|
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-14-001-021-001/425-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276083
|
02/09/2022
|
siva kumar
|
2914001WL024625
|
siva kumar
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
siva kumar
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-021-001/425-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276082
|
02/09/2022
|
UMABHARATHI
|
2914001WL024625
|
UMABHARATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
UMABHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-021-001/444-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276084
|
02/09/2022
|
SENTHAMARAISELVI
|
2914001WL024625
|
SENTHAMARAISELVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SENTHAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-021-021/14-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276089
|
02/09/2022
|
NATARAJAN
|
2914001WL024625
|
NATARAJAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-021-021/14-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276090
|
02/09/2022
|
VIJAYALAKSHMI
|
2914001WL024625
|
VIJAYALAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-021-021/145-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276091
|
02/09/2022
|
GEETHA
|
2914001WL024625
|
GEETHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-021-021/15-B
(SANGAMANGALAM)
|
2914001000NRG23020920221276092
|
02/09/2022
|
NAGAMAL
|
2914001WL024625
|
NAGAMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
NAGAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-021-021/151-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276093
|
02/09/2022
|
KALAISELVI
|
2914001WL024625
|
KALAISELVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-021-021/155-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276094
|
02/09/2022
|
PAKKIRIAMMAL
|
2914001WL024625
|
PAKKIRIAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
PAKKIRIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-021-021/16-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276097
|
02/09/2022
|
THAIYALNAYAGI
|
2914001WL024625
|
THAIYALNAYAGI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-021-021/164-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276098
|
02/09/2022
|
RAJESWARI
|
2914001WL024625
|
RAJESWARI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-021-021/17-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276099
|
02/09/2022
|
GOTHAVARI
|
2914001WL024625
|
GOTHAVARI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
GOTHAVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-021-021/173-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276100
|
02/09/2022
|
SRIRAMAN
|
2914001WL024625
|
SRIRAMAN
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
SRIRAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-021-021/178-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276101
|
02/09/2022
|
POORNAM
|
2914001WL024625
|
POORNAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
POORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-021-021/182-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276102
|
02/09/2022
|
LAKSHMI
|
2914001WL024625
|
LAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-021-021/183-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276103
|
02/09/2022
|
MANIYAMMAL
|
2914001WL024625
|
MANIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-021-021/184-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276105
|
02/09/2022
|
SANGEETHAPRIYA
|
2914001WL024625
|
SANGEETHAPRIYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SANGEETHAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-021-021/184-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276104
|
02/09/2022
|
SUSEELA
|
2914001WL024625
|
SUSEELA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-021-021/19-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276106
|
02/09/2022
|
BOOMINATHAN
|
2914001WL024625
|
BOOMINATHAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
BOOMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-021-021/19-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276107
|
02/09/2022
|
VALANDINA
|
2914001WL024625
|
VALANDINA
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
VALANDINA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-021-021/2-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276108
|
02/09/2022
|
ANBAZHAGAN
|
2914001WL024625
|
ANBAZHAGAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
ANBAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-021-021/2-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276109
|
02/09/2022
|
DHANALAKSHMI
|
2914001WL024625
|
DHANALAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-021-021/20-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276110
|
02/09/2022
|
CHANDRA
|
2914001WL024625
|
CHANDRA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-021-021/202-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276111
|
02/09/2022
|
RAMALINGAM
|
2914001WL024625
|
RAMALINGAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-021-021/202-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276112
|
02/09/2022
|
REVATHI
|
2914001WL024625
|
REVATHI
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
REVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-021-021/204-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276113
|
02/09/2022
|
USHARANI
|
2914001WL024625
|
USHARANI
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-021-021/205-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276115
|
02/09/2022
|
RASHYA
|
2914001WL024625
|
RASHYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
RASHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-021-021/205-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276114
|
02/09/2022
|
THENNARASU
|
2914001WL024625
|
THENNARASU
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
THENNARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-021-021/215-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276116
|
02/09/2022
|
BABY
|
2914001WL024625
|
BABY
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-021-021/216-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276118
|
02/09/2022
|
MALLIKA
|
2914001WL024625
|
MALLIKA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-021-021/220-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276119
|
02/09/2022
|
KRISHNAVENI
|
2914001WL024625
|
KRISHNAVENI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-021-021/241-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276121
|
02/09/2022
|
PATTU
|
2914001WL024625
|
PATTU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-021-021/242-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276122
|
02/09/2022
|
VALLIYAMMAI
|
2914001WL024625
|
VALLIYAMMAI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-021-021/245-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276123
|
02/09/2022
|
JANCYRANI
|
2914001WL024625
|
JANCYRANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
JANCYRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-021-021/246-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276125
|
02/09/2022
|
CHINNAPONNU
|
2914001WL024625
|
CHINNAPONNU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-021-021/248-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276127
|
02/09/2022
|
MANIYAMMAL
|
2914001WL024625
|
MANIYAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
MANIYAMMAL
|
BANK OF BARODA(606985)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-021-021/248-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276126
|
02/09/2022
|
SIVASAMY
|
2914001WL024625
|
SIVASAMY
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
SIVASAMY
|
BANK OF BARODA(606985)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-021-021/257-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276128
|
02/09/2022
|
RAMAIYAN
|
2914001WL024625
|
RAMAIYAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
RAMAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-021-021/268-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276129
|
02/09/2022
|
ILANGOVAN
|
2914001WL024625
|
ILANGOVAN
|
00177
|
IOBA0000238
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
ILANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-021-021/268-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276130
|
02/09/2022
|
SUMITHRA
|
2914001WL024625
|
SUMITHRA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-021-021/272-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276133
|
02/09/2022
|
AMBETHKAR
|
2914001WL024625
|
AMBETHKAR
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
AMBETHKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-021-021/272-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276131
|
02/09/2022
|
INDIRANI
|
2914001WL024625
|
INDIRANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-021-021/272-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276132
|
02/09/2022
|
SAMPOORNAM
|
2914001WL024625
|
SAMPOORNAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-021-021/275-B
(SANGAMANGALAM)
|
2914001000NRG23020920221276134
|
02/09/2022
|
JOTHI
|
2914001WL024625
|
JOTHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-021-021/283-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276135
|
02/09/2022
|
ANBALAGI
|
2914001WL024625
|
ANBALAGI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
ANBALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-021-021/286-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276136
|
02/09/2022
|
PONNUSAMY
|
2914001WL024625
|
PONNUSAMY
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
PONNUSAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-021-021/286-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276137
|
02/09/2022
|
SAGUNTHALA
|
2914001WL024625
|
SAGUNTHALA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-021-021/287-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276139
|
02/09/2022
|
SADHASIVAM
|
2914001WL024625
|
SADHASIVAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SADHASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-021-021/287-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276138
|
02/09/2022
|
SUMATHI
|
2914001WL024625
|
SUMATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-021-021/288-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276140
|
02/09/2022
|
NEELAVATHI
|
2914001WL024625
|
NEELAVATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-021-021/289-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276141
|
02/09/2022
|
KAVITHA
|
2914001WL024625
|
KAVITHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-021-021/298-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276143
|
02/09/2022
|
SUNDARRAJAN
|
2914001WL024625
|
SUNDARRAJAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SUNDARRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-021-021/298-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276142
|
02/09/2022
|
VASUKI
|
2914001WL024625
|
VASUKI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-021-021/300-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276145
|
02/09/2022
|
KARTHIKA
|
2914001WL024625
|
KARTHIKA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
KARTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-021-021/300-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276144
|
02/09/2022
|
SANTHA
|
2914001WL024625
|
SANTHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-021-021/306-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276146
|
02/09/2022
|
MATHIYAZHAGAN
|
2914001WL024625
|
MATHIYAZHAGAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
MATHIYAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-021-021/306-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276147
|
02/09/2022
|
VASANTHI
|
2914001WL024625
|
VASANTHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-021-021/307-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276148
|
02/09/2022
|
PAPPATHI
|
2914001WL024625
|
PAPPATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-021-021/307-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276149
|
02/09/2022
|
SAMIYAPPAN
|
2914001WL024625
|
SAMIYAPPAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SAMIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-021-021/309-a
(SANGAMANGALAM)
|
2914001000NRG23020920221276150
|
02/09/2022
|
SELVARAJ
|
2914001WL024625
|
SELVARAJ
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-021-021/311-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276151
|
02/09/2022
|
SUSILA
|
2914001WL024625
|
SUSILA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-021-021/311-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276152
|
02/09/2022
|
VAIYAPURI
|
2914001WL024625
|
VAIYAPURI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
VAIYAPURI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-021-021/318-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276154
|
02/09/2022
|
THANGAMANI
|
2914001WL024625
|
THANGAMANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-021-021/34-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276155
|
02/09/2022
|
ANJAN
|
2914001WL024625
|
ANJAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
ANJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-021-021/34-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276156
|
02/09/2022
|
SAGUNTHALAI
|
2914001WL024625
|
SAGUNTHALAI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SAGUNTHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-021-021/344-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276157
|
02/09/2022
|
SAGILA
|
2914001WL024625
|
SAGILA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SAGILA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-021-021/366-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276158
|
02/09/2022
|
AMSAVALLI
|
2914001WL024625
|
AMSAVALLI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-021-021/37-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276160
|
02/09/2022
|
PACKIRIYAMMAL
|
2914001WL024625
