|
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-14-001-021-001/839-C
(SANGAMANGALAM)
|
2914001000NRG23020920221282456
|
02/09/2022
|
GOMATHI
|
2914001WL024808
|
GOMATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-021-001/937-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282457
|
02/09/2022
|
MUTHALAGI
|
2914001WL024808
|
MUTHALAGI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
MUTHALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-021-021/105-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282463
|
02/09/2022
|
GANESAN
|
2914001WL024808
|
GANESAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-021-021/105-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282464
|
02/09/2022
|
THANGACHIYAMMAL
|
2914001WL024808
|
THANGACHIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
THANGACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-021-021/114-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282465
|
02/09/2022
|
Govindharaj
|
2914001WL024808
|
Govindharaj
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Govindharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-021-021/114-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282466
|
02/09/2022
|
vasantha
|
2914001WL024808
|
vasantha
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-021-021/120-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282467
|
02/09/2022
|
KOKILAM
|
2914001WL024808
|
KOKILAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
KOKILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-021-021/127-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282468
|
02/09/2022
|
VALLIYAMMAI
|
2914001WL024808
|
VALLIYAMMAI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-021-021/13-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282469
|
02/09/2022
|
THANGACHIYAMMAL
|
2914001WL024808
|
THANGACHIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
THANGACHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-021-021/139-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282470
|
02/09/2022
|
Muthuselvi
|
2914001WL024808
|
Muthuselvi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muthuselvi
|
HDFC BANK LTD(607152)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-021-021/141-B
(SANGAMANGALAM)
|
2914001000NRG23020920221282471
|
02/09/2022
|
VIJAYA
|
2914001WL024808
|
VIJAYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-021-021/152-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282473
|
02/09/2022
|
SRINIVASAN
|
2914001WL024808
|
SRINIVASAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-021-021/152-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282474
|
02/09/2022
|
VASUKI
|
2914001WL024808
|
VASUKI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-021-021/170-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282475
|
02/09/2022
|
KANAGAMMAL
|
2914001WL024808
|
KANAGAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
KANAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-021-021/172-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282476
|
02/09/2022
|
PARVATHI
|
2914001WL024808
|
PARVATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-021-021/174-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282477
|
02/09/2022
|
AMBIGAPATHI
|
2914001WL024808
|
AMBIGAPATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
AMBIGAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-021-021/190-B
(SANGAMANGALAM)
|
2914001000NRG23020920221282478
|
02/09/2022
|
EAMANUNJAM
|
2914001WL024808
|
EAMANUNJAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
EAMANUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-021-021/203-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282480
|
02/09/2022
|
MEENAKSHI
|
2914001WL024808
|
MEENAKSHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-021-021/203-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282479
|
02/09/2022
|
VELLAISAMY
|
2914001WL024808
|
VELLAISAMY
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
VELLAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-021-021/210-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282481
|
02/09/2022
|
SELLAMAL
|
2914001WL024808
|
SELLAMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SELLAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-021-021/218-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282482
|
02/09/2022
|
kalaiselvi
|
2914001WL024808
|
kalaiselvi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-021-021/225-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282483
|
02/09/2022
|
Jayalakshmi
|
2914001WL024808
|
Jayalakshmi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-021-021/228-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282484
|
02/09/2022
|
PATHMINI
|
2914001WL024808
|
PATHMINI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
PATHMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-021-021/231-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282485
|
02/09/2022
|
VIJAYA
|
2914001WL024808
|
VIJAYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-021-021/234-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282487
|
02/09/2022
|
ANBAZHAGI
|
2914001WL024808
|
ANBAZHAGI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
ANBAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-021-021/234-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282486
|
02/09/2022
|
SUBRAMANIYAN
|
2914001WL024808
|
SUBRAMANIYAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-021-021/235-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282488
|
02/09/2022
|
ANJAN
|
2914001WL024808
|
ANJAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
ANJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-021-021/235-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282489
|
02/09/2022
|
INDRANI
|
2914001WL024808
|
INDRANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-021-021/24-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282491
|
02/09/2022
|
ARUMUGAM
|
2914001WL024808
|
ARUMUGAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-021-021/24-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282490
|
02/09/2022
|
PECHIYAMMAL
|
2914001WL024808
|
PECHIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
PECHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-021-021/249-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282492
|
02/09/2022
|
KUMAR
|
2914001WL024808
|
KUMAR
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-021-021/249-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282493
|
02/09/2022
|
UMA
|
2914001WL024808
|
UMA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-021-021/262-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282494
|
02/09/2022
|
KILIYAMMAL
|
2914001WL024808
|
KILIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
KILIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-021-021/262-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282495
|
02/09/2022
|
Lakshmi
|
2914001WL024808
|
Lakshmi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-021-021/277-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282496
|
02/09/2022
|
KAMALA
|
2914001WL024808
|
KAMALA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-021-021/29-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282497
|
02/09/2022
|
KAMARAJ
|
2914001WL024808
|
KAMARAJ
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
KAMARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-021-021/29-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282498
|
02/09/2022
|
RANI
|
2914001WL024808
|
RANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
RANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-021-021/297-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282499
|
02/09/2022
|
VIVEK
|
2914001WL024808
|
VIVEK
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
VIVEK
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-021-021/299-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282500
|
02/09/2022
|
KASTHURI
|
2914001WL024808
|
KASTHURI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-021-021/299-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282501
|
02/09/2022
|
MANGANISELVAN
|
2914001WL024808
|
MANGANISELVAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
MANGANISELVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-021-021/299-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282502
