|
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)
|
2914001000NRG23110620220406234
|
11/06/2022
|
SANGEETHA
|
2914001WL006514
|
SANGEETHA
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-001/468-A
(THEMANGALAM)
|
2914001000NRG23110620220406230
|
11/06/2022
|
kumar
|
2914001WL006514
|
kumar
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
kumar
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-001/468-A
(THEMANGALAM)
|
2914001000NRG23110620220406231
|
11/06/2022
|
LATHA
|
2914001WL006514
|
LATHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-023-001/74-A
(THEMANGALAM)
|
2914001000NRG23110620220406232
|
11/06/2022
|
BASKARAN
|
2914001WL006514
|
BASKARAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
BASKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-023-001/892-A
(THEMANGALAM)
|
2914001000NRG23110620220406233
|
11/06/2022
|
KALAISELVI
|
2914001WL006514
|
KALAISELVI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-023-001/924-A
(THEMANGALAM)
|
2914001000NRG23110620220406235
|
11/06/2022
|
MANIMARAN
|
2914001WL006514
|
MANIMARAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
MANIMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-023-001/924-A
(THEMANGALAM)
|
2914001000NRG23110620220406236
|
11/06/2022
|
RAJESWARI
|
2914001WL006514
|
RAJESWARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-023-001/927-A
(THEMANGALAM)
|
2914001000NRG23110620220406237
|
11/06/2022
|
JAYANTHI
|
2914001WL006514
|
JAYANTHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-023-002/479-A
(THEMANGALAM)
|
2914001000NRG23110620220406238
|
11/06/2022
|
SATHYA
|
2914001WL006514
|
SATHYA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-023-003/338-A
(THEMANGALAM)
|
2914001000NRG23110620220406248
|
11/06/2022
|
MALA
|
2914001WL006514
|
MALA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-023-003/34-B
(THEMANGALAM)
|
2914001000NRG23110620220406250
|
11/06/2022
|
ABILASHA
|
2914001WL006514
|
ABILASHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
ABILASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-023-003/34-B
(THEMANGALAM)
|
2914001000NRG23110620220406251
|
11/06/2022
|
RAMESH
|
2914001WL006514
|
RAMESH
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-023-003/455-A
(THEMANGALAM)
|
2914001000NRG23110620220406252
|
11/06/2022
|
THANGARASU
|
2914001WL006514
|
THANGARASU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-023-003/455-A
(THEMANGALAM)
|
2914001000NRG23110620220406253
|
11/06/2022
|
VIJAYA
|
2914001WL006514
|
VIJAYA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-023-003/570-A
(THEMANGALAM)
|
2914001000NRG23110620220406254
|
11/06/2022
|
RANI
|
2914001WL006514
|
RANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-023-003/627-A
(THEMANGALAM)
|
2914001000NRG23110620220406258
|
11/06/2022
|
VADIVAZHAGI
|
2914001WL006514
|
VADIVAZHAGI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
VADIVAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-023-003/638-A
(THEMANGALAM)
|
2914001000NRG23110620220406259
|
11/06/2022
|
MALATHI
|
2914001WL006514
|
MALATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALATHI
|
HDFC BANK LTD(607152)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-023-003/861-A
(THEMANGALAM)
|
2914001000NRG23110620220406261
|
11/06/2022
|
VALARMATHI
|
2914001WL006514
|
VALARMATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
VALARMATHI
|
HDFC BANK LTD(607152)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-023-003/867-A
(THEMANGALAM)
|
2914001000NRG23110620220406262
|
11/06/2022
|
SIVASANKARI
|
2914001WL006514
|
SIVASANKARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SIVASANKARI
|
HDFC BANK LTD(607152)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-023-005/100-A
(THEMANGALAM)
|
2914001000NRG23110620220406264
|
