|
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-14-001-018-001/101-A
(PORAVACHERI)
|
2914001000NRG23300820221245072
|
30/08/2022
|
JANAKI
|
2914001WL024145
|
JANAKI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-018-001/123-a
(PORAVACHERI)
|
2914001000NRG23300820221245073
|
30/08/2022
|
THAIYALNAYAGI
|
2914001WL024145
|
THAIYALNAYAGI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-018-001/150-A
(PORAVACHERI)
|
2914001000NRG23300820221245074
|
30/08/2022
|
GOMATHI
|
2914001WL024145
|
GOMATHI
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857920
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-018-001/176-D
(PORAVACHERI)
|
2914001000NRG23300820221245075
|
30/08/2022
|
JAYALAKSHMI
|
2914001WL024145
|
JAYALAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-018-001/212-a
(PORAVACHERI)
|
2914001000NRG23300820221245076
|
30/08/2022
|
SUNDARAMBAL
|
2914001WL024145
|
SUNDARAMBAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-018-001/397-A
(PORAVACHERI)
|
2914001000NRG23300820221245078
|
30/08/2022
|
rajakumari
|
2914001WL024145
|
rajakumari
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-018-001/397-A
(PORAVACHERI)
|
2914001000NRG23300820221245077
|
30/08/2022
|
SELLAPPAN
|
2914001WL024145
|
SELLAPPAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SELLAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-018-001/449-A
(PORAVACHERI)
|
2914001000NRG23300820221245079
|
30/08/2022
|
ANITHA
|
2914001WL024145
|
ANITHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-018-001/57-A
(PORAVACHERI)
|
2914001000NRG23300820221245083
|
30/08/2022
|
KALIMUTHU
|
2914001WL024145
|
KALIMUTHU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-018-001/57-A
(PORAVACHERI)
|
2914001000NRG23300820221245082
|
30/08/2022
|
PACKIRISAMY
|
2914001WL024145
|
PACKIRISAMY
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PACKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-018-001/61-A
(PORAVACHERI)
|
2914001000NRG23300820221245084
|
30/08/2022
|
MATHYAZHAGAN
|
2914001WL024145
|
MATHYAZHAGAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MATHYAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-018-001/61-A
(PORAVACHERI)
|
2914001000NRG23300820221245085
|
30/08/2022
|
VALARMATHI
|
2914001WL024145
|
VALARMATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-018-001/622-A
(PORAVACHERI)
|
2914001000NRG23300820221245086
|
30/08/2022
|
KANIMOZHI
|
2914001WL024145
|
KANIMOZHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-018-001/64-A
(PORAVACHERI)
|
2914001000NRG23300820221245088
|
30/08/2022
|
BABY
|
2914001WL024145
|
BABY
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-018-001/64-A
(PORAVACHERI)
|
2914001000NRG23300820221245087
|
30/08/2022
|
BALACHANDRAN
|
2914001WL024145
|
BALACHANDRAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
BALACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-018-001/68-a
(PORAVACHERI)
|
2914001000NRG23300820221245090
|
30/08/2022
|
MUTHULAKSHMI
|
2914001WL024145
|
MUTHULAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-018-001/68-a
(PORAVACHERI)
|
2914001000NRG23300820221245089
|
30/08/2022
|
SELVARAJ
|
2914001WL024145
|
SELVARAJ
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-018-001/714-A
(PORAVACHERI)
|
2914001000NRG23300820221245091
|
30/08/2022
|
SARITHA
|
2914001WL024145
|
SARITHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-018-001/73-a
(PORAVACHERI)
|
2914001000NRG23300820221245092
|
30/08/2022
|
TAMILVANAN
|
2914001WL024145
|
TAMILVANAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
TAMILVANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-018-001/74-A
(PORAVACHERI)
|
2914001000NRG23300820221245097
|
30/08/2022
|
GURUMARAN
|
2914001WL024145
|
GURUMARAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
GURUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-018-001/74-A
(PORAVACHERI)
|
2914001000NRG23300820221245096
|
30/08/2022
|
PITCHIYAMMAL
|
2914001WL024145
|
PITCHIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PITCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-018-001/75-A
(PORAVACHERI)
|
2914001000NRG23300820221245098
|
30/08/2022
|
TAMILZHARASI
|
2914001WL024145
|
TAMILZHARASI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
TAMILZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-018-001/81-A
(PORAVACHERI)
|
2914001000NRG23300820221245106
|
30/08/2022
|
KALA
|
2914001WL024145
|
KALA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-018-001/81-A
(PORAVACHERI)
|
2914001000NRG23300820221245105
|
30/08/2022
|
NETHIYARAN
|
2914001WL024145
|
NETHIYARAN
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
NETHIYARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-018-018/109-a
(PORAVACHERI)
|
