|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAPATTINAM
|
TN-14-001-005-002/111-D
(AZHIYUR)
|
2914001000NRG23270620220560797
|
27/06/2022
|
Thangarasam
|
2914001WL009306
|
Thangarasam
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Thangarasam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-005-002/186-A
(AZHIYUR)
|
2914001000NRG23270620220560798
|
27/06/2022
|
Amala
|
2914001WL009306
|
Amala
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-005-002/518-A
(AZHIYUR)
|
2914001000NRG23270620220560801
|
27/06/2022
|
PREMA
|
2914001WL009306
|
PREMA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-005-002/518-A
(AZHIYUR)
|
2914001000NRG23270620220560802
|
27/06/2022
|
SUBASHCHANDRABOSS
|
2914001WL009306
|
SUBASHCHANDRABOSS
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUBASHCHANDRABOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-005-002/526-A
(AZHIYUR)
|
2914001000NRG23270620220560803
|
27/06/2022
|
MALATHI
|
2914001WL009306
|
MALATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-005-005/100-A
(AZHIYUR)
|
2914001000NRG23270620220560820
|
27/06/2022
|
JAYARAMAN E
|
2914001WL009306
|
JAYARAMAN E
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
JAYARAMAN E
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-005-005/100-A
(AZHIYUR)
|
2914001000NRG23270620220560821
|
27/06/2022
|
KOWSALYA
|
2914001WL009306
|
KOWSALYA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
KOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-005-005/103-A
(AZHIYUR)
|
2914001000NRG23270620220560823
|
27/06/2022
|
PACKIRIYAMMAL
|
2914001WL009306
|
PACKIRIYAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PACKIRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-005-005/103-A
(AZHIYUR)
|
2914001000NRG23270620220560822
|
27/06/2022
|
SELVARASU P
|
2914001WL009306
|
SELVARASU P
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVARASU P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-005-005/104-A
(AZHIYUR)
|
2914001000NRG23270620220560824
|
27/06/2022
|
ANBAZHAGAN
|
2914001WL009306
|
ANBAZHAGAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANBAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-005-005/104-A
(AZHIYUR)
|
2914001000NRG23270620220560826
|
27/06/2022
|
ELACKIYA
|
2914001WL009306
|
ELACKIYA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ELACKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-005-005/104-A
(AZHIYUR)
|
2914001000NRG23270620220560825
|
27/06/2022
|
SHANTHI
|
2914001WL009306
|
SHANTHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-005-005/107-A
(AZHIYUR)
|
2914001000NRG23270620220560827
|
27/06/2022
|
SEETHALAKSHMI
|
2914001WL009306
|
SEETHALAKSHMI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-005-005/108-A
(AZHIYUR)
|
2914001000NRG23270620220560828
|
27/06/2022
|
CHELLAPPAN P
|
2914001WL009306
|
CHELLAPPAN P
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHELLAPPAN P
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-005-005/108-A
(AZHIYUR)
|
2914001000NRG23270620220560829
|
27/06/2022
|
JAYA
|
2914001WL009306
|
JAYA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-005-005/109-A
(AZHIYUR)
|
2914001000NRG23270620220560830
|
27/06/2022
|
VARATHARAJAN
|
2914001WL009306
|
VARATHARAJAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
VARATHARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-005-005/109-A
(AZHIYUR)
|
2914001000NRG23270620220560831
|
27/06/2022
|
VASANTHA
|
2914001WL009306
|
VASANTHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-005-005/112-A
(AZHIYUR)
|
2914001000NRG23270620220560832
|
27/06/2022
|
KALISELVI M
|
2914001WL009306
|
KALISELVI M
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALISELVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-005-005/112-A
(AZHIYUR)
|
2914001000NRG23270620220560833
|
27/06/2022
|
MOHAN S
|
2914001WL009306
|
MOHAN S
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MOHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-005-005/115-A
(AZHIYUR)
|
2914001000NRG23270620220560834
|
27/06/2022
|
MAITHILI
|
2914001WL009306
|
MAITHILI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MAITHILI
|
RATNAKAR BANK(607393)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-005-005/115-A
(AZHIYUR)
|
2914001000NRG23270620220560835
|
27/06/2022
|
RAJENDRAN
|
2914001WL009306
|
RAJENDRAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-005-005/117-A
(AZHIYUR)
|
2914001000NRG23270620220560836
|
27/06/2022
|
JOTHI
|
2914001WL009306
|
JOTHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-005-005/118-b
(AZHIYUR)
|
2914001000NRG23270620220560838
|
27/06/2022
|
Manian
|
2914001WL009306
|
Manian
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Manian
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-005-005/118-b
(AZHIYUR)
|
2914001000NRG23270620220560837
|
27/06/2022
|
Neela
|
2914001WL009306
|
Neela
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-005-005/119-A
(AZHIYUR)
|
2914001000NRG23270620220560839
|
27/06/2022
|
THENMOZHI T
|
2914001WL009306
|
THENMOZHI T
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
THENMOZHI T
|
RATNAKAR BANK(607393)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-005-005/126-A
(AZHIYUR)
|
2914001000NRG23270620220560840
|
27/06/2022
|
GOMATHI.L
|
2914001WL009306
|
GOMATHI.L
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
GOMATHI.L
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-005-005/126-A
(AZHIYUR)
|
2914001000NRG23270620220560841
|
27/06/2022
|
LENIN.K
|
2914001WL009306
|
LENIN.K
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
LENIN.K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-005-005/126-A
(AZHIYUR)
|
2914001000NRG23270620220560842
|
27/06/2022
|
NAGAMMAL
|
2914001WL009306
|
NAGAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-005-005/132-A
(AZHIYUR)
|
2914001000NRG23270620220560843
|
27/06/2022
|
JAYARAMAN M
|
2914001WL009306
|
JAYARAMAN M
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
JAYARAMAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-005-005/132-A
(AZHIYUR)
|
2914001000NRG23270620220560844
|
27/06/2022
|
THAMARISELVI J
|
2914001WL009306
|
THAMARISELVI J
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
THAMARISELVI J
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-005-005/156-A
(AZHIYUR)
|
2914001000NRG23270620220560845
|
27/06/2022
|
SATHYA
|
2914001WL009306
|
SATHYA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-005-005/156-A
(AZHIYUR)
|
2914001000NRG23270620220560846
|
27/06/2022
|
SOUNDARAPANDIYAN
|
2914001WL009306
|
SOUNDARAPANDIYAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SOUNDARAPANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-005-005/157-A
(AZHIYUR)
|
2914001000NRG23270620220560847
|
27/06/2022
|
SOLAIAMMAL N
|
2914001WL009306
|
SOLAIAMMAL N
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SOLAIAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-005-005/158-A
(AZHIYUR)
|
2914001000NRG23270620220560848
|
27/06/2022
|
USHA P
|
2914001WL009306
|
USHA P
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
USHA P
|
RATNAKAR BANK(607393)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-005-005/160-A
(AZHIYUR)
|
2914001000NRG23270620220560850
|
27/06/2022
|
KAMALA
|
2914001WL009306
|
KAMALA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-005-005/174-A
(AZHIYUR)
|
2914001000NRG23270620220560852
|
27/06/2022
|
RAJESWARI M
|
2914001WL009306
|
RAJESWARI M
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-005-005/188-b
(AZHIYUR)
|
2914001000NRG23270620220560853
|
27/06/2022
|
KEETHA
|
2914001WL009306
|
KEETHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
KEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-005-005/24-A
(AZHIYUR)
|
2914001000NRG23270620220560854
|
27/06/2022
|
PACKIRISAMY M
|
2914001WL009306
|
PACKIRISAMY M
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PACKIRISAMY M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-005-005/24-A
(AZHIYUR)
|
2914001000NRG23270620220560855
|
27/06/2022
|
VALARMATHI
|
2914001WL009306
|
VALARMATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-005-005/241-A
(AZHIYUR)
|
2914001000NRG23270620220560857
|
27/06/2022
|
VALARMATHI
|
2914001WL009306
|
VALARMATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-005-005/249-A
(AZHIYUR)
|
2914001000NRG23270620220560858
|
27/06/2022
|
RAMAIYAN M
|
2914001WL009306
|
RAMAIYAN M
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMAIYAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-005-005/262-A
(AZHIYUR)
|
2914001000NRG23270620220560860
|
27/06/2022
|
DEEPA
|
2914001WL009306
|
DEEPA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-005-005/263-A
(AZHIYUR)
|
2914001000NRG23270620220560862
|
27/06/2022
|
VASUKI.P
|
2914001WL009306
|
VASUKI.P
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASUKI.P
|
INDIAN BANK(607105)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-005-005/288-A
(AZHIYUR)
|
2914001000NRG23270620220560864
|
27/06/2022