11/06/2022
|
JAYACHITRA
|
2914001WL006514
|
JAYACHITRA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYACHITRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-023-005/100-A
(THEMANGALAM)
|
2914001000NRG23110620220406265
|
11/06/2022
|
KUMAR
|
2914001WL006514
|
KUMAR
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-023-005/102-A
(THEMANGALAM)
|
2914001000NRG23110620220406266
|
11/06/2022
|
ashokkumar
|
2914001WL006514
|
ashokkumar
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-023-005/102-A
(THEMANGALAM)
|
2914001000NRG23110620220406267
|
11/06/2022
|
Geetha
|
2914001WL006514
|
Geetha
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
17/06/2022
|
|
009931030
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-023-005/13-D
(THEMANGALAM)
|
2914001000NRG23110620220406269
|
11/06/2022
|
jayanthi
|
2914001WL006514
|
jayanthi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
jayanthi
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-023-005/13-D
(THEMANGALAM)
|
2914001000NRG23110620220406270
|
11/06/2022
|
kathalingam
|
2914001WL006514
|
kathalingam
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
kathalingam
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-023-005/208-D
(THEMANGALAM)
|
2914001000NRG23110620220406271
|
11/06/2022
|
MANIYAMMAL
|
2914001WL006514
|
MANIYAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-023-005/212-A
(THEMANGALAM)
|
2914001000NRG23110620220406272
|
11/06/2022
|
SELVAKUMARI
|
2914001WL006514
|
SELVAKUMARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-023-005/265-A
(THEMANGALAM)
|
2914001000NRG23110620220406273
|
11/06/2022
|
shanthi
|
2914001WL006514
|
shanthi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-023-005/276-A
(THEMANGALAM)
|
2914001000NRG23110620220406274
|
11/06/2022
|
THANGACHIYAMMAL
|
2914001WL006514
|
THANGACHIYAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
THANGACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-023-005/285-A
(THEMANGALAM)
|
2914001000NRG23110620220406275
|
11/06/2022
|
Gundukannu
|
2914001WL006514
|
Gundukannu
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gundukannu
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-023-005/347-A
(THEMANGALAM)
|
2914001000NRG23110620220406276
|
11/06/2022
|
ANJAMMAL
|
2914001WL006514
|
ANJAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-023-005/430-A
(THEMANGALAM)
|
2914001000NRG23110620220406278
|
11/06/2022
|
Amutha
|
2914001WL006514
|
Amutha
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-023-005/437-A
(THEMANGALAM)
|
2914001000NRG23110620220406279
|
11/06/2022
|
NAINAMMAL
|
2914001WL006514
|
NAINAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
NAINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-023-005/456-A
(THEMANGALAM)
|
2914001000NRG23110620220406280
|
11/06/2022
|
JAYAPAL
|
2914001WL006514
|
JAYAPAL
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
JAYAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-023-005/456-A
(THEMANGALAM)
|
2914001000NRG23110620220406281
|
11/06/2022
|
LATHA
|
2914001WL006514
|
LATHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-023-005/480-A
(THEMANGALAM)
|
2914001000NRG23110620220406282
|
11/06/2022
|
SUBRAMANIAN
|
2914001WL006514
|
SUBRAMANIAN
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
17/06/2022
|
|
009931030
|
|
SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-023-005/480-A
(THEMANGALAM)
|
2914001000NRG23110620220406283
|
11/06/2022
|
SUMATHI
|
2914001WL006514
|
SUMATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-023-005/481-A
(THEMANGALAM)
|
2914001000NRG23110620220406284
|
11/06/2022
|
MARIMUTHU
|
2914001WL006514
|
MARIMUTHU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-023-005/485-A
(THEMANGALAM)
|
2914001000NRG23110620220406285
|
11/06/2022
|
UMAPATHI
