|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAPATTINAM
|
TN-14-001-022-001/348-B
(SIKKAL)
|
2914001000NRG23230520220181784
|
23/05/2022
|
KAVITHA
|
2914001WL003268
|
KAVITHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAVITHA
|
RATNAKAR BANK(607393)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-022-001/348-B
(SIKKAL)
|
2914001000NRG23230520220181783
|
23/05/2022
|
Murugesan
|
2914001WL003268
|
Murugesan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-022-001/620-A
(SIKKAL)
|
2914001000NRG23230520220181785
|
23/05/2022
|
Muniyammal
|
2914001WL003268
|
Muniyammal
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-022-001/623-A
(SIKKAL)
|
2914001000NRG23230520220181786
|
23/05/2022
|
Chandra
|
2914001WL003268
|
Chandra
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-022-002/190-B
(SIKKAL)
|
2914001000NRG23230520220181791
|
23/05/2022
|
NAVEEN
|
2914001WL003268
|
NAVEEN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAVEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-022-002/190-B
(SIKKAL)
|
2914001000NRG23230520220181790
|
23/05/2022
|
Sellammal
|
2914001WL003268
|
Sellammal
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sellammal
|
RATNAKAR BANK(607393)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-022-002/543-A
(SIKKAL)
|
2914001000NRG23230520220181793
|
23/05/2022
|
THIYAGU
|
2914001WL003268
|
THIYAGU
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
THIYAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-022-004/689-A
(SIKKAL)
|
2914001000NRG23230520220181797
|
23/05/2022
|
Pattu
|
2914001WL003268
|
Pattu
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-022-007/1017-A
(SIKKAL)
|
2914001000NRG23230520220181798
|
23/05/2022
|
Singaravel
|
2914001WL003268
|
Singaravel
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Singaravel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-022-007/107-A
(SIKKAL)
|
2914001000NRG23230520220181799
|
23/05/2022
|
Kalaiyarasi
|
2914001WL003268
|
Kalaiyarasi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalaiyarasi
|
RATNAKAR BANK(607393)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-022-007/256-B
(SIKKAL)
|
2914001000NRG23230520220181816
|
23/05/2022
|
MASILAMANI
|
2914001WL003268
|
MASILAMANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-022-007/391-B
(SIKKAL)
|
2914001000NRG23230520220181817
|
23/05/2022
|
NANTHINI
|
2914001WL003268
|
NANTHINI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
NANTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-022-007/641-B
(SIKKAL)
|
2914001000NRG23230520220181819
|
23/05/2022
|
santhi
|
2914001WL003268
|
santhi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-022-007/641-B
(SIKKAL)
|
2914001000NRG23230520220181818
|
23/05/2022
|
Stalin
|
2914001WL003268
|
Stalin
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Stalin
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-022-007/643-B
(SIKKAL)
|
2914001000NRG23230520220181822
|
23/05/2022
|
Ambika
|
2914001WL003268
|
Ambika
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ambika
|
RATNAKAR BANK(607393)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-022-007/671-B
(SIKKAL)
|
2914001000NRG23230520220181825
|
23/05/2022
|
Malini
|
2914001WL003268
|
Malini
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malini
|
RATNAKAR BANK(607393)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-022-007/671-B
(SIKKAL)
|
2914001000NRG23230520220181824
|
23/05/2022
|
Raja
|
2914001WL003268
|
Raja
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-022-007/685-B
(SIKKAL)
|
2914001000NRG23230520220181827
|
23/05/2022
|
Nagappan
|
2914001WL003268
|
Nagappan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-022-007/801-A
(SIKKAL)
|
2914001000NRG23230520220181828
|
23/05/2022
|
NEELAVATHI
|
2914001WL003268
|
NEELAVATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-022-008/294-B
(SIKKAL)
|
2914001000NRG23230520220181834
|
23/05/2022
|
BABY
|
2914001WL003268
|
BABY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-022-008/297-B
(SIKKAL)
|
2914001000NRG23230520220181837
|
23/05/2022
|
KAVITHA
|
2914001WL003268
|
KAVITHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-022-008/317-B
(SIKKAL)
|
2914001000NRG23230520220181839
|
23/05/2022
|
Indhira
|
2914001WL003268
|
Indhira
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-022-008/317-B
