|
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
|
NAGAPATTINAM
|
TN-14-001-023-001/900-A
(THEMANGALAM)
|
2914001000NRG23100520220072246
|
10/05/2022
|
SANGEETHA
|
2914001WL001507
|
SANGEETHA
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-001/407-B
(THEMANGALAM)
|
2914001000NRG23100520220072230
|
10/05/2022
|
SAROJA
|
2914001WL001507
|
SAROJA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-001/500-A
(THEMANGALAM)
|
2914001000NRG23100520220072231
|
10/05/2022
|
RANI
|
2914001WL001507
|
RANI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-023-001/588-B
(THEMANGALAM)
|
2914001000NRG23100520220072232
|
10/05/2022
|
SAROJA
|
2914001WL001507
|
SAROJA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-023-001/595-B
(THEMANGALAM)
|
2914001000NRG23100520220072233
|
10/05/2022
|
vembu
|
2914001WL001507
|
vembu
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-023-001/754-A
(THEMANGALAM)
|
2914001000NRG23100520220072234
|
10/05/2022
|
THIRUMENI
|
2914001WL001507
|
THIRUMENI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THIRUMENI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-023-001/758-B
(THEMANGALAM)
|
2914001000NRG23100520220072235
|
10/05/2022
|
MANIYAMMAL
|
2914001WL001507
|
MANIYAMMAL
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-023-001/759-A
(THEMANGALAM)
|
2914001000NRG23100520220072236
|
10/05/2022
|
GOWERY
|
2914001WL001507
|
GOWERY
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOWERY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-023-001/851-A
(THEMANGALAM)
|
2914001000NRG23100520220072238
|
10/05/2022
|
seyathu sulthan beevi
|
2914001WL001507
|
seyathu sulthan beevi
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
seyathu sulthan beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-023-001/869-A
(THEMANGALAM)
|
2914001000NRG23100520220072240
|
10/05/2022
|
RAJESWARI
|
2914001WL001507
|
RAJESWARI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-023-001/869-A
(THEMANGALAM)
|
2914001000NRG23100520220072239
|
10/05/2022
|
SATANATHAN
|
2914001WL001507
|
SATANATHAN
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SATANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-023-001/873-A
(THEMANGALAM)
|
2914001000NRG23100520220072241
|
10/05/2022
|
PRABAVATHI
|
2914001WL001507
|
PRABAVATHI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PRABAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-023-001/883-A
(THEMANGALAM)
|
2914001000NRG23100520220072243
|
10/05/2022
|
RAMJANBEEVI
|
2914001WL001507
|
RAMJANBEEVI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMJANBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-023-001/890-A
(THEMANGALAM)
|
2914001000NRG23100520220072244
|
10/05/2022
|
NEELAVATHI
|
2914001WL001507
|
NEELAVATHI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-023-001/892-A
(THEMANGALAM)
|
2914001000NRG23100520220072245
|
10/05/2022
|
KALAISELVI
|
2914001WL001507
|
KALAISELVI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-023-001/928-A
(THEMANGALAM)
|
2914001000NRG23100520220072247
|
10/05/2022
|
PUSHPARANI
|
2914001WL001507
|
PUSHPARANI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-023-001/929-A
(THEMANGALAM)
|
2914001000NRG23100520220072248
|
10/05/2022
|
JANAKI
|
2914001WL001507
|
JANAKI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-023-001/930-A
(THEMANGALAM)
|
2914001000NRG23100520220072249
|
10/05/2022
|
RAJITHA
|
2914001WL001507
|
RAJITHA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-023-001/937-A
(THEMANGALAM)
|
2914001000NRG23100520220072251
|
10/05/2022
|
MANJULA
|
2914001WL001507
|
MANJULA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-023-001/979-A
(THEMANGALAM)
|
2914001000NRG23100520220072252
|
10/05/2022
|
RABIYATHUL BALJIRIYA
|
2914001WL001507
|
RABIYATHUL BALJIRIYA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RABIYATHUL BALJIRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-023-002/176-B
(THEMANGALAM)
|
2914001000NRG23100520220072253
|
10/05/2022
|
MANI
|
2914001WL001507
|
MANI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-023-002/856-A
