|
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-14-001-023-003/1156-A
(THEMANGALAM)
|
2914001000NRG23170320232653824
|
17/03/2023
|
Bavithra
|
2914001WL054906
|
Bavithra
|
00176
|
IDIB000A086
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bavithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-001/900-A
(THEMANGALAM)
|
2914001000NRG23170320232653815
|
17/03/2023
|
SANGEETHA
|
2914001WL054906
|
SANGEETHA
|
00177
|
IOBA0000062
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-003/1104-A
(THEMANGALAM)
|
2914001000NRG23170320232653821
|
17/03/2023
|
Manokaran
|
2914001WL054906
|
Manokaran
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manokaran
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-023-006/66-D
(THEMANGALAM)
|
2914001000NRG23170320232653862
|
17/03/2023
|
Anithasmary
|
2914001WL054906
|
Anithasmary
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anithasmary
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-023-023/10-a
(THEMANGALAM)
|
2914001000NRG23170320232653865
|
17/03/2023
|
Vinnarasimary
|
2914001WL054906
|
Vinnarasimary
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vinnarasimary
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-023-023/1028-A
(THEMANGALAM)
|
2914001000NRG23170320232653867
|
17/03/2023
|
Kanaga
|
2914001WL054906
|
Kanaga
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-023-023/1029-A
(THEMANGALAM)
|
2914001000NRG23170320232653868
|
17/03/2023
|
Anitha
|
2914001WL054906
|
Anitha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-023-023/1031-A
(THEMANGALAM)
|
2914001000NRG23170320232653869
|
17/03/2023
|
Seethalakshmi
|
2914001WL054906
|
Seethalakshmi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-023-023/1033-A
(THEMANGALAM)
|
2914001000NRG23170320232653870
|
17/03/2023
|
Rajathi
|
2914001WL054906
|
Rajathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
10
|
NAGAPATTINAM
|
TN-14-001-023-001/250-D
(THEMANGALAM)
|
2914001000NRG23170320232653804
|
17/03/2023
|
KALAISELVI
|
2914001WL054906
|
KALAISELVI
|
00177
|
IOBA0002832
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-023-001/335-A
(THEMANGALAM)
|
2914001000NRG23170320232653805
|
17/03/2023
|
JOTHI
|
2914001WL054906
|
JOTHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-023-001/36-A
(THEMANGALAM)
|
2914001000NRG23170320232653806
|
17/03/2023
|
kavitha
|
2914001WL054906
|
kavitha
|
00177
|
IOBA0002832
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730281
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-023-001/468-A
(THEMANGALAM)
|
2914001000NRG23170320232653807
|
17/03/2023
|
kumar
|
2914001WL054906
|
kumar
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
kumar
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-023-001/609-A
(THEMANGALAM)
|
2914001000NRG23170320232653808
|
17/03/2023
|
PATHMINI
|
2914001WL054906
|
PATHMINI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
PATHMINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-023-001/669-A
(THEMANGALAM)
|
2914001000NRG23170320232653809
|
17/03/2023
|
MASILAMANI
|
2914001WL054906
|
MASILAMANI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-023-001/677-A
(THEMANGALAM)
|
2914001000NRG23170320232653810
|
17/03/2023
|
ARIVAZHAGI
|
2914001WL054906
|
ARIVAZHAGI
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARIVAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-023-001/754-A
(THEMANGALAM)
|
2914001000NRG23170320232653811
|
17/03/2023
|
THIRUMENI
|
2914001WL054906
|
THIRUMENI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
THIRUMENI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-023-001/784-A
(THEMANGALAM)
|
2914001000NRG23170320232653812
|
17/03/2023
|
ALISHMARY
|
2914001WL054906
|
ALISHMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALISHMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-023-001/784-A
(THEMANGALAM)
|
2914001000NRG23170320232653813
|
17/03/2023
|
SEPASTIYANSAKAYARAJ
|
2914001WL054906
|
SEPASTIYANSAKAYARAJ
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SEPASTIYANSAKAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-023-001/892-A
(THEMANGALAM)
|
2914001000NRG23170320232653814
|
17/03/2023
|
KALAISELVI
|
2914001WL054906
|
KALAISELVI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-023-001/924-A
(THEMANGALAM)
|
2914001000NRG23170320232653816
|
17/03/2023
|
MANIMARAN
|
