|
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)
|
2914001000NRG23010720220607164
|
01/07/2022
|
RAVIKA
|
2914001WL010382
|
RAVIKA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-018-001/20-c
(PORAVACHERI)
|
2914001000NRG23010720220607165
|
01/07/2022
|
RANI
|
2914001WL010382
|
RANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-018-001/225-A
(PORAVACHERI)
|
2914001000NRG23010720220607166
|
01/07/2022
|
Poobathi
|
2914001WL010382
|
Poobathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Poobathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-018-001/50-A
(PORAVACHERI)
|
2914001000NRG23010720220607167
|
01/07/2022
|
MALLIGA
|
2914001WL010382
|
MALLIGA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-018-001/595-A
(PORAVACHERI)
|
2914001000NRG23010720220607168
|
01/07/2022
|
ANJAMMAL
|
2914001WL010382
|
ANJAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-018-018/10-A
(PORAVACHERI)
|
2914001000NRG23010720220607169
|
01/07/2022
|
THENNAMMAL
|
2914001WL010382
|
THENNAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
THENNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-018-018/103-A
(PORAVACHERI)
|
2914001000NRG23010720220607170
|
01/07/2022
|
ANBUMERI
|
2914001WL010382
|
ANBUMERI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANBUMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-018-018/105-A
(PORAVACHERI)
|
2914001000NRG23010720220607171
|
01/07/2022
|
SHANTHI
|
2914001WL010382
|
SHANTHI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-018-018/135-a
(PORAVACHERI)
|
2914001000NRG23010720220607172
|
01/07/2022
|
THAMBUSAMY
|
2914001WL010382
|
THAMBUSAMY
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
THAMBUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-018-018/142-a
(PORAVACHERI)
|
2914001000NRG23010720220607173
|
01/07/2022
|
SYAMALA
|
2914001WL010382
|
SYAMALA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-018-018/153-a
(PORAVACHERI)
|
2914001000NRG23010720220607174
|
01/07/2022
|
Chinnaponnu
|
2914001WL010382
|
Chinnaponnu
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-018-018/161-A
(PORAVACHERI)
|
2914001000NRG23010720220607176
|
01/07/2022
|
INDRANI
|
2914001WL010382
|
INDRANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-018-018/168-A
(PORAVACHERI)
|
2914001000NRG23010720220607177
|
01/07/2022
|
VADIVALAGI
|
2914001WL010382
|
VADIVALAGI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
VADIVALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-018-018/170-A
(PORAVACHERI)
|
2914001000NRG23010720220607178
|
01/07/2022
|
Boopathi
|
2914001WL010382
|
Boopathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-018-018/172-A
(PORAVACHERI)
|
2914001000NRG23010720220607179
|
01/07/2022
|
LAKSHMI
|
2914001WL010382
|
LAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-018-018/174-A
(PORAVACHERI)
|
2914001000NRG23010720220607180
|
01/07/2022
|
ALLI
|
2914001WL010382
|
ALLI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-018-018/175-a
(PORAVACHERI)
|
2914001000NRG23010720220607181
|
01/07/2022
|
VASUKI
|
2914001WL010382
|
VASUKI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-018-018/177-A
(PORAVACHERI)
|
2914001000NRG23010720220607183
|
01/07/2022
|
MALAR
|
2914001WL010382
|
MALAR
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-018-018/177-A
(PORAVACHERI)
|
2914001000NRG23010720220607182
|
01/07/2022
|
MANI
|
2914001WL010382
|
MANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-018-018/178-a
(PORAVACHERI)
|
2914001000NRG23010720220607184
|
01/07/2022
|
PAPPATHI
|
2914001WL010382
|
PAPPATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-018-018/179-A
(PORAVACHERI)
|
2914001000NRG23010720220607185
|
01/07/2022
|
R ANI
|
2914001WL010382
|
R ANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
R ANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-018-018/181-A
(PORAVACHERI)
|
2914001000NRG23010720220607186
|
01/07/2022
|
POMMI
|
2914001WL010382
|
POMMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
POMMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-018-018/183-A
(PORAVACHERI)
|
2914001000NRG23010720220607187
|
01/07/2022
|
SUNDHARI
|
2914001WL010382
|
SUNDHARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-018-018/185-a
(PORAVACHERI)
|
2914001000NRG23010720220607188
|
01/07/2022
|
MALATHI
|
2914001WL010382
|
MALATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-018-018/186-a
