|
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-14-001-024-002/405-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743615
|
18/11/2022
|
MALA
|
2914001WL037094
|
MALA
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
MALA
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-024-002/418-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743617
|
18/11/2022
|
MAHESWARI
|
2914001WL037094
|
MAHESWARI
|
00177
|
IOBA0000062
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-024-002/424-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743619
|
18/11/2022
|
SAGAYAMARY
|
2914001WL037094
|
SAGAYAMARY
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-024-024/105-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743622
|
18/11/2022
|
ANJAMMAL
|
2914001WL037094
|
ANJAMMAL
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-024-024/108-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743623
|
18/11/2022
|
AMIRTHAVALLI
|
2914001WL037094
|
AMIRTHAVALLI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-024-024/109-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743624
|
18/11/2022
|
RAMACHANDRAN
|
2914001WL037094
|
RAMACHANDRAN
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-024-024/112-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743625
|
18/11/2022
|
Dhanalakshmi.A
|
2914001WL037094
|
Dhanalakshmi.A
|
00177
|
IOBA0000062
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanalakshmi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-024-024/114-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743626
|
18/11/2022
|
MINNALKODI
|
2914001WL037094
|
MINNALKODI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
MINNALKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-024-024/116-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743627
|
18/11/2022
|
RAMAYEE
|
2914001WL037094
|
RAMAYEE
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-024-024/120-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743628
|
18/11/2022
|
PAPATHI .S
|
2914001WL037094
|
PAPATHI .S
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAPATHI .S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-024-024/121-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743629
|
18/11/2022
|
VASANTHA
|
2914001WL037094
|
VASANTHA
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-024-024/125-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743630
|
18/11/2022
|
SANMUGAVALLI.M
|
2914001WL037094
|
SANMUGAVALLI.M
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
SANMUGAVALLI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-024-024/128-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743631
|
18/11/2022
|
VEERAMMAL
|
2914001WL037094
|
VEERAMMAL
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-024-024/129-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743632
|
18/11/2022
|
SELLAMMAL.V
|
2914001WL037094
|
SELLAMMAL.V
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
SELLAMMAL.V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-024-024/140-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743633
|
18/11/2022
|
CHELLAMMAL
|
2914001WL037094
|
CHELLAMMAL
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-024-024/154-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743634
|
18/11/2022
|
RUCKMANI
|
2914001WL037094
|
RUCKMANI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
RUCKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-024-024/16-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743635
|
18/11/2022
|
Tamilkodi.V
|
2914001WL037094
|
Tamilkodi.V
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Tamilkodi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-024-024/171-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743636
|
18/11/2022
|
SHANTHI
|
2914001WL037094
|
SHANTHI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-024-024/179-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743637
|
18/11/2022
|
JACKULIN
|
2914001WL037094
|
JACKULIN
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
JACKULIN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-024-024/185-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743638
|
18/11/2022
|
LAKSHMI
|
2914001WL037094
|
LAKSHMI
|
00177
|
IOBA0000062
|
750
|
750
|
Rejected
|
29/11/2022
|
|
013030450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NAGAPATTINAM
|
TN-14-001-024-024/19-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743639
|
18/11/2022
|
TAMILARASI
|
2914001WL037094
|
TAMILARASI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-024-024/192-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743640
|
18/11/2022
|
KANAGAVALLI
|
2914001WL037094
|
KANAGAVALLI
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-024-024/193-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743641
|
18/11/2022
|
Rajakumari
|
2914001WL037094
|
Rajakumari
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-024-024/194-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743642
|
18/11/2022
|
PACKRIYAMMAL
|
2914001WL037094
|
PACKRIYAMMAL
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
PACKRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-024-024/196-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743643
|
18/11/2022
|
Shanthi
|
2914001WL037094
|
Shanthi
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-024-024/197-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743644
|
18/11/2022
|
MALARKODI
|
2914001WL037094
|
MALARKODI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-024-024/198-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743645
|
18/11/2022
|
KAROLINMERI
|
2914001WL037094
|
KAROLINMERI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
KAROLINMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-024-024/199-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743646
|
18/11/2022
|
RAJATHI.M
|
2914001WL037094
|
RAJATHI.M
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAJATHI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-024-024/202-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743647
|
18/11/2022
|
KALAYARASI
|
2914001WL037094
|
KALAYARASI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALAYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-024-024/206-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743648
|
18/11/2022
|
NEELATCHI.R
|
2914001WL037094
|
NEELATCHI.R
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
NEELATCHI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-024-024/207-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743649
|
18/11/2022
|
MARIMUTHU
|
2914001WL037094
|
MARIMUTHU
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-024-024/209-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743650
|
18/11/2022
|
