|
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-14-001-023-001/900-A
(THEMANGALAM)
|
2914001000NRG23051120221692086
|
05/11/2022
|
SANGEETHA
|
2914001WL035697
|
SANGEETHA
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-001/892-A
(THEMANGALAM)
|
2914001000NRG23051120221692085
|
05/11/2022
|
KALAISELVI
|
2914001WL035697
|
KALAISELVI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-001/923-A
(THEMANGALAM)
|
2914001000NRG23051120221692087
|
05/11/2022
|
CHITHRA
|
2914001WL035697
|
CHITHRA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-023-003/455-A
(THEMANGALAM)
|
2914001000NRG23051120221692090
|
05/11/2022
|
THANGARASU
|
2914001WL035697
|
THANGARASU
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-023-003/455-A
(THEMANGALAM)
|
2914001000NRG23051120221692091
|
05/11/2022
|
VIJAYA
|
2914001WL035697
|
VIJAYA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-023-003/469-A
(THEMANGALAM)
|
2914001000NRG23051120221692092
|
05/11/2022
|
VIJAYAKUMAR
|
2914001WL035697
|
VIJAYAKUMAR
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
VIJAYAKUMAR
|
RATNAKAR BANK(607393)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-023-003/611-A
(THEMANGALAM)
|
2914001000NRG23051120221692093
|
05/11/2022
|
AMUTHA
|
2914001WL035697
|
AMUTHA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-023-003/613-A
(THEMANGALAM)
|
2914001000NRG23051120221692094
|
05/11/2022
|
CHANDRA
|
2914001WL035697
|
CHANDRA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHANDRA
|
HDFC BANK LTD(607152)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-023-003/620-A
(THEMANGALAM)
|
2914001000NRG23051120221692096
|
05/11/2022
|
GOMATHI
|
2914001WL035697
|
GOMATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-023-003/625-A
(THEMANGALAM)
|
2914001000NRG23051120221692097
|
05/11/2022
|
NAGARAJAN
|
2914001WL035697
|
NAGARAJAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-023-003/625-A
(THEMANGALAM)
|
2914001000NRG23051120221692098
|
05/11/2022
|
RAJESHWARI
|
2914001WL035697
|
RAJESHWARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-023-003/638-A
(THEMANGALAM)
|
2914001000NRG23051120221692099
|
05/11/2022
|
MALATHI
|
2914001WL035697
|
MALATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
MALATHI
|
HDFC BANK LTD(607152)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-023-003/640-A
(THEMANGALAM)
|
2914001000NRG23051120221692100
|
05/11/2022
|
SELVAKUMARI
|
2914001WL035697
|
SELVAKUMARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-023-003/816-A
(THEMANGALAM)
|
2914001000NRG23051120221692101
|
05/11/2022
|
LAKSHMI
|
2914001WL035697
|
LAKSHMI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-023-003/861-A
(THEMANGALAM)
|
2914001000NRG23051120221692102
|
05/11/2022
|
VALARMATHI
|
2914001WL035697
|
VALARMATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
VALARMATHI
|
HDFC BANK LTD(607152)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-023-005/326-A
(THEMANGALAM)
|
2914001000NRG23051120221692104
|
05/11/2022
|
AKILANDESWARI
|
2914001WL035697
|
AKILANDESWARI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
AKILANDESWARI
|
HDFC BANK LTD(607152)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-023-005/623-A
(THEMANGALAM)
|
2914001000NRG23051120221692106
|
05/11/2022
|
RAJAKUMARI
|
2914001WL035697
|
RAJAKUMARI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-023-023/101-A
(THEMANGALAM)
|
2914001000NRG23051120221692107
|
05/11/2022
|
SARASWATHI
|
2914001WL035697
|
SARASWATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-023-023/22-a
(THEMANGALAM)
|
2914001000NRG23051120221692115
|
05/11/2022
|
VASANTHI
|
2914001WL035697
|
VASANTHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-023-023/231-a
(THEMANGALAM)
|
2914001000NRG23051120221692116
|
05/11/2022
|
Selvaraj
|
2914001WL035697
|
Selvaraj
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-023-023/4-a
(THEMANGALAM)
|
2914001000NRG23051120221692117
|
05/11/2022
|
KRISHNAVENI
|
2914001WL035697
|