|
2914001WL006514
|
UMAPATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
UMAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-023-005/596-D
(THEMANGALAM)
|
2914001000NRG23110620220406287
|
11/06/2022
|
jothi
|
2914001WL006514
|
jothi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-023-005/81-A
(THEMANGALAM)
|
2914001000NRG23110620220406288
|
11/06/2022
|
bhuvaneswari
|
2914001WL006514
|
bhuvaneswari
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-023-005/812-A
(THEMANGALAM)
|
2914001000NRG23110620220406289
|
11/06/2022
|
JANCIMARY
|
2914001WL006514
|
JANCIMARY
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
17/06/2022
|
|
009931030
|
|
JANCIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-023-023/106-A
(THEMANGALAM)
|
2914001000NRG23110620220406291
|
11/06/2022
|
vijaya
|
2914001WL006514
|
vijaya
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-023-023/115-a
(THEMANGALAM)
|
2914001000NRG23110620220406300
|
11/06/2022
|
MALLIGA
|
2914001WL006514
|
MALLIGA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-023-023/128-a
(THEMANGALAM)
|
2914001000NRG23110620220406301
|
11/06/2022
|
KAMALA
|
2914001WL006514
|
KAMALA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-023-023/138-a
(THEMANGALAM)
|
2914001000NRG23110620220406302
|
11/06/2022
|
VASANTHA
|
2914001WL006514
|
VASANTHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-023-023/14-a
(THEMANGALAM)
|
2914001000NRG23110620220406303
|
11/06/2022
|
NAGARAJAN
|
2914001WL006514
|
NAGARAJAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-023-023/141-a
(THEMANGALAM)
|
2914001000NRG23110620220406304
|
11/06/2022
|
THAIYALAI
|
2914001WL006514
|
THAIYALAI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
THAIYALAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-023-023/142-a
(THEMANGALAM)
|
2914001000NRG23110620220406305
|
11/06/2022
|
BHUVANESWARI
|
2914001WL006514
|
BHUVANESWARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-023-023/143-a
(THEMANGALAM)
|
2914001000NRG23110620220406306
|
11/06/2022
|
Pappathy
|
2914001WL006514
|
Pappathy
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-023-023/151-a
(THEMANGALAM)
|
2914001000NRG23110620220406308
|
11/06/2022
|
PATTU
|
2914001WL006514
|
PATTU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-023-023/154-a
(THEMANGALAM)
|
2914001000NRG23110620220406309
|
11/06/2022
|
INDIRANI
|
2914001WL006514
|
INDIRANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-023-023/159-a
(THEMANGALAM)
|
2914001000NRG23110620220406310
|
11/06/2022
|
AMUTHA
|
2914001WL006514
|
AMUTHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
AMUTHA
|
RATNAKAR BANK(607393)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-023-023/160-a
(THEMANGALAM)
|
2914001000NRG23110620220406312
|
11/06/2022
|
CHANDRASEKARAN
|
2914001WL006514
|
CHANDRASEKARAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHANDRASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-023-023/160-a
(THEMANGALAM)
|
2914001000NRG23110620220406311
|
11/06/2022
|
VASANTHA
|
2914001WL006514
|
VASANTHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
VASANTHA
|
RATNAKAR BANK(607393)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-023-023/168-a
(THEMANGALAM)
|
2914001000NRG23110620220406313
|
11/06/2022
|
KAMALI
|
2914001WL006514
|
KAMALI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
KAMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-023-023/173-a
(THEMANGALAM)
|
2914001000NRG23110620220406314
|
11/06/2022
|
TAMILSELVI
|
2914001WL006514
|
TAMILSELVI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-023-023/184-A
(THEMANGALAM)
|
2914001000NRG23110620220406316
|
11/06/2022
|
KAVITHA
|
2914001WL006514
|
KAVITHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-023-023/185-a
(THEMANGALAM)
|
2914001000NRG23110620220406317
