|
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-14-001-023-023/756-A
(THEMANGALAM)
|
2914001000NRG23250220232449908
|
25/02/2023
|
Saroja
|
2914001WL051032
|
Saroja
|
00177
|
IOBA0000062
|
200
|
200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-023/1015-A
(THEMANGALAM)
|
2914001000NRG23250220232449817
|
25/02/2023
|
Anitha
|
2914001WL051032
|
Anitha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-023/1052-A
(THEMANGALAM)
|
2914001000NRG23250220232449825
|
25/02/2023
|
Selvi
|
2914001WL051032
|
Selvi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
NAGAPATTINAM
|
TN-14-001-023-001/21-A
(THEMANGALAM)
|
2914001000NRG23250220232449784
|
25/02/2023
|
Saritha
|
2914001WL051032
|
Saritha
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-023-001/73-A
(THEMANGALAM)
|
2914001000NRG23250220232449785
|
25/02/2023
|
ANJAMMAL
|
2914001WL051032
|
ANJAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-023-001/865-B
(THEMANGALAM)
|
2914001000NRG23250220232449787
|
25/02/2023
|
Balasubramaniyan
|
2914001WL051032
|
Balasubramaniyan
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-023-001/865-B
(THEMANGALAM)
|
2914001000NRG23250220232449786
|
25/02/2023
|
MURUGAVALLI
|
2914001WL051032
|
MURUGAVALLI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
MURUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-023-001/892-A
(THEMANGALAM)
|
2914001000NRG23250220232449788
|
25/02/2023
|
KALAISELVI
|
2914001WL051032
|
KALAISELVI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-023-002/20-A
(THEMANGALAM)
|
2914001000NRG23250220232449789
|
25/02/2023
|
SAVITHIRY
|
2914001WL051032
|
SAVITHIRY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
SAVITHIRY
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-023-003/1153-A
(THEMANGALAM)
|
2914001000NRG23250220232449790
|
25/02/2023
|
Rajalakshmi
|
2914001WL051032
|
Rajalakshmi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-023-003/1158-A
(THEMANGALAM)
|
2914001000NRG23250220232449791
|
25/02/2023
|
Lakshmi
|
2914001WL051032
|
Lakshmi
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-023-003/576-A
(THEMANGALAM)
|
2914001000NRG23250220232449792
|
25/02/2023
|
RAMADURAI
|
2914001WL051032
|
RAMADURAI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAMADURAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-023-003/618-A
(THEMANGALAM)
|
2914001000NRG23250220232449793
|
25/02/2023
|
Sudha
|
2914001WL051032
|
Sudha
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-023-003/619-A
(THEMANGALAM)
|
2914001000NRG23250220232449794
|
25/02/2023
|
Kathan
|
2914001WL051032
|
Kathan
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kathan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-023-003/685-A
(THEMANGALAM)
|
2914001000NRG23250220232449796
|
25/02/2023
|
KANNAN
|
2914001WL051032
|
KANNAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-023-003/685-A
(THEMANGALAM)
|
2914001000NRG23250220232449795
|
25/02/2023
|
MARIMUTHU
|
2914001WL051032
|
MARIMUTHU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-023-003/862-A
(THEMANGALAM)
|
2914001000NRG23250220232449797
|
25/02/2023
|
INDIRA
|
2914001WL051032
|
INDIRA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-023-005/133-C
(THEMANGALAM)
|
2914001000NRG23250220232449799
|
25/02/2023
|
SASIKALA
|
2914001WL051032
|
SASIKALA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-023-005/133-C
(THEMANGALAM)
|
2914001000NRG23250220232449798
|
25/02/2023
|
SURESH
|
2914001WL051032
|
SURESH
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-023-005/208-D
(THEMANGALAM)
|
2914001000NRG23250220232449800
|
25/02/2023
|
MANIYAMMAL
|
2914001WL051032
|
MANIYAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-023-005/212-A
(THEMANGALAM)
|
2914001000NRG23250220232449801
|
25/02/2023
|
SELVAKUMARI
|
2914001WL051032
|
SELVAKUMARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
SELVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-023-005/276-A
(THEMANGALAM)
|
2914001000NRG23250220232449802
|
25/02/2023
|
THANGACHIYAMMAL
|
2914001WL051032
|
THANGACHIYAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
THANGACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-023-005/377-A
(THEMANGALAM)
|
2914001000NRG23250220232449804
|
25/02/2023
|
JOTHIBASS
|
2914001WL051032
|
JOTHIBASS
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
JOTHIBASS
