|
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-14-001-023-001/900-A
(THEMANGALAM)
|
2914001000NRG23270520220237745
|
30/05/2022
|
SANGEETHA
|
2914001WL004092
|
SANGEETHA
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-023/225-a
(THEMANGALAM)
|
2914001000NRG23270520220237823
|
30/05/2022
|
JANAKIRAMAN
|
2914001WL004092
|
JANAKIRAMAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JANAKIRAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-001/28-A
(THEMANGALAM)
|
2914001000NRG23270520220237733
|
30/05/2022
|
KALIDOSS
|
2914001WL004092
|
KALIDOSS
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-023-001/28-A
(THEMANGALAM)
|
2914001000NRG23270520220237734
|
30/05/2022
|
SUGANYA
|
2914001WL004092
|
SUGANYA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-023-001/503-A
(THEMANGALAM)
|
2914001000NRG23270520220237735
|
30/05/2022
|
BOOPATHI
|
2914001WL004092
|
BOOPATHI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-023-001/503-A
(THEMANGALAM)
|
2914001000NRG23270520220237736
|
30/05/2022
|
CHELLAPPAN
|
2914001WL004092
|
CHELLAPPAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-023-001/503-A
(THEMANGALAM)
|
2914001000NRG23270520220237737
|
30/05/2022
|
KARTHIGEYAN
|
2914001WL004092
|
KARTHIGEYAN
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARTHIGEYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-023-001/669-A
(THEMANGALAM)
|
2914001000NRG23270520220237738
|
30/05/2022
|
MASILAMANI
|
2914001WL004092
|
MASILAMANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-023-001/669-A
(THEMANGALAM)
|
2914001000NRG23270520220237739
|
30/05/2022
|
NISHANTHINI
|
2914001WL004092
|
NISHANTHINI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NISHANTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-023-001/784-A
(THEMANGALAM)
|
2914001000NRG23270520220237740
|
30/05/2022
|
ALISHMARY
|
2914001WL004092
|
ALISHMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALISHMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-023-001/784-A
(THEMANGALAM)
|
2914001000NRG23270520220237741
|
30/05/2022
|
SEPASTIYANSAKAYARAJ
|
2914001WL004092
|
SEPASTIYANSAKAYARAJ
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEPASTIYANSAKAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-023-001/834-A
(THEMANGALAM)
|
2914001000NRG23270520220237743
|
30/05/2022
|
rajendiren
|
2914001WL004092
|
rajendiren
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
rajendiren
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-023-001/834-A
(THEMANGALAM)
|
2914001000NRG23270520220237742
|
30/05/2022
|
SELVI
|
2914001WL004092
|
SELVI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-023-001/892-A
(THEMANGALAM)
|
2914001000NRG23270520220237744
|
30/05/2022
|
KALAISELVI
|
2914001WL004092
|
KALAISELVI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-023-002/176-B
(THEMANGALAM)
|
2914001000NRG23270520220237746
|
30/05/2022
|
MANI
|
2914001WL004092
|
MANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-023-002/233-B
(THEMANGALAM)
|
2914001000NRG23270520220237747
|
30/05/2022
|
MALLIKA
|
2914001WL004092
|
MALLIKA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-023-002/233-B
(THEMANGALAM)
|
2914001000NRG23270520220237748
|
30/05/2022
|
SELVARAJ
|
2914001WL004092
|
SELVARAJ
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-023-002/334-A
(THEMANGALAM)
|
2914001000NRG23270520220237750
|
30/05/2022
|
KANNAN
|
2914001WL004092
|
KANNAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-023-002/334-A
(THEMANGALAM)
|
2914001000NRG23270520220237751
|
30/05/2022
|
SUNDARI
|
2914001WL004092
|
SUNDARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-023-002/422-A
(THEMANGALAM)
|
2914001000NRG23270520220237752
|
30/05/2022
|
JAYABAL
|
2914001WL004092
|
JAYABAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYABAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-023-002/422-A
(THEMANGALAM)
|
2914001000NRG23270520220237753
|
30/05/2022
|
PACKIRIYAMMAL
|
2914001WL004092
|
PACKIRIYAMMAL
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACKIRIYAMMAL
|
BANK OF BARODA(606985)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-023-002/479-A
(THEMANGALAM)
|
2914001000NRG23270520220237755
|
30/05/2022
|
SATHYA
|
2914001WL004092
|
SATHYA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-023-002/479-A
(THEMANGALAM)
|
2914001000NRG23270520220237754