2914001WL054906
|
MANIMARAN
|
00177
|
IOBA0002832
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-023-001/931-A
(THEMANGALAM)
|
2914001000NRG23170320232653817
|
17/03/2023
|
THILAGAVATHI
|
2914001WL054906
|
THILAGAVATHI
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-023-001/944-A
(THEMANGALAM)
|
2914001000NRG23170320232653818
|
17/03/2023
|
ABIRAMASUNDARI
|
2914001WL054906
|
ABIRAMASUNDARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
ABIRAMASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-023-002/411-A
(THEMANGALAM)
|
2914001000NRG23170320232653819
|
17/03/2023
|
JAYARAMAN
|
2914001WL054906
|
JAYARAMAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-023-002/579-A
(THEMANGALAM)
|
2914001000NRG23170320232653820
|
17/03/2023
|
MURUGESAN
|
2914001WL054906
|
MURUGESAN
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-023-003/1150-A
(THEMANGALAM)
|
2914001000NRG23170320232653822
|
17/03/2023
|
Hemalatha
|
2914001WL054906
|
Hemalatha
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Hemalatha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-023-003/1162-A
(THEMANGALAM)
|
2914001000NRG23170320232653825
|
17/03/2023
|
Sivasankaran
|
2914001WL054906
|
Sivasankaran
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivasankaran
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-023-003/1166-A
(THEMANGALAM)
|
2914001000NRG23170320232653826
|
17/03/2023
|
Uma
|
2914001WL054906
|
Uma
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-023-003/338-A
(THEMANGALAM)
|
2914001000NRG23170320232653827
|
17/03/2023
|
MALA
|
2914001WL054906
|
MALA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-023-003/455-A
(THEMANGALAM)
|
2914001000NRG23170320232653828
|
17/03/2023
|
THANGARASU
|
2914001WL054906
|
THANGARASU
|
00177
|
IOBA0002832
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730281
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-023-003/861-A
(THEMANGALAM)
|
2914001000NRG23170320232653829
|
17/03/2023
|
VALARMATHI
|
2914001WL054906
|
VALARMATHI
|
00177
|
IOBA0002832
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALARMATHI
|
HDFC BANK LTD(607152)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-023-003/867-A
(THEMANGALAM)
|
2914001000NRG23170320232653830
|
17/03/2023
|
SIVASANKARI
|
2914001WL054906
|
SIVASANKARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SIVASANKARI
|
HDFC BANK LTD(607152)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-023-004/282-A
(THEMANGALAM)
|
2914001000NRG23170320232653831
|
17/03/2023
|
MALLIKA
|
2914001WL054906
|
MALLIKA
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-023-004/289-A
(THEMANGALAM)
|
2914001000NRG23170320232653832
|
17/03/2023
|
MAGENDRAN
|
2914001WL054906
|
MAGENDRAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAGENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-023-004/302-A
(THEMANGALAM)
|
2914001000NRG23170320232653833
|
17/03/2023
|
JEEVANANTHAM
|
2914001WL054906
|
JEEVANANTHAM
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
JEEVANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-023-004/552-A
(THEMANGALAM)
|
2914001000NRG23170320232653834
|
17/03/2023
|
RAJENDRAN
|
2914001WL054906
|
RAJENDRAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-023-005/1080-A
(THEMANGALAM)
|
2914001000NRG23170320232653835
|
17/03/2023
|
Saranya
|
2914001WL054906
|
Saranya
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-023-005/1131-A
(THEMANGALAM)
|
2914001000NRG23170320232653836
|
17/03/2023
|
Malathi
|
2914001WL054906
|
Malathi
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-023-005/1132-A
(THEMANGALAM)
|
2914001000NRG23170320232653837
|
17/03/2023
|
Jayalakshmi
|
2914001WL054906
|
Jayalakshmi
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-023-005/1179-A
(THEMANGALAM)
|
2914001000NRG23170320232653838
|
17/03/2023
|
Rani Marimuthu
|
2914001WL054906
|
Rani Marimuthu
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-023-005/170-A
(THEMANGALAM)
|
2914001000NRG23170320232653840
|
17/03/2023
|
Saraswathi
|
2914001WL054906
|
Saraswathi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-023-005/208-D
(THEMANGALAM)
|
2914001000NRG23170320232653841
|
17/03/2023
|
MANIYAMMAL
|
2914001WL054906
|
MANIYAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-023-005/214-A
(THEMANGALAM)
|
2914001000NRG23170320232653842
|
17/03/2023
|