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-023-005/377-A
(THEMANGALAM)
|
2914001000NRG23250220232449805
|
25/02/2023
|
Ranjith
|
2914001WL051032
|
Ranjith
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ranjith
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-023-005/377-A
(THEMANGALAM)
|
2914001000NRG23250220232449803
|
25/02/2023
|
SUMATHI
|
2914001WL051032
|
SUMATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-023-005/384-C
(THEMANGALAM)
|
2914001000NRG23250220232449806
|
25/02/2023
|
MOHANRAJ
|
2914001WL051032
|
MOHANRAJ
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
MOHANRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-023-005/430-A
(THEMANGALAM)
|
2914001000NRG23250220232449807
|
25/02/2023
|
Amutha
|
2914001WL051032
|
Amutha
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-023-005/52-A
(THEMANGALAM)
|
2914001000NRG23250220232449808
|
25/02/2023
|
Buvaneshwari
|
2914001WL051032
|
Buvaneshwari
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-023-005/561-A
(THEMANGALAM)
|
2914001000NRG23250220232449809
|
25/02/2023
|
Rathika
|
2914001WL051032
|
Rathika
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-023-005/607-A
(THEMANGALAM)
|
2914001000NRG23250220232449810
|
25/02/2023
|
Vimala
|
2914001WL051032
|
Vimala
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-023-005/608-A
(THEMANGALAM)
|
2914001000NRG23250220232449811
|
25/02/2023
|
SUDHA
|
2914001WL051032
|
SUDHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-023-005/628-A
(THEMANGALAM)
|
2914001000NRG23250220232449812
|
25/02/2023
|
Durga
|
2914001WL051032
|
Durga
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Durga
|
HDFC BANK LTD(607152)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-023-005/629-A
(THEMANGALAM)
|
2914001000NRG23250220232449813
|
25/02/2023
|
MURUGAIYAN
|
2914001WL051032
|
MURUGAIYAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
MURUGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-023-005/629-A
(THEMANGALAM)
|
2914001000NRG23250220232449814
|
25/02/2023
|
MUTHULAKSHMI
|
2914001WL051032
|
MUTHULAKSHMI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-023-005/777-A
(THEMANGALAM)
|
2914001000NRG23250220232449815
|
25/02/2023
|
SELVAKUMAR
|
2914001WL051032
|
SELVAKUMAR
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
SELVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-023-005/840-A
(THEMANGALAM)
|
2914001000NRG23250220232449816
|
25/02/2023
|
RAJESWARI
|
2914001WL051032
|
RAJESWARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-023-023/1019-A
(THEMANGALAM)
|
2914001000NRG23250220232449818
|
25/02/2023
|
Arulmozhi
|
2914001WL051032
|
Arulmozhi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-023-023/1020-A
(THEMANGALAM)
|
2914001000NRG23250220232449819
|
25/02/2023
|
Suganya
|
2914001WL051032
|
Suganya
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-023-023/1021-A
(THEMANGALAM)
|
2914001000NRG23250220232449820
|
25/02/2023
|
Tamilselvi
|
2914001WL051032
|
Tamilselvi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Tamilselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-023-023/1024-A
(THEMANGALAM)
|
2914001000NRG23250220232449821
|
25/02/2023
|
Dhanalakshmi
|
2914001WL051032
|
Dhanalakshmi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-023-023/1027-A
(THEMANGALAM)
|
2914001000NRG23250220232449822
|
25/02/2023
|
Kavitha
|
2914001WL051032
|
Kavitha
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-023-023/1042-A
(THEMANGALAM)
|
2914001000NRG23250220232449823
|
25/02/2023
|
Thilagavathy
|
2914001WL051032
|
Thilagavathy
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thilagavathy
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-023-023/1049-A
(THEMANGALAM)
|
2914001000NRG23250220232449824
|
25/02/2023
|
Usharani
|
2914001WL051032
|
Usharani
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-023-023/1055-A
(THEMANGALAM)
|
2914001000NRG23250220232449826
|
25/02/2023
|
Ilayarani
|
2914001WL051032
|
Ilayarani
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ilayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-023-023/1081-A
(THEMANGALAM)
|
2914001000NRG23250220232449827
|
25/02/2023
|
murugesan
|
2914001WL051032
|
murugesan
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-023-023/110-a
(THEMANGALAM)
|
2914001000NRG23250220232449828
|
25/02/2023
|
NAGAMMAL
|
2914001WL051032
|
NAGAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-023-023/1105-A
(THEMANGALAM)
|
2914001000NRG23250220232449829
|
25/02/2023
|
Manikandan
|
2914001WL051032
|
Manikandan
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-023-023/1105-A
(THEMANGALAM)
|
2914001000NRG23250220232449830
|
25/02/2023
|
Muthulakshmi
|
2914001WL051032
|
Muthulakshmi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-023-023/1114-A
(THEMANGALAM)
|
2914001000NRG23250220232449831
|
25/02/2023
|
Kavitha
|
2914001WL051032
|
Kavitha
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-023-023/1115-A
(THEMANGALAM)
|
2914001000NRG23250220232449832
|
25/02/2023
|
Priya
|
2914001WL051032
|
Priya
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-023-023/1173-A
(THEMANGALAM)
|
2914001000NRG23250220232449833
|
25/02/2023
|
Suganya Rajagobal
|
2914001WL051032
|
Suganya Rajagobal
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Suganya Rajagobal
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-023-023/1174-A
(THEMANGALAM)
|
2914001000NRG23250220232449834
|
25/02/2023
|
Jayavithya Ravichandran
|
2914001WL051032
|
Jayavithya Ravichandran
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jayavithya Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-023-023/1174-A
(THEMANGALAM)
|
2914001000NRG23250220232449835
|
25/02/2023
|
Ravichandran Srinivasan
|
2914001WL051032
|
Ravichandran Srinivasan
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ravichandran Srinivasan
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-023-023/1176-A
(THEMANGALAM)
|
2914001000NRG23250220232449836
|
25/02/2023
|
Elakkiya Ramesh
|
2914001WL051032
|
Elakkiya Ramesh
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Elakkiya Ramesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-023-023/122-a
(THEMANGALAM)
|
2914001000NRG23250220232449837
|
25/02/2023
|
Indirani
|
2914001WL051032
|
Indirani
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-023-023/135-a
(THEMANGALAM)
|
2914001000NRG23250220232449838
|
25/02/2023
|
Maheswari
|
2914001WL051032
|
Maheswari
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-023-023/178-a
(THEMANGALAM)
|
2914001000NRG23250220232449839
|
25/02/2023
|
Elakiya
|
2914001WL051032
|
Elakiya
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Elakiya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-023-023/18-A
(THEMANGALAM)
|
2914001000NRG23250220232449840
|
25/02/2023
|
AMSAVALLI
|
2914001WL051032
|
AMSAVALLI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-023-023/18-A
(THEMANGALAM)
|
2914001000NRG23250220232449841
|
25/02/2023
|
SELVARAJ
|
2914001WL051032
|
SELVARAJ
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-023-023/183-a
(THEMANGALAM)
|
2914001000NRG23250220232449842
|
25/02/2023
|
Krishnammal
|
2914001WL051032
|
Krishnammal
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-023-023/184-A
(THEMANGALAM)
|
2914001000NRG23250220232449843
|
25/02/2023
|
KAVITHA
|
2914001WL051032
|
KAVITHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-023-023/185-a
(THEMANGALAM)
|
2914001000NRG23250220232449844
|
25/02/2023
|
ARAVALLI
|
2914001WL051032
|
ARAVALLI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
ARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-023-023/193-a
(THEMANGALAM)
|
2914001000NRG23250220232449846
|
25/02/2023
|
ACHIYAMMAL
|
2914001WL051032
|
ACHIYAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
ACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-023-023/193-a
(THEMANGALAM)
|
2914001000NRG23250220232449845
|
25/02/2023
|
AKILA
|
2914001WL051032
|
AKILA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-023-023/194-A
(THEMANGALAM)
|
2914001000NRG23250220232449847
|
25/02/2023
|
JAGATHAM
|
2914001WL051032
|
JAGATHAM
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
JAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-023-023/196-a
(THEMANGALAM)
|
2914001000NRG23250220232449848
|
25/02/2023
|
PATTU
|
2914001WL051032
|
PATTU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-023-023/204-a
(THEMANGALAM)
|
2914001000NRG23250220232449850
|
25/02/2023
|
Nagalakshmi
|
2914001WL051032
|
Nagalakshmi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-023-023/204-a
(THEMANGALAM)
|
2914001000NRG23250220232449849
|
25/02/2023
|
RAJENDRAN
|
2914001WL051032
|
RAJENDRAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-023-023/222-a
(THEMANGALAM)
