|
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-14-001-005-005/220-b
(AZHIYUR)
|
2914001000NRG23300520220264960
|
30/05/2022
|
MURUGESAN
|
2914001WL004393
|
MURUGESAN
|
00177
|
IOBA0000062
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-005-002/176-A
(AZHIYUR)
|
2914001000NRG23300520220264922
|
30/05/2022
|
REVATHI
|
2914001WL004393
|
REVATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-005-002/180-A
(AZHIYUR)
|
2914001000NRG23300520220264923
|
30/05/2022
|
THIRUNAVUKARASU
|
2914001WL004393
|
THIRUNAVUKARASU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THIRUNAVUKARASU
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-005-002/181-A
(AZHIYUR)
|
2914001000NRG23300520220264924
|
30/05/2022
|
SUGANYA
|
2914001WL004393
|
SUGANYA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-005-002/257-A
(AZHIYUR)
|
2914001000NRG23300520220264925
|
30/05/2022
|
INDRANI
|
2914001WL004393
|
INDRANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-005-002/257-A
(AZHIYUR)
|
2914001000NRG23300520220264926
|
30/05/2022
|
VISHVANATHAN
|
2914001WL004393
|
VISHVANATHAN
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VISHVANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-005-002/513-A
(AZHIYUR)
|
2914001000NRG23300520220264927
|
30/05/2022
|
MALLIKA
|
2914001WL004393
|
MALLIKA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-005-005/1-A
(AZHIYUR)
|
2914001000NRG23300520220264933
|
30/05/2022
|
SARASWATHI
|
2914001WL004393
|
SARASWATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-005-005/1-A
(AZHIYUR)
|
2914001000NRG23300520220264934
|
30/05/2022
|
SEKAR.P
|
2914001WL004393
|
SEKAR.P
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEKAR.P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-005-005/105-A
(AZHIYUR)
|
2914001000NRG23300520220264936
|
30/05/2022
|
ACHIYAMMAL
|
2914001WL004393
|
ACHIYAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-005-005/105-A
(AZHIYUR)
|
2914001000NRG23300520220264935
|
30/05/2022
|
ARCHUNAN
|
2914001WL004393
|
ARCHUNAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARCHUNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-005-005/113-A
(AZHIYUR)
|
2914001000NRG23300520220264937
|
30/05/2022
|
SHANTHI
|
2914001WL004393
|
SHANTHI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-005-005/140-B
(AZHIYUR)
|
2914001000NRG23300520220264938
|
30/05/2022
|
MALLIKA.S
|
2914001WL004393
|
MALLIKA.S
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIKA.S
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-005-005/143-b
(AZHIYUR)
|
2914001000NRG23300520220264939
|
30/05/2022
|
JEYARANI.R
|
2914001WL004393
|
JEYARANI.R
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEYARANI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-005-005/148-A
(AZHIYUR)
|
2914001000NRG23300520220264940
|
30/05/2022
|
MANI.P
|
2914001WL004393
|
MANI.P
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-005-005/148-A
(AZHIYUR)
|
2914001000NRG23300520220264941
|
30/05/2022
|
SAROJA
|
2914001WL004393
|
SAROJA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-005-005/149-A
(AZHIYUR)
|
2914001000NRG23300520220264942
|
30/05/2022
|
KALA
|
2914001WL004393
|
KALA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-005-005/150-A
(AZHIYUR)
|
2914001000NRG23300520220264943
|
30/05/2022
|
INDRANI
|
2914001WL004393
|
INDRANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-005-005/151-A
(AZHIYUR)
|
2914001000NRG23300520220264944
|
30/05/2022
|
POONGODI
|
2914001WL004393
|
POONGODI
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-005-005/152-A
(AZHIYUR)
|
2914001000NRG23300520220264945
|
30/05/2022
|
kavitha
|
2914001WL004393
|
kavitha
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-005-005/153-A
(AZHIYUR)
|
2914001000NRG23300520220264946
|
30/05/2022
|
MANIMEKALAI
|
2914001WL004393
|
MANIMEKALAI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-005-005/154-A
(AZHIYUR)
|
2914001000NRG23300520220264947
|
30/05/2022
|
LATHA S
|
2914001WL004393
|
LATHA S
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-005-005/155-a
(AZHIYUR)
|
