|
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-14-001-022-001/359-B
(SIKKAL)
|
2914001000NRG23230620220506659
|
23/06/2022
|
LATHA
|
2914001WL008299
|
LATHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-022-001/359-B
(SIKKAL)
|
2914001000NRG23230620220506660
|
23/06/2022
|
VINOTHINI
|
2914001WL008299
|
VINOTHINI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VINOTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-022-001/861-A
(SIKKAL)
|
2914001000NRG23230620220506661
|
23/06/2022
|
Visalatchi
|
2914001WL008299
|
Visalatchi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Visalatchi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-022-001/887-A
(SIKKAL)
|
2914001000NRG23230620220506663
|
23/06/2022
|
DHANALAKSHMI
|
2914001WL008299
|
DHANALAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-022-002/552-A
(SIKKAL)
|
2914001000NRG23230620220506664
|
23/06/2022
|
Jothibass
|
2914001WL008299
|
Jothibass
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jothibass
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-022-002/552-A
(SIKKAL)
|
2914001000NRG23230620220506665
|
23/06/2022
|
RAJESHWARI
|
2914001WL008299
|
RAJESHWARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-022-004/457-A
(SIKKAL)
|
2914001000NRG23230620220506674
|
23/06/2022
|
Magimaidoss
|
2914001WL008299
|
Magimaidoss
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Magimaidoss
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-022-004/561-A
(SIKKAL)
|
2914001000NRG23230620220506678
|
23/06/2022
|
JEEVANANTHAM
|
2914001WL008299
|
JEEVANANTHAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JEEVANANTHAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-022-004/563-A
(SIKKAL)
|
2914001000NRG23230620220506679
|
23/06/2022
|
ADAIKKALAMARY
|
2914001WL008299
|
ADAIKKALAMARY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ADAIKKALAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-022-005/118-C
(SIKKAL)
|
2914001000NRG23230620220506686
|
23/06/2022
|
ANJAMMAL
|
2914001WL008299
|
ANJAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-022-005/222-D
(SIKKAL)
|
2914001000NRG23230620220506693
|
23/06/2022
|
Jeevitha
|
2914001WL008299
|
Jeevitha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeevitha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-022-005/222-D
(SIKKAL)
|
2914001000NRG23230620220506692
|
23/06/2022
|
TAMILSELVI
|
2914001WL008299
|
TAMILSELVI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-022-005/454-A
(SIKKAL)
|
2914001000NRG23230620220506695
|
23/06/2022
|
AROKIYAMERY
|
2914001WL008299
|
AROKIYAMERY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
AROKIYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-022-005/469-B
(SIKKAL)
|
2914001000NRG23230620220506696
|
23/06/2022
|
Amaravathy
|
2914001WL008299
|
Amaravathy
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amaravathy
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-022-005/486-B
(SIKKAL)
|
2914001000NRG23230620220506698
|
23/06/2022
|
aravinthraj
|
2914001WL008299
|
aravinthraj
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
aravinthraj
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-022-005/486-B
(SIKKAL)
|
2914001000NRG23230620220506697
|
23/06/2022
|
ELISABETHMARY
|
2914001WL008299
|
ELISABETHMARY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ELISABETHMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-022-007/1017-A
(SIKKAL)
|
2914001000NRG23230620220506700
|
23/06/2022
|
Singaravel
|
2914001WL008299
|
Singaravel
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Singaravel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-022-007/225-C
(SIKKAL)
|
2914001000NRG23230620220506708
|
23/06/2022
|
RAJESWARI
|
2914001WL008299
|
RAJESWARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJESWARI
|
RATNAKAR BANK(607393)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-022-007/225-C
(SIKKAL)
|
2914001000NRG23230620220506709
|
23/06/2022
|
THIYAGARAJAN
|
2914001WL008299
|
THIYAGARAJAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
THIYAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-022-007/23-B
