|
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-14-001-024-002/113-B
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183679
|
23/05/2022
|
Chithra
|
2914001WL003295
|
Chithra
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-024-002/405-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183680
|
23/05/2022
|
MALA
|
2914001WL003295
|
MALA
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALA
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-024-002/418-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183681
|
23/05/2022
|
MAHESWARI
|
2914001WL003295
|
MAHESWARI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-024-024/105-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183683
|
23/05/2022
|
ANJAMMAL
|
2914001WL003295
|
ANJAMMAL
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-024-024/108-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183684
|
23/05/2022
|
AMIRTHAVALLI
|
2914001WL003295
|
AMIRTHAVALLI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-024-024/109-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183685
|
23/05/2022
|
RAMACHANDRAN
|
2914001WL003295
|
RAMACHANDRAN
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-024-024/114-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183686
|
23/05/2022
|
MINNALKODI
|
2914001WL003295
|
MINNALKODI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
MINNALKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-024-024/116-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183687
|
23/05/2022
|
RAMAYEE
|
2914001WL003295
|
RAMAYEE
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-024-024/120-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183688
|
23/05/2022
|
PAPATHI .S
|
2914001WL003295
|
PAPATHI .S
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAPATHI .S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-024-024/121-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183689
|
23/05/2022
|
VASANTHA
|
2914001WL003295
|
VASANTHA
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-024-024/125-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183690
|
23/05/2022
|
SANMUGAVALLI.M
|
2914001WL003295
|
SANMUGAVALLI.M
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANMUGAVALLI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-024-024/185-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183691
|
23/05/2022
|
LAKSHMI
|
2914001WL003295
|
LAKSHMI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-024-024/19-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183692
|
23/05/2022
|
TAMILARASI
|
2914001WL003295
|
TAMILARASI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-024-024/193-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183693
|
23/05/2022
|
Rajakumari
|
2914001WL003295
|
Rajakumari
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-024-024/194-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183694
|
23/05/2022
|
PACKRIYAMMAL
|
2914001WL003295
|
PACKRIYAMMAL
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
PACKRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-024-024/197-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183695
|
23/05/2022
|
MALARKODI
|
2914001WL003295
|
MALARKODI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-024-024/198-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183696
|
23/05/2022
|
KAROLINMERI
|
2914001WL003295
|
KAROLINMERI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAROLINMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-024-024/20-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183697
|
23/05/2022
|
SAROJA
|
2914001WL003295
|
SAROJA
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-024-024/206-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183698
|
23/05/2022
|
NEELATCHI.R
|
2914001WL003295
|
NEELATCHI.R
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
NEELATCHI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-024-024/207-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183699
|
23/05/2022
|
MARIMUTHU
|
2914001WL003295
|
MARIMUTHU
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-024-024/208-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183700
|
23/05/2022
|
MARIMUTHU.S
|
2914001WL003295
|
MARIMUTHU.S
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIMUTHU.S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-024-024/218-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183701
|
23/05/2022
|
MAHESWARI
|
2914001WL003295
|
MAHESWARI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-024-024/223-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183702
|
23/05/2022
|
MALLIGA
|
2914001WL003295
|
MALLIGA
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-024-024/240-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183703
|
23/05/2022
|
KASTHURI
|
2914001WL003295
|
KASTHURI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-024-024/241-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183704
|
23/05/2022
|
PUSHPAVALLI.M
|
2914001WL003295
|
PUSHPAVALLI.M
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
PUSHPAVALLI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-024-024/246-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183705
|
23/05/2022
|
IRUTHAYAMARY
|
2914001WL003295
|
IRUTHAYAMARY
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
IRUTHAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-024-024/249-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183706
|
23/05/2022
|
VASANTHA
|
2914001WL003295
|
VASANTHA
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-024-024/254-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183708
|
23/05/2022
|
RAJALAKSHMI
|
2914001WL003295
|
RAJALAKSHMI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-024-024/262-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183709
|
23/05/2022
|
VASANTHA.R
|
2914001WL003295
|
VASANTHA.R
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-024-024/270-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183710
|
23/05/2022
|
RASAMMAL.K
|
2914001WL003295
|
RASAMMAL.K
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
RASAMMAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-024-024/273-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183711
|
23/05/2022
|
POONGOTHAI
|
