|
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-14-001-005-002/111-D
(AZHIYUR)
|
2914001000NRG23120820221036927
|
12/08/2022
|
Thangarasam
|
2914001WL019720
|
Thangarasam
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thangarasam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-005-002/186-A
(AZHIYUR)
|
2914001000NRG23120820221036928
|
12/08/2022
|
Amala
|
2914001WL019720
|
Amala
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-005-002/518-A
(AZHIYUR)
|
2914001000NRG23120820221036931
|
12/08/2022
|
PREMA
|
2914001WL019720
|
PREMA
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-005-002/518-A
(AZHIYUR)
|
2914001000NRG23120820221036932
|
12/08/2022
|
SUBASHCHANDRABOSS
|
2914001WL019720
|
SUBASHCHANDRABOSS
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUBASHCHANDRABOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-005-002/526-A
(AZHIYUR)
|
2914001000NRG23120820221036934
|
12/08/2022
|
BUVANESWARAN
|
2914001WL019720
|
BUVANESWARAN
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
BUVANESWARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-005-002/526-A
(AZHIYUR)
|
2914001000NRG23120820221036933
|
12/08/2022
|
MALATHI
|
2914001WL019720
|
MALATHI
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-005-005/100-A
(AZHIYUR)
|
2914001000NRG23120820221036960
|
12/08/2022
|
JAYARAMAN E
|
2914001WL019720
|
JAYARAMAN E
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
JAYARAMAN E
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-005-005/100-A
(AZHIYUR)
|
2914001000NRG23120820221036961
|
12/08/2022
|
KOWSALYA
|
2914001WL019720
|
KOWSALYA
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
KOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-005-005/102-A
(AZHIYUR)
|
2914001000NRG23120820221036962
|
12/08/2022
|
ALLIYAMMAL
|
2914001WL019720
|
ALLIYAMMAL
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
ALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-005-005/103-A
(AZHIYUR)
|
2914001000NRG23120820221036964
|
12/08/2022
|
PACKIRIYAMMAL
|
2914001WL019720
|
PACKIRIYAMMAL
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
PACKIRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-005-005/103-A
(AZHIYUR)
|
2914001000NRG23120820221036963
|
12/08/2022
|
SELVARASU P
|
2914001WL019720
|
SELVARASU P
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELVARASU P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-005-005/104-A
(AZHIYUR)
|
2914001000NRG23120820221036966
|
12/08/2022
|
ELACKIYA
|
2914001WL019720
|
ELACKIYA
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156618
|
|
ELACKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-005-005/104-A
(AZHIYUR)
|
2914001000NRG23120820221036965
|
12/08/2022
|
SHANTHI
|
2914001WL019720
|
SHANTHI
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-005-005/107-A
(AZHIYUR)
|
2914001000NRG23120820221036967
|
12/08/2022
|
SEETHALAKSHMI
|
2914001WL019720
|
SEETHALAKSHMI
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-005-005/108-A
(AZHIYUR)
|
2914001000NRG23120820221036968
|
12/08/2022
|
CHELLAPPAN P
|
2914001WL019720
|
CHELLAPPAN P
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHELLAPPAN P
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-005-005/108-A
(AZHIYUR)
|
2914001000NRG23120820221036969
|
12/08/2022
|
JAYA
|
2914001WL019720
|
JAYA
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-005-005/112-A
(AZHIYUR)
|
2914001000NRG23120820221036970
|
12/08/2022
|
KALISELVI M
|
2914001WL019720
|
KALISELVI M
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
KALISELVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-005-005/112-A
(AZHIYUR)
|
2914001000NRG23120820221036971
|
12/08/2022
|
MOHAN S
|
2914001WL019720
|
MOHAN S
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
MOHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-005-005/115-A
(AZHIYUR)
|
2914001000NRG23120820221036974
|
12/08/2022
|
KANNAKI
|
2914001WL019720
|
KANNAKI
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-005-005/115-A
(AZHIYUR)
|
2914001000NRG23120820221036972
|
12/08/2022
|
MAITHILI
|
2914001WL019720
|
MAITHILI
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
MAITHILI
|
RATNAKAR BANK(607393)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-005-005/115-A
(AZHIYUR)
|
2914001000NRG23120820221036973
|
12/08/2022
|
RAJENDRAN
|
2914001WL019720
|
RAJENDRAN
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-005-005/117-A
(AZHIYUR)
|
2914001000NRG23120820221036975
|
12/08/2022
|
JOTHI
|
2914001WL019720
|
JOTHI
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-005-005/118-b
(AZHIYUR)
|
2914001000NRG23120820221036978
|
12/08/2022
|
KANDAVEL
|
2914001WL019720
|
KANDAVEL
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
KANDAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-005-005/118-b
(AZHIYUR)
|
2914001000NRG23120820221036977
|
12/08/2022
|
Manian
|
2914001WL019720
|
Manian
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manian
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-005-005/118-b
(AZHIYUR)
|
2914001000NRG23120820221036976
|
12/08/2022
|
Neela
|
2914001WL019720
|
Neela
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-005-005/119-A
(AZHIYUR)
|
2914001000NRG23120820221036979
|
12/08/2022
|
THENMOZHI T
|
2914001WL019720
|
THENMOZHI T
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
THENMOZHI T
|
RATNAKAR BANK(607393)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-005-005/126-A
(AZHIYUR)
|
2914001000NRG23120820221036980
|
12/08/2022
|
GOMATHI.L
|
2914001WL019720
|
GOMATHI.L
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
GOMATHI.L
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-005-005/126-A
(AZHIYUR)
|
2914001000NRG23120820221036981
|
12/08/2022
|
LENIN.K
|
2914001WL019720
|
LENIN.K
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
LENIN.K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-005-005/126-A
(AZHIYUR)
|
2914001000NRG23120820221036982
|
12/08/2022
|
NAGAMMAL
|
2914001WL019720
|
NAGAMMAL
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-005-005/132-A
(AZHIYUR)
|
2914001000NRG23120820221036983
|
12/08/2022
|
JAYARAMAN M
|
2914001WL019720
|
JAYARAMAN M
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
JAYARAMAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-005-005/132-A
(AZHIYUR)
|
2914001000NRG23120820221036984
|
12/08/2022
|
THAMARISELVI J
|
2914001WL019720
|
THAMARISELVI J
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
THAMARISELVI J
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-005-005/156-A
(AZHIYUR)
|
2914001000NRG23120820221036985
|
12/08/2022
|
SATHYA
|
2914001WL019720
|
SATHYA
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-005-005/156-A
(AZHIYUR)
|
2914001000NRG23120820221036986
|
12/08/2022
|
SOUNDARAPANDIYAN
|
2914001WL019720
|
SOUNDARAPANDIYAN
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
SOUNDARAPANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-005-005/157-A
(AZHIYUR)
|
2914001000NRG23120820221036987
|
12/08/2022
|
SOLAIAMMAL N
|
2914001WL019720
|
SOLAIAMMAL N
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
SOLAIAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-005-005/158-A
(AZHIYUR)
|
2914001000NRG23120820221036988
|
12/08/2022
|
USHA P
|
2914001WL019720
|
USHA P
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
USHA P
|
RATNAKAR BANK(607393)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-005-005/160-A
(AZHIYUR)
|
2914001000NRG23120820221036989
|
12/08/2022
|
KAMALA
|
2914001WL019720
|
KAMALA
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-005-005/174-A
(AZHIYUR)
|
2914001000NRG23120820221036991
|
12/08/2022
|
RAJESWARI M
|
2914001WL019720
|
RAJESWARI M
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-005-005/188-b
(AZHIYUR)
|
2914001000NRG23120820221036993
|
12/08/2022
|
BHARATHIDASAN
|
2914001WL019720
|
BHARATHIDASAN
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
BHARATHIDASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-005-005/188-b
(AZHIYUR)
|
2914001000NRG23120820221036992
|
12/08/2022
|
KEETHA
|
2914001WL019720
|
KEETHA
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
KEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-005-005/24-A
(AZHIYUR)
|
2914001000NRG23120820221036994
|
12/08/2022
|
PACKIRISAMY M
|
2914001WL019720
|
PACKIRISAMY M
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
PACKIRISAMY M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-005-005/24-A
(AZHIYUR)
|
2914001000NRG23120820221036995
|
12/08/2022
|
VALARMATHI
|
2914001WL019720
|
VALARMATHI
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-005-005/241-A
(AZHIYUR)
|
2914001000NRG23120820221036997
|
12/08/2022
|
VALARMATHI
|
2914001WL019720
|
VALARMATHI
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-005-005/249-A
(AZHIYUR)
|
2914001000NRG23120820221036998
|
12/08/2022
|
RAMAIYAN M
|
2914001WL019720
|
RAMAIYAN M
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAMAIYAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-005-005/262-A
(AZHIYUR)
|
2914001000NRG23120820221036999
|
12/08/2022
|
DEEPA
|
2914001WL019720
|
DEEPA
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-005-005/263-A
(AZHIYUR)
|
2914001000NRG23120820221037001
|
12/08/2022
|
VASUKI.P
|
2914001WL019720
|
VASUKI.P
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
VASUKI.P
|
INDIAN BANK(607105)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-005-005/290-A
(AZHIYUR)
|
2914001000NRG23120820221037002
|
12/08/2022
|
ILAIYARAJA.G
|
2914001WL019720
|
ILAIYARAJA.G