(SIKKAL)
|
2914001000NRG23230620220506711
|
23/06/2022
|
KAILASAM
|
2914001WL008299
|
KAILASAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAILASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-022-007/23-B
(SIKKAL)
|
2914001000NRG23230620220506712
|
23/06/2022
|
SUSILA
|
2914001WL008299
|
SUSILA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-022-007/237-B
(SIKKAL)
|
2914001000NRG23230620220506714
|
23/06/2022
|
VIJAYA
|
2914001WL008299
|
VIJAYA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-022-007/260-B
(SIKKAL)
|
2914001000NRG23230620220506716
|
23/06/2022
|
NAGAVALLI
|
2914001WL008299
|
NAGAVALLI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-022-007/386-B
(SIKKAL)
|
2914001000NRG23230620220506717
|
23/06/2022
|
MANICKAM
|
2914001WL008299
|
MANICKAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-022-007/386-B
(SIKKAL)
|
2914001000NRG23230620220506718
|
23/06/2022
|
RAJAKUMARI
|
2914001WL008299
|
RAJAKUMARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-022-007/40-B
(SIKKAL)
|
2914001000NRG23230620220506719
|
23/06/2022
|
MURUGESAN
|
2914001WL008299
|
MURUGESAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-022-007/40-B
(SIKKAL)
|
2914001000NRG23230620220506720
|
23/06/2022
|
RADHA
|
2914001WL008299
|
RADHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-022-007/420-A
(SIKKAL)
|
2914001000NRG23230620220506723
|
23/06/2022
|
STELLAMARY
|
2914001WL008299
|
STELLAMARY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
STELLAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-022-007/429-B
(SIKKAL)
|
2914001000NRG23230620220506724
|
23/06/2022
|
Anthonisamy
|
2914001WL008299
|
Anthonisamy
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anthonisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-022-007/429-B
(SIKKAL)
|
2914001000NRG23230620220506725
|
23/06/2022
|
APOORVAMARY
|
2914001WL008299
|
APOORVAMARY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
APOORVAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-022-007/636-B
(SIKKAL)
|
2914001000NRG23230620220506727
|
23/06/2022
|
Krishnaveni
|
2914001WL008299
|
Krishnaveni
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-022-007/636-B
(SIKKAL)
|
2914001000NRG23230620220506726
|
23/06/2022
|
RAJA
|
2914001WL008299
|
RAJA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-022-008/217-B
(SIKKAL)
|
2914001000NRG23230620220506731
|
23/06/2022
|
ANBAZHAGAN
|
2914001WL008299
|
ANBAZHAGAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANBAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-022-008/217-B
(SIKKAL)
|
2914001000NRG23230620220506732
|
23/06/2022
|
POONGODI
|
2914001WL008299
|
POONGODI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-022-008/733-A
(SIKKAL)
|
2914001000NRG23230620220506733
|
23/06/2022
|
DHANABACKIYAM
|
2914001WL008299
|
DHANABACKIYAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
DHANABACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-022-008/758-B
(SIKKAL)
|
2914001000NRG23230620220506734
|
23/06/2022
|
SANTHA
|
2914001WL008299
|
SANTHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-022-022/1002-A
(SIKKAL)
|
2914001000NRG23230620220506736
|
23/06/2022
|
ANITHA
|
2914001WL008299
|
ANITHA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-022-022/1014-A
(SIKKAL)
|
2914001000NRG23230620220506737
|
23/06/2022
|
BADMAVATHY
|
2914001WL008299
|
BADMAVATHY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
BADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-022-022/1016-A
(SIKKAL)
|
2914001000NRG23230620220506738
|
23/06/2022
|
PUSHPAVALLI
|
2914001WL008299
|
PUSHPAVALLI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-022-022/1021-A
(SIKKAL)
|
2914001000NRG23230620220506739
|
23/06/2022
|
SHANTHI
|
2914001WL008299
|
SHANTHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SHANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-022-022/1027-A
(SIKKAL)
|
2914001000NRG23230620220506741
|
23/06/2022
|
KAMALA
|
2914001WL008299
|
KAMALA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-022-022/103-A
(SIKKAL)
|
2914001000NRG23230620220506743