|
KATHALINGAM
|
2914001WL009306
|
KATHALINGAM
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
KATHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-005-005/288-A
(AZHIYUR)
|
2914001000NRG23270620220560863
|
27/06/2022
|
NIRMALA K
|
2914001WL009306
|
NIRMALA K
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
NIRMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-005-005/290-A
(AZHIYUR)
|
2914001000NRG23270620220560865
|
27/06/2022
|
ILAIYARAJA.G
|
2914001WL009306
|
ILAIYARAJA.G
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ILAIYARAJA.G
|
INDIAN BANK(607105)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-005-005/290-A
(AZHIYUR)
|
2914001000NRG23270620220560866
|
27/06/2022
|
THENMOZHI
|
2914001WL009306
|
THENMOZHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-005-005/291-A
(AZHIYUR)
|
2914001000NRG23270620220560867
|
27/06/2022
|
LAKSHMI N
|
2914001WL009306
|
LAKSHMI N
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI N
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-005-005/339-A
(AZHIYUR)
|
2914001000NRG23270620220560868
|
27/06/2022
|
JULIETKUMARI.R
|
2914001WL009306
|
JULIETKUMARI.R
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
JULIETKUMARI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-005-005/45-A
(AZHIYUR)
|
2914001000NRG23270620220560869
|
27/06/2022
|
CHANDRA
|
2914001WL009306
|
CHANDRA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-005-005/47-A
(AZHIYUR)
|
2914001000NRG23270620220560870
|
27/06/2022
|
ARAVALLI
|
2914001WL009306
|
ARAVALLI
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
ARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-005-005/47-A
(AZHIYUR)
|
2914001000NRG23270620220560872
|
27/06/2022
|
SUDHAKAR
|
2914001WL009306
|
SUDHAKAR
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUDHAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-005-005/47-A
(AZHIYUR)
|
2914001000NRG23270620220560871
|
27/06/2022
|
Umapathi
|
2914001WL009306
|
Umapathi
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Umapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-005-005/50-A
(AZHIYUR)
|
2914001000NRG23270620220560873
|
27/06/2022
|
PACKIRIYAMMAL
|
2914001WL009306
|
PACKIRIYAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PACKIRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-005-005/52-A
(AZHIYUR)
|
2914001000NRG23270620220560875
|
27/06/2022
|
DEVIKA
|
2914001WL009306
|
DEVIKA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-005-005/53-A
(AZHIYUR)
|
2914001000NRG23270620220560876
|
27/06/2022
|
ACHIKANNU
|
2914001WL009306
|
ACHIKANNU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ACHIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-005-005/54-A
(AZHIYUR)
|
2914001000NRG23270620220560878
|
27/06/2022
|
JAYALAKSHMI
|
2914001WL009306
|
JAYALAKSHMI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-005-005/54-A
(AZHIYUR)
|
2914001000NRG23270620220560877
|
27/06/2022
|
KALIYAPERUMAL
|
2914001WL009306
|
KALIYAPERUMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-005-005/573-A
(AZHIYUR)
|
2914001000NRG23270620220560879
|
27/06/2022
|
DEVAKI
|
2914001WL009306
|
DEVAKI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-005-005/573-A
(AZHIYUR)
|
2914001000NRG23270620220560880
|
27/06/2022
|
MURUGAPANDIYAN
|
2914001WL009306
|
MURUGAPANDIYAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MURUGAPANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-005-005/576-A
(AZHIYUR)
|
2914001000NRG23270620220560882
|
27/06/2022
|
PRABU
|
2914001WL009306
|
PRABU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PRABU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-005-005/576-A
(AZHIYUR)
|
2914001000NRG23270620220560881
|
27/06/2022
|
VENNILA
|
2914001WL009306
|
VENNILA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-005-005/580-A
(AZHIYUR)
|
2914001000NRG23270620220560885
|
27/06/2022
|
MANJULA
|
2914001WL009306
|
MANJULA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-005-005/62-A
(AZHIYUR)
|
2914001000NRG23270620220560886
|
27/06/2022
|
MUTHULAKSHMI
|
2914001WL009306
|
MUTHULAKSHMI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-005-005/64-A
(AZHIYUR)
|
2914001000NRG23270620220560887
|
27/06/2022
|
AMIRTHAM
|
2914001WL009306
|
AMIRTHAM
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-005-005/65-A
(AZHIYUR)
|
2914001000NRG23270620220560890
|
27/06/2022
|
DINESH
|
2914001WL009306
|
DINESH
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
DINESH
