|
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-14-001-005-005/220-b
(AZHIYUR)
|
2914001000NRG23170320232653519
|
17/03/2023
|
MURUGESAN
|
2914001WL054903
|
MURUGESAN
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-005-002/172-A
(AZHIYUR)
|
2914001000NRG23170320232653480
|
17/03/2023
|
CHANDRAKANTH
|
2914001WL054903
|
CHANDRAKANTH
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHANDRAKANTH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-005-002/176-A
(AZHIYUR)
|
2914001000NRG23170320232653481
|
17/03/2023
|
REVATHI
|
2914001WL054903
|
REVATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-005-002/180-A
(AZHIYUR)
|
2914001000NRG23170320232653482
|
17/03/2023
|
THIRUNAVUKARASU
|
2914001WL054903
|
THIRUNAVUKARASU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
THIRUNAVUKARASU
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-005-002/257-A
(AZHIYUR)
|
2914001000NRG23170320232653483
|
17/03/2023
|
INDRANI
|
2914001WL054903
|
INDRANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-005-002/257-A
(AZHIYUR)
|
2914001000NRG23170320232653484
|
17/03/2023
|
VISHVANATHAN
|
2914001WL054903
|
VISHVANATHAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
VISHVANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-005-002/555-A
(AZHIYUR)
|
2914001000NRG23170320232653485
|
17/03/2023
|
JAYASEELAN
|
2914001WL054903
|
JAYASEELAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYASEELAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-005-002/555-A
(AZHIYUR)
|
2914001000NRG23170320232653486
|
17/03/2023
|
MAHESHWARI
|
2914001WL054903
|
MAHESHWARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-005-002/591-A
(AZHIYUR)
|
2914001000NRG23170320232653487
|
17/03/2023
|
SUDHAKAR
|
2914001WL054903
|
SUDHAKAR
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUDHAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-005-002/594-A
(AZHIYUR)
|
2914001000NRG23170320232653488
|
17/03/2023
|
JAMUNARANI
|
2914001WL054903
|
JAMUNARANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAMUNARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-005-002/596-A
(AZHIYUR)
|
2914001000NRG23170320232653489
|
17/03/2023
|
VIDYA
|
2914001WL054903
|
VIDYA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIDYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-005-002/610-A
(AZHIYUR)
|
2914001000NRG23170320232653490
|
17/03/2023
|
RAJARAJAN
|
2914001WL054903
|
RAJARAJAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-005-002/611-A
(AZHIYUR)
|
2914001000NRG23170320232653491
|
17/03/2023
|
MALATHI
|
2914001WL054903
|
MALATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-005-002/653-A
(AZHIYUR)
|
2914001000NRG23170320232653492
|
17/03/2023
|
JAYANTHI
|
2914001WL054903
|
JAYANTHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-005-002/655-A
(AZHIYUR)
|
2914001000NRG23170320232653494
|
17/03/2023
|
SURIYA
|
2914001WL054903
|
SURIYA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SURIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-005-002/656-A
(AZHIYUR)
|
2914001000NRG23170320232653495
|
17/03/2023
|
PAVITHRA
|
2914001WL054903
|
PAVITHRA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAVITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-005-002/662-A
(AZHIYUR)
|
2914001000NRG23170320232653496
|
17/03/2023
|
PUNITHA
|
2914001WL054903
|
PUNITHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-005-005/1-A
(AZHIYUR)
|
2914001000NRG23170320232653497
|
17/03/2023
|
SARASWATHI
|
2914001WL054903
|
SARASWATHI
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-005-005/1-A
(AZHIYUR)
|
2914001000NRG23170320232653498
|
17/03/2023
|
SEKAR.P
|
2914001WL054903
|
SEKAR.P
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
SEKAR.P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-005-005/105-A
(AZHIYUR)
|
2914001000NRG23170320232653500
