|
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-14-001-023-001/872-A
(THEMANGALAM)
|
2914001000NRG23240520220196505
|
24/05/2022
|
KAYATHIRI
|
2914001WL003441
|
KAYATHIRI
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAYATHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-001/572-A
(THEMANGALAM)
|
2914001000NRG23240520220196499
|
24/05/2022
|
RAJAKUMARI
|
2914001WL003441
|
RAJAKUMARI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-001/858-A
(THEMANGALAM)
|
2914001000NRG23240520220196501
|
24/05/2022
|
CHITRA
|
2914001WL003441
|
CHITRA
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-023-001/860-A
(THEMANGALAM)
|
2914001000NRG23240520220196503
|
24/05/2022
|
USHA
|
2914001WL003441
|
USHA
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-023-003/570-A
(THEMANGALAM)
|
2914001000NRG23240520220196507
|
24/05/2022
|
RANI
|
2914001WL003441
|
RANI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-023-003/627-A
(THEMANGALAM)
|
2914001000NRG23240520220196510
|
24/05/2022
|
VADIVAZHAGI
|
2914001WL003441
|
VADIVAZHAGI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
VADIVAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-023-003/631-A
(THEMANGALAM)
|
2914001000NRG23240520220196511
|
24/05/2022
|
KRISHNAVENI
|
2914001WL003441
|
KRISHNAVENI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-023-003/632-A
(THEMANGALAM)
|
2914001000NRG23240520220196513
|
24/05/2022
|
MALA
|
2914001WL003441
|
MALA
|
00177
|
IOBA0002832
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-023-003/633-A
(THEMANGALAM)
|
2914001000NRG23240520220196514
|
24/05/2022
|
VIJAYALAKSHMI
|
2914001WL003441
|
VIJAYALAKSHMI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-023-005/230-A
(THEMANGALAM)
|
2914001000NRG23240520220196523
|
24/05/2022
|
Hema
|
2914001WL003441
|
Hema
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
Hema
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-023-005/241-A
(THEMANGALAM)
|
2914001000NRG23240520220196524
|
24/05/2022
|
vimala
|
2914001WL003441
|
vimala
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-023-005/316-A
(THEMANGALAM)
|
2914001000NRG23240520220196525
|
24/05/2022
|
Sasi
|
2914001WL003441
|
Sasi
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-023-005/608-A
(THEMANGALAM)
|
2914001000NRG23240520220196526
|
24/05/2022
|
SUDHA
|
2914001WL003441
|
SUDHA
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-023-005/630-A
(THEMANGALAM)
|
2914001000NRG23240520220196528
|
24/05/2022
|
SELVARANI
|
2914001WL003441
|
SELVARANI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-023-006/482-A
(THEMANGALAM)
|
2914001000NRG23240520220196530
|
24/05/2022
|
ANANTHI
|
2914001WL003441
|
ANANTHI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-023-023/118-A
(THEMANGALAM)
|
2914001000NRG23240520220196561
|
24/05/2022
|
KAMALA
|
2914001WL003441
|
KAMALA
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-023-023/12-a
(THEMANGALAM)
|
2914001000NRG23240520220196563
|
24/05/2022
|
INDRANI
|
2914001WL003441
|
INDRANI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-023-023/12-a
(THEMANGALAM)
|
2914001000NRG23240520220196562
|
24/05/2022
|
RAMALINGAM
|
2914001WL003441
|
RAMALINGAM
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-023-023/126-A
(THEMANGALAM)
|
2914001000NRG23240520220196565
|
24/05/2022
|
RAJALAKSHMI
|
2914001WL003441
|
RAJALAKSHMI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-023-023/145-a
(THEMANGALAM)
|
2914001000NRG23240520220196569
|
24/05/2022
|
JAYALAKSHMI
|
2914001WL003441
|
JAYALAKSHMI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-023-023/197-a
(THEMANGALAM)
|
2914001000NRG23240520220196571
|
24/05/2022
|
Swathi
|
2914001WL003441
|
Swathi
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
Swathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-023-023/25-a
(THEMANGALAM)
|
2914001000NRG23240520220196573
|
24/05/2022
|
Latha
|
2914001WL003441
|
Latha
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-023-023/296-A
(THEMANGALAM)
|
2914001000NRG23240520220196574
|
24/05/2022
|
GURUSAMY
|
2914001WL003441
|
GURUSAMY
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
GURUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-023-023/296-A
(THEMANGALAM)
|
2914001000NRG23240520220196575
|
24/05/2022
|
SANTHA NAYAKI
|
2914001WL003441
|
SANTHA NAYAKI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHA NAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-023-023/307-A
(THEMANGALAM)
|
2914001000NRG23240520220196576
|