(SIKKAL)
|
2914001000NRG23230520220181838
|
23/05/2022
|
Kuppusamy
|
2914001WL003268
|
Kuppusamy
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-022-008/730-B
(SIKKAL)
|
2914001000NRG23230520220181842
|
23/05/2022
|
MANIKANDAN
|
2914001WL003268
|
MANIKANDAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-022-008/730-B
(SIKKAL)
|
2914001000NRG23230520220181841
|
23/05/2022
|
Pakkiriyammal
|
2914001WL003268
|
Pakkiriyammal
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pakkiriyammal
|
RATNAKAR BANK(607393)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-022-022/1016-A
(SIKKAL)
|
2914001000NRG23230520220181843
|
23/05/2022
|
PUSHPAVALLI
|
2914001WL003268
|
PUSHPAVALLI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-022-022/1063-A
(SIKKAL)
|
2914001000NRG23230520220181844
|
23/05/2022
|
RAMALINGAM
|
2914001WL003268
|
RAMALINGAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-022-022/114-A
(SIKKAL)
|
2914001000NRG23230520220181846
|
23/05/2022
|
Sumathu
|
2914001WL003268
|
Sumathu
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sumathu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-022-022/115-A
(SIKKAL)
|
2914001000NRG23230520220181850
|
23/05/2022
|
ABRAHAM
|
2914001WL003268
|
ABRAHAM
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
ABRAHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-022-022/115-A
(SIKKAL)
|
2914001000NRG23230520220181848
|
23/05/2022
|
Kalyani
|
2914001WL003268
|
Kalyani
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalyani
|
RATNAKAR BANK(607393)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-022-022/115-A
(SIKKAL)
|
2914001000NRG23230520220181849
|
23/05/2022
|
Nagaraj
|
2914001WL003268
|
Nagaraj
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-022-022/116-D
(SIKKAL)
|
2914001000NRG23230520220181851
|
23/05/2022
|
NATARAJAN
|
2914001WL003268
|
NATARAJAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
NATARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-022-022/123-A
(SIKKAL)
|
2914001000NRG23230520220181857
|
23/05/2022
|
JOTHI
|
2914001WL003268
|
JOTHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-022-022/161-A
(SIKKAL)
|
2914001000NRG23230520220181871
|
23/05/2022
|
KRISHNAMMAL
|
2914001WL003268
|
KRISHNAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-022-022/189-A
(SIKKAL)
|
2914001000NRG23230520220181872
|
23/05/2022
|
Rajalakshmi
|
2914001WL003268
|
Rajalakshmi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-022-022/25-a
(SIKKAL)
|
2914001000NRG23230520220181874
|
23/05/2022
|
ANJAN
|
2914001WL003268
|
ANJAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-022-022/25-a
(SIKKAL)
|
2914001000NRG23230520220181873
|
23/05/2022
|
SELLAMMAL
|
2914001WL003268
|
SELLAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-022-022/284-a
(SIKKAL)
|
2914001000NRG23230520220181875
|
23/05/2022
|
Lakshmi
|
2914001WL003268
|
Lakshmi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-022-022/284-a
(SIKKAL)
|
2914001000NRG23230520220181876
|
23/05/2022
|
PAKKIRISAMY
|
2914001WL003268
|
PAKKIRISAMY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAKKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-022-022/304-A
(SIKKAL)
|
2914001000NRG23230520220181878
|
23/05/2022
|
MUTHULAKSHMI
|
2914001WL003268
|
MUTHULAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-022-022/304-A
(SIKKAL)
|
2914001000NRG23230520220181877
|
23/05/2022
|
VALLI
|
2914001WL003268
|
VALLI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-022-022/305-a
(SIKKAL)
|
2914001000NRG23230520220181879
|
23/05/2022
|
CHITRA
|
2914001WL003268
|
CHITRA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-022-022/309-A
(SIKKAL)
|
2914001000NRG23230520220181880
|
23/05/2022
|
GANDHIMATHI
|
2914001WL003268
|
GANDHIMATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-022-022/321-A
(SIKKAL)
|
2914001000NRG23230520220181881
|
23/05/2022
|
Kuppammal
|
2914001WL003268
|
Kuppammal
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-022-022/345-A
(SIKKAL)
|
2914001000NRG23230520220181882
|
23/05/2022
|
punitha
|
2914001WL003268
|
punitha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-022-022/345-A
(SIKKAL)
|
2914001000NRG23230520220181883
|
23/05/2022
|
shankar
|
2914001WL003268
|
shankar
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-022-022/346-a
(SIKKAL)
|
2914001000NRG23230520220181884
|
