|
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-14-001-008-001/376-A
(IVANALLUR)
|
2914001000NRG23230320232733266
|
23/03/2023
|
Santhi
|
2914001WL056247
|
Santhi
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-008-001/377-A
(IVANALLUR)
|
2914001000NRG23230320232733267
|
23/03/2023
|
CHITRA
|
2914001WL056247
|
CHITRA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHITRA
|
RATNAKAR BANK(607393)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-008-001/380-A
(IVANALLUR)
|
2914001000NRG23230320232733269
|
23/03/2023
|
Saraswathi
|
2914001WL056247
|
Saraswathi
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730314
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-008-001/380-A
(IVANALLUR)
|
2914001000NRG23230320232733268
|
23/03/2023
|
Selvi
|
2914001WL056247
|
Selvi
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-008-001/382-A
(IVANALLUR)
|
2914001000NRG23230320232733270
|
23/03/2023
|
Brema
|
2914001WL056247
|
Brema
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Brema
|
RATNAKAR BANK(607393)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-008-001/382-A
(IVANALLUR)
|
2914001000NRG23230320232733271
|
23/03/2023
|
MANI
|
2914001WL056247
|
MANI
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730314
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-008-001/450-A
(IVANALLUR)
|
2914001000NRG23230320232733273
|
23/03/2023
|
RAHINI
|
2914001WL056247
|
RAHINI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-008-001/450-A
(IVANALLUR)
|
2914001000NRG23230320232733272
|
23/03/2023
|
THANGAMANI
|
2914001WL056247
|
THANGAMANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-008-001/458-A
(IVANALLUR)
|
2914001000NRG23230320232733275
|
23/03/2023
|
Geetha
|
2914001WL056247
|
Geetha
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-008-001/458-A
(IVANALLUR)
|
2914001000NRG23230320232733274
|
23/03/2023
|
RAJAM
|
2914001WL056247
|
RAJAM
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-008-001/459-A
(IVANALLUR)
|
2914001000NRG23230320232733276
|
23/03/2023
|
Murugavel
|
2914001WL056247
|
Murugavel
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Murugavel
|
BANK OF INDIA(508505)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-008-001/459-A
(IVANALLUR)
|
2914001000NRG23230320232733277
|
23/03/2023
|
NITHYA
|
2914001WL056247
|
NITHYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-008-001/511-A
(IVANALLUR)
|
2914001000NRG23230320232733278
|
23/03/2023
|
JANAKI
|
2914001WL056247
|
JANAKI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-008-002/499-A
(IVANALLUR)
|
2914001000NRG23230320232733279
|
23/03/2023
|
Mahalakshmi
|
2914001WL056247
|
Mahalakshmi
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mahalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-008-008/1-A
(IVANALLUR)
|
2914001000NRG23230320232733281
|
23/03/2023
|
PREMAVATHI
|
2914001WL056247
|
PREMAVATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
PREMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-008-008/1-A
(IVANALLUR)
|
2914001000NRG23230320232733280
|
23/03/2023
|
VAIRAKANNU
|
2914001WL056247
|
VAIRAKANNU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
VAIRAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-008-008/10-A
(IVANALLUR)
|
2914001000NRG23230320232733282
|
23/03/2023
|
MARAGATHAM
|
2914001WL056247
|
MARAGATHAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-008-008/1008-A
(IVANALLUR)
|
2914001000NRG23230320232733283
|
23/03/2023
|
Patma
|
2914001WL056247
|
Patma
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Patma
|
UNION BANK OF INDIA(508500)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-008-008/1009-A
(IVANALLUR)
|
2914001000NRG23230320232733284
|
23/03/2023
|
Malathi
|
2914001WL056247
|
Malathi
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-008-008/105-A
(IVANALLUR)
|
2914001000NRG23230320232733285
|
23/03/2023
|
M.JANAKI
|
2914001WL056247
|
