|
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-14-001-023-001/331-A
(THEMANGALAM)
|
2914001000NRG23240520220195353
|
24/05/2022
|
ANNAKILI
|
2914001WL003428
|
ANNAKILI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-001/331-A
(THEMANGALAM)
|
2914001000NRG23240520220195352
|
24/05/2022
|
DURAISAMY
|
2914001WL003428
|
DURAISAMY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DURAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-001/502-A
(THEMANGALAM)
|
2914001000NRG23240520220195354
|
24/05/2022
|
SAKTHINEETHI
|
2914001WL003428
|
SAKTHINEETHI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAKTHINEETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-023-001/740-A
(THEMANGALAM)
|
2914001000NRG23240520220195355
|
24/05/2022
|
SAKUNTHALA
|
2914001WL003428
|
SAKUNTHALA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-023-001/740-A
(THEMANGALAM)
|
2914001000NRG23240520220195356
|
24/05/2022
|
SELVARAJ
|
2914001WL003428
|
SELVARAJ
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-023-001/825-A
(THEMANGALAM)
|
2914001000NRG23240520220195357
|
24/05/2022
|
CHANDRA
|
2914001WL003428
|
CHANDRA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-023-001/825-A
(THEMANGALAM)
|
2914001000NRG23240520220195358
|
24/05/2022
|
SELVARAJ
|
2914001WL003428
|
SELVARAJ
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-023-001/873-A
(THEMANGALAM)
|
2914001000NRG23240520220195359
|
24/05/2022
|
PRABAVATHI
|
2914001WL003428
|
PRABAVATHI
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
PRABAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-023-002/413-A
(THEMANGALAM)
|
2914001000NRG23240520220195361
|
24/05/2022
|
THANGAVEL
|
2914001WL003428
|
THANGAVEL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-023-002/477-A
(THEMANGALAM)
|
2914001000NRG23240520220195362
|
24/05/2022
|
RAJAKUMARI
|
2914001WL003428
|
RAJAKUMARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-023-003/344-B
(THEMANGALAM)
|
2914001000NRG23240520220195365
|
24/05/2022
|
VENNILA
|
2914001WL003428
|
VENNILA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-023-003/615-A
(THEMANGALAM)
|
2914001000NRG23240520220195367
|
24/05/2022
|
THANGAM
|
2914001WL003428
|
THANGAM
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-023-003/615-A
(THEMANGALAM)
|
2914001000NRG23240520220195368
|
24/05/2022
|
VASUDEVAN
|
2914001WL003428
|
VASUDEVAN
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASUDEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-023-003/880-A
(THEMANGALAM)
|
2914001000NRG23240520220195369
|
24/05/2022
|
SAHILA
|
2914001WL003428
|
SAHILA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-023-004/289-A
(THEMANGALAM)
|
2914001000NRG23240520220195371
|
24/05/2022
|
RANI
|
2914001WL003428
|
RANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-023-004/340-A
(THEMANGALAM)
|
2914001000NRG23240520220195373
|
24/05/2022
|
ACHIYAMMAL
|
2914001WL003428
|
ACHIYAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-023-004/340-A
(THEMANGALAM)
|
2914001000NRG23240520220195372
|
24/05/2022
|
THANGAVEL
|
2914001WL003428
|
THANGAVEL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-023-005/152-A
(THEMANGALAM)
|
2914001000NRG23240520220195376
|
24/05/2022
|
Elakkiya
|
2914001WL003428
|
Elakkiya
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Elakkiya
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-023-005/152-A
(THEMANGALAM)
|
2914001000NRG23240520220195375
|
24/05/2022
|
Ravichandran
|
2914001WL003428
|
Ravichandran
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ravichandran
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-023-005/314-A
(THEMANGALAM)
|
2914001000NRG23240520220195377
|
24/05/2022
|
VASUKI
|
2914001WL003428
|
VASUKI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-023-005/326-A
(THEMANGALAM)
|
2914001000NRG23240520220195379
|
24/05/2022
|
AKILANDESWARI
|
2914001WL003428
|
AKILANDESWARI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402961
|
|
AKILANDESWARI
|
HDFC BANK LTD(607152)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-023-005/329-A
(THEMANGALAM)
|
2914001000NRG23240520220195381
|
24/05/2022
|
lakshmi
|
2914001WL003428
|
lakshmi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-023-005/329-A
(THEMANGALAM)
|
2914001000NRG23240520220195380
|
24/05/2022
