|
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-14-001-022-001/1169-A
(SIKKAL)
|
2914001000NRG23131220221854906
|
13/12/2022
|
Premavathi
|
2914001WL039854
|
Premavathi
|
00176
|
IDIB000T097
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Premavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-022-001/1093-A
(SIKKAL)
|
2914001000NRG23131220221854901
|
13/12/2022
|
Dinesh
|
2914001WL039854
|
Dinesh
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Dinesh
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-022-001/1093-A
(SIKKAL)
|
2914001000NRG23131220221854902
|
13/12/2022
|
Kalaiyarasi
|
2914001WL039854
|
Kalaiyarasi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-022-001/1102-A
(SIKKAL)
|
2914001000NRG23131220221854903
|
13/12/2022
|
Anandbabu
|
2914001WL039854
|
Anandbabu
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Anandbabu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-022-001/1110-A
(SIKKAL)
|
2914001000NRG23131220221854904
|
13/12/2022
|
sumithra
|
2914001WL039854
|
sumithra
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-022-001/1292-A
(SIKKAL)
|
2914001000NRG23131220221854907
|
13/12/2022
|
Vanitha
|
2914001WL039854
|
Vanitha
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-022-001/1413-A
(SIKKAL)
|
2914001000NRG23131220221854908
|
13/12/2022
|
Ravichandran
|
2914001WL039854
|
Ravichandran
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-022-001/334-B
(SIKKAL)
|
2914001000NRG23131220221854912
|
13/12/2022
|
Akash
|
2914001WL039854
|
Akash
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Akash
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-022-001/334-B
(SIKKAL)
|
2914001000NRG23131220221854911
|
13/12/2022
|
MANGAIYARKARASI
|
2914001WL039854
|
MANGAIYARKARASI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-022-001/334-B
(SIKKAL)
|
2914001000NRG23131220221854910
|
13/12/2022
|
UMANATH
|
2914001WL039854
|
UMANATH
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
UMANATH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-022-001/357-A
(SIKKAL)
|
2914001000NRG23131220221854914
|
13/12/2022
|
KANNAIYAN
|
2914001WL039854
|
KANNAIYAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANNAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-022-001/357-A
(SIKKAL)
|
2914001000NRG23131220221854915
|
13/12/2022
|
Kirubashri
|
2914001WL039854
|
Kirubashri
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kirubashri
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-022-001/363-B
(SIKKAL)
|
2914001000NRG23131220221854916
|
13/12/2022
|
Praveen
|
2914001WL039854
|
Praveen
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Praveen
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-022-001/72-D
(SIKKAL)
|
2914001000NRG23131220221854917
|
13/12/2022
|
INDIRANI
|
2914001WL039854
|
INDIRANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-022-001/73-C
(SIKKAL)
|
2914001000NRG23131220221854919
|
13/12/2022
|
KANNAN
|
2914001WL039854
|
KANNAN
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-022-001/73-C
(SIKKAL)
|
2914001000NRG23131220221854918
|
13/12/2022
|
THAIYALNAYAGI
|
2914001WL039854
|
THAIYALNAYAGI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-022-001/76-D
(SIKKAL)
|
2914001000NRG23131220221854920
|
13/12/2022
|
SUNDARAMMAL
|
2914001WL039854
|
SUNDARAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-022-002/187-B
(SIKKAL)
|
2914001000NRG23131220221854921
|
13/12/2022
|
Pasupathi
|
2914001WL039854
|
Pasupathi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pasupathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-022-002/191-C
(SIKKAL)
|
2914001000NRG23131220221854922
|
13/12/2022
|
PAPPATHI
|
2914001WL039854
|
PAPPATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
PAPPATHI
|
RATNAKAR BANK(607393)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-022-002/250-D
(SIKKAL)
|
2914001000NRG23131220221854923
|
13/12/2022
|
SEETHALASKHMI
|
2914001WL039854
|
SEETHALASKHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SEETHALASKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-022-003/207-A
(SIKKAL)
|
2914001000NRG23131220221854925
|
13/12/2022
|
Anbarasan
|
2914001WL039854
|
Anbarasan
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Anbarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-022-004/457-A
(SIKKAL)
|
2914001000NRG23131220221854929
|
13/12/2022
|
Magimaidoss
|
2914001WL039854
|
Magimaidoss
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Magimaidoss
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-022-004/561-A
(SIKKAL)
|
2914001000NRG23131220221854933
|
13/12/2022
|
JEEVANANTHAM
|
2914001WL039854
|
JEEVANANTHAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
JEEVANANTHAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-022-004/563-A
(SIKKAL)
|
2914001000NRG23131220221854934
|
13/12/2022
|
ADAIKKALAMARY
|
2914001WL039854
|
ADAIKKALAMARY
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
ADAIKKALAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-022-004/563-A
(SIKKAL)
|
2914001000NRG23131220221854936
|
13/12/2022
|
Esuraj
|
2914001WL039854
|
Esuraj
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Esuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-022-004/563-A