|
30/05/2022
|
SELVARAJ
|
2914001WL004092
|
SELVARAJ
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-023-002/580-A
(THEMANGALAM)
|
2914001000NRG23270520220237756
|
30/05/2022
|
VENNILA
|
2914001WL004092
|
VENNILA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-023-003/455-A
(THEMANGALAM)
|
2914001000NRG23270520220237765
|
30/05/2022
|
THANGARASU
|
2914001WL004092
|
THANGARASU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-023-003/455-A
(THEMANGALAM)
|
2914001000NRG23270520220237766
|
30/05/2022
|
VIJAYA
|
2914001WL004092
|
VIJAYA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-023-003/611-A
(THEMANGALAM)
|
2914001000NRG23270520220237768
|
30/05/2022
|
AMUTHA
|
2914001WL004092
|
AMUTHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-023-003/861-A
(THEMANGALAM)
|
2914001000NRG23270520220237770
|
30/05/2022
|
VALARMATHI
|
2914001WL004092
|
VALARMATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALARMATHI
|
HDFC BANK LTD(607152)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-023-003/863-A
(THEMANGALAM)
|
2914001000NRG23270520220237772
|
30/05/2022
|
MEENA
|
2914001WL004092
|
MEENA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-023-003/867-A
(THEMANGALAM)
|
2914001000NRG23270520220237773
|
30/05/2022
|
SIVASANKARI
|
2914001WL004092
|
SIVASANKARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIVASANKARI
|
HDFC BANK LTD(607152)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-023-005/105-A
(THEMANGALAM)
|
2914001000NRG23270520220237776
|
30/05/2022
|
Gowthaman
|
2914001WL004092
|
Gowthaman
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowthaman
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-023-005/105-A
(THEMANGALAM)
|
2914001000NRG23270520220237777
|
30/05/2022
|
Muruganathani
|
2914001WL004092
|
Muruganathani
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muruganathani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-023-005/148-A
(THEMANGALAM)
|
2914001000NRG23270520220237778
|
30/05/2022
|
Sakthivel
|
2914001WL004092
|
Sakthivel
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-023-005/148-A
(THEMANGALAM)
|
2914001000NRG23270520220237779
|
30/05/2022
|
Selvarani
|
2914001WL004092
|
Selvarani
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-023-005/285-A
(THEMANGALAM)
|
2914001000NRG23270520220237780
|
30/05/2022
|
Gundukannu
|
2914001WL004092
|
Gundukannu
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gundukannu
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-023-005/430-A
(THEMANGALAM)
|
2914001000NRG23270520220237783
|
30/05/2022
|
Amutha
|
2914001WL004092
|
Amutha
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-023-005/984-A
(THEMANGALAM)
|
2914001000NRG23270520220237786
|
30/05/2022
|
MALARKODI
|
2914001WL004092
|
MALARKODI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-023-006/483-A
(THEMANGALAM)
|
2914001000NRG23270520220237788
|
30/05/2022
|
AROCKIYAMARY
|
2914001WL004092
|
AROCKIYAMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-023-006/484-A
(THEMANGALAM)
|
2914001000NRG23270520220237789
|
30/05/2022
|
ROSEMARY
|
2914001WL004092
|
ROSEMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ROSEMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-023-006/553-A
(THEMANGALAM)
|
2914001000NRG23270520220237790
|
30/05/2022
|
AROCKIASELVARANI
|
2914001WL004092
|
AROCKIASELVARANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AROCKIASELVARANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-023-006/621-D
(THEMANGALAM)
|
2914001000NRG23270520220237791
|
30/05/2022
|
SHEELA AROCKIAMARY
|
2914001WL004092
|
SHEELA AROCKIAMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHEELA AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-023-006/66-D
(THEMANGALAM)
|
2914001000NRG23270520220237792
|
30/05/2022
|
ANNAMMALRANI
|
2914001WL004092
|
ANNAMMALRANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANNAMMALRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-023-023/10-a
(THEMANGALAM)
|
2914001000NRG23270520220237794
|
30/05/2022
|
BILOMINAMARY
|
2914001WL004092
|
BILOMINAMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
BILOMINAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-023-023/106-A
(THEMANGALAM)
|
2914001000NRG23270520220237798
|
30/05/2022
|
vijaya
|
2914001WL004092
|
vijaya
