|
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)
|
2914001000NRG23140520220101811
|
14/05/2022
|
GOMATHI
|
2914001WL002065
|
GOMATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-021-001/937-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101812
|
14/05/2022
|
MUTHALAGI
|
2914001WL002065
|
MUTHALAGI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MUTHALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-021-021/1-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101816
|
14/05/2022
|
JAYAM
|
2914001WL002065
|
JAYAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
JAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-021-021/105-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101818
|
14/05/2022
|
GANESAN
|
2914001WL002065
|
GANESAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-021-021/105-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101819
|
14/05/2022
|
THANGACHIYAMMAL
|
2914001WL002065
|
THANGACHIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
THANGACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-021-021/114-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101820
|
14/05/2022
|
Govindharaj
|
2914001WL002065
|
Govindharaj
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Govindharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-021-021/114-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101823
|
14/05/2022
|
Vani
|
2914001WL002065
|
Vani
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-021-021/114-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101821
|
14/05/2022
|
vasantha
|
2914001WL002065
|
vasantha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-021-021/114-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101822
|
14/05/2022
|
vinoth
|
2914001WL002065
|
vinoth
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
vinoth
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-021-021/115-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101824
|
14/05/2022
|
SEKAR
|
2914001WL002065
|
SEKAR
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-021-021/115-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101825
|
14/05/2022
|
SHIYAMALA
|
2914001WL002065
|
SHIYAMALA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SHIYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-021-021/120-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101827
|
14/05/2022
|
KOKILAM
|
2914001WL002065
|
KOKILAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KOKILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-021-021/123-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101828
|
14/05/2022
|
SELLAMMAL
|
2914001WL002065
|
SELLAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-021-021/124-B
(SANGAMANGALAM)
|
2914001000NRG23140520220101830
|
14/05/2022
|
ANBAZHAGAN
|
2914001WL002065
|
ANBAZHAGAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANBAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-021-021/124-B
(SANGAMANGALAM)
|
2914001000NRG23140520220101829
|
14/05/2022
|
SASIKALA
|
2914001WL002065
|
SASIKALA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-021-021/127-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101831
|
14/05/2022
|
VALLIYAMMAI
|
2914001WL002065
|
VALLIYAMMAI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-021-021/13-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101832
|
14/05/2022
|
THANGACHIYAMMAL
|
2914001WL002065
|
THANGACHIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
THANGACHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-021-021/139-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101833
|
14/05/2022
|
Muthuselvi
|
2914001WL002065
|
Muthuselvi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthuselvi
|
HDFC BANK LTD(607152)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-021-021/141-B
(SANGAMANGALAM)
|
2914001000NRG23140520220101834
|
14/05/2022
|
VIJAYA
|
2914001WL002065
|
VIJAYA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-021-021/152-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101838
|
14/05/2022
|
CHINNAIYAN
|
2914001WL002065
|
CHINNAIYAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHINNAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-021-021/152-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101836
|
14/05/2022
|
SRINIVASAN
|
2914001WL002065
|
SRINIVASAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-021-021/152-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101837
|
14/05/2022
|
VASUKI
|
2914001WL002065
|
VASUKI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-021-021/170-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101840
|
14/05/2022
|
KANAGAMMAL
|
2914001WL002065
|
KANAGAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KANAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-021-021/172-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101841
|
14/05/2022
|
PARVATHI
|
2914001WL002065
|
PARVATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-021-021/174-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101842
|
14/05/2022
|
AMBIGAPATHI
|
2914001WL002065
|
AMBIGAPATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMBIGAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-021-021/187-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101843
|
14/05/2022
|
Sinthu
|
2914001WL002065
|
Sinthu
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sinthu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-021-021/190-B
(SANGAMANGALAM)
|
2914001000NRG23140520220101844
|
14/05/2022
|
EAMANUNJAM
|
2914001WL002065
|
EAMANUNJAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
EAMANUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-021-021/192-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101845
|
14/05/2022
|
SUMATHI
|
2914001WL002065
|
SUMATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-021-021/203-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101847
|
14/05/2022
|
MEENAKSHI
|
2914001WL002065
|
MEENAKSHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-021-021/203-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101846
|
14/05/2022
|
VELLAISAMY
|
2914001WL002065
|
VELLAISAMY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
VELLAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-021-021/218-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101848
|
14/05/2022
|
kalaiselvi
|
2914001WL002065
|
kalaiselvi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-021-021/225-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101849
|
14/05/2022
|
Jayalakshmi
|
2914001WL002065
|
Jayalakshmi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-021-021/228-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101850
|
14/05/2022
|
PATHMINI
|
2914001WL002065
|
PATHMINI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PATHMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-021-021/234-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101852
|
14/05/2022
|
ANBAZHAGI
|
2914001WL002065
|
ANBAZHAGI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANBAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-021-021/234-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101851
|
14/05/2022
|
SUBRAMANIYAN
|
2914001WL002065
|
SUBRAMANIYAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-021-021/235-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101853
|
14/05/2022
|
ANJAN
|
2914001WL002065
|
ANJAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-021-021/235-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101854
|
14/05/2022
|
INDRANI
|
2914001WL002065
|
INDRANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-021-021/239-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101855
|
14/05/2022
|
PREMA
|
2914001WL002065
|
PREMA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-021-021/249-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101856
|
14/05/2022
|
KUMAR
|
2914001WL002065
|
KUMAR
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-021-021/249-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101857
|
14/05/2022
|
UMA
|
2914001WL002065
|
UMA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-021-021/256-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101859
|
14/05/2022
|
NAGAVALLI
|
2914001WL002065
|
NAGAVALLI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-021-021/256-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101860
|
14/05/2022
|
PRAKASH
|
2914001WL002065
|
PRAKASH
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-021-021/256-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101858
|
14/05/2022
|
RADHAKRISHNAN
|
2914001WL002065
|
RADHAKRISHNAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-021-021/260-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101862
|
14/05/2022
|
BOOPATHI
|
2914001WL002065
|
BOOPATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
BOOPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-021-021/260-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101861
|
14/05/2022
|
jayaraman
|
2914001WL002065
|
jayaraman
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-021-021/262-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101863
|
14/05/2022
|
Lakshmi
|
2914001WL002065
|
Lakshmi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-021-021/277-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101864
|
14/05/2022
|
KAMALA
|
2914001WL002065
|
KAMALA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-021-021/277-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101865
|
14/05/2022
|
VADIVAZHAGI
|
2914001WL002065
|
VADIVAZHAGI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
VADIVAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-021-021/29-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101866
|
14/05/2022
|
KAMARAJ
|
2914001WL002065
|
KAMARAJ
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KAMARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-021-021/29-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101867
|
14/05/2022
|
RANI
|
2914001WL002065
|
RANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-021-021/299-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101868
|
14/05/2022
|
KASTHURI
|
2914001WL002065
|
KASTHURI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-021-021/299-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101869
|
14/05/2022
|
MANGANISELVAN
|
2914001WL002065
|
MANGANISELVAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MANGANISELVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-021-021/3-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101871
|
14/05/2022
|
MARIYAMMAL
|
2914001WL002065
|
MARIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-021-021/3-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101870
|
14/05/2022
|
THIRUGNANAM
|
2914001WL002065
|
THIRUGNANAM
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
THIRUGNANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-021-021/302-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101872
|
14/05/2022
|
MANIYAMMAL
|
2914001WL002065
|
MANIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-021-021/313-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101873
|
14/05/2022
|
meena
|
2914001WL002065
|
meena
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-021-021/322-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101874
|
14/05/2022
|
ANANTHAVALLI
|
2914001WL002065
|
ANANTHAVALLI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-021-021/323-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101875
|
14/05/2022
|
rajeswary
|
2914001WL002065
|
rajeswary
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
rajeswary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-021-021/349-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101876
|
14/05/2022
|
KILIYAMMAL
|
2914001WL002065
|
KILIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KILIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-021-021/35-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101878
|
14/05/2022
|
ANBAZHAGAN
|
2914001WL002065
|
ANBAZHAGAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANBAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-021-021/35-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101879
|
14/05/2022
|
MALA
|
2914001WL002065
|
MALA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-021-021/35-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101880
|
14/05/2022
|
Manikandan
|
2914001WL002065
|
Manikandan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-021-021/36-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101881
|
14/05/2022
|
Ganesan
|
2914001WL002065
|
Ganesan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-021-021/36-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101883
|
14/05/2022
|
prema
|
2914001WL002065
|
prema
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
prema
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-021-021/36-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101882
|
14/05/2022
|
SAROJA
|
2914001WL002065
|
SAROJA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-021-021/377-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101884
|
14/05/2022
|
MYTHILI
|
2914001WL002065
|
MYTHILI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MYTHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-021-021/38-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101885
|
14/05/2022
|
RASATHI
|
2914001WL002065
|
RASATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-021-021/4-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101886
|
14/05/2022
|
MALAR
|
2914001WL002065
|
MALAR
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-021-021/402-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101888
|
14/05/2022
|
RANI
|
2914001WL002065
|
RANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-021-021/42-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101889
|
14/05/2022
|
MAHESWARI
|
2914001WL002065
|
MAHESWARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-021-021/43-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101890
|
14/05/2022
|
PADMA
|
2914001WL002065
|
PADMA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-021-021/448-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101891
|
14/05/2022
|
Santhi
|
2914001WL002065
|
Santhi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-021-021/459-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101892
|
14/05/2022
|
DEEPA
|
2914001WL002065
|
DEEPA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-021-021/459-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101893
|
14/05/2022
|
sakthivel
|
2914001WL002065
|
sakthivel
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-021-021/471-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101894
|
14/05/2022
|
SURESH
|
2914001WL002065
|
SURESH
|
00177
|
IOBA0000238
|
400
|
400
|
Processed
|
28/05/2022
|
|
015438045
