|
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-14-001-018-001/144-A
(PORAVACHERI)
|
2914001000NRG23270520220241252
|
30/05/2022
|
RAVIKA
|
2914001WL004121
|
RAVIKA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-018-001/20-c
(PORAVACHERI)
|
2914001000NRG23270520220241253
|
30/05/2022
|
RANI
|
2914001WL004121
|
RANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-018-001/225-A
(PORAVACHERI)
|
2914001000NRG23270520220241255
|
30/05/2022
|
KUMARESAN
|
2914001WL004121
|
KUMARESAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUMARESAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-018-001/225-A
(PORAVACHERI)
|
2914001000NRG23270520220241256
|
30/05/2022
|
Poobathi
|
2914001WL004121
|
Poobathi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poobathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-018-001/50-A
(PORAVACHERI)
|
2914001000NRG23270520220241257
|
30/05/2022
|
MALLIGA
|
2914001WL004121
|
MALLIGA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-018-001/595-A
(PORAVACHERI)
|
2914001000NRG23270520220241258
|
30/05/2022
|
ANJAMMAL
|
2914001WL004121
|
ANJAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-018-018/10-A
(PORAVACHERI)
|
2914001000NRG23270520220241260
|
30/05/2022
|
PACKRISAMY
|
2914001WL004121
|
PACKRISAMY
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACKRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-018-018/10-A
(PORAVACHERI)
|
2914001000NRG23270520220241261
|
30/05/2022
|
THENNAMMAL
|
2914001WL004121
|
THENNAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
THENNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-018-018/103-A
(PORAVACHERI)
|
2914001000NRG23270520220241262
|
30/05/2022
|
ANBUMERI
|
2914001WL004121
|
ANBUMERI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANBUMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-018-018/105-A
(PORAVACHERI)
|
2914001000NRG23270520220241263
|
30/05/2022
|
SHANTHI
|
2914001WL004121
|
SHANTHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-018-018/114-A
(PORAVACHERI)
|
2914001000NRG23270520220241264
|
30/05/2022
|
GEETHA
|
2914001WL004121
|
GEETHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-018-018/128-a
(PORAVACHERI)
|
2914001000NRG23270520220241265
|
30/05/2022
|
MANIYAMMAL
|
2914001WL004121
|
MANIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-018-018/135-a
(PORAVACHERI)
|
2914001000NRG23270520220241266
|
30/05/2022
|
THAMBUSAMY
|
2914001WL004121
|
THAMBUSAMY
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAMBUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-018-018/142-a
(PORAVACHERI)
|
2914001000NRG23270520220241267
|
30/05/2022
|
SYAMALA
|
2914001WL004121
|
SYAMALA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-018-018/143-a
(PORAVACHERI)
|
2914001000NRG23270520220241268
|
30/05/2022
|
SAGUTHALA
|
2914001WL004121
|
SAGUTHALA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAGUTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-018-018/145-A
(PORAVACHERI)
|
2914001000NRG23270520220241269
|
30/05/2022
|
JAGATHAMBAL
|
2914001WL004121
|
JAGATHAMBAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-018-018/153-a
(PORAVACHERI)
|
2914001000NRG23270520220241270
|
30/05/2022
|
Chinnaponnu
|
2914001WL004121
|
Chinnaponnu
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-018-018/162-A
(PORAVACHERI)
|
2914001000NRG23270520220241272
|
30/05/2022
|
Mullaiyammal
|
2914001WL004121
|
Mullaiyammal
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mullaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-018-018/168-A
(PORAVACHERI)
|
2914001000NRG23270520220241273
|
30/05/2022
|
VADIVALAGI
|
2914001WL004121
|
VADIVALAGI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
VADIVALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-018-018/170-A
(PORAVACHERI)
|
2914001000NRG23270520220241274
|
30/05/2022
|
Boopathi
|
2914001WL004121
|