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-023-023/111-a
(THEMANGALAM)
|
2914001000NRG23270520220237801
|
30/05/2022
|
ASHARANI
|
2914001WL004092
|
ASHARANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ASHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-023-023/111-a
(THEMANGALAM)
|
2914001000NRG23270520220237800
|
30/05/2022
|
PICHAIYAMMAL
|
2914001WL004092
|
PICHAIYAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-023-023/120-a
(THEMANGALAM)
|
2914001000NRG23270520220237806
|
30/05/2022
|
KARTHIKA
|
2914001WL004092
|
KARTHIKA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-023-023/120-a
(THEMANGALAM)
|
2914001000NRG23270520220237805
|
30/05/2022
|
TAMILARASI
|
2914001WL004092
|
TAMILARASI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILARASI
|
BANK OF BARODA(606985)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-023-023/121-a
(THEMANGALAM)
|
2914001000NRG23270520220237807
|
30/05/2022
|
PARIMALA
|
2914001WL004092
|
PARIMALA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-023-023/121-a
(THEMANGALAM)
|
2914001000NRG23270520220237808
|
30/05/2022
|
SENTHILKUMAR
|
2914001WL004092
|
SENTHILKUMAR
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SENTHILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-023-023/127-a
(THEMANGALAM)
|
2914001000NRG23270520220237809
|
30/05/2022
|
THANGAPONNU
|
2914001WL004092
|
THANGAPONNU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-023-023/127-a
(THEMANGALAM)
|
2914001000NRG23270520220237810
|
30/05/2022
|
THANGARASU
|
2914001WL004092
|
THANGARASU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-023-023/128-a
(THEMANGALAM)
|
2914001000NRG23270520220237811
|
30/05/2022
|
KAMALA
|
2914001WL004092
|
KAMALA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-023-023/132-D
(THEMANGALAM)
|
2914001000NRG23270520220237812
|
30/05/2022
|
Muruganatham
|
2914001WL004092
|
Muruganatham
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muruganatham
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-023-023/132-D
(THEMANGALAM)
|
2914001000NRG23270520220237813
|
30/05/2022
|
Thangamalar
|
2914001WL004092
|
Thangamalar
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangamalar
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-023-023/147-a
(THEMANGALAM)
|
2914001000NRG23270520220237814
|
30/05/2022
|
Aruldoss
|
2914001WL004092
|
Aruldoss
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aruldoss
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-023-023/147-a
(THEMANGALAM)
|
2914001000NRG23270520220237815
|
30/05/2022
|
Baby
|
2914001WL004092
|
Baby
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-023-023/162-a
(THEMANGALAM)
|
2914001000NRG23270520220237816
|
30/05/2022
|
PANCHAVARNAM
|
2914001WL004092
|
PANCHAVARNAM
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-023-023/163-a
(THEMANGALAM)
|
2914001000NRG23270520220237818
|
30/05/2022
|
NAGALINGAM
|
2914001WL004092
|
NAGALINGAM
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-023-023/167-a
(THEMANGALAM)
|
2914001000NRG23270520220237819
|
30/05/2022
|
VASANTHI
|
2914001WL004092
|
VASANTHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHI
|
BANK OF BARODA(606985)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-023-023/175-A
(THEMANGALAM)
|
2914001000NRG23270520220237820
|
30/05/2022
|
NALLATCHI
|
2914001WL004092
|
NALLATCHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NALLATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-023-023/177-A
(THEMANGALAM)
|
2914001000NRG23270520220237821
|
30/05/2022
|
IRUDAYAMARY
|
2914001WL004092
|
IRUDAYAMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
IRUDAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-023-023/225-a
(THEMANGALAM)
|
2914001000NRG23270520220237822
|
30/05/2022
|
NAGAVALLI
|
2914001WL004092
|
NAGAVALLI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-023-023/232-A
(THEMANGALAM)
|
2914001000NRG23270520220237825
|
30/05/2022
|
MALLIKA
|
2914001WL004092
|
MALLIKA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-023-023/232-A
(THEMANGALAM)
|
2914001000NRG23270520220237824
|
30/05/2022
|
MARIYAMMAL
|
2914001WL004092
|
MARIYAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-023-023/239-a
(THEMANGALAM)
|
2914001000NRG23270520220237826
|
30/05/2022
|
GANAGAMMAL
|
2914001WL004092
|
GANAGAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-023-023/239-a