|
17/03/2023
|
ACHIYAMMAL
|
2914001WL054903
|
ACHIYAMMAL
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
ACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-005-005/105-A
(AZHIYUR)
|
2914001000NRG23170320232653499
|
17/03/2023
|
ARCHUNAN
|
2914001WL054903
|
ARCHUNAN
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARCHUNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-005-005/140-B
(AZHIYUR)
|
2914001000NRG23170320232653501
|
17/03/2023
|
MALLIKA.S
|
2914001WL054903
|
MALLIKA.S
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIKA.S
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-005-005/143-b
(AZHIYUR)
|
2914001000NRG23170320232653502
|
17/03/2023
|
JEYARANI.R
|
2914001WL054903
|
JEYARANI.R
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
JEYARANI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-005-005/148-A
(AZHIYUR)
|
2914001000NRG23170320232653503
|
17/03/2023
|
MANI.P
|
2914001WL054903
|
MANI.P
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-005-005/148-A
(AZHIYUR)
|
2914001000NRG23170320232653504
|
17/03/2023
|
SAROJA
|
2914001WL054903
|
SAROJA
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-005-005/150-A
(AZHIYUR)
|
2914001000NRG23170320232653505
|
17/03/2023
|
INDRANI
|
2914001WL054903
|
INDRANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-005-005/150-A
(AZHIYUR)
|
2914001000NRG23170320232653506
|
17/03/2023
|
KRISHNAMURTHY.G
|
2914001WL054903
|
KRISHNAMURTHY.G
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
KRISHNAMURTHY.G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-005-005/151-A
(AZHIYUR)
|
2914001000NRG23170320232653507
|
17/03/2023
|
POONGODI
|
2914001WL054903
|
POONGODI
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-005-005/152-A
(AZHIYUR)
|
2914001000NRG23170320232653508
|
17/03/2023
|
kavitha
|
2914001WL054903
|
kavitha
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-005-005/153-A
(AZHIYUR)
|
2914001000NRG23170320232653509
|
17/03/2023
|
MANIMEKALAI
|
2914001WL054903
|
MANIMEKALAI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-005-005/162-A
(AZHIYUR)
|
2914001000NRG23170320232653510
|
17/03/2023
|
ANNAPOORANESWARI
|
2914001WL054903
|
ANNAPOORANESWARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANNAPOORANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-005-005/162-A
(AZHIYUR)
|
2914001000NRG23170320232653511
|
17/03/2023
|
CHANDRASEKARAN M
|
2914001WL054903
|
CHANDRASEKARAN M
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHANDRASEKARAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-005-005/165-A
(AZHIYUR)
|
2914001000NRG23170320232653512
|
17/03/2023
|
ANCHALIDEVI B
|
2914001WL054903
|
ANCHALIDEVI B
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANCHALIDEVI B
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-005-005/165-A
(AZHIYUR)
|
2914001000NRG23170320232653513
|
17/03/2023
|
BACKIYARAJ
|
2914001WL054903
|
BACKIYARAJ
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
BACKIYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-005-005/166-A
(AZHIYUR)
|
2914001000NRG23170320232653514
|
17/03/2023
|
KALVIKARASI
|
2914001WL054903
|
KALVIKARASI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALVIKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-005-005/178-A
(AZHIYUR)
|
2914001000NRG23170320232653515
|
17/03/2023
|
DHANALAKSHMI
|
2914001WL054903
|
DHANALAKSHMI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-005-005/178-A
(AZHIYUR)
|
2914001000NRG23170320232653516
|
17/03/2023
|
PACKIRISAMY.S
|
2914001WL054903
|
PACKIRISAMY.S
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
PACKIRISAMY.S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-005-005/216-A
(AZHIYUR)
|
2914001000NRG23170320232653517
|
17/03/2023
|
MUNIAMMAL.K
|
2914001WL054903
|
MUNIAMMAL.K
