023
|
|
012059743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/1345-A
(PUTHANATHAM)
|
2916004000NRG23080220233102687
|
09/02/2023
|
Vengatesan
|
2916004WL099165
|
Vengatesan
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vengatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/1347-A
(PUTHANATHAM)
|
2916004000NRG23080220233102688
|
09/02/2023
|
SIVAPPAYEE
|
2916004WL099165
|
SIVAPPAYEE
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
SIVAPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/1348-A
(PUTHANATHAM)
|
2916004000NRG23080220233102689
|
09/02/2023
|
TAMILSELVI
|
2916004WL099165
|
TAMILSELVI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/1349-A
(PUTHANATHAM)
|
2916004000NRG23080220233102692
|
09/02/2023
|
LAKSHMI
|
2916004WL099165
|
LAKSHMI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/1350-A
(PUTHANATHAM)
|
2916004000NRG23080220233102693
|
09/02/2023
|
VELLAIYAMMAL
|
2916004WL099165
|
VELLAIYAMMAL
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/1359-A
(PUTHANATHAM)
|
2916004000NRG23080220233102694
|
09/02/2023
|
JANAKI
|
2916004WL099165
|
JANAKI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
JANAKI
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/1360-A
(PUTHANATHAM)
|
2916004000NRG23080220233102696
|
09/02/2023
|
KAVITHA
|
2916004WL099165
|
KAVITHA
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/1393-A
(PUTHANATHAM)
|
2916004000NRG23080220233102697
|
09/02/2023
|
Muthaiyah
|
2916004WL099165
|
Muthaiyah
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthaiyah
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/1468-A
(PUTHANATHAM)
|
2916004000NRG23080220233102699
|
09/02/2023
|
BATHMA PRIYA
|
2916004WL099165
|
BATHMA PRIYA
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
BATHMA PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/1469-A
(PUTHANATHAM)
|
2916004000NRG23080220233102700
|
09/02/2023
|
KARUNANITHI
|
2916004WL099165
|
KARUNANITHI
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/1470-A
(PUTHANATHAM)
|
2916004000NRG23080220233102702
|
09/02/2023
|
Jeyalakshmi
|
2916004WL099165
|
Jeyalakshmi
|
00177
|
IOBA0000798
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/1471-A
(PUTHANATHAM)
|
2916004000NRG23080220233102703
|
09/02/2023
|
RAMACHANDRAN
|
2916004WL099165
|
RAMACHANDRAN
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/1527-A
(PUTHANATHAM)
|
2916004000NRG23080220233102704
|
09/02/2023
|
Tamilarasi
|
2916004WL099165
|
Tamilarasi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/1530-A
(PUTHANATHAM)
|
2916004000NRG23080220233102705
|
09/02/2023
|
Inbavalli
|
2916004WL099165
|
Inbavalli
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Inbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/1531-A
(PUTHANATHAM)
|
2916004000NRG23080220233102707
|
09/02/2023
|
Krishnaveni
|
2916004WL099165
|
Krishnaveni
|
00177
|
IOBA0000798
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059743
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/1534-A
(PUTHANATHAM)
|
2916004000NRG23080220233102708
|
09/02/2023
|
Krishnaveni
|
2916004WL099165
|
Krishnaveni
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/1538-A
(PUTHANATHAM)
|
2916004000NRG23080220233102710
|
09/02/2023
|
Dhanalakshmi
|
2916004WL099165
|
Dhanalakshmi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-013/1539-A
(PUTHANATHAM)
|
2916004000NRG23080220233102711
|
09/02/2023
|
Rengammal
|
2916004WL099165
|
Rengammal
|
00177
|
IOBA0000798
|
210
|
210
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-013-013/1540-A
(PUTHANATHAM)
|
2916004000NRG23080220233102713
|
09/02/2023
|
Jothi Priya
|
2916004WL099165
|
Jothi Priya
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jothi Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-013-013/1541-A