23/05/2022
|
Sudha
|
2914001WL003268
|
Sudha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-022-022/347-a
(SIKKAL)
|
2914001000NRG23230520220181886
|
23/05/2022
|
SENTHIL
|
2914001WL003268
|
SENTHIL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
SENTHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-022-022/347-a
(SIKKAL)
|
2914001000NRG23230520220181885
|
23/05/2022
|
VASUKI
|
2914001WL003268
|
VASUKI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-022-022/349-a
(SIKKAL)
|
2914001000NRG23230520220181887
|
23/05/2022
|
Arivalagi
|
2914001WL003268
|
Arivalagi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Arivalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-022-022/349-a
(SIKKAL)
|
2914001000NRG23230520220181888
|
23/05/2022
|
Karunakaran
|
2914001WL003268
|
Karunakaran
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Karunakaran
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-022-022/350-a
(SIKKAL)
|
2914001000NRG23230520220181889
|
23/05/2022
|
vimala
|
2914001WL003268
|
vimala
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-022-022/351-a
(SIKKAL)
|
2914001000NRG23230520220181890
|
23/05/2022
|
chandra
|
2914001WL003268
|
chandra
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-022-022/360-a
(SIKKAL)
|
2914001000NRG23230520220181891
|
23/05/2022
|
PAPPA
|
2914001WL003268
|
PAPPA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-022-022/362-A
(SIKKAL)
|
2914001000NRG23230520220181892
|
23/05/2022
|
GOWRAI
|
2914001WL003268
|
GOWRAI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOWRAI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-022-022/362-A
(SIKKAL)
|
2914001000NRG23230520220181893
|
23/05/2022
|
NAVANEETHAM
|
2914001WL003268
|
NAVANEETHAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAVANEETHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-022-022/402-a
(SIKKAL)
|
2914001000NRG23230520220181894
|
23/05/2022
|
BABY
|
2914001WL003268
|
BABY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-022-022/409-A
(SIKKAL)
|
2914001000NRG23230520220181895
|
23/05/2022
|
POONGODI
|
2914001WL003268
|
POONGODI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-022-022/463-A
(SIKKAL)
|
2914001000NRG23230520220181896
|
23/05/2022
|
GANESAN
|
2914001WL003268
|
GANESAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-022-022/467-B
(SIKKAL)
|
2914001000NRG23230520220181897
|
23/05/2022
|
CHANDRA
|
2914001WL003268
|
CHANDRA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-022-022/467-B
(SIKKAL)
|
2914001000NRG23230520220181898
|
23/05/2022
|
JAYARAMAN
|
2914001WL003268
|
JAYARAMAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-022-022/515-a
(SIKKAL)
|
2914001000NRG23230520220181900
|
23/05/2022
|
Panjali
|
2914001WL003268
|
Panjali
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Panjali
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-022-022/515-a
(SIKKAL)
|
2914001000NRG23230520220181901
|
23/05/2022
|
uthirapathy
|
2914001WL003268
|
uthirapathy
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
uthirapathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-022-022/559-A
(SIKKAL)
|
2914001000NRG23230520220181902
|
23/05/2022
|
NAGARETHINAM
|
2914001WL003268
|
NAGARETHINAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAGARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-022-022/565-a
(SIKKAL)
|
2914001000NRG23230520220181904
|
23/05/2022
|
Rajendran
|
2914001WL003268
|
Rajendran
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-022-022/565-a
(SIKKAL)
|
2914001000NRG23230520220181903
|
23/05/2022
|
VALARMATHI
|
2914001WL003268
|
VALARMATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALARMATHI
|
RATNAKAR BANK(607393)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-022-022/565-a
(SIKKAL)
|
2914001000NRG23230520220181905
|
23/05/2022
|
Viji
|
2914001WL003268
|
Viji
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-022-022/588-A
(SIKKAL)
|
2914001000NRG23230520220181906
|
23/05/2022
|
PRABAHARAN
|
2914001WL003268
|
PRABAHARAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PRABAHARAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-022-022/619-a
(SIKKAL)
|
2914001000NRG23230520220181908
|
23/05/2022
|
GANESAN
|
2914001WL003268
|
GANESAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-022-022/619-a
(SIKKAL)
|
2914001000NRG23230520220181909
|
23/05/2022
|