|
23/06/2022
|
PAPATHI
|
2914001WL008299
|
PAPATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
PAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-022-022/1074-A
(SIKKAL)
|
2914001000NRG23230620220506745
|
23/06/2022
|
Sendhilnathan
|
2914001WL008299
|
Sendhilnathan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sendhilnathan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-022-022/202-a
(SIKKAL)
|
2914001000NRG23230620220506794
|
23/06/2022
|
ANJAMMAL
|
2914001WL008299
|
ANJAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-022-022/202-a
(SIKKAL)
|
2914001000NRG23230620220506795
|
23/06/2022
|
PAKKIRI
|
2914001WL008299
|
PAKKIRI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
PAKKIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-022-022/311-A
(SIKKAL)
|
2914001000NRG23230620220506796
|
23/06/2022
|
SELLAMMAL
|
2914001WL008299
|
SELLAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-022-022/33-a
(SIKKAL)
|
2914001000NRG23230620220506797
|
23/06/2022
|
SELLAMMAL
|
2914001WL008299
|
SELLAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-022-022/33-a
(SIKKAL)
|
2914001000NRG23230620220506798
|
23/06/2022
|
TAMILVANAN
|
2914001WL008299
|
TAMILVANAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
TAMILVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-022-022/36-a
(SIKKAL)
|
2914001000NRG23230620220506800
|
23/06/2022
|
AACHIYAMMAL
|
2914001WL008299
|
AACHIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
AACHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-022-022/384-A
(SIKKAL)
|
2914001000NRG23230620220506801
|
23/06/2022
|
ANTHONIYAMMAL
|
2914001WL008299
|
ANTHONIYAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-022-022/390-A
(SIKKAL)
|
2914001000NRG23230620220506803
|
23/06/2022
|
Thamayanraj
|
2914001WL008299
|
Thamayanraj
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thamayanraj
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-022-022/395-A
(SIKKAL)
|
2914001000NRG23230620220506804
|
23/06/2022
|
PADMA
|
2914001WL008299
|
PADMA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-022-022/416
(SIKKAL)
|
2914001000NRG23230620220506805
|
23/06/2022
|
mariaselvi
|
2914001WL008299
|
mariaselvi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
mariaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-022-022/419-A
(SIKKAL)
|
2914001000NRG23230620220506808
|
23/06/2022
|
ELANGOVAN
|
2914001WL008299
|
ELANGOVAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ELANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-022-022/419-A
(SIKKAL)
|
2914001000NRG23230620220506807
|
23/06/2022
|
PARIMALA
|
2914001WL008299
|
PARIMALA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-022-022/42-A
(SIKKAL)
|
2914001000NRG23230620220506809
|
23/06/2022
|
POUNAMMAL
|
2914001WL008299
|
POUNAMMAL
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
POUNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-022-022/42-A
(SIKKAL)
|
2914001000NRG23230620220506810
|
23/06/2022
|
VENGATESH
|
2914001WL008299
|
VENGATESH
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
VENGATESH
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-022-022/426-a
(SIKKAL)
|
2914001000NRG23230620220506811
|
23/06/2022
|
AROKIYARAJ
|
2914001WL008299
|
AROKIYARAJ
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
AROKIYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-022-022/426-a
(SIKKAL)
|
2914001000NRG23230620220506814
|
23/06/2022
|
JAYES
|
2914001WL008299
|
JAYES
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYES
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-022-022/426-a
(SIKKAL)
|
2914001000NRG23230620220506813
|
23/06/2022
|
JOHNSMARY
|
2914001WL008299
|
JOHNSMARY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
JOHNSMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-022-022/426-a
(SIKKAL)
|
2914001000NRG23230620220506812
|
23/06/2022
|
ROSALIMARY
|
2914001WL008299
|
ROSALIMARY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ROSALIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-022-022/427-a
(SIKKAL)
|
2914001000NRG23230620220506816