(PUTHANATHAM)
|
2916004000NRG23080220233102715
|
09/02/2023
|
Parimala
|
2916004WL099165
|
Parimala
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-013-013/1542-A
(PUTHANATHAM)
|
2916004000NRG23080220233102716
|
09/02/2023
|
Dhanalakshmi
|
2916004WL099165
|
Dhanalakshmi
|
00177
|
IOBA0000798
|
420
|
420
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-013-013/1543-A
(PUTHANATHAM)
|
2916004000NRG23080220233102719
|
09/02/2023
|
Tulasiyammal
|
2916004WL099165
|
Tulasiyammal
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Tulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-013-013/1545-A
(PUTHANATHAM)
|
2916004000NRG23080220233102721
|
09/02/2023
|
Saroja
|
2916004WL099165
|
Saroja
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-013-013/1548-A
(PUTHANATHAM)
|
2916004000NRG23080220233102723
|
09/02/2023
|
Gayathri Devi
|
2916004WL099165
|
Gayathri Devi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gayathri Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-013-013/1549-A
(PUTHANATHAM)
|
2916004000NRG23080220233102724
|
09/02/2023
|
Vignesh
|
2916004WL099165
|
Vignesh
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vignesh
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-013-013/1552-A
(PUTHANATHAM)
|
2916004000NRG23080220233102726
|
09/02/2023
|
Ponnarasi
|
2916004WL099165
|
Ponnarasi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-013-013/1555-A
(PUTHANATHAM)
|
2916004000NRG23080220233102728
|
09/02/2023
|
Ramalakshmi
|
2916004WL099165
|
Ramalakshmi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-013-013/1556-A
(PUTHANATHAM)
|
2916004000NRG23080220233102729
|
09/02/2023
|
RATHAKRISHNAN
|
2916004WL099165
|
RATHAKRISHNAN
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
RATHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-013-013/1563-A
(PUTHANATHAM)
|
2916004000NRG23080220233102731
|
09/02/2023
|
Uma Maheswari
|
2916004WL099165
|
Uma Maheswari
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Uma Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-013-013/1564-A
(PUTHANATHAM)
|
2916004000NRG23080220233102732
|
09/02/2023
|
Vasantha
|
2916004WL099165
|
Vasantha
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-013-013/1565-A
(PUTHANATHAM)
|
2916004000NRG23080220233102733
|
09/02/2023
|
Muthammal
|
2916004WL099165
|
Muthammal
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-013-013/1566-A
(PUTHANATHAM)
|
2916004000NRG23080220233102735
|
09/02/2023
|
Rengammal
|
2916004WL099165
|
Rengammal
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-013-013/1567-A
(PUTHANATHAM)
|
2916004000NRG23080220233102736
|
09/02/2023
|
Baby
|
2916004WL099165
|
Baby
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-013-013/1568-A
(PUTHANATHAM)
|
2916004000NRG23080220233102737
|
09/02/2023
|
Indira Bavani
|
2916004WL099165
|
Indira Bavani
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Indira Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-013-013/1570-A
(PUTHANATHAM)
|
2916004000NRG23080220233102738
|
09/02/2023
|
Inbavalli
|
2916004WL099165
|
Inbavalli
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Inbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-013-013/1571-A
(PUTHANATHAM)
|
2916004000NRG23080220233102740
|
09/02/2023
|
Rajammal
|
2916004WL099165
|
Rajammal
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-013-013/1572-A
(PUTHANATHAM)
|
2916004000NRG23080220233102741
|
09/02/2023
|
Rajakumari
|
2916004WL099165
|
Rajakumari
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-013-013/1573-A
(PUTHANATHAM)
|
2916004000NRG23080220233102742
|
09/02/2023
|
Sivajothi
|
2916004WL099165
|
Sivajothi