Boopathi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-018-018/172-A
(PORAVACHERI)
|
2914001000NRG23270520220241275
|
30/05/2022
|
LAKSHMI
|
2914001WL004121
|
LAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-018-018/174-A
(PORAVACHERI)
|
2914001000NRG23270520220241276
|
30/05/2022
|
ALLI
|
2914001WL004121
|
ALLI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-018-018/175-a
(PORAVACHERI)
|
2914001000NRG23270520220241277
|
30/05/2022
|
VASUKI
|
2914001WL004121
|
VASUKI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-018-018/177-A
(PORAVACHERI)
|
2914001000NRG23270520220241279
|
30/05/2022
|
MALAR
|
2914001WL004121
|
MALAR
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-018-018/177-A
(PORAVACHERI)
|
2914001000NRG23270520220241278
|
30/05/2022
|
MANI
|
2914001WL004121
|
MANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-018-018/178-a
(PORAVACHERI)
|
2914001000NRG23270520220241280
|
30/05/2022
|
PAPPATHI
|
2914001WL004121
|
PAPPATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-018-018/179-A
(PORAVACHERI)
|
2914001000NRG23270520220241281
|
30/05/2022
|
R ANI
|
2914001WL004121
|
R ANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
R ANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-018-018/181-A
(PORAVACHERI)
|
2914001000NRG23270520220241282
|
30/05/2022
|
POMMI
|
2914001WL004121
|
POMMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
POMMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-018-018/183-A
(PORAVACHERI)
|
2914001000NRG23270520220241283
|
30/05/2022
|
SUNDHARI
|
2914001WL004121
|
SUNDHARI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-018-018/185-a
(PORAVACHERI)
|
2914001000NRG23270520220241284
|
30/05/2022
|
MALATHI
|
2914001WL004121
|
MALATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-018-018/186-a
(PORAVACHERI)
|
2914001000NRG23270520220241286
|
30/05/2022
|
KALAISELVI
|
2914001WL004121
|
KALAISELVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-018-018/186-a
(PORAVACHERI)
|
2914001000NRG23270520220241285
|
30/05/2022
|
RAMAIYAN
|
2914001WL004121
|
RAMAIYAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-018-018/188-A
(PORAVACHERI)
|
2914001000NRG23270520220241287
|
30/05/2022
|
KANNATCHI
|
2914001WL004121
|
KANNATCHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-018-018/189-A
(PORAVACHERI)
|
2914001000NRG23270520220241288
|
30/05/2022
|
JAYANTHI
|
2914001WL004121
|
JAYANTHI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-018-018/190-a
(PORAVACHERI)
|
2914001000NRG23270520220241290
|
30/05/2022
|
GANDHIMATHI
|
2914001WL004121
|
GANDHIMATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-018-018/190-a
(PORAVACHERI)
|
2914001000NRG23270520220241289
|
30/05/2022
|
RAJAMANICKAM
|
2914001WL004121
|
RAJAMANICKAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-018-018/191-B
(PORAVACHERI)
|
2914001000NRG23270520220241291
|
30/05/2022
|
SARASU
|
2914001WL004121
|
SARASU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-018-018/192-A
(PORAVACHERI)
|
2914001000NRG23270520220241292
|
30/05/2022
|
SEVU
|
2914001WL004121
|
SEVU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEVU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-018-018/193-A
(PORAVACHERI)
|
2914001000NRG23270520220241294
|
30/05/2022
|
MANJULA
|
2914001WL004121
|
MANJULA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-018-018/193-A
(PORAVACHERI)
|
2914001000NRG23270520220241293
|
30/05/2022
|
SUBRAVEL
|
2914001WL004121
|
SUBRAVEL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBRAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-018-018/196-A
(PORAVACHERI)
|
2914001000NRG23270520220241295
|
30/05/2022
|
NEELAVENI
|
2914001WL004121
|
NEELAVENI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEELAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-018-018/198-A
(PORAVACHERI)
|
2914001000NRG23270520220241297
|
30/05/2022
|
MARIYAMMAL
|