2914001000NRG23300820221245108
|
30/08/2022
|
ARUMAIKANNU
|
2914001WL024145
|
ARUMAIKANNU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
ARUMAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-018-018/109-a
(PORAVACHERI)
|
2914001000NRG23300820221245109
|
30/08/2022
|
Sivaranjini
|
2914001WL024145
|
Sivaranjini
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sivaranjini
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-018-018/110-a
(PORAVACHERI)
|
2914001000NRG23300820221245110
|
30/08/2022
|
SUMITHRA
|
2914001WL024145
|
SUMITHRA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-018-018/115-a
(PORAVACHERI)
|
2914001000NRG23300820221245112
|
30/08/2022
|
NATHIYA.T
|
2914001WL024145
|
NATHIYA.T
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
NATHIYA.T
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-018-018/115-a
(PORAVACHERI)
|
2914001000NRG23300820221245111
|
30/08/2022
|
SAROJA
|
2914001WL024145
|
SAROJA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-018-018/125-a
(PORAVACHERI)
|
2914001000NRG23300820221245114
|
30/08/2022
|
BABI
|
2914001WL024145
|
BABI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
BABI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-018-018/125-a
(PORAVACHERI)
|
2914001000NRG23300820221245115
|
30/08/2022
|
SELVARAJ
|
2914001WL024145
|
SELVARAJ
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-018-018/130-a
(PORAVACHERI)
|
2914001000NRG23300820221245117
|
30/08/2022
|
SARASWATHI.S
|
2914001WL024145
|
SARASWATHI.S
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SARASWATHI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-018-018/130-a
(PORAVACHERI)
|
2914001000NRG23300820221245116
|
30/08/2022
|
SINGARAVEL
|
2914001WL024145
|
SINGARAVEL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SINGARAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-018-018/132-a
(PORAVACHERI)
|
2914001000NRG23300820221245119
|
30/08/2022
|
BOOPATHI
|
2914001WL024145
|
BOOPATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-018-018/132-a
(PORAVACHERI)
|
2914001000NRG23300820221245118
|
30/08/2022
|
JAYAKODI
|
2914001WL024145
|
JAYAKODI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-018-018/133-a
(PORAVACHERI)
|
2914001000NRG23300820221245120
|
30/08/2022
|
VIJAYA
|
2914001WL024145
|
VIJAYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-018-018/15-a
(PORAVACHERI)
|
2914001000NRG23300820221245121
|
30/08/2022
|
VEERAMMAL
|
2914001WL024145
|
VEERAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-018-018/154-A
(PORAVACHERI)
|
2914001000NRG23300820221245122
|
30/08/2022
|
MATHISELVI
|
2914001WL024145
|
MATHISELVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MATHISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-018-018/156-A
(PORAVACHERI)
|
2914001000NRG23300820221245124
|
30/08/2022
|
ANJHAN
|
2914001WL024145
|
ANJHAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANJHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-018-018/156-A
(PORAVACHERI)
|
2914001000NRG23300820221245125
|
30/08/2022
|
THAYAMMAL A
|
2914001WL024145
|
THAYAMMAL A
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
THAYAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-018-018/165-a
(PORAVACHERI)
|
2914001000NRG23300820221245127
|
30/08/2022
|
JAYAM
|
2914001WL024145
|
JAYAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-018-018/165-a
(PORAVACHERI)
|
2914001000NRG23300820221245126
|
30/08/2022
|
MOORTHI
|
2914001WL024145
|
MOORTHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-018-018/167-a
(PORAVACHERI)
|
2914001000NRG23300820221245128
|
30/08/2022
|
MAHALINGAM
|
2914001WL024145
|
MAHALINGAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-018-018/167-a
(PORAVACHERI)
|
2914001000NRG23300820221245129
|
30/08/2022
|
TAMILSELVI
|
2914001WL024145
|
TAMILSELVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-018-018/187-A
(PORAVACHERI)
|
2914001000NRG23300820221245130
|
30/08/2022
|
CHANDRA
|
2914001WL024145
|
CHANDRA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-018-018/194-a
(PORAVACHERI)
|
2914001000NRG23300820221245131
|
30/08/2022
|
JEEVANANTHAM
|
2914001WL024145
|
JEEVANANTHAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
JEEVANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-018-018/194-a
(PORAVACHERI)
|
2914001000NRG23300820221245132
|
30/08/2022
|
NAGAVALLI.J
|
2914001WL024145
|
NAGAVALLI.J
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
NAGAVALLI.J
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-018-018/197-a
(PORAVACHERI)
|
2914001000NRG23300820221245133
|
30/08/2022
|
MALATHY.P
|
2914001WL024145
|
MALATHY.P
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MALATHY.P
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-018-018/220-A
