|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANAPPARAI
|
TN-16-004-010-010/1020-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308918
|
29/08/2022
|
Dhanam
|
2916004WL054726
|
Dhanam
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/11-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308919
|
29/08/2022
|
KATHAYEE
|
2916004WL054726
|
KATHAYEE
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/1153-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308920
|
29/08/2022
|
MOOKKAYEE
|
2916004WL054726
|
MOOKKAYEE
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/1157-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308921
|
29/08/2022
|
AMSAVALLI
|
2916004WL054726
|
AMSAVALLI
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-010-010/1164-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308922
|
29/08/2022
|
RUKUMANI
|
2916004WL054726
|
RUKUMANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-010-010/12-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308923
|
29/08/2022
|
ARGUNAN
|
2916004WL054726
|
ARGUNAN
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
ARGUNAN
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-010-010/1301-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308924
|
29/08/2022
|
MARIYAYEE
|
2916004WL054726
|
MARIYAYEE
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANAPPARAI
|
TN-16-004-010-010/1343-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308926
|
29/08/2022
|
PARIMALA
|
2916004WL054726
|
PARIMALA
|
00177
|
IOBA0001175
|
460
|
460
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAPPARAI
|
TN-16-004-010-010/1344-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308927
|
29/08/2022
|
KANNIYAMMAL
|
2916004WL054726
|
KANNIYAMMAL
|
00177
|
IOBA0001175
|
460
|
460
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-010-010/1346-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308928
|
29/08/2022
|
CHINNAMMAL
|
2916004WL054726
|
CHINNAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-010-010/1347-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308930
|
29/08/2022
|
ANGAMMAL
|
2916004WL054726
|
ANGAMMAL
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-010-010/1348-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308931
|
29/08/2022
|
PAPPA
|
2916004WL054726
|
PAPPA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-010-010/1353-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308932
|
29/08/2022
|
SHANMUGAVALLI
|
2916004WL054726
|
SHANMUGAVALLI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-010-010/1375-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308933
|
29/08/2022
|
VASHANTHA
|
2916004WL054726
|
VASHANTHA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
VASHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-010-010/1385-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308935
|
29/08/2022
|
Alamelu
|
2916004WL054726
|
Alamelu
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-010-010/1408-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308936
|
29/08/2022
|
Dhanam
|
2916004WL054726
|
Dhanam
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-010-010/1409-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308937
|
29/08/2022
|
Lakshmi
|
2916004WL054726
|
Lakshmi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-010-010/1412-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308938
|
29/08/2022
|
Chandra
|
2916004WL054726
|
Chandra
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-010-010/1415-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308939
|
29/08/2022
|
Srirengammal
|
2916004WL054726
|
Srirengammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Srirengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-010-010/1424-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308941
|
29/08/2022
|
Pappa
|
2916004WL054726
|
Pappa
|
00177
|
IOBA0001175
|
1150
|
1150
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MANAPPARAI
|
TN-16-004-010-010/1425-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308942
|
29/08/2022
|
Rajammal
|
2916004WL054726
|
Rajammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-010-010/1462-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308943
|
29/08/2022
|
Kamala Devi
|
2916004WL054726
|
Kamala Devi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamala Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-010-010/1494-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308944
|
29/08/2022
|
Rajavalli
|
2916004WL054726
|
Rajavalli
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-010-010/1495-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308945
|
29/08/2022
|
Chitra devi
|
2916004WL054726
|
Chitra devi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra devi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-010-010/1496-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308946
|
29/08/2022
|
Rengeswari
|
2916004WL054726
|
Rengeswari
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rengeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-010-010/1497-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308947
|
29/08/2022
|
Janaki
|
2916004WL054726
|
Janaki
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-010-010/1500-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308948
|
29/08/2022
|
Mariyayee
|
2916004WL054726
|
Mariyayee
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-010-010/17-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308949
|
29/08/2022
|
DHANAM
|
2916004WL054726
|
DHANAM
|
00177
|
IOBA0001175
|
460
|
460
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-010-010/18-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308950
|
29/08/2022
|
Periyakkal
|
2916004WL054726
|
Periyakkal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-010-010/20-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308951
|
29/08/2022
|
Alageswari
|
2916004WL054726
|
Alageswari
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-010-010/22-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308952
|
29/08/2022
|
Anjalidevi
|
2916004WL054726
|
Anjalidevi
|
00177
|
IOBA0001175
|
460
|
460
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-010-010/23-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308953
|
29/08/2022
|
VALLI
|
2916004WL054726
|
VALLI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-010-010/27-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308954
|
29/08/2022
|
Kanniammal
|
2916004WL054726
|
Kanniammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-010-010/28-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308955
|
29/08/2022
|
MAGALASKHMI
|
2916004WL054726
|
MAGALASKHMI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAGALASKHMI
|
RATNAKAR BANK(607393)
|
|
35
|
MANAPPARAI
|
TN-16-004-010-010/29-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308956
|
29/08/2022
|
RUKKUMANI
|
2916004WL054726
|
RUKKUMANI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-010-010/3-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308957
|
29/08/2022
|
Anjalai
|
2916004WL054726
|
Anjalai
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-010-010/32-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308958
|
29/08/2022
|
Ramachandran
|
2916004WL054726
|
Ramachandran
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-010-010/34-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308959
|
29/08/2022
|
Markredarulmani
|
2916004WL054726
|
Markredarulmani
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Markredarulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-010-010/37-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308960
|
29/08/2022
|
PUNITHA
|
2916004WL054726
|
PUNITHA
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-010-010/39-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308961
|
29/08/2022
|
PERIYAKKAL
|
2916004WL054726
|
PERIYAKKAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-010-010/44-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308962
|
29/08/2022
|
KARUPPASAMY
|
2916004WL054726
|
KARUPPASAMY
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARUPPASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-010-010/47-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308963
|
29/08/2022
|
Natarajan
|
2916004WL054726
|
Natarajan
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-010-010/48-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308965
|
29/08/2022
|
Dhanam
|
2916004WL054726
|
Dhanam
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-010-010/48-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308964
|
29/08/2022
|
RETHINAM
|
2916004WL054726
|
RETHINAM
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-010-010/568-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308966
|
29/08/2022
|
Dhana Packiyam
|
2916004WL054726
|
Dhana Packiyam
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhana Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-010-010/569-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308967
|
29/08/2022
|
Ilanjiyam
|
2916004WL054726
|
Ilanjiyam
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ilanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-010-010/6-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308968
|
29/08/2022
|
SANGAR
|
2916004WL054726
|
SANGAR
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-010-010/629-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308969
|
29/08/2022
|
SELVI
|
2916004WL054726
|
SELVI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-010-010/632-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308971
|
29/08/2022
|
Deivanai
|
2916004WL054726
|
Deivanai
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-010-010/636-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308972
|
29/08/2022
|
Saraswathi
|
2916004WL054726
|
Saraswathi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-010-010/640-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308973
|
29/08/2022
|
RADHA
|
2916004WL054726
|
RADHA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-010-010/647-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308974
|
29/08/2022
|
Alagumani
|
2916004WL054726
|
Alagumani
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-010-010/649-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308975
|
29/08/2022
|
ANJALAI
|
2916004WL054726
|
ANJALAI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-010-010/8-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308976
|
29/08/2022
|
PARVATHI
|
2916004WL054726
|
PARVATHI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-010-010/9-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308977
|
29/08/2022
|
Sasikala
|
2916004WL054726
|
Sasikala
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-010-010/922-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308978
|
29/08/2022
|
Selvi
|
2916004WL054726
|
Selvi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-010-010/976-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308980
|
29/08/2022
|
CHELLAMMAL
|
2916004WL054726
|
CHELLAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-010-010/976-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308979
|
29/08/2022
|
MURUGAN
|
2916004WL054726
|
MURUGAN
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-010-018/1506-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308981
|
29/08/2022
|
Jeyanthi
|
2916004WL054726
|
Jeyanthi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-010-018/1508-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308982
|
29/08/2022
|
Alagammal
|
2916004WL054726
|
Alagammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-010-018/1509-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308983
|
29/08/2022
|
Rama
|
2916004WL054726
|
Rama
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-010-018/1510-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308984
|
29/08/2022
|
Saravanan
|
2916004WL054726
|
Saravanan
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-010-018/1517-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308986
|
29/08/2022
|
SEERANGAMMAL
|
2916004WL054726
|
SEERANGAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SEERANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-010-018/1525-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308987
|
29/08/2022
|
Janaki
|
2916004WL054726
|
Janaki
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-010-018/1555-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308988
|
29/08/2022
|
SIVAGAMI
|
2916004WL054726
|
SIVAGAMI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-010-018/1556-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308989
|
29/08/2022
|
RAJESHWARI
|
2916004WL054726
|
RAJESHWARI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-010-018/1576-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308990
|
29/08/2022
|
Arasammal
|
2916004WL054726
|
Arasammal
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-010-018/1602
(K.PERIYAPATTY)
|
2916004000NRG23290820221308992
|
29/08/2022
|
Suguna
|
2916004WL054726
|