2914001WL004121
|
MARIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-018-018/198-A
(PORAVACHERI)
|
2914001000NRG23270520220241296
|
30/05/2022
|
NATARAJAN
|
2914001WL004121
|
NATARAJAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-018-018/199-a
(PORAVACHERI)
|
2914001000NRG23270520220241298
|
30/05/2022
|
THANKACHIYAMMAL
|
2914001WL004121
|
THANKACHIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANKACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-018-018/200-a
(PORAVACHERI)
|
2914001000NRG23270520220241299
|
30/05/2022
|
JANAKI
|
2914001WL004121
|
JANAKI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-018-018/201-A
(PORAVACHERI)
|
2914001000NRG23270520220241301
|
30/05/2022
|
kala
|
2914001WL004121
|
kala
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-018-018/201-A
(PORAVACHERI)
|
2914001000NRG23270520220241300
|
30/05/2022
|
MUNIYAMMAL
|
2914001WL004121
|
MUNIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-018-018/202-A
(PORAVACHERI)
|
2914001000NRG23270520220241302
|
30/05/2022
|
RANJITHAM
|
2914001WL004121
|
RANJITHAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-018-018/203-a
(PORAVACHERI)
|
2914001000NRG23270520220241303
|
30/05/2022
|
LAKSHMI
|
2914001WL004121
|
LAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-018-018/204-a
(PORAVACHERI)
|
2914001000NRG23270520220241304
|
30/05/2022
|
SYAMALA
|
2914001WL004121
|
SYAMALA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-018-018/205-A
(PORAVACHERI)
|
2914001000NRG23270520220241305
|
30/05/2022
|
NAGAMMAL
|
2914001WL004121
|
NAGAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-018-018/206-A
(PORAVACHERI)
|
2914001000NRG23270520220241306
|
30/05/2022
|
GNANASUNDARI
|
2914001WL004121
|
GNANASUNDARI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
GNANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-018-018/207-A
(PORAVACHERI)
|
2914001000NRG23270520220241308
|
30/05/2022
|
SAVITHIRI
|
2914001WL004121
|
SAVITHIRI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-018-018/207-A
(PORAVACHERI)
|
2914001000NRG23270520220241307
|
30/05/2022
|
THANGARASU.K
|
2914001WL004121
|
THANGARASU.K
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGARASU.K
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-018-018/209-A
(PORAVACHERI)
|
2914001000NRG23270520220241310
|
30/05/2022
|
KANNACHI
|
2914001WL004121
|
KANNACHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-018-018/209-A
(PORAVACHERI)
|
2914001000NRG23270520220241309
|
30/05/2022
|
RAMACHANDRAN
|
2914001WL004121
|
RAMACHANDRAN
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-018-018/210-A
(PORAVACHERI)
|
2914001000NRG23270520220241311
|
30/05/2022
|
MALLIGA
|
2914001WL004121
|
MALLIGA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-018-018/210-A
(PORAVACHERI)
|
2914001000NRG23270520220241312
|
30/05/2022
|
NAGARAJ
|
2914001WL004121
|
NAGARAJ
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-018-018/213-a
(PORAVACHERI)
|
2914001000NRG23270520220241313
|
30/05/2022
|
LALITHA
|
2914001WL004121
|
LALITHA
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-018-018/214-a
(PORAVACHERI)
|
2914001000NRG23270520220241314
|
30/05/2022
|
SATHYA
|
2914001WL004121
|
SATHYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-018-018/217-A
(PORAVACHERI)
|
2914001000NRG23270520220241315
|
30/05/2022
|
USHA
|
2914001WL004121
|
USHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-018-018/218-A
(PORAVACHERI)
|
2914001000NRG23270520220241317
|
30/05/2022
|
Krishnaveni
|
2914001WL004121
|
Krishnaveni
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-018-018/218-A
(PORAVACHERI)
|
2914001000NRG23270520220241316
|
30/05/2022
|
RAMALINGAM
|
2914001WL004121
|
RAMALINGAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-018-018/219-A
(PORAVACHERI)
|
2914001000NRG23270520220241318
|
30/05/2022
|
LAKSHMI
|
2914001WL004121
|
LAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-018-018/22-a
(PORAVACHERI)
|
2914001000NRG23270520220241319
|
30/05/2022
|
THANGAPONNU
|
2914001WL004121
|
THANGAPONNU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-018-018/223-a
(PORAVACHERI)
|
2914001000NRG23270520220241320
|
30/05/2022
|
REVATHI
|
2914001WL004121
|
REVATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-018-018/23-A
(PORAVACHERI)
|
2914001000NRG23270520220241321
|
30/05/2022
|
PUNITHA
|
2914001WL004121
|
PUNITHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-018-018/232-a
(PORAVACHERI)
|
2914001000NRG23270520220241322
|
30/05/2022
|
Sumathi
|
2914001WL004121
|
Sumathi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-018-018/244-A
(PORAVACHERI)
|
2914001000NRG23270520220241323
|
30/05/2022
|
THANGACHIAMML
|
2914001WL004121
|
THANGACHIAMML
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGACHIAMML
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-018-018/247-a
(PORAVACHERI)
|
2914001000NRG23270520220241324
|
30/05/2022
|
KANAKKAMMAL
|
2914001WL004121
|
KANAKKAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-018-018/25-A
(PORAVACHERI)
|
2914001000NRG23270520220241325
|
30/05/2022
|
CHINNAPILLAI
|
2914001WL004121
|
CHINNAPILLAI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-018-018/251-A
(PORAVACHERI)
|
2914001000NRG23270520220241327
|
30/05/2022
|
MURUGAMMAL
|
2914001WL004121
|
MURUGAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-018-018/253-A
(PORAVACHERI)
|
2914001000NRG23270520220241328
|
30/05/2022
|
KALAISELVI
|
2914001WL004121
|
KALAISELVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-018-018/256-A
(PORAVACHERI)
|
2914001000NRG23270520220241329
|
30/05/2022
|
Sumathi
|
2914001WL004121
|
Sumathi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-018-018/28-a
(PORAVACHERI)
|
2914001000NRG23270520220241330
|
30/05/2022
|
SUJATHA
|
2914001WL004121
|
SUJATHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-018-018/289-A
(PORAVACHERI)
|
2914001000NRG23270520220241331
|
30/05/2022
|
KASINATHAN
|
2914001WL004121
|
KASINATHAN
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
KASINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-018-018/289-A
(PORAVACHERI)
|
2914001000NRG23270520220241332
|
30/05/2022
|
TAMILSELVI
|
2914001WL004121
|
TAMILSELVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-018-018/290-A
(PORAVACHERI)
|
2914001000NRG23270520220241333
|
30/05/2022
|
VIJAYA
|
2914001WL004121
|
VIJAYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-018-018/292-A
(PORAVACHERI)
|
2914001000NRG23270520220241334
|
30/05/2022
|
LAKSHMI
|
2914001WL004121
|
LAKSHMI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-018-018/293-A
(PORAVACHERI)
|
2914001000NRG23270520220241335
|
30/05/2022
|
BOOMA
|
2914001WL004121
|
BOOMA
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
BOOMA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-018-018/295-A
(PORAVACHERI)
|
2914001000NRG23270520220241336
|
30/05/2022
|
SARASWATHI
|
2914001WL004121
|
SARASWATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-018-018/320-A
(PORAVACHERI)
|
2914001000NRG23270520220241337
|
30/05/2022
|
AMUTHA
|
2914001WL004121
|
AMUTHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-018-018/324-A
(PORAVACHERI)
|
2914001000NRG23270520220241338
|
30/05/2022
|
CHITRA E
|
2914001WL004121
|
CHITRA E
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITRA E
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-018-018/326-A
(PORAVACHERI)
|
2914001000NRG23270520220241339
|
30/05/2022
|
RAJALAKSHMI
|
2914001WL004121
|
RAJALAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-018-018/373-A
(PORAVACHERI)
|
2914001000NRG23270520220241341
|
30/05/2022
|
RAJIV
|
2914001WL004121
|
RAJIV
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJIV
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-018-018/373-A
(PORAVACHERI)
|
2914001000NRG23270520220241340
