|
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-14-001-022-022/1252-A
(SIKKAL)
|
2914001000NRG23090220232319787
|
09/02/2023
|
Uma maheswari
|
2914001WL048774
|
Uma maheswari
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Uma maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-022-001/887-A
(SIKKAL)
|
2914001000NRG23090220232319749
|
09/02/2023
|
DHANALAKSHMI
|
2914001WL048774
|
DHANALAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-022-002/51-B
(SIKKAL)
|
2914001000NRG23090220232319750
|
09/02/2023
|
EKBAL
|
2914001WL048774
|
EKBAL
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
EKBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-022-002/550-A
(SIKKAL)
|
2914001000NRG23090220232319752
|
09/02/2023
|
CHANDRA
|
2914001WL048774
|
CHANDRA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-022-002/550-A
(SIKKAL)
|
2914001000NRG23090220232319751
|
09/02/2023
|
MURUGAIYAN
|
2914001WL048774
|
MURUGAIYAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MURUGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-022-005/126-D
(SIKKAL)
|
2914001000NRG23090220232319753
|
09/02/2023
|
VALARMATHI
|
2914001WL048774
|
VALARMATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-022-007/1129-A
(SIKKAL)
|
2914001000NRG23090220232319754
|
09/02/2023
|
Dhanalakshmi
|
2914001WL048774
|
Dhanalakshmi
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-022-007/120-B
(SIKKAL)
|
2914001000NRG23090220232319755
|
09/02/2023
|
ELANGOVAN
|
2914001WL048774
|
ELANGOVAN
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
ELANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-022-007/138-B
(SIKKAL)
|
2914001000NRG23090220232319756
|
09/02/2023
|
KRISHNAN
|
2914001WL048774
|
KRISHNAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-022-007/685-B
(SIKKAL)
|
2914001000NRG23090220232319757
|
09/02/2023
|
Nagappan
|
2914001WL048774
|
Nagappan
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-022-007/799-A
(SIKKAL)
|
2914001000NRG23090220232319758
|
09/02/2023
|
SELVI
|
2914001WL048774
|
SELVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-022-008/1350-A
(SIKKAL)
|
2914001000NRG23090220232319759
|
09/02/2023
|
Thenmozhi
|
2914001WL048774
|
Thenmozhi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-022-008/752-B
(SIKKAL)
|
2914001000NRG23090220232319760
|
09/02/2023
|
ELAVARASE
|
2914001WL048774
|
ELAVARASE
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ELAVARASE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-022-022/1008-A
(SIKKAL)
|
2914001000NRG23090220232319762
|
09/02/2023
|
Balu
|
2914001WL048774
|
Balu
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Balu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-022-022/1008-A
(SIKKAL)
|
2914001000NRG23090220232319761
|
09/02/2023
|
Mariammal
|
2914001WL048774
|
Mariammal
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-022-022/1011-A
(SIKKAL)
|
2914001000NRG23090220232319763
|
09/02/2023
|
SAMBURANAM
|
2914001WL048774
|
SAMBURANAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAMBURANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-022-022/1012-A
(SIKKAL)
|
2914001000NRG23090220232319764
|
09/02/2023
|
Sudha
|
2914001WL048774
|
Sudha
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-022-022/1037-A
(SIKKAL)
|
2914001000NRG23090220232319765
|
09/02/2023
|
SENTHILNAYAGI
|
2914001WL048774
|
SENTHILNAYAGI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SENTHILNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-022-022/1037-A
(SIKKAL)
|
2914001000NRG23090220232319766
|
09/02/2023
|
VEERAMMAL
|
2914001WL048774
|
VEERAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-022-022/1042-A
(SIKKAL)
|
2914001000NRG23090220232319767
|
09/02/2023
|
RATHIMALA
|
2914001WL048774
|
RATHIMALA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RATHIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-022-022/1043-A
(SIKKAL)
|
2914001000NRG23090220232319768
|
09/02/2023
|
shanthi
|
2914001WL048774
|
shanthi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-022-022/1044-A
(SIKKAL)
|
2914001000NRG23090220232319769
|
09/02/2023
|
Pathmavathi
|
2914001WL048774
|
Pathmavathi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-022-022/1055-A
(SIKKAL)
|
2914001000NRG23090220232319770
|
09/02/2023
|
KUPPAMMAL
|
2914001WL048774
|
KUPPAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-022-022/1106-A
(SIKKAL)
|
2914001000NRG23090220232319771
|
09/02/2023
|
Ramesh
|
2914001WL048774
|
Ramesh
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-022-022/1120-A
(SIKKAL)
|
2914001000NRG23090220232319772
|
09/02/2023
|
Shakeela
|
2914001WL048774
|
Shakeela
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shakeela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-022-022/1134-A
(SIKKAL)
|
2914001000NRG23090220232319773
|
09/02/2023
|
Krishnaveni
|
2914001WL048774
|
Krishnaveni
