|
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-16-004-014-001/1013-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625677
|
17/03/2023
|
NAGAMMAL
|
2916004WL108410
|
NAGAMMAL
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-014-001/1017-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625678
|
17/03/2023
|
ANJALAI
|
2916004WL108410
|
ANJALAI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-014-001/1018-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625679
|
17/03/2023
|
SILAMBAYEE
|
2916004WL108410
|
SILAMBAYEE
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
SILAMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-014-001/1020-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625680
|
17/03/2023
|
MALARKODI
|
2916004WL108410
|
MALARKODI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-014-001/675-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625681
|
17/03/2023
|
KANNAMMAL
|
2916004WL108410
|
KANNAMMAL
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-014-001/687-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625682
|
17/03/2023
|
Priya
|
2916004WL108410
|
Priya
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-014-001/734-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625683
|
17/03/2023
|
VIJAYA
|
2916004WL108410
|
VIJAYA
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-014-001/741-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625684
|
17/03/2023
|
BOOMADEVI
|
2916004WL108410
|
BOOMADEVI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
BOOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-014-001/744-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625685
|
17/03/2023
|
Jothimani
|
2916004WL108410
|
Jothimani
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-014-001/764-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625686
|
17/03/2023
|
AKILAMBAL
|
2916004WL108410
|
AKILAMBAL
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
AKILAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-014-001/799-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625687
|
17/03/2023
|
RAJALAKSHMI
|
2916004WL108410
|
RAJALAKSHMI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-014-001/804-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625688
|
17/03/2023
|
ELANCHIYAM
|
2916004WL108410
|
ELANCHIYAM
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
31/03/2023
|
|
025730281
|
|
ELANCHIYAM
|
RATNAKAR BANK(607393)
|
|
13
|
MANAPPARAI
|
TN-16-004-014-001/814-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625689
|
17/03/2023
|
TAMILARASI
|
2916004WL108410
|
TAMILARASI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-014-001/832-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625690
|
17/03/2023
|
MEENACHIYAMMAL
|
2916004WL108410
|
MEENACHIYAMMAL
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730281
|
|
MEENACHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANAPPARAI
|
TN-16-004-014-001/836-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625691
|
17/03/2023
|
RANI
|
2916004WL108410
|
RANI
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-014-001/877-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625692
|
17/03/2023
|
AZHAGUMANI
|
2916004WL108410
|
AZHAGUMANI
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
AZHAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-014-001/878-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625693
|
17/03/2023
|
NATHIYA
|
2916004WL108410
|
NATHIYA
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-014-001/919-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625694
|
17/03/2023
|
SATHIYA
|
2916004WL108410
|
SATHIYA
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-014-001/927-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625695
|
17/03/2023
|
JANANI
|
2916004WL108410
|
JANANI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
JANANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-014-001/936-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625696
|
17/03/2023
|
RATHIGA
|
2916004WL108410
|
RATHIGA
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
RATHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-014-001/937-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625697
|
17/03/2023
|
AMIRTHAM
|
2916004WL108410
|
AMIRTHAM
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-014-001/950-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625698
|
17/03/2023
|
UMA
|
2916004WL108410
|
UMA
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-014-001/952-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625699
|
17/03/2023
|
JANAKI
|
2916004WL108410
|
JANAKI
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-014-001/958-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625700
|
17/03/2023
|
PODUMPONNU
|
2916004WL108410
|
PODUMPONNU
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-014-002/882-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625701
|
17/03/2023
|
MAHALAKSHMI
|
2916004WL108410
|
MAHALAKSHMI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-014-002/924-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625702
|
17/03/2023
|
GOMATHI
|
2916004WL108410
|
GOMATHI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-014-004/826-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625703
|
17/03/2023
|
KALIYAMMAL
|
2916004WL108410
|
KALIYAMMAL
|
00177
|
IOBA0001175
|
825
|
825
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-014-004/954-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625704
|
17/03/2023
|
RUKKUMANI
|
2916004WL108410
|
RUKKUMANI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-014-009/721-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625705
|
17/03/2023
|
Amutha
|
2916004WL108410
|
Amutha
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-014-009/894-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625706
|
17/03/2023
|
LALITHA
|
2916004WL108410
|
LALITHA
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-014-014/153-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625707
|
17/03/2023
|
CHITRA
|
2916004WL108410
|
CHITRA
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-014-014/160-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625708
|
17/03/2023
|
SUBAMMAL