RASAMMAL
|
2914001WL037094
|
RASAMMAL
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-024-024/210-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743651
|
18/11/2022
|
LAKSHMI
|
2914001WL037094
|
LAKSHMI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-024-024/216-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743653
|
18/11/2022
|
ARULRANI
|
2914001WL037094
|
ARULRANI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
ARULRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-024-024/218-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743654
|
18/11/2022
|
MAHESWARI
|
2914001WL037094
|
MAHESWARI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-024-024/223-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743655
|
18/11/2022
|
MALLIGA
|
2914001WL037094
|
MALLIGA
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-024-024/226-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743656
|
18/11/2022
|
NAGALAKSHMI
|
2914001WL037094
|
NAGALAKSHMI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-024-024/240-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743658
|
18/11/2022
|
KASTHURI
|
2914001WL037094
|
KASTHURI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-024-024/241-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743659
|
18/11/2022
|
PUSHPAVALLI.M
|
2914001WL037094
|
PUSHPAVALLI.M
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
PUSHPAVALLI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-024-024/246-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743661
|
18/11/2022
|
IRUTHAYAMARY
|
2914001WL037094
|
IRUTHAYAMARY
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
IRUTHAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-024-024/254-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743662
|
18/11/2022
|
RAJALAKSHMI
|
2914001WL037094
|
RAJALAKSHMI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-024-024/255-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743663
|
18/11/2022
|
ELIZHABATHRANI
|
2914001WL037094
|
ELIZHABATHRANI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
ELIZHABATHRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-024-024/262-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743664
|
18/11/2022
|
VASANTHA.R
|
2914001WL037094
|
VASANTHA.R
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
VASANTHA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-024-024/270-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743665
|
18/11/2022
|
RASAMMAL.K
|
2914001WL037094
|
RASAMMAL.K
|
00177
|
IOBA0000062
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
RASAMMAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-024-024/273-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743666
|
18/11/2022
|
POONGOTHAI
|
2914001WL037094
|
POONGOTHAI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-024-024/274-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743667
|
18/11/2022
|
KALAVATHI
|
2914001WL037094
|
KALAVATHI
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-024-024/277-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743669
|
18/11/2022
|
JAYALAKSHMI
|
2914001WL037094
|
JAYALAKSHMI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-024-024/28-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743670
|
18/11/2022
|
RANI
|
2914001WL037094
|
RANI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-024-024/285-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743671
|
18/11/2022
|
RAMAMIRTHAM
|
2914001WL037094
|
RAMAMIRTHAM
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAMAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-024-024/286-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743672
|
18/11/2022
|
LAKSHMI
|
2914001WL037094
|
LAKSHMI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-024-024/29-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743674
|
18/11/2022
|
MARIMUTHU
|
2914001WL037094
|
MARIMUTHU
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-024-024/295-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743675
|
18/11/2022
|
MALLIKA
|
2914001WL037094
|
MALLIKA
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-024-024/297-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743676
|
18/11/2022
|
MALA
|
2914001WL037094
|
MALA
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-024-024/298-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743677
|
18/11/2022
|
SULOCHANA
|
2914001WL037094
|
SULOCHANA
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-024-024/299-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743678
|
18/11/2022
|
SARASWATHI
|
2914001WL037094
|
SARASWATHI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-024-024/304-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743680
|
18/11/2022
|
parvathi
|
2914001WL037094
|
parvathi
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-024-024/31-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743681
|
18/11/2022
|
PATHIMAKANI.T
|
2914001WL037094
|
PATHIMAKANI.T
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
PATHIMAKANI.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-024-024/32-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743682
|
18/11/2022
|
MUTHULAKSHMI
|
2914001WL037094
|
MUTHULAKSHMI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-024-024/327-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743683
|
18/11/2022
|
VEDHANAYAKI
|
2914001WL037094
|
VEDHANAYAKI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
VEDHANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-024-024/33-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743684
|
18/11/2022
|
JAYALALITHA
|
2914001WL037094
|
JAYALALITHA
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
JAYALALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-024-024/34-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743685
|
18/11/2022
|
LAKSHMI
|
2914001WL037094
|
LAKSHMI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-024-024/340-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743686
|
18/11/2022
|
VEDHANAYAGI
|
2914001WL037094
|
VEDHANAYAGI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
VEDHANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-024-024/346-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743688
|
18/11/2022
|
SORNAM
|
2914001WL037094
|
SORNAM
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-024-024/355-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743689
|
18/11/2022
|
KAMALA
|
2914001WL037094
|
KAMALA
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-024-024/359-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743690
|
18/11/2022
|
SELVARANI
|
2914001WL037094
|
SELVARANI
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-024-024/36-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743691