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sivajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-013-013/1577-A
(PUTHANATHAM)
|
2916004000NRG23080220233102744
|
09/02/2023
|
Chitra
|
2916004WL099165
|
Chitra
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-013-013/1578-A
(PUTHANATHAM)
|
2916004000NRG23080220233102746
|
09/02/2023
|
Nirosha
|
2916004WL099165
|
Nirosha
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
65
|
MANAPPARAI
|
TN-16-004-013-013/1579-A
(PUTHANATHAM)
|
2916004000NRG23080220233102747
|
09/02/2023
|
Sundaravalli
|
2916004WL099165
|
Sundaravalli
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-013-013/1580-A
(PUTHANATHAM)
|
2916004000NRG23080220233102749
|
09/02/2023
|
Alagumathi
|
2916004WL099165
|
Alagumathi
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alagumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-013-013/1583-A
(PUTHANATHAM)
|
2916004000NRG23080220233102750
|
09/02/2023
|
Jeyabharathi
|
2916004WL099165
|
Jeyabharathi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jeyabharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-013-013/1585-A
(PUTHANATHAM)
|
2916004000NRG23080220233102751
|
09/02/2023
|
Sumathi
|
2916004WL099165
|
Sumathi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-013-013/1587-A
(PUTHANATHAM)
|
2916004000NRG23080220233102753
|
09/02/2023
|
Palaniyammal
|
2916004WL099165
|
Palaniyammal
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-013-013/1588-A
(PUTHANATHAM)
|
2916004000NRG23080220233102754
|
09/02/2023
|
Thenmozhi
|
2916004WL099165
|
Thenmozhi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-013-013/1659-A
(PUTHANATHAM)
|
2916004000NRG23080220233102755
|
09/02/2023
|
Kaveri
|
2916004WL099165
|
Kaveri
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-013-013/1661-A
(PUTHANATHAM)
|
2916004000NRG23080220233102756
|
09/02/2023
|
Indirani
|
2916004WL099165
|
Indirani
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-013-013/1662-A
(PUTHANATHAM)
|
2916004000NRG23080220233102758
|
09/02/2023
|
Mallika
|
2916004WL099165
|
Mallika
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-013-013/1663-A
(PUTHANATHAM)
|
2916004000NRG23080220233102759
|
09/02/2023
|
Ramayi
|
2916004WL099165
|
Ramayi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-013-013/1664-A
(PUTHANATHAM)
|
2916004000NRG23080220233102760
|
09/02/2023
|
BalaKrishnan
|
2916004WL099165
|
BalaKrishnan
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
BalaKrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-013-013/1665-A
(PUTHANATHAM)
|
2916004000NRG23080220233102761
|
09/02/2023
|
Ethiraj
|
2916004WL099165
|
Ethiraj
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ethiraj
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-013-013/1666-A
(PUTHANATHAM)
|
2916004000NRG23080220233102762
|
09/02/2023
|
Valarmathi
|
2916004WL099165
|
Valarmathi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
78
|
MANAPPARAI
|
TN-16-004-013-013/1667-A
(PUTHANATHAM)
|
2916004000NRG23080220233102763
|
09/02/2023
|
Dhanalakshmi
|
2916004WL099165
|
Dhanalakshmi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-013-013/1668-A
(PUTHANATHAM)
|
2916004000NRG23080220233102764
|
09/02/2023
|
Seetharaman
|
2916004WL099165
|
Seetharaman
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Seetharaman
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-013-013/1669-A
(PUTHANATHAM)
|
2916004000NRG23080220233102766
|
09/02/2023
|
Megala
|
2916004WL099165
|
Megala
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-013-013/1670-A
(PUTHANATHAM)
|
2916004000NRG23080220233102767
|
09/02/2023
|
Ramu
|
2916004WL099165
|
Ramu
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-013-013/1689-A
(PUTHANATHAM)
|
