|
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-14-001-024-002/405-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388040
|
10/06/2022
|
MALA
|
2914001WL006181
|
MALA
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALA
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-024-002/426-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388042
|
10/06/2022
|
THAMARAISELVI
|
2914001WL006181
|
THAMARAISELVI
|
00177
|
IOBA0000062
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931178
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-024-024/108-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388043
|
10/06/2022
|
AMIRTHAVALLI
|
2914001WL006181
|
AMIRTHAVALLI
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-024-024/109-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388044
|
10/06/2022
|
RAMACHANDRAN
|
2914001WL006181
|
RAMACHANDRAN
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-024-024/112-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388045
|
10/06/2022
|
Dhanalakshmi.A
|
2914001WL006181
|
Dhanalakshmi.A
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalakshmi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-024-024/120-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388046
|
10/06/2022
|
PAPATHI .S
|
2914001WL006181
|
PAPATHI .S
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPATHI .S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-024-024/121-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388047
|
10/06/2022
|
VASANTHA
|
2914001WL006181
|
VASANTHA
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-024-024/125-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388048
|
10/06/2022
|
SANMUGAVALLI.M
|
2914001WL006181
|
SANMUGAVALLI.M
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANMUGAVALLI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-024-024/128-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388049
|
10/06/2022
|
VEERAMMAL
|
2914001WL006181
|
VEERAMMAL
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-024-024/129-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388050
|
10/06/2022
|
SELLAMMAL.V
|
2914001WL006181
|
SELLAMMAL.V
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELLAMMAL.V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-024-024/140-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388051
|
10/06/2022
|
CHELLAMMAL
|
2914001WL006181
|
CHELLAMMAL
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-024-024/171-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388052
|
10/06/2022
|
SHANTHI
|
2914001WL006181
|
SHANTHI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-024-024/18-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388053
|
10/06/2022
|
MEENATCHISUNDARI
|
2914001WL006181
|
MEENATCHISUNDARI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
MEENATCHISUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-024-024/192-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388054
|
10/06/2022
|
KANAGAVALLI
|
2914001WL006181
|
KANAGAVALLI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-024-024/193-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388055
|
10/06/2022
|
Rajakumari
|
2914001WL006181
|
Rajakumari
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-024-024/194-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388056
|
10/06/2022
|
PACKRIYAMMAL
|
2914001WL006181
|
PACKRIYAMMAL
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
PACKRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-024-024/196-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388057
|
10/06/2022
|
Shanthi
|
2914001WL006181
|
Shanthi
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-024-024/199-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388058
|
10/06/2022
|
RAJATHI.M
|
2914001WL006181
|
RAJATHI.M
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJATHI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-024-024/20-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388059
|
10/06/2022
|
SAROJA
|
2914001WL006181
|
SAROJA
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-024-024/202-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388061
|
10/06/2022
|
KALAYARASI
|
2914001WL006181
|
KALAYARASI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALAYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-024-024/206-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388062
|
10/06/2022
|
NEELATCHI.R
|
2914001WL006181
|
NEELATCHI.R
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
NEELATCHI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-024-024/209-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388063
|
10/06/2022
|
RASAMMAL
|
2914001WL006181
|
RASAMMAL
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-024-024/210-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388064
|
10/06/2022
|
LAKSHMI
|
2914001WL006181
|
LAKSHMI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-024-024/216-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388065
|
10/06/2022
|
ARULRANI
|
2914001WL006181
|
ARULRANI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARULRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-024-024/241-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388067
|
10/06/2022
|
PUSHPAVALLI.M
|
2914001WL006181
|
PUSHPAVALLI.M
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
PUSHPAVALLI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-024-024/254-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388068
|
10/06/2022
|
RAJALAKSHMI
|
2914001WL006181
|
RAJALAKSHMI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-024-024/255-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388069
|
10/06/2022
|
ELIZHABATHRANI
|
2914001WL006181
|
ELIZHABATHRANI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
ELIZHABATHRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-024-024/270-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388070
|
10/06/2022
|
RASAMMAL.K
|
2914001WL006181
|
RASAMMAL.K
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
RASAMMAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-024-024/274-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388071
|
10/06/2022
|
KALAVATHI
|
2914001WL006181
|
KALAVATHI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-024-024/28-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388073
|
10/06/2022
|
RANI
|
2914001WL006181
|
RANI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-024-024/285-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388074
|
10/06/2022
|
RAMAMIRTHAM
|
2914001WL006181
|
RAMAMIRTHAM
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-024-024/286-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388075
|
10/06/2022
|
LAKSHMI
|
2914001WL006181
|
LAKSHMI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-024-024/29-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388076