|
2914001000NRG23250220232449851
|
25/02/2023
|
Divya
|
2914001WL051032
|
Divya
|
00177
|
IOBA0002832
|
200
|
200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-023-023/224-a
(THEMANGALAM)
|
2914001000NRG23250220232449852
|
25/02/2023
|
Maheswari
|
2914001WL051032
|
Maheswari
|
00177
|
IOBA0002832
|
200
|
200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-023-023/237-a
(THEMANGALAM)
|
2914001000NRG23250220232449853
|
25/02/2023
|
TAMILKODI
|
2914001WL051032
|
TAMILKODI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
TAMILKODI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-023-023/238-a
(THEMANGALAM)
|
2914001000NRG23250220232449854
|
25/02/2023
|
KAILASAM
|
2914001WL051032
|
KAILASAM
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
KAILASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-023-023/238-a
(THEMANGALAM)
|
2914001000NRG23250220232449855
|
25/02/2023
|
SUSEELA
|
2914001WL051032
|
SUSEELA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-023-023/24-A
(THEMANGALAM)
|
2914001000NRG23250220232449857
|
25/02/2023
|
JOTHI
|
2914001WL051032
|
JOTHI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-023-023/24-A
(THEMANGALAM)
|
2914001000NRG23250220232449856
|
25/02/2023
|
Senthamilselvi
|
2914001WL051032
|
Senthamilselvi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-023-023/240-a
(THEMANGALAM)
|
2914001000NRG23250220232449858
|
25/02/2023
|
Jaya
|
2914001WL051032
|
Jaya
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-023-023/246-B
(THEMANGALAM)
|
2914001000NRG23250220232449860
|
25/02/2023
|
Selvanayagi
|
2914001WL051032
|
Selvanayagi
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-023-023/246-B
(THEMANGALAM)
|
2914001000NRG23250220232449859
|
25/02/2023
|
VIJAYA
|
2914001WL051032
|
VIJAYA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-023-023/26-a
(THEMANGALAM)
|
2914001000NRG23250220232449862
|
25/02/2023
|
PAPPATHI
|
2914001WL051032
|
PAPPATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-023-023/26-a
(THEMANGALAM)
|
2914001000NRG23250220232449861
|
25/02/2023
|
SUBRAVEL
|
2914001WL051032
|
SUBRAVEL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
SUBRAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-023-023/269-a
(THEMANGALAM)
|
2914001000NRG23250220232449863
|
25/02/2023
|
SAROJA
|
2914001WL051032
|
SAROJA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-023-023/272-A
(THEMANGALAM)
|
2914001000NRG23250220232449864
|
25/02/2023
|
SHANTHI
|
2914001WL051032
|
SHANTHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-023-023/273-A
(THEMANGALAM)
|
2914001000NRG23250220232449865
|
25/02/2023
|
ANNA PATTU
|
2914001WL051032
|
ANNA PATTU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
ANNA PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-023-023/273-A
(THEMANGALAM)
|
2914001000NRG23250220232449866
|
25/02/2023
|
KARPAGAM
|
2914001WL051032
|
KARPAGAM
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-023-023/362-A
(THEMANGALAM)
|
2914001000NRG23250220232449867
|
25/02/2023
|
PACKRIYAMMAL
|
2914001WL051032
|
PACKRIYAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
PACKRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-023-023/371-A
(THEMANGALAM)
|
2914001000NRG23250220232449868
|
25/02/2023
|
JAGATHAM
|
2914001WL051032
|
JAGATHAM
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
JAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-023-023/379-A
(THEMANGALAM)
|
2914001000NRG23250220232449870
|
25/02/2023
|
MALATHI
|
2914001WL051032
|
MALATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-023-023/379-A
(THEMANGALAM)
|
2914001000NRG23250220232449871
|
25/02/2023
|
RAJESH
|
2914001WL051032
|
RAJESH
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAJESH
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-023-023/379-A
(THEMANGALAM)
|
2914001000NRG23250220232449869
|
25/02/2023
|
RAVEENDRAN
|
2914001WL051032
|
RAVEENDRAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAVEENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-023-023/387-A
(THEMANGALAM)
|
2914001000NRG23250220232449872
|
25/02/2023
|
MUTHULAKSHMI
|
2914001WL051032
|
MUTHULAKSHMI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-023-023/388-A
(THEMANGALAM)
|
2914001000NRG23250220232449873
|
25/02/2023
|
chitra
|
2914001WL051032
|
chitra
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-023-023/389-A