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIAMMAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-005-005/220-b
(AZHIYUR)
|
2914001000NRG23170320232653518
|
17/03/2023
|
KALAIMANI.M
|
2914001WL054903
|
KALAIMANI.M
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAIMANI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-005-005/222-A
(AZHIYUR)
|
2914001000NRG23170320232653520
|
17/03/2023
|
BANUMATHI M
|
2914001WL054903
|
BANUMATHI M
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
BANUMATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-005-005/223-A
(AZHIYUR)
|
2914001000NRG23170320232653521
|
17/03/2023
|
AMUTHA.R
|
2914001WL054903
|
AMUTHA.R
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUTHA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-005-005/233-A
(AZHIYUR)
|
2914001000NRG23170320232653522
|
17/03/2023
|
NATARAJAN D
|
2914001WL054903
|
NATARAJAN D
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
NATARAJAN D
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-005-005/237-A
(AZHIYUR)
|
2914001000NRG23170320232653523
|
17/03/2023
|
KAMALA
|
2914001WL054903
|
KAMALA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-005-005/237-A
(AZHIYUR)
|
2914001000NRG23170320232653524
|
17/03/2023
|
KASTHURI
|
2914001WL054903
|
KASTHURI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-005-005/239-A
(AZHIYUR)
|
2914001000NRG23170320232653525
|
17/03/2023
|
CHITRA
|
2914001WL054903
|
CHITRA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-005-005/240-A
(AZHIYUR)
|
2914001000NRG23170320232653526
|
17/03/2023
|
KANAGARAJ
|
2914001WL054903
|
KANAGARAJ
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-005-005/240-A
(AZHIYUR)
|
2914001000NRG23170320232653527
|
17/03/2023
|
SUMITHRA.K
|
2914001WL054903
|
SUMITHRA.K
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMITHRA.K
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-005-005/242-A
(AZHIYUR)
|
2914001000NRG23170320232653529
|
17/03/2023
|
MANIYAN
|
2914001WL054903
|
MANIYAN
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-005-005/242-A
(AZHIYUR)
|
2914001000NRG23170320232653528
|
17/03/2023
|
PUSHPAVALLI.M
|
2914001WL054903
|
PUSHPAVALLI.M
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSHPAVALLI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-005-005/243-A
(AZHIYUR)
|
2914001000NRG23170320232653530
|
17/03/2023
|
MALARKODI
|
2914001WL054903
|
MALARKODI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-005-005/245-A
(AZHIYUR)
|
2914001000NRG23170320232653531
|
17/03/2023
|
LALITHA
|
2914001WL054903
|
LALITHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-005-005/252-A
(AZHIYUR)
|
2914001000NRG23170320232653532
|
17/03/2023
|
VALLI.S
|
2914001WL054903
|
VALLI.S
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALLI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-005-005/255-A
(AZHIYUR)
|
2914001000NRG23170320232653533
|
17/03/2023
|
ANBAZHAGAN G
|
2914001WL054903
|
ANBAZHAGAN G
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANBAZHAGAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-005-005/255-A
(AZHIYUR)
|
2914001000NRG23170320232653534
|
17/03/2023
|
PADMAVATHI
|
2914001WL054903
|
PADMAVATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-005-005/256-A
(AZHIYUR)
|
2914001000NRG23170320232653535
|
17/03/2023
|
KAVERI.R
|
2914001WL054903
|
KAVERI.R
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAVERI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-005-005/272-A
(AZHIYUR)
|
2914001000NRG23170320232653536
|
17/03/2023
|
RAMADOSS
|
2914001WL054903
|
RAMADOSS
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-005-005/275-A
(AZHIYUR)
|
2914001000NRG23170320232653537
|
17/03/2023
|
Easwari
|
2914001WL054903
|
Easwari
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-005-005/292-A
(AZHIYUR)
|
2914001000NRG23170320232653538
|
17/03/2023