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-022-022/1142-A
(SIKKAL)
|
2914001000NRG23090220232319774
|
09/02/2023
|
Vasantha
|
2914001WL048774
|
Vasantha
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-022-022/1144-A
(SIKKAL)
|
2914001000NRG23090220232319775
|
09/02/2023
|
Kalaselvi
|
2914001WL048774
|
Kalaselvi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalaselvi
|
RATNAKAR BANK(607393)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-022-022/1151-A
(SIKKAL)
|
2914001000NRG23090220232319776
|
09/02/2023
|
Amirthavalli
|
2914001WL048774
|
Amirthavalli
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-022-022/1157-A
(SIKKAL)
|
2914001000NRG23090220232319777
|
09/02/2023
|
Chandra
|
2914001WL048774
|
Chandra
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-022-022/1158-A
(SIKKAL)
|
2914001000NRG23090220232319778
|
09/02/2023
|
Rajeswari
|
2914001WL048774
|
Rajeswari
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-022-022/1175-A
(SIKKAL)
|
2914001000NRG23090220232319779
|
09/02/2023
|
Manimegala
|
2914001WL048774
|
Manimegala
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manimegala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-022-022/1176-A
(SIKKAL)
|
2914001000NRG23090220232319780
|
09/02/2023
|
Saraswathi
|
2914001WL048774
|
Saraswathi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saraswathi
|
HDFC BANK LTD(607152)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-022-022/1181-A
(SIKKAL)
|
2914001000NRG23090220232319781
|
09/02/2023
|
Parvathi
|
2914001WL048774
|
Parvathi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-022-022/1184-A
(SIKKAL)
|
2914001000NRG23090220232319782
|
09/02/2023
|
Vijayalakshmi
|
2914001WL048774
|
Vijayalakshmi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijayalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-022-022/119-A
(SIKKAL)
|
2914001000NRG23090220232319783
|
09/02/2023
|
MADASAMY
|
2914001WL048774
|
MADASAMY
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MADASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-022-022/1206-A
(SIKKAL)
|
2914001000NRG23090220232319784
|
09/02/2023
|
Chandra
|
2914001WL048774
|
Chandra
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-022-022/1208-A
(SIKKAL)
|
2914001000NRG23090220232319785
|
09/02/2023
|
Kalyani
|
2914001WL048774
|
Kalyani
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-022-022/1251-A
(SIKKAL)
|
2914001000NRG23090220232319786
|
09/02/2023
|
Gnanasundhari
|
2914001WL048774
|
Gnanasundhari
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gnanasundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-022-022/1300-A
(SIKKAL)
|
2914001000NRG23090220232319788
|
09/02/2023
|
Gowthami
|
2914001WL048774
|
Gowthami
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-022-022/1460-A
(SIKKAL)
|
2914001000NRG23090220232319789
|
09/02/2023
|
Sumathi
|
2914001WL048774
|
Sumathi
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-022-022/1461-A
(SIKKAL)
|
2914001000NRG23090220232319790
|
09/02/2023
|
Kalarani
|
2914001WL048774
|
Kalarani
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-022-022/1468-A
(SIKKAL)
|
2914001000NRG23090220232319791
|
09/02/2023
|
Vijayarani
|
2914001WL048774
|
Vijayarani
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-022-022/1471-A
(SIKKAL)
|
2914001000NRG23090220232319792
|
09/02/2023
|
Meena
|
2914001WL048774
|
Meena
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-022-022/1472-A
(SIKKAL)
|
2914001000NRG23090220232319793
|
09/02/2023
|
Vanaja
|
2914001WL048774
|
Vanaja
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-022-022/1500-A
(SIKKAL)
|
2914001000NRG23090220232319794
|
09/02/2023
|
Buvaneswari
|
2914001WL048774
|
Buvaneswari
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Buvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-022-022/16-a
(SIKKAL)
|
2914001000NRG23090220232319795
|
09/02/2023
|
KANAGAVALLI
|
2914001WL048774
|
KANAGAVALLI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-022-022/1611-A
(SIKKAL)
|
2914001000NRG23090220232319796
|
09/02/2023
|
Sumathi
|
2914001WL048774
|
Sumathi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-022-022/17-A
(SIKKAL)
|
2914001000NRG23090220232319797
|
09/02/2023
|
AMMAIYAPPAN
|
2914001WL048774
|
AMMAIYAPPAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMMAIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-022-022/17-A
(SIKKAL)
|
2914001000NRG23090220232319798
|
09/02/2023
|
PANCHAVARNAM
|
2914001WL048774
|
PANCHAVARNAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-022-022/210-A
(SIKKAL)
|
2914001000NRG23090220232319799
|
09/02/2023
|
SUMITHRA
|
2914001WL048774
|
SUMITHRA
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-022-022/26-A
(SIKKAL)
|
2914001000NRG23090220232319801
|
09/02/2023
|
KALA
|
2914001WL048774
|
KALA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-022-022/26-A
(SIKKAL)
|
2914001000NRG23090220232319800
|
