|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAPATTINAM
|
TN-14-001-005-002/120-A
(AZHIYUR)
|
2914001000NRG23230720220821536
|
23/07/2022
|
JOTHI
|
2914001WL015000
|
JOTHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-005-002/521-A
(AZHIYUR)
|
2914001000NRG23230720220821537
|
23/07/2022
|
DURGADEVI
|
2914001WL015000
|
DURGADEVI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
DURGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-005-002/521-A
(AZHIYUR)
|
2914001000NRG23230720220821538
|
23/07/2022
|
SURESH
|
2914001WL015000
|
SURESH
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-005-002/522-A
(AZHIYUR)
|
2914001000NRG23230720220821539
|
23/07/2022
|
SUMITHRA
|
2914001WL015000
|
SUMITHRA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-005-002/522-A
(AZHIYUR)
|
2914001000NRG23230720220821540
|
23/07/2022
|
THIYAGARAJAN
|
2914001WL015000
|
THIYAGARAJAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
THIYAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-005-002/523-A
(AZHIYUR)
|
2914001000NRG23230720220821541
|
23/07/2022
|
GEETHA
|
2914001WL015000
|
GEETHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-005-002/532-A
(AZHIYUR)
|
2914001000NRG23230720220821542
|
23/07/2022
|
REETTA
|
2914001WL015000
|
REETTA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
REETTA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-005-005/114-a
(AZHIYUR)
|
2914001000NRG23230720220821550
|
23/07/2022
|
KUMAR.P
|
2914001WL015000
|
KUMAR.P
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KUMAR.P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-005-005/114-a
(AZHIYUR)
|
2914001000NRG23230720220821551
|
23/07/2022
|
SELVI
|
2914001WL015000
|
SELVI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-005-005/121-A
(AZHIYUR)
|
2914001000NRG23230720220821552
|
23/07/2022
|
RANI.S
|
2914001WL015000
|
RANI.S
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RANI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-005-005/122-A
(AZHIYUR)
|
2914001000NRG23230720220821553
|
23/07/2022
|
SUBRAMANIAN.M
|
2914001WL015000
|
SUBRAMANIAN.M
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBRAMANIAN.M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-005-005/123-A
(AZHIYUR)
|
2914001000NRG23230720220821555
|
23/07/2022
|
RAMAYEE
|
2914001WL015000
|
RAMAYEE
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-005-005/123-A
(AZHIYUR)
|
2914001000NRG23230720220821554
|
23/07/2022
|
SUBRAMANI.K
|
2914001WL015000
|
SUBRAMANI.K
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBRAMANI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-005-005/123-A
(AZHIYUR)
|
2914001000NRG23230720220821556
|
23/07/2022
|
UMAMAHESWARI
|
2914001WL015000
|
UMAMAHESWARI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
UMAMAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-005-005/125-A
(AZHIYUR)
|
2914001000NRG23230720220821557
|
23/07/2022
|
ABIRAMI
|
2914001WL015000
|
ABIRAMI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-005-005/125-A
(AZHIYUR)
|
2914001000NRG23230720220821559
|
23/07/2022
|
ANBAZHAGAN.D
|
2914001WL015000
|
ANBAZHAGAN.D
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANBAZHAGAN.D
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-005-005/125-A
(AZHIYUR)
|
2914001000NRG23230720220821558
|
23/07/2022
|
PUNITHAVALLI
|
2914001WL015000
|
PUNITHAVALLI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PUNITHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-005-005/127-A
(AZHIYUR)
|
2914001000NRG23230720220821560
|
23/07/2022
|
KANAGAMMAL.S
|
2914001WL015000
|
KANAGAMMAL.S
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANAGAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-005-005/129-A
(AZHIYUR)
|
2914001000NRG23230720220821562
|
23/07/2022
|
SELVARANI
|
2914001WL015000
|
SELVARANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-005-005/129-A
(AZHIYUR)
|
2914001000NRG23230720220821561
|
23/07/2022
|
THAIYAN
|
2914001WL015000
|
THAIYAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
THAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-005-005/13-A
(AZHIYUR)
|
2914001000NRG23230720220821563
|
23/07/2022
|
MASHKO
|
2914001WL015000
|
MASHKO
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MASHKO
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-005-005/13-A
(AZHIYUR)
|
2914001000NRG23230720220821564
|
23/07/2022
|
RAMYA
|
2914001WL015000
|
RAMYA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-005-005/130-A
(AZHIYUR)
|
2914001000NRG23230720220821565
|
23/07/2022
|
JOTHI
|
2914001WL015000
|
JOTHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-005-005/131-A
(AZHIYUR)
|
2914001000NRG23230720220821566
|
23/07/2022
|
BALU
|
2914001WL015000
|
BALU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-005-005/131-A
(AZHIYUR)
|
2914001000NRG23230720220821567
|
23/07/2022
|
SANTHI.B
|
2914001WL015000
|
SANTHI.B
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANTHI.B
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-005-005/133-A
(AZHIYUR)
|
2914001000NRG23230720220821568
|
23/07/2022
|
MALARKODI
|
2914001WL015000
|
MALARKODI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-005-005/133-A
(AZHIYUR)
|
2914001000NRG23230720220821569
|
23/07/2022
|
SRINIVASAN.S
|
2914001WL015000
|
SRINIVASAN.S
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SRINIVASAN.S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-005-005/134-A
(AZHIYUR)
|
2914001000NRG23230720220821570
|
23/07/2022
|
VIMALA.S
|
2914001WL015000
|
VIMALA.S
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIMALA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-005-005/135-A
(AZHIYUR)
|
2914001000NRG23230720220821572
|
23/07/2022
|
PERIYANAYAGI
|
2914001WL015000
|
PERIYANAYAGI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PERIYANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-005-005/135-A
(AZHIYUR)
|
2914001000NRG23230720220821571
|
23/07/2022
|
VADIVEL
|
2914001WL015000
|
VADIVEL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-005-005/137-a
(AZHIYUR)
|
2914001000NRG23230720220821574
|
23/07/2022
|
KASTHURI
|
2914001WL015000
|
KASTHURI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-005-005/137-a
(AZHIYUR)
|
2914001000NRG23230720220821573
|
23/07/2022
|
KUMARESAN.A
|
2914001WL015000
|
KUMARESAN.A
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KUMARESAN.A
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-005-005/138-A
(AZHIYUR)
|
2914001000NRG23230720220821575
|
23/07/2022
|
MURUGAIAN.K
|
2914001WL015000
|
MURUGAIAN.K
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MURUGAIAN.K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-005-005/138-A
(AZHIYUR)
|
2914001000NRG23230720220821576
|
23/07/2022
|
TAMILARASI
|
2914001WL015000
|
TAMILARASI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-005-005/139-A
(AZHIYUR)
|
2914001000NRG23230720220821577
|
23/07/2022
|
SELLAMMAL
|
2914001WL015000
|
SELLAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-005-005/141-A
(AZHIYUR)
|
2914001000NRG23230720220821578
|
23/07/2022
|
THAIYAN.K
|
2914001WL015000
|
THAIYAN.K
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
THAIYAN.K
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-005-005/141-A
(AZHIYUR)
|
2914001000NRG23230720220821579
|
23/07/2022
|
YASOTHA
|
2914001WL015000
|
YASOTHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
YASOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-005-005/142-A
(AZHIYUR)
|
2914001000NRG23230720220821580
|
23/07/2022
|
PRABAKARAN
|
2914001WL015000
|
PRABAKARAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PRABAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-005-005/142-A
(AZHIYUR)
|
2914001000NRG23230720220821581
|
23/07/2022
|
SOBIYA
|
2914001WL015000
|
SOBIYA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SOBIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-005-005/146-B
(AZHIYUR)
|
2914001000NRG23230720220821583
|
23/07/2022
|
PAPPAMMAL
|
2914001WL015000
|
PAPPAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-005-005/15-A
(AZHIYUR)
|
2914001000NRG23230720220821585
|
23/07/2022
|
MANOHARAN
|