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-021-021/471-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101895
|
14/05/2022
|
Usha
|
2914001WL002065
|
Usha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-021-021/473-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101896
|
14/05/2022
|
MALLIKA
|
2914001WL002065
|
MALLIKA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIKA
|
HDFC BANK LTD(607152)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-021-021/473-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101897
|
14/05/2022
|
RAJENDRAN
|
2914001WL002065
|
RAJENDRAN
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-021-021/474-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101898
|
14/05/2022
|
durkaamirtham
|
2914001WL002065
|
durkaamirtham
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
durkaamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-021-021/49-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101899
|
14/05/2022
|
saroja
|
2914001WL002065
|
saroja
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-021-021/506-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101900
|
14/05/2022
|
Malathi
|
2914001WL002065
|
Malathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-021-021/508-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101901
|
14/05/2022
|
KILIYAMMAL
|
2914001WL002065
|
KILIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KILIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-021-021/509-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101903
|
14/05/2022
|
RENUKA
|
2914001WL002065
|
RENUKA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-021-021/510-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101904
|
14/05/2022
|
KANDHAVEL
|
2914001WL002065
|
KANDHAVEL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KANDHAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-021-021/52-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101905
|
14/05/2022
|
ABIRAMI
|
2914001WL002065
|
ABIRAMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-021-021/534-B
(SANGAMANGALAM)
|
2914001000NRG23140520220101907
|
14/05/2022
|
THAIYALAI
|
2914001WL002065
|
THAIYALAI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
THAIYALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-021-021/56-B
(SANGAMANGALAM)
|
2914001000NRG23140520220101908
|
14/05/2022
|
Manjula
|
2914001WL002065
|
Manjula
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-021-021/6-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101909
|
14/05/2022
|
MALLIKA
|
2914001WL002065
|
MALLIKA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-021-021/61-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101910
|
14/05/2022
|
Ganthi
|
2914001WL002065
|
Ganthi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-021-021/61-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101911
|
14/05/2022
|
VASANTHA
|
2914001WL002065
|
VASANTHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-021-021/62-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101913
|
14/05/2022
|
jaya
|
2914001WL002065
|
jaya
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-021-021/62-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101912
|
14/05/2022
|
SELLATHURAI
|
2914001WL002065
|
SELLATHURAI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELLATHURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-021-021/64-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101914
|
14/05/2022
|
SIVASAKTHI
|
2914001WL002065
|
SIVASAKTHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SIVASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-021-021/647-B
(SANGAMANGALAM)
|
2914001000NRG23140520220101915
|
14/05/2022
|
Valarmathi
|
2914001WL002065
|
Valarmathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-021-021/673-B
(SANGAMANGALAM)
|
2914001000NRG23140520220101916
|
14/05/2022
|
PARAMESHWARI
|
2914001WL002065
|
PARAMESHWARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-021-021/71-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101918
|
14/05/2022
|
THAYALNAYAGI
|
2914001WL002065
|
THAYALNAYAGI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
THAYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-021-021/75-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101919
|
14/05/2022
|
KUMAR
|
2914001WL002065
|
KUMAR
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-021-021/75-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101920
|
14/05/2022
|
PUSHPA
|
2914001WL002065
|
PUSHPA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-021-021/76-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101921
|
14/05/2022
|
nallatchi
|
2914001WL002065
|
nallatchi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
nallatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-021-021/79-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101923
|
14/05/2022
|
MAHALAKSHMI
|
2914001WL002065
|
MAHALAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-021-021/80-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101924
|
14/05/2022
|
KALIYAPERUMAL
|
2914001WL002065
|
KALIYAPERUMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-021-021/82-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101925
|
14/05/2022
|
AMMASI
|
2914001WL002065
|
AMMASI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMMASI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-021-021/82-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101926
|
14/05/2022
|
CHANDHIRA
|
2914001WL002065
|
CHANDHIRA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHANDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-021-021/83-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101927
|
14/05/2022
|
CHITRA
|
2914001WL002065
|
CHITRA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-021-021/84-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101928
|
14/05/2022
|
SELVI
|
2914001WL002065
|
SELVI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-021-021/912-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101929
|
14/05/2022
|
NITHYA
|
2914001WL002065
|
NITHYA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-021-021/94-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101930
|
14/05/2022
|
PACKIRISAMY
|
2914001WL002065
|
PACKIRISAMY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PACKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-021-021/94-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101931
|
14/05/2022
|
SHANTHI
|
2914001WL002065
|
SHANTHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-021-021/95-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101932
|
14/05/2022
|
KALAISELVI
|
2914001WL002065
|
KALAISELVI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-021-021/95-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101933
|
14/05/2022
|
KALIDOSS
|
2914001WL002065
|
KALIDOSS
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALIDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-021-021/97-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101935
|
14/05/2022
|
BABY
|
2914001WL002065
|
BABY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-021-021/97-A
(SANGAMANGALAM)
|
2914001000NRG23140520220101934
|
14/05/2022
|
JEGATHAMBAL
|
2914001WL002065
|
JEGATHAMBAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
JEGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132800
|
132800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132800
|
132800
|
|
|
|
|
|
|
|