2914001WL003295
|
POONGOTHAI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-024-024/274-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183712
|
23/05/2022
|
KALAVATHI
|
2914001WL003295
|
KALAVATHI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-024-024/28-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183713
|
23/05/2022
|
RANI
|
2914001WL003295
|
RANI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-024-024/29-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183714
|
23/05/2022
|
MARIMUTHU
|
2914001WL003295
|
MARIMUTHU
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-024-024/304-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183715
|
23/05/2022
|
parvathi
|
2914001WL003295
|
parvathi
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-024-024/32-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183716
|
23/05/2022
|
MUTHULAKSHMI
|
2914001WL003295
|
MUTHULAKSHMI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-024-024/327-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183717
|
23/05/2022
|
VEDHANAYAKI
|
2914001WL003295
|
VEDHANAYAKI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
VEDHANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-024-024/33-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183718
|
23/05/2022
|
JAYALALITHA
|
2914001WL003295
|
JAYALALITHA
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYALALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-024-024/34-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183719
|
23/05/2022
|
LAKSHMI
|
2914001WL003295
|
LAKSHMI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-024-024/340-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183720
|
23/05/2022
|
VEDHANAYAGI
|
2914001WL003295
|
VEDHANAYAGI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
VEDHANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-024-024/353-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183722
|
23/05/2022
|
Marimuthu
|
2914001WL003295
|
Marimuthu
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-024-024/364-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183723
|
23/05/2022
|
pathmaavathi
|
2914001WL003295
|
pathmaavathi
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
pathmaavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-024-024/37-D
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183724
|
23/05/2022
|
SATHYA
|
2914001WL003295
|
SATHYA
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-024-024/370-B
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183725
|
23/05/2022
|
nagalakshmi
|
2914001WL003295
|
nagalakshmi
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-024-024/389-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183726
|
23/05/2022
|
MAHALAKSHMI
|
2914001WL003295
|
MAHALAKSHMI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-024-024/39-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183727
|
23/05/2022
|
Rajakumari.M
|
2914001WL003295
|
Rajakumari.M
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajakumari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-024-024/394-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183729
|
23/05/2022
|
MAYILARASI
|
2914001WL003295
|
MAYILARASI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAYILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-024-024/395-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183730
|
23/05/2022
|
AMMAKANNU
|
2914001WL003295
|
AMMAKANNU
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-024-024/40-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183731
|
23/05/2022
|
SOWNTHARAVALLI
|
2914001WL003295
|
SOWNTHARAVALLI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
SOWNTHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-024-024/42-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183732
|
23/05/2022
|
Elizabeth
|
2914001WL003295
|
Elizabeth
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Elizabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-024-024/454-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183734
|
23/05/2022
|
SAROJA
|
2914001WL003295
|
SAROJA
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-024-024/456-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183735
|
23/05/2022
|
NAGAVALLI
|
2914001WL003295
|
NAGAVALLI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-024-024/460-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183736
|
23/05/2022
|
RAJESWARI
|
2914001WL003295
|
RAJESWARI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-024-024/471-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183737
|
23/05/2022
|
RAJESWARI
|
2914001WL003295
|
RAJESWARI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-024-024/53-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183746
|
23/05/2022
|
SARASWATHI
|
2914001WL003295
|
SARASWATHI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-024-024/57-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183756
|
23/05/2022
|
VEERAMMAL
|
2914001WL003295
|
VEERAMMAL
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-024-024/63-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183765
|
23/05/2022
|
NAGAVALLI
|
2914001WL003295
|
NAGAVALLI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-024-024/64-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183767
|
23/05/2022
|
BANUMATHI
|
2914001WL003295
|
BANUMATHI
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-024-024/69-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183773
|
23/05/2022
|
PANCHAVARNAM
|
2914001WL003295
|
PANCHAVARNAM
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-024-024/81-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183781
|
23/05/2022
|
Ganthimathi
|
2914001WL003295
|
Ganthimathi
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-024-024/84-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183782
|
23/05/2022
|
AMUTHA
|
2914001WL003295
|
AMUTHA
|
00177
|
IOBA0000062
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88250
|
88250
|
|
|
|
|
|
|
|
|
62
|
NAGAPATTINAM
|
TN-14-001-024-002/44-A
(THERKU POIGAINALLUR)
|
2914001000NRG23230520220183682
|
23/05/2022
|
CHANDRA
|
2914001WL003295
|
CHANDRA
|
00177
|
IOBA0000244
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89750
|
89750
|
|
|
|
|
|
|
|