(PORAVACHERI)
|
2914001000NRG23010720220607189
|
01/07/2022
|
RAMAIYAN
|
2914001WL010382
|
RAMAIYAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAMAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-018-018/188-A
(PORAVACHERI)
|
2914001000NRG23010720220607190
|
01/07/2022
|
KANNATCHI
|
2914001WL010382
|
KANNATCHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
KANNATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-018-018/190-a
(PORAVACHERI)
|
2914001000NRG23010720220607192
|
01/07/2022
|
GANDHIMATHI
|
2914001WL010382
|
GANDHIMATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-018-018/190-a
(PORAVACHERI)
|
2914001000NRG23010720220607191
|
01/07/2022
|
RAJAMANICKAM
|
2914001WL010382
|
RAJAMANICKAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-018-018/191-B
(PORAVACHERI)
|
2914001000NRG23010720220607193
|
01/07/2022
|
SARASU
|
2914001WL010382
|
SARASU
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-018-018/192-A
(PORAVACHERI)
|
2914001000NRG23010720220607194
|
01/07/2022
|
SEVU
|
2914001WL010382
|
SEVU
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SEVU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-018-018/193-A
(PORAVACHERI)
|
2914001000NRG23010720220607196
|
01/07/2022
|
MANJULA
|
2914001WL010382
|
MANJULA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-018-018/193-A
(PORAVACHERI)
|
2914001000NRG23010720220607195
|
01/07/2022
|
SUBRAVEL
|
2914001WL010382
|
SUBRAVEL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUBRAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-018-018/196-A
(PORAVACHERI)
|
2914001000NRG23010720220607197
|
01/07/2022
|
NEELAVENI
|
2914001WL010382
|
NEELAVENI
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
NEELAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-018-018/198-A
(PORAVACHERI)
|
2914001000NRG23010720220607198
|
01/07/2022
|
MARIYAMMAL
|
2914001WL010382
|
MARIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-018-018/199-a
(PORAVACHERI)
|
2914001000NRG23010720220607199
|
01/07/2022
|
THANKACHIYAMMAL
|
2914001WL010382
|
THANKACHIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
THANKACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-018-018/200-a
(PORAVACHERI)
|
2914001000NRG23010720220607200
|
01/07/2022
|
JANAKI
|
2914001WL010382
|
JANAKI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-018-018/201-A
(PORAVACHERI)
|
2914001000NRG23010720220607202
|
01/07/2022
|
kala
|
2914001WL010382
|
kala
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-018-018/201-A
(PORAVACHERI)
|
2914001000NRG23010720220607201
|
01/07/2022
|
MUNIYAMMAL
|
2914001WL010382
|
MUNIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-018-018/202-A
(PORAVACHERI)
|
2914001000NRG23010720220607203
|
01/07/2022
|
RANJITHAM
|
2914001WL010382
|
RANJITHAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-018-018/203-a
(PORAVACHERI)
|
2914001000NRG23010720220607204
|
01/07/2022
|
LAKSHMI
|
2914001WL010382
|
LAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-018-018/204-a
(PORAVACHERI)
|
2914001000NRG23010720220607205
|
01/07/2022
|
SYAMALA
|
2914001WL010382
|
SYAMALA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-018-018/205-A
(PORAVACHERI)
|
2914001000NRG23010720220607206
|
01/07/2022
|
NAGAMMAL
|
2914001WL010382
|
NAGAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-018-018/206-A
(PORAVACHERI)
|
2914001000NRG23010720220607207
|
01/07/2022
|
GNANASUNDARI
|
2914001WL010382
|
GNANASUNDARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
GNANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-018-018/206-A
(PORAVACHERI)
|
2914001000NRG23010720220607208
|
01/07/2022
|
REVATHI
|
2914001WL010382
|
REVATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-018-018/207-A
(PORAVACHERI)
|
2914001000NRG23010720220607210
|
01/07/2022
|
SAVITHIRI
|
2914001WL010382
|
SAVITHIRI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-018-018/207-A
(PORAVACHERI)
|
2914001000NRG23010720220607209
|
01/07/2022
|
THANGARASU.K
|
2914001WL010382
|
THANGARASU.K
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
THANGARASU.K
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-018-018/209-A
(PORAVACHERI)
|
2914001000NRG23010720220607212
|
01/07/2022
|
KANNACHI
|
2914001WL010382
|
KANNACHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
KANNACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-018-018/209-A
(PORAVACHERI)
|