2914001WL015000
|
MANOHARAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MANOHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-005-005/15-A
(AZHIYUR)
|
2914001000NRG23230720220821586
|
23/07/2022
|
VENNILA
|
2914001WL015000
|
VENNILA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-005-005/18-A
(AZHIYUR)
|
2914001000NRG23230720220821588
|
23/07/2022
|
JEGATHAMBAL
|
2914001WL015000
|
JEGATHAMBAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
JEGATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-005-005/18-A
(AZHIYUR)
|
2914001000NRG23230720220821587
|
23/07/2022
|
THANGAPONNU
|
2914001WL015000
|
THANGAPONNU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
THANGAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-005-005/189-A
(AZHIYUR)
|
2914001000NRG23230720220821589
|
23/07/2022
|
KAVITHA
|
2914001WL015000
|
KAVITHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-005-005/189-A
(AZHIYUR)
|
2914001000NRG23230720220821590
|
23/07/2022
|
MURUGESAN
|
2914001WL015000
|
MURUGESAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-005-005/192-A
(AZHIYUR)
|
2914001000NRG23230720220821591
|
23/07/2022
|
AMUTHA
|
2914001WL015000
|
AMUTHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-005-005/198-A
(AZHIYUR)
|
2914001000NRG23230720220821593
|
23/07/2022
|
ANBARASAN
|
2914001WL015000
|
ANBARASAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANBARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-005-005/198-A
(AZHIYUR)
|
2914001000NRG23230720220821592
|
23/07/2022
|
ARUMAIKANNU
|
2914001WL015000
|
ARUMAIKANNU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ARUMAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-005-005/203-A
(AZHIYUR)
|
2914001000NRG23230720220821594
|
23/07/2022
|
CHITHRA
|
2914001WL015000
|
CHITHRA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-005-005/21-A
(AZHIYUR)
|
2914001000NRG23230720220821596
|
23/07/2022
|
LALITHA
|
2914001WL015000
|
LALITHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-005-005/21-A
(AZHIYUR)
|
2914001000NRG23230720220821595
|
23/07/2022
|
SUBRAMANIYAN
|
2914001WL015000
|
SUBRAMANIYAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-005-005/212-A
(AZHIYUR)
|
2914001000NRG23230720220821597
|
23/07/2022
|
ANJUNATHAN
|
2914001WL015000
|
ANJUNATHAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANJUNATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-005-005/22-A
(AZHIYUR)
|
2914001000NRG23230720220821599
|
23/07/2022
|
BABY.M
|
2914001WL015000
|
BABY.M
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
BABY.M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-005-005/22-A
(AZHIYUR)
|
2914001000NRG23230720220821598
|
23/07/2022
|
MARIYAPAN
|
2914001WL015000
|
MARIYAPAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIYAPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-005-005/223-A
(AZHIYUR)
|
2914001000NRG23230720220821600
|
23/07/2022
|
AMUTHA.R
|
2914001WL015000
|
AMUTHA.R
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMUTHA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-005-005/224-A
(AZHIYUR)
|
2914001000NRG23230720220821601
|
23/07/2022
|
TAMIZHARASI.U
|
2914001WL015000
|
TAMIZHARASI.U
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
TAMIZHARASI.U
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-005-005/225-A
(AZHIYUR)
|
2914001000NRG23230720220821602
|
23/07/2022
|
ASAIMANI
|
2914001WL015000
|
ASAIMANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ASAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-005-005/227-A
(AZHIYUR)
|
2914001000NRG23230720220821603
|
23/07/2022
|
PICHAIYAMMAL
|
2914001WL015000
|
PICHAIYAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-005-005/228-A
(AZHIYUR)
|
2914001000NRG23230720220821604
|
23/07/2022
|
NATHIYA.S
|
2914001WL015000
|
NATHIYA.S
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
NATHIYA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-005-005/228-A
(AZHIYUR)
|
2914001000NRG23230720220821605
|
23/07/2022
|
SURESH
|
2914001WL015000
|
SURESH
