|
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-14-001-023-001/468-A
(THEMANGALAM)
|
2914001000NRG23060620220320006
|
06/06/2022
|
kumar
|
2914001WL005192
|
kumar
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
kumar
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-001/468-A
(THEMANGALAM)
|
2914001000NRG23060620220320007
|
06/06/2022
|
LATHA
|
2914001WL005192
|
LATHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-001/592-A
(THEMANGALAM)
|
2914001000NRG23060620220320008
|
06/06/2022
|
KALA
|
2914001WL005192
|
KALA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-023-001/873-A
(THEMANGALAM)
|
2914001000NRG23060620220320009
|
06/06/2022
|
PRABAVATHI
|
2914001WL005192
|
PRABAVATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
PRABAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-023-002/597-A
(THEMANGALAM)
|
2914001000NRG23060620220320011
|
06/06/2022
|
RANJITHA
|
2914001WL005192
|
RANJITHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-023-003/344-B
(THEMANGALAM)
|
2914001000NRG23060620220320014
|
06/06/2022
|
VENNILA
|
2914001WL005192
|
VENNILA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-023-003/576-A
(THEMANGALAM)
|
2914001000NRG23060620220320016
|
06/06/2022
|
RAMADURAI
|
2914001WL005192
|
RAMADURAI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMADURAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-023-003/576-A
(THEMANGALAM)
|
2914001000NRG23060620220320015
|
06/06/2022
|
Vijaya
|
2914001WL005192
|
Vijaya
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-023-003/615-A
(THEMANGALAM)
|
2914001000NRG23060620220320017
|
06/06/2022
|
THANGAM
|
2914001WL005192
|
THANGAM
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-023-003/615-A
(THEMANGALAM)
|
2914001000NRG23060620220320018
|
06/06/2022
|
VASUDEVAN
|
2914001WL005192
|
VASUDEVAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
VASUDEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-023-005/152-A
(THEMANGALAM)
|
2914001000NRG23060620220320024
|
06/06/2022
|
Elakkiya
|
2914001WL005192
|
Elakkiya
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Elakkiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-023-005/152-A
(THEMANGALAM)
|
2914001000NRG23060620220320023
|
06/06/2022
|
Ravichandran
|
2914001WL005192
|
Ravichandran
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ravichandran
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-023-005/208-D
(THEMANGALAM)
|
2914001000NRG23060620220320025
|
06/06/2022
|
MANIYAMMAL
|
2914001WL005192
|
MANIYAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-023-005/212-A
(THEMANGALAM)
|
2914001000NRG23060620220320026
|
06/06/2022
|
SELVAKUMARI
|
2914001WL005192
|
SELVAKUMARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-023-005/276-A
(THEMANGALAM)
|
2914001000NRG23060620220320027
|
06/06/2022
|
THANGACHIYAMMAL
|
2914001WL005192
|
THANGACHIYAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
THANGACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-023-005/297-A
(THEMANGALAM)
|
2914001000NRG23060620220320028
|
06/06/2022
|
BALASUBRAMANIAN
|
2914001WL005192
|
BALASUBRAMANIAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
BALASUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-023-005/297-A
(THEMANGALAM)
|
2914001000NRG23060620220320029
|
06/06/2022
|
MALA
|
2914001WL005192
|
MALA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-023-005/326-A
(THEMANGALAM)
|
2914001000NRG23060620220320030
|
06/06/2022
|
AKILANDESWARI
|
2914001WL005192
|
AKILANDESWARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
AKILANDESWARI
|
HDFC BANK LTD(607152)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-023-005/356-A
(THEMANGALAM)
|
2914001000NRG23060620220320032
|
06/06/2022
|
CHANDRA
|
2914001WL005192
|
CHANDRA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-023-005/356-A
(THEMANGALAM)
|
2914001000NRG23060620220320031
|
06/06/2022
|
KUPPUSAMY
|
2914001WL005192
|
KUPPUSAMY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-023-005/493-A
(THEMANGALAM)
|
2914001000NRG23060620220320033
|
06/06/2022
|
DHANAPAL
|
2914001WL005192
|
DHANAPAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
DHANAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-023-005/493-A
(THEMANGALAM)
|
2914001000NRG23060620220320034
|
06/06/2022
|
SUNDARI
|
2914001WL005192
|
SUNDARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-023-005/512-B
(THEMANGALAM)
|
2914001000NRG23060620220320035
|
06/06/2022
|
Amsavalli
|
2914001WL005192
|
Amsavalli
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-023-005/52-A
(THEMANGALAM)
|
2914001000NRG23060620220320036
|
06/06/2022
|
Buvaneshwari
|
2914001WL005192
|
Buvaneshwari
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Buvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-023-005/596-D
(THEMANGALAM)
|
2914001000NRG23060620220320037
|
06/06/2022
|
jothi
|
2914001WL005192
|
jothi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-023-005/596-D
(THEMANGALAM)
|
2914001000NRG23060620220320038
|
06/06/2022
|
RAMANI
|
2914001WL005192
|
RAMANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-023-005/607-A
(THEMANGALAM)
|
2914001000NRG23060620220320039
|
06/06/2022
|
Vimala
|
2914001WL005192
|
Vimala
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-023-005/777-A
(THEMANGALAM)
|
2914001000NRG23060620220320040
|
06/06/2022
|
SELVAKUMAR
|
2914001WL005192
|
SELVAKUMAR
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-023-005/840-A
(THEMANGALAM)
|
2914001000NRG23060620220320041
|
06/06/2022
|
RAJESWARI
|
2914001WL005192
|
RAJESWARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-023-023/104-B
(THEMANGALAM)
|
2914001000NRG23060620220320052
|
06/06/2022
|
RAJENDRAN
|
2914001WL005192
|
RAJENDRAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-023-023/115-a
(THEMANGALAM)
|
2914001000NRG23060620220320070
|
06/06/2022
|
MALLIGA
|
2914001WL005192
|
MALLIGA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-023-023/117-a
(THEMANGALAM)
|
2914001000NRG23060620220320071
|
06/06/2022
|
UMAMAGESHWARI
|
2914001WL005192
|
UMAMAGESHWARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
UMAMAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-023-023/122-a
(THEMANGALAM)
|
2914001000NRG23060620220320073
|
06/06/2022
|
Indirani
|
2914001WL005192
|
Indirani
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-023-023/123-a
(THEMANGALAM)
|
2914001000NRG23060620220320074
|
06/06/2022
|
Latha
|
2914001WL005192
|
Latha
|
00177
|
IOBA0002832
|
843
|
843
|
Processed
|
14/06/2022
|
|
018937047
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-023-023/138-a
(THEMANGALAM)
|
2914001000NRG23060620220320076
|
06/06/2022
|
VASANTHA
|
2914001WL005192
|
VASANTHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-023-023/143-a
(THEMANGALAM)
|
2914001000NRG23060620220320077
|
06/06/2022
|
Pappathy
|
2914001WL005192
|
Pappathy
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-023-023/151-a
(THEMANGALAM)
|
2914001000NRG23060620220320078
|
06/06/2022
|
PATTU
|
2914001WL005192
|
PATTU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-023-023/158-a
(THEMANGALAM)
|
2914001000NRG23060620220320079
|
06/06/2022
|
PANCHAVARNAM
|
2914001WL005192
|
PANCHAVARNAM
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-023-023/168-a
(THEMANGALAM)
|
2914001000NRG23060620220320080
|
06/06/2022
|
KAMALI
|
2914001WL005192
|
KAMALI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
KAMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-023-023/173-a
(THEMANGALAM)
|
2914001000NRG23060620220320081
|
06/06/2022
|
TAMILSELVI
|
2914001WL005192
|
TAMILSELVI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-023-023/182-a
(THEMANGALAM)
|
2914001000NRG23060620220320083
|
06/06/2022
|
SUBHA
|
2914001WL005192
|
SUBHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-023-023/183-a
(THEMANGALAM)
|
2914001000NRG23060620220320086
|
06/06/2022
|
Krishnammal
|
2914001WL005192
|
Krishnammal
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-023-023/183-a
(THEMANGALAM)
|
2914001000NRG23060620220320085
|
06/06/2022
|
Muthusamy
|
2914001WL005192
|
Muthusamy
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-023-023/184-A
(THEMANGALAM)
|
2914001000NRG23060620220320087
|
06/06/2022
|
KAVITHA
|
2914001WL005192
|
KAVITHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-023-023/185-a
(THEMANGALAM)
|
2914001000NRG23060620220320088
|
06/06/2022
|
ARAVALLI
|
2914001WL005192
|
ARAVALLI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
ARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-023-023/19-a
(THEMANGALAM)
|
2914001000NRG23060620220320090
|
06/06/2022
|
AMIRTHALINGAM
|
2914001WL005192
|
AMIRTHALINGAM