|
RAJAKUMAR.M
|
2914001WL054903
|
RAJAKUMAR.M
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAKUMAR.M
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-005-005/292-A
(AZHIYUR)
|
2914001000NRG23170320232653539
|
17/03/2023
|
RAJESWARI.R
|
2914001WL054903
|
RAJESWARI.R
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJESWARI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-005-005/293-A
(AZHIYUR)
|
2914001000NRG23170320232653540
|
17/03/2023
|
INDIRA
|
2914001WL054903
|
INDIRA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-005-005/299-A
(AZHIYUR)
|
2914001000NRG23170320232653542
|
17/03/2023
|
KALAIYARASI
|
2914001WL054903
|
KALAIYARASI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-005-005/299-A
(AZHIYUR)
|
2914001000NRG23170320232653541
|
17/03/2023
|
SWAMINATHAN.S
|
2914001WL054903
|
SWAMINATHAN.S
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
SWAMINATHAN.S
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-005-005/306-A
(AZHIYUR)
|
2914001000NRG23170320232653543
|
17/03/2023
|
ANUSUYA.M
|
2914001WL054903
|
ANUSUYA.M
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANUSUYA.M
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-005-005/335-A
(AZHIYUR)
|
2914001000NRG23170320232653545
|
17/03/2023
|
SANMUGANATHAN
|
2914001WL054903
|
SANMUGANATHAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANMUGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-005-005/335-A
(AZHIYUR)
|
2914001000NRG23170320232653544
|
17/03/2023
|
SANTHI S
|
2914001WL054903
|
SANTHI S
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-005-005/337-A
(AZHIYUR)
|
2914001000NRG23170320232653546
|
17/03/2023
|
UMAMAGESHWARI.K
|
2914001WL054903
|
UMAMAGESHWARI.K
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
UMAMAGESHWARI.K
|
HDFC BANK LTD(607152)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-005-005/345-D
(AZHIYUR)
|
2914001000NRG23170320232653547
|
17/03/2023
|
INDHIRANI R
|
2914001WL054903
|
INDHIRANI R
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
INDHIRANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-005-005/348-A
(AZHIYUR)
|
2914001000NRG23170320232653549
|
17/03/2023
|
ANANTHI A
|
2914001WL054903
|
ANANTHI A
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANANTHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-005-005/350-A
(AZHIYUR)
|
2914001000NRG23170320232653550
|
17/03/2023
|
MASILA
|
2914001WL054903
|
MASILA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MASILA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-005-005/351-D
(AZHIYUR)
|
2914001000NRG23170320232653551
|
17/03/2023
|
VALARMATHI.K
|
2914001WL054903
|
VALARMATHI.K
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALARMATHI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-005-005/51-A
(AZHIYUR)
|
2914001000NRG23170320232653552
|
17/03/2023
|
NAGAVALLI
|
2914001WL054903
|
NAGAVALLI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-005-005/512-A
(AZHIYUR)
|
2914001000NRG23170320232653553
|
17/03/2023
|
KAMALAMBAL
|
2914001WL054903
|
KAMALAMBAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-005-005/57-A
(AZHIYUR)
|
2914001000NRG23170320232653554
|
17/03/2023
|
INDIRANI
|
2914001WL054903
|
INDIRANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-005-005/575-A
(AZHIYUR)
|
2914001000NRG23170320232653555
|
17/03/2023
|
POONGUZHALI
|
2914001WL054903
|
POONGUZHALI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730281
|
|
POONGUZHALI
|
INDIAN BANK(607105)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-005-005/59-A
(AZHIYUR)
|
2914001000NRG23170320232653556
|
17/03/2023
|
MARIMUTHU.A
|
2914001WL054903
|
MARIMUTHU.A
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730281
|
|
MARIMUTHU.A
|
INDIAN BANK(607105)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-005-005/59-A
(AZHIYUR)
|