|
23/06/2022
|
AMALORPAVAMARY
|
2914001WL008299
|
AMALORPAVAMARY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
AMALORPAVAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-022-022/427-a
(SIKKAL)
|
2914001000NRG23230620220506815
|
23/06/2022
|
ARULANANTHAM
|
2914001WL008299
|
ARULANANTHAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ARULANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-022-022/432-a
(SIKKAL)
|
2914001000NRG23230620220506817
|
23/06/2022
|
LILLIMARY
|
2914001WL008299
|
LILLIMARY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
LILLIMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-022-022/433-A
(SIKKAL)
|
2914001000NRG23230620220506820
|
23/06/2022
|
ARULDASS
|
2914001WL008299
|
ARULDASS
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ARULDASS
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-022-022/433-A
(SIKKAL)
|
2914001000NRG23230620220506819
|
23/06/2022
|
ARULMARY
|
2914001WL008299
|
ARULMARY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ARULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-022-022/433-A
(SIKKAL)
|
2914001000NRG23230620220506821
|
23/06/2022
|
KARTHIKAMARY
|
2914001WL008299
|
KARTHIKAMARY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KARTHIKAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-022-022/434-A
(SIKKAL)
|
2914001000NRG23230620220506822
|
23/06/2022
|
JESDINRAJ
|
2914001WL008299
|
JESDINRAJ
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
JESDINRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-022-022/434-A
(SIKKAL)
|
2914001000NRG23230620220506824
|
23/06/2022
|
PETER
|
2914001WL008299
|
PETER
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
PETER
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-022-022/434-A
(SIKKAL)
|
2914001000NRG23230620220506823
|
23/06/2022
|
SAGAYAMARY
|
2914001WL008299
|
SAGAYAMARY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-022-022/435-A
(SIKKAL)
|
2914001000NRG23230620220506826
|
23/06/2022
|
AROCKIYAMARY
|
2914001WL008299
|
AROCKIYAMARY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
AROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-022-022/437-A
(SIKKAL)
|
2914001000NRG23230620220506827
|
23/06/2022
|
VINCENTMARY
|
2914001WL008299
|
VINCENTMARY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VINCENTMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-022-022/438-A
(SIKKAL)
|
2914001000NRG23230620220506830
|
23/06/2022
|
AROCKIYAMARY
|
2914001WL008299
|
AROCKIYAMARY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
AROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-022-022/440-A
(SIKKAL)
|
2914001000NRG23230620220506832
|
23/06/2022
|
kladis
|
2914001WL008299
|
kladis
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
kladis
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-022-022/460-A
(SIKKAL)
|
2914001000NRG23230620220506837
|
23/06/2022
|
PAVULINGH
|
2914001WL008299
|
PAVULINGH
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
PAVULINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-022-022/460-A
(SIKKAL)
|
2914001000NRG23230620220506836
|
23/06/2022
|
VICENTRAJ
|
2914001WL008299
|
VICENTRAJ
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VICENTRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-022-022/474-A
(SIKKAL)
|
2914001000NRG23230620220506838
|
23/06/2022
|
SAGUNTHALA.D
|
2914001WL008299
|
SAGUNTHALA.D
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAGUNTHALA.D
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-022-022/477-D
(SIKKAL)
|
2914001000NRG23230620220506839
|
23/06/2022
|
SHANTHI
|
2914001WL008299
|
SHANTHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-022-022/481-A
(SIKKAL)
|
2914001000NRG23230620220506841
|
23/06/2022
|
VINOTHINI
|
2914001WL008299
|
VINOTHINI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VINOTHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-022-022/487-A
(SIKKAL)
|
2914001000NRG23230620220506842
|
23/06/2022
|
RAJENDRAN
|
2914001WL008299
|
RAJENDRAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-022-022/49-A
(SIKKAL)
|
2914001000NRG23230620220506843