|
11/06/2022
|
ARAVALLI
|
2914001WL006514
|
ARAVALLI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
ARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-023-023/188-A
(THEMANGALAM)
|
2914001000NRG23110620220406318
|
11/06/2022
|
DHANALAKSHMI
|
2914001WL006514
|
DHANALAKSHMI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-023-023/19-a
(THEMANGALAM)
|
2914001000NRG23110620220406319
|
11/06/2022
|
TAMILARASI
|
2914001WL006514
|
TAMILARASI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-023-023/190-a
(THEMANGALAM)
|
2914001000NRG23110620220406320
|
11/06/2022
|
KASIYAMMAL
|
2914001WL006514
|
KASIYAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-023-023/198-a
(THEMANGALAM)
|
2914001000NRG23110620220406322
|
11/06/2022
|
MARIYAPPAN
|
2914001WL006514
|
MARIYAPPAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIYAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-023-023/198-a
(THEMANGALAM)
|
2914001000NRG23110620220406321
|
11/06/2022
|
NAGAVALLI
|
2914001WL006514
|
NAGAVALLI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-023-023/2-a
(THEMANGALAM)
|
2914001000NRG23110620220406323
|
11/06/2022
|
kala
|
2914001WL006514
|
kala
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-023-023/200-a
(THEMANGALAM)
|
2914001000NRG23110620220406324
|
11/06/2022
|
SAROJINI
|
2914001WL006514
|
SAROJINI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-023-023/205-a
(THEMANGALAM)
|
2914001000NRG23110620220406325
|
11/06/2022
|
SUNDHARI
|
2914001WL006514
|
SUNDHARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-023-023/209-a
(THEMANGALAM)
|
2914001000NRG23110620220406326
|
11/06/2022
|
KALAIYARASI
|
2914001WL006514
|
KALAIYARASI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALAIYARASI
|
RATNAKAR BANK(607393)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-023-023/220-a
(THEMANGALAM)
|
2914001000NRG23110620220406327
|
11/06/2022
|
JAGATHAMBAL
|
2914001WL006514
|
JAGATHAMBAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
JAGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-023-023/220-a
(THEMANGALAM)
|
2914001000NRG23110620220406328
|
11/06/2022
|
MARIYAPPAN
|
2914001WL006514
|
MARIYAPPAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-023-023/248-b
(THEMANGALAM)
|
2914001000NRG23110620220406329
|
11/06/2022
|
USHA
|
2914001WL006514
|
USHA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-023-023/260-a
(THEMANGALAM)
|
2914001000NRG23110620220406331
|
11/06/2022
|
MANJULA
|
2914001WL006514
|
MANJULA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-023-023/269-a
(THEMANGALAM)
|
2914001000NRG23110620220406332
|
11/06/2022
|
SAROJA
|
2914001WL006514
|
SAROJA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-023-023/279-A
(THEMANGALAM)
|
2914001000NRG23110620220406333
|
11/06/2022
|
MALARVIZHI
|
2914001WL006514
|
MALARVIZHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-023-023/3-a
(THEMANGALAM)
|
2914001000NRG23110620220406335
|
11/06/2022
|
ANBUROSE
|
2914001WL006514
|
ANBUROSE
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
ANBUROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-023-023/415-A
(THEMANGALAM)
|
2914001000NRG23110620220406337
|
11/06/2022
|
AMUTHA
|
2914001WL006514
|
AMUTHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-023-023/415-A
(THEMANGALAM)
|
2914001000NRG23110620220406336
|
11/06/2022
|
ANBAZHAGAN
|
2914001WL006514
|
ANBAZHAGAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
ANBAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-023-023/444-A
(THEMANGALAM)
|
2914001000NRG23110620220406340
|
11/06/2022
|
CHITRA
|
2914001WL006514
|
CHITRA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-023-023/444-A
(THEMANGALAM)
|
2914001000NRG23110620220406339
|
11/06/2022
|
MURUGAIYAN
|
2914001WL006514
|
MURUGAIYAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-023-023/457-A
(THEMANGALAM)
|
2914001000NRG23110620220406341
|
11/06/2022
|
Pappa
|
2914001WL006514
|
Pappa
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-023-023/46-A
(THEMANGALAM)
|
2914001000NRG23110620220406342
|
11/06/2022
|
THILAGAVATHI
|
2914001WL006514
|
THILAGAVATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-023-023/488-A
(THEMANGALAM)
|
2914001000NRG23110620220406343
|
11/06/2022
|
RANI
|
2914001WL006514
|
RANI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-023-023/513-A
(THEMANGALAM)
|
2914001000NRG23110620220406345
|
11/06/2022
|
SUSILA
|
2914001WL006514
|
SUSILA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-023-023/562-a
(THEMANGALAM)
|
2914001000NRG23110620220406350
|
11/06/2022
|
PAPPA
|
2914001WL006514
|
PAPPA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-023-023/590-a
(THEMANGALAM)
|
2914001000NRG23110620220406352
|
11/06/2022
|
SEPPACHI
|
2914001WL006514
|
SEPPACHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
SEPPACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-023-023/635-B
(THEMANGALAM)
|
2914001000NRG23110620220406353
|
11/06/2022
|
GOMATHI
|
2914001WL006514
|
GOMATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOMATHI
|
HDFC BANK LTD(607152)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-023-023/649-a
(THEMANGALAM)
|
2914001000NRG23110620220406355
|
11/06/2022
|
SUBRAMANIAN
|
2914001WL006514
|
SUBRAMANIAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-023-023/649-a
(THEMANGALAM)
|
2914001000NRG23110620220406354
|
11/06/2022
|
VASANTHA
|
2914001WL006514
|
VASANTHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-023-023/658-a
(THEMANGALAM)
|
2914001000NRG23110620220406356
|
11/06/2022
|
AMMANI
|
2914001WL006514
|
AMMANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
AMMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-023-023/674-a
(THEMANGALAM)
|
2914001000NRG23110620220406357
|
11/06/2022
|
LALITHAMBIGAI
|
2914001WL006514
|
LALITHAMBIGAI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
LALITHAMBIGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-023-023/680-b
(THEMANGALAM)
|
2914001000NRG23110620220406359
|
11/06/2022
|
RAVI
|
2914001WL006514
|
RAVI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-023-023/680-b
(THEMANGALAM)
|
2914001000NRG23110620220406358
|
11/06/2022
|
THANGAMANI
|
2914001WL006514
|
THANGAMANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-023-023/682-a
(THEMANGALAM)
|
2914001000NRG23110620220406361
|
11/06/2022
|
RAJASEKARAN
|
2914001WL006514
|
RAJASEKARAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
RAJASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-023-023/682-a
(THEMANGALAM)
|
2914001000NRG23110620220406360
|
11/06/2022
|
sridevi
|
2914001WL006514
|
sridevi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-023-023/697-A
(THEMANGALAM)
|
2914001000NRG23110620220406363
|
11/06/2022
|
SHANTHI
|
2914001WL006514
|
SHANTHI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-023-023/733-A
(THEMANGALAM)
|
2914001000NRG23110620220406364
|
11/06/2022
|
UTHIRADEVI
|
2914001WL006514
|
UTHIRADEVI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
UTHIRADEVI
|
HDFC BANK LTD(607152)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-023-023/768-a
(THEMANGALAM)
|
2914001000NRG23110620220406365
|
11/06/2022
|
MALATHI
|
2914001WL006514
|
MALATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-023-023/778-D
(THEMANGALAM)
|
2914001000NRG23110620220406366
|
11/06/2022
|
MEERA
|
2914001WL006514
|
MEERA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-023-023/8-D
(THEMANGALAM)
|
2914001000NRG23110620220406367
|
11/06/2022
|
RANI
|
2914001WL006514
|
RANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-023-023/806-D
(THEMANGALAM)
|