vengatesan
|
2914001WL003268
|
vengatesan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
vengatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-022-022/619-a
(SIKKAL)
|
2914001000NRG23230520220181907
|
23/05/2022
|
Yogam
|
2914001WL003268
|
Yogam
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Yogam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-022-022/642-a
(SIKKAL)
|
2914001000NRG23230520220181911
|
23/05/2022
|
kumar
|
2914001WL003268
|
kumar
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-022-022/642-a
(SIKKAL)
|
2914001000NRG23230520220181910
|
23/05/2022
|
PACKIRIYAMMAL
|
2914001WL003268
|
PACKIRIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PACKIRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-022-022/688-A
(SIKKAL)
|
2914001000NRG23230520220181913
|
23/05/2022
|
Durai
|
2914001WL003268
|
Durai
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-022-022/688-A
(SIKKAL)
|
2914001000NRG23230520220181912
|
23/05/2022
|
SUNDARI
|
2914001WL003268
|
SUNDARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-022-022/705-A
(SIKKAL)
|
2914001000NRG23230520220181914
|
23/05/2022
|
KAVITHA
|
2914001WL003268
|
KAVITHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-022-022/751-A
(SIKKAL)
|
2914001000NRG23230520220181915
|
23/05/2022
|
Sanmugam
|
2914001WL003268
|
Sanmugam
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-022-022/751-A
(SIKKAL)
|
2914001000NRG23230520220181916
|
23/05/2022
|
SARITHA
|
2914001WL003268
|
SARITHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-022-022/764-a
(SIKKAL)
|
2914001000NRG23230520220181918
|
23/05/2022
|
muthukrishnan
|
2914001WL003268
|
muthukrishnan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
muthukrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-022-022/764-a
(SIKKAL)
|
2914001000NRG23230520220181917
|
23/05/2022
|
PATTU
|
2914001WL003268
|
PATTU
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-022-022/770-A
(SIKKAL)
|
2914001000NRG23230520220181919
|
23/05/2022
|
vijaya
|
2914001WL003268
|
vijaya
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-022-022/828-A
(SIKKAL)
|
2914001000NRG23230520220181920
|
23/05/2022
|
SUDHAPRIYA
|
2914001WL003268
|
SUDHAPRIYA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUDHAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-022-022/83-C
(SIKKAL)
|
2914001000NRG23230520220181921
|
23/05/2022
|
Chandrasekaran
|
2914001WL003268
|
Chandrasekaran
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chandrasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-022-022/846-A
(SIKKAL)
|
2914001000NRG23230520220181922
|
23/05/2022
|
Sellammal
|
2914001WL003268
|
Sellammal
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-022-022/923-A
(SIKKAL)
|
2914001000NRG23230520220181923
|
23/05/2022
|
VASANTHI
|
2914001WL003268
|
VASANTHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHI
|
RATNAKAR BANK(607393)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-022-022/947-A
(SIKKAL)
|
2914001000NRG23230520220181925
|
23/05/2022
|
ESWARI
|
2914001WL003268
|
ESWARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-022-022/949-A
(SIKKAL)
|
2914001000NRG23230520220181926
|
23/05/2022
|
SRILAKSHMI
|
2914001WL003268
|
SRILAKSHMI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
SRILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-022-022/950-A
(SIKKAL)
|
2914001000NRG23230520220181927
|
23/05/2022
|
NITHYA
|
2914001WL003268
|
NITHYA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-022-022/964-A
(SIKKAL)
|
2914001000NRG23230520220181931
|
23/05/2022
|
DHANALAKSHMI
|
2914001WL003268
|
DHANALAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-022-022/971-A
(SIKKAL)
|
2914001000NRG23230520220181932
|
23/05/2022
|
RANI
|
2914001WL003268
|
RANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-022-022/98-A
(SIKKAL)
|
2914001000NRG23230520220181933
|
23/05/2022
|
Elisamary
|
2914001WL003268
|
Elisamary
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Elisamary
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-022-022/997-A
(SIKKAL)
|
2914001000NRG23230520220181934
|
23/05/2022
|
CHITRA
|
2914001WL003268
|
CHITRA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHITRA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109286
|
109286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109286
|
109286
|
|
|
|
|
|
|
|