|
2916004WL108410
|
SUBAMMAL
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-014-014/164-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625709
|
17/03/2023
|
VASANTHA
|
2916004WL108410
|
VASANTHA
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-014-014/167-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625710
|
17/03/2023
|
VIJALAKSHMI
|
2916004WL108410
|
VIJALAKSHMI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-014-014/170-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625711
|
17/03/2023
|
NALLAMMAL
|
2916004WL108410
|
NALLAMMAL
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-014-014/171-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625712
|
17/03/2023
|
SUSILA
|
2916004WL108410
|
SUSILA
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-014-014/177-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625713
|
17/03/2023
|
AMIRTHAM
|
2916004WL108410
|
AMIRTHAM
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-014-014/179-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625714
|
17/03/2023
|
chinnaponnu
|
2916004WL108410
|
chinnaponnu
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-014-014/180-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625715
|
17/03/2023
|
PAAPU
|
2916004WL108410
|
PAAPU
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAAPU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-014-014/181-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625716
|
17/03/2023
|
VASANTHA
|
2916004WL108410
|
VASANTHA
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-014-014/193-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625717
|
17/03/2023
|
Renuga
|
2916004WL108410
|
Renuga
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
31/03/2023
|
|
025730281
|
|
Renuga
|
CANARA BANK(508532)
|
|
42
|
MANAPPARAI
|
TN-16-004-014-014/296-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625718
|
17/03/2023
|
PERIYAKKAAL
|
2916004WL108410
|
PERIYAKKAAL
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
PERIYAKKAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-014-014/298-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625719
|
17/03/2023
|
PERIYAKKAAL
|
2916004WL108410
|
PERIYAKKAAL
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
PERIYAKKAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-014-014/374-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625720
|
17/03/2023
|
VIJAYA
|
2916004WL108410
|
VIJAYA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-014-014/376-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625721
|
17/03/2023
|
CHINNAIYA
|
2916004WL108410
|
CHINNAIYA
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-014-014/381-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625722
|
17/03/2023
|
MALAR
|
2916004WL108410
|
MALAR
|
00177
|
IOBA0001175
|
825
|
825
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-014-014/382-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625723
|
17/03/2023
|
MUTHULAKSHMI
|
2916004WL108410
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-014-014/383-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625724
|
17/03/2023
|
ANJALAI
|
2916004WL108410
|
ANJALAI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-014-014/384-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625725
|
17/03/2023
|
MUTHULAKSHMI
|
2916004WL108410
|
MUTHULAKSHMI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-014-014/386-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625726
|
17/03/2023
|
MUTHAMMAL
|
2916004WL108410
|
MUTHAMMAL
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-014-014/387-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625727
|
17/03/2023
|
LAKSHMI
|
2916004WL108410
|
LAKSHMI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-014-014/388-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625728
|
17/03/2023
|
VELLAIDURAI
|
2916004WL108410
|
VELLAIDURAI
|
00177
|
IOBA0001175
|
275
|
275
|
Processed
|
30/03/2023
|
|
025730281
|
|
VELLAIDURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-014-014/396-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625729
|
17/03/2023
|
RAJAMANI
|
2916004WL108410
|
RAJAMANI
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-014-014/397-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625730
|
17/03/2023
|
PALANIYAMMAL
|
2916004WL108410
|
PALANIYAMMAL
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-014-014/406-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625731
|
17/03/2023
|
SAROJA
|
2916004WL108410
|
SAROJA
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-014-014/408-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625732
|
17/03/2023
|
DULASIYAMMAL
|
2916004WL108410
|
DULASIYAMMAL
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
DULASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-014-014/411-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625733
|
17/03/2023
|
RAJAMMAL
|
2916004WL108410
|
RAJAMMAL
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-014-014/412-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625734
|
17/03/2023
|
Periyammal
|
2916004WL108410
|
Periyammal
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-014-014/417-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625735
|
17/03/2023
|
Chinnammal
|
2916004WL108410
|
Chinnammal
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-014-014/464-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625736
|
17/03/2023
|
Raja Kumari
|
2916004WL108410
|
Raja Kumari
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
Raja Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-014-014/465-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625737
|
17/03/2023
|
Chellammal
|
2916004WL108410
|
Chellammal
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-014-014/466-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625738
|
17/03/2023
|
Podum Ponnu
|
2916004WL108410
|
Podum Ponnu
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
Podum Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-014-014/467-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625739
|
17/03/2023
|
Vellaiyammal
|
2916004WL108410
|
Vellaiyammal
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-014-014/469-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625740
