|
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-14-001-021-001/161-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803108
|
22/07/2022
|
LAKSHMI
|
2914001WL014663
|
LAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-021-001/161-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803107
|
22/07/2022
|
SENTHIL
|
2914001WL014663
|
SENTHIL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SENTHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-021-001/571-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803109
|
22/07/2022
|
SUSILA
|
2914001WL014663
|
SUSILA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-021-001/918-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803110
|
22/07/2022
|
NEELA
|
2914001WL014663
|
NEELA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-021-001/919-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803111
|
22/07/2022
|
MUTHULAKSHMI
|
2914001WL014663
|
MUTHULAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-021-001/928-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803113
|
22/07/2022
|
JAYALAKSHMI
|
2914001WL014663
|
JAYALAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-021-002/394-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803114
|
22/07/2022
|
USHARANI
|
2914001WL014663
|
USHARANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-021-002/434-B
(SANGAMANGALAM)
|
2914001000NRG23220720220803116
|
22/07/2022
|
SAROJINI
|
2914001WL014663
|
SAROJINI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-021-002/707-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803117
|
22/07/2022
|
SELVAKUMARI
|
2914001WL014663
|
SELVAKUMARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-021-002/707-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803118
|
22/07/2022
|
THIRUNAVUKARASU
|
2914001WL014663
|
THIRUNAVUKARASU
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
THIRUNAVUKARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-021-002/861-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803119
|
22/07/2022
|
MEENAKSHI
|
2914001WL014663
|
MEENAKSHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-021-002/906-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803121
|
22/07/2022
|
NAGALAKSHMI
|
2914001WL014663
|
NAGALAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-021-002/911-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803122
|
22/07/2022
|
MARIYAMMAL
|
2914001WL014663
|
MARIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
MARIYAMMAL
|
RATNAKAR BANK(607393)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-021-021/104-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803125
|
22/07/2022
|
MURUGANANTHAM
|
2914001WL014663
|
MURUGANANTHAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
MURUGANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-021-021/104-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803126
|
22/07/2022
|
SARATHA
|
2914001WL014663
|
SARATHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-021-021/106-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803127
|
22/07/2022
|
KALIDASS
|
2914001WL014663
|
KALIDASS
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALIDASS
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-021-021/116-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803128
|
22/07/2022
|
MUNUSAMY
|
2914001WL014663
|
MUNUSAMY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-021-021/116-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803129
|
22/07/2022
|
SAGUNTHALA
|
2914001WL014663
|
SAGUNTHALA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-021-021/118-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803130
|
22/07/2022
|
PANCHAVARNAM
|
2914001WL014663
|
PANCHAVARNAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-021-021/119-D
(SANGAMANGALAM)
|
2914001000NRG23220720220803131
|
22/07/2022
|
POOBATHI
|
2914001WL014663
|
POOBATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013646206
|
|
POOBATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-021-021/121-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803132
|
22/07/2022
|
MARIMUTHU
|
2914001WL014663
|
MARIMUTHU
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-021-021/121-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803133
|
22/07/2022
|
SELVAMANI
|
2914001WL014663
|
SELVAMANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-021-021/122-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803134
|
22/07/2022
|
KAYALVIZHI
|
2914001WL014663
|
KAYALVIZHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
KAYALVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-021-021/128-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803136
|
22/07/2022
|
MATHIYALAGAN
|
2914001WL014663
|
MATHIYALAGAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
MATHIYALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-021-021/128-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803135
|
22/07/2022
|
PACKIRIYAMMAL
|
2914001WL014663
|
PACKIRIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
PACKIRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-021-021/128-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803137
|
22/07/2022
|
PARAMESWARI
|
2914001WL014663
|
PARAMESWARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-021-021/131-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803138
|
22/07/2022
|
AATHAPONNU
|
2914001WL014663
|
AATHAPONNU
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
AATHAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-021-021/133-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803140
|
22/07/2022
|
DHANALAKSHMI
|
2914001WL014663
|
DHANALAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-021-021/133-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803139
|
22/07/2022
|
KARUNANEETHI
|
2914001WL014663
|
KARUNANEETHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
KARUNANEETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-021-021/138-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803141
|
22/07/2022
|
USHARANI
|
2914001WL014663
|
USHARANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-021-021/140-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803143
|
22/07/2022
|
RAJABOOPATHI
|
2914001WL014663
|
RAJABOOPATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJABOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-021-021/140-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803142
|
22/07/2022
|
RANI
|
2914001WL014663
|
RANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
RANI
|
RATNAKAR BANK(607393)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-021-021/142-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803144
|
22/07/2022
|
SELVAMANI
|
2914001WL014663
|
SELVAMANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-021-021/143-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803146
|
22/07/2022
|
SUNDARALEELA
|
2914001WL014663
|
SUNDARALEELA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUNDARALEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-021-021/150-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803147
|
22/07/2022
|
SELVI
|
2914001WL014663
|
SELVI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-021-021/156-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803148
|
22/07/2022
|
TAMILARASI
|
2914001WL014663
|
TAMILARASI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-021-021/158-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803150
|
22/07/2022
|
SARAVANAN
|
2914001WL014663
|
SARAVANAN
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-021-021/158-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803149
|
22/07/2022
|
SENBAGAVALLI
|
2914001WL014663
|
SENBAGAVALLI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-021-021/160-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803151
|
22/07/2022
|
MEENATCHI
|
2914001WL014663
|
MEENATCHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-021-021/165-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803153
|
22/07/2022
|
VIJAYA
|
2914001WL014663
|
VIJAYA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-021-021/166-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803154
|
22/07/2022
|
GANESAN
|
2914001WL014663
|
GANESAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-021-021/166-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803155
|
22/07/2022
|
MAHESWARI
|
2914001WL014663
|
MAHESWARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-021-021/167-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803156
|
22/07/2022
|
AMUTHA
|
2914001WL014663
|
AMUTHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMUTHA
|
RATNAKAR BANK(607393)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-021-021/175-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803158
|
22/07/2022
|
RETHINAM
|
2914001WL014663
|
RETHINAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-021-021/18-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803160
|
22/07/2022
|
ANJAMMAL
|
2914001WL014663
|
ANJAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-021-021/18-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803159
|
22/07/2022
|
VANAJA
|
2914001WL014663
|
VANAJA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013646206
|
|
VANAJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-021-021/196-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803161
|
22/07/2022
|
SUMATHI
|
2914001WL014663
|
SUMATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-021-021/198-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803163
|
22/07/2022
|
GOVINDARAJ
|
2914001WL014663
|
GOVINDARAJ
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
GOVINDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-021-021/198-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803164
|
22/07/2022
|
KANAGAMMAL
|
2914001WL014663
|
KANAGAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
KANAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-021-021/23-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803165
|
22/07/2022
|
CHANDRA
|
2914001WL014663
|
CHANDRA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-021-021/243-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803166
|
22/07/2022
|
JOTHILAKSHMI
|
2914001WL014663
|
JOTHILAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-021-021/25-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803167
|
22/07/2022
|
MUTHAIYAN
|
2914001WL014663
|
MUTHAIYAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUTHAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-021-021/25-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803168
|
22/07/2022
|
MUTHULAKSHMI
|
2914001WL014663
|
MUTHULAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-021-021/254-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803169
|
22/07/2022
|
VELLAIYAMMAL
|
2914001WL014663
|
VELLAIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-021-021/26-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803171
|
22/07/2022
|
GNANAMMAL
|
2914001WL014663
|
GNANAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
GNANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-021-021/26-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803170
|
22/07/2022
|
VEENILINGAM
|
2914001WL014663
|
VEENILINGAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
VEENILINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-021-021/27-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803173
|
22/07/2022
|
SANKAR
|
2914001WL014663
|
SANKAR
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-021-021/27-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803172
|
22/07/2022
|
SUSILA
|
2914001WL014663
|
SUSILA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUSILA
|