2914001000NRG23110620220406369
|
11/06/2022
|
BHUVANESHWARI
|
2914001WL006514
|
BHUVANESHWARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-023-023/806-D
(THEMANGALAM)
|
2914001000NRG23110620220406368
|
11/06/2022
|
SELLAMUTHU
|
2914001WL006514
|
SELLAMUTHU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELLAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-023-023/807-A
(THEMANGALAM)
|
2914001000NRG23110620220406371
|
11/06/2022
|
PERIYASAMY
|
2914001WL006514
|
PERIYASAMY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-023-023/807-A
(THEMANGALAM)
|
2914001000NRG23110620220406372
|
11/06/2022
|
RAMYA
|
2914001WL006514
|
RAMYA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-023-023/807-A
(THEMANGALAM)
|
2914001000NRG23110620220406370
|
11/06/2022
|
SAROJA
|
2914001WL006514
|
SAROJA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-023-023/810-B
(THEMANGALAM)
|
2914001000NRG23110620220406373
|
11/06/2022
|
VALARMATHI
|
2914001WL006514
|
VALARMATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
VALARMATHI
|
RATNAKAR BANK(607393)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-023-023/827-A
(THEMANGALAM)
|
2914001000NRG23110620220406374
|
11/06/2022
|
PARIMALA
|
2914001WL006514
|
PARIMALA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-023-023/832-D
(THEMANGALAM)
|
2914001000NRG23110620220406375
|
11/06/2022
|
DHANALAKSHMI
|
2914001WL006514
|
DHANALAKSHMI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-023-023/832-D
(THEMANGALAM)
|
2914001000NRG23110620220406376
|
11/06/2022
|
KARTHIK
|
2914001WL006514
|
KARTHIK
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
KARTHIK
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-023-023/836-A
(THEMANGALAM)
|
2914001000NRG23110620220406377
|
11/06/2022
|
SARASWATHI
|
2914001WL006514
|
SARASWATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-023-023/839-A
(THEMANGALAM)
|
2914001000NRG23110620220406378
|
11/06/2022
|
PRABA
|
2914001WL006514
|
PRABA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
PRABA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-023-023/850-A
(THEMANGALAM)
|
2914001000NRG23110620220406380
|
11/06/2022
|
Umarani
|
2914001WL006514
|
Umarani
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-023-023/87-a
(THEMANGALAM)
|
2914001000NRG23110620220406381
|
11/06/2022
|
VANITHA
|
2914001WL006514
|
VANITHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-023-023/91-a
(THEMANGALAM)
|
2914001000NRG23110620220406382
|
11/06/2022
|
SUGANTHI
|
2914001WL006514
|
SUGANTHI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-023-023/932-A
(THEMANGALAM)
|
2914001000NRG23110620220406385
|
11/06/2022
|
KALAIYARASI
|
2914001WL006514
|
KALAIYARASI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-023-023/961-A
(THEMANGALAM)
|
2914001000NRG23110620220406387
|
11/06/2022
|
KALAVATHI
|
2914001WL006514
|
KALAVATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-023-023/97-a
(THEMANGALAM)
|
2914001000NRG23110620220406389
|
11/06/2022
|
DHAVAMANI
|
2914001WL006514
|
DHAVAMANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-023-023/97-a
(THEMANGALAM)
|
2914001000NRG23110620220406388
|
11/06/2022
|
RAJANGAM
|
2914001WL006514
|
RAJANGAM
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
RAJANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-023-023/98-a
(THEMANGALAM)
|
2914001000NRG23110620220406390
|
11/06/2022
|
SATHYA
|
2914001WL006514
|
SATHYA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SATHYA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137800
|
137800
|
|
|
|
|
|
|
|
|
119
|
NAGAPATTINAM
|
TN-14-001-023-005/420-D
(THEMANGALAM)
|
2914001000NRG23110620220406277
|
11/06/2022
|
MALARKODI
|
2914001WL006514
|
MALARKODI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140000
|
140000
|
|
|
|
|
|
|
|