|
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-14-001-018-001/641-A
(PORAVACHERI)
|
2914001000NRG23230520220187875
|
23/05/2022
|
Chitra
|
2914001WL003344
|
Chitra
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chitra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-018-018/689-A
(PORAVACHERI)
|
2914001000NRG23230520220187969
|
23/05/2022
|
AMUTHA
|
2914001WL003344
|
AMUTHA
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMUTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-018-001/12-B
(PORAVACHERI)
|
2914001000NRG23230520220187870
|
23/05/2022
|
Nirmala
|
2914001WL003344
|
Nirmala
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-018-001/127-A
(PORAVACHERI)
|
2914001000NRG23230520220187871
|
23/05/2022
|
VEMBARASI
|
2914001WL003344
|
VEMBARASI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VEMBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-018-001/215-e
(PORAVACHERI)
|
2914001000NRG23230520220187873
|
23/05/2022
|
AMSAVALLI
|
2914001WL003344
|
AMSAVALLI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-018-001/650-A
(PORAVACHERI)
|
2914001000NRG23230520220187876
|
23/05/2022
|
Jaya
|
2914001WL003344
|
Jaya
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-018-001/705-A
(PORAVACHERI)
|
2914001000NRG23230520220187877
|
23/05/2022
|
SANGARI
|
2914001WL003344
|
SANGARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANGARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-018-018/107-A
(PORAVACHERI)
|
2914001000NRG23230520220187878
|
23/05/2022
|
LALITHA
|
2914001WL003344
|
LALITHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-018-018/11-A
(PORAVACHERI)
|
2914001000NRG23230520220187879
|
23/05/2022
|
JOTHI
|
2914001WL003344
|
JOTHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
JOTHI
|
HDFC BANK LTD(607152)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-018-018/137-A
(PORAVACHERI)
|
2914001000NRG23230520220187880
|
23/05/2022
|
Periyanayaki
|
2914001WL003344
|
Periyanayaki
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Periyanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-018-018/157-A
(PORAVACHERI)
|
2914001000NRG23230520220187881
|
23/05/2022
|
SELVARANI
|
2914001WL003344
|
SELVARANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-018-018/16-A
(PORAVACHERI)
|
2914001000NRG23230520220187883
|
23/05/2022
|
JANAKI
|
2914001WL003344
|
JANAKI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-018-018/16-A
(PORAVACHERI)
|
2914001000NRG23230520220187882
|
23/05/2022
|
RAJU.S
|
2914001WL003344
|
RAJU.S
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJU.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-018-018/161-A
(PORAVACHERI)
|
2914001000NRG23230520220187884
|
23/05/2022
|
INDRANI
|
2914001WL003344
|
INDRANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-018-018/186-a
(PORAVACHERI)
|
2914001000NRG23230520220187885
|
23/05/2022
|
RAMAIYAN
|
2914001WL003344
|
RAMAIYAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-018-018/191-B
(PORAVACHERI)
|
2914001000NRG23230520220187886
|
23/05/2022
|
VINAYAGAM
|
2914001WL003344
|
VINAYAGAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VINAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-018-018/2-A
(PORAVACHERI)
|
2914001000NRG23230520220187887
|
23/05/2022
|
VEMBU
|
2914001WL003344
|
VEMBU
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VEMBU
|
HDFC BANK LTD(607152)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-018-018/221-A
(PORAVACHERI)
|
2914001000NRG23230520220187889
|
23/05/2022
|
Veeramani
|
2914001WL003344
|
Veeramani
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Veeramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-018-018/228-a
(PORAVACHERI)
|
2914001000NRG23230520220187890
|
23/05/2022
|
REVATHI
|
2914001WL003344
|
REVATHI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
REVATHI
|
HDFC BANK LTD(607152)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-018-018/234-A
(PORAVACHERI)
|
2914001000NRG23230520220187891
|
23/05/2022
|
pattu
|
2914001WL003344
|
pattu
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-018-018/235-A
(PORAVACHERI)
|
2914001000NRG23230520220187892
|
23/05/2022
|
SUSILA
|
2914001WL003344
|
SUSILA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-018-018/242-A
(PORAVACHERI)
|
2914001000NRG23230520220187894
|
23/05/2022
|
SUMATHI
|
2914001WL003344
|
SUMATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-018-018/258-A
(PORAVACHERI)
|
2914001000NRG23230520220187896
|
23/05/2022
|
USHARANI
|
2914001WL003344
|
USHARANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-018-018/259-A
(PORAVACHERI)
|
2914001000NRG23230520220187897
|
23/05/2022
|
MUTHULAKSHMI
|
2914001WL003344
|
MUTHULAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-018-018/263-A
(PORAVACHERI)
|
2914001000NRG23230520220187898
|
23/05/2022
|
P.Malliga
|
2914001WL003344