2914001000NRG23010720220607211
|
01/07/2022
|
RAMACHANDRAN
|
2914001WL010382
|
RAMACHANDRAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-018-018/210-A
(PORAVACHERI)
|
2914001000NRG23010720220607213
|
01/07/2022
|
NAGARAJ
|
2914001WL010382
|
NAGARAJ
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-018-018/213-a
(PORAVACHERI)
|
2914001000NRG23010720220607214
|
01/07/2022
|
LALITHA
|
2914001WL010382
|
LALITHA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-018-018/214-a
(PORAVACHERI)
|
2914001000NRG23010720220607215
|
01/07/2022
|
SATHYA
|
2914001WL010382
|
SATHYA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-018-018/217-A
(PORAVACHERI)
|
2914001000NRG23010720220607216
|
01/07/2022
|
USHA
|
2914001WL010382
|
USHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-018-018/218-A
(PORAVACHERI)
|
2914001000NRG23010720220607218
|
01/07/2022
|
Krishnaveni
|
2914001WL010382
|
Krishnaveni
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-018-018/218-A
(PORAVACHERI)
|
2914001000NRG23010720220607217
|
01/07/2022
|
RAMALINGAM
|
2914001WL010382
|
RAMALINGAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-018-018/219-A
(PORAVACHERI)
|
2914001000NRG23010720220607219
|
01/07/2022
|
LAKSHMI
|
2914001WL010382
|
LAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-018-018/22-a
(PORAVACHERI)
|
2914001000NRG23010720220607220
|
01/07/2022
|
THANGAPONNU
|
2914001WL010382
|
THANGAPONNU
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
THANGAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-018-018/223-a
(PORAVACHERI)
|
2914001000NRG23010720220607221
|
01/07/2022
|
REVATHI
|
2914001WL010382
|
REVATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-018-018/23-A
(PORAVACHERI)
|
2914001000NRG23010720220607222
|
01/07/2022
|
PUNITHA
|
2914001WL010382
|
PUNITHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-018-018/232-a
(PORAVACHERI)
|
2914001000NRG23010720220607223
|
01/07/2022
|
Sumathi
|
2914001WL010382
|
Sumathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-018-018/244-A
(PORAVACHERI)
|
2914001000NRG23010720220607224
|
01/07/2022
|
THANGACHIAMML
|
2914001WL010382
|
THANGACHIAMML
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
THANGACHIAMML
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-018-018/247-a
(PORAVACHERI)
|
2914001000NRG23010720220607225
|
01/07/2022
|
KANAKKAMMAL
|
2914001WL010382
|
KANAKKAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
KANAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-018-018/25-A
(PORAVACHERI)
|
2914001000NRG23010720220607226
|
01/07/2022
|
CHINNAPILLAI
|
2914001WL010382
|
CHINNAPILLAI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-018-018/251-A
(PORAVACHERI)
|
2914001000NRG23010720220607228
|
01/07/2022
|
MURUGAMMAL
|
2914001WL010382
|
MURUGAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-018-018/256-A
(PORAVACHERI)
|
2914001000NRG23010720220607229
|
01/07/2022
|
Sumathi
|
2914001WL010382
|
Sumathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-018-018/28-a
(PORAVACHERI)
|
2914001000NRG23010720220607230
|
01/07/2022
|
SUJATHA
|
2914001WL010382
|
SUJATHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-018-018/289-A
(PORAVACHERI)
|
2914001000NRG23010720220607231
|
01/07/2022
|
KASINATHAN
|
2914001WL010382
|
KASINATHAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
KASINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-018-018/289-A
(PORAVACHERI)
|
2914001000NRG23010720220607232
|
01/07/2022
|
TAMILSELVI
|
2914001WL010382
|
TAMILSELVI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-018-018/290-A
(PORAVACHERI)
|
2914001000NRG23010720220607233
|
01/07/2022
|
VIJAYA
|
2914001WL010382
|
VIJAYA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-018-018/292-A
(PORAVACHERI)
|
2914001000NRG23010720220607234
|
01/07/2022
|
LAKSHMI
|
2914001WL010382
|
LAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-018-018/293-A
(PORAVACHERI)
|
2914001000NRG23010720220607235
|
01/07/2022
|
BOOMA
|
2914001WL010382
|
BOOMA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
BOOMA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-018-018/295-A
(PORAVACHERI)
|
2914001000NRG23010720220607236
|
01/07/2022
|
SARASWATHI
|
2914001WL010382
|
SARASWATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-018-018/320-A
(PORAVACHERI)
|
2914001000NRG23010720220607237
|
01/07/2022
|
AMUTHA
|
2914001WL010382
|
AMUTHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-018-018/324-A
(PORAVACHERI)
|
2914001000NRG23010720220607238
|
01/07/2022
|
CHITRA E
|
2914001WL010382
|
CHITRA E
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHITRA E
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-018-018/326-A
(PORAVACHERI)
|
2914001000NRG23010720220607239
|
01/07/2022
|
RAJALAKSHMI
|
2914001WL010382
|
RAJALAKSHMI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-018-018/373-A
(PORAVACHERI)
|
2914001000NRG23010720220607241
|
01/07/2022
|
RAJIV
|
2914001WL010382
|
RAJIV
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAJIV
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-018-018/373-A
(PORAVACHERI)
|
2914001000NRG23010720220607240
|
01/07/2022
|
RASHIYA P
|
2914001WL010382
|
RASHIYA P
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
RASHIYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-018-018/379-A
(PORAVACHERI)
|
2914001000NRG23010720220607242
|
01/07/2022
|
GOVINTHAMMAL
|
2914001WL010382
|
GOVINTHAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-018-018/38-A
(PORAVACHERI)
|
2914001000NRG23010720220607243
|
01/07/2022
|
MALAIAMMAL
|
2914001WL010382
|
MALAIAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MALAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-018-018/392-A
(PORAVACHERI)
|
2914001000NRG23010720220607245
|
01/07/2022
|
JAGATHEESAN
|
2914001WL010382
|
JAGATHEESAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
JAGATHEESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-018-018/392-A
(PORAVACHERI)
|
2914001000NRG23010720220607244
|
01/07/2022
|
MALAR
|
2914001WL010382
|
MALAR
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-018-018/393-A
(PORAVACHERI)
|
2914001000NRG23010720220607246
|
01/07/2022
|
Athishdavani
|
2914001WL010382
|
Athishdavani
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Athishdavani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-018-018/40-A
(PORAVACHERI)
|
2914001000NRG23010720220607247
|
01/07/2022
|
VANITHA
|
2914001WL010382
|
VANITHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-018-018/407-A
(PORAVACHERI)
|
2914001000NRG23010720220607248
|
01/07/2022
|
VALARMATHI
|
2914001WL010382
|
VALARMATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-018-018/410-A
(PORAVACHERI)
|
2914001000NRG23010720220607249
|
01/07/2022
|
SAROJA
|
2914001WL010382
|
SAROJA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-018-018/413-A
(PORAVACHERI)
|
2914001000NRG23010720220607250
|
01/07/2022
|
LATHA
|
2914001WL010382
|
LATHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-018-018/426-A
(PORAVACHERI)
|
2914001000NRG23010720220607251
|
01/07/2022
|
MALATHI
|
2914001WL010382
|
MALATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MALATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-018-018/428-A
(PORAVACHERI)
|
2914001000NRG23010720220607253
|
01/07/2022
|
kalaivani
|
2914001WL010382
|
kalaivani
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-018-018/428-A
(PORAVACHERI)
|
2914001000NRG23010720220607252
|
01/07/2022
|
SINGARAVELU N
|
2914001WL010382
|
SINGARAVELU N
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SINGARAVELU N
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-018-018/43-A
(PORAVACHERI)
|
2914001000NRG23010720220607254
|
01/07/2022
|
GANTHIMATHI
|
2914001WL010382
|
GANTHIMATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-018-018/44-A
(PORAVACHERI)
|
2914001000NRG23010720220607255
|
01/07/2022
|
BREMAVATHI
|
2914001WL010382
|
BREMAVATHI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
BREMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-018-018/442-A
(PORAVACHERI)
|
2914001000NRG23010720220607256
|
01/07/2022
|
BALAKRISHNAN
|
2914001WL010382
|
BALAKRISHNAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-018-018/442-A
(PORAVACHERI)
|
2914001000NRG23010720220607257
|
01/07/2022
|
POONGOTHAI
|
2914001WL010382
|
POONGOTHAI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-018-018/445-A
(PORAVACHERI)
|
2914001000NRG23010720220607259
|
01/07/2022
|
SUSEELA M
|
2914001WL010382
|
SUSEELA M
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUSEELA M
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-018-018/445-A
(PORAVACHERI)
|
2914001000NRG23010720220607258
|
01/07/2022
|
VELAMMAL
|
2914001WL010382
|
VELAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-018-018/466-A
(PORAVACHERI)
|