(THEMANGALAM)
|
2914001000NRG23270520220237828
|
30/05/2022
|
MARIYAMMAL
|
2914001WL004092
|
MARIYAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
BANK OF BARODA(606985)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-023-023/239-a
(THEMANGALAM)
|
2914001000NRG23270520220237827
|
30/05/2022
|
MOHAN
|
2914001WL004092
|
MOHAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-023-023/244-A
(THEMANGALAM)
|
2914001000NRG23270520220237830
|
30/05/2022
|
ARULPAPPYRANI
|
2914001WL004092
|
ARULPAPPYRANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARULPAPPYRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-023-023/258-a
(THEMANGALAM)
|
2914001000NRG23270520220237831
|
30/05/2022
|
NAGAVALLI
|
2914001WL004092
|
NAGAVALLI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-023-023/259-A
(THEMANGALAM)
|
2914001000NRG23270520220237832
|
30/05/2022
|
DHANISKILASH
|
2914001WL004092
|
DHANISKILASH
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANISKILASH
|
INDIAN BANK(607105)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-023-023/259-A
(THEMANGALAM)
|
2914001000NRG23270520220237833
|
30/05/2022
|
GNANAMMAL
|
2914001WL004092
|
GNANAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GNANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-023-023/260-a
(THEMANGALAM)
|
2914001000NRG23270520220237834
|
30/05/2022
|
MANJULA
|
2914001WL004092
|
MANJULA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-023-023/27-a
(THEMANGALAM)
|
2914001000NRG23270520220237835
|
30/05/2022
|
RASHYA
|
2914001WL004092
|
RASHYA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RASHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-023-023/27-a
(THEMANGALAM)
|
2914001000NRG23270520220237836
|
30/05/2022
|
SINGARAVEL
|
2914001WL004092
|
SINGARAVEL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SINGARAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-023-023/29-a
(THEMANGALAM)
|
2914001000NRG23270520220237838
|
30/05/2022
|
VEERAMMAL
|
2914001WL004092
|
VEERAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-023-023/30-a
(THEMANGALAM)
|
2914001000NRG23270520220237840
|
30/05/2022
|
LATHA
|
2914001WL004092
|
LATHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-023-023/30-a
(THEMANGALAM)
|
2914001000NRG23270520220237841
|
30/05/2022
|
Nadarajan
|
2914001WL004092
|
Nadarajan
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-023-023/31-a
(THEMANGALAM)
|
2914001000NRG23270520220237843
|
30/05/2022
|
KALIMUTHU
|
2914001WL004092
|
KALIMUTHU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-023-023/31-a
(THEMANGALAM)
|
2914001000NRG23270520220237842
|
30/05/2022
|
VASANTHA
|
2914001WL004092
|
VASANTHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-023-023/32-A
(THEMANGALAM)
|
2914001000NRG23270520220237845
|
30/05/2022
|
MALA
|
2914001WL004092
|
MALA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-023-023/35-a
(THEMANGALAM)
|
2914001000NRG23270520220237846
|
30/05/2022
|
MALAIPERUMAL
|
2914001WL004092
|
MALAIPERUMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALAIPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-023-023/5-a
(THEMANGALAM)
|
2914001000NRG23270520220237849
|
30/05/2022
|
AROCKIYAMARY
|
2914001WL004092
|
AROCKIYAMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-023-023/507-A
(THEMANGALAM)
|
2914001000NRG23270520220237850
|
30/05/2022
|
INDRA
|
2914001WL004092
|
INDRA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-023-023/55-D
(THEMANGALAM)
|
2914001000NRG23270520220237854
|
30/05/2022
|
PONGOTHAI
|
2914001WL004092
|
PONGOTHAI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-023-023/55-D
(THEMANGALAM)
|
2914001000NRG23270520220237853
|
30/05/2022
|
SINNAIYAN
|
2914001WL004092
|
SINNAIYAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SINNAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-023-023/566-A
(THEMANGALAM)
|
2914001000NRG23270520220237855
|
30/05/2022
|
ANNAMARY
|
2914001WL004092
|
ANNAMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANNAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-023-023/57-A
(THEMANGALAM)
|
2914001000NRG23270520220237857
|
30/05/2022
|
ANTHONIYAMMAL
|
2914001WL004092
|
ANTHONIYAMMAL
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-023-023/58-a
(THEMANGALAM)
|
2914001000NRG23270520220237860
|
30/05/2022
|