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
ILAIYARAJA.G
|
INDIAN BANK(607105)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-005-005/290-A
(AZHIYUR)
|
2914001000NRG23120820221037003
|
12/08/2022
|
THENMOZHI
|
2914001WL019720
|
THENMOZHI
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-005-005/291-A
(AZHIYUR)
|
2914001000NRG23120820221037004
|
12/08/2022
|
LAKSHMI N
|
2914001WL019720
|
LAKSHMI N
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
LAKSHMI N
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-005-005/339-A
(AZHIYUR)
|
2914001000NRG23120820221037005
|
12/08/2022
|
JULIETKUMARI.R
|
2914001WL019720
|
JULIETKUMARI.R
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
JULIETKUMARI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-005-005/47-A
(AZHIYUR)
|
2914001000NRG23120820221037007
|
12/08/2022
|
ARAVALLI
|
2914001WL019720
|
ARAVALLI
|
00177
|
IOBA0002832
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
ARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-005-005/47-A
(AZHIYUR)
|
2914001000NRG23120820221037009
|
12/08/2022
|
SUDHAKAR
|
2914001WL019720
|
SUDHAKAR
|
00177
|
IOBA0002832
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUDHAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-005-005/47-A
(AZHIYUR)
|
2914001000NRG23120820221037008
|
12/08/2022
|
Umapathi
|
2914001WL019720
|
Umapathi
|
00177
|
IOBA0002832
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
Umapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-005-005/50-A
(AZHIYUR)
|
2914001000NRG23120820221037010
|
12/08/2022
|
PACKIRIYAMMAL
|
2914001WL019720
|
PACKIRIYAMMAL
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
PACKIRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-005-005/52-A
(AZHIYUR)
|
2914001000NRG23120820221037012
|
12/08/2022
|
DEVIKA
|
2914001WL019720
|
DEVIKA
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-005-005/53-A
(AZHIYUR)
|
2914001000NRG23120820221037013
|
12/08/2022
|
ACHIKANNU
|
2914001WL019720
|
ACHIKANNU
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
ACHIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-005-005/54-A
(AZHIYUR)
|
2914001000NRG23120820221037015
|
12/08/2022
|
JAYALAKSHMI
|
2914001WL019720
|
JAYALAKSHMI
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-005-005/54-A
(AZHIYUR)
|
2914001000NRG23120820221037014
|
12/08/2022
|
KALIYAPERUMAL
|
2914001WL019720
|
KALIYAPERUMAL
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-005-005/573-A
(AZHIYUR)
|
2914001000NRG23120820221037016
|
12/08/2022
|
DEVAKI
|
2914001WL019720
|
DEVAKI
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-005-005/573-A
(AZHIYUR)
|
2914001000NRG23120820221037017
|
12/08/2022
|
MURUGAPANDIYAN
|
2914001WL019720
|
MURUGAPANDIYAN
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
MURUGAPANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-005-005/576-A
(AZHIYUR)
|
2914001000NRG23120820221037019
|
12/08/2022
|
PRABU
|
2914001WL019720
|
PRABU
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
PRABU
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-005-005/576-A
(AZHIYUR)
|
2914001000NRG23120820221037018
|
12/08/2022
|
VENNILA
|
2914001WL019720
|
VENNILA
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-005-005/580-A
(AZHIYUR)
|
2914001000NRG23120820221037021
|
12/08/2022
|
MANJULA
|
2914001WL019720
|
MANJULA
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-005-005/60-A
(AZHIYUR)
|
2914001000NRG23120820221037022
|
12/08/2022
|
JEGATHAMBAL A
|
2914001WL019720
|
JEGATHAMBAL A
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
JEGATHAMBAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-005-005/62-A
(AZHIYUR)
|
2914001000NRG23120820221037023
|
12/08/2022
|
MUTHULAKSHMI
|
2914001WL019720
|
MUTHULAKSHMI
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-005-005/64-A
(AZHIYUR)
|
2914001000NRG23120820221037024
|
12/08/2022
|
AMIRTHAM
|
2914001WL019720
|
AMIRTHAM
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-005-005/65-A
(AZHIYUR)
|
2914001000NRG23120820221037027
|
12/08/2022
|
DINESH
|
2914001WL019720
|
DINESH
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
DINESH
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-005-005/65-A
(AZHIYUR)
|
2914001000NRG23120820221037025
|
12/08/2022
|
THANGAVEL
|
2914001WL019720
|
THANGAVEL
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-005-005/65-A
(AZHIYUR)
|
2914001000NRG23120820221037026
|
12/08/2022
|
VIDHYA
|
2914001WL019720
|
VIDHYA
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
VIDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-005-005/69-A
(AZHIYUR)
|
2914001000NRG23120820221037029
|
12/08/2022
|
BALASUBRAMANIAN
|
2914001WL019720
|
BALASUBRAMANIAN
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
BALASUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-005-005/69-A
(AZHIYUR)
|
2914001000NRG23120820221037028
|
12/08/2022
|
PUNITHA
|
2914001WL019720
|
PUNITHA
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-005-005/71-A
(AZHIYUR)
|
2914001000NRG23120820221037031
|
12/08/2022
|
MURUGAIYAN
|
2914001WL019720
|
MURUGAIYAN
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
MURUGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-005-005/71-A
(AZHIYUR)
|
2914001000NRG23120820221037030
|
12/08/2022
|
NIRMALA
|
2914001WL019720
|
NIRMALA
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-005-005/74-A
(AZHIYUR)
|
2914001000NRG23120820221037032
|
12/08/2022
|
PUSHPALATHA
|
2914001WL019720
|
PUSHPALATHA
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-005-005/74-A
(AZHIYUR)
|
2914001000NRG23120820221037033
|
12/08/2022
|
SRIDEVI
|
2914001WL019720
|
SRIDEVI
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-005-005/75-A
(AZHIYUR)
|
2914001000NRG23120820221037034
|
12/08/2022
|
TAMILARASI
|
2914001WL019720
|
TAMILARASI
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-005-005/77-A
(AZHIYUR)
|
2914001000NRG23120820221037035
|
12/08/2022
|
MAYILMEGALAI
|
2914001WL019720
|
MAYILMEGALAI
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
MAYILMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-005-005/78-A
(AZHIYUR)
|
2914001000NRG23120820221037037
|
12/08/2022
|
ANITHA
|
2914001WL019720
|
ANITHA
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-005-005/78-A
(AZHIYUR)
|
2914001000NRG23120820221037036
|
12/08/2022
|
MALATHY.S
|
2914001WL019720
|
MALATHY.S
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
MALATHY.S
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-005-005/83-A
(AZHIYUR)
|
2914001000NRG23120820221037038
|
12/08/2022
|
NAGAMMAL
|
2914001WL019720
|
NAGAMMAL
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-005-005/83-A
(AZHIYUR)
|
2914001000NRG23120820221037039
|
12/08/2022
|
PACKIRISAMY.N
|
2914001WL019720
|
PACKIRISAMY.N
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
PACKIRISAMY.N
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-005-005/84-A
(AZHIYUR)
|
2914001000NRG23120820221037040
|
12/08/2022
|
LATHA.M
|
2914001WL019720
|
LATHA.M
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
LATHA.M
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-005-005/84-A
(AZHIYUR)
|
2914001000NRG23120820221037041
|
12/08/2022
|
MAGALINGAM.P
|
2914001WL019720
|
MAGALINGAM.P
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
MAGALINGAM.P
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-005-005/87-A
(AZHIYUR)
|
2914001000NRG23120820221037043
|
12/08/2022
|
GANESAN K
|
2914001WL019720
|
GANESAN K
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
GANESAN K
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-005-005/87-A
(AZHIYUR)
|
2914001000NRG23120820221037042
|
12/08/2022
|
MANIMEGALAI
|
2914001WL019720
|
MANIMEGALAI
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-005-005/88-A
(AZHIYUR)
|
2914001000NRG23120820221037046
|
12/08/2022
|
AKILANDESWARI
|
2914001WL019720
|
AKILANDESWARI
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
AKILANDESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-005-005/88-A
(AZHIYUR)
|
2914001000NRG23120820221037044
|
12/08/2022
|
CHANDRA
|
2914001WL019720
|
CHANDRA
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-005-005/90-A
(AZHIYUR)
|
2914001000NRG23120820221037049
|
12/08/2022
|
ABINAYA
|
2914001WL019720
|
ABINAYA
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
ABINAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-005-005/90-A
(AZHIYUR)
|
2914001000NRG23120820221037048
|
12/08/2022
|
MURUGAIYAN
|
2914001WL019720
|
MURUGAIYAN
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
MURUGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-005-005/90-A
(AZHIYUR)
|
2914001000NRG23120820221037047
|
12/08/2022
|
SAROJA
|
2914001WL019720
|
SAROJA
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-005-005/95-A
(AZHIYUR)
|
2914001000NRG23120820221037050
|
12/08/2022
|
SUNDARAMBAL P
|
2914001WL019720
|
SUNDARAMBAL P
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUNDARAMBAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-005-005/97-A
(AZHIYUR)
|
2914001000NRG23120820221037051
|
12/08/2022
|
CHINNAIYAN K
|
2914001WL019720
|
CHINNAIYAN K
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHINNAIYAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-005-005/97-A
(AZHIYUR)
|
2914001000NRG23120820221037052
|
12/08/2022
|
MALAR
|
2914001WL019720
|
MALAR
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156618
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74372
|
74372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74372
|
74372
|
|
|
|
|
|
|
|