2914001000NRG23010720220607260
|
01/07/2022
|
CHITHRA
|
2914001WL010382
|
CHITHRA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-018-018/5-A
(PORAVACHERI)
|
2914001000NRG23010720220607261
|
01/07/2022
|
MANJULA K
|
2914001WL010382
|
MANJULA K
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MANJULA K
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-018-018/506-A
(PORAVACHERI)
|
2914001000NRG23010720220607262
|
01/07/2022
|
VASUGI
|
2914001WL010382
|
VASUGI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-018-018/519-A
(PORAVACHERI)
|
2914001000NRG23010720220607263
|
01/07/2022
|
KALAISELVI
|
2914001WL010382
|
KALAISELVI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-018-018/52-A
(PORAVACHERI)
|
2914001000NRG23010720220607265
|
01/07/2022
|
Rasiya
|
2914001WL010382
|
Rasiya
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rasiya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-018-018/53-a
(PORAVACHERI)
|
2914001000NRG23010720220607266
|
01/07/2022
|
MANJULA
|
2914001WL010382
|
MANJULA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-018-018/588-B
(PORAVACHERI)
|
2914001000NRG23010720220607267
|
01/07/2022
|
SANTHAKUMARI
|
2914001WL010382
|
SANTHAKUMARI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
SANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-018-018/6-a
(PORAVACHERI)
|
2914001000NRG23010720220607268
|
01/07/2022
|
SUSILA
|
2914001WL010382
|
SUSILA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-018-018/60-A
(PORAVACHERI)
|
2914001000NRG23010720220607269
|
01/07/2022
|
MANIYAMMAL
|
2914001WL010382
|
MANIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-018-018/602-D
(PORAVACHERI)
|
2914001000NRG23010720220607270
|
01/07/2022
|
INDUMATHY M
|
2914001WL010382
|
INDUMATHY M
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
INDUMATHY M
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-018-018/610-A
(PORAVACHERI)
|
2914001000NRG23010720220607271
|
01/07/2022
|
RAHAMATHGANI K
|
2914001WL010382
|
RAHAMATHGANI K
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAHAMATHGANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-018-018/646-A
(PORAVACHERI)
|
2914001000NRG23010720220607272
|
01/07/2022
|
anandhi
|
2914001WL010382
|
anandhi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-018-018/663-A
(PORAVACHERI)
|
2914001000NRG23010720220607273
|
01/07/2022
|
RASATHI
|
2914001WL010382
|
RASATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-018-018/664-A
(PORAVACHERI)
|
2914001000NRG23010720220607274
|
01/07/2022
|
SANGEETHA
|
2914001WL010382
|
SANGEETHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-018-018/673-A
(PORAVACHERI)
|
2914001000NRG23010720220607275
|
01/07/2022
|
SUBASHINI
|
2914001WL010382
|
SUBASHINI
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUBASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-018-018/687-A
(PORAVACHERI)
|
2914001000NRG23010720220607276
|
01/07/2022
|
JAHITHABEGAM
|
2914001WL010382
|
JAHITHABEGAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
JAHITHABEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-018-018/723-A
(PORAVACHERI)
|
2914001000NRG23010720220607277
|
01/07/2022
|
Latha
|
2914001WL010382
|
Latha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-018-018/8-a
(PORAVACHERI)
|
2914001000NRG23010720220607281
|
01/07/2022
|
SAROJA
|
2914001WL010382
|
SAROJA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-018-018/9-A
(PORAVACHERI)
|
2914001000NRG23010720220607283
|
01/07/2022
|
KUMARASAMY
|
2914001WL010382
|
KUMARASAMY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
KUMARASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-018-018/9-A
(PORAVACHERI)
|
2914001000NRG23010720220607284
|
01/07/2022
|
PARVATHI
|
2914001WL010382
|
PARVATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-018-018/95-A
(PORAVACHERI)
|
2914001000NRG23010720220607285
|
01/07/2022
|
ANITHA
|
2914001WL010382
|
ANITHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-018-018/97-A
(PORAVACHERI)
|
2914001000NRG23010720220607286
|
01/07/2022
|
TAMILARASI
|
2914001WL010382
|
TAMILARASI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137316
|
137316
|
|
|
|
|
|
|
|
|
117
|
NAGAPATTINAM
|
TN-14-001-018-018/159-A
(PORAVACHERI)
|
2914001000NRG23010720220607175
|
01/07/2022
|
Selvi
|
2914001WL010382
|
Selvi
|
00437
|
TMBL0000135
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138516
|
138516
|
|
|
|
|
|
|
|