2916004000NRG23080220233102768
|
09/02/2023
|
Maheswari
|
2916004WL099165
|
Maheswari
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-013-013/1801-A
(PUTHANATHAM)
|
2916004000NRG23080220233102769
|
09/02/2023
|
Vijaya
|
2916004WL099165
|
Vijaya
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-013-013/1819-A
(PUTHANATHAM)
|
2916004000NRG23080220233102771
|
09/02/2023
|
Vasanthi
|
2916004WL099165
|
Vasanthi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAPPARAI
|
TN-16-004-013-013/1821-A
(PUTHANATHAM)
|
2916004000NRG23080220233102772
|
09/02/2023
|
Padma
|
2916004WL099165
|
Padma
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-013-013/1823-A
(PUTHANATHAM)
|
2916004000NRG23080220233102773
|
09/02/2023
|
MURUGADASS
|
2916004WL099165
|
MURUGADASS
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
MURUGADASS
|
INDIAN BANK(607105)
|
|
87
|
MANAPPARAI
|
TN-16-004-013-013/1830-A
(PUTHANATHAM)
|
2916004000NRG23080220233102774
|
09/02/2023
|
Dhanalakshmi
|
2916004WL099165
|
Dhanalakshmi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-013-013/1836-A
(PUTHANATHAM)
|
2916004000NRG23080220233102775
|
09/02/2023
|
Tamil Selvi
|
2916004WL099165
|
Tamil Selvi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Tamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-013-013/1838-A
(PUTHANATHAM)
|
2916004000NRG23080220233102776
|
09/02/2023
|
Jothi
|
2916004WL099165
|
Jothi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-013-013/1840-A
(PUTHANATHAM)
|
2916004000NRG23080220233102777
|
09/02/2023
|
ERRAIYAMMAL
|
2916004WL099165
|
ERRAIYAMMAL
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
ERRAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-013-013/1841-A
(PUTHANATHAM)
|
2916004000NRG23080220233102778
|
09/02/2023
|
Vijayalakshmi
|
2916004WL099165
|
Vijayalakshmi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-013-013/1848-A
(PUTHANATHAM)
|
2916004000NRG23080220233102780
|
09/02/2023
|
santhi
|
2916004WL099165
|
santhi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-013-013/1860-A
(PUTHANATHAM)
|
2916004000NRG23080220233102781
|
09/02/2023
|
Cauvery
|
2916004WL099165
|
Cauvery
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Cauvery
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-013-013/1862-A
(PUTHANATHAM)
|
2916004000NRG23080220233102782
|
09/02/2023
|
Manjula
|
2916004WL099165
|
Manjula
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-013-013/1863-A
(PUTHANATHAM)
|
2916004000NRG23080220233102783
|
09/02/2023
|
Nirmala Devi
|
2916004WL099165
|
Nirmala Devi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nirmala Devi
|
INDIAN BANK(607105)
|
|
96
|
MANAPPARAI
|
TN-16-004-013-013/1864-A
(PUTHANATHAM)
|
2916004000NRG23080220233102784
|
09/02/2023
|
Ramachandran
|
2916004WL099165
|
Ramachandran
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANAPPARAI
|
TN-16-004-013-013/1865-A
(PUTHANATHAM)
|
2916004000NRG23080220233102785
|
09/02/2023
|
Brindha
|
2916004WL099165
|
Brindha
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Brindha
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-013-013/1877-A
(PUTHANATHAM)
|
2916004000NRG23080220233102787
|
09/02/2023
|
Packiyalakshmi
|
2916004WL099165
|
Packiyalakshmi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANAPPARAI
|
TN-16-004-013-013/1881-A
(PUTHANATHAM)
|
2916004000NRG23080220233102788
|
09/02/2023
|
Janaki
|
2916004WL099165
|
Janaki
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANAPPARAI
|
TN-16-004-013-013/1914-A
(PUTHANATHAM)
|
2916004000NRG23080220233102789
|
09/02/2023
|
Revathy
|
2916004WL099165
|
Revathy
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANAPPARAI
|
TN-16-004-013-013/28-A
(PUTHANATHAM)
|
2916004000NRG23080220233102790