M.JANAKI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-008-008/105-A
(IVANALLUR)
|
2914001000NRG23230320232733286
|
23/03/2023
|
PUNITHAVATHI
|
2914001WL056247
|
PUNITHAVATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
PUNITHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-008-008/106-A
(IVANALLUR)
|
2914001000NRG23230320232733287
|
23/03/2023
|
SELLATCHI
|
2914001WL056247
|
SELLATCHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELLATCHI
|
RATNAKAR BANK(607393)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-008-008/11-A
(IVANALLUR)
|
2914001000NRG23230320232733288
|
23/03/2023
|
THAIYALNAYAKI
|
2914001WL056247
|
THAIYALNAYAKI
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730314
|
|
THAIYALNAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-008-008/12-A
(IVANALLUR)
|
2914001000NRG23230320232733290
|
23/03/2023
|
KALIYAMMAL
|
2914001WL056247
|
KALIYAMMAL
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-008-008/12-A
(IVANALLUR)
|
2914001000NRG23230320232733291
|
23/03/2023
|
Kayathiri
|
2914001WL056247
|
Kayathiri
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-008-008/12-A
(IVANALLUR)
|
2914001000NRG23230320232733289
|
23/03/2023
|
RAJENDRAN
|
2914001WL056247
|
RAJENDRAN
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-008-008/1263-A
(IVANALLUR)
|
2914001000NRG23230320232733292
|
23/03/2023
|
Anjappan
|
2914001WL056247
|
Anjappan
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Anjappan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-008-008/13-A
(IVANALLUR)
|
2914001000NRG23230320232733293
|
23/03/2023
|
PUSHPAVALLI
|
2914001WL056247
|
PUSHPAVALLI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-008-008/13-A
(IVANALLUR)
|
2914001000NRG23230320232733294
|
23/03/2023
|
RASAM
|
2914001WL056247
|
RASAM
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730314
|
|
RASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-008-008/14-A
(IVANALLUR)
|
2914001000NRG23230320232733295
|
23/03/2023
|
ANUSIYA
|
2914001WL056247
|
ANUSIYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANUSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-008-008/14-A
(IVANALLUR)
|
2914001000NRG23230320232733297
|
23/03/2023
|
Kumaravel
|
2914001WL056247
|
Kumaravel
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kumaravel
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-008-008/14-A
(IVANALLUR)
|
2914001000NRG23230320232733296
|
23/03/2023
|
MAKILAMBU
|
2914001WL056247
|
MAKILAMBU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
MAKILAMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-008-008/1406-A
(IVANALLUR)
|
2914001000NRG23230320232733298
|
23/03/2023
|
Maheswari
|
2914001WL056247
|
Maheswari
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-008-008/1461-A
(IVANALLUR)
|
2914001000NRG23230320232733299
|
23/03/2023
|
KUMUTHA
|
2914001WL056247
|
KUMUTHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-008-008/1469-A
(IVANALLUR)
|
2914001000NRG23230320232733300
|
23/03/2023
|
RAJESWARI
|
2914001WL056247
|
RAJESWARI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-008-008/1470-A
(IVANALLUR)
|
2914001000NRG23230320232733301
|
23/03/2023
|
SEETHALAKSHMI
|
2914001WL056247
|
SEETHALAKSHMI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-008-008/1484-A
(IVANALLUR)
|
2914001000NRG23230320232733302
|
23/03/2023
|
Porkodiyal
|
2914001WL056247
|
Porkodiyal
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Porkodiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-008-008/1488-B
(IVANALLUR)
|
2914001000NRG23230320232733303
|
23/03/2023
|
AROCKIYAMERY
|
2914001WL056247
|
AROCKIYAMERY
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
AROCKIYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-008-008/15-A
(IVANALLUR)
|
2914001000NRG23230320232733304
|
23/03/2023
|
SURIYAKALA
|
2914001WL056247
|
SURIYAKALA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
SURIYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-008-008/1569-A
(IVANALLUR)
|
2914001000NRG23230320232733305
|
23/03/2023
|
Arulvizhi
|
2914001WL056247
|
Arulvizhi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Arulvizhi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-008-008/1591-A
(IVANALLUR)
|
2914001000NRG23230320232733306
|
23/03/2023
|
Baskaran
|
2914001WL056247
|
Baskaran
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730314
|
|
Baskaran
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-008-008/1591-A
(IVANALLUR)
|
2914001000NRG23230320232733307
|
23/03/2023
|
Sathiyabama
|
2914001WL056247
|
Sathiyabama
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sathiyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-008-008/1615-A
(IVANALLUR)
|
2914001000NRG23230320232733308
|
23/03/2023
|
Karthika
|
2914001WL056247
|
Karthika
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Karthika
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-008-008/1633-A
(IVANALLUR)
|
2914001000NRG23230320232733309
|
23/03/2023
|
Tamilarasi
|
2914001WL056247
|
Tamilarasi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-008-008/1650-A
(IVANALLUR)
|
2914001000NRG23230320232733311
|
23/03/2023
|
Banupriya
|
2914001WL056247
|
Banupriya
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-008-008/1652-A
(IVANALLUR)
|
2914001000NRG23230320232733312
|
23/03/2023
|
Jothi
|
2914001WL056247
|
Jothi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-008-008/1653-A
(IVANALLUR)
|
2914001000NRG23230320232733313
|
23/03/2023
|
Sundari
|
2914001WL056247
|
Sundari
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-008-008/1666-A
(IVANALLUR)
|
2914001000NRG23230320232733314
|
23/03/2023
|
Mohan
|
2914001WL056247
|
Mohan
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mohan
|
CANARA BANK(508532)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-008-008/1678-A
(IVANALLUR)
|
2914001000NRG23230320232733315
|
23/03/2023
|
Reginamary
|
2914001WL056247
|
Reginamary
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Reginamary
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-008-008/2-A
(IVANALLUR)
|
2914001000NRG23230320232733316
|
23/03/2023
|
SEPPAMMAL
|
2914001WL056247
|
SEPPAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
SEPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-008-008/211-A
(IVANALLUR)
|
2914001000NRG23230320232733317
|
23/03/2023
|
THULASIYAMMAL
|
2914001WL056247
|
THULASIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
THULASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-008-008/220-A
(IVANALLUR)
|
2914001000NRG23230320232733318
|
23/03/2023
|
SUNDARI
|
2914001WL056247
|
SUNDARI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-008-008/226-A
(IVANALLUR)
|
2914001000NRG23230320232733319
|
23/03/2023
|
Krishnammal
|
2914001WL056247
|
Krishnammal
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-008-008/234-A
(IVANALLUR)
|
2914001000NRG23230320232733320
|
23/03/2023
|
VEDANAYAKI
|
2914001WL056247
|
VEDANAYAKI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
VEDANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-008-008/253-A
(IVANALLUR)
|
2914001000NRG23230320232733321
|
23/03/2023
|
TAMILSELVI
|
2914001WL056247
|
TAMILSELVI
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730314
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-008-008/262-a
(IVANALLUR)
|
2914001000NRG23230320232733322
|
23/03/2023
|
Jagathambal
|
2914001WL056247
|
Jagathambal
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jagathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-008-008/296-A
(IVANALLUR)
|
2914001000NRG23230320232733324
|
23/03/2023
|
AMIRTHALINGAM
|
2914001WL056247
|
AMIRTHALINGAM
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
AMIRTHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-008-008/296-A
(IVANALLUR)
|
2914001000NRG23230320232733323
|
23/03/2023
|
RAJATHI
|
2914001WL056247
|
RAJATHI