24/05/2022
|
SUSILA
|
2914001WL003441
|
SUSILA
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-023-023/319-A
(THEMANGALAM)
|
2914001000NRG23240520220196577
|
24/05/2022
|
RAJESWARI
|
2914001WL003441
|
RAJESWARI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-023-023/322-A
(THEMANGALAM)
|
2914001000NRG23240520220196580
|
24/05/2022
|
SUDHA
|
2914001WL003441
|
SUDHA
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-023-023/323-A
(THEMANGALAM)
|
2914001000NRG23240520220196581
|
24/05/2022
|
VIJAYA
|
2914001WL003441
|
VIJAYA
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-023-023/324-A
(THEMANGALAM)
|
2914001000NRG23240520220196582
|
24/05/2022
|
KALIMUTHU
|
2914001WL003441
|
KALIMUTHU
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-023-023/333-a
(THEMANGALAM)
|
2914001000NRG23240520220196583
|
24/05/2022
|
LALITHA
|
2914001WL003441
|
LALITHA
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-023-023/336-A
(THEMANGALAM)
|
2914001000NRG23240520220196584
|
24/05/2022
|
RAJALAKSHMI
|
2914001WL003441
|
RAJALAKSHMI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-023-023/372-A
(THEMANGALAM)
|
2914001000NRG23240520220196585
|
24/05/2022
|
MAGESHWARI
|
2914001WL003441
|
MAGESHWARI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-023-023/38-A
(THEMANGALAM)
|
2914001000NRG23240520220196586
|
24/05/2022
|
VALARMATHI
|
2914001WL003441
|
VALARMATHI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-023-023/39-A
(THEMANGALAM)
|
2914001000NRG23240520220196587
|
24/05/2022
|
BACKIYAM
|
2914001WL003441
|
BACKIYAM
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-023-023/40-A
(THEMANGALAM)
|
2914001000NRG23240520220196588
|
24/05/2022
|
KASIYAMMAL
|
2914001WL003441
|
KASIYAMMAL
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-023-023/402-A
(THEMANGALAM)
|
2914001000NRG23240520220196590
|
24/05/2022
|
SUMATHI
|
2914001WL003441
|
SUMATHI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-023-023/41-a
(THEMANGALAM)
|
2914001000NRG23240520220196591
|
24/05/2022
|
KAMALA
|
2914001WL003441
|
KAMALA
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-023-023/41-a
(THEMANGALAM)
|
2914001000NRG23240520220196592
|
24/05/2022
|
SUNDARAMOORTHY
|
2914001WL003441
|
SUNDARAMOORTHY
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUNDARAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-023-023/429-A
(THEMANGALAM)
|
2914001000NRG23240520220196593
|
24/05/2022
|
RAMANI
|
2914001WL003441
|
RAMANI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-023-023/450-A
(THEMANGALAM)
|
2914001000NRG23240520220196595
|
24/05/2022
|
ANANTHI
|
2914001WL003441
|
ANANTHI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-023-023/48-D
(THEMANGALAM)
|
2914001000NRG23240520220196597
|
24/05/2022
|
SELVI
|
2914001WL003441
|
SELVI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-023-023/49-A
(THEMANGALAM)
|
2914001000NRG23240520220196598
|
24/05/2022
|
NAGARAJAN
|
2914001WL003441
|
NAGARAJAN
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-023-023/49-A
(THEMANGALAM)
|
2914001000NRG23240520220196599
|
24/05/2022
|
NAGAVALLI
|
2914001WL003441
|
NAGAVALLI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-023-023/51-A
(THEMANGALAM)
|
2914001000NRG23240520220196601
|
24/05/2022
|
SANTHI
|
2914001WL003441
|
SANTHI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402961
|
|
SANTHI
|
HDFC BANK LTD(607152)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-023-023/516-A
(THEMANGALAM)
|
2914001000NRG23240520220196602
|
24/05/2022
|
RAJALAKSHMI
|
2914001WL003441
|
RAJALAKSHMI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-023-023/518-A
(THEMANGALAM)
|
2914001000NRG23240520220196603
|
24/05/2022
|
KUMAR
|
2914001WL003441
|
KUMAR
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-023-023/518-A
(THEMANGALAM)
|
2914001000NRG23240520220196605
|
24/05/2022
|
NAGAVALLI
|
2914001WL003441
|
NAGAVALLI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-023-023/518-A
(THEMANGALAM)
|
2914001000NRG23240520220196604
|
24/05/2022
|
VIJAYALAKSHMI
|
2914001WL003441
|
VIJAYALAKSHMI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-023-023/519-A
(THEMANGALAM)
|
2914001000NRG23240520220196607
|
24/05/2022
|
MUNIYAMMAL
|
2914001WL003441
|
MUNIYAMMAL
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-023-023/521-A
(THEMANGALAM)
|
2914001000NRG23240520220196609
|
24/05/2022
|
MAHESHWARI
|
2914001WL003441
|
MAHESHWARI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-023-023/521-A
(THEMANGALAM)
|
2914001000NRG23240520220196608