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMIRTHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-023-023/19-a
(THEMANGALAM)
|
2914001000NRG23060620220320089
|
06/06/2022
|
TAMILARASI
|
2914001WL005192
|
TAMILARASI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-023-023/204-a
(THEMANGALAM)
|
2914001000NRG23060620220320092
|
06/06/2022
|
Nagalakshmi
|
2914001WL005192
|
Nagalakshmi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-023-023/204-a
(THEMANGALAM)
|
2914001000NRG23060620220320091
|
06/06/2022
|
RAJENDRAN
|
2914001WL005192
|
RAJENDRAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-023-023/205-a
(THEMANGALAM)
|
2914001000NRG23060620220320093
|
06/06/2022
|
SUNDHARI
|
2914001WL005192
|
SUNDHARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-023-023/205-a
(THEMANGALAM)
|
2914001000NRG23060620220320094
|
06/06/2022
|
THIYAGARAJAN
|
2914001WL005192
|
THIYAGARAJAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
THIYAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-023-023/223-b
(THEMANGALAM)
|
2914001000NRG23060620220320097
|
06/06/2022
|
SARASU
|
2914001WL005192
|
SARASU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-023-023/223-b
(THEMANGALAM)
|
2914001000NRG23060620220320098
|
06/06/2022
|
SOMU
|
2914001WL005192
|
SOMU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SOMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-023-023/224-a
(THEMANGALAM)
|
2914001000NRG23060620220320099
|
06/06/2022
|
Maheswari
|
2914001WL005192
|
Maheswari
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-023-023/227-A
(THEMANGALAM)
|
2914001000NRG23060620220320100
|
06/06/2022
|
Vanitha
|
2914001WL005192
|
Vanitha
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-023-023/234-b
(THEMANGALAM)
|
2914001000NRG23060620220320101
|
06/06/2022
|
MEGALA
|
2914001WL005192
|
MEGALA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-023-023/234-b
(THEMANGALAM)
|
2914001000NRG23060620220320102
|
06/06/2022
|
RAJARAMAN
|
2914001WL005192
|
RAJARAMAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-023-023/236-a
(THEMANGALAM)
|
2914001000NRG23060620220320104
|
06/06/2022
|
MALARKODI
|
2914001WL005192
|
MALARKODI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-023-023/236-a
(THEMANGALAM)
|
2914001000NRG23060620220320103
|
06/06/2022
|
PANDIYAN
|
2914001WL005192
|
PANDIYAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-023-023/238-a
(THEMANGALAM)
|
2914001000NRG23060620220320105
|
06/06/2022
|
KAILASAM
|
2914001WL005192
|
KAILASAM
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
KAILASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-023-023/238-a
(THEMANGALAM)
|
2914001000NRG23060620220320106
|
06/06/2022
|
SUSEELA
|
2914001WL005192
|
SUSEELA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-023-023/246-B
(THEMANGALAM)
|
2914001000NRG23060620220320107
|
06/06/2022
|
VIJAYA
|
2914001WL005192
|
VIJAYA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-023-023/269-a
(THEMANGALAM)
|
2914001000NRG23060620220320108
|
06/06/2022
|
SAROJA
|
2914001WL005192
|
SAROJA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-023-023/323-A
(THEMANGALAM)
|
2914001000NRG23060620220320109
|
06/06/2022
|
MADHAVAN
|
2914001WL005192
|
MADHAVAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MADHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-023-023/349-A
(THEMANGALAM)
|
2914001000NRG23060620220320110
|
06/06/2022
|
AMBIKA
|
2914001WL005192
|
AMBIKA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-023-023/388-A
(THEMANGALAM)
|
2914001000NRG23060620220320111
|
06/06/2022
|
chitra
|
2914001WL005192
|
chitra
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-023-023/393-A
(THEMANGALAM)
|
2914001000NRG23060620220320112
|
06/06/2022
|
SAMIDURAI
|
2914001WL005192
|
SAMIDURAI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAMIDURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-023-023/406-A
(THEMANGALAM)
|
2914001000NRG23060620220320113
|
06/06/2022
|
jayaseelan
|
2914001WL005192
|
jayaseelan
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
jayaseelan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-023-023/41-a
(THEMANGALAM)
|
2914001000NRG23060620220320114
|
06/06/2022
|
SATHYA
|
2914001WL005192
|
SATHYA
|
00177
|
IOBA0002832
|
843
|
843
|
Processed
|
14/06/2022
|
|
018937047
