|
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)
|
2914001000NRG23300820221254777
|
30/08/2022
|
Chithra
|
2914001WL024248
|
Chithra
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-024-002/405-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254778
|
30/08/2022
|
MALA
|
2914001WL024248
|
MALA
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALA
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-024-002/424-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254781
|
30/08/2022
|
SAGAYAMARY
|
2914001WL024248
|
SAGAYAMARY
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-024-002/426-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254783
|
30/08/2022
|
THAMARAISELVI
|
2914001WL024248
|
THAMARAISELVI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-024-024/105-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254786
|
30/08/2022
|
ANJAMMAL
|
2914001WL024248
|
ANJAMMAL
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-024-024/109-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254787
|
30/08/2022
|
RAMACHANDRAN
|
2914001WL024248
|
RAMACHANDRAN
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-024-024/112-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254788
|
30/08/2022
|
Dhanalakshmi.A
|
2914001WL024248
|
Dhanalakshmi.A
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
Dhanalakshmi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-024-024/114-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254789
|
30/08/2022
|
MINNALKODI
|
2914001WL024248
|
MINNALKODI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
MINNALKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-024-024/116-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254790
|
30/08/2022
|
RAMAYEE
|
2914001WL024248
|
RAMAYEE
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-024-024/120-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254791
|
30/08/2022
|
PAPATHI .S
|
2914001WL024248
|
PAPATHI .S
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
PAPATHI .S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-024-024/121-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254792
|
30/08/2022
|
VASANTHA
|
2914001WL024248
|
VASANTHA
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-024-024/125-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254793
|
30/08/2022
|
SANMUGAVALLI.M
|
2914001WL024248
|
SANMUGAVALLI.M
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
SANMUGAVALLI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-024-024/128-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254794
|
30/08/2022
|
VEERAMMAL
|
2914001WL024248
|
VEERAMMAL
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-024-024/129-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254795
|
30/08/2022
|
SELLAMMAL.V
|
2914001WL024248
|
SELLAMMAL.V
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
SELLAMMAL.V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-024-024/140-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254796
|
30/08/2022
|
CHELLAMMAL
|
2914001WL024248
|
CHELLAMMAL
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-024-024/16-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254797
|
30/08/2022
|
Tamilkodi.V
|
2914001WL024248
|
Tamilkodi.V
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
Tamilkodi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-024-024/171-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254798
|
30/08/2022
|
SHANTHI
|
2914001WL024248
|
SHANTHI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-024-024/179-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254799
|
30/08/2022
|
JACKULIN
|
2914001WL024248
|
JACKULIN
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
JACKULIN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-024-024/18-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254800
|
30/08/2022
|
MEENATCHISUNDARI
|
2914001WL024248
|
MEENATCHISUNDARI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
MEENATCHISUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-024-024/185-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254801
|
30/08/2022
|
LAKSHMI
|
2914001WL024248
|
LAKSHMI
|
00177
|
IOBA0000062
|
750
|
750
|
Rejected
|
19/10/2022
|
|
035857920
|
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)
|
2914001000NRG23300820221254802
|
30/08/2022
|
TAMILARASI
|
2914001WL024248
|
TAMILARASI
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-024-024/192-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254803
|
30/08/2022
|
KANAGAVALLI
|
2914001WL024248
|
KANAGAVALLI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-024-024/194-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254804
|
30/08/2022
|
PACKRIYAMMAL
|
2914001WL024248
|
PACKRIYAMMAL
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
PACKRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-024-024/196-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254805
|
30/08/2022
|
Shanthi
|
2914001WL024248
|
Shanthi
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-024-024/197-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254806
|
30/08/2022
|
MALARKODI
|
2914001WL024248
|
MALARKODI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-024-024/198-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254807
|
30/08/2022
|
KAROLINMERI
|
2914001WL024248
|
KAROLINMERI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
KAROLINMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-024-024/20-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254808
|
30/08/2022
|
SAROJA
|
2914001WL024248
|
SAROJA
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-024-024/202-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254809
|
30/08/2022
|
KALAYARASI
|
2914001WL024248
|
KALAYARASI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALAYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-024-024/206-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254810
|
30/08/2022
|
NEELATCHI.R
|
2914001WL024248
|
NEELATCHI.R
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
NEELATCHI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-024-024/207-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254811
|
30/08/2022
|
MARIMUTHU
|
2914001WL024248
|
MARIMUTHU
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-024-024/209-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254812
|
30/08/2022
|
RASAMMAL
|
2914001WL024248
|
RASAMMAL
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-024-024/210-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254813
|
30/08/2022
|
LAKSHMI
|
2914001WL024248
|
LAKSHMI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-024-024/216-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254815