(PORAVACHERI)
|
2914001000NRG23300820221245134
|
30/08/2022
|
SARASHWATHI
|
2914001WL024145
|
SARASHWATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-018-018/287-A
(PORAVACHERI)
|
2914001000NRG23300820221245137
|
30/08/2022
|
SEETHALAKSHMI
|
2914001WL024145
|
SEETHALAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-018-018/287-A
(PORAVACHERI)
|
2914001000NRG23300820221245136
|
30/08/2022
|
Shandhankumar
|
2914001WL024145
|
Shandhankumar
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Shandhankumar
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-018-018/294-A
(PORAVACHERI)
|
2914001000NRG23300820221245138
|
30/08/2022
|
MUTHAMMAL
|
2914001WL024145
|
MUTHAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-018-018/302-A
(PORAVACHERI)
|
2914001000NRG23300820221245139
|
30/08/2022
|
SUMATHI
|
2914001WL024145
|
SUMATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-018-018/309-A
(PORAVACHERI)
|
2914001000NRG23300820221245140
|
30/08/2022
|
UMARANI
|
2914001WL024145
|
UMARANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-018-018/429-A
(PORAVACHERI)
|
2914001000NRG23300820221245143
|
30/08/2022
|
BABY
|
2914001WL024145
|
BABY
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
BABY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-018-018/432-A
(PORAVACHERI)
|
2914001000NRG23300820221245144
|
30/08/2022
|
RASIYA
|
2914001WL024145
|
RASIYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
RASIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-018-018/441-A
(PORAVACHERI)
|
2914001000NRG23300820221245145
|
30/08/2022
|
VIMALA
|
2914001WL024145
|
VIMALA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-018-018/468-A
(PORAVACHERI)
|
2914001000NRG23300820221245146
|
30/08/2022
|
KANAGAVALLI S
|
2914001WL024145
|
KANAGAVALLI S
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANAGAVALLI S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-018-018/477-A
(PORAVACHERI)
|
2914001000NRG23300820221245147
|
30/08/2022
|
MATHIYALAGAN G
|
2914001WL024145
|
MATHIYALAGAN G
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MATHIYALAGAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-018-018/51-a
(PORAVACHERI)
|
2914001000NRG23300820221245149
|
30/08/2022
|
BABY
|
2914001WL024145
|
BABY
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-018-018/51-a
(PORAVACHERI)
|
2914001000NRG23300820221245148
|
30/08/2022
|
GANESAN
|
2914001WL024145
|
GANESAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-018-018/518-A
(PORAVACHERI)
|
2914001000NRG23300820221245150
|
30/08/2022
|
MYTHILY S
|
2914001WL024145
|
MYTHILY S
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MYTHILY S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-018-018/522-A
(PORAVACHERI)
|
2914001000NRG23300820221245151
|
30/08/2022
|
Murugaiyan
|
2914001WL024145
|
Murugaiyan
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
Murugaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-018-018/541-A
(PORAVACHERI)
|
2914001000NRG23300820221245152
|
30/08/2022
|
RASAMMAL
|
2914001WL024145
|
RASAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-018-018/55-a
(PORAVACHERI)
|
2914001000NRG23300820221245153
|
30/08/2022
|
ARIVALAGAN
|
2914001WL024145
|
ARIVALAGAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
ARIVALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-018-018/55-a
(PORAVACHERI)
|
2914001000NRG23300820221245154
|
30/08/2022
|
SAGAYAM
|
2914001WL024145
|
SAGAYAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SAGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-018-018/58-a
(PORAVACHERI)
|
2914001000NRG23300820221245156
|
30/08/2022
|
MAGESHWARI
|
2914001WL024145
|
MAGESHWARI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-018-018/58-a
(PORAVACHERI)
|
2914001000NRG23300820221245155
|
30/08/2022
|
SATHIYAMOORTHI
|
2914001WL024145
|
SATHIYAMOORTHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SATHIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-018-018/59-a
(PORAVACHERI)
|
2914001000NRG23300820221245158
|
30/08/2022
|
KARUPPAYE
|
2914001WL024145
|
KARUPPAYE
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KARUPPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-018-018/59-a
(PORAVACHERI)
|
2914001000NRG23300820221245157
|
30/08/2022
|
MOHANDOSS.V
|
2914001WL024145
|
MOHANDOSS.V
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MOHANDOSS.V
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-018-018/62-A
(PORAVACHERI)
|
2914001000NRG23300820221245160
|
30/08/2022
|
MALLIKA
|
2914001WL024145
|
MALLIKA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALLIKA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-018-018/62-A
(PORAVACHERI)
|
2914001000NRG23300820221245159