(THEMANGALAM)
|
2914001000NRG23100520220072254
|
10/05/2022
|
UMA MAHESWARI
|
2914001WL001507
|
UMA MAHESWARI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
UMA MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-023-003/338-A
(THEMANGALAM)
|
2914001000NRG23100520220072262
|
10/05/2022
|
MALA
|
2914001WL001507
|
MALA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-023-004/355-A
(THEMANGALAM)
|
2914001000NRG23100520220072264
|
10/05/2022
|
VEERAMMAL
|
2914001WL001507
|
VEERAMMAL
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-023-005/369-A
(THEMANGALAM)
|
2914001000NRG23100520220072265
|
10/05/2022
|
LAKSHMI
|
2914001WL001507
|
LAKSHMI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-023-005/430-A
(THEMANGALAM)
|
2914001000NRG23100520220072266
|
10/05/2022
|
Amutha
|
2914001WL001507
|
Amutha
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-023-005/437-A
(THEMANGALAM)
|
2914001000NRG23100520220072267
|
10/05/2022
|
NAINAMMAL
|
2914001WL001507
|
NAINAMMAL
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-023-005/963-A
(THEMANGALAM)
|
2914001000NRG23100520220072269
|
10/05/2022
|
Papathi
|
2914001WL001507
|
Papathi
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-023-005/986-A
(THEMANGALAM)
|
2914001000NRG23100520220072270
|
10/05/2022
|
rasathi
|
2914001WL001507
|
rasathi
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
rasathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-023-023/101-A
(THEMANGALAM)
|
2914001000NRG23100520220072271
|
10/05/2022
|
SARASWATHI
|
2914001WL001507
|
SARASWATHI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-023-023/106-A
(THEMANGALAM)
|
2914001000NRG23100520220072277
|
10/05/2022
|
vijaya
|
2914001WL001507
|
vijaya
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-023-023/128-a
(THEMANGALAM)
|
2914001000NRG23100520220072286
|
10/05/2022
|
KAMALA
|
2914001WL001507
|
KAMALA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-023-023/175-A
(THEMANGALAM)
|
2914001000NRG23100520220072287
|
10/05/2022
|
NALLATCHI
|
2914001WL001507
|
NALLATCHI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALLATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-023-023/228-a
(THEMANGALAM)
|
2914001000NRG23100520220072288
|
10/05/2022
|
Indirakumari
|
2914001WL001507
|
Indirakumari
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indirakumari
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-023-023/260-a
(THEMANGALAM)
|
2914001000NRG23100520220072289
|
10/05/2022
|
MANJULA
|
2914001WL001507
|
MANJULA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-023-023/275-A
(THEMANGALAM)
|
2914001000NRG23100520220072290
|
10/05/2022
|
GOWRI
|
2914001WL001507
|
GOWRI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-023-023/279-A
(THEMANGALAM)
|
2914001000NRG23100520220072291
|
10/05/2022
|
MALARVIZHI
|
2914001WL001507
|
MALARVIZHI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-023-023/286-A
(THEMANGALAM)
|
2914001000NRG23100520220072293
|
10/05/2022
|
PACKIRIYAMMAL
|
2914001WL001507
|
PACKIRIYAMMAL
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACKIRIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-023-023/441-A
(THEMANGALAM)
|
2914001000NRG23100520220072294
|
10/05/2022
|
VANASUNDARI
|
2914001WL001507
|
VANASUNDARI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-023-023/507-A
(THEMANGALAM)
|
2914001000NRG23100520220072296
|
10/05/2022
|
INDRA
|
2914001WL001507
|
INDRA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-023-023/508-A
(THEMANGALAM)
|
2914001000NRG23100520220072298
|
10/05/2022
|
KALYANI
|
2914001WL001507
|
KALYANI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-023-023/510-A
(THEMANGALAM)
|
2914001000NRG23100520220072300
|
10/05/2022
|
KALIMUTHU
|
2914001WL001507
|
KALIMUTHU
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-023-023/510-A
(THEMANGALAM)
|
2914001000NRG23100520220072299
|
10/05/2022
|
MUTHULAKSHMI
|
2914001WL001507
|
MUTHULAKSHMI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-023-023/583-a
(THEMANGALAM)
|
2914001000NRG23100520220072301
|
10/05/2022
|
PAPPATHI