09/02/2023
|
MUTHUMARAN
|
2914001WL048774
|
MUTHUMARAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-022-022/277-A
(SIKKAL)
|
2914001000NRG23090220232319802
|
09/02/2023
|
RANI
|
2914001WL048774
|
RANI
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-022-022/28-a
(SIKKAL)
|
2914001000NRG23090220232319804
|
09/02/2023
|
abdulkathar
|
2914001WL048774
|
abdulkathar
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
abdulkathar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-022-022/28-a
(SIKKAL)
|
2914001000NRG23090220232319803
|
09/02/2023
|
Thajnisha
|
2914001WL048774
|
Thajnisha
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thajnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-022-022/3-a
(SIKKAL)
|
2914001000NRG23090220232319805
|
09/02/2023
|
PAPPA
|
2914001WL048774
|
PAPPA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-022-022/340-A
(SIKKAL)
|
2914001000NRG23090220232319806
|
09/02/2023
|
SINGARAVEL
|
2914001WL048774
|
SINGARAVEL
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
SINGARAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-022-022/362-A
(SIKKAL)
|
2914001000NRG23090220232319807
|
09/02/2023
|
GOWRAI
|
2914001WL048774
|
GOWRAI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
GOWRAI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-022-022/451-A
(SIKKAL)
|
2914001000NRG23090220232319808
|
09/02/2023
|
VENGATRAMAN
|
2914001WL048774
|
VENGATRAMAN
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
VENGATRAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-022-022/48-A
(SIKKAL)
|
2914001000NRG23090220232319809
|
09/02/2023
|
RATHIKA
|
2914001WL048774
|
RATHIKA
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
RATHIKA
|
BANK OF BARODA(606985)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-022-022/522-A
(SIKKAL)
|
2914001000NRG23090220232319810
|
09/02/2023
|
NAVANEETHAM
|
2914001WL048774
|
NAVANEETHAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-022-022/548-D
(SIKKAL)
|
2914001000NRG23090220232319811
|
09/02/2023
|
SELVI
|
2914001WL048774
|
SELVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-022-022/679-A
(SIKKAL)
|
2914001000NRG23090220232319812
|
09/02/2023
|
SAVITHRI
|
2914001WL048774
|
SAVITHRI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAVITHRI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-022-022/740-A
(SIKKAL)
|
2914001000NRG23090220232319813
|
09/02/2023
|
RAJESWARI
|
2914001WL048774
|
RAJESWARI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-022-022/754-a
(SIKKAL)
|
2914001000NRG23090220232319814
|
09/02/2023
|
PUNITHAVALLI
|
2914001WL048774
|
PUNITHAVALLI
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
PUNITHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-022-022/788-A
(SIKKAL)
|
2914001000NRG23090220232319815
|
09/02/2023
|
KALIYAPERUMAL
|
2914001WL048774
|
KALIYAPERUMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALIYAPERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-022-022/797-A
(SIKKAL)
|
2914001000NRG23090220232319816
|
09/02/2023
|
MARIYAMMAL
|
2914001WL048774
|
MARIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-022-022/805-a
(SIKKAL)
|
2914001000NRG23090220232319817
|
09/02/2023
|
Indhira
|
2914001WL048774
|
Indhira
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-022-022/855-A
(SIKKAL)
|
2914001000NRG23090220232319818
|
09/02/2023
|
KALAISELVI
|
2914001WL048774
|
KALAISELVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-022-022/904-A
(SIKKAL)
|
2914001000NRG23090220232319819
|
09/02/2023
|
Sangeetha
|
2914001WL048774
|
Sangeetha
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-022-022/908-A
(SIKKAL)
|
2914001000NRG23090220232319820
|
09/02/2023
|
ANUSUYA
|
2914001WL048774
|
ANUSUYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-022-022/916-A
(SIKKAL)
|
2914001000NRG23090220232319821
|
09/02/2023
|
MALAR
|
2914001WL048774
|
MALAR
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-022-022/919-A
(SIKKAL)
|
2914001000NRG23090220232319822
|
09/02/2023
|
KAVITHA
|
2914001WL048774
|
KAVITHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-022-022/938-A
(SIKKAL)
|
2914001000NRG23090220232319823
|
09/02/2023
|
JOTHILAKSHMI
|
2914001WL048774
|
JOTHILAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-022-022/938-A
(SIKKAL)
|
2914001000NRG23090220232319824
|
09/02/2023
|
Kesavaraj
|
2914001WL048774
|
Kesavaraj
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kesavaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-022-022/943-A
(SIKKAL)
|
2914001000NRG23090220232319825
|
09/02/2023
|
MALATHI
|
2914001WL048774
|
MALATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-022-022/95-A
(SIKKAL)
|
2914001000NRG23090220232319826
|
09/02/2023
|
MURUGESWARI
|
2914001WL048774
|
MURUGESWARI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70410
|
70410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71410
|
71410
|
|
|
|
|
|
|
|