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-023-023/415-A
(THEMANGALAM)
|
2914001000NRG23060620220320115
|
06/06/2022
|
AMUTHA
|
2914001WL005192
|
AMUTHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-023-023/457-A
(THEMANGALAM)
|
2914001000NRG23060620220320117
|
06/06/2022
|
Pappa
|
2914001WL005192
|
Pappa
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-023-023/460-A
(THEMANGALAM)
|
2914001000NRG23060620220320118
|
06/06/2022
|
VELLAISAMY
|
2914001WL005192
|
VELLAISAMY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLAISAMY
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-023-023/460-A
(THEMANGALAM)
|
2914001000NRG23060620220320119
|
06/06/2022
|
VIJAYA
|
2914001WL005192
|
VIJAYA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-023-023/461-A
(THEMANGALAM)
|
2914001000NRG23060620220320120
|
06/06/2022
|
CHANDRA
|
2914001WL005192
|
CHANDRA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-023-023/463-A
(THEMANGALAM)
|
2914001000NRG23060620220320121
|
06/06/2022
|
SUBASRI
|
2914001WL005192
|
SUBASRI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUBASRI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-023-023/464-A
(THEMANGALAM)
|
2914001000NRG23060620220320122
|
06/06/2022
|
ANANTHAN
|
2914001WL005192
|
ANANTHAN
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANANTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-023-023/50-A
(THEMANGALAM)
|
2914001000NRG23060620220320125
|
06/06/2022
|
Rajagopal
|
2914001WL005192
|
Rajagopal
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-023-023/50-A
(THEMANGALAM)
|
2914001000NRG23060620220320124
|
06/06/2022
|
SAVITHRI
|
2914001WL005192
|
SAVITHRI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAVITHRI
|
HDFC BANK LTD(607152)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-023-023/514-A
(THEMANGALAM)
|
2914001000NRG23060620220320126
|
06/06/2022
|
kannan
|
2914001WL005192
|
kannan
|
00177
|
IOBA0002832
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
kannan
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-023-023/53-a
(THEMANGALAM)
|
2914001000NRG23060620220320129
|
06/06/2022
|
ELAMBAL
|
2914001WL005192
|
ELAMBAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
ELAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-023-023/542-A
(THEMANGALAM)
|
2914001000NRG23060620220320130
|
06/06/2022
|
LAKSHMI
|
2914001WL005192
|
LAKSHMI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-023-023/61-a
(THEMANGALAM)
|
2914001000NRG23060620220320132
|
06/06/2022
|
ARULDOSS
|
2914001WL005192
|
ARULDOSS
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
ARULDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-023-023/62-a
(THEMANGALAM)
|
2914001000NRG23060620220320133
|
06/06/2022
|
NAGOORAN
|
2914001WL005192
|
NAGOORAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
NAGOORAN
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-023-023/645-a
(THEMANGALAM)
|
2914001000NRG23060620220320135
|
06/06/2022
|
CHANDRA
|
2914001WL005192
|
CHANDRA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-023-023/647-A
(THEMANGALAM)
|
2914001000NRG23060620220320136
|
06/06/2022
|
MUTHULAKSHMI
|
2914001WL005192
|
MUTHULAKSHMI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-023-023/657-a
(THEMANGALAM)
|
2914001000NRG23060620220320138
|
06/06/2022
|
SAGUNTHALA
|
2914001WL005192
|
SAGUNTHALA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-023-023/658-a
(THEMANGALAM)
|
2914001000NRG23060620220320139
|
06/06/2022
|
AMMANI
|
2914001WL005192
|
AMMANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
AMMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-023-023/687-a
(THEMANGALAM)
|
2914001000NRG23060620220320140
|
06/06/2022
|
GOVINDARAJ
|
2914001WL005192
|
GOVINDARAJ
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOVINDARAJ
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-023-023/703-a
(THEMANGALAM)
|
2914001000NRG23060620220320142
|
06/06/2022
|
ASUPATHI
|
2914001WL005192
|
ASUPATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
ASUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-023-023/704-a
(THEMANGALAM)
|
2914001000NRG23060620220320143
|
06/06/2022
|
JAYASUDHA
|
2914001WL005192
|
JAYASUDHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYASUDHA
|
HDFC BANK LTD(607152)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-023-023/706-A
(THEMANGALAM)
|