|
2914001WL001507
|
PAPPATHI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-023-023/584-A
(THEMANGALAM)
|
2914001000NRG23100520220072302
|
10/05/2022
|
Murugambal
|
2914001WL001507
|
Murugambal
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugambal
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-023-023/590-a
(THEMANGALAM)
|
2914001000NRG23100520220072303
|
10/05/2022
|
SEPPACHI
|
2914001WL001507
|
SEPPACHI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEPPACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-023-023/602-a
(THEMANGALAM)
|
2914001000NRG23100520220072306
|
10/05/2022
|
JAYARANI
|
2914001WL001507
|
JAYARANI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-023-023/635-B
(THEMANGALAM)
|
2914001000NRG23100520220072307
|
10/05/2022
|
GOMATHI
|
2914001WL001507
|
GOMATHI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOMATHI
|
HDFC BANK LTD(607152)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-023-023/658-a
(THEMANGALAM)
|
2914001000NRG23100520220072308
|
10/05/2022
|
AMMANI
|
2914001WL001507
|
AMMANI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-023-023/674-a
(THEMANGALAM)
|
2914001000NRG23100520220072309
|
10/05/2022
|
LALITHAMBIGAI
|
2914001WL001507
|
LALITHAMBIGAI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LALITHAMBIGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-023-023/682-a
(THEMANGALAM)
|
2914001000NRG23100520220072311
|
10/05/2022
|
RAJASEKARAN
|
2914001WL001507
|
RAJASEKARAN
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-023-023/682-a
(THEMANGALAM)
|
2914001000NRG23100520220072310
|
10/05/2022
|
sridevi
|
2914001WL001507
|
sridevi
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-023-023/683-a
(THEMANGALAM)
|
2914001000NRG23100520220072312
|
10/05/2022
|
INDRA
|
2914001WL001507
|
INDRA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-023-023/691-A
(THEMANGALAM)
|
2914001000NRG23100520220072314
|
10/05/2022
|
SUMATHI
|
2914001WL001507
|
SUMATHI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-023-023/723-A
(THEMANGALAM)
|
2914001000NRG23100520220072316
|
10/05/2022
|
JOTHI
|
2914001WL001507
|
JOTHI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-023-023/773-A
(THEMANGALAM)
|
2914001000NRG23100520220072317
|
10/05/2022
|
KASTHURI
|
2914001WL001507
|
KASTHURI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-023-023/780-a
(THEMANGALAM)
|
2914001000NRG23100520220072318
|
10/05/2022
|
yakkanachiyar
|
2914001WL001507
|
yakkanachiyar
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
yakkanachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-023-023/803-A
(THEMANGALAM)
|
2914001000NRG23100520220072319
|
10/05/2022
|
parvathy
|
2914001WL001507
|
parvathy
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-023-023/806-D
(THEMANGALAM)
|
2914001000NRG23100520220072322
|
10/05/2022
|
BHUVANESHWARI
|
2914001WL001507
|
BHUVANESHWARI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-023-023/806-D
(THEMANGALAM)
|
2914001000NRG23100520220072321
|
10/05/2022
|
SELLAMUTHU
|
2914001WL001507
|
SELLAMUTHU
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELLAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-023-023/871-A
(THEMANGALAM)
|
2914001000NRG23100520220072323
|
10/05/2022
|
NOORJAHAN
|
2914001WL001507
|
NOORJAHAN
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NOORJAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-023-023/96-A
(THEMANGALAM)
|
2914001000NRG23100520220072324
|
10/05/2022
|
KALAIYAPERUMAL
|
2914001WL001507
|
KALAIYAPERUMAL
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-023-023/96-A
(THEMANGALAM)
|
2914001000NRG23100520220072325
|
10/05/2022
|
THAIYALNAYAKI
|
2914001WL001507
|
THAIYALNAYAKI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAIYALNAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-023-023/961-A
(THEMANGALAM)
|
2914001000NRG23100520220072326
|
10/05/2022
|
KALAVATHI
|
2914001WL001507
|
KALAVATHI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62600
|
62600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63600
|
63600
|
|
|
|
|
|
|
|