(THEMANGALAM)
|
2914001000NRG23250220232449874
|
25/02/2023
|
TAMILARASI
|
2914001WL051032
|
TAMILARASI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-023-023/395-A
(THEMANGALAM)
|
2914001000NRG23250220232449877
|
25/02/2023
|
Kaviya
|
2914001WL051032
|
Kaviya
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kaviya
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-023-023/395-A
(THEMANGALAM)
|
2914001000NRG23250220232449876
|
25/02/2023
|
STALIN
|
2914001WL051032
|
STALIN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
STALIN
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-023-023/395-A
(THEMANGALAM)
|
2914001000NRG23250220232449875
|
25/02/2023
|
VIJAYAKUMARI
|
2914001WL051032
|
VIJAYAKUMARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-023-023/398-A
(THEMANGALAM)
|
2914001000NRG23250220232449879
|
25/02/2023
|
MALA
|
2914001WL051032
|
MALA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-023-023/398-A
(THEMANGALAM)
|
2914001000NRG23250220232449878
|
25/02/2023
|
NAGARETHINAM
|
2914001WL051032
|
NAGARETHINAM
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
NAGARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-023-023/414-A
(THEMANGALAM)
|
2914001000NRG23250220232449880
|
25/02/2023
|
RAJA
|
2914001WL051032
|
RAJA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-023-023/414-A
(THEMANGALAM)
|
2914001000NRG23250220232449881
|
25/02/2023
|
SELVI
|
2914001WL051032
|
SELVI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-023-023/428-A
(THEMANGALAM)
|
2914001000NRG23250220232449882
|
25/02/2023
|
PAPPATHI
|
2914001WL051032
|
PAPPATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-023-023/434-A
(THEMANGALAM)
|
2914001000NRG23250220232449883
|
25/02/2023
|
ANJAMMAL
|
2914001WL051032
|
ANJAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-023-023/449-A
(THEMANGALAM)
|
2914001000NRG23250220232449885
|
25/02/2023
|
MANJULA
|
2914001WL051032
|
MANJULA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-023-023/449-A
(THEMANGALAM)
|
2914001000NRG23250220232449884
|
25/02/2023
|
MATHIYAZHAGAN
|
2914001WL051032
|
MATHIYAZHAGAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
MATHIYAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-023-023/45-a
(THEMANGALAM)
|
2914001000NRG23250220232449886
|
25/02/2023
|
BANUMATHI
|
2914001WL051032
|
BANUMATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-023-023/451-A
(THEMANGALAM)
|
2914001000NRG23250220232449887
|
25/02/2023
|
Saranya
|
2914001WL051032
|
Saranya
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-023-023/451-A
(THEMANGALAM)
|
2914001000NRG23250220232449888
|
25/02/2023
|
Selvam
|
2914001WL051032
|
Selvam
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-023-023/464-A
(THEMANGALAM)
|
2914001000NRG23250220232449889
|
25/02/2023
|
ANANTHAN
|
2914001WL051032
|
ANANTHAN
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
ANANTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-023-023/492-A
(THEMANGALAM)
|
2914001000NRG23250220232449890
|
25/02/2023
|
Kavitha
|
2914001WL051032
|
Kavitha
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-023-023/514-A
(THEMANGALAM)
|
2914001000NRG23250220232449891
|
25/02/2023
|
kannan
|
2914001WL051032
|
kannan
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
kannan
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-023-023/515-A
(THEMANGALAM)
|
2914001000NRG23250220232449893
|
25/02/2023
|
GNANASUNDARI
|
2914001WL051032
|
GNANASUNDARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
GNANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-023-023/515-A
(THEMANGALAM)
|
2914001000NRG23250220232449892
|
25/02/2023
|
KALVICHELVAM
|
2914001WL051032
|
KALVICHELVAM
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
KALVICHELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-023-023/542-A
(THEMANGALAM)
|
2914001000NRG23250220232449894
|
25/02/2023
|
LAKSHMI
|
2914001WL051032
|
LAKSHMI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-023-023/543-A
(THEMANGALAM)
|
2914001000NRG23250220232449895
|
25/02/2023
|
SAROJA
|
2914001WL051032
|
SAROJA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-023-023/652-A
(THEMANGALAM)
|
2914001000NRG23250220232449896
|
25/02/2023
|
Sangeetha
|
2914001WL051032
|
Sangeetha
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-023-023/657-a
(THEMANGALAM)
|
2914001000NRG23250220232449897
