|
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-14-001-008-001/376-A
(IVANALLUR)
|
2914001000NRG23160520220116762
|
16/05/2022
|
Santhi
|
2914001WL002253
|
Santhi
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-008-001/377-A
(IVANALLUR)
|
2914001000NRG23160520220116763
|
16/05/2022
|
CHITRA
|
2914001WL002253
|
CHITRA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA
|
RATNAKAR BANK(607393)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-008-001/380-A
(IVANALLUR)
|
2914001000NRG23160520220116765
|
16/05/2022
|
Saraswathi
|
2914001WL002253
|
Saraswathi
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-008-001/380-A
(IVANALLUR)
|
2914001000NRG23160520220116764
|
16/05/2022
|
Selvi
|
2914001WL002253
|
Selvi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-008-001/382-A
(IVANALLUR)
|
2914001000NRG23160520220116766
|
16/05/2022
|
Brema
|
2914001WL002253
|
Brema
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Brema
|
RATNAKAR BANK(607393)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-008-001/382-A
(IVANALLUR)
|
2914001000NRG23160520220116767
|
16/05/2022
|
MANI
|
2914001WL002253
|
MANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-008-001/450-A
(IVANALLUR)
|
2914001000NRG23160520220116769
|
16/05/2022
|
RAHINI
|
2914001WL002253
|
RAHINI
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-008-001/450-A
(IVANALLUR)
|
2914001000NRG23160520220116768
|
16/05/2022
|
THANGAMANI
|
2914001WL002253
|
THANGAMANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-008-001/458-A
(IVANALLUR)
|
2914001000NRG23160520220116771
|
16/05/2022
|
Geetha
|
2914001WL002253
|
Geetha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-008-001/458-A
(IVANALLUR)
|
2914001000NRG23160520220116770
|
16/05/2022
|
RAJAM
|
2914001WL002253
|
RAJAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-008-001/459-A
(IVANALLUR)
|
2914001000NRG23160520220116774
|
16/05/2022
|
NITHYA
|
2914001WL002253
|
NITHYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-008-001/459-A
(IVANALLUR)
|
2914001000NRG23160520220116772
|
16/05/2022
|
SARASWATHI
|
2914001WL002253
|
SARASWATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-008-001/510-A
(IVANALLUR)
|
2914001000NRG23160520220116775
|
16/05/2022
|
MARIMUTHU
|
2914001WL002253
|
MARIMUTHU
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-008-001/511-A
(IVANALLUR)
|
2914001000NRG23160520220116776
|
16/05/2022
|
JANAKI
|
2914001WL002253
|
JANAKI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-008-002/499-A
(IVANALLUR)
|
2914001000NRG23160520220116777
|
16/05/2022
|
Mahalakshmi
|
2914001WL002253
|
Mahalakshmi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mahalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-008-008/1-A
(IVANALLUR)
|
2914001000NRG23160520220116779
|
16/05/2022
|
PREMAVATHI
|
2914001WL002253
|
PREMAVATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PREMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-008-008/1-A
(IVANALLUR)
|
2914001000NRG23160520220116778
|
16/05/2022
|
VAIRAKANNU
|
2914001WL002253
|
VAIRAKANNU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
VAIRAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-008-008/10-A
(IVANALLUR)
|
2914001000NRG23160520220116780
|
16/05/2022
|
MARAGATHAM
|
2914001WL002253
|
MARAGATHAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-008-008/105-A
(IVANALLUR)
|
2914001000NRG23160520220116781
|
16/05/2022
|
M.JANAKI
|
2914001WL002253
|
M.JANAKI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
M.JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-008-008/105-A
(IVANALLUR)
|
2914001000NRG23160520220116782
|
16/05/2022
|
PUNITHAVATHI
|
2914001WL002253
|
PUNITHAVATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
PUNITHAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-008-008/106-A
(IVANALLUR)
|
2914001000NRG23160520220116783
|
16/05/2022
|
SELLATCHI
|
2914001WL002253
|
SELLATCHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELLATCHI
|
RATNAKAR BANK(607393)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-008-008/11-A
(IVANALLUR)
|
2914001000NRG23160520220116784
|
16/05/2022
|
THAIYALNAYAKI
|
2914001WL002253
|
THAIYALNAYAKI