|
09/02/2023
|
SHANTHI
|
2916004WL099165
|
SHANTHI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANAPPARAI
|
TN-16-004-013-013/47-A
(PUTHANATHAM)
|
2916004000NRG23080220233102792
|
09/02/2023
|
JEYACHITRA
|
2916004WL099165
|
JEYACHITRA
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
JEYACHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANAPPARAI
|
TN-16-004-013-013/577-A
(PUTHANATHAM)
|
2916004000NRG23080220233102793
|
09/02/2023
|
Krishnaveni
|
2916004WL099165
|
Krishnaveni
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANAPPARAI
|
TN-16-004-013-013/786-A
(PUTHANATHAM)
|
2916004000NRG23080220233102794
|
09/02/2023
|
SHANTHI
|
2916004WL099165
|
SHANTHI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANAPPARAI
|
TN-16-004-013-013/803-A
(PUTHANATHAM)
|
2916004000NRG23080220233102795
|
09/02/2023
|
RAMAYEE
|
2916004WL099165
|
RAMAYEE
|
00177
|
IOBA0000798
|
840
|
840
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANAPPARAI
|
TN-16-004-013-019/1886-A
(PUTHANATHAM)
|
2916004000NRG23080220233102797
|
09/02/2023
|
Victoria
|
2916004WL099165
|
Victoria
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Victoria
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANAPPARAI
|
TN-16-004-013-019/1894-A
(PUTHANATHAM)
|
2916004000NRG23080220233102798
|
09/02/2023
|
Kavitha
|
2916004WL099165
|
Kavitha
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MANAPPARAI
|
TN-16-004-013-019/1897-A
(PUTHANATHAM)
|
2916004000NRG23080220233102800
|
09/02/2023
|
Jeeva
|
2916004WL099165
|
Jeeva
|
00177
|
IOBA0000798
|
630
|
630
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANAPPARAI
|
TN-16-004-013-019/1903-A
(PUTHANATHAM)
|
2916004000NRG23080220233102801
|
09/02/2023
|
Chandra
|
2916004WL099165
|
Chandra
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANAPPARAI
|
TN-16-004-013-019/1904-A
(PUTHANATHAM)
|
2916004000NRG23080220233102803
|
09/02/2023
|
Anandha Jothi
|
2916004WL099165
|
Anandha Jothi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anandha Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANAPPARAI
|
TN-16-004-013-019/1907-A
(PUTHANATHAM)
|
2916004000NRG23080220233102804
|
09/02/2023
|
Gopi Priya
|
2916004WL099165
|
Gopi Priya
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gopi Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANAPPARAI
|
TN-16-004-013-019/1921-A
(PUTHANATHAM)
|
2916004000NRG23080220233102806
|
09/02/2023
|
Sooriya
|
2916004WL099165
|
Sooriya
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sooriya
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANAPPARAI
|
TN-16-004-013-019/1928-A
(PUTHANATHAM)
|
2916004000NRG23080220233102807
|
09/02/2023
|
Chellammal
|
2916004WL099165
|
Chellammal
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANAPPARAI
|
TN-16-004-013-019/1936-A
(PUTHANATHAM)
|
2916004000NRG23080220233102808
|
09/02/2023
|
Roobikadevi
|
2916004WL099165
|
Roobikadevi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Roobikadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANAPPARAI
|
TN-16-004-013-019/1999-A
(PUTHANATHAM)
|
2916004000NRG23080220233102809
|
09/02/2023
|
Saraswathi
|
2916004WL099165
|
Saraswathi
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANAPPARAI
|
TN-16-004-013-019/2113-A
(PUTHANATHAM)
|
2916004000NRG23080220233102811
|
09/02/2023
|
RAJALAKSHMI
|
2916004WL099165
|
RAJALAKSHMI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANAPPARAI
|
TN-16-004-013-019/2116-A
(PUTHANATHAM)
|
2916004000NRG23080220233102812
|
09/02/2023
|
SUMATHI
|
2916004WL099165
|
SUMATHI
|
00177
|
IOBA0000798
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122620
|
122620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122620
|
122620
|
|
|
|
|
|
|
|