Suguna
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAPPARAI
|
TN-16-004-010-018/1634-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308993
|
29/08/2022
|
Subbulakshmi
|
2916004WL054726
|
Subbulakshmi
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-010-018/1637-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308994
|
29/08/2022
|
LAKSHMI
|
2916004WL054726
|
LAKSHMI
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-010-018/1683-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308995
|
29/08/2022
|
KANNIYAMMAL
|
2916004WL054726
|
KANNIYAMMAL
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-010-018/1689
(K.PERIYAPATTY)
|
2916004000NRG23290820221308996
|
29/08/2022
|
THAILAMMAL
|
2916004WL054726
|
THAILAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
THAILAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-010-018/1718
(K.PERIYAPATTY)
|
2916004000NRG23290820221308997
|
29/08/2022
|
MOOKAYI
|
2916004WL054726
|
MOOKAYI
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
MOOKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-010-018/1719
(K.PERIYAPATTY)
|
2916004000NRG23290820221308998
|
29/08/2022
|
Chithra
|
2916004WL054726
|
Chithra
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-010-018/1732-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221308999
|
29/08/2022
|
PERIYAKKAL
|
2916004WL054726
|
PERIYAKKAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-010-018/1758-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221309000
|
29/08/2022
|
PALAMMAL
|
2916004WL054726
|
PALAMMAL
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
05/09/2022
|
|
011287042
|
|
PALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-010-018/1762-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221309001
|
29/08/2022
|
VALLIKKANNU
|
2916004WL054726
|
VALLIKKANNU
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-010-018/1795-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221309002
|
29/08/2022
|
CHITHRA
|
2916004WL054726
|
CHITHRA
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-010-018/1807-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221309003
|
29/08/2022
|
SARASU
|
2916004WL054726
|
SARASU
|
00177
|
IOBA0001175
|
460
|
460
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-010-018/1829-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221309004
|
29/08/2022
|
Mariyaye
|
2916004WL054726
|
Mariyaye
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-010-018/1830-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221309005
|
29/08/2022
|
Selvi
|
2916004WL054726
|
Selvi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-010-018/1849-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221309006
|
29/08/2022
|
Meenakshi
|
2916004WL054726
|
Meenakshi
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-010-018/1856-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221309007
|
29/08/2022
|
Veerammal
|
2916004WL054726
|
Veerammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-010-018/1881-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221309008
|
29/08/2022
|
Sarasu
|
2916004WL054726
|
Sarasu
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-010-018/1900-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221309009
|
29/08/2022
|
Meenammal
|
2916004WL054726
|
Meenammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-010-018/1903-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221309010
|
29/08/2022
|
Govinthammal
|
2916004WL054726
|
Govinthammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-010-018/1910-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221309011
|
29/08/2022
|
Senthamarai
|
2916004WL054726
|
Senthamarai
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-010-018/1913-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221309012
|
29/08/2022
|
Muthukannu
|
2916004WL054726
|
Muthukannu
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-010-018/1936-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221309013
|
29/08/2022
|
Amirtham
|
2916004WL054726
|
Amirtham
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-010-018/1947-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221309014
|
29/08/2022
|
Mariyayee
|
2916004WL054726
|
Mariyayee
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-010-018/1950-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221309015
|
29/08/2022
|
Rajalakshmi
|
2916004WL054726
|
Rajalakshmi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-010-018/1968-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221309016
|
29/08/2022
|
Nallathangal
|
2916004WL054726
|
Nallathangal
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nallathangal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-010-018/1973-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221309017
|
29/08/2022
|
Chinnammal
|
2916004WL054726
|
Chinnammal
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-010-018/1996-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221309018
|
29/08/2022
|
Packiyalakshmi
|
2916004WL054726
|
Packiyalakshmi
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-010-018/1998-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221309019
|
29/08/2022
|
Rajeswari
|
2916004WL054726
|
Rajeswari
|
00177
|
IOBA0001175
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-010-018/2001-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221309020
|
29/08/2022
|
Malar
|
2916004WL054726
|
Malar
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANAPPARAI
|
TN-16-004-010-018/2056-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221309023
|
29/08/2022
|
SARSU
|
2916004WL054726
|
SARSU
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARSU
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-010-018/2065-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221309024
|
29/08/2022
|
SADACHIYAMMAL
|
2916004WL054726
|
SADACHIYAMMAL
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SADACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANAPPARAI
|
TN-16-004-010-018/2067-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221309025
|
29/08/2022
|
RAMAYEE
|
2916004WL054726
|
RAMAYEE
|
00177
|
IOBA0001175
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANAPPARAI
|
TN-16-004-010-018/2085-A
(K.PERIYAPATTY)
|
2916004000NRG23290820221309026
|
29/08/2022
|
SUSILA
|
2916004WL054726
|
SUSILA
|
00177
|
IOBA0001175
|
690
|
690
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104675
|
104675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104675
|
104675
|
|
|
|
|
|
|
|