|
30/08/2022
|
VELAYUTHAM
|
2914001WL024145
|
VELAYUTHAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
VELAYUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-018-018/625-A
(PORAVACHERI)
|
2914001000NRG23300820221245161
|
30/08/2022
|
TAMILNAYAKI G
|
2914001WL024145
|
TAMILNAYAKI G
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
TAMILNAYAKI G
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-018-018/633-A
(PORAVACHERI)
|
2914001000NRG23300820221245162
|
30/08/2022
|
ARULPUNITHA
|
2914001WL024145
|
ARULPUNITHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
ARULPUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-018-018/634-A
(PORAVACHERI)
|
2914001000NRG23300820221245163
|
30/08/2022
|
KALAISELVI
|
2914001WL024145
|
KALAISELVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-018-018/657-A
(PORAVACHERI)
|
2914001000NRG23300820221245164
|
30/08/2022
|
KALPANATHATH
|
2914001WL024145
|
KALPANATHATH
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALPANATHATH
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-018-018/658-A
(PORAVACHERI)
|
2914001000NRG23300820221245165
|
30/08/2022
|
ABINAYA
|
2914001WL024145
|
ABINAYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
ABINAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-018-018/659-A
(PORAVACHERI)
|
2914001000NRG23300820221245166
|
30/08/2022
|
JAISANKAR
|
2914001WL024145
|
JAISANKAR
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
JAISANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-018-018/659-A
(PORAVACHERI)
|
2914001000NRG23300820221245167
|
30/08/2022
|
SATHYASEELI
|
2914001WL024145
|
SATHYASEELI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SATHYASEELI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-018-018/66-a
(PORAVACHERI)
|
2914001000NRG23300820221245169
|
30/08/2022
|
MALLIGA.B
|
2914001WL024145
|
MALLIGA.B
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MALLIGA.B
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-018-018/66-a
(PORAVACHERI)
|
2914001000NRG23300820221245168
|
30/08/2022
|
THANGAIYAN
|
2914001WL024145
|
THANGAIYAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
THANGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-018-018/666-A
(PORAVACHERI)
|
2914001000NRG23300820221245171
|
30/08/2022
|
SUDHA
|
2914001WL024145
|
SUDHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-018-018/686-A
(PORAVACHERI)
|
2914001000NRG23300820221245173
|
30/08/2022
|
GUNASEKARAN
|
2914001WL024145
|
GUNASEKARAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-018-018/686-A
(PORAVACHERI)
|
2914001000NRG23300820221245172
|
30/08/2022
|
PACKIRIYAMMAL
|
2914001WL024145
|
PACKIRIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PACKIRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-018-018/71-a
(PORAVACHERI)
|
2914001000NRG23300820221245174
|
30/08/2022
|
ASHOTHAMMAL
|
2914001WL024145
|
ASHOTHAMMAL
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
ASHOTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-018-018/712-A
(PORAVACHERI)
|
2914001000NRG23300820221245176
|
30/08/2022
|
gejalakshmi
|
2914001WL024145
|
gejalakshmi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
gejalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-018-018/72-a
(PORAVACHERI)
|
2914001000NRG23300820221245177
|
30/08/2022
|
NEELAVATHI
|
2914001WL024145
|
NEELAVATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-018-018/77-a
(PORAVACHERI)
|
2914001000NRG23300820221245180
|
30/08/2022
|
PAPPA
|
2914001WL024145
|
PAPPA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-018-018/78-a
(PORAVACHERI)
|
2914001000NRG23300820221245181
|
30/08/2022
|
JAYAM
|
2914001WL024145
|
JAYAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-018-018/84-a
(PORAVACHERI)
|
2914001000NRG23300820221245186
|
30/08/2022
|
PITCHIYAMMAL
|
2914001WL024145
|
PITCHIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PITCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-018-018/85-A
(PORAVACHERI)
|
2914001000NRG23300820221245187
|
30/08/2022
|
DEVIKA
|
2914001WL024145
|
DEVIKA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-018-018/88-a
(PORAVACHERI)
|
2914001000NRG23300820221245189
|
30/08/2022
|
JAYALAKSHMI
|
2914001WL024145
|
JAYALAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-018-018/88-a
(PORAVACHERI)
|
2914001000NRG23300820221245188
|
30/08/2022
|
MANGALAM
|
2914001WL024145
|
MANGALAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91200
|
91200
|
|
|
|
|
|
|
|
|
94
|
NAGAPATTINAM
|
TN-14-001-018-018/220-A
(PORAVACHERI)
|
2914001000NRG23300820221245135
|
30/08/2022
|
RANI
|
2914001WL024145
|
RANI
|
00437
|
TMBL0000135
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92200
|
92200
|
|
|
|
|
|
|
|