2914001000NRG23170320232653557
|
17/03/2023
|
SAHUNTHALA
|
2914001WL054903
|
SAHUNTHALA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAHUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-005-005/66-A
(AZHIYUR)
|
2914001000NRG23170320232653559
|
17/03/2023
|
ASHOK
|
2914001WL054903
|
ASHOK
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
ASHOK
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-005-005/66-A
(AZHIYUR)
|
2914001000NRG23170320232653558
|
17/03/2023
|
KAVITHA
|
2914001WL054903
|
KAVITHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-005-005/72-A
(AZHIYUR)
|
2914001000NRG23170320232653561
|
17/03/2023
|
ESWARI
|
2914001WL054903
|
ESWARI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-005-005/72-A
(AZHIYUR)
|
2914001000NRG23170320232653560
|
17/03/2023
|
KRISHNANKUMAR.S
|
2914001WL054903
|
KRISHNANKUMAR.S
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
KRISHNANKUMAR.S
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-005-005/81-A
(AZHIYUR)
|
2914001000NRG23170320232653562
|
17/03/2023
|
GOVINDAMMAL
|
2914001WL054903
|
GOVINDAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-005-005/82-A
(AZHIYUR)
|
2914001000NRG23170320232653563
|
17/03/2023
|
JAYAM
|
2914001WL054903
|
JAYAM
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-005-005/82-A
(AZHIYUR)
|
2914001000NRG23170320232653564
|
17/03/2023
|
NARAYANASWAMY.T
|
2914001WL054903
|
NARAYANASWAMY.T
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
NARAYANASWAMY.T
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-005-005/85-A
(AZHIYUR)
|
2914001000NRG23170320232653565
|
17/03/2023
|
SELVI
|
2914001WL054903
|
SELVI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-005-005/85-A
(AZHIYUR)
|
2914001000NRG23170320232653566
|
17/03/2023
|
VIJAYARAGAVAN.K
|
2914001WL054903
|
VIJAYARAGAVAN.K
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYARAGAVAN.K
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-005-005/91-A
(AZHIYUR)
|
2914001000NRG23170320232653568
|
17/03/2023
|
GOVINDARAJAN
|
2914001WL054903
|
GOVINDARAJAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOVINDARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-005-005/91-A
(AZHIYUR)
|
2914001000NRG23170320232653567
|
17/03/2023
|
KANNAKI
|
2914001WL054903
|
KANNAKI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-005-005/93-A
(AZHIYUR)
|
2914001000NRG23170320232653569
|
17/03/2023
|
JAYARAMAN
|
2914001WL054903
|
JAYARAMAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-005-005/96-b
(AZHIYUR)
|
2914001000NRG23170320232653570
|
17/03/2023
|
KALYANI.V
|
2914001WL054903
|
KALYANI.V
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALYANI.V
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-005-005/96-b
(AZHIYUR)
|
2914001000NRG23170320232653571
|
17/03/2023
|
SIVA
|
2914001WL054903
|
SIVA
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-005-005/98-A
(AZHIYUR)
|
2914001000NRG23170320232653572
|
17/03/2023
|
Ramesh
|
2914001WL054903
|
Ramesh
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-005-005/98-A
(AZHIYUR)
|
2914001000NRG23170320232653573
|
17/03/2023
|
SANGEETHA
|
2914001WL054903
|
SANGEETHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730281
|
|
SANGEETHA
|
RATNAKAR BANK(607393)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-005-005/99-B
(AZHIYUR)
|
2914001000NRG23170320232653574
|
17/03/2023
|
SAROJA.V
|
2914001WL054903
|
SAROJA.V
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA.V
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-005-005/99-B
(AZHIYUR)
|
2914001000NRG23170320232653575
|
17/03/2023
|
VETHAIYAN
|
2914001WL054903
|
VETHAIYAN
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
VETHAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100858
|
100858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102058
|
102058
|
|
|
|
|
|
|
|