|
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)
|
2914001000NRG23100520220070548
|
10/05/2022
|
MALA
|
2914001WL001488
|
MALA
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALA
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-024-002/424-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070550
|
10/05/2022
|
SAGAYAMARY
|
2914001WL001488
|
SAGAYAMARY
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-024-002/426-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070552
|
10/05/2022
|
THAMARAISELVI
|
2914001WL001488
|
THAMARAISELVI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-024-024/105-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070553
|
10/05/2022
|
ANJAMMAL
|
2914001WL001488
|
ANJAMMAL
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-024-024/108-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070554
|
10/05/2022
|
AMIRTHAVALLI
|
2914001WL001488
|
AMIRTHAVALLI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-024-024/109-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070555
|
10/05/2022
|
RAMACHANDRAN
|
2914001WL001488
|
RAMACHANDRAN
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-024-024/112-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070556
|
10/05/2022
|
Dhanalakshmi.A
|
2914001WL001488
|
Dhanalakshmi.A
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-024-024/120-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070557
|
10/05/2022
|
PAPATHI .S
|
2914001WL001488
|
PAPATHI .S
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPATHI .S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-024-024/121-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070558
|
10/05/2022
|
VASANTHA
|
2914001WL001488
|
VASANTHA
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-024-024/125-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070559
|
10/05/2022
|
SANMUGAVALLI.M
|
2914001WL001488
|
SANMUGAVALLI.M
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANMUGAVALLI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-024-024/128-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070560
|
10/05/2022
|
VEERAMMAL
|
2914001WL001488
|
VEERAMMAL
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-024-024/129-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070561
|
10/05/2022
|
SELLAMMAL.V
|
2914001WL001488
|
SELLAMMAL.V
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELLAMMAL.V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-024-024/140-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070562
|
10/05/2022
|
CHELLAMMAL
|
2914001WL001488
|
CHELLAMMAL
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-024-024/16-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070563
|
10/05/2022
|
Tamilkodi.V
|
2914001WL001488
|
Tamilkodi.V
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilkodi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-024-024/171-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070564
|
10/05/2022
|
SHANTHI
|
2914001WL001488
|
SHANTHI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-024-024/179-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070565
|
10/05/2022
|
JACKULIN
|
2914001WL001488
|
JACKULIN
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
JACKULIN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-024-024/18-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070566
|
10/05/2022
|
MEENATCHISUNDARI
|
2914001WL001488
|
MEENATCHISUNDARI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENATCHISUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-024-024/192-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070568
|
10/05/2022
|
KANAGAVALLI
|
2914001WL001488
|
KANAGAVALLI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-024-024/194-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070569
|
10/05/2022
|
PACKRIYAMMAL
|
2914001WL001488
|
PACKRIYAMMAL
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACKRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-024-024/197-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070570
|
10/05/2022
|
MALARKODI
|
2914001WL001488
|
MALARKODI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-024-024/198-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070571
|
10/05/2022
|
KAROLINMERI
|
2914001WL001488
|
KAROLINMERI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAROLINMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-024-024/199-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070572
|
10/05/2022
|
RAJATHI.M
|
2914001WL001488
|
RAJATHI.M
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJATHI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-024-024/202-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070573
|
10/05/2022
|
KALAYARASI
|
2914001WL001488
|
KALAYARASI
|
00177
|
IOBA0000062
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-024-024/206-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070574
|
10/05/2022
|
NEELATCHI.R
|
2914001WL001488
|
NEELATCHI.R
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NEELATCHI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-024-024/209-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070575
|
10/05/2022
|
RASAMMAL
|
2914001WL001488
|
RASAMMAL
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-024-024/210-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070576
|
10/05/2022
|
LAKSHMI
|
2914001WL001488
|
LAKSHMI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-024-024/216-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070577
|
10/05/2022
|
ARULRANI
|
2914001WL001488
|
ARULRANI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARULRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-024-024/246-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070578
|
10/05/2022
|
IRUTHAYAMARY
|
2914001WL001488
|
IRUTHAYAMARY
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
IRUTHAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-024-024/254-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070579
|
10/05/2022
|
RAJALAKSHMI
|
2914001WL001488
|
RAJALAKSHMI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-024-024/255-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070580