2914001000NRG23300520220264948
|
30/05/2022
|
BATHMAVATHI
|
2914001WL004393
|
BATHMAVATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
BATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-005-005/161-A
(AZHIYUR)
|
2914001000NRG23300520220264949
|
30/05/2022
|
CHOKKALINGAM.S
|
2914001WL004393
|
CHOKKALINGAM.S
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHOKKALINGAM.S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-005-005/162-A
(AZHIYUR)
|
2914001000NRG23300520220264950
|
30/05/2022
|
ANNAPOORANESWARI
|
2914001WL004393
|
ANNAPOORANESWARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANNAPOORANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-005-005/162-A
(AZHIYUR)
|
2914001000NRG23300520220264951
|
30/05/2022
|
CHANDRASEKARAN M
|
2914001WL004393
|
CHANDRASEKARAN M
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRASEKARAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-005-005/166-A
(AZHIYUR)
|
2914001000NRG23300520220264952
|
30/05/2022
|
KALVIKARASI
|
2914001WL004393
|
KALVIKARASI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALVIKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-005-005/178-A
(AZHIYUR)
|
2914001000NRG23300520220264953
|
30/05/2022
|
DHANALAKSHMI
|
2914001WL004393
|
DHANALAKSHMI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-005-005/178-A
(AZHIYUR)
|
2914001000NRG23300520220264954
|
30/05/2022
|
PACKIRISAMY.S
|
2914001WL004393
|
PACKIRISAMY.S
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACKIRISAMY.S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-005-005/216-A
(AZHIYUR)
|
2914001000NRG23300520220264955
|
30/05/2022
|
MUNIAMMAL.K
|
2914001WL004393
|
MUNIAMMAL.K
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNIAMMAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-005-005/217-A
(AZHIYUR)
|
2914001000NRG23300520220264956
|
30/05/2022
|
VASUGI
|
2914001WL004393
|
VASUGI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-005-005/218-A
(AZHIYUR)
|
2914001000NRG23300520220264957
|
30/05/2022
|
AMSAVALLI.K
|
2914001WL004393
|
AMSAVALLI.K
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMSAVALLI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-005-005/218-A
(AZHIYUR)
|
2914001000NRG23300520220264958
|
30/05/2022
|
KANNAIYAN
|
2914001WL004393
|
KANNAIYAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-005-005/220-b
(AZHIYUR)
|
2914001000NRG23300520220264959
|
30/05/2022
|
KALAIMANI.M
|
2914001WL004393
|
KALAIMANI.M
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAIMANI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-005-005/222-A
(AZHIYUR)
|
2914001000NRG23300520220264961
|
30/05/2022
|
BANUMATHI M
|
2914001WL004393
|
BANUMATHI M
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
BANUMATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-005-005/233-A
(AZHIYUR)
|
2914001000NRG23300520220264962
|
30/05/2022
|
NATARAJAN D
|
2914001WL004393
|
NATARAJAN D
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NATARAJAN D
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-005-005/237-A
(AZHIYUR)
|
2914001000NRG23300520220264963
|
30/05/2022
|
KASTHURI
|
2914001WL004393
|
KASTHURI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-005-005/239-A
(AZHIYUR)
|
2914001000NRG23300520220264964
|
30/05/2022
|
CHITRA
|
2914001WL004393
|
CHITRA
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-005-005/240-A
(AZHIYUR)
|
2914001000NRG23300520220264965
|
30/05/2022
|
SUMITHRA.K
|
2914001WL004393
|
SUMITHRA.K
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMITHRA.K
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-005-005/242-A
(AZHIYUR)
|
2914001000NRG23300520220264967
|
30/05/2022
|
MANIYAN
|
2914001WL004393
|
MANIYAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-005-005/242-A
(AZHIYUR)
|
2914001000NRG23300520220264966
|
30/05/2022
|
PUSHPAVALLI.M
|
2914001WL004393
|
PUSHPAVALLI.M
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHPAVALLI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-005-005/243-A
(AZHIYUR)
|
2914001000NRG23300520220264968
|
30/05/2022
|
MALARKODI
|
2914001WL004393