|
23/06/2022
|
VELNEDUNGANNI
|
2914001WL008299
|
VELNEDUNGANNI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VELNEDUNGANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-022-022/492-A
(SIKKAL)
|
2914001000NRG23230620220506844
|
23/06/2022
|
KUMARASAMY
|
2914001WL008299
|
KUMARASAMY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KUMARASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-022-022/52-A
(SIKKAL)
|
2914001000NRG23230620220506845
|
23/06/2022
|
VALARMATHI
|
2914001WL008299
|
VALARMATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-022-022/53-a
(SIKKAL)
|
2914001000NRG23230620220506846
|
23/06/2022
|
RANI
|
2914001WL008299
|
RANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-022-022/53-a
(SIKKAL)
|
2914001000NRG23230620220506847
|
23/06/2022
|
SELVARASU
|
2914001WL008299
|
SELVARASU
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-022-022/569-B
(SIKKAL)
|
2914001000NRG23230620220506848
|
23/06/2022
|
SAGUNTHALA
|
2914001WL008299
|
SAGUNTHALA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-022-022/576-A
(SIKKAL)
|
2914001000NRG23230620220506849
|
23/06/2022
|
SANKAR
|
2914001WL008299
|
SANKAR
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-022-022/584-A
(SIKKAL)
|
2914001000NRG23230620220506851
|
23/06/2022
|
ANANTHI
|
2914001WL008299
|
ANANTHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-022-022/584-A
(SIKKAL)
|
2914001000NRG23230620220506850
|
23/06/2022
|
SANTHI
|
2914001WL008299
|
SANTHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-022-022/594-A
(SIKKAL)
|
2914001000NRG23230620220506852
|
23/06/2022
|
DHANAMARY
|
2914001WL008299
|
DHANAMARY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
DHANAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-022-022/62-A
(SIKKAL)
|
2914001000NRG23230620220506853
|
23/06/2022
|
SELVAKUMARI
|
2914001WL008299
|
SELVAKUMARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-022-022/62-A
(SIKKAL)
|
2914001000NRG23230620220506854
|
23/06/2022
|
SIVAKUMAR
|
2914001WL008299
|
SIVAKUMAR
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-022-022/63-A
(SIKKAL)
|
2914001000NRG23230620220506855
|
23/06/2022
|
MALA
|
2914001WL008299
|
MALA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-022-022/634-A
(SIKKAL)
|
2914001000NRG23230620220506858
|
23/06/2022
|
GOMATHI
|
2914001WL008299
|
GOMATHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-022-022/634-A
(SIKKAL)
|
2914001000NRG23230620220506857
|
23/06/2022
|
JAYASANKAR
|
2914001WL008299
|
JAYASANKAR
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYASANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-022-022/635-D
(SIKKAL)
|
2914001000NRG23230620220506860
|
23/06/2022
|
JOTHI
|
2914001WL008299
|
JOTHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-022-022/635-D
(SIKKAL)
|
2914001000NRG23230620220506859
|
23/06/2022
|
LAKSHMI
|
2914001WL008299
|
LAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-022-022/660-A
(SIKKAL)
|
2914001000NRG23230620220506862
|
23/06/2022
|
Arunanantham
|
2914001WL008299
|
Arunanantham
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arunanantham
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-022-022/68-A
(SIKKAL)
|
2914001000NRG23230620220506864
|
23/06/2022
|
MALAR
|
2914001WL008299
|
MALAR
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-022-022/68-A
(SIKKAL)
|
2914001000NRG23230620220506865
|
23/06/2022
|
Sulochana
|
2914001WL008299
|
Sulochana
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-022-022/734-A
(SIKKAL)
|
2914001000NRG23230620220506866
|
23/06/2022
|
MEENA
|
2914001WL008299
|
MEENA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-022-022/74-A
(SIKKAL)
|
2914001000NRG23230620220506868
|
23/06/2022
|
KANAGAM
|
2914001WL008299
|
KANAGAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANAGAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-022-022/74-A
(SIKKAL)
|
2914001000NRG23230620220506869
|
23/06/2022
|
VADIVAZHAGI
|
2914001WL008299
|
VADIVAZHAGI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VADIVAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-022-022/769-A