KRISHNAVENI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KRISHNAVENI
|
HDFC BANK LTD(607152)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-023-023/4-a
(THEMANGALAM)
|
2914001000NRG23051120221692118
|
05/11/2022
|
PANNEERSELVAM
|
2914001WL035697
|
PANNEERSELVAM
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-023-023/43-A
(THEMANGALAM)
|
2914001000NRG23051120221692119
|
05/11/2022
|
BANGAJAM
|
2914001WL035697
|
BANGAJAM
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
BANGAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-023-023/445-A
(THEMANGALAM)
|
2914001000NRG23051120221692120
|
05/11/2022
|
sankaran
|
2914001WL035697
|
sankaran
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
sankaran
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-023-023/445-A
(THEMANGALAM)
|
2914001000NRG23051120221692121
|
05/11/2022
|
SARASWATHI
|
2914001WL035697
|
SARASWATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-023-023/446-A
(THEMANGALAM)
|
2914001000NRG23051120221692122
|
05/11/2022
|
SAVITHRI
|
2914001WL035697
|
SAVITHRI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-023-023/452-A
(THEMANGALAM)
|
2914001000NRG23051120221692125
|
05/11/2022
|
RAJATHI
|
2914001WL035697
|
RAJATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-023-023/452-A
(THEMANGALAM)
|
2914001000NRG23051120221692124
|
05/11/2022
|
ramalingam
|
2914001WL035697
|
ramalingam
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-023-023/604-b
(THEMANGALAM)
|
2914001000NRG23051120221692126
|
05/11/2022
|
SHANTHI
|
2914001WL035697
|
SHANTHI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
SHANTHI
|
HDFC BANK LTD(607152)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-023-023/635-B
(THEMANGALAM)
|
2914001000NRG23051120221692127
|
05/11/2022
|
GOMATHI
|
2914001WL035697
|
GOMATHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
GOMATHI
|
HDFC BANK LTD(607152)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-023-023/636-A
(THEMANGALAM)
|
2914001000NRG23051120221692128
|
05/11/2022
|
KAMALA
|
2914001WL035697
|
KAMALA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-023-023/637-A
(THEMANGALAM)
|
2914001000NRG23051120221692129
|
05/11/2022
|
SARITHA
|
2914001WL035697
|
SARITHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-023-023/64-a
(THEMANGALAM)
|
2914001000NRG23051120221692130
|
05/11/2022
|
DEEPA
|
2914001WL035697
|
DEEPA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-023-023/641-A
(THEMANGALAM)
|
2914001000NRG23051120221692131
|
05/11/2022
|
CHANDRA
|
2914001WL035697
|
CHANDRA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-023-023/644-B
(THEMANGALAM)
|
2914001000NRG23051120221692132
|
05/11/2022
|
JOTHI
|
2914001WL035697
|
JOTHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-023-023/649-a
(THEMANGALAM)
|
2914001000NRG23051120221692134
|
05/11/2022
|
SUBRAMANIAN
|
2914001WL035697
|
SUBRAMANIAN
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-023-023/649-a
(THEMANGALAM)
|
2914001000NRG23051120221692133
|
05/11/2022
|
VASANTHA
|
2914001WL035697
|
VASANTHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-023-023/653-a
(THEMANGALAM)
|
2914001000NRG23051120221692135
|
05/11/2022
|
LATHA
|
2914001WL035697
|
LATHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-023-023/654-a
(THEMANGALAM)
|
2914001000NRG23051120221692136
|
05/11/2022
|
TAMILARASI
|
2914001WL035697
|
TAMILARASI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
TAMILARASI
|
HDFC BANK LTD(607152)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-023-023/664-B
(THEMANGALAM)
|
2914001000NRG23051120221692139
|
05/11/2022
|
DEVIKA
|
2914001WL035697
|
DEVIKA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
DEVIKA
|
HDFC BANK LTD(607152)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-023-023/664-B
(THEMANGALAM)
|
2914001000NRG23051120221692138
|
05/11/2022
|
NAGARAJAN
|
2914001WL035697
|
NAGARAJAN
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-023-023/665-a
(THEMANGALAM)
|
2914001000NRG23051120221692140
|
05/11/2022
|
KAVERILAKSHMI
