|
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-14-001-021-001/839-C
(SANGAMANGALAM)
|
2914001000NRG23110620220404158
|
11/06/2022
|
GOMATHI
|
2914001WL006491
|
GOMATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-021-001/937-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404159
|
11/06/2022
|
MUTHALAGI
|
2914001WL006491
|
MUTHALAGI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
MUTHALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-021-001/937-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404160
|
11/06/2022
|
RAJA
|
2914001WL006491
|
RAJA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-021-021/105-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404167
|
11/06/2022
|
GANESAN
|
2914001WL006491
|
GANESAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-021-021/105-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404168
|
11/06/2022
|
THANGACHIYAMMAL
|
2914001WL006491
|
THANGACHIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
THANGACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-021-021/114-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404169
|
11/06/2022
|
Govindharaj
|
2914001WL006491
|
Govindharaj
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Govindharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-021-021/114-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404172
|
11/06/2022
|
Vani
|
2914001WL006491
|
Vani
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-021-021/114-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404170
|
11/06/2022
|
vasantha
|
2914001WL006491
|
vasantha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-021-021/114-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404171
|
11/06/2022
|
vinoth
|
2914001WL006491
|
vinoth
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
vinoth
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-021-021/115-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404173
|
11/06/2022
|
SEKAR
|
2914001WL006491
|
SEKAR
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-021-021/115-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404174
|
11/06/2022
|
SHIYAMALA
|
2914001WL006491
|
SHIYAMALA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
SHIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-021-021/120-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404176
|
11/06/2022
|
KOKILAM
|
2914001WL006491
|
KOKILAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
KOKILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-021-021/127-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404177
|
11/06/2022
|
VALLIYAMMAI
|
2914001WL006491
|
VALLIYAMMAI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-021-021/13-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404178
|
11/06/2022
|
THANGACHIYAMMAL
|
2914001WL006491
|
THANGACHIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
THANGACHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-021-021/139-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404179
|
11/06/2022
|
Muthuselvi
|
2914001WL006491
|
Muthuselvi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthuselvi
|
HDFC BANK LTD(607152)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-021-021/141-B
(SANGAMANGALAM)
|
2914001000NRG23110620220404180
|
11/06/2022
|
VIJAYA
|
2914001WL006491
|
VIJAYA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-021-021/174-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404182
|
11/06/2022
|
AMBIGAPATHI
|
2914001WL006491
|
AMBIGAPATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
AMBIGAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-021-021/187-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404183
|
11/06/2022
|
Sinthu
|
2914001WL006491
|
Sinthu
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sinthu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-021-021/203-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404185
|
11/06/2022
|
MEENAKSHI
|
2914001WL006491
|
MEENAKSHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-021-021/203-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404184
|
11/06/2022
|
VELLAISAMY
|
2914001WL006491
|
VELLAISAMY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
VELLAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-021-021/218-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404186
|
11/06/2022
|
kalaiselvi
|
2914001WL006491
|
kalaiselvi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-021-021/225-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404187
|
11/06/2022
|
Jayalakshmi
|
2914001WL006491
|
Jayalakshmi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-021-021/228-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404188
|
11/06/2022
|
PATHMINI
|
2914001WL006491
|
PATHMINI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
PATHMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-021-021/234-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404190
|
11/06/2022
|
ANBAZHAGI
|
2914001WL006491
|
ANBAZHAGI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
ANBAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-021-021/234-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404189
|
11/06/2022
|
SUBRAMANIYAN
|
2914001WL006491
|
SUBRAMANIYAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-021-021/235-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404191
|
11/06/2022
|
ANJAN
|
2914001WL006491
|
ANJAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
ANJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-021-021/235-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404192
|
11/06/2022
|
INDRANI
|
2914001WL006491
|
INDRANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-021-021/249-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404193
|
11/06/2022
|
KUMAR
|
2914001WL006491
|
KUMAR
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-021-021/249-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404194