|
10/05/2022
|
ELIZHABATHRANI
|
2914001WL001488
|
ELIZHABATHRANI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELIZHABATHRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-024-024/270-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070581
|
10/05/2022
|
RASAMMAL.K
|
2914001WL001488
|
RASAMMAL.K
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RASAMMAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-024-024/277-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070583
|
10/05/2022
|
JAYALAKSHMI
|
2914001WL001488
|
JAYALAKSHMI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-024-024/285-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070584
|
10/05/2022
|
RAMAMIRTHAM
|
2914001WL001488
|
RAMAMIRTHAM
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-024-024/286-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070585
|
10/05/2022
|
LAKSHMI
|
2914001WL001488
|
LAKSHMI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-024-024/299-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070586
|
10/05/2022
|
SARASWATHI
|
2914001WL001488
|
SARASWATHI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-024-024/337-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070589
|
10/05/2022
|
PARAMESWAARI
|
2914001WL001488
|
PARAMESWAARI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARAMESWAARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-024-024/34-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070590
|
10/05/2022
|
LAKSHMI
|
2914001WL001488
|
LAKSHMI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-024-024/346-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070592
|
10/05/2022
|
SORNAM
|
2914001WL001488
|
SORNAM
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-024-024/347-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070593
|
10/05/2022
|
VEERAMMAL
|
2914001WL001488
|
VEERAMMAL
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-024-024/355-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070594
|
10/05/2022
|
KAMALA
|
2914001WL001488
|
KAMALA
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-024-024/359-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070595
|
10/05/2022
|
SELVARANI
|
2914001WL001488
|
SELVARANI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-024-024/40-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070598
|
10/05/2022
|
SOWNTHARAVALLI
|
2914001WL001488
|
SOWNTHARAVALLI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SOWNTHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-024-024/41-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070599
|
10/05/2022
|
KALA
|
2914001WL001488
|
KALA
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-024-024/455-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070602
|
10/05/2022
|
PRIYA
|
2914001WL001488
|
PRIYA
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-024-024/460-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070603
|
10/05/2022
|
RAJESWARI
|
2914001WL001488
|
RAJESWARI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-024-024/462-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070604
|
10/05/2022
|
mahalskshmi
|
2914001WL001488
|
mahalskshmi
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
mahalskshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-024-024/463-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070605
|
10/05/2022
|
SUDHA
|
2914001WL001488
|
SUDHA
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-024-024/465-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070606
|
10/05/2022
|
SELVARANI
|
2914001WL001488
|
SELVARANI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-024-024/469-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070607
|
10/05/2022
|
SUDHA
|
2914001WL001488
|
SUDHA
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-024-024/471-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070608
|
10/05/2022
|
RAJESWARI
|
2914001WL001488
|
RAJESWARI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-024-024/54-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070619
|
10/05/2022
|
BAKIYAM
|
2914001WL001488
|
BAKIYAM
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-024-024/61-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070629
|
10/05/2022
|
JOTHI
|
2914001WL001488
|
JOTHI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-024-024/67-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070638
|
10/05/2022
|
ADAIKALAMERY
|
2914001WL001488
|
ADAIKALAMERY
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
ADAIKALAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-024-024/68-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070639
|
10/05/2022
|
panchavarnam
|
2914001WL001488
|
panchavarnam
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-024-024/74-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070643
|
10/05/2022
|
VISHALATCHI
|
2914001WL001488
|
VISHALATCHI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VISHALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-024-024/80-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070645
|
10/05/2022
|
SAGAYAMERI
|
2914001WL001488
|
SAGAYAMERI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGAYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-024-024/81-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070646
|
10/05/2022
|
Ganthimathi
|
2914001WL001488
|
Ganthimathi
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-024-024/83-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070647
|
10/05/2022
|
NAGALAKSHMI
|
2914001WL001488
|
NAGALAKSHMI
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-024-024/84-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070648
|
10/05/2022
|
AMUTHA
|
2914001WL001488
|
AMUTHA
|
00177
|
IOBA0000062
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-024-024/85-A
(THERKU POIGAINALLUR)
|
2914001000NRG23100520220070649
|
10/05/2022
|
AROKYARANI
|
2914001WL001488
|
AROKYARANI
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AROKYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72000
|
72000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72000
|
72000
|
|
|
|
|
|
|
|