|
10/06/2022
|
MARIMUTHU
|
2914001WL006181
|
MARIMUTHU
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-024-024/299-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388077
|
10/06/2022
|
SARASWATHI
|
2914001WL006181
|
SARASWATHI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-024-024/31-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388080
|
10/06/2022
|
PATHIMAKANI.T
|
2914001WL006181
|
PATHIMAKANI.T
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
PATHIMAKANI.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-024-024/326-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388081
|
10/06/2022
|
VEDHAVALLI
|
2914001WL006181
|
VEDHAVALLI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
VEDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-024-024/327-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388082
|
10/06/2022
|
VEDHANAYAKI
|
2914001WL006181
|
VEDHANAYAKI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
VEDHANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-024-024/34-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388083
|
10/06/2022
|
LAKSHMI
|
2914001WL006181
|
LAKSHMI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-024-024/340-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388084
|
10/06/2022
|
VEDHANAYAGI
|
2914001WL006181
|
VEDHANAYAGI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
VEDHANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-024-024/346-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388085
|
10/06/2022
|
SORNAM
|
2914001WL006181
|
SORNAM
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-024-024/347-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388086
|
10/06/2022
|
VEERAMMAL
|
2914001WL006181
|
VEERAMMAL
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-024-024/355-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388087
|
10/06/2022
|
KAMALA
|
2914001WL006181
|
KAMALA
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-024-024/359-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388088
|
10/06/2022
|
SELVARANI
|
2914001WL006181
|
SELVARANI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-024-024/39-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388090
|
10/06/2022
|
Rajakumari.M
|
2914001WL006181
|
Rajakumari.M
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajakumari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-024-024/394-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388091
|
10/06/2022
|
MAYILARASI
|
2914001WL006181
|
MAYILARASI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAYILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-024-024/397-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388092
|
10/06/2022
|
SENGAMALAM
|
2914001WL006181
|
SENGAMALAM
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SENGAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-024-024/40-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388093
|
10/06/2022
|
SOWNTHARAVALLI
|
2914001WL006181
|
SOWNTHARAVALLI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SOWNTHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-024-024/42-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388094
|
10/06/2022
|
Elizabeth
|
2914001WL006181
|
Elizabeth
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Elizabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-024-024/454-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388096
|
10/06/2022
|
SAROJA
|
2914001WL006181
|
SAROJA
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-024-024/455-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388097
|
10/06/2022
|
PRIYA
|
2914001WL006181
|
PRIYA
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-024-024/460-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388098
|
10/06/2022
|
RAJESWARI
|
2914001WL006181
|
RAJESWARI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-024-024/462-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388099
|
10/06/2022
|
mahalskshmi
|
2914001WL006181
|
mahalskshmi
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
mahalskshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-024-024/463-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388100
|
10/06/2022
|
SUDHA
|
2914001WL006181
|
SUDHA
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-024-024/465-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388101
|
10/06/2022
|
SELVARANI
|
2914001WL006181
|
SELVARANI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-024-024/467-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388102
|
10/06/2022
|
savithiri
|
2914001WL006181
|
savithiri
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-024-024/469-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388103
|
10/06/2022
|
SUDHA
|
2914001WL006181
|
SUDHA
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-024-024/5-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388106
|
10/06/2022
|
SELVARANI
|
2914001WL006181
|
SELVARANI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-024-024/54-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388114
|
10/06/2022
|
BAKIYAM
|
2914001WL006181
|
BAKIYAM
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
BAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-024-024/68-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388132
|
10/06/2022
|
panchavarnam
|
2914001WL006181
|
panchavarnam
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-024-024/74-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388138
|
10/06/2022
|
VISHALATCHI
|
2914001WL006181
|
VISHALATCHI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
VISHALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-024-024/80-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388143
|
10/06/2022
|
SAGAYAMERI
|
2914001WL006181
|
SAGAYAMERI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAGAYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-024-024/81-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388144
|
10/06/2022
|
Ganthimathi
|
2914001WL006181
|
Ganthimathi
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-024-024/83-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388145
|
10/06/2022
|
NAGALAKSHMI
|
2914001WL006181
|
NAGALAKSHMI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-024-024/84-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388146
|
10/06/2022
|
AMUTHA
|
2914001WL006181
|
AMUTHA
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-024-024/85-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100620220388147
|
10/06/2022
|
AROKYARANI
|
2914001WL006181
|
AROKYARANI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
AROKYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89000
|
89000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89000
|
89000
|
|
|
|
|
|
|
|