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-008-008/3-A
(IVANALLUR)
|
2914001000NRG23230320232733325
|
23/03/2023
|
VIJAYA
|
2914001WL056247
|
VIJAYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-008-008/30-A
(IVANALLUR)
|
2914001000NRG23230320232733326
|
23/03/2023
|
Rathika
|
2914001WL056247
|
Rathika
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-008-008/302-A
(IVANALLUR)
|
2914001000NRG23230320232733327
|
23/03/2023
|
PANJAVARNAM
|
2914001WL056247
|
PANJAVARNAM
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-008-008/302-A
(IVANALLUR)
|
2914001000NRG23230320232733328
|
23/03/2023
|
THILAGAVATHI
|
2914001WL056247
|
THILAGAVATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-008-008/303-A
(IVANALLUR)
|
2914001000NRG23230320232733329
|
23/03/2023
|
RASATHI
|
2914001WL056247
|
RASATHI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
RASATHI
|
RATNAKAR BANK(607393)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-008-008/304-A
(IVANALLUR)
|
2914001000NRG23230320232733330
|
23/03/2023
|
MANIYAMMAL
|
2914001WL056247
|
MANIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-008-008/305-A
(IVANALLUR)
|
2914001000NRG23230320232733332
|
23/03/2023
|
Sivakasi
|
2914001WL056247
|
Sivakasi
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sivakasi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-008-008/305-A
(IVANALLUR)
|
2914001000NRG23230320232733331
|
23/03/2023
|
VALLIYAMMAI
|
2914001WL056247
|
VALLIYAMMAI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
VALLIYAMMAI
|
SOUTH INDIAN BANK(607167)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-008-008/31-A
(IVANALLUR)
|
2914001000NRG23230320232733334
|
23/03/2023
|
M.VANITHA
|
2914001WL056247
|
M.VANITHA
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.VANITHA
|
RATNAKAR BANK(607393)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-008-008/31-A
(IVANALLUR)
|
2914001000NRG23230320232733333
|
23/03/2023
|
MOHAN
|
2914001WL056247
|
MOHAN
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-008-008/311-A
(IVANALLUR)
|
2914001000NRG23230320232733335
|
23/03/2023
|
SHANTHI
|
2914001WL056247
|
SHANTHI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-008-008/312-A
(IVANALLUR)
|
2914001000NRG23230320232733338
|
23/03/2023
|
NAGARAJAN
|
2914001WL056247
|
NAGARAJAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-008-008/312-A
(IVANALLUR)
|
2914001000NRG23230320232733337
|
23/03/2023
|
SELVI
|
2914001WL056247
|
SELVI
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-008-008/317-A
(IVANALLUR)
|
2914001000NRG23230320232733340
|
23/03/2023
|
JEEVA
|
2914001WL056247
|
JEEVA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-008-008/317-A
(IVANALLUR)
|
2914001000NRG23230320232733339
|
23/03/2023
|
KUMARAVEL
|
2914001WL056247
|
KUMARAVEL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
KUMARAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-008-008/32-A
(IVANALLUR)
|
2914001000NRG23230320232733341
|
23/03/2023
|
VASUKI
|
2914001WL056247
|
VASUKI
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730314
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-008-008/323-A
(IVANALLUR)
|
2914001000NRG23230320232733342
|
23/03/2023
|
MANIMEKALAI
|
2914001WL056247
|
MANIMEKALAI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
MANIMEKALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-008-008/323-A
(IVANALLUR)
|
2914001000NRG23230320232733344
|
23/03/2023
|
SASIKALA
|
2914001WL056247
|
SASIKALA
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730314
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-008-008/323-A
(IVANALLUR)
|
2914001000NRG23230320232733343
|
23/03/2023
|
SHANKAR
|
2914001WL056247
|
SHANKAR
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
SHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-008-008/324-A
(IVANALLUR)
|
2914001000NRG23230320232733345
|
23/03/2023
|
Nadarajan
|
2914001WL056247
|
Nadarajan
