|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAPATTINAM
|
TN-14-001-021-001/832-C
(SANGAMANGALAM)
|
2914001000NRG23160820221082072
|
16/08/2022
|
geetha
|
2914001WL020607
|
geetha
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
geetha
|
BANK OF BARODA(606985)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-021-001/832-C
(SANGAMANGALAM)
|
2914001000NRG23160820221082073
|
16/08/2022
|
KRISHNAVENI
|
2914001WL020607
|
KRISHNAVENI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-021-001/840-C
(SANGAMANGALAM)
|
2914001000NRG23160820221082075
|
16/08/2022
|
ARIVALAGAN
|
2914001WL020607
|
ARIVALAGAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARIVALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-021-001/840-C
(SANGAMANGALAM)
|
2914001000NRG23160820221082074
|
16/08/2022
|
JEEVAKANI
|
2914001WL020607
|
JEEVAKANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEEVAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-021-021/100-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082081
|
16/08/2022
|
SUDHA
|
2914001WL020607
|
SUDHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-021-021/108-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082083
|
16/08/2022
|
KALA
|
2914001WL020607
|
KALA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-021-021/134-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082084
|
16/08/2022
|
JEGATHAMBAL
|
2914001WL020607
|
JEGATHAMBAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-021-021/135-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082085
|
16/08/2022
|
PATCHAMUTHU
|
2914001WL020607
|
PATCHAMUTHU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATCHAMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-021-021/191-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082087
|
16/08/2022
|
CHITRA
|
2914001WL020607
|
CHITRA
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-021-021/191-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082086
|
16/08/2022
|
MOHAN
|
2914001WL020607
|
MOHAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-021-021/209-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082089
|
16/08/2022
|
MALLIKA
|
2914001WL020607
|
MALLIKA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIKA
|
BANK OF BARODA(606985)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-021-021/209-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082088
|
16/08/2022
|
SEKAR
|
2914001WL020607
|
SEKAR
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-021-021/222-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082091
|
16/08/2022
|
ARUMAIKANNU
|
2914001WL020607
|
ARUMAIKANNU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-021-021/222-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082090
|
16/08/2022
|
NAGARAJAN
|
2914001WL020607
|
NAGARAJAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-021-021/247-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082093
|
16/08/2022
|
GANESAN
|
2914001WL020607
|
GANESAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-021-021/247-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082092
|
16/08/2022
|
PAPATHI
|
2914001WL020607
|
PAPATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-021-021/266-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082094
|
16/08/2022
|
PACKIRISAMY
|
2914001WL020607
|
PACKIRISAMY
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-021-021/270-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082096
|
16/08/2022
|
VIJAYA
|
2914001WL020607
|
VIJAYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-021-021/273-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082097
|
16/08/2022
|
SIVARANJANI
|
2914001WL020607
|
SIVARANJANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVARANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-021-021/284-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082098
|
16/08/2022
|
AMUTHA
|
2914001WL020607
|
AMUTHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-021-021/305-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082100
|
16/08/2022
|
PACHI
|
2914001WL020607
|
PACHI
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-021-021/305-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082099
|
16/08/2022
|
RAMU
|
2914001WL020607
|
RAMU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-021-021/324-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082101
|
16/08/2022
|
ELAMATHI
|
2914001WL020607
|
ELAMATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-021-021/326-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082103
|
16/08/2022
|
CHANDRASEKAR
|
2914001WL020607
|
CHANDRASEKAR
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-021-021/326-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082102
|
16/08/2022
|
YESURANI
|
2914001WL020607
|
YESURANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
YESURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-021-021/345-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082104
|
16/08/2022
|
INDIRANI
|
2914001WL020607
|
INDIRANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-021-021/492-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082106
|
16/08/2022
|
SHANTHI
|
2914001WL020607
|
SHANTHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-021-021/515-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082107
|
16/08/2022
|
RANI
|
2914001WL020607
|
RANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-021-021/516-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082109
|
16/08/2022
|
ANANTHAVALLI
|
2914001WL020607
|
ANANTHAVALLI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-021-021/516-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082110
|
16/08/2022
|
MAHESHWARI
|
2914001WL020607
|
MAHESHWARI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-021-021/518-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082112
|
16/08/2022
|
PRIYA
|