RATNAKAR BANK(607393)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-021-021/31-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803175
|
22/07/2022
|
JAYALAKSHMI
|
2914001WL014663
|
JAYALAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-021-021/31-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803174
|
22/07/2022
|
PUNITHAVALLI
|
2914001WL014663
|
PUNITHAVALLI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
PUNITHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-021-021/329-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803176
|
22/07/2022
|
SELVI
|
2914001WL014663
|
SELVI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-021-021/329-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803177
|
22/07/2022
|
VEERAMANI
|
2914001WL014663
|
VEERAMANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-021-021/332-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803178
|
22/07/2022
|
BANUMATHI
|
2914001WL014663
|
BANUMATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-021-021/336-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803179
|
22/07/2022
|
CHINNAPONNU
|
2914001WL014663
|
CHINNAPONNU
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-021-021/339-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803180
|
22/07/2022
|
USHA
|
2914001WL014663
|
USHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-021-021/340-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803181
|
22/07/2022
|
PATHMALATHA
|
2914001WL014663
|
PATHMALATHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
PATHMALATHA
|
RATNAKAR BANK(607393)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-021-021/341-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803182
|
22/07/2022
|
GOVINDAMMAL
|
2914001WL014663
|
GOVINDAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-021-021/341-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803183
|
22/07/2022
|
SELVARAJ
|
2914001WL014663
|
SELVARAJ
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-021-021/342-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803184
|
22/07/2022
|
MANIMEGALAI
|
2914001WL014663
|
MANIMEGALAI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-021-021/346-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803185
|
22/07/2022
|
SENBAGAVALLI
|
2914001WL014663
|
SENBAGAVALLI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-021-021/354-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803187
|
22/07/2022
|
MANJULA
|
2914001WL014663
|
MANJULA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-021-021/354-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803186
|
22/07/2022
|
SHANKAR
|
2914001WL014663
|
SHANKAR
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-021-021/355-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803188
|
22/07/2022
|
ANBARASI
|
2914001WL014663
|
ANBARASI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-021-021/355-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803189
|
22/07/2022
|
RAMU
|
2914001WL014663
|
RAMU
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-021-021/357-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803190
|
22/07/2022
|
anbalagan
|
2914001WL014663
|
anbalagan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
anbalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-021-021/357-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803191
|
22/07/2022
|
anbumani
|
2914001WL014663
|
anbumani
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
anbumani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-021-021/368-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803192
|
22/07/2022
|
VALLI
|
2914001WL014663
|
VALLI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013646206
|
|
VALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-021-021/369-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803194
|
22/07/2022
|
CHITRA
|
2914001WL014663
|
CHITRA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-021-021/384-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803196
|
22/07/2022
|
DURAIRAJAN
|
2914001WL014663
|
DURAIRAJAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
DURAIRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-021-021/384-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803195
|
22/07/2022
|
GEETHA
|
2914001WL014663
|
GEETHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-021-021/393-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803197
|
22/07/2022
|
SAVITHRI
|
2914001WL014663
|
SAVITHRI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-021-021/557-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803198
|
22/07/2022
|
VENKATRAMAN
|
2914001WL014663
|
VENKATRAMAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
VENKATRAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-021-021/559-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803199
|
22/07/2022
|
SIVAKUMAR
|
2914001WL014663
|
SIVAKUMAR
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-021-021/582-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803201
|
22/07/2022
|
JAYALAKSHMI
|
2914001WL014663
|
JAYALAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-021-021/582-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803202
|
22/07/2022
|
MURUGAIYAN
|
2914001WL014663
|
MURUGAIYAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
MURUGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-021-021/622-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803203
|
22/07/2022
|
KRISHNAMOORTHY
|
2914001WL014663
|
KRISHNAMOORTHY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
KRISHNAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-021-021/623-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803204
|
22/07/2022
|
SUMATHI
|
2914001WL014663
|
SUMATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-021-021/782-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803206
