|
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-14-001-005-002/120-A
(AZHIYUR)
|
2914001000NRG23200620220487412
|
20/06/2022
|
JOTHI
|
2914001WL007918
|
JOTHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-005-002/521-A
(AZHIYUR)
|
2914001000NRG23200620220487413
|
20/06/2022
|
DURGADEVI
|
2914001WL007918
|
DURGADEVI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
DURGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-005-002/521-A
(AZHIYUR)
|
2914001000NRG23200620220487414
|
20/06/2022
|
SURESH
|
2914001WL007918
|
SURESH
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-005-002/522-A
(AZHIYUR)
|
2914001000NRG23200620220487415
|
20/06/2022
|
SUMITHRA
|
2914001WL007918
|
SUMITHRA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-005-002/522-A
(AZHIYUR)
|
2914001000NRG23200620220487416
|
20/06/2022
|
THIYAGARAJAN
|
2914001WL007918
|
THIYAGARAJAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
THIYAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-005-002/523-A
(AZHIYUR)
|
2914001000NRG23200620220487417
|
20/06/2022
|
GEETHA
|
2914001WL007918
|
GEETHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-005-002/532-A
(AZHIYUR)
|
2914001000NRG23200620220487418
|
20/06/2022
|
REETTA
|
2914001WL007918
|
REETTA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
REETTA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-005-005/114-a
(AZHIYUR)
|
2914001000NRG23200620220487425
|
20/06/2022
|
SELVI
|
2914001WL007918
|
SELVI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-005-005/121-A
(AZHIYUR)
|
2914001000NRG23200620220487426
|
20/06/2022
|
RANI.S
|
2914001WL007918
|
RANI.S
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
RANI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-005-005/122-A
(AZHIYUR)
|
2914001000NRG23200620220487427
|
20/06/2022
|
SUBRAMANIAN.M
|
2914001WL007918
|
SUBRAMANIAN.M
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
SUBRAMANIAN.M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-005-005/123-A
(AZHIYUR)
|
2914001000NRG23200620220487429
|
20/06/2022
|
RAMAYEE
|
2914001WL007918
|
RAMAYEE
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-005-005/123-A
(AZHIYUR)
|
2914001000NRG23200620220487428
|
20/06/2022
|
SUBRAMANI.K
|
2914001WL007918
|
SUBRAMANI.K
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
SUBRAMANI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-005-005/123-A
(AZHIYUR)
|
2914001000NRG23200620220487430
|
20/06/2022
|
UMAMAHESWARI
|
2914001WL007918
|
UMAMAHESWARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
UMAMAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-005-005/125-A
(AZHIYUR)
|
2914001000NRG23200620220487431
|
20/06/2022
|
PUNITHAVALLI
|
2914001WL007918
|
PUNITHAVALLI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
PUNITHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-005-005/127-A
(AZHIYUR)
|
2914001000NRG23200620220487432
|
20/06/2022
|
KANAGAMMAL.S
|
2914001WL007918
|
KANAGAMMAL.S
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
KANAGAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-005-005/129-A
(AZHIYUR)
|
2914001000NRG23200620220487433
|
20/06/2022
|
SELVARANI
|
2914001WL007918
|
SELVARANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-005-005/13-A
(AZHIYUR)
|
2914001000NRG23200620220487434
|
20/06/2022
|
RAMYA
|
2914001WL007918
|
RAMYA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-005-005/130-A
(AZHIYUR)
|
2914001000NRG23200620220487435
|
20/06/2022
|
JOTHI
|
2914001WL007918
|
JOTHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-005-005/131-A
(AZHIYUR)
|
2914001000NRG23200620220487436
|
20/06/2022
|
BALU
|
2914001WL007918
|
BALU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-005-005/131-A
(AZHIYUR)
|
2914001000NRG23200620220487437
|
20/06/2022
|
SANTHI.B
|
2914001WL007918
|
SANTHI.B
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
SANTHI.B
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-005-005/133-A
(AZHIYUR)
|
2914001000NRG23200620220487438
|
20/06/2022
|
MALARKODI
|
2914001WL007918
|
MALARKODI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-005-005/133-A
(AZHIYUR)
|
2914001000NRG23200620220487439
|
20/06/2022
|
SRINIVASAN.S
|
2914001WL007918
|
SRINIVASAN.S
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
SRINIVASAN.S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-005-005/134-A
(AZHIYUR)
|
2914001000NRG23200620220487440
|
20/06/2022
|