|
2914001WL035697
|
KAVERILAKSHMI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KAVERILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-023-023/665-a
(THEMANGALAM)
|
2914001000NRG23051120221692141
|
05/11/2022
|
VEDAMOORTHY
|
2914001WL035697
|
VEDAMOORTHY
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
VEDAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-023-023/670-A
(THEMANGALAM)
|
2914001000NRG23051120221692142
|
05/11/2022
|
SHANTHI
|
2914001WL035697
|
SHANTHI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-023-023/674-a
(THEMANGALAM)
|
2914001000NRG23051120221692143
|
05/11/2022
|
LALITHAMBIGAI
|
2914001WL035697
|
LALITHAMBIGAI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
LALITHAMBIGAI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-023-023/698-a
(THEMANGALAM)
|
2914001000NRG23051120221692146
|
05/11/2022
|
SUMITHA
|
2914001WL035697
|
SUMITHA
|
00177
|
IOBA0002832
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUMITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-023-023/707-A
(THEMANGALAM)
|
2914001000NRG23051120221692147
|
05/11/2022
|
MALLIKA
|
2914001WL035697
|
MALLIKA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
MALLIKA
|
BANK OF BARODA(606985)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-023-023/711-A
(THEMANGALAM)
|
2914001000NRG23051120221692148
|
05/11/2022
|
CHANDRA
|
2914001WL035697
|
CHANDRA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHANDRA
|
HDFC BANK LTD(607152)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-023-023/712-a
(THEMANGALAM)
|
2914001000NRG23051120221692149
|
05/11/2022
|
MANGALANAYAGI
|
2914001WL035697
|
MANGALANAYAGI
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
MANGALANAYAGI
|
HDFC BANK LTD(607152)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-023-023/725-A
(THEMANGALAM)
|
2914001000NRG23051120221692150
|
05/11/2022
|
DEIVAPRAKASAM
|
2914001WL035697
|
DEIVAPRAKASAM
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
DEIVAPRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-023-023/725-A
(THEMANGALAM)
|
2914001000NRG23051120221692151
|
05/11/2022
|
KALAISELVI
|
2914001WL035697
|
KALAISELVI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-023-023/732-A
(THEMANGALAM)
|
2914001000NRG23051120221692152
|
05/11/2022
|
KANNAKI
|
2914001WL035697
|
KANNAKI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-023-023/733-A
(THEMANGALAM)
|
2914001000NRG23051120221692154
|
05/11/2022
|
UTHIRADEVI
|
2914001WL035697
|
UTHIRADEVI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
UTHIRADEVI
|
HDFC BANK LTD(607152)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-023-023/741-a
(THEMANGALAM)
|
2914001000NRG23051120221692155
|
05/11/2022
|
NITHYA
|
2914001WL035697
|
NITHYA
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-023-023/768-a
(THEMANGALAM)
|
2914001000NRG23051120221692156
|
05/11/2022
|
MALATHI
|
2914001WL035697
|
MALATHI
|
00177
|
IOBA0002832
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-023-023/791-A
(THEMANGALAM)
|
2914001000NRG23051120221692157
|
05/11/2022
|
AARTHI
|
2914001WL035697
|
AARTHI
|
00177
|
IOBA0002832
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
AARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-023-023/827-A
(THEMANGALAM)
|
2914001000NRG23051120221692158
|
05/11/2022
|
PARIMALA
|
2914001WL035697
|
PARIMALA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-023-023/879-A
(THEMANGALAM)
|
2914001000NRG23051120221692159
|
05/11/2022
|
KASTHURI
|
2914001WL035697
|
KASTHURI
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-023-023/922-A
(THEMANGALAM)
|
2914001000NRG23051120221692160
|
05/11/2022
|
KAVITHA
|
2914001WL035697
|
KAVITHA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-023-023/945-A
(THEMANGALAM)
|
2914001000NRG23051120221692161
|
05/11/2022
|
SAKILA
|
2914001WL035697
|
SAKILA
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68686
|
68686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69886
|
69886
|
|
|
|
|
|
|
|