SWATHI
|
2914001WL054906
|
SWATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-023-005/308-A
(THEMANGALAM)
|
2914001000NRG23170320232653844
|
17/03/2023
|
KOUSALYA
|
2914001WL054906
|
KOUSALYA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
KOUSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-023-005/308-A
(THEMANGALAM)
|
2914001000NRG23170320232653843
|
17/03/2023
|
PALANIVEL
|
2914001WL054906
|
PALANIVEL
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-023-005/366-A
(THEMANGALAM)
|
2914001000NRG23170320232653845
|
17/03/2023
|
GNANASEKAR
|
2914001WL054906
|
GNANASEKAR
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
GNANASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-023-005/366-A
(THEMANGALAM)
|
2914001000NRG23170320232653846
|
17/03/2023
|
VASANTHA
|
2914001WL054906
|
VASANTHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-023-005/400-A
(THEMANGALAM)
|
2914001000NRG23170320232653847
|
17/03/2023
|
RAJESHWARI
|
2914001WL054906
|
RAJESHWARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-023-005/421-A
(THEMANGALAM)
|
2914001000NRG23170320232653848
|
17/03/2023
|
PANCHAVARNAM
|
2914001WL054906
|
PANCHAVARNAM
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-023-005/436-A
(THEMANGALAM)
|
2914001000NRG23170320232653849
|
17/03/2023
|
SELVARAJ
|
2914001WL054906
|
SELVARAJ
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-023-005/499-A
(THEMANGALAM)
|
2914001000NRG23170320232653850
|
17/03/2023
|
RAJESHWARI
|
2914001WL054906
|
RAJESHWARI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-023-005/561-A
(THEMANGALAM)
|
2914001000NRG23170320232653851
|
17/03/2023
|
Rathika
|
2914001WL054906
|
Rathika
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-023-005/608-A
(THEMANGALAM)
|
2914001000NRG23170320232653852
|
17/03/2023
|
SUDHA
|
2914001WL054906
|
SUDHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-023-005/777-A
(THEMANGALAM)
|
2914001000NRG23170320232653853
|
17/03/2023
|
SELVAKUMAR
|
2914001WL054906
|
SELVAKUMAR
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-023-005/848-A
(THEMANGALAM)
|
2914001000NRG23170320232653854
|
17/03/2023
|
VIMALRAJ
|
2914001WL054906
|
VIMALRAJ
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIMALRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-023-005/877-A
(THEMANGALAM)
|
2914001000NRG23170320232653855
|
17/03/2023
|
ELAVARASI
|
2914001WL054906
|
ELAVARASI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-023-005/986-A
(THEMANGALAM)
|
2914001000NRG23170320232653856
|
17/03/2023
|
rasathi
|
2914001WL054906
|
rasathi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
rasathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-023-006/483-A
(THEMANGALAM)
|
2914001000NRG23170320232653857
|
17/03/2023
|
AROCKIYAMARY
|
2914001WL054906
|
AROCKIYAMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
AROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-023-006/553-A
(THEMANGALAM)
|
2914001000NRG23170320232653859
|
17/03/2023
|
AROCKIASELVARANI
|
2914001WL054906
|
AROCKIASELVARANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
AROCKIASELVARANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-023-006/553-A
(THEMANGALAM)
|
2914001000NRG23170320232653858
|
17/03/2023
|
MAHIMAIDASS
|
2914001WL054906
|
MAHIMAIDASS
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAHIMAIDASS
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-023-006/621-D
(THEMANGALAM)
|
2914001000NRG23170320232653860
|
17/03/2023
|
SHEELA AROCKIAMARY
|
2914001WL054906
|
SHEELA AROCKIAMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHEELA AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-023-006/66-D
(THEMANGALAM)
|
2914001000NRG23170320232653861
|
17/03/2023
|
ANNAMMALRANI
|
2914001WL054906
|
ANNAMMALRANI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANNAMMALRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-023-006/80-C
(THEMANGALAM)
|
2914001000NRG23170320232653863
|
17/03/2023
|
SEBASTHIYAMMAL
|
2914001WL054906
|
SEBASTHIYAMMAL
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
SEBASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-023-023/10-a
(THEMANGALAM)
|
2914001000NRG23170320232653864
|
17/03/2023
|
BILOMINAMARY
|
2914001WL054906
|
BILOMINAMARY
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
BILOMINAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-023-023/1023-A
