|
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-14-001-021-001/571-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045004
|
12/08/2022
|
SUSILA
|
2914001WL019889
|
SUSILA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-021-001/920-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045005
|
12/08/2022
|
PAPPU
|
2914001WL019889
|
PAPPU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-021-001/937-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045006
|
12/08/2022
|
MUTHALAGI
|
2914001WL019889
|
MUTHALAGI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUTHALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-021-002/834-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045014
|
12/08/2022
|
SARASWATHI
|
2914001WL019889
|
SARASWATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-021-002/835-C
(SANGAMANGALAM)
|
2914001000NRG23120820221045016
|
12/08/2022
|
SANGEETHA
|
2914001WL019889
|
SANGEETHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-021-002/835-C
(SANGAMANGALAM)
|
2914001000NRG23120820221045015
|
12/08/2022
|
SINGARAVELU
|
2914001WL019889
|
SINGARAVELU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SINGARAVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-021-002/932-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045017
|
12/08/2022
|
SAROJINI
|
2914001WL019889
|
SAROJINI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-021-021/109-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045019
|
12/08/2022
|
PANDIYAN
|
2914001WL019889
|
PANDIYAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-021-021/109-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045020
|
12/08/2022
|
POORANIYAMMAL
|
2914001WL019889
|
POORANIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
POORANIYAMMAL
|
AXIS BANK(607153)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-021-021/137-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045022
|
12/08/2022
|
RAVI
|
2914001WL019889
|
RAVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-021-021/137-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045021
|
12/08/2022
|
Selvi
|
2914001WL019889
|
Selvi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-021-021/139-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045024
|
12/08/2022
|
ARIVALAGAN
|
2914001WL019889
|
ARIVALAGAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
ARIVALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-021-021/139-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045025
|
12/08/2022
|
Muthuselvi
|
2914001WL019889
|
Muthuselvi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthuselvi
|
HDFC BANK LTD(607152)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-021-021/159-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045027
|
12/08/2022
|
KUMAR
|
2914001WL019889
|
KUMAR
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-021-021/159-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045028
|
12/08/2022
|
MALA
|
2914001WL019889
|
MALA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-021-021/168-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045029
|
12/08/2022
|
sumithra
|
2914001WL019889
|
sumithra
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-021-021/174-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045031
|
12/08/2022
|
AMBIGAPATHI
|
2914001WL019889
|
AMBIGAPATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMBIGAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-021-021/180-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045032
|
12/08/2022
|
SINTHAMANI
|
2914001WL019889
|
SINTHAMANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-021-021/187-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045033
|
12/08/2022
|
MANIYAMMAL
|
2914001WL019889
|
MANIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-021-021/189-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045035
|
12/08/2022
|
Maliika
|
2914001WL019889
|
Maliika
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Maliika
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-021-021/189-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045034
|
12/08/2022
|
MEENAKSHI
|
2914001WL019889
|
MEENAKSHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-021-021/197-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045036
|
12/08/2022
|
Navaneetham
|
2914001WL019889
|
Navaneetham
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-021-021/200-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045038
|
12/08/2022
|
ELAMBAL
|
2914001WL019889
|
ELAMBAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
ELAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-021-021/206-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045039
|
12/08/2022
|
RAJAVADIVU
|
2914001WL019889
|
RAJAVADIVU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJAVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-021-021/210-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045040
|
12/08/2022
|
SELLAMAL
|
2914001WL019889
|
SELLAMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELLAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-021-021/218-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045041
|
12/08/2022
|
kalaiselvi
|
2914001WL019889
|
kalaiselvi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-021-021/221-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045043
|
12/08/2022
|
Palaniyammal
|
2914001WL019889
|
Palaniyammal
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-021-021/221-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045042
|
12/08/2022
|
SELVAM
|
2914001WL019889
|
SELVAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-021-021/224-B
(SANGAMANGALAM)
|
2914001000NRG23120820221045044
|
12/08/2022
|
MALATHI
|
2914001WL019889
|
MALATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-021-021/225-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045046
|
12/08/2022
|
BUVANESHWARI
|
2914001WL019889
|
BUVANESHWARI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
BUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-021-021/225-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045045
|
12/08/2022
|
Jayalakshmi
|
2914001WL019889
|
Jayalakshmi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-021-021/230-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045047
|
12/08/2022
|
REVATHI
|
2914001WL019889
|
REVATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-021-021/231-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045048
|
12/08/2022
|
VIJAYA
|
2914001WL019889
|
VIJAYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-021-021/236-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045050
|
12/08/2022
|
AMARAVATHI
|
2914001WL019889
|
AMARAVATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-021-021/236-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045049
|
12/08/2022
|
SOUNDALAI
|
2914001WL019889
|