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-008-008/324-A
(IVANALLUR)
|
2914001000NRG23230320232733346
|
23/03/2023
|
SELVI
|
2914001WL056247
|
SELVI
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-008-008/329-A
(IVANALLUR)
|
2914001000NRG23230320232733348
|
23/03/2023
|
MAHALAKSHMI
|
2914001WL056247
|
MAHALAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-008-008/329-A
(IVANALLUR)
|
2914001000NRG23230320232733347
|
23/03/2023
|
VALLI
|
2914001WL056247
|
VALLI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-008-008/33-A
(IVANALLUR)
|
2914001000NRG23230320232733349
|
23/03/2023
|
LATHA
|
2914001WL056247
|
LATHA
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-008-008/34-A
(IVANALLUR)
|
2914001000NRG23230320232733350
|
23/03/2023
|
S.SARASWATHI
|
2914001WL056247
|
S.SARASWATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.SARASWATHI
|
SOUTH INDIAN BANK(607167)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-008-008/340-B
(IVANALLUR)
|
2914001000NRG23230320232733351
|
23/03/2023
|
MARY SUDHA
|
2914001WL056247
|
MARY SUDHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
MARY SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-008-008/35-A
(IVANALLUR)
|
2914001000NRG23230320232733352
|
23/03/2023
|
THAMARAISELVI
|
2914001WL056247
|
THAMARAISELVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
THAMARAISELVI
|
RATNAKAR BANK(607393)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-008-008/37-A
(IVANALLUR)
|
2914001000NRG23230320232733353
|
23/03/2023
|
PITCHAIYAMMAL
|
2914001WL056247
|
PITCHAIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-008-008/37-A
(IVANALLUR)
|
2914001000NRG23230320232733354
|
23/03/2023
|
RAJENDRAN
|
2914001WL056247
|
RAJENDRAN
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730314
|
|
RAJENDRAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-008-008/374-A
(IVANALLUR)
|
2914001000NRG23230320232733356
|
23/03/2023
|
GANANMUTHU
|
2914001WL056247
|
GANANMUTHU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
GANANMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-008-008/374-A
(IVANALLUR)
|
2914001000NRG23230320232733355
|
23/03/2023
|
valli
|
2914001WL056247
|
valli
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730314
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-008-008/375-A
(IVANALLUR)
|
2914001000NRG23230320232733357
|
23/03/2023
|
PADMAVATHI
|
2914001WL056247
|
PADMAVATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-008-008/378-A
(IVANALLUR)
|
2914001000NRG23230320232733358
|
23/03/2023
|
ANNAPATTU
|
2914001WL056247
|
ANNAPATTU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANNAPATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-008-008/38-A
(IVANALLUR)
|
2914001000NRG23230320232733359
|
23/03/2023
|
PUSHPARANI
|
2914001WL056247
|
PUSHPARANI
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730314
|
|
PUSHPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-008-008/386-A
(IVANALLUR)
|
2914001000NRG23230320232733360
|
23/03/2023
|
M.SARATHA
|
2914001WL056247
|
M.SARATHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-008-008/387-A
(IVANALLUR)
|
2914001000NRG23230320232733361
|
23/03/2023
|
SHANTHI
|
2914001WL056247
|
SHANTHI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-008-008/389-A
(IVANALLUR)
|
2914001000NRG23230320232733362
|
23/03/2023
|
GEETHA
|
2914001WL056247
|
GEETHA
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-008-008/389-A
(IVANALLUR)
|
2914001000NRG23230320232733363
|
23/03/2023
|
VEERAIYAN
|
2914001WL056247
|
VEERAIYAN
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
VEERAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-008-008/390-A
(IVANALLUR)
|
2914001000NRG23230320232733364
|
23/03/2023
|
KALA
|
2914001WL056247
|
KALA
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-008-008/390-A
(IVANALLUR)
|
2914001000NRG23230320232733365
|
23/03/2023
|
Priya
|
2914001WL056247
|
Priya