(THEMANGALAM)
|
2914001000NRG23170320232653866
|
17/03/2023
|
Sasikala
|
2914001WL054906
|
Sasikala
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-023-023/1034-A
(THEMANGALAM)
|
2914001000NRG23170320232653871
|
17/03/2023
|
Rani
|
2914001WL054906
|
Rani
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-023-023/1036-A
(THEMANGALAM)
|
2914001000NRG23170320232653872
|
17/03/2023
|
Priya
|
2914001WL054906
|
Priya
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-023-023/1050-A
(THEMANGALAM)
|
2914001000NRG23170320232653873
|
17/03/2023
|
Jancyrani
|
2914001WL054906
|
Jancyrani
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jancyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-023-023/1068-A
(THEMANGALAM)
|
2914001000NRG23170320232653874
|
17/03/2023
|
Ananth
|
2914001WL054906
|
Ananth
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ananth
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-023-023/1068-A
(THEMANGALAM)
|
2914001000NRG23170320232653875
|
17/03/2023
|
Vembu
|
2914001WL054906
|
Vembu
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-023-023/11-A
(THEMANGALAM)
|
2914001000NRG23170320232653876
|
17/03/2023
|
KALAISELVI
|
2914001WL054906
|
KALAISELVI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-023-023/111-a
(THEMANGALAM)
|
2914001000NRG23170320232653878
|
17/03/2023
|
ASHARANI
|
2914001WL054906
|
ASHARANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
ASHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-023-023/111-a
(THEMANGALAM)
|
2914001000NRG23170320232653877
|
17/03/2023
|
PICHAIYAMMAL
|
2914001WL054906
|
PICHAIYAMMAL
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-023-023/1123-A
(THEMANGALAM)
|
2914001000NRG23170320232653879
|
17/03/2023
|
Jenifer
|
2914001WL054906
|
Jenifer
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jenifer
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-023-023/1126-A
(THEMANGALAM)
|
2914001000NRG23170320232653881
|
17/03/2023
|
Bakkiyam
|
2914001WL054906
|
Bakkiyam
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-023-023/115-a
(THEMANGALAM)
|
2914001000NRG23170320232653882
|
17/03/2023
|
MALLIGA
|
2914001WL054906
|
MALLIGA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-023-023/1176-A
(THEMANGALAM)
|
2914001000NRG23170320232653883
|
17/03/2023
|
Elakkiya Ramesh
|
2914001WL054906
|
Elakkiya Ramesh
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Elakkiya Ramesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-023-023/1177-A
(THEMANGALAM)
|
2914001000NRG23170320232653885
|
17/03/2023
|
Ramasamy Sanmugam
|
2914001WL054906
|
Ramasamy Sanmugam
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramasamy Sanmugam
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-023-023/119-a
(THEMANGALAM)
|
2914001000NRG23170320232653886
|
17/03/2023
|
PAVADAI
|
2914001WL054906
|
PAVADAI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAVADAI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-023-023/124-a
(THEMANGALAM)
|
2914001000NRG23170320232653887
|
17/03/2023
|
CHITRA
|
2914001WL054906
|
CHITRA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-023-023/128-a
(THEMANGALAM)
|
2914001000NRG23170320232653888
|
17/03/2023
|
KAMALA
|
2914001WL054906
|
KAMALA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-023-023/135-a
(THEMANGALAM)
|
2914001000NRG23170320232653889
|
17/03/2023
|
SUNDARI
|
2914001WL054906
|
SUNDARI
|
00177
|
IOBA0002832
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-023-023/138-a
(THEMANGALAM)
|
2914001000NRG23170320232653890
|
17/03/2023
|
VASANTHA
|
2914001WL054906
|
VASANTHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-023-023/143-a
(THEMANGALAM)
|
2914001000NRG23170320232653891
|
17/03/2023
|
Pappathy
|
2914001WL054906
|
Pappathy
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-023-023/151-a
(THEMANGALAM)
|
2914001000NRG23170320232653892
|
17/03/2023
|
PATTU
|
2914001WL054906
|
PATTU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-023-023/153-a
(THEMANGALAM)
|
2914001000NRG23170320232653893
|
17/03/2023
|
SEKAR
|
2914001WL054906
|
SEKAR
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-023-023/177-A
(THEMANGALAM)
|
2914001000NRG23170320232653894
|
17/03/2023
|
IRUDAYAMARY
|
2914001WL054906
|
IRUDAYAMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
IRUDAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-023-023/183-a
(THEMANGALAM)
|
2914001000NRG23170320232653895
|
17/03/2023
|
Krishnammal
|
2914001WL054906
|
Krishnammal
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-023-023/184-A
(THEMANGALAM)
|
2914001000NRG23170320232653896
|
17/03/2023
|
KAVITHA
|
2914001WL054906
|
KAVITHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-023-023/185-a
(THEMANGALAM)
|
2914001000NRG23170320232653897
|
17/03/2023
|
ARAVALLI
|
2914001WL054906
|
ARAVALLI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-023-023/204-a
(THEMANGALAM)
|
2914001000NRG23170320232653899
|
17/03/2023
|
Nagalakshmi
|
2914001WL054906
|
Nagalakshmi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-023-023/204-a
(THEMANGALAM)
|
2914001000NRG23170320232653898
|
17/03/2023
|
RAJENDRAN
|
2914001WL054906
|
RAJENDRAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-023-023/210-a
(THEMANGALAM)
|
2914001000NRG23170320232653900
|
17/03/2023
|
NAGARAJAN
|
2914001WL054906
|
NAGARAJAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-023-023/215-A
(THEMANGALAM)
|
2914001000NRG23170320232653901
|
17/03/2023
|
NATCHATHIRAMARY
|
2914001WL054906
|
NATCHATHIRAMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
NATCHATHIRAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-023-023/226-a
(THEMANGALAM)
|
2914001000NRG23170320232653902
|
17/03/2023
|
sekar
|
2914001WL054906
|
sekar
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
sekar
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-023-023/244-A
(THEMANGALAM)
|
2914001000NRG23170320232653903
|
17/03/2023
|
ARULPAPPYRANI
|
2914001WL054906
|
ARULPAPPYRANI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARULPAPPYRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-023-023/257-A
(THEMANGALAM)
|
2914001000NRG23170320232653904
|
17/03/2023
|
suguna
|
2914001WL054906
|
suguna
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-023-023/259-A
(THEMANGALAM)
|
2914001000NRG23170320232653905
|
17/03/2023
|
GNANAMMAL
|
2914001WL054906
|
GNANAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
GNANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-023-023/260-a
(THEMANGALAM)
|
2914001000NRG23170320232653906
|
17/03/2023
|
MANJULA
|
2914001WL054906
|
MANJULA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-023-023/31-a
(THEMANGALAM)
|
2914001000NRG23170320232653907
|
17/03/2023
|
VASANTHA
|
2914001WL054906
|
VASANTHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-023-023/328-A
(THEMANGALAM)
|
2914001000NRG23170320232653908
|
17/03/2023
|
SENTHILRANI
|
2914001WL054906
|
SENTHILRANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SENTHILRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-023-023/337-C
(THEMANGALAM)
|
2914001000NRG23170320232653910
|
17/03/2023
|
GUNASUNDARI
|
2914001WL054906
|
GUNASUNDARI
|
00177
|
IOBA0002832
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730281
|
|
GUNASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-023-023/337-C
(THEMANGALAM)
|
2914001000NRG23170320232653909
|
17/03/2023
|
NAGALAKSHMI
|
2914001WL054906
|
NAGALAKSHMI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-023-023/382-A
(THEMANGALAM)
|
2914001000NRG23170320232653911
|
17/03/2023
|
PACKIRISAMY
|
2914001WL054906
|
PACKIRISAMY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
PACKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-023-023/417-A
(THEMANGALAM)
|
2914001000NRG23170320232653912
|
17/03/2023
|
UMA
|
2914001WL054906
|
UMA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
UMA
|
HDFC BANK LTD(607152)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-023-023/438-A
(THEMANGALAM)
|
2914001000NRG23170320232653913
|
17/03/2023
|
IRUTHAYAMERI
|
2914001WL054906
|
IRUTHAYAMERI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
IRUTHAYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-023-023/439-A
(THEMANGALAM)
|
2914001000NRG23170320232653914
|
17/03/2023
|
USHARANI
|
2914001WL054906
|
USHARANI
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-023-023/445-A
(THEMANGALAM)
|
2914001000NRG23170320232653915
|
17/03/2023
|
sankaran
|
2914001WL054906
|
sankaran
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
sankaran
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-023-023/445-A
(THEMANGALAM)
|
2914001000NRG23170320232653916
|
17/03/2023
|
SARASWATHI
|
