|
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-14-001-021-001/149-D
(SANGAMANGALAM)
|
2914001000NRG23270820221194609
|
27/08/2022
|
SELVAMANI
|
2914001WL023238
|
SELVAMANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-021-001/162-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194610
|
27/08/2022
|
MEGALA
|
2914001WL023238
|
MEGALA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-021-001/530-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194611
|
27/08/2022
|
GOMATHI
|
2914001WL023238
|
GOMATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-021-001/641-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194612
|
27/08/2022
|
RAJALAKSHMI
|
2914001WL023238
|
RAJALAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-021-002/129-B
(SANGAMANGALAM)
|
2914001000NRG23270820221194613
|
27/08/2022
|
GANESAN
|
2914001WL023238
|
GANESAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-021-002/129-B
(SANGAMANGALAM)
|
2914001000NRG23270820221194615
|
27/08/2022
|
kannadhasan
|
2914001WL023238
|
kannadhasan
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
kannadhasan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-021-002/129-B
(SANGAMANGALAM)
|
2914001000NRG23270820221194614
|
27/08/2022
|
SEETHALAKSHMI
|
2914001WL023238
|
SEETHALAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-021-002/797-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194617
|
27/08/2022
|
SUBHA
|
2914001WL023238
|
SUBHA
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-021-002/902-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194619
|
27/08/2022
|
GOMATHI
|
2914001WL023238
|
GOMATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-021-002/916-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194620
|
27/08/2022
|
MUTHU
|
2914001WL023238
|
MUTHU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-021-021/107-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194624
|
27/08/2022
|
ABINAYA
|
2914001WL023238
|
ABINAYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
ABINAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-021-021/107-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194623
|
27/08/2022
|
TAMILSELVI
|
2914001WL023238
|
TAMILSELVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-021-021/110-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194626
|
27/08/2022
|
ANDAL
|
2914001WL023238
|
ANDAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-021-021/110-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194627
|
27/08/2022
|
JAYACHANDRAN
|
2914001WL023238
|
JAYACHANDRAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
JAYACHANDRAN
|
INDIAN BANK(607105)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-021-021/110-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194625
|
27/08/2022
|
KALIYAPPAN
|
2914001WL023238
|
KALIYAPPAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
KALIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-021-021/113-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194629
|
27/08/2022
|
GANDHIMATHI
|
2914001WL023238
|
GANDHIMATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-021-021/113-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194628
|
27/08/2022
|
RAVI
|
2914001WL023238
|
RAVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-021-021/124-B
(SANGAMANGALAM)
|
2914001000NRG23270820221194632
|
27/08/2022
|
ANBAZHAGAN
|
2914001WL023238
|
ANBAZHAGAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
ANBAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-021-021/124-B
(SANGAMANGALAM)
|
2914001000NRG23270820221194631
|
27/08/2022
|
SASIKALA
|
2914001WL023238
|
SASIKALA
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-021-021/138-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194633
|
27/08/2022
|
USHARANI
|
2914001WL023238
|
USHARANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-021-021/140-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194635
|
27/08/2022
|
RAJABOOPATHI
|
2914001WL023238
|
RAJABOOPATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAJABOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-021-021/140-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194634
|
27/08/2022
|
RANI
|
2914001WL023238
|
RANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RANI
|
RATNAKAR BANK(607393)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-021-021/154-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194637
|
27/08/2022
|
BANUMATHI
|
2914001WL023238
|
BANUMATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-021-021/154-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194636
|
27/08/2022
|
JAYABAL
|
2914001WL023238
|
JAYABAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
JAYABAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-021-021/156-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194638
|
27/08/2022
|
TAMILARASI
|
2914001WL023238
|
TAMILARASI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-021-021/169-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194639
|
27/08/2022
|
KALIMUTHU
|
2914001WL023238
|
KALIMUTHU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-021-021/181-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194640
|
27/08/2022
|
PATTU
|
2914001WL023238
|
PATTU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-021-021/181-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194641
|
27/08/2022
|
RAMAKRISHNAN
|
2914001WL023238
|
RAMAKRISHNAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-021-021/194-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194642
|
27/08/2022
|
FATHIMA
|
2914001WL023238
|
FATHIMA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-021-021/200-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194644
|
27/08/2022
|
ELAMBAL
|
2914001WL023238
|
ELAMBAL
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
ELAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-021-021/207-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194645
|
27/08/2022
|
HEMALATHA
|
2914001WL023238
|
HEMALATHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-021-021/211-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194646
|
27/08/2022
|
KILIYAMMAL
|
2914001WL023238
|
KILIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
KILIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-021-021/213-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194647
|
27/08/2022
|
BACKIYAM
|
2914001WL023238
|
BACKIYAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
BACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-021-021/213-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194648
|
27/08/2022
|
MATHAVI
|
2914001WL023238
|
MATHAVI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
MATHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-021-021/214-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194649
|
27/08/2022
|
BHARATHI
|
2914001WL023238
|
BHARATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-021-021/240-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194651
|
27/08/2022
|
KALAISELVI
|
2914001WL023238
|
KALAISELVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-021-021/255-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194652
|
27/08/2022
|
MYTHILI
|
2914001WL023238
|
MYTHILI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MYTHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-021-021/258-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194653
|
27/08/2022
|
SHANTHA
|
2914001WL023238
|
SHANTHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SHANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-021-021/263-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194654
|
27/08/2022
|
ANANTHRAJ
|
2914001WL023238
|
ANANTHRAJ
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
ANANTHRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-021-021/263-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194655
|
27/08/2022
|
kamaraj
|
2914001WL023238
|
kamaraj
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-021-021/264-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194657
|
27/08/2022
|
KALIYAPAN
|
2914001WL023238
|
KALIYAPAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
KALIYAPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-021-021/264-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194656
|
27/08/2022
|
RAJALAKSHMI
|
2914001WL023238
|
RAJALAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-021-021/265-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194660
|
27/08/2022
|
DHARMARAJ
|
2914001WL023238
|
DHARMARAJ
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
DHARMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-021-021/265-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194658
|
27/08/2022
|
SUBRAMANIAN
|
2914001WL023238
|
SUBRAMANIAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-021-021/265-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194659
|
27/08/2022
|
VASANTHA
|
2914001WL023238
|
VASANTHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-021-021/315-B
(SANGAMANGALAM)
|
2914001000NRG23270820221194661
|
27/08/2022
|
KALAISELVI
|
2914001WL023238
|
KALAISELVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-021-021/316-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194663
|
27/08/2022
|
MADHAVAN
|
2914001WL023238
|
MADHAVAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MADHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-021-021/316-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194662
|
27/08/2022
|
MALLIKA
|
2914001WL023238
|
MALLIKA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-021-021/320-B
(SANGAMANGALAM)
|
2914001000NRG23270820221194665
|
27/08/2022
|
SAVITHIRI
|
2914001WL023238
|
SAVITHIRI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-021-021/331-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194667
|
27/08/2022
|
BALU
|
2914001WL023238
|
BALU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-021-021/331-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194668
|
27/08/2022
|
NEELA
|
2914001WL023238
|
NEELA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-021-021/332-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194669
|
27/08/2022
|
BANUMATHI
|
2914001WL023238
|
BANUMATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-021-021/333-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194670
|
27/08/2022
|
REVATHI
|
2914001WL023238
|
REVATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-021-021/342-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194672
|
27/08/2022
|
MANIMEGALAI
|
2914001WL023238
|
MANIMEGALAI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-021-021/352-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194674
|
27/08/2022
|
Jothi
|
2914001WL023238
|
Jothi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-021-021/359-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194676
|
27/08/2022
|
MANGAIYARKARASI
|
2914001WL023238
|
MANGAIYARKARASI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-021-021/361-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194678
|
27/08/2022
|
AARAVALLI
|
2914001WL023238
|
AARAVALLI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
AARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-021-021/374-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194679
|
27/08/2022
|
FATHIMABEEVI
|
2914001WL023238
|
FATHIMABEEVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
FATHIMABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-021-021/393-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194680
|
27/08/2022
|
SAVITHRI
|
2914001WL023238
|
SAVITHRI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-021-021/412-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194681
|
27/08/2022
|
VASANHI
|
2914001WL023238
|
VASANHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
VASANHI
|
RATNAKAR BANK(607393)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-021-021/415-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194684
|
27/08/2022
|
RAJKUMAR
|
2914001WL023238
|
RAJKUMAR
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAJKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-021-021/415-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194683
|
27/08/2022
|
SATHISHKUMAR
|
2914001WL023238
|
SATHISHKUMAR
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SATHISHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-021-021/415-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194682
|
27/08/2022
|
SUDHA
|
2914001WL023238
|
SUDHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-021-021/421-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194685
|
27/08/2022
|
RAJESHWARI
|
2914001WL023238
|
RAJESHWARI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-021-021/422-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194686
|
27/08/2022
|
KAVITHA
|
2914001WL023238
|
KAVITHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-021-021/440-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194688
|
27/08/2022
|
KANNAKI
|
2914001WL023238
|
KANNAKI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
KANNAKI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-021-021/445-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194689
|
27/08/2022
|
KUMAR
|
2914001WL023238
|
KUMAR
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-021-021/445-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194690
|
27/08/2022
|
SUMITHRA
|
2914001WL023238
|
SUMITHRA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-021-021/475-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194691
|
27/08/2022
|
VASANTHA
|
2914001WL023238
|
VASANTHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-021-021/480-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194694
|
27/08/2022
|
PATTU
|
2914001WL023238
|