|
MALARKODI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-005-005/245-A
(AZHIYUR)
|
2914001000NRG23300520220264970
|
30/05/2022
|
LALITHA
|
2914001WL004393
|
LALITHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-005-005/245-A
(AZHIYUR)
|
2914001000NRG23300520220264969
|
30/05/2022
|
RAJAMANICKAM
|
2914001WL004393
|
RAJAMANICKAM
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-005-005/252-A
(AZHIYUR)
|
2914001000NRG23300520220264971
|
30/05/2022
|
VALLI.S
|
2914001WL004393
|
VALLI.S
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-005-005/256-A
(AZHIYUR)
|
2914001000NRG23300520220264972
|
30/05/2022
|
KAVERI.R
|
2914001WL004393
|
KAVERI.R
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVERI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-005-005/275-A
(AZHIYUR)
|
2914001000NRG23300520220264973
|
30/05/2022
|
Easwari
|
2914001WL004393
|
Easwari
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-005-005/292-A
(AZHIYUR)
|
2914001000NRG23300520220264974
|
30/05/2022
|
RAJESWARI.R
|
2914001WL004393
|
RAJESWARI.R
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESWARI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-005-005/299-A
(AZHIYUR)
|
2914001000NRG23300520220264977
|
30/05/2022
|
KALAIYARASI
|
2914001WL004393
|
KALAIYARASI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-005-005/299-A
(AZHIYUR)
|
2914001000NRG23300520220264976
|
30/05/2022
|
SWAMINATHAN.S
|
2914001WL004393
|
SWAMINATHAN.S
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SWAMINATHAN.S
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-005-005/306-A
(AZHIYUR)
|
2914001000NRG23300520220264978
|
30/05/2022
|
ANUSUYA.M
|
2914001WL004393
|
ANUSUYA.M
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANUSUYA.M
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-005-005/306-A
(AZHIYUR)
|
2914001000NRG23300520220264979
|
30/05/2022
|
BALAKRISHNAN
|
2914001WL004393
|
BALAKRISHNAN
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-005-005/335-A
(AZHIYUR)
|
2914001000NRG23300520220264982
|
30/05/2022
|
SANMUGANATHAN
|
2914001WL004393
|
SANMUGANATHAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANMUGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-005-005/335-A
(AZHIYUR)
|
2914001000NRG23300520220264981
|
30/05/2022
|
SANTHI S
|
2914001WL004393
|
SANTHI S
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-005-005/337-A
(AZHIYUR)
|
2914001000NRG23300520220264984
|
30/05/2022
|
KANNAPPAN
|
2914001WL004393
|
KANNAPPAN
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-005-005/337-A
(AZHIYUR)
|
2914001000NRG23300520220264983
|
30/05/2022
|
UMAMAGESHWARI.K
|
2914001WL004393
|
UMAMAGESHWARI.K
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
UMAMAGESHWARI.K
|
HDFC BANK LTD(607152)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-005-005/345-D
(AZHIYUR)
|
2914001000NRG23300520220264985
|
30/05/2022
|
INDHIRANI R
|
2914001WL004393
|
INDHIRANI R
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDHIRANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-005-005/348-A
(AZHIYUR)
|
2914001000NRG23300520220264986
|
30/05/2022
|
ANANTHI A
|
2914001WL004393
|
ANANTHI A
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANANTHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-005-005/351-D
(AZHIYUR)
|
2914001000NRG23300520220264987
|
30/05/2022
|
VALARMATHI.K
|
2914001WL004393
|
VALARMATHI.K
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALARMATHI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-005-005/51-A
(AZHIYUR)
|
2914001000NRG23300520220264988
|
30/05/2022
|
NAGAVALLI
|
2914001WL004393
|
NAGAVALLI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-005-005/51-A
(AZHIYUR)
|
2914001000NRG23300520220264989
|
30/05/2022
|
RAMADOSS
|
2914001WL004393
|
RAMADOSS
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMADOSS
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-005-005/510-A
(AZHIYUR)
|
2914001000NRG23300520220264990
|
30/05/2022
|
CHELLAMMAL
|
2914001WL004393
|
CHELLAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-005-005/512-A