|
P.Malliga
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
P.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-018-018/265-A
(PORAVACHERI)
|
2914001000NRG23230520220187899
|
23/05/2022
|
MALLIGA
|
2914001WL003344
|
MALLIGA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-018-018/266-A
(PORAVACHERI)
|
2914001000NRG23230520220187900
|
23/05/2022
|
AMUTHA
|
2914001WL003344
|
AMUTHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-018-018/269-A
(PORAVACHERI)
|
2914001000NRG23230520220187901
|
23/05/2022
|
MUTHULAKSHMI
|
2914001WL003344
|
MUTHULAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-018-018/270-A
(PORAVACHERI)
|
2914001000NRG23230520220187902
|
23/05/2022
|
SAMINATHAN
|
2914001WL003344
|
SAMINATHAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-018-018/270-A
(PORAVACHERI)
|
2914001000NRG23230520220187903
|
23/05/2022
|
Selvi
|
2914001WL003344
|
Selvi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-018-018/274-A
(PORAVACHERI)
|
2914001000NRG23230520220187905
|
23/05/2022
|
GANAGALAKSHMI
|
2914001WL003344
|
GANAGALAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
GANAGALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-018-018/276-A
(PORAVACHERI)
|
2914001000NRG23230520220187906
|
23/05/2022
|
PARAMESWRI
|
2914001WL003344
|
PARAMESWRI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARAMESWRI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-018-018/282-A
(PORAVACHERI)
|
2914001000NRG23230520220187907
|
23/05/2022
|
ANUSUYA
|
2914001WL003344
|
ANUSUYA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-018-018/283-A
(PORAVACHERI)
|
2914001000NRG23230520220187908
|
23/05/2022
|
KAMATCHI S
|
2914001WL003344
|
KAMATCHI S
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAMATCHI S
|
HDFC BANK LTD(607152)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-018-018/298-A
(PORAVACHERI)
|
2914001000NRG23230520220187909
|
23/05/2022
|
Senthamarai
|
2914001WL003344
|
Senthamarai
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Senthamarai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-018-018/301-A
(PORAVACHERI)
|
2914001000NRG23230520220187912
|
23/05/2022
|
Muthulakshmi
|
2914001WL003344
|
Muthulakshmi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-018-018/302-A
(PORAVACHERI)
|
2914001000NRG23230520220187913
|
23/05/2022
|
SUMATHI
|
2914001WL003344
|
SUMATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-018-018/308-A
(PORAVACHERI)
|
2914001000NRG23230520220187915
|
23/05/2022
|
RANI
|
2914001WL003344
|
RANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-018-018/325-A
(PORAVACHERI)
|
2914001000NRG23230520220187917
|
23/05/2022
|
BANUMATHI
|
2914001WL003344
|
BANUMATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
BANUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-018-018/333-A
(PORAVACHERI)
|
2914001000NRG23230520220187919
|
23/05/2022
|
JAYARANI
|
2914001WL003344
|
JAYARANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-018-018/335-A
(PORAVACHERI)
|
2914001000NRG23230520220187920
|
23/05/2022
|
SUNDARI
|
2914001WL003344
|
SUNDARI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-018-018/36-A
(PORAVACHERI)
|
2914001000NRG23230520220187922
|
23/05/2022
|
VIMALA
|
2914001WL003344
|
VIMALA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIMALA
|
RATNAKAR BANK(607393)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-018-018/363-A
(PORAVACHERI)
|
2914001000NRG23230520220187923
|
23/05/2022
|
MAHESWARI
|
2914001WL003344
|
MAHESWARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAHESWARI
|
RATNAKAR BANK(607393)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-018-018/398-A
(PORAVACHERI)
|
2914001000NRG23230520220187925
|
23/05/2022
|
LALITHA
|
2914001WL003344
|
LALITHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-018-018/4-A
(PORAVACHERI)
|
2914001000NRG23230520220187926
|
23/05/2022
|
MEENA
|
2914001WL003344
|
MEENA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MEENA
|
RATNAKAR BANK(607393)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-018-018/403-A
(PORAVACHERI)
|
2914001000NRG23230520220187927
|
23/05/2022
|
ARIVUKODI
|
2914001WL003344
|
ARIVUKODI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ARIVUKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-018-018/405-A
(PORAVACHERI)
|
2914001000NRG23230520220187928
|
23/05/2022
|
REVATHI
|
2914001WL003344
|
REVATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-018-018/425-A
(PORAVACHERI)
|
2914001000NRG23230520220187929
|
23/05/2022
|
RAJESWARI
|
2914001WL003344
|
RAJESWARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-018-018/46-A
(PORAVACHERI)
|
2914001000NRG23230520220187930
|
23/05/2022
|
ANANTHI
|
2914001WL003344
|
ANANTHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANANTHI
|
HDFC BANK LTD(607152)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-018-018/467-A