|
18/11/2022
|
Vijayalakshmi
|
2914001WL037094
|
Vijayalakshmi
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-024-024/364-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743692
|
18/11/2022
|
pathmaavathi
|
2914001WL037094
|
pathmaavathi
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
pathmaavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-024-024/388-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743694
|
18/11/2022
|
AARTHI
|
2914001WL037094
|
AARTHI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
AARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-024-024/389-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743695
|
18/11/2022
|
MAHALAKSHMI
|
2914001WL037094
|
MAHALAKSHMI
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-024-024/394-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743697
|
18/11/2022
|
MAYILARASI
|
2914001WL037094
|
MAYILARASI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
MAYILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-024-024/395-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743698
|
18/11/2022
|
AMMAKANNU
|
2914001WL037094
|
AMMAKANNU
|
00177
|
IOBA0000062
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-024-024/397-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743699
|
18/11/2022
|
SENGAMALAM
|
2914001WL037094
|
SENGAMALAM
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
SENGAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-024-024/40-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743700
|
18/11/2022
|
SOWNTHARAVALLI
|
2914001WL037094
|
SOWNTHARAVALLI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
SOWNTHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-024-024/41-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743701
|
18/11/2022
|
KALA
|
2914001WL037094
|
KALA
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-024-024/455-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743704
|
18/11/2022
|
PRIYA
|
2914001WL037094
|
PRIYA
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-024-024/456-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743705
|
18/11/2022
|
NAGAVALLI
|
2914001WL037094
|
NAGAVALLI
|
00177
|
IOBA0000062
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-024-024/460-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743706
|
18/11/2022
|
RAJESWARI
|
2914001WL037094
|
RAJESWARI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-024-024/461-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743707
|
18/11/2022
|
BACKIYALAKSHMI
|
2914001WL037094
|
BACKIYALAKSHMI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
BACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-024-024/462-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743708
|
18/11/2022
|
mahalskshmi
|
2914001WL037094
|
mahalskshmi
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
mahalskshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-024-024/463-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743709
|
18/11/2022
|
SUDHA
|
2914001WL037094
|
SUDHA
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-024-024/465-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743710
|
18/11/2022
|
SELVARANI
|
2914001WL037094
|
SELVARANI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-024-024/466-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743711
|
18/11/2022
|
suganthi
|
2914001WL037094
|
suganthi
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-024-024/467-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743712
|
18/11/2022
|
savithiri
|
2914001WL037094
|
savithiri
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-024-024/469-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743713
|
18/11/2022
|
SUDHA
|
2914001WL037094
|
SUDHA
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-024-024/471-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743714
|
18/11/2022
|
RAJESWARI
|
2914001WL037094
|
RAJESWARI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-024-024/5-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743717
|
18/11/2022
|
SELVARANI
|
2914001WL037094
|
SELVARANI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-024-024/53-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743732
|
18/11/2022
|
SARASWATHI
|
2914001WL037094
|
SARASWATHI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-024-024/54-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743734
|
18/11/2022
|
BAKIYAM
|
2914001WL037094
|
BAKIYAM
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
BAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-024-024/63-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743762
|
18/11/2022
|
NAGAVALLI
|
2914001WL037094
|
NAGAVALLI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-024-024/64-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743764
|
18/11/2022
|
BANUMATHI
|
2914001WL037094
|
BANUMATHI
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-024-024/67-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743775
|
18/11/2022
|
ADAIKALAMERY
|
2914001WL037094
|
ADAIKALAMERY
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
ADAIKALAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-024-024/68-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743776
|
18/11/2022
|
panchavarnam
|
2914001WL037094
|
panchavarnam
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-024-024/74-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743785
|
18/11/2022
|
VISHALATCHI
|
2914001WL037094
|
VISHALATCHI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
VISHALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-024-024/80-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743788
|
18/11/2022
|
SAGAYAMERI
|
2914001WL037094
|
SAGAYAMERI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
SAGAYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-024-024/81-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743789
|
18/11/2022
|
Ganthimathi
|
2914001WL037094
|
Ganthimathi
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-024-024/83-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743790
|
18/11/2022
|
NAGALAKSHMI
|
2914001WL037094
|
NAGALAKSHMI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-024-024/84-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743791
|
18/11/2022
|
AMUTHA
|
2914001WL037094
|
AMUTHA
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-024-024/85-A
(THERKU POIGAINALLUR)
|
2914001000NRG23181120221743792
|
18/11/2022
|
AROKYARANI
|
2914001WL037094
|
AROKYARANI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
AROKYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86250
|
86250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86250
|
86250
|
|
|
|
|
|
|
|