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
THAIYALNAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-008-008/12-A
(IVANALLUR)
|
2914001000NRG23160520220116786
|
16/05/2022
|
KALIYAMMAL
|
2914001WL002253
|
KALIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-008-008/12-A
(IVANALLUR)
|
2914001000NRG23160520220116787
|
16/05/2022
|
Kayathiri
|
2914001WL002253
|
Kayathiri
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-008-008/12-A
(IVANALLUR)
|
2914001000NRG23160520220116785
|
16/05/2022
|
RAJENDRAN
|
2914001WL002253
|
RAJENDRAN
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-008-008/13-A
(IVANALLUR)
|
2914001000NRG23160520220116789
|
16/05/2022
|
PUSHPAVALLI
|
2914001WL002253
|
PUSHPAVALLI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-008-008/13-A
(IVANALLUR)
|
2914001000NRG23160520220116790
|
16/05/2022
|
RASAM
|
2914001WL002253
|
RASAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
RASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-008-008/1396-A
(IVANALLUR)
|
2914001000NRG23160520220116791
|
16/05/2022
|
Vasantha
|
2914001WL002253
|
Vasantha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-008-008/14-A
(IVANALLUR)
|
2914001000NRG23160520220116792
|
16/05/2022
|
ANUSIYA
|
2914001WL002253
|
ANUSIYA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANUSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-008-008/14-A
(IVANALLUR)
|
2914001000NRG23160520220116793
|
16/05/2022
|
MAKILAMBU
|
2914001WL002253
|
MAKILAMBU
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAKILAMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-008-008/1461-A
(IVANALLUR)
|
2914001000NRG23160520220116796
|
16/05/2022
|
KUMUTHA
|
2914001WL002253
|
KUMUTHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-008-008/1469-A
(IVANALLUR)
|
2914001000NRG23160520220116797
|
16/05/2022
|
RAJESWARI
|
2914001WL002253
|
RAJESWARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-008-008/1470-A
(IVANALLUR)
|
2914001000NRG23160520220116799
|
16/05/2022
|
SEETHALAKSHMI
|
2914001WL002253
|
SEETHALAKSHMI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-008-008/1483-A
(IVANALLUR)
|
2914001000NRG23160520220116800
|
16/05/2022
|
JANSIRANI
|
2914001WL002253
|
JANSIRANI
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
28/05/2022
|
|
015438045
|
|
JANSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-008-008/1488-B
(IVANALLUR)
|
2914001000NRG23160520220116803
|
16/05/2022
|
Jothibasu
|
2914001WL002253
|
Jothibasu
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jothibasu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-008-008/15-A
(IVANALLUR)
|
2914001000NRG23160520220116804
|
16/05/2022
|
SURIYAKALA
|
2914001WL002253
|
SURIYAKALA
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
SURIYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-008-008/158-A
(IVANALLUR)
|
2914001000NRG23160520220116807
|
16/05/2022
|
Jebharaju
|
2914001WL002253
|
Jebharaju
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jebharaju
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-008-008/158-A
(IVANALLUR)
|
2914001000NRG23160520220116806
|
16/05/2022
|
SELLAMMAL
|
2914001WL002253
|
SELLAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-008-008/2-A
(IVANALLUR)
|
2914001000NRG23160520220116814
|
16/05/2022
|
SEPPAMMAL
|
2914001WL002253
|
SEPPAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SEPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-008-008/211-A
(IVANALLUR)
|
2914001000NRG23160520220116815
|
16/05/2022
|
THULASIYAMMAL
|
2914001WL002253
|
THULASIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
THULASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-008-008/226-A
(IVANALLUR)
|
2914001000NRG23160520220116817
|
16/05/2022
|
Krishnammal
|
2914001WL002253
|
Krishnammal
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-008-008/234-A
(IVANALLUR)
|
2914001000NRG23160520220116818
|
16/05/2022
|
VEDANAYAKI
|
2914001WL002253
|
VEDANAYAKI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
VEDANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-008-008/236-A
(IVANALLUR)
|
2914001000NRG23160520220116819
|
16/05/2022
|
JANATHA
|
2914001WL002253
|
JANATHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
JANATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-008-008/253-A
(IVANALLUR)
|
2914001000NRG23160520220116821
|
16/05/2022
|
TAMILSELVI
|
2914001WL002253
|
TAMILSELVI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-008-008/262-a
(IVANALLUR)
|
2914001000NRG23160520220116822
|
16/05/2022
|
Jagathambal
|
2914001WL002253
|
Jagathambal
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jagathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-008-008/294-A
(IVANALLUR)
|
2914001000NRG23160520220116823
|
16/05/2022
|
SUGUMARAN
|
2914001WL002253
|
SUGUMARAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUGUMARAN
|
CANARA BANK(508532)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-008-008/295-A
(IVANALLUR)
|
2914001000NRG23160520220116824
|
16/05/2022
|
Mangayarkarasi
|
2914001WL002253
|
Mangayarkarasi
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mangayarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-008-008/296-A
(IVANALLUR)
|
2914001000NRG23160520220116825
|
16/05/2022
|
RAJATHI
|
2914001WL002253
|
RAJATHI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-008-008/298-A
(IVANALLUR)
|
2914001000NRG23160520220116827
|
16/05/2022
|
INDHIRANI
|
2914001WL002253
|
INDHIRANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-008-008/298-A
(IVANALLUR)
|
2914001000NRG23160520220116826
|
16/05/2022
|
KATHAIYAN
|
2914001WL002253
|
KATHAIYAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KATHAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-008-008/3-A
(IVANALLUR)
|
2914001000NRG23160520220116829
|
16/05/2022
|
CHELLAIYAN
|
2914001WL002253
|
CHELLAIYAN
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHELLAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-008-008/3-A
(IVANALLUR)
|
2914001000NRG23160520220116828
|
16/05/2022
|
VIJAYA
|
2914001WL002253
|
VIJAYA
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-008-008/302-A
(IVANALLUR)
|
2914001000NRG23160520220116831
|
16/05/2022
|
THILAGAVATHI
|
2914001WL002253
|
THILAGAVATHI
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-008-008/303-A
(IVANALLUR)
|
2914001000NRG23160520220116833
|
16/05/2022
|
RASATHI
|
2914001WL002253
|
RASATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RASATHI
|
RATNAKAR BANK(607393)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-008-008/304-A
(IVANALLUR)
|
2914001000NRG23160520220116834
|
16/05/2022
|
MANIYAMMAL
|
2914001WL002253
|
MANIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-008-008/305-A
(IVANALLUR)
|
2914001000NRG23160520220116835
|
16/05/2022
|
VALLIYAMMAI
|
2914001WL002253
|
VALLIYAMMAI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLIYAMMAI
|
SOUTH INDIAN BANK(607167)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-008-008/31-A
(IVANALLUR)
|
2914001000NRG23160520220116837
|
16/05/2022
|
MOHAN
|
2914001WL002253
|
MOHAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-008-008/311-A
(IVANALLUR)
|
2914001000NRG23160520220116838
|
16/05/2022
|
SHANTHI
|
2914001WL002253
|
SHANTHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-008-008/312-A
(IVANALLUR)
|
2914001000NRG23160520220116841
|
16/05/2022
|
NAGARAJAN
|
2914001WL002253
|
NAGARAJAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-008-008/312-A
(IVANALLUR)
|
2914001000NRG23160520220116840
|
16/05/2022
|
SELVI
|
2914001WL002253
|
SELVI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-008-008/317-A
(IVANALLUR)
|
2914001000NRG23160520220116843
|
16/05/2022
|
JEEVA
|
2914001WL002253
|
JEEVA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-008-008/317-A
(IVANALLUR)
|
2914001000NRG23160520220116842
|
16/05/2022
|
KUMARAVEL
|
2914001WL002253
|
KUMARAVEL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KUMARAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-008-008/32-A
(IVANALLUR)
|
2914001000NRG23160520220116844
|
16/05/2022
|
VASUKI
|
2914001WL002253
|
VASUKI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-008-008/323-A
(IVANALLUR)
|
2914001000NRG23160520220116845
|
16/05/2022
|
MANIMEKALAI
|
2914001WL002253
|
MANIMEKALAI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANIMEKALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-008-008/324-A