(PORAVACHERI)
|
2914001000NRG23230520220187933
|
23/05/2022
|
PUNITHA
|
2914001WL003344
|
PUNITHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-018-018/467-A
(PORAVACHERI)
|
2914001000NRG23230520220187932
|
23/05/2022
|
SAGUTHALA
|
2914001WL003344
|
SAGUTHALA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAGUTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-018-018/469-A
(PORAVACHERI)
|
2914001000NRG23230520220187934
|
23/05/2022
|
SELVI
|
2914001WL003344
|
SELVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-018-018/47-A
(PORAVACHERI)
|
2914001000NRG23230520220187935
|
23/05/2022
|
SELVI
|
2914001WL003344
|
SELVI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-018-018/505-A
(PORAVACHERI)
|
2914001000NRG23230520220187936
|
23/05/2022
|
Marikannu
|
2914001WL003344
|
Marikannu
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Marikannu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-018-018/507-A
(PORAVACHERI)
|
2914001000NRG23230520220187937
|
23/05/2022
|
Lakshmi
|
2914001WL003344
|
Lakshmi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-018-018/510-A
(PORAVACHERI)
|
2914001000NRG23230520220187939
|
23/05/2022
|
PANGUJAM
|
2914001WL003344
|
PANGUJAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PANGUJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-018-018/517-A
(PORAVACHERI)
|
2914001000NRG23230520220187940
|
23/05/2022
|
KOWSALYA
|
2914001WL003344
|
KOWSALYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
KOWSALYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-018-018/518-A
(PORAVACHERI)
|
2914001000NRG23230520220187941
|
23/05/2022
|
MYTHILY S
|
2914001WL003344
|
MYTHILY S
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MYTHILY S
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-018-018/520-A
(PORAVACHERI)
|
2914001000NRG23230520220187942
|
23/05/2022
|
sowntharavalli
|
2914001WL003344
|
sowntharavalli
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
sowntharavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-018-018/522-A
(PORAVACHERI)
|
2914001000NRG23230520220187943
|
23/05/2022
|
Murugaiyan
|
2914001WL003344
|
Murugaiyan
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Murugaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-018-018/532-A
(PORAVACHERI)
|
2914001000NRG23230520220187945
|
23/05/2022
|
Dhanalakshmi
|
2914001WL003344
|
Dhanalakshmi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-018-018/546-A
(PORAVACHERI)
|
2914001000NRG23230520220187946
|
23/05/2022
|
AKILANDESWARI A
|
2914001WL003344
|
AKILANDESWARI A
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
AKILANDESWARI A
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-018-018/575-A
(PORAVACHERI)
|
2914001000NRG23230520220187947
|
23/05/2022
|
GEETHA
|
2914001WL003344
|
GEETHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-018-018/581-A
(PORAVACHERI)
|
2914001000NRG23230520220187948
|
23/05/2022
|
USHARANI T
|
2914001WL003344
|
USHARANI T
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
USHARANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-018-018/582-a
(PORAVACHERI)
|
2914001000NRG23230520220187949
|
23/05/2022
|
RUKUMANI
|
2914001WL003344
|
RUKUMANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-018-018/597-D
(PORAVACHERI)
|
2914001000NRG23230520220187951
|
23/05/2022
|
HEMALATHA S
|
2914001WL003344
|
HEMALATHA S
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
HEMALATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-018-018/598-B
(PORAVACHERI)
|
2914001000NRG23230520220187952
|
23/05/2022
|
NEELAVATHI S
|
2914001WL003344
|
NEELAVATHI S
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
NEELAVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-018-018/612-A
(PORAVACHERI)
|
2914001000NRG23230520220187953
|
23/05/2022
|
PACKIRISAMI S
|
2914001WL003344
|
PACKIRISAMI S
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
PACKIRISAMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-018-018/620-A
(PORAVACHERI)
|
2914001000NRG23230520220187954
|
23/05/2022
|
RAJESWARI D
|
2914001WL003344
|
RAJESWARI D
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJESWARI D
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-018-018/626-A
(PORAVACHERI)
|
2914001000NRG23230520220187955
|
23/05/2022
|
SUMITHRA S
|
2914001WL003344
|
SUMITHRA S
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUMITHRA S
|
HDFC BANK LTD(607152)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-018-018/627-A
(PORAVACHERI)
|
2914001000NRG23230520220187956
|
23/05/2022
|
JAYALAKSHMI M
|
2914001WL003344
|
JAYALAKSHMI M
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYALAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-018-018/628-A
(PORAVACHERI)
|
2914001000NRG23230520220187957
|
23/05/2022
|
CHITRA N
|
2914001WL003344
|
CHITRA N
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHITRA N
