|
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-14-001-018-001/641-A
(PORAVACHERI)
|
2914001000NRG23221020221645015
|
22/10/2022
|
Chitra
|
2914001WL033818
|
Chitra
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chitra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-018-018/689-A
(PORAVACHERI)
|
2914001000NRG23221020221645092
|
22/10/2022
|
AMUTHA
|
2914001WL033818
|
AMUTHA
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMUTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-018-001/12-B
(PORAVACHERI)
|
2914001000NRG23221020221645012
|
22/10/2022
|
Nirmala
|
2914001WL033818
|
Nirmala
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-018-001/127-A
(PORAVACHERI)
|
2914001000NRG23221020221645013
|
22/10/2022
|
VEMBARASI
|
2914001WL033818
|
VEMBARASI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VEMBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-018-001/650-A
(PORAVACHERI)
|
2914001000NRG23221020221645016
|
22/10/2022
|
Jaya
|
2914001WL033818
|
Jaya
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-018-018/107-A
(PORAVACHERI)
|
2914001000NRG23221020221645018
|
22/10/2022
|
LALITHA
|
2914001WL033818
|
LALITHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-018-018/11-A
(PORAVACHERI)
|
2914001000NRG23221020221645019
|
22/10/2022
|
JOTHI
|
2914001WL033818
|
JOTHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
JOTHI
|
HDFC BANK LTD(607152)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-018-018/157-A
(PORAVACHERI)
|
2914001000NRG23221020221645020
|
22/10/2022
|
SELVARANI
|
2914001WL033818
|
SELVARANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-018-018/161-A
(PORAVACHERI)
|
2914001000NRG23221020221645021
|
22/10/2022
|
INDRANI
|
2914001WL033818
|
INDRANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-018-018/2-A
(PORAVACHERI)
|
2914001000NRG23221020221645022
|
22/10/2022
|
VEMBU
|
2914001WL033818
|
VEMBU
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VEMBU
|
HDFC BANK LTD(607152)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-018-018/221-A
(PORAVACHERI)
|
2914001000NRG23221020221645023
|
22/10/2022
|
Veeramani
|
2914001WL033818
|
Veeramani
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Veeramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-018-018/234-A
(PORAVACHERI)
|
2914001000NRG23221020221645024
|
22/10/2022
|
pattu
|
2914001WL033818
|
pattu
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-018-018/235-A
(PORAVACHERI)
|
2914001000NRG23221020221645025
|
22/10/2022
|
SUSILA
|
2914001WL033818
|
SUSILA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-018-018/258-A
(PORAVACHERI)
|
2914001000NRG23221020221645028
|
22/10/2022
|
USHARANI
|
2914001WL033818
|
USHARANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-018-018/259-A
(PORAVACHERI)
|
2914001000NRG23221020221645029
|
22/10/2022
|
MUTHULAKSHMI
|
2914001WL033818
|
MUTHULAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-018-018/265-A
(PORAVACHERI)
|
2914001000NRG23221020221645030
|
22/10/2022
|
MALLIGA
|
2914001WL033818
|
MALLIGA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-018-018/266-A
(PORAVACHERI)
|
2914001000NRG23221020221645031
|
22/10/2022
|
AMUTHA
|
2914001WL033818
|
AMUTHA
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-018-018/270-A
(PORAVACHERI)
|
2914001000NRG23221020221645032
|
22/10/2022
|
SAMINATHAN
|
2914001WL033818
|
SAMINATHAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-018-018/270-A
(PORAVACHERI)
|
2914001000NRG23221020221645033
|
22/10/2022
|
Selvi
|
2914001WL033818
|
Selvi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-018-018/274-A
(PORAVACHERI)
|
2914001000NRG23221020221645035
|
22/10/2022
|
GANAGALAKSHMI
|
2914001WL033818
|
GANAGALAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
GANAGALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-018-018/276-A
(PORAVACHERI)
|
2914001000NRG23221020221645036
|
22/10/2022
|
PARAMESWRI
|
2914001WL033818
|
PARAMESWRI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PARAMESWRI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-018-018/282-A
(PORAVACHERI)
|
2914001000NRG23221020221645037
|
22/10/2022
|
ANUSUYA
|
2914001WL033818
|
ANUSUYA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-018-018/283-A
(PORAVACHERI)
|
2914001000NRG23221020221645038
|
22/10/2022
|
KAMATCHI S
|
2914001WL033818
|
KAMATCHI S
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAMATCHI S
|
HDFC BANK LTD(607152)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-018-018/298-A
(PORAVACHERI)
|
2914001000NRG23221020221645039
|
22/10/2022
|
Senthamarai
|
2914001WL033818
|
Senthamarai
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Senthamarai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-018-018/301-A
(PORAVACHERI)
|
2914001000NRG23221020221645042
|
22/10/2022
|
Muthulakshmi
|
2914001WL033818
|
Muthulakshmi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-018-018/303-A