|
NAGOORAN
|
2914001WL003428
|
NAGOORAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGOORAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-023-005/363-C
(THEMANGALAM)
|
2914001000NRG23240520220195382
|
24/05/2022
|
JAYA
|
2914001WL003428
|
JAYA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-023-005/363-C
(THEMANGALAM)
|
2914001000NRG23240520220195383
|
24/05/2022
|
RAMASAMY
|
2914001WL003428
|
RAMASAMY
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-023-005/471-A
(THEMANGALAM)
|
2914001000NRG23240520220195385
|
24/05/2022
|
PAPPATHI
|
2914001WL003428
|
PAPPATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-023-005/471-A
(THEMANGALAM)
|
2914001000NRG23240520220195384
|
24/05/2022
|
SELLAPPA
|
2914001WL003428
|
SELLAPPA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELLAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-023-005/485-A
(THEMANGALAM)
|
2914001000NRG23240520220195386
|
24/05/2022
|
UMAPATHI
|
2914001WL003428
|
UMAPATHI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
UMAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-023-005/486-A
(THEMANGALAM)
|
2914001000NRG23240520220195387
|
24/05/2022
|
RADHA
|
2914001WL003428
|
RADHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-023-005/495-A
(THEMANGALAM)
|
2914001000NRG23240520220195388
|
24/05/2022
|
ANJAMMAL
|
2914001WL003428
|
ANJAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-023-005/496-A
(THEMANGALAM)
|
2914001000NRG23240520220195389
|
24/05/2022
|
UMA
|
2914001WL003428
|
UMA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-023-005/616-A
(THEMANGALAM)
|
2914001000NRG23240520220195390
|
24/05/2022
|
KALA
|
2914001WL003428
|
KALA
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-023-005/842-A
(THEMANGALAM)
|
2914001000NRG23240520220195391
|
24/05/2022
|
LATHA
|
2914001WL003428
|
LATHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-023-005/844-D
(THEMANGALAM)
|
2914001000NRG23240520220195392
|
24/05/2022
|
SATHISHKUMAR
|
2914001WL003428
|
SATHISHKUMAR
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SATHISHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-023-005/917-A
(THEMANGALAM)
|
2914001000NRG23240520220195393
|
24/05/2022
|
MANGAIYARKARASI
|
2914001WL003428
|
MANGAIYARKARASI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-023-005/94-A
(THEMANGALAM)
|
2914001000NRG23240520220195394
|
24/05/2022
|
vasanthi
|
2914001WL003428
|
vasanthi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-023-023/313-A
(THEMANGALAM)
|
2914001000NRG23240520220195403
|
24/05/2022
|
PUSHPAVALLI
|
2914001WL003428
|
PUSHPAVALLI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-023-023/323-A
(THEMANGALAM)
|
2914001000NRG23240520220195404
|
24/05/2022
|
MADHAVAN
|
2914001WL003428
|
MADHAVAN
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
MADHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-023-023/332-A
(THEMANGALAM)
|
2914001000NRG23240520220195406
|
24/05/2022
|
KASTHURI
|
2914001WL003428
|
KASTHURI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-023-023/35-a
(THEMANGALAM)
|
2914001000NRG23240520220195407
|
24/05/2022
|
MALAIPERUMAL
|
2914001WL003428
|
MALAIPERUMAL
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALAIPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-023-023/350-A
(THEMANGALAM)
|
2914001000NRG23240520220195408
|
24/05/2022
|
KARUNANITHI
|
2914001WL003428
|
KARUNANITHI
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-023-023/350-A
(THEMANGALAM)
|
2914001000NRG23240520220195409
|
24/05/2022
|
PUSHPA
|
2914001WL003428
|
PUSHPA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-023-023/357-a
(THEMANGALAM)
|
2914001000NRG23240520220195410
|
24/05/2022
|
GANESAN
|
2914001WL003428
|
GANESAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-023-023/365-A
(THEMANGALAM)
|
2914001000NRG23240520220195411
|
24/05/2022
|
LATHA
|
2914001WL003428
|
LATHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-023-023/378-a
(THEMANGALAM)
|
2914001000NRG23240520220195412
|
24/05/2022
|
VALAMBAL
|
2914001WL003428
|
VALAMBAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-023-023/383-A
(THEMANGALAM)
|
2914001000NRG23240520220195413
|
24/05/2022
|
sathya
|
2914001WL003428
|
sathya
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-023-023/391-A
(THEMANGALAM)