(IVANALLUR)
|
2914001000NRG23160520220116848
|
16/05/2022
|
Nadarajan
|
2914001WL002253
|
Nadarajan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-008-008/324-A
(IVANALLUR)
|
2914001000NRG23160520220116849
|
16/05/2022
|
SELVI
|
2914001WL002253
|
SELVI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-008-008/329-A
(IVANALLUR)
|
2914001000NRG23160520220116851
|
16/05/2022
|
MAHALAKSHMI
|
2914001WL002253
|
MAHALAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-008-008/329-A
(IVANALLUR)
|
2914001000NRG23160520220116850
|
16/05/2022
|
VALLI
|
2914001WL002253
|
VALLI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-008-008/33-A
(IVANALLUR)
|
2914001000NRG23160520220116852
|
16/05/2022
|
LATHA
|
2914001WL002253
|
LATHA
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-008-008/342-A
(IVANALLUR)
|
2914001000NRG23160520220116854
|
16/05/2022
|
Kamala
|
2914001WL002253
|
Kamala
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-008-008/35-A
(IVANALLUR)
|
2914001000NRG23160520220116856
|
16/05/2022
|
THAMARAISELVI
|
2914001WL002253
|
THAMARAISELVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAMARAISELVI
|
RATNAKAR BANK(607393)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-008-008/37-A
(IVANALLUR)
|
2914001000NRG23160520220116858
|
16/05/2022
|
PITCHAIYAMMAL
|
2914001WL002253
|
PITCHAIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-008-008/37-A
(IVANALLUR)
|
2914001000NRG23160520220116859
|
16/05/2022
|
RAJENDRAN
|
2914001WL002253
|
RAJENDRAN
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJENDRAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-008-008/374-A
(IVANALLUR)
|
2914001000NRG23160520220116861
|
16/05/2022
|
GANANMUTHU
|
2914001WL002253
|
GANANMUTHU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
GANANMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-008-008/374-A
(IVANALLUR)
|
2914001000NRG23160520220116860
|
16/05/2022
|
valli
|
2914001WL002253
|
valli
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-008-008/375-A
(IVANALLUR)
|
2914001000NRG23160520220116862
|
16/05/2022
|
PADMAVATHI
|
2914001WL002253
|
PADMAVATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-008-008/378-A
(IVANALLUR)
|
2914001000NRG23160520220116863
|
16/05/2022
|
ANNAPATTU
|
2914001WL002253
|
ANNAPATTU
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANNAPATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-008-008/38-A
(IVANALLUR)
|
2914001000NRG23160520220116864
|
16/05/2022
|
PUSHPARANI
|
2914001WL002253
|
PUSHPARANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PUSHPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-008-008/383-A
(IVANALLUR)
|
2914001000NRG23160520220116865
|
16/05/2022
|
RETHINAM
|
2914001WL002253
|
RETHINAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-008-008/384-A
(IVANALLUR)
|
2914001000NRG23160520220116866
|
16/05/2022
|
MANIYAMMAL
|
2914001WL002253
|
MANIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-008-008/385-A
(IVANALLUR)
|
2914001000NRG23160520220116868
|
16/05/2022
|
VASUGI
|
2914001WL002253
|
VASUGI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-008-008/386-A
(IVANALLUR)
|
2914001000NRG23160520220116870
|
16/05/2022
|
M.SARATHA
|
2914001WL002253
|
M.SARATHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
M.SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-008-008/387-A
(IVANALLUR)
|
2914001000NRG23160520220116871
|
16/05/2022
|
SHANTHI
|
2914001WL002253
|
SHANTHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-008-008/389-A
(IVANALLUR)
|
2914001000NRG23160520220116872
|
16/05/2022
|
GEETHA
|
2914001WL002253
|
GEETHA
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-008-008/389-A
(IVANALLUR)
|
2914001000NRG23160520220116873
|
16/05/2022
|
VEERAIYAN
|
2914001WL002253
|
VEERAIYAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
VEERAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-008-008/390-A
(IVANALLUR)
|
2914001000NRG23160520220116874
|
16/05/2022
|
KALA
|
2914001WL002253
|
KALA
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-008-008/392-A
(IVANALLUR)
|
2914001000NRG23160520220116876
|
16/05/2022
|
MALA
|
2914001WL002253
|