|
11/06/2022
|
UMA
|
2914001WL006491
|
UMA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-021-021/260-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404196
|
11/06/2022
|
BOOPATHI
|
2914001WL006491
|
BOOPATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
BOOPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-021-021/260-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404195
|
11/06/2022
|
jayaraman
|
2914001WL006491
|
jayaraman
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-021-021/262-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404197
|
11/06/2022
|
KILIYAMMAL
|
2914001WL006491
|
KILIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
KILIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-021-021/262-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404198
|
11/06/2022
|
Lakshmi
|
2914001WL006491
|
Lakshmi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-021-021/277-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404199
|
11/06/2022
|
KAMALA
|
2914001WL006491
|
KAMALA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-021-021/277-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404200
|
11/06/2022
|
VADIVAZHAGI
|
2914001WL006491
|
VADIVAZHAGI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
VADIVAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-021-021/29-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404201
|
11/06/2022
|
KAMARAJ
|
2914001WL006491
|
KAMARAJ
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
KAMARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-021-021/29-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404202
|
11/06/2022
|
RANI
|
2914001WL006491
|
RANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
RANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-021-021/299-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404203
|
11/06/2022
|
KASTHURI
|
2914001WL006491
|
KASTHURI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-021-021/299-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404204
|
11/06/2022
|
MARUTHANAYAGI
|
2914001WL006491
|
MARUTHANAYAGI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
MARUTHANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-021-021/3-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404206
|
11/06/2022
|
MARIYAMMAL
|
2914001WL006491
|
MARIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-021-021/3-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404205
|
11/06/2022
|
THIRUGNANAM
|
2914001WL006491
|
THIRUGNANAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
THIRUGNANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-021-021/302-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404207
|
11/06/2022
|
MANIYAMMAL
|
2914001WL006491
|
MANIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-021-021/322-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404208
|
11/06/2022
|
ANANTHAVALLI
|
2914001WL006491
|
ANANTHAVALLI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-021-021/349-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404209
|
11/06/2022
|
KILIYAMMAL
|
2914001WL006491
|
KILIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
KILIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-021-021/35-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404211
|
11/06/2022
|
MALA
|
2914001WL006491
|
MALA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-021-021/36-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404212
|
11/06/2022
|
Ganesan
|
2914001WL006491
|
Ganesan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-021-021/36-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404214
|
11/06/2022
|
prema
|
2914001WL006491
|
prema
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
prema
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-021-021/36-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404213
|
11/06/2022
|
SAROJA
|
2914001WL006491
|
SAROJA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-021-021/38-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404215
|
11/06/2022
|
RASATHI
|
2914001WL006491
|
RASATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-021-021/4-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404216
|
11/06/2022
|
MALAR
|
2914001WL006491
|
MALAR
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-021-021/42-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404217
|
11/06/2022
|
MAHESWARI
|
2914001WL006491
|
MAHESWARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-021-021/43-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404218
|
11/06/2022
|
PADMA
|
2914001WL006491
|
PADMA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-021-021/448-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404219
|
11/06/2022
|
Santhi
|
2914001WL006491
|
Santhi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-021-021/459-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404220
|
11/06/2022
|
DEEPA
|
2914001WL006491
|
DEEPA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-021-021/459-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404221
|
11/06/2022
|
sakthivel
|
2914001WL006491
|
sakthivel
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-021-021/471-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404222
|
11/06/2022
|
Usha
|
2914001WL006491
|
Usha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-021-021/473-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404223
|
11/06/2022
|
MALLIKA
|
2914001WL006491
|
MALLIKA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALLIKA
|
HDFC BANK LTD(607152)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-021-021/473-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404224
|
11/06/2022
|
RAJENDRAN
|
2914001WL006491
|
RAJENDRAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-021-021/474-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404225
|
11/06/2022
|
durkaamirtham
|
2914001WL006491