VIMALA.S
|
2914001WL007918
|
VIMALA.S
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
VIMALA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-005-005/135-A
(AZHIYUR)
|
2914001000NRG23200620220487442
|
20/06/2022
|
PERIYANAYAGI
|
2914001WL007918
|
PERIYANAYAGI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
PERIYANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-005-005/135-A
(AZHIYUR)
|
2914001000NRG23200620220487441
|
20/06/2022
|
VADIVEL
|
2914001WL007918
|
VADIVEL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-005-005/137-a
(AZHIYUR)
|
2914001000NRG23200620220487444
|
20/06/2022
|
KASTHURI
|
2914001WL007918
|
KASTHURI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-005-005/137-a
(AZHIYUR)
|
2914001000NRG23200620220487443
|
20/06/2022
|
KUMARESAN.A
|
2914001WL007918
|
KUMARESAN.A
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
KUMARESAN.A
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-005-005/138-A
(AZHIYUR)
|
2914001000NRG23200620220487445
|
20/06/2022
|
MURUGAIAN.K
|
2914001WL007918
|
MURUGAIAN.K
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
MURUGAIAN.K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-005-005/138-A
(AZHIYUR)
|
2914001000NRG23200620220487446
|
20/06/2022
|
TAMILARASI
|
2914001WL007918
|
TAMILARASI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-005-005/141-A
(AZHIYUR)
|
2914001000NRG23200620220487447
|
20/06/2022
|
YASOTHA
|
2914001WL007918
|
YASOTHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
YASOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-005-005/142-A
(AZHIYUR)
|
2914001000NRG23200620220487448
|
20/06/2022
|
PRABAKARAN
|
2914001WL007918
|
PRABAKARAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
PRABAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-005-005/142-A
(AZHIYUR)
|
2914001000NRG23200620220487449
|
20/06/2022
|
SOBIYA
|
2914001WL007918
|
SOBIYA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
SOBIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-005-005/146-B
(AZHIYUR)
|
2914001000NRG23200620220487451
|
20/06/2022
|
PAPPAMMAL
|
2914001WL007918
|
PAPPAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-005-005/18-A
(AZHIYUR)
|
2914001000NRG23200620220487453
|
20/06/2022
|
JEGATHAMBAL
|
2914001WL007918
|
JEGATHAMBAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
JEGATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-005-005/18-A
(AZHIYUR)
|
2914001000NRG23200620220487452
|
20/06/2022
|
THANGAPONNU
|
2914001WL007918
|
THANGAPONNU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
THANGAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-005-005/189-A
(AZHIYUR)
|
2914001000NRG23200620220487454
|
20/06/2022
|
KAVITHA
|
2914001WL007918
|
KAVITHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-005-005/192-A
(AZHIYUR)
|
2914001000NRG23200620220487455
|
20/06/2022
|
AMUTHA
|
2914001WL007918
|
AMUTHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-005-005/198-A
(AZHIYUR)
|
2914001000NRG23200620220487457
|
20/06/2022
|
ANBARASAN
|
2914001WL007918
|
ANBARASAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
ANBARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-005-005/198-A
(AZHIYUR)
|
2914001000NRG23200620220487456
|
20/06/2022
|
ARUMAIKANNU
|
2914001WL007918
|
ARUMAIKANNU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
ARUMAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-005-005/203-A
(AZHIYUR)
|
2914001000NRG23200620220487458
|
20/06/2022
|
CHITHRA
|
2914001WL007918
|
CHITHRA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-005-005/21-A
(AZHIYUR)
|
2914001000NRG23200620220487460
|
20/06/2022
|
LALITHA
|
2914001WL007918
|
LALITHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-005-005/21-A
(AZHIYUR)
|
2914001000NRG23200620220487459
|
20/06/2022
|
SUBRAMANIYAN
|
2914001WL007918
|
SUBRAMANIYAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-005-005/212-A
(AZHIYUR)
|
2914001000NRG23200620220487461
|
20/06/2022
|
ANJUNATHAN
|
2914001WL007918
|
ANJUNATHAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
ANJUNATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-005-005/22-A
(AZHIYUR)
|
2914001000NRG23200620220487463
|
20/06/2022
|
BABY.M
|
2914001WL007918
|
BABY.M
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
BABY.M
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-005-005/22-A
(AZHIYUR)
|
2914001000NRG23200620220487462
|
20/06/2022
|
MARIYAPAN
|