2914001WL020607
|
PRIYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-021-021/518-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082111
|
16/08/2022
|
SELVARANI
|
2914001WL020607
|
SELVARANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-021-021/519-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082113
|
16/08/2022
|
THANGANAYAGI
|
2914001WL020607
|
THANGANAYAGI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-021-021/524-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082114
|
16/08/2022
|
SUNDARALEELA
|
2914001WL020607
|
SUNDARALEELA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARALEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-021-021/533-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082115
|
16/08/2022
|
SELLAPPAN
|
2914001WL020607
|
SELLAPPAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELLAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-021-021/535-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082116
|
16/08/2022
|
KAMALA
|
2914001WL020607
|
KAMALA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-021-021/536-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082118
|
16/08/2022
|
Ayyavu
|
2914001WL020607
|
Ayyavu
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayyavu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-021-021/536-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082117
|
16/08/2022
|
VIJAYA
|
2914001WL020607
|
VIJAYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-021-021/538-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082119
|
16/08/2022
|
JAYALAKSHMI
|
2914001WL020607
|
JAYALAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-021-021/539-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082120
|
16/08/2022
|
KALAIRANI
|
2914001WL020607
|
KALAIRANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-021-021/539-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082121
|
16/08/2022
|
MURUGAYAN
|
2914001WL020607
|
MURUGAYAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-021-021/539-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082122
|
16/08/2022
|
RAJALAKSHMI
|
2914001WL020607
|
RAJALAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-021-021/540-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082123
|
16/08/2022
|
PACKIRISAMY
|
2914001WL020607
|
PACKIRISAMY
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-021-021/540-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082124
|
16/08/2022
|
RAMYA
|
2914001WL020607
|
RAMYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMYA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-021-021/551-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082125
|
16/08/2022
|
JOTHI
|
2914001WL020607
|
JOTHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-021-021/551-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082126
|
16/08/2022
|
KUNJAMMAL
|
2914001WL020607
|
KUNJAMMAL
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-021-021/553-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082128
|
16/08/2022
|
GANDHIYAMMAL
|
2914001WL020607
|
GANDHIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANDHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-021-021/553-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082127
|
16/08/2022
|
KRISHNAMOORTHY
|
2914001WL020607
|
KRISHNAMOORTHY
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-021-021/679-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082129
|
16/08/2022
|
JAYAKODI
|
2914001WL020607
|
JAYAKODI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-021-021/691-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082130
|
16/08/2022
|
JAYARAMAN
|
2914001WL020607
|
JAYARAMAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-021-021/704-B
(SANGAMANGALAM)
|
2914001000NRG23160820221082131
|
16/08/2022
|
DHANALAKSHMI
|
2914001WL020607
|
DHANALAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-021-021/72-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082132
|
16/08/2022
|
KANAKKAMMAL
|
2914001WL020607
|
KANAKKAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-021-021/72-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082133
|
16/08/2022
|
THAIYALNAYAGI
|
2914001WL020607
|
THAIYALNAYAGI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-021-021/841-B
(SANGAMANGALAM)
|
2914001000NRG23160820221082134
|
16/08/2022
|
menega
|
2914001WL020607
|
menega
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
menega
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-021-021/89-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082135
|
16/08/2022
|
SUBHA
|
2914001WL020607
|
SUBHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-021-021/90-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082136
|
16/08/2022
|
MARY
|
2914001WL020607
|
MARY
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-021-021/913-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082137
|
16/08/2022
|
SUGANYA
|
2914001WL020607
|
SUGANYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-021-021/92-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082138
|
16/08/2022
|
kunjammal
|
2914001WL020607
|
kunjammal
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-021-021/92-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082139
|
16/08/2022
|
VEERAPPAN
|
2914001WL020607
|
VEERAPPAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-021-021/93-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082140
|
16/08/2022
|
CHITRA
|
2914001WL020607
|
CHITRA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
HDFC BANK LTD(607152)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-021-021/96-A
(SANGAMANGALAM)
|
2914001000NRG23160820221082144
|
16/08/2022
|
VALAMBAL
|
2914001WL020607
|
VALAMBAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63025
|
63025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63025
|
63025
|
|
|
|
|
|
|
|