|
durkaamirtham
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
durkaamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-021-021/474-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404226
|
11/06/2022
|
elangovan
|
2914001WL006491
|
elangovan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-021-021/49-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404227
|
11/06/2022
|
saroja
|
2914001WL006491
|
saroja
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-021-021/498-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404228
|
11/06/2022
|
PICHAIYAMMAL
|
2914001WL006491
|
PICHAIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-021-021/506-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404229
|
11/06/2022
|
ANBUTHAMBI
|
2914001WL006491
|
ANBUTHAMBI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANBUTHAMBI
|
IDBI BANK(607095)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-021-021/506-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404230
|
11/06/2022
|
Malathi
|
2914001WL006491
|
Malathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-021-021/508-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404231
|
11/06/2022
|
KILIYAMMAL
|
2914001WL006491
|
KILIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
KILIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-021-021/509-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404233
|
11/06/2022
|
RENUKA
|
2914001WL006491
|
RENUKA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-021-021/510-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404234
|
11/06/2022
|
KANDHAVEL
|
2914001WL006491
|
KANDHAVEL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
KANDHAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-021-021/52-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404235
|
11/06/2022
|
ABIRAMI
|
2914001WL006491
|
ABIRAMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-021-021/534-B
(SANGAMANGALAM)
|
2914001000NRG23110620220404236
|
11/06/2022
|
THAIYALAI
|
2914001WL006491
|
THAIYALAI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
THAIYALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-021-021/56-B
(SANGAMANGALAM)
|
2914001000NRG23110620220404237
|
11/06/2022
|
Manjula
|
2914001WL006491
|
Manjula
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-021-021/6-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404238
|
11/06/2022
|
MALLIKA
|
2914001WL006491
|
MALLIKA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-021-021/62-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404240
|
11/06/2022
|
jaya
|
2914001WL006491
|
jaya
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-021-021/62-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404239
|
11/06/2022
|
SELLATHURAI
|
2914001WL006491
|
SELLATHURAI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
SELLATHURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-021-021/64-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404241
|
11/06/2022
|
SIVASAKTHI
|
2914001WL006491
|
SIVASAKTHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
SIVASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-021-021/647-B
(SANGAMANGALAM)
|
2914001000NRG23110620220404242
|
11/06/2022
|
Valarmathi
|
2914001WL006491
|
Valarmathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-021-021/673-B
(SANGAMANGALAM)
|
2914001000NRG23110620220404243
|
11/06/2022
|
PARAMESHWARI
|
2914001WL006491
|
PARAMESHWARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-021-021/71-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404246
|
11/06/2022
|
THAYALNAYAGI
|
2914001WL006491
|
THAYALNAYAGI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
THAYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-021-021/75-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404247
|
11/06/2022
|
KUMAR
|
2914001WL006491
|
KUMAR
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-021-021/75-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404248
|
11/06/2022
|
PUSHPA
|
2914001WL006491
|
PUSHPA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-021-021/76-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404249
|
11/06/2022
|
nallatchi
|
2914001WL006491
|
nallatchi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
nallatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-021-021/77-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404250
|
11/06/2022
|
MARIMUTHU
|
2914001WL006491
|
MARIMUTHU
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-021-021/79-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404252
|
11/06/2022
|
MAHALAKSHMI
|
2914001WL006491
|
MAHALAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-021-021/80-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404253
|
11/06/2022
|
KALIYAPERUMAL
|
2914001WL006491
|
KALIYAPERUMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-021-021/83-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404254
|
11/06/2022
|
CHITRA
|
2914001WL006491
|
CHITRA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-021-021/885-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404255
|
11/06/2022
|
KARTHI
|
2914001WL006491
|
KARTHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
KARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-021-021/94-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404256
|
11/06/2022
|
SHANTHI
|
2914001WL006491
|
SHANTHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-021-021/97-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404258
|
11/06/2022
|
BABY
|
2914001WL006491
|
BABY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-021-021/97-A
(SANGAMANGALAM)
|
2914001000NRG23110620220404257
|
11/06/2022
|
JEGATHAMBAL
|
2914001WL006491
|
JEGATHAMBAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
JEGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105200
|
105200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105200
|
105200
|
|
|
|
|
|
|
|