2914001WL007918
|
MARIYAPAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
MARIYAPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-005-005/222-A
(AZHIYUR)
|
2914001000NRG23200620220487464
|
20/06/2022
|
BANUMATHI M
|
2914001WL007918
|
BANUMATHI M
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
BANUMATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-005-005/223-A
(AZHIYUR)
|
2914001000NRG23200620220487465
|
20/06/2022
|
AMUTHA.R
|
2914001WL007918
|
AMUTHA.R
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
AMUTHA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-005-005/224-A
(AZHIYUR)
|
2914001000NRG23200620220487466
|
20/06/2022
|
TAMIZHARASI.U
|
2914001WL007918
|
TAMIZHARASI.U
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
TAMIZHARASI.U
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-005-005/225-A
(AZHIYUR)
|
2914001000NRG23200620220487467
|
20/06/2022
|
ASAIMANI
|
2914001WL007918
|
ASAIMANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
ASAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-005-005/227-A
(AZHIYUR)
|
2914001000NRG23200620220487468
|
20/06/2022
|
PICHAIYAMMAL
|
2914001WL007918
|
PICHAIYAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-005-005/228-A
(AZHIYUR)
|
2914001000NRG23200620220487469
|
20/06/2022
|
NATHIYA.S
|
2914001WL007918
|
NATHIYA.S
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
NATHIYA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-005-005/228-A
(AZHIYUR)
|
2914001000NRG23200620220487470
|
20/06/2022
|
SURESH
|
2914001WL007918
|
SURESH
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-005-005/234-A
(AZHIYUR)
|
2914001000NRG23200620220487471
|
20/06/2022
|
AMUTHA.R
|
2914001WL007918
|
AMUTHA.R
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
AMUTHA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-005-005/25-A
(AZHIYUR)
|
2914001000NRG23200620220487472
|
20/06/2022
|
KALIYAPPAN.M
|
2914001WL007918
|
KALIYAPPAN.M
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
KALIYAPPAN.M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-005-005/279-A
(AZHIYUR)
|
2914001000NRG23200620220487473
|
20/06/2022
|
THAIYALNAYAGI
|
2914001WL007918
|
THAIYALNAYAGI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-005-005/29-A
(AZHIYUR)
|
2914001000NRG23200620220487474
|
20/06/2022
|
MEGALA.K
|
2914001WL007918
|
MEGALA.K
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
MEGALA.K
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-005-005/30-A
(AZHIYUR)
|
2914001000NRG23200620220487475
|
20/06/2022
|
YELAMBAL
|
2914001WL007918
|
YELAMBAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
YELAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-005-005/31-A
(AZHIYUR)
|
2914001000NRG23200620220487476
|
20/06/2022
|
ANJAMMAL.G
|
2914001WL007918
|
ANJAMMAL.G
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANJAMMAL.G
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-005-005/310-A
(AZHIYUR)
|
2914001000NRG23200620220487477
|
20/06/2022
|
MALLIKA
|
2914001WL007918
|
MALLIKA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALLIKA
|
HDFC BANK LTD(607152)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-005-005/312-A
(AZHIYUR)
|
2914001000NRG23200620220487478
|
20/06/2022
|
RAMASAMY.P
|
2914001WL007918
|
RAMASAMY.P
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAMASAMY.P
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-005-005/316-A
(AZHIYUR)
|
2914001000NRG23200620220487479
|
20/06/2022
|
RAJESWARI
|
2914001WL007918
|
RAJESWARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-005-005/32-A
(AZHIYUR)
|
2914001000NRG23200620220487481
|
20/06/2022
|
Kalaiselvi
|
2914001WL007918
|
Kalaiselvi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-005-005/32-A
(AZHIYUR)
|
2914001000NRG23200620220487480
|
20/06/2022
|
RAJENDRAN
|
2914001WL007918
|
RAJENDRAN
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-005-005/322-A
(AZHIYUR)
|
2914001000NRG23200620220487482
|
20/06/2022
|
JOTHI.J
|
2914001WL007918
|
JOTHI.J
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
JOTHI.J
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-005-005/33-A
(AZHIYUR)
|
2914001000NRG23200620220487483
|
20/06/2022
|
MANJULA.S
|
2914001WL007918
|
MANJULA.S
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANJULA.S
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-005-005/352-A
(AZHIYUR)
|
2914001000NRG23200620220487484
|
20/06/2022
|