PATTU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-021-021/480-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194695
|
27/08/2022
|
RAMESH
|
2914001WL023238
|
RAMESH
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-021-021/480-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194693
|
27/08/2022
|
TAMILARASI
|
2914001WL023238
|
TAMILARASI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-021-021/485-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194697
|
27/08/2022
|
RASATHI
|
2914001WL023238
|
RASATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-021-021/487-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194700
|
27/08/2022
|
DEEPA
|
2914001WL023238
|
DEEPA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
DEEPA
|
CANARA BANK(508532)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-021-021/487-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194699
|
27/08/2022
|
KRISHNAVENI
|
2914001WL023238
|
KRISHNAVENI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
KRISHNAVENI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-021-021/504-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194702
|
27/08/2022
|
RAJALAKSHMI
|
2914001WL023238
|
RAJALAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-021-021/504-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194701
|
27/08/2022
|
RAMYA
|
2914001WL023238
|
RAMYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-021-021/515-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194703
|
27/08/2022
|
KALAIVANAN
|
2914001WL023238
|
KALAIVANAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
KALAIVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-021-021/526-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194704
|
27/08/2022
|
VALARMATHI
|
2914001WL023238
|
VALARMATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-021-021/533-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194705
|
27/08/2022
|
GEETHA
|
2914001WL023238
|
GEETHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-021-021/55-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194706
|
27/08/2022
|
VALARMATHI
|
2914001WL023238
|
VALARMATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-021-021/575-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194708
|
27/08/2022
|
REAVATHI
|
2914001WL023238
|
REAVATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
REAVATHI
|
HDFC BANK LTD(607152)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-021-021/622-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194709
|
27/08/2022
|
SUNTHARI
|
2914001WL023238
|
SUNTHARI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUNTHARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-021-021/625-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194710
|
27/08/2022
|
GOWRI
|
2914001WL023238
|
GOWRI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-021-021/631-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194712
|
27/08/2022
|
HAMEEDSHIEK
|
2914001WL023238
|
HAMEEDSHIEK
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
HAMEEDSHIEK
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-021-021/631-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194711
|
27/08/2022
|
THENSHABAGAM
|
2914001WL023238
|
THENSHABAGAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
THENSHABAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-021-021/633-B
(SANGAMANGALAM)
|
2914001000NRG23270820221194713
|
27/08/2022
|
YASOTHA
|
2914001WL023238
|
YASOTHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
YASOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-021-021/635-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194714
|
27/08/2022
|
VASANTHI
|
2914001WL023238
|
VASANTHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-021-021/637-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194715
|
27/08/2022
|
ANBUMANI
|
2914001WL023238
|
ANBUMANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
ANBUMANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-021-021/637-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194716
|
27/08/2022
|
SINGARAVELU
|
2914001WL023238
|
SINGARAVELU
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
SINGARAVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-021-021/638-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194717
|
27/08/2022
|
NISHANTHINI
|
2914001WL023238
|
NISHANTHINI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
NISHANTHINI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-021-021/639-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194718
|
27/08/2022
|
PATHMA
|
2914001WL023238
|
PATHMA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
PATHMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-021-021/642-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194719
|
27/08/2022
|
JAYALAKSHMI
|
2914001WL023238
|
JAYALAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-021-021/643-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194721
|
27/08/2022
|
PAPAIYAN
|
2914001WL023238
|
PAPAIYAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
PAPAIYAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-021-021/643-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194720
|
27/08/2022
|
PUNITHA
|
2914001WL023238
|
PUNITHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
PUNITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-021-021/644-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194722
|
27/08/2022
|
BUVANESWARI
|
2914001WL023238
|
BUVANESWARI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
BUVANESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-021-021/645-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194723
|
27/08/2022
|
RAJAM
|
2914001WL023238
|
RAJAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAJAM
|
HDFC BANK LTD(607152)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-021-021/649-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194724
|
27/08/2022
|
DHANALAKSHMI
|
2914001WL023238
|
DHANALAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
DHANALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-021-021/653-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194725
|
27/08/2022
|
RAJAKUMARI
|
2914001WL023238
|
RAJAKUMARI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAJAKUMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-021-021/654-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194727
|
27/08/2022
|
SUSELA
|
2914001WL023238
|
SUSELA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUSELA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-021-021/656-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194728
|
27/08/2022
|
SHANGEETHA
|
2914001WL023238
|
SHANGEETHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SHANGEETHA
|
HDFC BANK LTD(607152)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-021-021/663-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194729