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-005-005/234-A
(AZHIYUR)
|
2914001000NRG23230720220821606
|
23/07/2022
|
AMUTHA.R
|
2914001WL015000
|
AMUTHA.R
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMUTHA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-005-005/25-A
(AZHIYUR)
|
2914001000NRG23230720220821607
|
23/07/2022
|
KALIYAPPAN.M
|
2914001WL015000
|
KALIYAPPAN.M
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALIYAPPAN.M
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-005-005/271-A
(AZHIYUR)
|
2914001000NRG23230720220821608
|
23/07/2022
|
AMUTHA.G
|
2914001WL015000
|
AMUTHA.G
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMUTHA.G
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-005-005/279-A
(AZHIYUR)
|
2914001000NRG23230720220821609
|
23/07/2022
|
THAIYALNAYAGI
|
2914001WL015000
|
THAIYALNAYAGI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-005-005/29-A
(AZHIYUR)
|
2914001000NRG23230720220821610
|
23/07/2022
|
MEGALA.K
|
2914001WL015000
|
MEGALA.K
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MEGALA.K
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-005-005/30-A
(AZHIYUR)
|
2914001000NRG23230720220821611
|
23/07/2022
|
YELAMBAL
|
2914001WL015000
|
YELAMBAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
YELAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-005-005/31-A
(AZHIYUR)
|
2914001000NRG23230720220821612
|
23/07/2022
|
ANJAMMAL.G
|
2914001WL015000
|
ANJAMMAL.G
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANJAMMAL.G
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-005-005/310-A
(AZHIYUR)
|
2914001000NRG23230720220821614
|
23/07/2022
|
MALLIKA
|
2914001WL015000
|
MALLIKA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALLIKA
|
HDFC BANK LTD(607152)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-005-005/310-A
(AZHIYUR)
|
2914001000NRG23230720220821613
|
23/07/2022
|
PANNEERSELVAM
|
2914001WL015000
|
PANNEERSELVAM
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-005-005/312-A
(AZHIYUR)
|
2914001000NRG23230720220821615
|
23/07/2022
|
RAMASAMY.P
|
2914001WL015000
|
RAMASAMY.P
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMASAMY.P
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-005-005/316-A
(AZHIYUR)
|
2914001000NRG23230720220821616
|
23/07/2022
|
RAJESWARI
|
2914001WL015000
|
RAJESWARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-005-005/32-A
(AZHIYUR)
|
2914001000NRG23230720220821618
|
23/07/2022
|
Kalaiselvi
|
2914001WL015000
|
Kalaiselvi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-005-005/32-A
(AZHIYUR)
|
2914001000NRG23230720220821617
|
23/07/2022
|
RAJENDRAN
|
2914001WL015000
|
RAJENDRAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-005-005/322-A
(AZHIYUR)
|
2914001000NRG23230720220821619
|
23/07/2022
|
JOTHI.J
|
2914001WL015000
|
JOTHI.J
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
JOTHI.J
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-005-005/33-A
(AZHIYUR)
|
2914001000NRG23230720220821620
|
23/07/2022
|
MANJULA.S
|
2914001WL015000
|
MANJULA.S
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MANJULA.S
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-005-005/33-A
(AZHIYUR)
|
2914001000NRG23230720220821621
|
23/07/2022
|
SELVARASU.A
|
2914001WL015000
|
SELVARASU.A
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVARASU.A
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-005-005/352-A
(AZHIYUR)
|
2914001000NRG23230720220821623
|
23/07/2022
|
JAIBU NISHA
|
2914001WL015000
|
JAIBU NISHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAIBU NISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-005-005/352-A
(AZHIYUR)
|
2914001000NRG23230720220821622
|
23/07/2022
|
SYED ABUDHAHIR
|
2914001WL015000
|
SYED ABUDHAHIR
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SYED ABUDHAHIR
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-005-005/354-A
(AZHIYUR)
|
2914001000NRG23230720220821624
|
23/07/2022
|
HAJAMAIDEEN.A
|
2914001WL015000
|
HAJAMAIDEEN.A
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
HAJAMAIDEEN.A