JAIBU NISHA
|
2914001WL007918
|
JAIBU NISHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
JAIBU NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-005-005/357-A
(AZHIYUR)
|
2914001000NRG23200620220487485
|
20/06/2022
|
RAMESH
|
2914001WL007918
|
RAMESH
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-005-005/36-A
(AZHIYUR)
|
2914001000NRG23200620220487486
|
20/06/2022
|
ABURVAM
|
2914001WL007918
|
ABURVAM
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
ABURVAM
|
RATNAKAR BANK(607393)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-005-005/360-A
(AZHIYUR)
|
2914001000NRG23200620220487487
|
20/06/2022
|
KAVITHA
|
2914001WL007918
|
KAVITHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-005-005/361-A
(AZHIYUR)
|
2914001000NRG23200620220487488
|
20/06/2022
|
Balasubramaniyan
|
2914001WL007918
|
Balasubramaniyan
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-005-005/37-A
(AZHIYUR)
|
2914001000NRG23200620220487489
|
20/06/2022
|
BABY.K
|
2914001WL007918
|
BABY.K
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
BABY.K
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-005-005/38-B
(AZHIYUR)
|
2914001000NRG23200620220487490
|
20/06/2022
|
MALARKODI.S
|
2914001WL007918
|
MALARKODI.S
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
MALARKODI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-005-005/4-A
(AZHIYUR)
|
2914001000NRG23200620220487491
|
20/06/2022
|
MURUGESAN
|
2914001WL007918
|
MURUGESAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-005-005/400-A
(AZHIYUR)
|
2914001000NRG23200620220487494
|
20/06/2022
|
LEELAVATHI
|
2914001WL007918
|
LEELAVATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-005-005/408-A
(AZHIYUR)
|
2914001000NRG23200620220487495
|
20/06/2022
|
SANGEETHA
|
2914001WL007918
|
SANGEETHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-005-005/42-A
(AZHIYUR)
|
2914001000NRG23200620220487496
|
20/06/2022
|
VALARMATHI
|
2914001WL007918
|
VALARMATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-005-005/46-A
(AZHIYUR)
|
2914001000NRG23200620220487498
|
20/06/2022
|
KANNIYAMMAL
|
2914001WL007918
|
KANNIYAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-005-005/46-A
(AZHIYUR)
|
2914001000NRG23200620220487497
|
20/06/2022
|
PANDIYAN.G
|
2914001WL007918
|
PANDIYAN.G
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
PANDIYAN.G
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-005-005/515-A
(AZHIYUR)
|
2914001000NRG23200620220487500
|
20/06/2022
|
MAHADEVI
|
2914001WL007918
|
MAHADEVI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
MAHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-005-005/515-A
(AZHIYUR)
|
2914001000NRG23200620220487499
|
20/06/2022
|
RAMESH
|
2914001WL007918
|
RAMESH
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-005-005/516-A
(AZHIYUR)
|
2914001000NRG23200620220487501
|
20/06/2022
|
MAHENDRAN
|
2914001WL007918
|
MAHENDRAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
MAHENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-005-005/516-A
(AZHIYUR)
|
2914001000NRG23200620220487502
|
20/06/2022
|
USHA
|
2914001WL007918
|
USHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-005-005/524-A
(AZHIYUR)
|
2914001000NRG23200620220487503
|
20/06/2022
|
MALA
|
2914001WL007918
|
MALA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-005-005/525-A
(AZHIYUR)
|
2914001000NRG23200620220487504
|
20/06/2022
|
REGA
|
2914001WL007918
|
REGA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
REGA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-005-005/529-A
(AZHIYUR)
|
2914001000NRG23200620220487505
|
20/06/2022
|
BANUMATHI
|
2914001WL007918
|
BANUMATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-005-005/571-A
(AZHIYUR)
|
2914001000NRG23200620220487506
|
20/06/2022
|
LATHA
|
2914001WL007918
|
LATHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-005-005/571-A
(AZHIYUR)
|
2914001000NRG23200620220487507
|
20/06/2022
|
RAVICHANDRAN
|
2914001WL007918
|
RAVICHANDRAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAVICHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-005-005/89-A
(AZHIYUR)
|
2914001000NRG23200620220487524
|
20/06/2022
|
SUNTHARAMBAL.M
|
2914001WL007918
|
SUNTHARAMBAL.M
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
SUNTHARAMBAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105200
|
105200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105200
|
105200
|
|
|
|
|
|
|
|