|
30/05/2022
|
RASHIYA P
|
2914001WL004121
|
RASHIYA P
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RASHIYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-018-018/379-A
(PORAVACHERI)
|
2914001000NRG23270520220241342
|
30/05/2022
|
GOVINTHAMMAL
|
2914001WL004121
|
GOVINTHAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-018-018/38-A
(PORAVACHERI)
|
2914001000NRG23270520220241343
|
30/05/2022
|
MALAIAMMAL
|
2914001WL004121
|
MALAIAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-018-018/392-A
(PORAVACHERI)
|
2914001000NRG23270520220241345
|
30/05/2022
|
JAGATHEESAN
|
2914001WL004121
|
JAGATHEESAN
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAGATHEESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-018-018/392-A
(PORAVACHERI)
|
2914001000NRG23270520220241344
|
30/05/2022
|
MALAR
|
2914001WL004121
|
MALAR
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-018-018/393-A
(PORAVACHERI)
|
2914001000NRG23270520220241346
|
30/05/2022
|
Athishdavani
|
2914001WL004121
|
Athishdavani
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Athishdavani
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-018-018/40-A
(PORAVACHERI)
|
2914001000NRG23270520220241347
|
30/05/2022
|
VANITHA
|
2914001WL004121
|
VANITHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-018-018/407-A
(PORAVACHERI)
|
2914001000NRG23270520220241348
|
30/05/2022
|
VALARMATHI
|
2914001WL004121
|
VALARMATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-018-018/410-A
(PORAVACHERI)
|
2914001000NRG23270520220241349
|
30/05/2022
|
SAROJA
|
2914001WL004121
|
SAROJA
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-018-018/413-A
(PORAVACHERI)
|
2914001000NRG23270520220241350
|
30/05/2022
|
LATHA
|
2914001WL004121
|
LATHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-018-018/426-A
(PORAVACHERI)
|
2914001000NRG23270520220241352
|
30/05/2022
|
MALATHI
|
2914001WL004121
|
MALATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-018-018/428-A
(PORAVACHERI)
|
2914001000NRG23270520220241353
|
30/05/2022
|
kalaivani
|
2914001WL004121
|
kalaivani
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-018-018/43-A
(PORAVACHERI)
|
2914001000NRG23270520220241354
|
30/05/2022
|
GANTHIMATHI
|
2914001WL004121
|
GANTHIMATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-018-018/44-A
(PORAVACHERI)
|
2914001000NRG23270520220241355
|
30/05/2022
|
BREMAVATHI
|
2914001WL004121
|
BREMAVATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
BREMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-018-018/442-A
(PORAVACHERI)
|
2914001000NRG23270520220241356
|
30/05/2022
|
BALAKRISHNAN
|
2914001WL004121
|
BALAKRISHNAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-018-018/442-A
(PORAVACHERI)
|
2914001000NRG23270520220241357
|
30/05/2022
|
POONGOTHAI
|
2914001WL004121
|
POONGOTHAI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-018-018/445-A
(PORAVACHERI)
|
2914001000NRG23270520220241359
|
30/05/2022
|
SUSEELA M
|
2914001WL004121
|
SUSEELA M
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUSEELA M
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-018-018/445-A
(PORAVACHERI)
|
2914001000NRG23270520220241358
|
30/05/2022
|
VELAMMAL
|
2914001WL004121
|
VELAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-018-018/466-A
(PORAVACHERI)
|
2914001000NRG23270520220241360
|
30/05/2022
|
CHITHRA
|
2914001WL004121
|
CHITHRA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-018-018/5-A
(PORAVACHERI)
|
2914001000NRG23270520220241361
|
30/05/2022
|
MANJULA K
|
2914001WL004121
|
MANJULA K
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANJULA K
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-018-018/506-A
(PORAVACHERI)
|
2914001000NRG23270520220241362
|
30/05/2022
|
VASUGI
|
2914001WL004121
|
VASUGI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-018-018/519-A
(PORAVACHERI)
|