(PORAVACHERI)
|
2914001000NRG23221020221645043
|
22/10/2022
|
KALAVATHI
|
2914001WL033818
|
KALAVATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-018-018/325-A
(PORAVACHERI)
|
2914001000NRG23221020221645046
|
22/10/2022
|
BANUMATHI
|
2914001WL033818
|
BANUMATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
BANUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-018-018/333-A
(PORAVACHERI)
|
2914001000NRG23221020221645047
|
22/10/2022
|
JAYARANI
|
2914001WL033818
|
JAYARANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-018-018/36-A
(PORAVACHERI)
|
2914001000NRG23221020221645049
|
22/10/2022
|
VIMALA
|
2914001WL033818
|
VIMALA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIMALA
|
RATNAKAR BANK(607393)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-018-018/363-A
(PORAVACHERI)
|
2914001000NRG23221020221645050
|
22/10/2022
|
MAHESWARI
|
2914001WL033818
|
MAHESWARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAHESWARI
|
RATNAKAR BANK(607393)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-018-018/398-A
(PORAVACHERI)
|
2914001000NRG23221020221645052
|
22/10/2022
|
LALITHA
|
2914001WL033818
|
LALITHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-018-018/4-A
(PORAVACHERI)
|
2914001000NRG23221020221645053
|
22/10/2022
|
MEENA
|
2914001WL033818
|
MEENA
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
MEENA
|
RATNAKAR BANK(607393)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-018-018/403-A
(PORAVACHERI)
|
2914001000NRG23221020221645054
|
22/10/2022
|
ARIVUKODI
|
2914001WL033818
|
ARIVUKODI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ARIVUKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-018-018/405-A
(PORAVACHERI)
|
2914001000NRG23221020221645055
|
22/10/2022
|
REVATHI
|
2914001WL033818
|
REVATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-018-018/412-A
(PORAVACHERI)
|
2914001000NRG23221020221645056
|
22/10/2022
|
SULOCHANA
|
2914001WL033818
|
SULOCHANA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-018-018/425-A
(PORAVACHERI)
|
2914001000NRG23221020221645057
|
22/10/2022
|
RAJESWARI
|
2914001WL033818
|
RAJESWARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-018-018/46-A
(PORAVACHERI)
|
2914001000NRG23221020221645058
|
22/10/2022
|
ANANTHI
|
2914001WL033818
|
ANANTHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANANTHI
|
HDFC BANK LTD(607152)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-018-018/467-A
(PORAVACHERI)
|
2914001000NRG23221020221645061
|
22/10/2022
|
PUNITHA
|
2914001WL033818
|
PUNITHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-018-018/467-A
(PORAVACHERI)
|
2914001000NRG23221020221645060
|
22/10/2022
|
SAGUTHALA
|
2914001WL033818
|
SAGUTHALA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAGUTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-018-018/469-A
(PORAVACHERI)
|
2914001000NRG23221020221645062
|
22/10/2022
|
SELVI
|
2914001WL033818
|
SELVI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-018-018/47-A
(PORAVACHERI)
|
2914001000NRG23221020221645063
|
22/10/2022
|
SELVI
|
2914001WL033818
|
SELVI
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-018-018/510-A
(PORAVACHERI)
|
2914001000NRG23221020221645066
|
22/10/2022
|
PANGUJAM
|
2914001WL033818
|
PANGUJAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANGUJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-018-018/517-A
(PORAVACHERI)
|
2914001000NRG23221020221645067
|
22/10/2022
|
KOWSALYA
|
2914001WL033818
|
KOWSALYA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KOWSALYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-018-018/518-A
(PORAVACHERI)
|
2914001000NRG23221020221645068
|
22/10/2022
|
MYTHILY S
|
2914001WL033818
|
MYTHILY S
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MYTHILY S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-018-018/520-A
(PORAVACHERI)
|
2914001000NRG23221020221645069
|
22/10/2022
|
sowntharavalli
|
2914001WL033818
|
sowntharavalli
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
sowntharavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-018-018/532-A
(PORAVACHERI)
|
2914001000NRG23221020221645071
|
22/10/2022
|
Dhanalakshmi
|
2914001WL033818
|
Dhanalakshmi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-018-018/575-A
(PORAVACHERI)
|
2914001000NRG23221020221645072
|
22/10/2022
|
GEETHA
|
2914001WL033818
|
GEETHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-018-018/581-A
(PORAVACHERI)
|
2914001000NRG23221020221645073
|
22/10/2022
|
USHARANI T
|
2914001WL033818
|
USHARANI T
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
USHARANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-018-018/582-a
(PORAVACHERI)
|
2914001000NRG23221020221645074
|
22/10/2022
|
RUKUMANI
|
2914001WL033818
|
RUKUMANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-018-018/597-D
(PORAVACHERI)
|
2914001000NRG23221020221645076
|
22/10/2022
|