|
24/05/2022
|
RAMESH
|
2914001WL003441
|
RAMESH
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-023-023/522-A
(THEMANGALAM)
|
2914001000NRG23240520220196610
|
24/05/2022
|
ARUMUGAM
|
2914001WL003441
|
ARUMUGAM
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-023-023/522-A
(THEMANGALAM)
|
2914001000NRG23240520220196611
|
24/05/2022
|
PETHAYI
|
2914001WL003441
|
PETHAYI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
PETHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-023-023/523-A
(THEMANGALAM)
|
2914001000NRG23240520220196612
|
24/05/2022
|
TAMILARASI
|
2914001WL003441
|
TAMILARASI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-023-023/525-A
(THEMANGALAM)
|
2914001000NRG23240520220196613
|
24/05/2022
|
ANJAMMAL
|
2914001WL003441
|
ANJAMMAL
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-023-023/526-A
(THEMANGALAM)
|
2914001000NRG23240520220196614
|
24/05/2022
|
KALIYAMMAL
|
2914001WL003441
|
KALIYAMMAL
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-023-023/527-A
(THEMANGALAM)
|
2914001000NRG23240520220196615
|
24/05/2022
|
SHANTHI
|
2914001WL003441
|
SHANTHI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-023-023/528-A
(THEMANGALAM)
|
2914001000NRG23240520220196616
|
24/05/2022
|
MANIYAMMAL
|
2914001WL003441
|
MANIYAMMAL
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-023-023/529-A
(THEMANGALAM)
|
2914001000NRG23240520220196617
|
24/05/2022
|
GANESHAN
|
2914001WL003441
|
GANESHAN
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
GANESHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-023-023/529-A
(THEMANGALAM)
|
2914001000NRG23240520220196618
|
24/05/2022
|
POOSAMMAL
|
2914001WL003441
|
POOSAMMAL
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
POOSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-023-023/53-a
(THEMANGALAM)
|
2914001000NRG23240520220196619
|
24/05/2022
|
RADHAKRISHNAN
|
2914001WL003441
|
RADHAKRISHNAN
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-023-023/531-A
(THEMANGALAM)
|
2914001000NRG23240520220196620
|
24/05/2022
|
AACHIKANNU
|
2914001WL003441
|
AACHIKANNU
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
AACHIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-023-023/531-A
(THEMANGALAM)
|
2914001000NRG23240520220196621
|
24/05/2022
|
SELVAM
|
2914001WL003441
|
SELVAM
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-023-023/533-a
(THEMANGALAM)
|
2914001000NRG23240520220196622
|
24/05/2022
|
SANKARI
|
2914001WL003441
|
SANKARI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-023-023/534-a
(THEMANGALAM)
|
2914001000NRG23240520220196625
|
24/05/2022
|
ANUSUYA
|
2914001WL003441
|
ANUSUYA
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-023-023/534-a
(THEMANGALAM)
|
2914001000NRG23240520220196624
|
24/05/2022
|
SUNDARRAJ
|
2914001WL003441
|
SUNDARRAJ
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUNDARRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-023-023/535-A
(THEMANGALAM)
|
2914001000NRG23240520220196626
|
24/05/2022
|
KALYANI
|
2914001WL003441
|
KALYANI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-023-023/544-A
(THEMANGALAM)
|
2914001000NRG23240520220196627
|
24/05/2022
|
MALLIKA
|
2914001WL003441
|
MALLIKA
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-023-023/546-A
(THEMANGALAM)
|
2914001000NRG23240520220196629
|
24/05/2022
|
GOMATHI
|
2914001WL003441
|
GOMATHI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-023-023/546-A
(THEMANGALAM)
|
2914001000NRG23240520220196628
|
24/05/2022
|
SARASWATHI
|
2914001WL003441
|
SARASWATHI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-023-023/547-A
(THEMANGALAM)
|
2914001000NRG23240520220196630
|
24/05/2022
|
VALARMATHI
|
2914001WL003441
|
VALARMATHI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-023-023/565-A
(THEMANGALAM)
|
2914001000NRG23240520220196633
|
24/05/2022
|
INDRANI
|
2914001WL003441
|
INDRANI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-023-023/565-A
(THEMANGALAM)
|
2914001000NRG23240520220196632
|
24/05/2022
|
SUBRAMANIAN
|
2914001WL003441
|
SUBRAMANIAN
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-023-023/567-A
(THEMANGALAM)
|
2914001000NRG23240520220196634
|
24/05/2022
|
VIJAYAKUMARI
|
2914001WL003441
|
VIJAYAKUMARI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402961
|
|
VIJAYAKUMARI
|
HDFC BANK LTD(607152)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-023-023/568-a
(THEMANGALAM)
|
2914001000NRG23240520220196636
|
24/05/2022
|
AMBIKA
|
2914001WL003441
|