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-005-005/357-A
(AZHIYUR)
|
2914001000NRG23230720220821625
|
23/07/2022
|
RAMESH
|
2914001WL015000
|
RAMESH
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-005-005/359-A
(AZHIYUR)
|
2914001000NRG23230720220821626
|
23/07/2022
|
JEEVA
|
2914001WL015000
|
JEEVA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-005-005/36-A
(AZHIYUR)
|
2914001000NRG23230720220821627
|
23/07/2022
|
ABURVAM
|
2914001WL015000
|
ABURVAM
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ABURVAM
|
RATNAKAR BANK(607393)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-005-005/360-A
(AZHIYUR)
|
2914001000NRG23230720220821628
|
23/07/2022
|
KAVITHA
|
2914001WL015000
|
KAVITHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-005-005/361-A
(AZHIYUR)
|
2914001000NRG23230720220821629
|
23/07/2022
|
Balasubramaniyan
|
2914001WL015000
|
Balasubramaniyan
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-005-005/37-A
(AZHIYUR)
|
2914001000NRG23230720220821630
|
23/07/2022
|
BABY.K
|
2914001WL015000
|
BABY.K
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
BABY.K
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-005-005/38-B
(AZHIYUR)
|
2914001000NRG23230720220821631
|
23/07/2022
|
MALARKODI.S
|
2914001WL015000
|
MALARKODI.S
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALARKODI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-005-005/4-A
(AZHIYUR)
|
2914001000NRG23230720220821632
|
23/07/2022
|
MURUGESAN
|
2914001WL015000
|
MURUGESAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-005-005/400-A
(AZHIYUR)
|
2914001000NRG23230720220821633
|
23/07/2022
|
LEELAVATHI
|
2914001WL015000
|
LEELAVATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-005-005/408-A
(AZHIYUR)
|
2914001000NRG23230720220821634
|
23/07/2022
|
SANGEETHA
|
2914001WL015000
|
SANGEETHA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-005-005/409-A
(AZHIYUR)
|
2914001000NRG23230720220821635
|
23/07/2022
|
MADHAVI
|
2914001WL015000
|
MADHAVI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-005-005/42-A
(AZHIYUR)
|
2914001000NRG23230720220821636
|
23/07/2022
|
VALARMATHI
|
2914001WL015000
|
VALARMATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-005-005/46-A
(AZHIYUR)
|
2914001000NRG23230720220821638
|
23/07/2022
|
KANNIYAMMAL
|
2914001WL015000
|
KANNIYAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-005-005/46-A
(AZHIYUR)
|
2914001000NRG23230720220821637
|
23/07/2022
|
PANDIYAN.G
|
2914001WL015000
|
PANDIYAN.G
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANDIYAN.G
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-005-005/515-A
(AZHIYUR)
|
2914001000NRG23230720220821640
|
23/07/2022
|
MAHADEVI
|
2914001WL015000
|
MAHADEVI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-005-005/515-A
(AZHIYUR)
|
2914001000NRG23230720220821639
|
23/07/2022
|
RAMESH
|
2914001WL015000
|
RAMESH
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-005-005/516-A
(AZHIYUR)
|
2914001000NRG23230720220821641
|
23/07/2022
|
MAHENDRAN
|
2914001WL015000
|
MAHENDRAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-005-005/516-A
(AZHIYUR)
|
2914001000NRG23230720220821642
|
23/07/2022
|
USHA
|
2914001WL015000
|
USHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-005-005/524-A
(AZHIYUR)
|
2914001000NRG23230720220821643
|
23/07/2022
|
MALA
|
2914001WL015000
|
MALA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-005-005/529-A
(AZHIYUR)
|
2914001000NRG23230720220821644
|
23/07/2022
|
BANUMATHI
|
2914001WL015000
|
BANUMATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-005-005/571-A
(AZHIYUR)
|
2914001000NRG23230720220821645
|
23/07/2022
|
LATHA
|
2914001WL015000
|
LATHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-005-005/571-A
(AZHIYUR)
|
2914001000NRG23230720220821646
|
23/07/2022
|
RAVICHANDRAN
|
2914001WL015000
|
RAVICHANDRAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAVICHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121800
|
121800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121800
|
121800
|
|
|
|
|
|
|
|