|
25/02/2023
|
SAGUNTHALA
|
2914001WL051032
|
SAGUNTHALA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-023-023/658-a
(THEMANGALAM)
|
2914001000NRG23250220232449898
|
25/02/2023
|
AMMANI
|
2914001WL051032
|
AMMANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
AMMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-023-023/703-a
(THEMANGALAM)
|
2914001000NRG23250220232449899
|
25/02/2023
|
ASUPATHI
|
2914001WL051032
|
ASUPATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
ASUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-023-023/704-a
(THEMANGALAM)
|
2914001000NRG23250220232449900
|
25/02/2023
|
JAYASUDHA
|
2914001WL051032
|
JAYASUDHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
JAYASUDHA
|
HDFC BANK LTD(607152)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-023-023/706-A
(THEMANGALAM)
|
2914001000NRG23250220232449901
|
25/02/2023
|
Veerammal
|
2914001WL051032
|
Veerammal
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-023-023/709-A
(THEMANGALAM)
|
2914001000NRG23250220232449902
|
25/02/2023
|
Muthu
|
2914001WL051032
|
Muthu
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-023-023/72-A
(THEMANGALAM)
|
2914001000NRG23250220232449903
|
25/02/2023
|
ARAVINDAN
|
2914001WL051032
|
ARAVINDAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
ARAVINDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-023-023/720-A
(THEMANGALAM)
|
2914001000NRG23250220232449904
|
25/02/2023
|
Neelavathi
|
2914001WL051032
|
Neelavathi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-023-023/742-D
(THEMANGALAM)
|
2914001000NRG23250220232449905
|
25/02/2023
|
MARIMUTHU
|
2914001WL051032
|
MARIMUTHU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-023-023/753-D
(THEMANGALAM)
|
2914001000NRG23250220232449906
|
25/02/2023
|
KAVITHA
|
2914001WL051032
|
KAVITHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-023-023/756-A
(THEMANGALAM)
|
2914001000NRG23250220232449907
|
25/02/2023
|
KAVITHA
|
2914001WL051032
|
KAVITHA
|
00177
|
IOBA0002832
|
200
|
200
|
Processed
|
02/04/2023
|
|
005716191
|
|
KAVITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-023-023/757-A
(THEMANGALAM)
|
2914001000NRG23250220232449909
|
25/02/2023
|
AMUTHA
|
2914001WL051032
|
AMUTHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-023-023/791-A
(THEMANGALAM)
|
2914001000NRG23250220232449910
|
25/02/2023
|
AARTHI
|
2914001WL051032
|
AARTHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
AARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-023-023/792-A
(THEMANGALAM)
|
2914001000NRG23250220232449912
|
25/02/2023
|
Nagavalli
|
2914001WL051032
|
Nagavalli
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-023-023/792-A
(THEMANGALAM)
|
2914001000NRG23250220232449911
|
25/02/2023
|
Subravelu
|
2914001WL051032
|
Subravelu
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Subravelu
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-023-023/826-D
(THEMANGALAM)
|
2914001000NRG23250220232449913
|
25/02/2023
|
CHANDRA
|
2914001WL051032
|
CHANDRA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-023-023/826-D
(THEMANGALAM)
|
2914001000NRG23250220232449914
|
25/02/2023
|
SEKAR
|
2914001WL051032
|
SEKAR
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-023-023/850-A
(THEMANGALAM)
|
2914001000NRG23250220232449915
|
25/02/2023
|
Umarani
|
2914001WL051032
|
Umarani
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-023-023/857-A
(THEMANGALAM)
|
2914001000NRG23250220232449916
|
25/02/2023
|
SANGEETHA
|
2914001WL051032
|
SANGEETHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
NAGAPATTINAM
|
TN-14-001-023-023/86-a
(THEMANGALAM)
|
2914001000NRG23250220232449917
|
25/02/2023
|
Parameshwari
|
2914001WL051032
|
Parameshwari
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Parameshwari
|
RATNAKAR BANK(607393)
|
|
135
|
NAGAPATTINAM
|
TN-14-001-023-023/961-A
(THEMANGALAM)
|
2914001000NRG23250220232449918
|
25/02/2023
|
KALAVATHI
|
2914001WL051032
|
KALAVATHI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716191
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
NAGAPATTINAM
|
TN-14-001-023-023/987-A
(THEMANGALAM)
|
2914001000NRG23250220232449919
|
25/02/2023
|
mangammal
|
2914001WL051032
|
mangammal
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154944
|
154944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157544
|
157544
|
|
|
|
|
|
|
|