2914001000NRG23060620220320144
|
06/06/2022
|
Veerammal
|
2914001WL005192
|
Veerammal
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-023-023/720-A
(THEMANGALAM)
|
2914001000NRG23060620220320146
|
06/06/2022
|
Neelavathi
|
2914001WL005192
|
Neelavathi
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-023-023/722-A
(THEMANGALAM)
|
2914001000NRG23060620220320148
|
06/06/2022
|
KANTHAVEL
|
2914001WL005192
|
KANTHAVEL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
KANTHAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-023-023/722-A
(THEMANGALAM)
|
2914001000NRG23060620220320147
|
06/06/2022
|
MUTHULAKSHMI
|
2914001WL005192
|
MUTHULAKSHMI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-023-023/726-A
(THEMANGALAM)
|
2914001000NRG23060620220320150
|
06/06/2022
|
KARPAGAVALLI
|
2914001WL005192
|
KARPAGAVALLI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-023-023/726-A
(THEMANGALAM)
|
2914001000NRG23060620220320149
|
06/06/2022
|
veeraiyan
|
2914001WL005192
|
veeraiyan
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
veeraiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-023-023/756-A
(THEMANGALAM)
|
2914001000NRG23060620220320151
|
06/06/2022
|
KAVITHA
|
2914001WL005192
|
KAVITHA
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAVITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-023-023/760-B
(THEMANGALAM)
|
2914001000NRG23060620220320153
|
06/06/2022
|
MALA
|
2914001WL005192
|
MALA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-023-023/766-A
(THEMANGALAM)
|
2914001000NRG23060620220320155
|
06/06/2022
|
SOBANA
|
2914001WL005192
|
SOBANA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SOBANA
|
RATNAKAR BANK(607393)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-023-023/82-A
(THEMANGALAM)
|
2914001000NRG23060620220320158
|
06/06/2022
|
CHELLAMMAL
|
2914001WL005192
|
CHELLAMMAL
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-023-023/822-A
(THEMANGALAM)
|
2914001000NRG23060620220320159
|
06/06/2022
|
ANNALAKSHMI
|
2914001WL005192
|
ANNALAKSHMI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-023-023/832-D
(THEMANGALAM)
|
2914001000NRG23060620220320160
|
06/06/2022
|
DHANALAKSHMI
|
2914001WL005192
|
DHANALAKSHMI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-023-023/832-D
(THEMANGALAM)
|
2914001000NRG23060620220320161
|
06/06/2022
|
KARTHIK
|
2914001WL005192
|
KARTHIK
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
KARTHIK
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-023-023/835-A
(THEMANGALAM)
|
2914001000NRG23060620220320163
|
06/06/2022
|
AMUTHA
|
2914001WL005192
|
AMUTHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-023-023/835-A
(THEMANGALAM)
|
2914001000NRG23060620220320162
|
06/06/2022
|
KUMAR
|
2914001WL005192
|
KUMAR
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-023-023/836-A
(THEMANGALAM)
|
2914001000NRG23060620220320164
|
06/06/2022
|
SARASWATHI
|
2914001WL005192
|
SARASWATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-023-023/839-A
(THEMANGALAM)
|
2914001000NRG23060620220320165
|
06/06/2022
|
PRABA
|
2914001WL005192
|
PRABA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
PRABA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-023-023/850-A
(THEMANGALAM)
|
2914001000NRG23060620220320167
|
06/06/2022
|
Umarani
|
2914001WL005192
|
Umarani
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-023-023/855-A
(THEMANGALAM)
|
2914001000NRG23060620220320168
|
06/06/2022
|
PUNITHAMATHA
|
2914001WL005192
|
PUNITHAMATHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUNITHAMATHA
|
HDFC BANK LTD(607152)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-023-023/86-a
(THEMANGALAM)
|
2914001000NRG23060620220320169
|
06/06/2022
|
Parameshwari
|
2914001WL005192
|
Parameshwari
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parameshwari
|
RATNAKAR BANK(607393)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-023-023/97-a
(THEMANGALAM)
|
2914001000NRG23060620220320172
|
06/06/2022
|
DHAVAMANI
|
2914001WL005192
|
DHAVAMANI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-023-023/97-a
(THEMANGALAM)
|
2914001000NRG23060620220320171
|
06/06/2022
|
RAJANGAM
|
2914001WL005192
|
RAJANGAM
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132744
|
132744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132744
|
132744
|
|
|
|
|
|
|
|