|
27/08/2022
|
USHA
|
2914001WL023238
|
USHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-021-021/665-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194730
|
27/08/2022
|
SHIVAGAMI
|
2914001WL023238
|
SHIVAGAMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SHIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-021-021/671-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194732
|
27/08/2022
|
REKA
|
2914001WL023238
|
REKA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-021-021/671-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194731
|
27/08/2022
|
SHEVAPAKIYAM
|
2914001WL023238
|
SHEVAPAKIYAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SHEVAPAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-021-021/677-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194733
|
27/08/2022
|
SUMATHI
|
2914001WL023238
|
SUMATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-021-021/68-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194734
|
27/08/2022
|
indhirani
|
2914001WL023238
|
indhirani
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
indhirani
|
RATNAKAR BANK(607393)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-021-021/705-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194735
|
27/08/2022
|
RUKMANIYAMMAL
|
2914001WL023238
|
RUKMANIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RUKMANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-021-021/708-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194736
|
27/08/2022
|
KIRIJA
|
2914001WL023238
|
KIRIJA
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286972
|
|
KIRIJA
|
CANARA BANK(508532)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-021-021/73-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194737
|
27/08/2022
|
BASKARAN
|
2914001WL023238
|
BASKARAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
BASKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-021-021/73-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194738
|
27/08/2022
|
SHANTHI
|
2914001WL023238
|
SHANTHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-021-021/783-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194739
|
27/08/2022
|
CHITRA
|
2914001WL023238
|
CHITRA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-021-021/789-C
(SANGAMANGALAM)
|
2914001000NRG23270820221194740
|
27/08/2022
|
PALANIVEL
|
2914001WL023238
|
PALANIVEL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-021-021/793-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194742
|
27/08/2022
|
RATHIKA
|
2914001WL023238
|
RATHIKA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-021-021/795-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194743
|
27/08/2022
|
SUNDARESAN
|
2914001WL023238
|
SUNDARESAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUNDARESAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-021-021/796-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194744
|
27/08/2022
|
SUNDARI
|
2914001WL023238
|
SUNDARI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-021-021/799-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194745
|
27/08/2022
|
NAGARETHINAM
|
2914001WL023238
|
NAGARETHINAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
NAGARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-021-021/800-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194746
|
27/08/2022
|
KALAIVANI
|
2914001WL023238
|
KALAIVANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-021-021/804-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194747
|
27/08/2022
|
RANI
|
2914001WL023238
|
RANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-021-021/811-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194748
|
27/08/2022
|
kavitha
|
2914001WL023238
|
kavitha
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
kavitha
|
HDFC BANK LTD(607152)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-021-021/812-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194750
|
27/08/2022
|
ARULSELVI
|
2914001WL023238
|
ARULSELVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
ARULSELVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-021-021/812-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194749
|
27/08/2022
|
SANTHAKUMARI
|
2914001WL023238
|
SANTHAKUMARI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SANTHAKUMARI
|
HDFC BANK LTD(607152)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-021-021/818-D
(SANGAMANGALAM)
|
2914001000NRG23270820221194751
|
27/08/2022
|
PAPPATHI
|
2914001WL023238
|
PAPPATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-021-021/851-B
(SANGAMANGALAM)
|
2914001000NRG23270820221194752
|
27/08/2022
|
SHEIK ABDUL KADAR
|
2914001WL023238
|
SHEIK ABDUL KADAR
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SHEIK ABDUL KADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-021-021/862-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194753
|
27/08/2022
|
SEEIYATHSULTHANBEEVI
|
2914001WL023238
|
SEEIYATHSULTHANBEEVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
SEEIYATHSULTHANBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-021-021/864-B
(SANGAMANGALAM)
|
2914001000NRG23270820221194756
|
27/08/2022
|
RASOOLBEEVI
|
2914001WL023238
|
RASOOLBEEVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RASOOLBEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-021-021/868-B
(SANGAMANGALAM)
|
2914001000NRG23270820221194757
|
27/08/2022
|
VEMBU
|
2914001WL023238
|
VEMBU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-021-021/872-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194758
|
27/08/2022
|
RAMBAMANI
|
2914001WL023238
|
RAMBAMANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAMBAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-021-021/890-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194759
|
27/08/2022
|
CHANDRA
|
2914001WL023238
|
CHANDRA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-021-021/898-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194760
|
27/08/2022
|
JEEVA
|
2914001WL023238
|
JEEVA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-021-021/901-B
(SANGAMANGALAM)
|
2914001000NRG23270820221194761
|
27/08/2022
|
PUNITHAVALLI
|
2914001WL023238
|
PUNITHAVALLI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
PUNITHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-021-021/914-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194762
|
27/08/2022
|
MALA
|
2914001WL023238
|
MALA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
MALA
|
HDFC BANK LTD(607152)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-021-021/938-A
(SANGAMANGALAM)
|
2914001000NRG23270820221194764
|
27/08/2022
|
HARI KRISHNAN
|
2914001WL023238
|
HARI KRISHNAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
HARI KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132215
|
132215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132215
|
132215
|
|
|
|
|
|
|
|