MALA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-008-008/393-A
(IVANALLUR)
|
2914001000NRG23160520220116877
|
16/05/2022
|
GEETHA
|
2914001WL002253
|
GEETHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-008-008/393-A
(IVANALLUR)
|
2914001000NRG23160520220116878
|
16/05/2022
|
MATHIVANAN
|
2914001WL002253
|
MATHIVANAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MATHIVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-008-008/397-A
(IVANALLUR)
|
2914001000NRG23160520220116879
|
16/05/2022
|
TAMILSELVI
|
2914001WL002253
|
TAMILSELVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-008-008/398-A
(IVANALLUR)
|
2914001000NRG23160520220116880
|
16/05/2022
|
ANNAPATTU
|
2914001WL002253
|
ANNAPATTU
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANNAPATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-008-008/399-A
(IVANALLUR)
|
2914001000NRG23160520220116882
|
16/05/2022
|
Arumugam
|
2914001WL002253
|
Arumugam
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-008-008/399-A
(IVANALLUR)
|
2914001000NRG23160520220116881
|
16/05/2022
|
THAIYALNAYAGI
|
2914001WL002253
|
THAIYALNAYAGI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-008-008/4-A
(IVANALLUR)
|
2914001000NRG23160520220116883
|
16/05/2022
|
BOOPATHI
|
2914001WL002253
|
BOOPATHI
|
00177
|
IOBA0000238
|
200
|
200
|
Processed
|
28/05/2022
|
|
015438045
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-008-008/403-A
(IVANALLUR)
|
2914001000NRG23160520220116885
|
16/05/2022
|
KUMARASAMY
|
2914001WL002253
|
KUMARASAMY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KUMARASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-008-008/403-A
(IVANALLUR)
|
2914001000NRG23160520220116884
|
16/05/2022
|
SUNDRAMMAL
|
2914001WL002253
|
SUNDRAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUNDRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-008-008/404-A
(IVANALLUR)
|
2914001000NRG23160520220116886
|
16/05/2022
|
chandra
|
2914001WL002253
|
chandra
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-008-008/406-A
(IVANALLUR)
|
2914001000NRG23160520220116887
|
16/05/2022
|
SAGUNTHALA
|
2914001WL002253
|
SAGUNTHALA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-008-008/410-A
(IVANALLUR)
|
2914001000NRG23160520220116888
|
16/05/2022
|
MANIMARAN
|
2914001WL002253
|
MANIMARAN
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
28/05/2022
|
|
015438045
|
|
MANIMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-008-008/410-A
(IVANALLUR)
|
2914001000NRG23160520220116889
|
16/05/2022
|
SATHYA
|
2914001WL002253
|
SATHYA
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
28/05/2022
|
|
015438045
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-008-008/429-A
(IVANALLUR)
|
2914001000NRG23160520220116890
|
16/05/2022
|
PARIMALADEVI
|
2914001WL002253
|
PARIMALADEVI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARIMALADEVI
|
RATNAKAR BANK(607393)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-008-008/449-A
(IVANALLUR)
|
2914001000NRG23160520220116891
|
16/05/2022
|
PECHIYAMMAL
|
2914001WL002253
|
PECHIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-008-008/455-A
(IVANALLUR)
|
2914001000NRG23160520220116893
|
16/05/2022
|
ARUMAIKANNU
|
2914001WL002253
|
ARUMAIKANNU
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
ARUMAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-008-008/472-A
(IVANALLUR)
|
2914001000NRG23160520220116895
|
16/05/2022
|
MANGALAM
|
2914001WL002253
|
MANGALAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-008-008/487-A
(IVANALLUR)
|
2914001000NRG23160520220116896
|
16/05/2022
|
INDIRANI
|
2914001WL002253
|
INDIRANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-008-008/5-A
(IVANALLUR)
|
2914001000NRG23160520220116897
|
16/05/2022
|
Pakkiriyammal
|
2914001WL002253
|
Pakkiriyammal
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Pakkiriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-008-008/513-A
(IVANALLUR)
|
2914001000NRG23160520220116898
|
16/05/2022
|
NIRMALA
|
2914001WL002253
|
NIRMALA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-008-008/514-A
(IVANALLUR)
|
2914001000NRG23160520220116900
|
16/05/2022
|
Sasikala
|
2914001WL002253
|
Sasikala