(SIKKAL)
|
2914001000NRG23230620220506870
|
23/06/2022
|
USHA
|
2914001WL008299
|
USHA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-022-022/778-A
(SIKKAL)
|
2914001000NRG23230620220506871
|
23/06/2022
|
TAMILARASI
|
2914001WL008299
|
TAMILARASI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-022-022/787-A
(SIKKAL)
|
2914001000NRG23230620220506872
|
23/06/2022
|
AROCKIYASAMY
|
2914001WL008299
|
AROCKIYASAMY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
AROCKIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-022-022/805-a
(SIKKAL)
|
2914001000NRG23230620220506873
|
23/06/2022
|
Indhira
|
2914001WL008299
|
Indhira
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-022-022/805-a
(SIKKAL)
|
2914001000NRG23230620220506874
|
23/06/2022
|
Selvamani
|
2914001WL008299
|
Selvamani
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-022-022/806-a
(SIKKAL)
|
2914001000NRG23230620220506875
|
23/06/2022
|
RAJESWARI
|
2914001WL008299
|
RAJESWARI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-022-022/826-A
(SIKKAL)
|
2914001000NRG23230620220506876
|
23/06/2022
|
KARTHIKA
|
2914001WL008299
|
KARTHIKA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
KARTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-022-022/826-A
(SIKKAL)
|
2914001000NRG23230620220506877
|
23/06/2022
|
MOHAN
|
2914001WL008299
|
MOHAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-022-022/866-A
(SIKKAL)
|
2914001000NRG23230620220506880
|
23/06/2022
|
ALPONSMARY
|
2914001WL008299
|
ALPONSMARY
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ALPONSMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-022-022/866-A
(SIKKAL)
|
2914001000NRG23230620220506881
|
23/06/2022
|
SALAMANRAJA
|
2914001WL008299
|
SALAMANRAJA
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
SALAMANRAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-022-022/894-A
(SIKKAL)
|
2914001000NRG23230620220506885
|
23/06/2022
|
DINESH
|
2914001WL008299
|
DINESH
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-022-022/894-A
(SIKKAL)
|
2914001000NRG23230620220506886
|
23/06/2022
|
KALARANI
|
2914001WL008299
|
KALARANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-022-022/895-A
(SIKKAL)
|
2914001000NRG23230620220506888
|
23/06/2022
|
RAMANI
|
2914001WL008299
|
RAMANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-022-022/895-A
(SIKKAL)
|
2914001000NRG23230620220506887
|
23/06/2022
|
VINOTH
|
2914001WL008299
|
VINOTH
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
VINOTH
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-022-022/902-A
(SIKKAL)
|
2914001000NRG23230620220506889
|
23/06/2022
|
SANTHI
|
2914001WL008299
|
SANTHI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-022-022/913-A
(SIKKAL)
|
2914001000NRG23230620220506891
|
23/06/2022
|
MALLIKA
|
2914001WL008299
|
MALLIKA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-022-022/920-A
(SIKKAL)
|
2914001000NRG23230620220506893
|
23/06/2022
|
BAVANI
|
2914001WL008299
|
BAVANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-022-022/938-A
(SIKKAL)
|
2914001000NRG23230620220506894
|
23/06/2022
|
JOTHILAKSHMI
|
2914001WL008299
|
JOTHILAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-022-022/964-A
(SIKKAL)
|
2914001000NRG23230620220506898
|
23/06/2022
|
DHANALAKSHMI
|
2914001WL008299
|
DHANALAKSHMI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-022-022/971-A
(SIKKAL)
|
2914001000NRG23230620220506899
|
23/06/2022
|
RANI
|
2914001WL008299
|
RANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-022-022/982-A
(SIKKAL)
|
2914001000NRG23230620220506905
|
23/06/2022
|
AMSAVALLI
|
2914001WL008299
|
AMSAVALLI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-022-022/982-A
(SIKKAL)
|
2914001000NRG23230620220506904
|
23/06/2022
|
MANI
|
2914001WL008299
|
MANI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151944
|
151944
|
|
|
|
|
|
|
|
|
126
|
NAGAPATTINAM
|
TN-14-001-022-022/736-a
(SIKKAL)
|
2914001000NRG23230620220506867
|
23/06/2022
|
MALARKODI
|
2914001WL008299
|
MALARKODI
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153144
|
153144
|
|
|
|
|
|
|
|