|
PACKIRIYAMMAL
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
PACKIRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-021-021/37-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276159
|
02/09/2022
|
SELVARASU
|
2914001WL024625
|
SELVARASU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SELVARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-021-021/370-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276161
|
02/09/2022
|
MANJULA
|
2914001WL024625
|
MANJULA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-021-021/371-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276162
|
02/09/2022
|
SUMATHI
|
2914001WL024625
|
SUMATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-021-021/375-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276163
|
02/09/2022
|
MALLIGA
|
2914001WL024625
|
MALLIGA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-021-021/387-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276164
|
02/09/2022
|
DHANALAKSHMI
|
2914001WL024625
|
DHANALAKSHMI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-021-021/39-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276165
|
02/09/2022
|
MURUGAIYAN
|
2914001WL024625
|
MURUGAIYAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
MURUGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-021-021/39-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276166
|
02/09/2022
|
SHANMUGAVALLI
|
2914001WL024625
|
SHANMUGAVALLI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-021-021/418-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276167
|
02/09/2022
|
NAGAPPAN
|
2914001WL024625
|
NAGAPPAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
NAGAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-021-021/418-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276168
|
02/09/2022
|
SHANTHI
|
2914001WL024625
|
SHANTHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-021-021/436-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276169
|
02/09/2022
|
JAYAM
|
2914001WL024625
|
JAYAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-021-021/441-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276170
|
02/09/2022
|
MUNIYANDI
|
2914001WL024625
|
MUNIYANDI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
MUNIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-021-021/5-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276171
|
02/09/2022
|
KALYANI
|
2914001WL024625
|
KALYANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-021-021/51-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276172
|
02/09/2022
|
KALAISELVI
|
2914001WL024625
|
KALAISELVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-021-021/59-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276173
|
02/09/2022
|
CHANDRA
|
2914001WL024625
|
CHANDRA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-021-021/69-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276174
|
02/09/2022
|
SEKAR
|
2914001WL024625
|
SEKAR
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-021-021/69-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276175
|
02/09/2022
|
SUMATHI
|
2914001WL024625
|
SUMATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-021-021/7-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276176
|
02/09/2022
|
PACKIRISAMY
|
2914001WL024625
|
PACKIRISAMY
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
PACKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-021-021/7-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276177
|
02/09/2022
|
RANI
|
2914001WL024625
|
RANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-021-021/70-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276178
|
02/09/2022
|
VALLIYAMMAI
|
2914001WL024625
|
VALLIYAMMAI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-021-021/710-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276179
|
02/09/2022
|
KASTHURI
|
2914001WL024625
|
KASTHURI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-021-021/74-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276180
|
02/09/2022
|
PAPATHI
|
2914001WL024625
|
PAPATHI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-021-021/74-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276181
|
02/09/2022
|
SINGARAVELU
|
2914001WL024625
|
SINGARAVELU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SINGARAVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-021-021/821-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276182
|
02/09/2022
|
PATTAMMAL
|
2914001WL024625
|
PATTAMMAL
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-021-021/822-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276183
|
02/09/2022
|
MANIMEGALAI
|
2914001WL024625
|
MANIMEGALAI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-021-021/823-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276184
|
02/09/2022
|
USHA
|
2914001WL024625
|
USHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-021-021/848-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276186
|
02/09/2022
|
AGILARANI
|
2914001WL024625
|
AGILARANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
AGILARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-021-021/848-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276185
|
02/09/2022
|
SUNDARI
|
2914001WL024625
|
SUNDARI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-021-021/875-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276187
|
02/09/2022
|
RANJEETHA
|
2914001WL024625
|
RANJEETHA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
RANJEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-021-021/9-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276188
|
02/09/2022
|
SELVARANI
|
2914001WL024625
|
SELVARANI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-021-021/907-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276189
|
02/09/2022
|
KAYATHIRI
|
2914001WL024625
|
KAYATHIRI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
KAYATHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-021-021/908-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276190
|
02/09/2022
|
BHUVANESWARI
|
2914001WL024625
|
BHUVANESWARI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-021-021/909-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276191
|
02/09/2022
|
KALAISELVI
|
2914001WL024625
|
KALAISELVI
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-021-021/910-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276192
|
02/09/2022
|
SUGANYA
|
2914001WL024625
|
SUGANYA
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-021-021/930-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276194
|
02/09/2022
|
BALASUBRAMANIYAN
|
2914001WL024625
|
BALASUBRAMANIYAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
BALASUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-021-021/930-A
(SANGAMANGALAM)
|
2914001000NRG23020920221276193
|
02/09/2022
|
VEMBU
|
2914001WL024625
|
VEMBU
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101405
|
101405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101405
|
101405
|
|
|
|
|
|
|
|