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730314
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-008-008/392-A
(IVANALLUR)
|
2914001000NRG23230320232733366
|
23/03/2023
|
MALA
|
2914001WL056247
|
MALA
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730314
|
|
MALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-008-008/398-A
(IVANALLUR)
|
2914001000NRG23230320232733367
|
23/03/2023
|
ANNAPATTU
|
2914001WL056247
|
ANNAPATTU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANNAPATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-008-008/399-A
(IVANALLUR)
|
2914001000NRG23230320232733369
|
23/03/2023
|
Arumugam
|
2914001WL056247
|
Arumugam
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-008-008/399-A
(IVANALLUR)
|
2914001000NRG23230320232733368
|
23/03/2023
|
THAIYALNAYAGI
|
2914001WL056247
|
THAIYALNAYAGI
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-008-008/4-A
(IVANALLUR)
|
2914001000NRG23230320232733370
|
23/03/2023
|
BOOPATHI
|
2914001WL056247
|
BOOPATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-008-008/403-A
(IVANALLUR)
|
2914001000NRG23230320232733372
|
23/03/2023
|
KUMARASAMY
|
2914001WL056247
|
KUMARASAMY
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
KUMARASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-008-008/403-A
(IVANALLUR)
|
2914001000NRG23230320232733371
|
23/03/2023
|
SUNDRAMMAL
|
2914001WL056247
|
SUNDRAMMAL
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUNDRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-008-008/404-A
(IVANALLUR)
|
2914001000NRG23230320232733373
|
23/03/2023
|
chandra
|
2914001WL056247
|
chandra
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-008-008/406-A
(IVANALLUR)
|
2914001000NRG23230320232733374
|
23/03/2023
|
SAGUNTHALA
|
2914001WL056247
|
SAGUNTHALA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-008-008/449-A
(IVANALLUR)
|
2914001000NRG23230320232733375
|
23/03/2023
|
PECHIYAMMAL
|
2914001WL056247
|
PECHIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-008-008/45-C
(IVANALLUR)
|
2914001000NRG23230320232733376
|
23/03/2023
|
Jaya
|
2914001WL056247
|
Jaya
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730314
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-008-008/455-A
(IVANALLUR)
|
2914001000NRG23230320232733377
|
23/03/2023
|
ARUMAIKANNU
|
2914001WL056247
|
ARUMAIKANNU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
ARUMAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-008-008/462-A
(IVANALLUR)
|
2914001000NRG23230320232733378
|
23/03/2023
|
Elapathi
|
2914001WL056247
|
Elapathi
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730314
|
|
Elapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-008-008/469-A
(IVANALLUR)
|
2914001000NRG23230320232733379
|
23/03/2023
|
Maheswari
|
2914001WL056247
|
Maheswari
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Maheswari
|
RATNAKAR BANK(607393)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-008-008/472-A
(IVANALLUR)
|
2914001000NRG23230320232733380
|
23/03/2023
|
MANGALAM
|
2914001WL056247
|
MANGALAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-008-008/487-A
(IVANALLUR)
|
2914001000NRG23230320232733381
|
23/03/2023
|
INDIRANI
|
2914001WL056247
|
INDIRANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-008-008/5-A
(IVANALLUR)
|
2914001000NRG23230320232733382
|
23/03/2023
|
Pakkiriyammal
|
2914001WL056247
|
Pakkiriyammal
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pakkiriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-008-008/514-A
(IVANALLUR)
|
2914001000NRG23230320232733383
|
23/03/2023
|
Sasikala
|
2914001WL056247
|
Sasikala
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-008-008/520-A
(IVANALLUR)
|
2914001000NRG23230320232733384
|
23/03/2023
|
Amutha
|
2914001WL056247
|
Amutha
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-008-008/521-A
(IVANALLUR)
|
2914001000NRG23230320232733385
|
23/03/2023
|
NIROSA
|