(SIKKAL)
|
2914001000NRG23131220221854935
|
13/12/2022
|
Sasikin Silin
|
2914001WL039854
|
Sasikin Silin
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sasikin Silin
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-022-004/699-C
(SIKKAL)
|
2914001000NRG23131220221854937
|
13/12/2022
|
SUNDARAMOORTHI
|
2914001WL039854
|
SUNDARAMOORTHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUNDARAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-022-004/699-C
(SIKKAL)
|
2914001000NRG23131220221854938
|
13/12/2022
|
VASUKI
|
2914001WL039854
|
VASUKI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-022-004/701-B
(SIKKAL)
|
2914001000NRG23131220221854939
|
13/12/2022
|
SUDHA
|
2914001WL039854
|
SUDHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-022-005/1081-A
(SIKKAL)
|
2914001000NRG23131220221854941
|
13/12/2022
|
Stephen Raj
|
2914001WL039854
|
Stephen Raj
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Stephen Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-022-005/1113-A
(SIKKAL)
|
2914001000NRG23131220221854944
|
13/12/2022
|
Divayanathan
|
2914001WL039854
|
Divayanathan
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Divayanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-022-005/1196-A
(SIKKAL)
|
2914001000NRG23131220221854945
|
13/12/2022
|
Amirthamary
|
2914001WL039854
|
Amirthamary
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Amirthamary
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-022-005/1201-A
(SIKKAL)
|
2914001000NRG23131220221854946
|
13/12/2022
|
Chitra
|
2914001WL039854
|
Chitra
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-022-005/1201-A
(SIKKAL)
|
2914001000NRG23131220221854947
|
13/12/2022
|
Raj
|
2914001WL039854
|
Raj
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-022-005/1510-A
(SIKKAL)
|
2914001000NRG23131220221854950
|
13/12/2022
|
Silyathmeri
|
2914001WL039854
|
Silyathmeri
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Silyathmeri
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-022-005/443-A
(SIKKAL)
|
2914001000NRG23131220221854953
|
13/12/2022
|
PAPPATHI
|
2914001WL039854
|
PAPPATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-022-005/480-B
(SIKKAL)
|
2914001000NRG23131220221854954
|
13/12/2022
|
PADMAVATHI
|
2914001WL039854
|
PADMAVATHI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-022-007/1033-A
(SIKKAL)
|
2914001000NRG23131220221854957
|
13/12/2022
|
VASANTHA
|
2914001WL039854
|
VASANTHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-022-007/120-B
(SIKKAL)
|
2914001000NRG23131220221854958
|
13/12/2022
|
ELANGOVAN
|
2914001WL039854
|
ELANGOVAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
ELANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-022-007/120-B
(SIKKAL)
|
2914001000NRG23131220221854960
|
13/12/2022
|
Elavarasan
|
2914001WL039854
|
Elavarasan
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Elavarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-022-007/120-B
(SIKKAL)
|
2914001000NRG23131220221854959
|
13/12/2022
|
Nevatha
|
2914001WL039854
|
Nevatha
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nevatha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-022-007/1219-A
(SIKKAL)
|
2914001000NRG23131220221854961
|
13/12/2022
|
Sellamuthu
|
2914001WL039854
|
Sellamuthu
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sellamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-022-007/134-B
(SIKKAL)
|
2914001000NRG23131220221854962
|
13/12/2022
|
MURALE
|
2914001WL039854
|
MURALE
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MURALE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-022-007/19-A
(SIKKAL)
|
2914001000NRG23131220221854963
|
13/12/2022
|
RAJIVGANDHI
|
2914001WL039854
|
RAJIVGANDHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJIVGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-022-007/229-B
(SIKKAL)
|
2914001000NRG23131220221854964
|
13/12/2022
|
JAISANKAR
|
2914001WL039854
|
JAISANKAR
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAISANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-022-007/231-B
(SIKKAL)
|
2914001000NRG23131220221854965
|
13/12/2022
|
PATTU
|
2914001WL039854
|
PATTU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
PATTU
|
RATNAKAR BANK(607393)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-022-007/231-B
(SIKKAL)
|
2914001000NRG23131220221854966
|
13/12/2022
|
SAKTHIVEL
|
2914001WL039854
|
SAKTHIVEL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-022-007/240-B
(SIKKAL)
|
2914001000NRG23131220221854968
|
13/12/2022
|
Raghu
|
2914001WL039854
|
Raghu
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Raghu
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-022-007/240-B
(SIKKAL)
|
2914001000NRG23131220221854967
|
13/12/2022
|
RANI
|
2914001WL039854
|
RANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-022-007/242-D
(SIKKAL)
|
2914001000NRG23131220221854969
|
13/12/2022
|
NANAMARAN
|
2914001WL039854
|
NANAMARAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
NANAMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-022-007/256-B
(SIKKAL)
|
2914001000NRG23131220221854971
|
13/12/2022
|