|
02/09/2022
|
MARUTHANAYAGI
|
2914001WL024808
|
MARUTHANAYAGI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
MARUTHANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-021-021/3-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282504
|
02/09/2022
|
MARIYAMMAL
|
2914001WL024808
|
MARIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-021-021/3-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282503
|
02/09/2022
|
THIRUGNANAM
|
2914001WL024808
|
THIRUGNANAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
THIRUGNANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-021-021/302-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282505
|
02/09/2022
|
MANIYAMMAL
|
2914001WL024808
|
MANIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-021-021/322-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282506
|
02/09/2022
|
ANANTHAVALLI
|
2914001WL024808
|
ANANTHAVALLI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-021-021/349-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282507
|
02/09/2022
|
KILIYAMMAL
|
2914001WL024808
|
KILIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
KILIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-021-021/36-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282508
|
02/09/2022
|
Ganesan
|
2914001WL024808
|
Ganesan
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-021-021/36-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282510
|
02/09/2022
|
prema
|
2914001WL024808
|
prema
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
prema
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-021-021/36-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282509
|
02/09/2022
|
SAROJA
|
2914001WL024808
|
SAROJA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-021-021/377-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282511
|
02/09/2022
|
MYTHILI
|
2914001WL024808
|
MYTHILI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
MYTHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-021-021/4-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282512
|
02/09/2022
|
MALAR
|
2914001WL024808
|
MALAR
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-021-021/448-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282513
|
02/09/2022
|
Santhi
|
2914001WL024808
|
Santhi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-021-021/459-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282514
|
02/09/2022
|
DEEPA
|
2914001WL024808
|
DEEPA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-021-021/459-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282515
|
02/09/2022
|
sakthivel
|
2914001WL024808
|
sakthivel
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-021-021/471-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282516
|
02/09/2022
|
Usha
|
2914001WL024808
|
Usha
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-021-021/473-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282517
|
02/09/2022
|
MALLIKA
|
2914001WL024808
|
MALLIKA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
MALLIKA
|
HDFC BANK LTD(607152)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-021-021/473-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282518
|
02/09/2022
|
RAJENDRAN
|
2914001WL024808
|
RAJENDRAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-021-021/474-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282519
|
02/09/2022
|
durkaamirtham
|
2914001WL024808
|
durkaamirtham
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
durkaamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-021-021/474-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282520
|
02/09/2022
|
elangovan
|
2914001WL024808
|
elangovan
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-021-021/49-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282521
|
02/09/2022
|
saroja
|
2914001WL024808
|
saroja
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-021-021/506-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282522
|
02/09/2022
|
Malathi
|
2914001WL024808
|
Malathi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-021-021/508-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282523
|
02/09/2022
|
KILIYAMMAL
|
2914001WL024808
|
KILIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
KILIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-021-021/509-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282525
|
02/09/2022
|
RENUKA
|
2914001WL024808
|
RENUKA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-021-021/52-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282526
|
02/09/2022
|
ABIRAMI
|
2914001WL024808
|
ABIRAMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-021-021/56-B
(SANGAMANGALAM)
|
2914001000NRG23020920221282527
|
02/09/2022
|
Manjula
|
2914001WL024808
|
Manjula
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-021-021/62-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282529
|
02/09/2022
|
jaya
|
2914001WL024808
|
jaya
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-021-021/62-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282528
|
02/09/2022
|
SELLATHURAI
|
2914001WL024808
|
SELLATHURAI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SELLATHURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-021-021/64-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282530
|
02/09/2022
|
SIVASAKTHI
|
2914001WL024808
|
SIVASAKTHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SIVASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-021-021/647-B
(SANGAMANGALAM)
|
2914001000NRG23020920221282531
|
02/09/2022
|
Valarmathi
|
2914001WL024808
|
Valarmathi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-021-021/673-B
(SANGAMANGALAM)
|
2914001000NRG23020920221282532
|
02/09/2022
|
PARAMESHWARI
|
2914001WL024808
|
PARAMESHWARI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-021-021/71-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282535
|
02/09/2022
|
THAYALNAYAGI
|
2914001WL024808
|
THAYALNAYAGI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
THAYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-021-021/75-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282536
|
02/09/2022
|
KUMAR
|
2914001WL024808
|
KUMAR
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-021-021/75-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282537
|
02/09/2022
|
PUSHPA
|
2914001WL024808
|
PUSHPA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-021-021/76-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282538
|
02/09/2022
|
nallatchi
|
2914001WL024808
|
nallatchi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
nallatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-021-021/77-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282539
|
02/09/2022
|
MARIMUTHU
|
2914001WL024808
|
MARIMUTHU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-021-021/79-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282541
|
02/09/2022
|
MAHALAKSHMI
|
2914001WL024808
|
MAHALAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-021-021/80-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282542
|
02/09/2022
|
KALIYAPERUMAL
|
2914001WL024808
|
KALIYAPERUMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-021-021/83-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282543
|
02/09/2022
|
CHITRA
|
2914001WL024808
|
CHITRA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-021-021/84-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282544
|
02/09/2022
|
RAJENDRAN
|
2914001WL024808
|
RAJENDRAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-021-021/84-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282545
|
02/09/2022
|
SELVI
|
2914001WL024808
|
SELVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-021-021/885-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282546
|
02/09/2022
|
KARTHI
|
2914001WL024808
|
KARTHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
KARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-021-021/912-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282547
|
02/09/2022
|
NITHYA
|
2914001WL024808
|
NITHYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-021-021/94-A
(SANGAMANGALAM)
|
2914001000NRG23020920221282548
|
02/09/2022
|
SHANTHI
|
2914001WL024808
|
SHANTHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82800
|
82800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82800
|
82800
|
|
|
|
|
|
|
|