2914001WL056247
|
NIROSA
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730314
|
|
NIROSA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-008-008/530-A
(IVANALLUR)
|
2914001000NRG23230320232733386
|
23/03/2023
|
Valarmathi
|
2914001WL056247
|
Valarmathi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-008-008/535-A
(IVANALLUR)
|
2914001000NRG23230320232733387
|
23/03/2023
|
JOHNSMARI
|
2914001WL056247
|
JOHNSMARI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
JOHNSMARI
|
BANK OF BARODA(606985)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-008-008/536-A
(IVANALLUR)
|
2914001000NRG23230320232733388
|
23/03/2023
|
RAJESWARI
|
2914001WL056247
|
RAJESWARI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
RAJESWARI
|
BANK OF BARODA(606985)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-008-008/567-A
(IVANALLUR)
|
2914001000NRG23230320232733389
|
23/03/2023
|
RAGAVENDRAN
|
2914001WL056247
|
RAGAVENDRAN
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAGAVENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-008-008/6-A
(IVANALLUR)
|
2914001000NRG23230320232733391
|
23/03/2023
|
PAPPA
|
2914001WL056247
|
PAPPA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-008-008/607-A
(IVANALLUR)
|
2914001000NRG23230320232733392
|
23/03/2023
|
KALA
|
2914001WL056247
|
KALA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-008-008/612-A
(IVANALLUR)
|
2914001000NRG23230320232733394
|
23/03/2023
|
N.SAVITHIRI
|
2914001WL056247
|
N.SAVITHIRI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
N.SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-008-008/631-A
(IVANALLUR)
|
2914001000NRG23230320232733395
|
23/03/2023
|
NALINI
|
2914001WL056247
|
NALINI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-008-008/632-A
(IVANALLUR)
|
2914001000NRG23230320232733396
|
23/03/2023
|
Arulkumari
|
2914001WL056247
|
Arulkumari
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730314
|
|
Arulkumari
|
UCO BANK(607066)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-008-008/639-A
(IVANALLUR)
|
2914001000NRG23230320232733397
|
23/03/2023
|
Revathi
|
2914001WL056247
|
Revathi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-008-008/640-A
(IVANALLUR)
|
2914001000NRG23230320232733399
|
23/03/2023
|
MEGALA
|
2914001WL056247
|
MEGALA
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-008-008/640-A
(IVANALLUR)
|
2914001000NRG23230320232733398
|
23/03/2023
|
SEKAR
|
2914001WL056247
|
SEKAR
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730314
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-008-008/79-A
(IVANALLUR)
|
2914001000NRG23230320232733401
|
23/03/2023
|
Sridevi
|
2914001WL056247
|
Sridevi
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-008-008/8-B
(IVANALLUR)
|
2914001000NRG23230320232733403
|
23/03/2023
|
ARAVALLI
|
2914001WL056247
|
ARAVALLI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
ARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-008-008/8-B
(IVANALLUR)
|
2914001000NRG23230320232733402
|
23/03/2023
|
Revathi
|
2914001WL056247
|
Revathi
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730314
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
NAGAPATTINAM
|
TN-14-001-008-008/9-A
(IVANALLUR)
|
2914001000NRG23230320232733404
|
23/03/2023
|
Indhirani
|
2914001WL056247
|
Indhirani
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109225
|
109225
|
|
|
|
|
|
|
|
|
135
|
NAGAPATTINAM
|
TN-14-001-008-008/1649-A
(IVANALLUR)
|
2914001000NRG23230320232733310
|
23/03/2023
|
Ruthra
|
2914001WL056247
|
Ruthra
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ruthra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
136
|
NAGAPATTINAM
|
TN-14-001-008-008/58-B
(IVANALLUR)
|
2914001000NRG23230320232733390
|
23/03/2023
|
Vembu
|
2914001WL056247
|
Vembu
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vembu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110225
|
110225
|
|
|
|
|
|
|
|