2914001WL054906
|
SARASWATHI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-023-023/446-A
(THEMANGALAM)
|
2914001000NRG23170320232653918
|
17/03/2023
|
Pushpalatha
|
2914001WL054906
|
Pushpalatha
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pushpalatha
|
CITY UNION BANK LIMITED(607324)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-023-023/446-A
(THEMANGALAM)
|
2914001000NRG23170320232653917
|
17/03/2023
|
SAVITHRI
|
2914001WL054906
|
SAVITHRI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-023-023/473-A
(THEMANGALAM)
|
2914001000NRG23170320232653919
|
17/03/2023
|
Sankar
|
2914001WL054906
|
Sankar
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-023-023/473-A
(THEMANGALAM)
|
2914001000NRG23170320232653920
|
17/03/2023
|
Saranya
|
2914001WL054906
|
Saranya
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-023-023/5-a
(THEMANGALAM)
|
2914001000NRG23170320232653921
|
17/03/2023
|
AROCKIYAMARY
|
2914001WL054906
|
AROCKIYAMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
AROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-023-023/518-A
(THEMANGALAM)
|
2914001000NRG23170320232653922
|
17/03/2023
|
KUMAR
|
2914001WL054906
|
KUMAR
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-023-023/520-A
(THEMANGALAM)
|
2914001000NRG23170320232653924
|
17/03/2023
|
INDIRANI
|
2914001WL054906
|
INDIRANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-023-023/520-A
(THEMANGALAM)
|
2914001000NRG23170320232653923
|
17/03/2023
|
SIVA
|
2914001WL054906
|
SIVA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-023-023/532-A
(THEMANGALAM)
|
2914001000NRG23170320232653925
|
17/03/2023
|
TAMILARASI
|
2914001WL054906
|
TAMILARASI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-023-023/541-A
(THEMANGALAM)
|
2914001000NRG23170320232653927
|
17/03/2023
|
PREMA
|
2914001WL054906
|
PREMA
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-023-023/541-A
(THEMANGALAM)
|
2914001000NRG23170320232653926
|
17/03/2023
|
SANMUGASUNDHARAM
|
2914001WL054906
|
SANMUGASUNDHARAM
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANMUGASUNDHARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-023-023/544-A
(THEMANGALAM)
|
2914001000NRG23170320232653928
|
17/03/2023
|
MALLIKA
|
2914001WL054906
|
MALLIKA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-023-023/566-A
(THEMANGALAM)
|
2914001000NRG23170320232653929
|
17/03/2023
|
ANNAMARY
|
2914001WL054906
|
ANNAMARY
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANNAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-023-023/566-A
(THEMANGALAM)
|
2914001000NRG23170320232653930
|
17/03/2023
|
Sumathi
|
2914001WL054906
|
Sumathi
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-023-023/57-A
(THEMANGALAM)
|
2914001000NRG23170320232653931
|
17/03/2023
|
ANTHONIYAMMAL
|
2914001WL054906
|
ANTHONIYAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-023-023/58-a
(THEMANGALAM)
|
2914001000NRG23170320232653932
|
17/03/2023
|
PAVULINMARY
|
2914001WL054906
|
PAVULINMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAVULINMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-023-023/59-a
(THEMANGALAM)
|
2914001000NRG23170320232653933
|
17/03/2023
|
KALYANI
|
2914001WL054906
|
KALYANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-023-023/59-a
(THEMANGALAM)
|
2914001000NRG23170320232653934
|
17/03/2023
|
KAMALA
|
2914001WL054906
|
KAMALA
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-023-023/590-a
(THEMANGALAM)
|
2914001000NRG23170320232653935
|
17/03/2023
|
SEPPACHI
|
2914001WL054906
|
SEPPACHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SEPPACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-023-023/6-A
(THEMANGALAM)
|
2914001000NRG23170320232653937
|
17/03/2023
|
ARULMARY
|
2914001WL054906
|
ARULMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-023-023/6-A
(THEMANGALAM)
|
2914001000NRG23170320232653936
|
17/03/2023
|
SEBASTHIYAN
|
2914001WL054906
|
SEBASTHIYAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SEBASTHIYAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-023-023/60-A
(THEMANGALAM)
|
2914001000NRG23170320232653938
|
17/03/2023
|
RONIKAMARY
|
2914001WL054906
|
RONIKAMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
RONIKAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-023-023/601-a
(THEMANGALAM)
|
2914001000NRG23170320232653939
|
17/03/2023