2914001000NRG23270520220241363
|
30/05/2022
|
KALAISELVI
|
2914001WL004121
|
KALAISELVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-018-018/52-A
(PORAVACHERI)
|
2914001000NRG23270520220241365
|
30/05/2022
|
Rasiya
|
2914001WL004121
|
Rasiya
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasiya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-018-018/53-a
(PORAVACHERI)
|
2914001000NRG23270520220241366
|
30/05/2022
|
MANJULA
|
2914001WL004121
|
MANJULA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-018-018/588-B
(PORAVACHERI)
|
2914001000NRG23270520220241367
|
30/05/2022
|
SANTHAKUMARI
|
2914001WL004121
|
SANTHAKUMARI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-018-018/6-a
(PORAVACHERI)
|
2914001000NRG23270520220241368
|
30/05/2022
|
SUSILA
|
2914001WL004121
|
SUSILA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-018-018/60-A
(PORAVACHERI)
|
2914001000NRG23270520220241369
|
30/05/2022
|
MANIYAMMAL
|
2914001WL004121
|
MANIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-018-018/602-D
(PORAVACHERI)
|
2914001000NRG23270520220241370
|
30/05/2022
|
INDUMATHY M
|
2914001WL004121
|
INDUMATHY M
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDUMATHY M
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-018-018/610-A
(PORAVACHERI)
|
2914001000NRG23270520220241371
|
30/05/2022
|
RAHAMATHGANI K
|
2914001WL004121
|
RAHAMATHGANI K
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAHAMATHGANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-018-018/646-A
(PORAVACHERI)
|
2914001000NRG23270520220241372
|
30/05/2022
|
anandhi
|
2914001WL004121
|
anandhi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-018-018/663-A
(PORAVACHERI)
|
2914001000NRG23270520220241373
|
30/05/2022
|
RASATHI
|
2914001WL004121
|
RASATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-018-018/664-A
(PORAVACHERI)
|
2914001000NRG23270520220241374
|
30/05/2022
|
SANGEETHA
|
2914001WL004121
|
SANGEETHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-018-018/671-A
(PORAVACHERI)
|
2914001000NRG23270520220241375
|
30/05/2022
|
SEETHALAKSHMI
|
2914001WL004121
|
SEETHALAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-018-018/673-A
(PORAVACHERI)
|
2914001000NRG23270520220241376
|
30/05/2022
|
SUBASHINI
|
2914001WL004121
|
SUBASHINI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-018-018/687-A
(PORAVACHERI)
|
2914001000NRG23270520220241379
|
30/05/2022
|
JAHITHABEGAM
|
2914001WL004121
|
JAHITHABEGAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAHITHABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-018-018/723-A
(PORAVACHERI)
|
2914001000NRG23270520220241380
|
30/05/2022
|
Latha
|
2914001WL004121
|
Latha
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-018-018/8-a
(PORAVACHERI)
|
2914001000NRG23270520220241385
|
30/05/2022
|
SAROJA
|
2914001WL004121
|
SAROJA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-018-018/9-A
(PORAVACHERI)
|
2914001000NRG23270520220241388
|
30/05/2022
|
KUMARASAMY
|
2914001WL004121
|
KUMARASAMY
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUMARASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-018-018/9-A
(PORAVACHERI)
|
2914001000NRG23270520220241389
|
30/05/2022
|
PARVATHI
|
2914001WL004121
|
PARVATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-018-018/95-A
(PORAVACHERI)
|
2914001000NRG23270520220241390
|
30/05/2022
|
ANITHA
|
2914001WL004121
|
ANITHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-018-018/97-A
(PORAVACHERI)
|
2914001000NRG23270520220241391
|
30/05/2022
|
TAMILARASI
|
2914001WL004121
|
TAMILARASI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126430
|
126430
|
|
|
|
|
|
|
|
|
127
|
NAGAPATTINAM
|
TN-14-001-018-018/159-A
(PORAVACHERI)
|
2914001000NRG23270520220241271
|
30/05/2022
|
Selvi
|
2914001WL004121
|
Selvi
|
00437
|
TMBL0000135
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127430
|
127430
|
|
|
|
|
|
|
|