PAVULINMARY
|
2914001WL004092
|
PAVULINMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAVULINMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-023-023/59-a
(THEMANGALAM)
|
2914001000NRG23270520220237861
|
30/05/2022
|
KALYANI
|
2914001WL004092
|
KALYANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-023-023/59-a
(THEMANGALAM)
|
2914001000NRG23270520220237862
|
30/05/2022
|
KAMALA
|
2914001WL004092
|
KAMALA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-023-023/6-A
(THEMANGALAM)
|
2914001000NRG23270520220237864
|
30/05/2022
|
ARULMARY
|
2914001WL004092
|
ARULMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-023-023/6-A
(THEMANGALAM)
|
2914001000NRG23270520220237863
|
30/05/2022
|
SEBASTHIYAN
|
2914001WL004092
|
SEBASTHIYAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEBASTHIYAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-023-023/61-a
(THEMANGALAM)
|
2914001000NRG23270520220237865
|
30/05/2022
|
ARULDOSS
|
2914001WL004092
|
ARULDOSS
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARULDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-023-023/61-a
(THEMANGALAM)
|
2914001000NRG23270520220237866
|
30/05/2022
|
SUSILAMARY
|
2914001WL004092
|
SUSILAMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUSILAMARY
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-023-023/63-a
(THEMANGALAM)
|
2914001000NRG23270520220237868
|
30/05/2022
|
FATHIMAMARY
|
2914001WL004092
|
FATHIMAMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
FATHIMAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-023-023/63-a
(THEMANGALAM)
|
2914001000NRG23270520220237869
|
30/05/2022
|
SELVARAJ
|
2914001WL004092
|
SELVARAJ
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-023-023/635-B
(THEMANGALAM)
|
2914001000NRG23270520220237870
|
30/05/2022
|
GOMATHI
|
2914001WL004092
|
GOMATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOMATHI
|
HDFC BANK LTD(607152)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-023-023/649-a
(THEMANGALAM)
|
2914001000NRG23270520220237872
|
30/05/2022
|
SUBRAMANIAN
|
2914001WL004092
|
SUBRAMANIAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-023-023/649-a
(THEMANGALAM)
|
2914001000NRG23270520220237871
|
30/05/2022
|
VASANTHA
|
2914001WL004092
|
VASANTHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-023-023/658-a
(THEMANGALAM)
|
2914001000NRG23270520220237873
|
30/05/2022
|
AMMANI
|
2914001WL004092
|
AMMANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-023-023/674-a
(THEMANGALAM)
|
2914001000NRG23270520220237874
|
30/05/2022
|
LALITHAMBIGAI
|
2914001WL004092
|
LALITHAMBIGAI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LALITHAMBIGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-023-023/682-a
(THEMANGALAM)
|
2914001000NRG23270520220237876
|
30/05/2022
|
RAJASEKARAN
|
2914001WL004092
|
RAJASEKARAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-023-023/682-a
(THEMANGALAM)
|
2914001000NRG23270520220237875
|
30/05/2022
|
sridevi
|
2914001WL004092
|
sridevi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-023-023/691-A
(THEMANGALAM)
|
2914001000NRG23270520220237877
|
30/05/2022
|
SUMATHI
|
2914001WL004092
|
SUMATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-023-023/733-A
(THEMANGALAM)
|
2914001000NRG23270520220237879
|
30/05/2022
|
UTHIRADEVI
|
2914001WL004092
|
UTHIRADEVI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
UTHIRADEVI
|
HDFC BANK LTD(607152)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-023-023/737-a
(THEMANGALAM)
|
2914001000NRG23270520220237881
|
30/05/2022
|
MUTHULAKSHMI
|
2914001WL004092
|
MUTHULAKSHMI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-023-023/760-B
(THEMANGALAM)
|
2914001000NRG23270520220237882
|
30/05/2022
|
MALA
|
2914001WL004092
|
MALA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-023-023/761-A
(THEMANGALAM)
|
2914001000NRG23270520220237884
|
30/05/2022
|
SELVENDIREN
|
2914001WL004092
|
SELVENDIREN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVENDIREN
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-023-023/761-A
(THEMANGALAM)
|
2914001000NRG23270520220237883
|
30/05/2022
|
VIJAYALAKSHMI
|
2914001WL004092
|
VIJAYALAKSHMI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-023-023/765-A
(THEMANGALAM)
|
2914001000NRG23270520220237885
|
30/05/2022
|
SAROJINI
|
2914001WL004092
|