(AZHIYUR)
|
2914001000NRG23300520220264991
|
30/05/2022
|
KAMALAMBAL
|
2914001WL004393
|
KAMALAMBAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-005-005/55-A
(AZHIYUR)
|
2914001000NRG23300520220264992
|
30/05/2022
|
ANJAMMAL
|
2914001WL004393
|
ANJAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-005-005/57-A
(AZHIYUR)
|
2914001000NRG23300520220264993
|
30/05/2022
|
INDIRANI
|
2914001WL004393
|
INDIRANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-005-005/575-A
(AZHIYUR)
|
2914001000NRG23300520220264994
|
30/05/2022
|
POONGUZHALI
|
2914001WL004393
|
POONGUZHALI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
POONGUZHALI
|
INDIAN BANK(607105)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-005-005/583-A
(AZHIYUR)
|
2914001000NRG23300520220264995
|
30/05/2022
|
SAROJINI
|
2914001WL004393
|
SAROJINI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-005-005/66-A
(AZHIYUR)
|
2914001000NRG23300520220264996
|
30/05/2022
|
KAVITHA
|
2914001WL004393
|
KAVITHA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-005-005/72-A
(AZHIYUR)
|
2914001000NRG23300520220264998
|
30/05/2022
|
ESWARI
|
2914001WL004393
|
ESWARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-005-005/72-A
(AZHIYUR)
|
2914001000NRG23300520220264997
|
30/05/2022
|
KRISHNANKUMAR.S
|
2914001WL004393
|
KRISHNANKUMAR.S
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KRISHNANKUMAR.S
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-005-005/79-A
(AZHIYUR)
|
2914001000NRG23300520220264999
|
30/05/2022
|
TAMIZHARASI
|
2914001WL004393
|
TAMIZHARASI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-005-005/81-A
(AZHIYUR)
|
2914001000NRG23300520220265001
|
30/05/2022
|
GOVINDAMMAL
|
2914001WL004393
|
GOVINDAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-005-005/82-A
(AZHIYUR)
|
2914001000NRG23300520220265002
|
30/05/2022
|
JAYAM
|
2914001WL004393
|
JAYAM
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-005-005/82-A
(AZHIYUR)
|
2914001000NRG23300520220265003
|
30/05/2022
|
NARAYANASWAMY.T
|
2914001WL004393
|
NARAYANASWAMY.T
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NARAYANASWAMY.T
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-005-005/91-A
(AZHIYUR)
|
2914001000NRG23300520220265004
|
30/05/2022
|
GOVINDARAJAN
|
2914001WL004393
|
GOVINDARAJAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVINDARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-005-005/94-A
(AZHIYUR)
|
2914001000NRG23300520220265006
|
30/05/2022
|
KIRISHNA MURTHY G
|
2914001WL004393
|
KIRISHNA MURTHY G
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KIRISHNA MURTHY G
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-005-005/94-A
(AZHIYUR)
|
2914001000NRG23300520220265005
|
30/05/2022
|
PUNITHAVALLI K
|
2914001WL004393
|
PUNITHAVALLI K
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUNITHAVALLI K
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-005-005/96-b
(AZHIYUR)
|
2914001000NRG23300520220265007
|
30/05/2022
|
KALYANI.V
|
2914001WL004393
|
KALYANI.V
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALYANI.V
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-005-005/98-A
(AZHIYUR)
|
2914001000NRG23300520220265009
|
30/05/2022
|
Ramesh
|
2914001WL004393
|
Ramesh
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-005-005/98-A
(AZHIYUR)
|
2914001000NRG23300520220265010
|
30/05/2022
|
SANGEETHA
|
2914001WL004393
|
SANGEETHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANGEETHA
|
RATNAKAR BANK(607393)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-005-005/99-B
(AZHIYUR)
|
2914001000NRG23300520220265011
|
30/05/2022
|
SAROJA.V
|
2914001WL004393
|
SAROJA.V
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA.V
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-005-005/99-B
(AZHIYUR)
|
2914001000NRG23300520220265012
|
30/05/2022
|
VETHAIYAN
|
2914001WL004393
|
VETHAIYAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VETHAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96172
|
96172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96572
|
96572
|
|
|
|
|
|
|
|