HEMALATHA S
|
2914001WL033818
|
HEMALATHA S
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
HEMALATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-018-018/598-B
(PORAVACHERI)
|
2914001000NRG23221020221645077
|
22/10/2022
|
NEELAVATHI S
|
2914001WL033818
|
NEELAVATHI S
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
NEELAVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-018-018/612-A
(PORAVACHERI)
|
2914001000NRG23221020221645078
|
22/10/2022
|
PACKIRISAMI S
|
2914001WL033818
|
PACKIRISAMI S
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
PACKIRISAMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-018-018/620-A
(PORAVACHERI)
|
2914001000NRG23221020221645079
|
22/10/2022
|
RAJESWARI D
|
2914001WL033818
|
RAJESWARI D
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJESWARI D
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-018-018/627-A
(PORAVACHERI)
|
2914001000NRG23221020221645080
|
22/10/2022
|
JAYALAKSHMI M
|
2914001WL033818
|
JAYALAKSHMI M
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
JAYALAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-018-018/628-A
(PORAVACHERI)
|
2914001000NRG23221020221645081
|
22/10/2022
|
CHITRA N
|
2914001WL033818
|
CHITRA N
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHITRA N
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-018-018/642-A
(PORAVACHERI)
|
2914001000NRG23221020221645082
|
22/10/2022
|
CHITRA
|
2914001WL033818
|
CHITRA
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-018-018/671-A
(PORAVACHERI)
|
2914001000NRG23221020221645085
|
22/10/2022
|
SEETHALAKSHMI
|
2914001WL033818
|
SEETHALAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-018-018/672-A
(PORAVACHERI)
|
2914001000NRG23221020221645086
|
22/10/2022
|
BACKIYALAKSHMI
|
2914001WL033818
|
BACKIYALAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
BACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-018-018/681-A
(PORAVACHERI)
|
2914001000NRG23221020221645089
|
22/10/2022
|
BASAMALAR
|
2914001WL033818
|
BASAMALAR
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
BASAMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-018-018/684-A
(PORAVACHERI)
|
2914001000NRG23221020221645090
|
22/10/2022
|
UMAMAHESHWARI
|
2914001WL033818
|
UMAMAHESHWARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
UMAMAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-018-018/685-A
(PORAVACHERI)
|
2914001000NRG23221020221645091
|
22/10/2022
|
TAMILARASI
|
2914001WL033818
|
TAMILARASI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
TAMILARASI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-018-018/692-A
(PORAVACHERI)
|
2914001000NRG23221020221645093
|
22/10/2022
|
SIVAKADACHAM
|
2914001WL033818
|
SIVAKADACHAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SIVAKADACHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-018-018/693-A
(PORAVACHERI)
|
2914001000NRG23221020221645094
|
22/10/2022
|
packiriyammal
|
2914001WL033818
|
packiriyammal
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
packiriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-018-018/7-A
(PORAVACHERI)
|
2914001000NRG23221020221645096
|
22/10/2022
|
VASANTHI
|
2914001WL033818
|
VASANTHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VASANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-018-018/70-A
(PORAVACHERI)
|
2914001000NRG23221020221645097
|
22/10/2022
|
Latha
|
2914001WL033818
|
Latha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-018-018/701-A
(PORAVACHERI)
|
2914001000NRG23221020221645098
|
22/10/2022
|
KAMESWARI
|
2914001WL033818
|
KAMESWARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-018-018/708-A
(PORAVACHERI)
|
2914001000NRG23221020221645099
|
22/10/2022
|
SARATHA
|
2914001WL033818
|
SARATHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-018-018/98-A
(PORAVACHERI)
|
2914001000NRG23221020221645138
|
22/10/2022
|
SINGARAVELU
|
2914001WL033818
|
SINGARAVELU
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SINGARAVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76977
|
76977
|
|
|
|
|
|
|
|
|
69
|
NAGAPATTINAM
|
TN-14-001-018-018/323-B
(PORAVACHERI)
|
2914001000NRG23221020221645045
|
22/10/2022
|
ANANTHAVALLI
|
2914001WL033818
|
ANANTHAVALLI
|
00437
|
TMBL0000135
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANANTHAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-018-018/699
(PORAVACHERI)
|
2914001000NRG23221020221645095
|
22/10/2022
|
vetri selvi
|
2914001WL033818
|
vetri selvi
|
00437
|
TMBL0000135
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
vetri selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-018-018/709-A
(PORAVACHERI)
|
2914001000NRG23221020221645100
|
22/10/2022
|
indhirani
|
2914001WL033818
|
indhirani
|
00437
|
TMBL0000135
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
indhirani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82977
|
82977
|
|
|
|
|
|
|
|