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-008-008/520-A
(IVANALLUR)
|
2914001000NRG23160520220116901
|
16/05/2022
|
Amutha
|
2914001WL002253
|
Amutha
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-008-008/521-A
(IVANALLUR)
|
2914001000NRG23160520220116902
|
16/05/2022
|
NIROSA
|
2914001WL002253
|
NIROSA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
NIROSA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-008-008/530-A
(IVANALLUR)
|
2914001000NRG23160520220116903
|
16/05/2022
|
Valarmathi
|
2914001WL002253
|
Valarmathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-008-008/535-A
(IVANALLUR)
|
2914001000NRG23160520220116904
|
16/05/2022
|
JOHNSMARI
|
2914001WL002253
|
JOHNSMARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOHNSMARI
|
BANK OF BARODA(606985)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-008-008/536-A
(IVANALLUR)
|
2914001000NRG23160520220116905
|
16/05/2022
|
RAJESWARI
|
2914001WL002253
|
RAJESWARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI
|
BANK OF BARODA(606985)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-008-008/567-A
(IVANALLUR)
|
2914001000NRG23160520220116906
|
16/05/2022
|
RAGAVENDRAN
|
2914001WL002253
|
RAGAVENDRAN
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAGAVENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-008-008/6-A
(IVANALLUR)
|
2914001000NRG23160520220116907
|
16/05/2022
|
PAPPA
|
2914001WL002253
|
PAPPA
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-008-008/606-A
(IVANALLUR)
|
2914001000NRG23160520220116908
|
16/05/2022
|
GANDHIMATHI
|
2914001WL002253
|
GANDHIMATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-008-008/607-A
(IVANALLUR)
|
2914001000NRG23160520220116910
|
16/05/2022
|
KALA
|
2914001WL002253
|
KALA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-008-008/612-A
(IVANALLUR)
|
2914001000NRG23160520220116911
|
16/05/2022
|
N.SAVITHIRI
|
2914001WL002253
|
N.SAVITHIRI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
N.SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-008-008/631-A
(IVANALLUR)
|
2914001000NRG23160520220116912
|
16/05/2022
|
NALINI
|
2914001WL002253
|
NALINI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-008-008/639-A
(IVANALLUR)
|
2914001000NRG23160520220116913
|
16/05/2022
|
Revathi
|
2914001WL002253
|
Revathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-008-008/640-A
(IVANALLUR)
|
2914001000NRG23160520220116914
|
16/05/2022
|
MEGALA
|
2914001WL002253
|
MEGALA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-008-008/73-A
(IVANALLUR)
|
2914001000NRG23160520220116915
|
16/05/2022
|
MUTHULAKSHMI
|
2914001WL002253
|
MUTHULAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
NAGAPATTINAM
|
TN-14-001-008-008/79-A
(IVANALLUR)
|
2914001000NRG23160520220116916
|
16/05/2022
|
Sridevi
|
2914001WL002253
|
Sridevi
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-008-008/8-B
(IVANALLUR)
|
2914001000NRG23160520220116918
|
16/05/2022
|
ARAVALLI
|
2914001WL002253
|
ARAVALLI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
ARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-008-008/8-B
(IVANALLUR)
|
2914001000NRG23160520220116917
|
16/05/2022
|
Revathi
|
2914001WL002253
|
Revathi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-008-008/88-A
(IVANALLUR)
|
2914001000NRG23160520220116919
|
16/05/2022
|
LAKSHMI
|
2914001WL002253
|
LAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-008-008/9-A
(IVANALLUR)
|
2914001000NRG23160520220116921
|
16/05/2022
|
Indhirani
|
2914001WL002253
|
Indhirani
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-008-008/955-A
(IVANALLUR)
|
2914001000NRG23160520220116922
|
16/05/2022
|
Sundari
|
2914001WL002253
|
Sundari
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-008-008/959-A
(IVANALLUR)
|
2914001000NRG23160520220116923
|
16/05/2022
|
Parameshwari
|
2914001WL002253
|
Parameshwari
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-008-008/964-A
(IVANALLUR)
|
2914001000NRG23160520220116924
|
16/05/2022
|
Kasthuri
|
2914001WL002253
|
Kasthuri
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140149
|
140149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140149
|
140149
|
|
|
|
|
|
|
|