|
AMUTHA
|
2914001WL054906
|
AMUTHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-023-023/601-a
(THEMANGALAM)
|
2914001000NRG23170320232653940
|
17/03/2023
|
PANDURENGAN
|
2914001WL054906
|
PANDURENGAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
PANDURENGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
NAGAPATTINAM
|
TN-14-001-023-023/61-a
(THEMANGALAM)
|
2914001000NRG23170320232653941
|
17/03/2023
|
ARULDOSS
|
2914001WL054906
|
ARULDOSS
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARULDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
NAGAPATTINAM
|
TN-14-001-023-023/61-a
(THEMANGALAM)
|
2914001000NRG23170320232653942
|
17/03/2023
|
SUSILAMARY
|
2914001WL054906
|
SUSILAMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUSILAMARY
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAGAPATTINAM
|
TN-14-001-023-023/63-a
(THEMANGALAM)
|
2914001000NRG23170320232653944
|
17/03/2023
|
FATHIMAMARY
|
2914001WL054906
|
FATHIMAMARY
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
FATHIMAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
NAGAPATTINAM
|
TN-14-001-023-023/63-a
(THEMANGALAM)
|
2914001000NRG23170320232653945
|
17/03/2023
|
SELVARAJ
|
2914001WL054906
|
SELVARAJ
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
NAGAPATTINAM
|
TN-14-001-023-023/651-a
(THEMANGALAM)
|
2914001000NRG23170320232653946
|
17/03/2023
|
PAKKIRISAMY
|
2914001WL054906
|
PAKKIRISAMY
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAKKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
NAGAPATTINAM
|
TN-14-001-023-023/660-A
(THEMANGALAM)
|
2914001000NRG23170320232653947
|
17/03/2023
|
MANGALAM
|
2914001WL054906
|
MANGALAM
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANGALAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAGAPATTINAM
|
TN-14-001-023-023/668-a
(THEMANGALAM)
|
2914001000NRG23170320232653948
|
17/03/2023
|
PARANJOTHI
|
2914001WL054906
|
PARANJOTHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARANJOTHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAGAPATTINAM
|
TN-14-001-023-023/68-A
(THEMANGALAM)
|
2914001000NRG23170320232653949
|
17/03/2023
|
AROKIYADOSS
|
2914001WL054906
|
AROKIYADOSS
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
AROKIYADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
NAGAPATTINAM
|
TN-14-001-023-023/698-a
(THEMANGALAM)
|
2914001000NRG23170320232653951
|
17/03/2023
|
SUMITHA
|
2914001WL054906
|
SUMITHA
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
NAGAPATTINAM
|
TN-14-001-023-023/716-A
(THEMANGALAM)
|
2914001000NRG23170320232653952
|
17/03/2023
|
SAVITHRI
|
2914001WL054906
|
SAVITHRI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAGAPATTINAM
|
TN-14-001-023-023/730-A
(THEMANGALAM)
|
2914001000NRG23170320232653953
|
17/03/2023
|
Vaidhegi
|
2914001WL054906
|
Vaidhegi
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vaidhegi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
NAGAPATTINAM
|
TN-14-001-023-023/747-A
(THEMANGALAM)
|
2914001000NRG23170320232653954
|
17/03/2023
|
MANONMANI
|
2914001WL054906
|
MANONMANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
NAGAPATTINAM
|
TN-14-001-023-023/750-A
(THEMANGALAM)
|
2914001000NRG23170320232653955
|
17/03/2023
|
SUSILA
|
2914001WL054906
|
SUSILA
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
NAGAPATTINAM
|
TN-14-001-023-023/751-D
(THEMANGALAM)
|
2914001000NRG23170320232653956
|
17/03/2023
|
Tamilselvi
|
2914001WL054906
|
Tamilselvi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730281
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
148
|
NAGAPATTINAM
|
TN-14-001-023-023/760-B
(THEMANGALAM)
|
2914001000NRG23170320232653957
|
17/03/2023
|
MALA
|
2914001WL054906
|
MALA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
NAGAPATTINAM
|
TN-14-001-023-023/783-A
(THEMANGALAM)
|
2914001000NRG23170320232653958
|
17/03/2023
|
JOHNPETER
|
2914001WL054906
|
JOHNPETER
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOHNPETER
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
NAGAPATTINAM
|
TN-14-001-023-023/785-D
(THEMANGALAM)
|
2914001000NRG23170320232653959
|
17/03/2023
|
LOORDUMARY
|
2914001WL054906
|
LOORDUMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
LOORDUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
NAGAPATTINAM
|
TN-14-001-023-023/785-D
(THEMANGALAM)
|
2914001000NRG23170320232653960