|
2914001000NRG23240520220195414
|
24/05/2022
|
LATHA
|
2914001WL003428
|
LATHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-023-023/393-A
(THEMANGALAM)
|
2914001000NRG23240520220195415
|
24/05/2022
|
SAMIDURAI
|
2914001WL003428
|
SAMIDURAI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAMIDURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-023-023/404-A
(THEMANGALAM)
|
2914001000NRG23240520220195416
|
24/05/2022
|
SELVAM
|
2914001WL003428
|
SELVAM
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-023-023/418-A
(THEMANGALAM)
|
2914001000NRG23240520220195417
|
24/05/2022
|
VALLIYAMMAI
|
2914001WL003428
|
VALLIYAMMAI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-023-023/419-A
(THEMANGALAM)
|
2914001000NRG23240520220195418
|
24/05/2022
|
NEELAVATHI
|
2914001WL003428
|
NEELAVATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-023-023/487-A
(THEMANGALAM)
|
2914001000NRG23240520220195419
|
24/05/2022
|
RANI
|
2914001WL003428
|
RANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-023-023/488-A
(THEMANGALAM)
|
2914001000NRG23240520220195420
|
24/05/2022
|
RANI
|
2914001WL003428
|
RANI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-023-023/490-a
(THEMANGALAM)
|
2914001000NRG23240520220195422
|
24/05/2022
|
NAGOORAN
|
2914001WL003428
|
NAGOORAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGOORAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-023-023/491-A
(THEMANGALAM)
|
2914001000NRG23240520220195425
|
24/05/2022
|
MAHALINGAM
|
2914001WL003428
|
MAHALINGAM
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-023-023/491-A
(THEMANGALAM)
|
2914001000NRG23240520220195424
|
24/05/2022
|
THAIYALAI
|
2914001WL003428
|
THAIYALAI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
THAIYALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-023-023/510-A
(THEMANGALAM)
|
2914001000NRG23240520220195426
|
24/05/2022
|
MUTHULAKSHMI
|
2914001WL003428
|
MUTHULAKSHMI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-023-023/589-A
(THEMANGALAM)
|
2914001000NRG23240520220195430
|
24/05/2022
|
JOTHI
|
2914001WL003428
|
JOTHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-023-023/602-a
(THEMANGALAM)
|
2914001000NRG23240520220195431
|
24/05/2022
|
JAYARANI
|
2914001WL003428
|
JAYARANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-023-023/691-A
(THEMANGALAM)
|
2914001000NRG23240520220195432
|
24/05/2022
|
SUMATHI
|
2914001WL003428
|
SUMATHI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-023-023/695-A
(THEMANGALAM)
|
2914001000NRG23240520220195434
|
24/05/2022
|
ALLI
|
2914001WL003428
|
ALLI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-023-023/695-A
(THEMANGALAM)
|
2914001000NRG23240520220195435
|
24/05/2022
|
govindaraj
|
2914001WL003428
|
govindaraj
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-023-023/700-a
(THEMANGALAM)
|
2914001000NRG23240520220195436
|
24/05/2022
|
SUNDARI
|
2914001WL003428
|
SUNDARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-023-023/760-B
(THEMANGALAM)
|
2914001000NRG23240520220195437
|
24/05/2022
|
MALA
|
2914001WL003428
|
MALA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-023-023/778-D
(THEMANGALAM)
|
2914001000NRG23240520220195438
|
24/05/2022
|
MEERA
|
2914001WL003428
|
MEERA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-023-023/779-a
(THEMANGALAM)
|
2914001000NRG23240520220195439
|
24/05/2022
|
RUBHA
|
2914001WL003428
|
RUBHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RUBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-023-023/876-A
(THEMANGALAM)
|
2914001000NRG23240520220195440
|
24/05/2022
|
SATHYALAKSHMI
|
2914001WL003428
|
SATHYALAKSHMI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SATHYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-023-023/878-A
(THEMANGALAM)
|
2914001000NRG23240520220195441
|
24/05/2022
|
HANIBA
|
2914001WL003428
|
HANIBA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
HANIBA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-023-023/878-A
(THEMANGALAM)
|
2914001000NRG23240520220195442
|
24/05/2022
|
NOORJAHAN
|
2914001WL003428
|
NOORJAHAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NOORJAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76000
|
76000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76000
|
76000
|
|
|
|
|
|
|
|