|
30/08/2022
|
ARULRANI
|
2914001WL024248
|
ARULRANI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
ARULRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-024-024/218-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254816
|
30/08/2022
|
MAHESWARI
|
2914001WL024248
|
MAHESWARI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-024-024/226-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254817
|
30/08/2022
|
NAGALAKSHMI
|
2914001WL024248
|
NAGALAKSHMI
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-024-024/240-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254819
|
30/08/2022
|
KASTHURI
|
2914001WL024248
|
KASTHURI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-024-024/241-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254820
|
30/08/2022
|
PUSHPAVALLI.M
|
2914001WL024248
|
PUSHPAVALLI.M
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
PUSHPAVALLI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-024-024/246-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254821
|
30/08/2022
|
IRUTHAYAMARY
|
2914001WL024248
|
IRUTHAYAMARY
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
IRUTHAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-024-024/249-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254822
|
30/08/2022
|
VASANTHA
|
2914001WL024248
|
VASANTHA
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-024-024/255-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254823
|
30/08/2022
|
ELIZHABATHRANI
|
2914001WL024248
|
ELIZHABATHRANI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
ELIZHABATHRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-024-024/262-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254824
|
30/08/2022
|
VASANTHA.R
|
2914001WL024248
|
VASANTHA.R
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
VASANTHA.R
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-024-024/273-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254825
|
30/08/2022
|
POONGOTHAI
|
2914001WL024248
|
POONGOTHAI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-024-024/274-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254826
|
30/08/2022
|
KALAVATHI
|
2914001WL024248
|
KALAVATHI
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-024-024/277-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254828
|
30/08/2022
|
JAYALAKSHMI
|
2914001WL024248
|
JAYALAKSHMI
|
00177
|
IOBA0000062
|
250
|
250
|
Processed
|
15/10/2022
|
|
035857920
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-024-024/28-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254829
|
30/08/2022
|
RANI
|
2914001WL024248
|
RANI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-024-024/285-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254830
|
30/08/2022
|
RAMAMIRTHAM
|
2914001WL024248
|
RAMAMIRTHAM
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAMAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-024-024/286-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254831
|
30/08/2022
|
LAKSHMI
|
2914001WL024248
|
LAKSHMI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-024-024/29-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254833
|
30/08/2022
|
MARIMUTHU
|
2914001WL024248
|
MARIMUTHU
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-024-024/295-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254834
|
30/08/2022
|
MALLIKA
|
2914001WL024248
|
MALLIKA
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-024-024/297-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254835
|
30/08/2022
|
MALA
|
2914001WL024248
|
MALA
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-024-024/304-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254837
|
30/08/2022
|
parvathi
|
2914001WL024248
|
parvathi
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-024-024/32-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254838
|
30/08/2022
|
MUTHULAKSHMI
|
2914001WL024248
|
MUTHULAKSHMI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-024-024/326-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254839
|
30/08/2022
|
VEDHAVALLI
|
2914001WL024248
|
VEDHAVALLI
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
VEDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-024-024/327-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254840
|
30/08/2022
|
VEDHANAYAKI
|
2914001WL024248
|
VEDHANAYAKI
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
VEDHANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-024-024/33-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254841
|
30/08/2022
|
JAYALALITHA
|
2914001WL024248
|
JAYALALITHA
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
JAYALALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-024-024/34-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254842
|
30/08/2022
|
LAKSHMI
|
2914001WL024248
|
LAKSHMI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-024-024/340-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254843
|
30/08/2022
|
VEDHANAYAGI
|
2914001WL024248
|
VEDHANAYAGI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
VEDHANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-024-024/346-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254845
|
30/08/2022
|
SORNAM
|
2914001WL024248
|
SORNAM
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-024-024/347-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254846
|
30/08/2022
|
VEERAMMAL
|
2914001WL024248
|
VEERAMMAL
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-024-024/355-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254847
|
30/08/2022
|
KAMALA
|
2914001WL024248
|
KAMALA
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-024-024/364-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254848
|
30/08/2022
|
pathmaavathi
|
2914001WL024248
|
pathmaavathi
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
pathmaavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-024-024/37-D
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254849
|
30/08/2022
|
SATHYA
|
2914001WL024248
|
SATHYA
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-024-024/370-B
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254850
|
30/08/2022
|
nagalakshmi
|
2914001WL024248
|
nagalakshmi
|
00177
|
IOBA0000062
|
250
|
250
|
Processed
|
15/10/2022
|
|
035857920
|
|
nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-024-024/389-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254852
|
30/08/2022
|
MAHALAKSHMI
|
2914001WL024248
|
MAHALAKSHMI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-024-024/39-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254853
|
30/08/2022
|
Rajakumari.M
|
2914001WL024248
|
Rajakumari.M