|
17/03/2023
|
VEDHANAYAGAM
|
2914001WL054906
|
VEDHANAYAGAM
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
VEDHANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
NAGAPATTINAM
|
TN-14-001-023-023/808-A
(THEMANGALAM)
|
2914001000NRG23170320232653961
|
17/03/2023
|
CHITRA
|
2914001WL054906
|
CHITRA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730281
|
|
CHITRA
|
RATNAKAR BANK(607393)
|
|
153
|
NAGAPATTINAM
|
TN-14-001-023-023/808-A
(THEMANGALAM)
|
2914001000NRG23170320232653962
|
17/03/2023
|
CHITRARASAN
|
2914001WL054906
|
CHITRARASAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITRARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
NAGAPATTINAM
|
TN-14-001-023-023/829-D
(THEMANGALAM)
|
2914001000NRG23170320232653963
|
17/03/2023
|
CHANDRA
|
2914001WL054906
|
CHANDRA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
NAGAPATTINAM
|
TN-14-001-023-023/85-A
(THEMANGALAM)
|
2914001000NRG23170320232653965
|
17/03/2023
|
DETHURUMARY
|
2914001WL054906
|
DETHURUMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
DETHURUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
NAGAPATTINAM
|
TN-14-001-023-023/85-A
(THEMANGALAM)
|
2914001000NRG23170320232653964
|
17/03/2023
|
YAKOBU
|
2914001WL054906
|
YAKOBU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
YAKOBU
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAGAPATTINAM
|
TN-14-001-023-023/850-A
(THEMANGALAM)
|
2914001000NRG23170320232653966
|
17/03/2023
|
Umarani
|
2914001WL054906
|
Umarani
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
NAGAPATTINAM
|
TN-14-001-023-023/866-A
(THEMANGALAM)
|
2914001000NRG23170320232653967
|
17/03/2023
|
ANJALAIDEVI
|
2914001WL054906
|
ANJALAIDEVI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJALAIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
NAGAPATTINAM
|
TN-14-001-023-023/89-A
(THEMANGALAM)
|
2914001000NRG23170320232653968
|
17/03/2023
|
ANTHONIYAMMAL
|
2914001WL054906
|
ANTHONIYAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
NAGAPATTINAM
|
TN-14-001-023-023/90-A
(THEMANGALAM)
|
2914001000NRG23170320232653971
|
17/03/2023
|
BACKIAMARY
|
2914001WL054906
|
BACKIAMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
BACKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
NAGAPATTINAM
|
TN-14-001-023-023/90-A
(THEMANGALAM)
|
2914001000NRG23170320232653970
|
17/03/2023
|
ISPRITHMARY
|
2914001WL054906
|
ISPRITHMARY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
ISPRITHMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
NAGAPATTINAM
|
TN-14-001-023-023/90-A
(THEMANGALAM)
|
2914001000NRG23170320232653969
|
17/03/2023
|
JOHNPETER
|
2914001WL054906
|
JOHNPETER
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOHNPETER
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAGAPATTINAM
|
TN-14-001-023-023/915-A
(THEMANGALAM)
|
2914001000NRG23170320232653972
|
17/03/2023
|
MADHARASI
|
2914001WL054906
|
MADHARASI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
MADHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
NAGAPATTINAM
|
TN-14-001-023-023/915-A
(THEMANGALAM)
|
2914001000NRG23170320232653973
|
17/03/2023
|
Nisha
|
2914001WL054906
|
Nisha
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nisha
|
AXIS BANK(607153)
|
|
165
|
NAGAPATTINAM
|
TN-14-001-023-023/92-A
(THEMANGALAM)
|
2914001000NRG23170320232653975
|
17/03/2023
|
VIJAYALAKSHMI
|
2914001WL054906
|
VIJAYALAKSHMI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAGAPATTINAM
|
TN-14-001-023-023/93-a
(THEMANGALAM)
|
2914001000NRG23170320232653976
|
17/03/2023
|
LATHA
|
2914001WL054906
|
LATHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
NAGAPATTINAM
|
TN-14-001-023-023/976-A
(THEMANGALAM)
|
2914001000NRG23170320232653977
|
17/03/2023
|
MAHALAKSHMI
|
2914001WL054906
|
MAHALAKSHMI
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
NAGAPATTINAM
|
TN-14-001-023-023/997-A
(THEMANGALAM)
|
2914001000NRG23170320232653978
|
17/03/2023
|
Nithya
|
2914001WL054906
|
Nithya
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165286
|
165286
|
|
|
|
|
|
|
|
|
169
|
NAGAPATTINAM
|
TN-14-001-023-005/169-A
(THEMANGALAM)
|
2914001000NRG23170320232653839
|
17/03/2023
|
Gokila
|
2914001WL054906
|
Gokila
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gokila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175086
|
175086
|
|
|
|
|
|
|
|