AMBIKA
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-023-023/575-a
(THEMANGALAM)
|
2914001000NRG23240520220196639
|
24/05/2022
|
SIVARAMAN
|
2914001WL003441
|
SIVARAMAN
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
SIVARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-023-023/575-a
(THEMANGALAM)
|
2914001000NRG23240520220196638
|
24/05/2022
|
VIMALA
|
2914001WL003441
|
VIMALA
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-023-023/634-A
(THEMANGALAM)
|
2914001000NRG23240520220196641
|
24/05/2022
|
MAHESWARI
|
2914001WL003441
|
MAHESWARI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-023-023/634-A
(THEMANGALAM)
|
2914001000NRG23240520220196642
|
24/05/2022
|
MURUGAIYAN
|
2914001WL003441
|
MURUGAIYAN
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
MURUGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-023-023/643-a
(THEMANGALAM)
|
2914001000NRG23240520220196643
|
24/05/2022
|
MURUGANANTHAM
|
2914001WL003441
|
MURUGANANTHAM
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
MURUGANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-023-023/643-a
(THEMANGALAM)
|
2914001000NRG23240520220196644
|
24/05/2022
|
VEDANAYAGI
|
2914001WL003441
|
VEDANAYAGI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
VEDANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-023-023/645-a
(THEMANGALAM)
|
2914001000NRG23240520220196645
|
24/05/2022
|
CHANDRA
|
2914001WL003441
|
CHANDRA
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-023-023/65-B
(THEMANGALAM)
|
2914001000NRG23240520220196646
|
24/05/2022
|
PUSPAVALLI
|
2914001WL003441
|
PUSPAVALLI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
PUSPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-023-023/65-B
(THEMANGALAM)
|
2914001000NRG23240520220196647
|
24/05/2022
|
VENKADAJALAM
|
2914001WL003441
|
VENKADAJALAM
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
VENKADAJALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-023-023/650-a
(THEMANGALAM)
|
2914001000NRG23240520220196648
|
24/05/2022
|
MANGALAGIRIJA
|
2914001WL003441
|
MANGALAGIRIJA
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANGALAGIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-023-023/656-A
(THEMANGALAM)
|
2914001000NRG23240520220196649
|
24/05/2022
|
BANUMATHI
|
2914001WL003441
|
BANUMATHI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-023-023/69-B
(THEMANGALAM)
|
2914001000NRG23240520220196650
|
24/05/2022
|
RAJALAKSHMI
|
2914001WL003441
|
RAJALAKSHMI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-023-023/69-B
(THEMANGALAM)
|
2914001000NRG23240520220196651
|
24/05/2022
|
RAJENDRAN
|
2914001WL003441
|
RAJENDRAN
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-023-023/719-D
(THEMANGALAM)
|
2914001000NRG23240520220196652
|
24/05/2022
|
SELLAMMAL
|
2914001WL003441
|
SELLAMMAL
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-023-023/721-A
(THEMANGALAM)
|
2914001000NRG23240520220196654
|
24/05/2022
|
VIMALA
|
2914001WL003441
|
VIMALA
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-023-023/749-A
(THEMANGALAM)
|
2914001000NRG23240520220196656
|
24/05/2022
|
PONNUSAMY
|
2914001WL003441
|
PONNUSAMY
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-023-023/772-A
(THEMANGALAM)
|
2914001000NRG23240520220196657
|
24/05/2022
|
POONGODI
|
2914001WL003441
|
POONGODI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402961
|
|
POONGODI
|
BANK OF BARODA(606985)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-023-023/79-A
(THEMANGALAM)
|
2914001000NRG23240520220196659
|
24/05/2022
|
Ezhilarasi
|
2914001WL003441
|
Ezhilarasi
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ezhilarasi
|
HDFC BANK LTD(607152)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-023-023/813-A
(THEMANGALAM)
|
2914001000NRG23240520220196661
|
24/05/2022
|
NAGARETHINAM
|
2914001WL003441
|
NAGARETHINAM
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-023-023/818-D
(THEMANGALAM)
|
2914001000NRG23240520220196663
|
24/05/2022
|
KAMALA
|
2914001WL003441
|
KAMALA
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-023-023/822-A
(THEMANGALAM)
|
2914001000NRG23240520220196664
|
24/05/2022
|
ANNALAKSHMI
|
2914001WL003441
|
ANNALAKSHMI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-023-023/966-A
(THEMANGALAM)
|
2914001000NRG23240520220196665
|
24/05/2022
|
REVATHI
|
2914001WL003441
|
REVATHI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57200
|
57200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57800
|
57800
|
|
|
|
|
|
|
|