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rajakumari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-024-024/394-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254855
|
30/08/2022
|
MAYILARASI
|
2914001WL024248
|
MAYILARASI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
MAYILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-024-024/395-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254856
|
30/08/2022
|
AMMAKANNU
|
2914001WL024248
|
AMMAKANNU
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-024-024/397-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254857
|
30/08/2022
|
SENGAMALAM
|
2914001WL024248
|
SENGAMALAM
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
SENGAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-024-024/40-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254858
|
30/08/2022
|
SOWNTHARAVALLI
|
2914001WL024248
|
SOWNTHARAVALLI
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
SOWNTHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-024-024/41-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254859
|
30/08/2022
|
KALA
|
2914001WL024248
|
KALA
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-024-024/42-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254860
|
30/08/2022
|
Elizabeth
|
2914001WL024248
|
Elizabeth
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
Elizabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-024-024/454-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254863
|
30/08/2022
|
SAROJA
|
2914001WL024248
|
SAROJA
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-024-024/456-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254864
|
30/08/2022
|
NAGAVALLI
|
2914001WL024248
|
NAGAVALLI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-024-024/460-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254865
|
30/08/2022
|
RAJESWARI
|
2914001WL024248
|
RAJESWARI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-024-024/461-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254866
|
30/08/2022
|
BACKIYALAKSHMI
|
2914001WL024248
|
BACKIYALAKSHMI
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
BACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-024-024/462-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254867
|
30/08/2022
|
mahalskshmi
|
2914001WL024248
|
mahalskshmi
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
mahalskshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-024-024/463-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254868
|
30/08/2022
|
SUDHA
|
2914001WL024248
|
SUDHA
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-024-024/465-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254869
|
30/08/2022
|
SELVARANI
|
2914001WL024248
|
SELVARANI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-024-024/466-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254870
|
30/08/2022
|
suganthi
|
2914001WL024248
|
suganthi
|
00177
|
IOBA0000062
|
250
|
250
|
Processed
|
15/10/2022
|
|
035857920
|
|
suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-024-024/467-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254871
|
30/08/2022
|
savithiri
|
2914001WL024248
|
savithiri
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-024-024/469-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254872
|
30/08/2022
|
SUDHA
|
2914001WL024248
|
SUDHA
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-024-024/5-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254873
|
30/08/2022
|
SELVARANI
|
2914001WL024248
|
SELVARANI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-024-024/53-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254885
|
30/08/2022
|
SARASWATHI
|
2914001WL024248
|
SARASWATHI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-024-024/54-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254887
|
30/08/2022
|
BAKIYAM
|
2914001WL024248
|
BAKIYAM
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
BAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-024-024/57-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254900
|
30/08/2022
|
VEERAMMAL
|
2914001WL024248
|
VEERAMMAL
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-024-024/63-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254916
|
30/08/2022
|
NAGAVALLI
|
2914001WL024248
|
NAGAVALLI
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-024-024/64-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254919
|
30/08/2022
|
BANUMATHI
|
2914001WL024248
|
BANUMATHI
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-024-024/67-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254928
|
30/08/2022
|
ADAIKALAMERY
|
2914001WL024248
|
ADAIKALAMERY
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
ADAIKALAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-024-024/68-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254929
|
30/08/2022
|
panchavarnam
|
2914001WL024248
|
panchavarnam
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-024-024/69-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254930
|
30/08/2022
|
PANCHAVARNAM
|
2914001WL024248
|
PANCHAVARNAM
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-024-024/80-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254941
|
30/08/2022
|
SAGAYAMERI
|
2914001WL024248
|
SAGAYAMERI
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857920
|
|
SAGAYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-024-024/81-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254942
|
30/08/2022
|
Ganthimathi
|
2914001WL024248
|
Ganthimathi
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-024-024/83-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254943
|
30/08/2022
|
NAGALAKSHMI
|
2914001WL024248
|
NAGALAKSHMI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-024-024/84-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254944
|
30/08/2022
|
AMUTHA
|
2914001WL024248
|
AMUTHA
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-024-024/85-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254945
|
30/08/2022
|
AROKYARANI
|
2914001WL024248
|
AROKYARANI
|
00177
|
IOBA0000062
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
AROKYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-024-024/87-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254946
|
30/08/2022
|
NEELAVATHI
|
2914001WL024248
|
NEELAVATHI
|
00177
|
IOBA0000062
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857920
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65343
|
65343
|
|
|
|
|
|
|
|
|
97
|
NAGAPATTINAM
|
TN-14-001-024-002/44-A
(THERKU POIGAINALLUR)
|
2914001000NRG23300820221254784
|
30/08/2022
|
CHANDRA
|
2914001WL024248
|
CHANDRA
|
00177
|
IOBA0000244
|
750
|
750
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66093
|
66093
|
|
|
|
|
|
|
|