MASILAMANI
|
2914001WL039854
|
MASILAMANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-022-007/256-B
(SIKKAL)
|
2914001000NRG23131220221854972
|
13/12/2022
|
Praveen
|
2914001WL039854
|
Praveen
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Praveen
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-022-007/258-B
(SIKKAL)
|
2914001000NRG23131220221854973
|
13/12/2022
|
SINGARAVEL
|
2914001WL039854
|
SINGARAVEL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SINGARAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-022-007/258-B
(SIKKAL)
|
2914001000NRG23131220221854974
|
13/12/2022
|
Thenmozhi
|
2914001WL039854
|
Thenmozhi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-022-007/290-B
(SIKKAL)
|
2914001000NRG23131220221854976
|
13/12/2022
|
AJITH
|
2914001WL039854
|
AJITH
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
AJITH
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-022-007/290-B
(SIKKAL)
|
2914001000NRG23131220221854975
|
13/12/2022
|
PANNEERSELVAM
|
2914001WL039854
|
PANNEERSELVAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-022-007/32-C
(SIKKAL)
|
2914001000NRG23131220221854978
|
13/12/2022
|
KALIDOSS
|
2914001WL039854
|
KALIDOSS
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALIDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-022-007/32-C
(SIKKAL)
|
2914001000NRG23131220221854977
|
13/12/2022
|
SUBRAMANIAN
|
2914001WL039854
|
SUBRAMANIAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-022-007/429-B
(SIKKAL)
|
2914001000NRG23131220221854981
|
13/12/2022
|
Anthonisamy
|
2914001WL039854
|
Anthonisamy
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Anthonisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-022-007/429-B
(SIKKAL)
|
2914001000NRG23131220221854982
|
13/12/2022
|
APOORVAMARY
|
2914001WL039854
|
APOORVAMARY
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
APOORVAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-022-007/429-B
(SIKKAL)
|
2914001000NRG23131220221854983
|
13/12/2022
|
FRANCIS XEVIAR
|
2914001WL039854
|
FRANCIS XEVIAR
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
FRANCIS XEVIAR
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-022-007/429-B
(SIKKAL)
|
2914001000NRG23131220221854984
|
13/12/2022
|
GNANAPRAGASAM
|
2914001WL039854
|
GNANAPRAGASAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
GNANAPRAGASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-022-008/313-C
(SIKKAL)
|
2914001000NRG23131220221854985
|
13/12/2022
|
MURUGAIYAN
|
2914001WL039854
|
MURUGAIYAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
MURUGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-022-008/313-C
(SIKKAL)
|
2914001000NRG23131220221854986
|
13/12/2022
|
RASAMMAL
|
2914001WL039854
|
RASAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-022-008/314-B
(SIKKAL)
|
2914001000NRG23131220221854987
|
13/12/2022
|
SUMATHI
|
2914001WL039854
|
SUMATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-022-008/502-A
(SIKKAL)
|
2914001000NRG23131220221854988
|
13/12/2022
|
CHITRA
|
2914001WL039854
|
CHITRA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-022-008/752-B
(SIKKAL)
|
2914001000NRG23131220221854989
|
13/12/2022
|
ELAVARASE
|
2914001WL039854
|
ELAVARASE
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
ELAVARASE
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-022-022/1064-A
(SIKKAL)
|
2914001000NRG23131220221854991
|
13/12/2022
|
RAJALAKSHMI
|
2914001WL039854
|
RAJALAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-022-022/1089-A
(SIKKAL)
|
2914001000NRG23131220221854992
|
13/12/2022
|
Jayanthi
|
2914001WL039854
|
Jayanthi
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-022-022/1092-A
(SIKKAL)
|
2914001000NRG23131220221854993
|
13/12/2022
|
Raman
|
2914001WL039854
|
Raman
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-022-022/1146-A
(SIKKAL)
|
2914001000NRG23131220221854994
|
13/12/2022
|
Arulmozhi
|
2914001WL039854
|
Arulmozhi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-022-022/1148-A
(SIKKAL)
|
2914001000NRG23131220221854995
|
13/12/2022
|
Jayanthi
|
2914001WL039854
|
Jayanthi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-022-022/419-A
(SIKKAL)
|
2914001000NRG23131220221854996
|
13/12/2022
|
PARIMALA
|
2914001WL039854
|
PARIMALA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-022-022/754-a
(SIKKAL)
|
2914001000NRG23131220221854998
|
13/12/2022
|
PUNITHAVALLI
|
2914001WL039854
|
PUNITHAVALLI
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
PUNITHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72205
|
72205
|
|
|
|
|
|
|
|
|
75
|
NAGAPATTINAM
|
TN-14-001-022-004/1383-A
(SIKKAL)
|
2914001000NRG23131220221854928
|
13/12/2022
|
Sundharavalli
|
2914001WL039854
|
Sundharavalli
|
00177
|
IOBA0002404
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sundharavalli
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
76
|
NAGAPATTINAM
|
TN-14-001-022-003/207-A
(SIKKAL)
|
2914001000NRG23131220221854924
|
13/12/2022
|
Surya
|
2914001WL039854
|
Surya
|
00437
|
TMBL0000357
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254899
|
|
Surya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75005
|
75005
|
|
|
|
|
|
|
|