|
22/07/2022
|
EAKALS
|
2914001WL014663
|
EAKALS
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
EAKALS
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-021-021/782-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803205
|
22/07/2022
|
IDUMBAIYAN
|
2914001WL014663
|
IDUMBAIYAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
IDUMBAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-021-021/782-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803207
|
22/07/2022
|
vedhavalli
|
2914001WL014663
|
vedhavalli
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
vedhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-021-021/784-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803208
|
22/07/2022
|
SUNDARAMBAL
|
2914001WL014663
|
SUNDARAMBAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-021-021/786-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803209
|
22/07/2022
|
SUMATHI
|
2914001WL014663
|
SUMATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-021-021/786-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803210
|
22/07/2022
|
VEDHAMANI
|
2914001WL014663
|
VEDHAMANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
VEDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-021-021/787-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803211
|
22/07/2022
|
INDRA
|
2914001WL014663
|
INDRA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-021-021/788-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803212
|
22/07/2022
|
RAJESHWARI
|
2914001WL014663
|
RAJESHWARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJESHWARI
|
RATNAKAR BANK(607393)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-021-021/789-C
(SANGAMANGALAM)
|
2914001000NRG23220720220803213
|
22/07/2022
|
PALANIVEL
|
2914001WL014663
|
PALANIVEL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-021-021/790-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803214
|
22/07/2022
|
VENNILA
|
2914001WL014663
|
VENNILA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
VENNILA
|
HDFC BANK LTD(607152)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-021-021/792-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803217
|
22/07/2022
|
KUMARAVEL
|
2914001WL014663
|
KUMARAVEL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
KUMARAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-021-021/792-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803215
|
22/07/2022
|
SANTHANALAKSHMI
|
2914001WL014663
|
SANTHANALAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SANTHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-021-021/792-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803216
|
22/07/2022
|
SENTHURANAYAKI
|
2914001WL014663
|
SENTHURANAYAKI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SENTHURANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-021-021/793-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803218
|
22/07/2022
|
RATHIKA
|
2914001WL014663
|
RATHIKA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-021-021/798-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803219
|
22/07/2022
|
SARATHA
|
2914001WL014663
|
SARATHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
SARATHA
|
RATNAKAR BANK(607393)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-021-021/805-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803221
|
22/07/2022
|
vetriselvi
|
2914001WL014663
|
vetriselvi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
vetriselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-021-021/809-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803222
|
22/07/2022
|
MALA
|
2914001WL014663
|
MALA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-021-021/810-B
(SANGAMANGALAM)
|
2914001000NRG23220720220803223
|
22/07/2022
|
CHITHRA
|
2914001WL014663
|
CHITHRA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-021-021/825-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803224
|
22/07/2022
|
SHANTHI
|
2914001WL014663
|
SHANTHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013646206
|
|
SHANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-021-021/858-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803225
|
22/07/2022
|
MALLIKA
|
2914001WL014663
|
MALLIKA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALLIKA
|
RATNAKAR BANK(607393)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-021-021/858-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803226
|
22/07/2022
|
PALANIVEL
|
2914001WL014663
|
PALANIVEL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-021-021/876-B
(SANGAMANGALAM)
|
2914001000NRG23220720220803228
|
22/07/2022
|
JAGATHEESAN
|
2914001WL014663
|
JAGATHEESAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
JAGATHEESAN
|
INDIAN BANK(607105)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-021-021/876-B
(SANGAMANGALAM)
|
2914001000NRG23220720220803229
|
22/07/2022
|
JANAKI
|
2914001WL014663
|
JANAKI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-021-021/878-B
(SANGAMANGALAM)
|
2914001000NRG23220720220803230
|
22/07/2022
|
KULANTHAIVELU
|
2914001WL014663
|
KULANTHAIVELU
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
KULANTHAIVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-021-021/878-B
(SANGAMANGALAM)
|
2914001000NRG23220720220803231
|
22/07/2022
|
PADMAVATHI
|
2914001WL014663
|
PADMAVATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-021-021/921-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803232
|
22/07/2022
|
ELAKIYA
|
2914001WL014663
|
ELAKIYA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
ELAKIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-021-021/924-A
(SANGAMANGALAM)
|
2914001000NRG23220720220803233
|
22/07/2022
|
VANITHA
|
2914001WL014663
|
VANITHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135400
|
135400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135400
|
135400
|
|
|
|
|
|
|
|