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-005-005/65-A
(AZHIYUR)
|
2914001000NRG23270620220560888
|
27/06/2022
|
THANGAVEL
|
2914001WL009306
|
THANGAVEL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-005-005/65-A
(AZHIYUR)
|
2914001000NRG23270620220560889
|
27/06/2022
|
VIDHYA
|
2914001WL009306
|
VIDHYA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
VIDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-005-005/69-A
(AZHIYUR)
|
2914001000NRG23270620220560892
|
27/06/2022
|
BALASUBRAMANIAN
|
2914001WL009306
|
BALASUBRAMANIAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
BALASUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-005-005/69-A
(AZHIYUR)
|
2914001000NRG23270620220560891
|
27/06/2022
|
PUNITHA
|
2914001WL009306
|
PUNITHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-005-005/73-A
(AZHIYUR)
|
2914001000NRG23270620220560893
|
27/06/2022
|
GANESAMURTHY.K
|
2914001WL009306
|
GANESAMURTHY.K
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
GANESAMURTHY.K
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-005-005/73-A
(AZHIYUR)
|
2914001000NRG23270620220560894
|
27/06/2022
|
SELLAMMAL
|
2914001WL009306
|
SELLAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-005-005/74-A
(AZHIYUR)
|
2914001000NRG23270620220560895
|
27/06/2022
|
PUSHPALATHA
|
2914001WL009306
|
PUSHPALATHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-005-005/74-A
(AZHIYUR)
|
2914001000NRG23270620220560896
|
27/06/2022
|
SRIDEVI
|
2914001WL009306
|
SRIDEVI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-005-005/75-A
(AZHIYUR)
|
2914001000NRG23270620220560897
|
27/06/2022
|
TAMILARASI
|
2914001WL009306
|
TAMILARASI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-005-005/77-A
(AZHIYUR)
|
2914001000NRG23270620220560898
|
27/06/2022
|
MAYILMEGALAI
|
2914001WL009306
|
MAYILMEGALAI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MAYILMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-005-005/78-A
(AZHIYUR)
|
2914001000NRG23270620220560899
|
27/06/2022
|
MALATHY.S
|
2914001WL009306
|
MALATHY.S
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALATHY.S
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-005-005/83-A
(AZHIYUR)
|
2914001000NRG23270620220560900
|
27/06/2022
|
NAGAMMAL
|
2914001WL009306
|
NAGAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-005-005/83-A
(AZHIYUR)
|
2914001000NRG23270620220560901
|
27/06/2022
|
PACKIRISAMY.N
|
2914001WL009306
|
PACKIRISAMY.N
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PACKIRISAMY.N
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-005-005/87-A
(AZHIYUR)
|
2914001000NRG23270620220560903
|
27/06/2022
|
GANESAN K
|
2914001WL009306
|
GANESAN K
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANESAN K
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-005-005/87-A
(AZHIYUR)
|
2914001000NRG23270620220560902
|
27/06/2022
|
MANIMEGALAI
|
2914001WL009306
|
MANIMEGALAI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-005-005/88-A
(AZHIYUR)
|
2914001000NRG23270620220560906
|
27/06/2022
|
AKILANDESWARI
|
2914001WL009306
|
AKILANDESWARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
AKILANDESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-005-005/88-A
(AZHIYUR)
|
2914001000NRG23270620220560904
|
27/06/2022
|
CHANDRA
|
2914001WL009306
|
CHANDRA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-005-005/90-A
(AZHIYUR)
|
2914001000NRG23270620220560908
|
27/06/2022
|
MURUGAIYAN
|
2914001WL009306
|
MURUGAIYAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MURUGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-005-005/90-A
(AZHIYUR)
|
2914001000NRG23270620220560907
|
27/06/2022
|
SAROJA
|
2914001WL009306
|
SAROJA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-005-005/95-A
(AZHIYUR)
|
2914001000NRG23270620220560909
|
27/06/2022
|
SUNDARAMBAL P
|
2914001WL009306
|
SUNDARAMBAL P
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUNDARAMBAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-005-005/97-A
(AZHIYUR)
|
2914001000NRG23270620220560910
|
27/06/2022
|
CHINNAIYAN K
|
2914001WL009306
|
CHINNAIYAN K
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHINNAIYAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-005-005/97-A
(AZHIYUR)
|
2914001000NRG23270620220560911
|
27/06/2022
|
MALAR
|
2914001WL009306
|
MALAR
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107058
|
107058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107058
|
107058
|
|
|
|
|
|
|
|