SOUNDALAI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SOUNDALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-021-021/237-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045052
|
12/08/2022
|
ACHIKANNU
|
2914001WL019889
|
ACHIKANNU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
ACHIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-021-021/237-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045051
|
12/08/2022
|
Govintharasu
|
2914001WL019889
|
Govintharasu
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Govintharasu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-021-021/256-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045054
|
12/08/2022
|
NAGAVALLI
|
2914001WL019889
|
NAGAVALLI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-021-021/256-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045055
|
12/08/2022
|
PRAKASH
|
2914001WL019889
|
PRAKASH
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-021-021/256-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045053
|
12/08/2022
|
RADHAKRISHNAN
|
2914001WL019889
|
RADHAKRISHNAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-021-021/264-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045056
|
12/08/2022
|
KALIYAPAN
|
2914001WL019889
|
KALIYAPAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
KALIYAPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-021-021/276-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045057
|
12/08/2022
|
VASANTHA
|
2914001WL019889
|
VASANTHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-021-021/28-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045058
|
12/08/2022
|
Revathy
|
2914001WL019889
|
Revathy
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-021-021/297-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045059
|
12/08/2022
|
VEMBU
|
2914001WL019889
|
VEMBU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-021-021/297-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045060
|
12/08/2022
|
VIVEK
|
2914001WL019889
|
VIVEK
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
VIVEK
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-021-021/308-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045061
|
12/08/2022
|
Janaki
|
2914001WL019889
|
Janaki
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-021-021/33-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045064
|
12/08/2022
|
ACHIKANNU
|
2914001WL019889
|
ACHIKANNU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
ACHIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-021-021/33-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045063
|
12/08/2022
|
kamaraj
|
2914001WL019889
|
kamaraj
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-021-021/335-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045065
|
12/08/2022
|
SARANYA
|
2914001WL019889
|
SARANYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARANYA
|
BANK OF BARODA(606985)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-021-021/377-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045067
|
12/08/2022
|
MYTHILI
|
2914001WL019889
|
MYTHILI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
MYTHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-021-021/402-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045069
|
12/08/2022
|
RANI
|
2914001WL019889
|
RANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-021-021/402-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045068
|
12/08/2022
|
SELLADURAI
|
2914001WL019889
|
SELLADURAI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELLADURAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-021-021/42-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045070
|
12/08/2022
|
MAHESWARI
|
2914001WL019889
|
MAHESWARI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-021-021/421-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045071
|
12/08/2022
|
RAJESHWARI
|
2914001WL019889
|
RAJESHWARI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-021-021/43-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045073
|
12/08/2022
|
PADMA
|
2914001WL019889
|
PADMA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-021-021/439-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045074
|
12/08/2022
|
GOMATHI
|
2914001WL019889
|
GOMATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-021-021/448-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045076
|
12/08/2022
|
Santhi
|
2914001WL019889
|
Santhi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-021-021/45-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045077
|
12/08/2022
|
Vijaya
|
2914001WL019889
|
Vijaya
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-021-021/459-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045078
|
12/08/2022
|
DEEPA
|
2914001WL019889
|
DEEPA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-021-021/459-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045079
|
12/08/2022
|
sakthivel
|
2914001WL019889
|
sakthivel
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-021-021/46-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045080
|
12/08/2022
|
PARVATHI
|
2914001WL019889
|
PARVATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-021-021/460-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045081
|
12/08/2022
|
pushpavalli
|
2914001WL019889
|
pushpavalli
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-021-021/462-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045082
|
12/08/2022
|
JEGADHAMBAL
|
2914001WL019889
|
JEGADHAMBAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
JEGADHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-021-021/49-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045083
|
12/08/2022
|
lakshmi
|
2914001WL019889
|
lakshmi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-021-021/498-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045084
|
12/08/2022
|
PICHAIYAMMAL
|
2914001WL019889
|
PICHAIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-021-021/50-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045085
|
12/08/2022
|
chitra
|
2914001WL019889
|
chitra
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-021-021/510-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045086
|
12/08/2022
|
KANDHAVEL
|
2914001WL019889
|
KANDHAVEL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANDHAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-021-021/52-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045088
|
12/08/2022
|
ABIRAMI
|
2914001WL019889
|
ABIRAMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-021-021/52-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045087
|
12/08/2022
|
SELVI
|
2914001WL019889
|
SELVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-021-021/53-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045090
|
12/08/2022
|
KANAGAMMAL
|
2914001WL019889
|
KANAGAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-021-021/555-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045091
|
12/08/2022
|
PACKIRISAMY
|
2914001WL019889
|
PACKIRISAMY