|
17/03/2023
|
Raja Lakshmi
|
2916004WL108410
|
Raja Lakshmi
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
Raja Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-014-014/498-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625741
|
17/03/2023
|
Amirtha Valli
|
2916004WL108410
|
Amirtha Valli
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amirtha Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-014-014/512-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625742
|
17/03/2023
|
Chinna Ponnu
|
2916004WL108410
|
Chinna Ponnu
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinna Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-014-014/533-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625743
|
17/03/2023
|
P. Senthatti
|
2916004WL108410
|
P. Senthatti
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
P. Senthatti
|
IDBI BANK(607095)
|
|
68
|
MANAPPARAI
|
TN-16-004-014-014/537-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625744
|
17/03/2023
|
CHELLAM
|
2916004WL108410
|
CHELLAM
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-014-014/539-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625745
|
17/03/2023
|
C. Chinnammal
|
2916004WL108410
|
C. Chinnammal
|
00177
|
IOBA0001175
|
825
|
825
|
Processed
|
30/03/2023
|
|
025730281
|
|
C. Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-014-014/560-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625746
|
17/03/2023
|
Arayee
|
2916004WL108410
|
Arayee
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-014-014/563-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625747
|
17/03/2023
|
Susila
|
2916004WL108410
|
Susila
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-014-014/566-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625748
|
17/03/2023
|
N. Karupayee
|
2916004WL108410
|
N. Karupayee
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
N. Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-014-014/567-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625749
|
17/03/2023
|
V. Kalaiarasi
|
2916004WL108410
|
V. Kalaiarasi
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
V. Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-014-014/570-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625750
|
17/03/2023
|
VELANKANNI
|
2916004WL108410
|
VELANKANNI
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
VELANKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-014-014/571-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625751
|
17/03/2023
|
Maheshwari
|
2916004WL108410
|
Maheshwari
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-014-014/572-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625752
|
17/03/2023
|
Rasu
|
2916004WL108410
|
Rasu
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-014-014/578-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625753
|
17/03/2023
|
Chithra
|
2916004WL108410
|
Chithra
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-014-014/595-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625754
|
17/03/2023
|
Palaniyammal
|
2916004WL108410
|
Palaniyammal
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-014-014/617-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625755
|
17/03/2023
|
Vellaiyammal
|
2916004WL108410
|
Vellaiyammal
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-014-014/618-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625756
|
17/03/2023
|
Santhi
|
2916004WL108410
|
Santhi
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-014-014/656-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625757
|
17/03/2023
|
SUBBULAKSHMI
|
2916004WL108410
|
SUBBULAKSHMI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-014-014/658-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625758
|
17/03/2023
|
ARAYEE
|
2916004WL108410
|
ARAYEE
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-014-014/664-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625759
|
17/03/2023
|
KANMANI
|
2916004WL108410
|
KANMANI
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-014-014/670-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625760
|
17/03/2023
|
SUDHA
|
2916004WL108410
|
SUDHA
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-014-014/674-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625761
|
17/03/2023
|
MARIYAMMAL
|
2916004WL108410
|
MARIYAMMAL
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-014-014/677-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625762
|
17/03/2023
|
MALLIKA
|
2916004WL108410
|
MALLIKA
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-014-014/689-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625763
|
17/03/2023
|
MEENAKSHI
|
2916004WL108410
|
MEENAKSHI
|
00177
|
IOBA0001175
|
275
|
275
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-014-014/815-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625764
|
17/03/2023
|
SELVAM
|
2916004WL108410
|
SELVAM
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-014-018/904-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625765
|
17/03/2023
|
NITHYA
|
2916004WL108410
|
NITHYA
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
30/03/2023
|
|
025730281
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-014-018/931-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625766
|
17/03/2023
|
ANNALAKSHMI
|
2916004WL108410
|
ANNALAKSHMI
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-014-018/933-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625767
|
17/03/2023
|
PODUMPONNU
|
2916004WL108410
|
PODUMPONNU
|
00177
|
IOBA0001175
|
1375
|
1375
|
Processed
|
30/03/2023
|
|
025730281
|
|
PODUMPONNU
|
IDBI BANK(607095)
|
|
92
|
MANAPPARAI
|
TN-16-004-014-018/934-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625768
|
17/03/2023
|
KALAISELVI
|
2916004WL108410
|
KALAISELVI
|
00177
|
IOBA0001175
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-014-018/935-A
(SAMUTHIRAM)
|
2916004000NRG23170320233625769
|
17/03/2023
|
PUSHPAM
|
2916004WL108410
|
PUSHPAM
|
00177
|
IOBA0001175
|
1650
|
1650
|
Processed
|
31/03/2023
|
|
025730281
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137500
|
137500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137500
|
137500
|
|
|
|
|
|
|
|