SAROJINI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-023-023/779-a
(THEMANGALAM)
|
2914001000NRG23270520220237887
|
30/05/2022
|
RUBHA
|
2914001WL004092
|
RUBHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RUBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-023-023/783-A
(THEMANGALAM)
|
2914001000NRG23270520220237889
|
30/05/2022
|
JOHNPETER
|
2914001WL004092
|
JOHNPETER
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOHNPETER
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-023-023/785-D
(THEMANGALAM)
|
2914001000NRG23270520220237890
|
30/05/2022
|
LOORDUMARY
|
2914001WL004092
|
LOORDUMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LOORDUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-023-023/785-D
(THEMANGALAM)
|
2914001000NRG23270520220237891
|
30/05/2022
|
VEDHANAYAGAM
|
2914001WL004092
|
VEDHANAYAGAM
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEDHANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-023-023/797-D
(THEMANGALAM)
|
2914001000NRG23270520220237892
|
30/05/2022
|
REKA
|
2914001WL004092
|
REKA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-023-023/806-D
(THEMANGALAM)
|
2914001000NRG23270520220237894
|
30/05/2022
|
BHUVANESHWARI
|
2914001WL004092
|
BHUVANESHWARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-023-023/806-D
(THEMANGALAM)
|
2914001000NRG23270520220237893
|
30/05/2022
|
SELLAMUTHU
|
2914001WL004092
|
SELLAMUTHU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELLAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-023-023/835-A
(THEMANGALAM)
|
2914001000NRG23270520220237899
|
30/05/2022
|
AMUTHA
|
2914001WL004092
|
AMUTHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-023-023/835-A
(THEMANGALAM)
|
2914001000NRG23270520220237898
|
30/05/2022
|
KUMAR
|
2914001WL004092
|
KUMAR
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-023-023/84-A
(THEMANGALAM)
|
2914001000NRG23270520220237900
|
30/05/2022
|
Baskaran
|
2914001WL004092
|
Baskaran
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Baskaran
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-023-023/841-A
(THEMANGALAM)
|
2914001000NRG23270520220237902
|
30/05/2022
|
USHA
|
2914001WL004092
|
USHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-023-023/85-A
(THEMANGALAM)
|
2914001000NRG23270520220237904
|
30/05/2022
|
DETHURUMARY
|
2914001WL004092
|
DETHURUMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
DETHURUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-023-023/85-A
(THEMANGALAM)
|
2914001000NRG23270520220237903
|
30/05/2022
|
YAKOBU
|
2914001WL004092
|
YAKOBU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
YAKOBU
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-023-023/89-A
(THEMANGALAM)
|
2914001000NRG23270520220237906
|
30/05/2022
|
ANTHONIYAMMAL
|
2914001WL004092
|
ANTHONIYAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-023-023/89-A
(THEMANGALAM)
|
2914001000NRG23270520220237905
|
30/05/2022
|
YASUNATHAN
|
2914001WL004092
|
YASUNATHAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
YASUNATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-023-023/90-A
(THEMANGALAM)
|
2914001000NRG23270520220237909
|
30/05/2022
|
BACKIAMARY
|
2914001WL004092
|
BACKIAMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
BACKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-023-023/90-A
(THEMANGALAM)
|
2914001000NRG23270520220237908
|
30/05/2022
|
ISPRITHMARY
|
2914001WL004092
|
ISPRITHMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ISPRITHMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-023-023/90-A
(THEMANGALAM)
|
2914001000NRG23270520220237907
|
30/05/2022
|
JOHNPETER
|
2914001WL004092
|
JOHNPETER
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOHNPETER
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-023-023/915-A
(THEMANGALAM)
|
2914001000NRG23270520220237910
|
30/05/2022
|
MADHARASI
|
2914001WL004092
|
MADHARASI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MADHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-023-023/967-A
(THEMANGALAM)
|
2914001000NRG23270520220237913
|
30/05/2022
|
GNANAPOOMARY
|
2914001WL004092
|
GNANAPOOMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GNANAPOOMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152800
|
152800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155200
|
155200
|
|
|
|
|
|
|
|