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-018-018/642-A
(PORAVACHERI)
|
2914001000NRG23230520220187958
|
23/05/2022
|
CHITRA
|
2914001WL003344
|
CHITRA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-018-018/661-A
(PORAVACHERI)
|
2914001000NRG23230520220187961
|
23/05/2022
|
MARIYAMMAL
|
2914001WL003344
|
MARIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-018-018/672-A
(PORAVACHERI)
|
2914001000NRG23230520220187964
|
23/05/2022
|
BACKIYALAKSHMI
|
2914001WL003344
|
BACKIYALAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
BACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-018-018/681-A
(PORAVACHERI)
|
2914001000NRG23230520220187966
|
23/05/2022
|
BASAMALAR
|
2914001WL003344
|
BASAMALAR
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
BASAMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-018-018/684-A
(PORAVACHERI)
|
2914001000NRG23230520220187967
|
23/05/2022
|
UMAMAHESHWARI
|
2914001WL003344
|
UMAMAHESHWARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
UMAMAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-018-018/685-A
(PORAVACHERI)
|
2914001000NRG23230520220187968
|
23/05/2022
|
TAMILARASI
|
2914001WL003344
|
TAMILARASI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
TAMILARASI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-018-018/692-A
(PORAVACHERI)
|
2914001000NRG23230520220187970
|
23/05/2022
|
SIVAKADACHAM
|
2914001WL003344
|
SIVAKADACHAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SIVAKADACHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-018-018/693-A
(PORAVACHERI)
|
2914001000NRG23230520220187971
|
23/05/2022
|
packiriyammal
|
2914001WL003344
|
packiriyammal
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
packiriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-018-018/695-A
(PORAVACHERI)
|
2914001000NRG23230520220187972
|
23/05/2022
|
LATHA
|
2914001WL003344
|
LATHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-018-018/7-A
(PORAVACHERI)
|
2914001000NRG23230520220187975
|
23/05/2022
|
VASANTHI
|
2914001WL003344
|
VASANTHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-018-018/70-A
(PORAVACHERI)
|
2914001000NRG23230520220187976
|
23/05/2022
|
Latha
|
2914001WL003344
|
Latha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-018-018/701-A
(PORAVACHERI)
|
2914001000NRG23230520220187977
|
23/05/2022
|
KAMESWARI
|
2914001WL003344
|
KAMESWARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-018-018/706-A
(PORAVACHERI)
|
2914001000NRG23230520220187978
|
23/05/2022
|
SOBIYA BANU
|
2914001WL003344
|
SOBIYA BANU
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SOBIYA BANU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-018-018/708-A
(PORAVACHERI)
|
2914001000NRG23230520220187979
|
23/05/2022
|
SARATHA
|
2914001WL003344
|
SARATHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-018-018/715-A
(PORAVACHERI)
|
2914001000NRG23230520220187981
|
23/05/2022
|
VIJAYA
|
2914001WL003344
|
VIJAYA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-018-018/98-A
(PORAVACHERI)
|
2914001000NRG23230520220188016
|
23/05/2022
|
SINGARAVELU
|
2914001WL003344
|
SINGARAVELU
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SINGARAVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-018-018/99-A
(PORAVACHERI)
|
2914001000NRG23230520220188017
|
23/05/2022
|
VASUKI
|
2914001WL003344
|
VASUKI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASUKI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103858
|
103858
|
|
|
|
|
|
|
|
|
90
|
NAGAPATTINAM
|
TN-14-001-018-018/323-B
(PORAVACHERI)
|
2914001000NRG23230520220187916
|
23/05/2022
|
ANANTHAVALLI
|
2914001WL003344
|
ANANTHAVALLI
|
00437
|
TMBL0000135
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANANTHAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-018-018/667-A
(PORAVACHERI)
|
2914001000NRG23230520220187962
|
23/05/2022
|
AKILA
|
2914001WL003344
|
AKILA
|
00437
|
TMBL0000135
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
AKILA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-018-018/679-A
(PORAVACHERI)
|
2914001000NRG23230520220187965
|
23/05/2022
|
UMAGOWRI
|
2914001WL003344
|
UMAGOWRI
|
00437
|
TMBL0000135
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
UMAGOWRI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-018-018/699
(PORAVACHERI)
|
2914001000NRG23230520220187974
|
23/05/2022
|
vetri selvi
|
2914001WL003344
|
vetri selvi
|
00437
|
TMBL0000135
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
vetri selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-018-018/709-A
(PORAVACHERI)
|
2914001000NRG23230520220187980
|
23/05/2022
|
indhirani
|
2914001WL003344
|
indhirani
|
00437
|
TMBL0000135
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
indhirani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112058
|
112058
|
|
|
|
|
|
|
|