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
PACKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-021-021/56-B
(SANGAMANGALAM)
|
2914001000NRG23120820221045092
|
12/08/2022
|
Manjula
|
2914001WL019889
|
Manjula
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-021-021/564-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045093
|
12/08/2022
|
REVATHI
|
2914001WL019889
|
REVATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-021-021/57-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045095
|
12/08/2022
|
GUNASUNDHARAI
|
2914001WL019889
|
GUNASUNDHARAI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
GUNASUNDHARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-021-021/57-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045094
|
12/08/2022
|
RAVICHANDRAN
|
2914001WL019889
|
RAVICHANDRAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAVICHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-021-021/574-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045096
|
12/08/2022
|
THAMAYANTHI
|
2914001WL019889
|
THAMAYANTHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-021-021/58-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045098
|
12/08/2022
|
SEPPAIYAN
|
2914001WL019889
|
SEPPAIYAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SEPPAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-021-021/6-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045100
|
12/08/2022
|
MALLIKA
|
2914001WL019889
|
MALLIKA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-021-021/6-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045099
|
12/08/2022
|
Sundarrajan
|
2914001WL019889
|
Sundarrajan
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sundarrajan
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-021-021/60-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045102
|
12/08/2022
|
ILAKIYA
|
2914001WL019889
|
ILAKIYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
ILAKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-021-021/60-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045101
|
12/08/2022
|
THAVAMANI
|
2914001WL019889
|
THAVAMANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-021-021/64-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045103
|
12/08/2022
|
Anjammal
|
2914001WL019889
|
Anjammal
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-021-021/64-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045104
|
12/08/2022
|
SIVASAKTHI
|
2914001WL019889
|
SIVASAKTHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SIVASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-021-021/65-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045105
|
12/08/2022
|
SANTHI
|
2914001WL019889
|
SANTHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-021-021/66-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045106
|
12/08/2022
|
MAHALINGAM
|
2914001WL019889
|
MAHALINGAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-021-021/66-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045108
|
12/08/2022
|
RAMAN
|
2914001WL019889
|
RAMAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-021-021/66-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045107
|
12/08/2022
|
Rani
|
2914001WL019889
|
Rani
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-021-021/67-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045109
|
12/08/2022
|
MUTHAMMAL
|
2914001WL019889
|
MUTHAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-021-021/76-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045112
|
12/08/2022
|
nallatchi
|
2914001WL019889
|
nallatchi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
nallatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-021-021/78-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045114
|
12/08/2022
|
ANBAZHAGI
|
2914001WL019889
|
ANBAZHAGI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANBAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-021-021/78-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045113
|
12/08/2022
|
Paneer
|
2914001WL019889
|
Paneer
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Paneer
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-021-021/786-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045115
|
12/08/2022
|
SUMATHI
|
2914001WL019889
|
SUMATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-021-021/786-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045116
|
12/08/2022
|
VEDHAMANI
|
2914001WL019889
|
VEDHAMANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
VEDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-021-021/79-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045117
|
12/08/2022
|
MAHALAKSHMI
|
2914001WL019889
|
MAHALAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-021-021/828-B
(SANGAMANGALAM)
|
2914001000NRG23120820221045118
|
12/08/2022
|
KALAISELVI
|
2914001WL019889
|
KALAISELVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-021-021/837-B
(SANGAMANGALAM)
|
2914001000NRG23120820221045120
|
12/08/2022
|
Arulpandiyan
|
2914001WL019889
|
Arulpandiyan
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Arulpandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-021-021/837-B
(SANGAMANGALAM)
|
2914001000NRG23120820221045119
|
12/08/2022
|
Poonkodi
|
2914001WL019889
|
Poonkodi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-021-021/875-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045122
|
12/08/2022
|
BANUPRIYA
|
2914001WL019889
|
BANUPRIYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
BANUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-021-021/875-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045121
|
12/08/2022
|
RAJASEKAR
|
2914001WL019889
|
RAJASEKAR
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJASEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-021-021/877-B
(SANGAMANGALAM)
|
2914001000NRG23120820221045123
|
12/08/2022
|
JAYANTHI
|
2914001WL019889
|
JAYANTHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-021-021/885-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045124
|
12/08/2022
|
BANUPRIYA
|
2914001WL019889
|
BANUPRIYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-021-021/885-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045125
|
12/08/2022
|
KARTHI
|
2914001WL019889
|
KARTHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
KARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-021-021/890-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045126
|
12/08/2022
|
CHANDRA
|
2914001WL019889
|
CHANDRA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-021-021/94-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045127
|
12/08/2022
|
SHANTHI
|
2914001WL019889
|
SHANTHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-021-021/99-A
(SANGAMANGALAM)
|
2914001000NRG23120820221045130
|
12/08/2022
|
Parvathi
|
2914001WL019889
|
Parvathi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105000
|
105000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105000
|
105000
|
|
|
|
|
|
|
|