|
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-14-001-001-001/100-A
(AGALANGAN)
|
2914001000NRG23170620220452752
|
17/06/2022
|
jayapal
|
2914001WL007163
|
jayapal
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
jayapal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-001-001/100-A
(AGALANGAN)
|
2914001000NRG23170620220452751
|
17/06/2022
|
VIJAYA
|
2914001WL007163
|
VIJAYA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-001-001/119-A
(AGALANGAN)
|
2914001000NRG23170620220452753
|
17/06/2022
|
KALIYAMMAL
|
2914001WL007163
|
KALIYAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-001-001/124-A
(AGALANGAN)
|
2914001000NRG23170620220452754
|
17/06/2022
|
BACKIYAM
|
2914001WL007163
|
BACKIYAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
BACKIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-001-001/124-A
(AGALANGAN)
|
2914001000NRG23170620220452756
|
17/06/2022
|
MANIKANDAN
|
2914001WL007163
|
MANIKANDAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
MANIKANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-001-001/124-A
(AGALANGAN)
|
2914001000NRG23170620220452755
|
17/06/2022
|
PERUMAL
|
2914001WL007163
|
PERUMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-001-001/128-A
(AGALANGAN)
|
2914001000NRG23170620220452757
|
17/06/2022
|
PAKKIRIYAMMAL
|
2914001WL007163
|
PAKKIRIYAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAKKIRIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-001-001/148-A
(AGALANGAN)
|
2914001000NRG23170620220452759
|
17/06/2022
|
GUNASEKARAN
|
2914001WL007163
|
GUNASEKARAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-001-001/148-A
(AGALANGAN)
|
2914001000NRG23170620220452758
|
17/06/2022
|
REVATHI
|
2914001WL007163
|
REVATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
REVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-001-001/153-B
(AGALANGAN)
|
2914001000NRG23170620220452761
|
17/06/2022
|
MALATHI
|
2914001WL007163
|
MALATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-001-001/153-B
(AGALANGAN)
|
2914001000NRG23170620220452760
|
17/06/2022
|
PUSHPAVALLI
|
2914001WL007163
|
PUSHPAVALLI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
PUSHPAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-001-001/188-A
(AGALANGAN)
|
2914001000NRG23170620220452762
|
17/06/2022
|
GANDHIMATHI
|
2914001WL007163
|
GANDHIMATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-001-001/188-A
(AGALANGAN)
|
2914001000NRG23170620220452763
|
17/06/2022
|
JEEVANANTHAM
|
2914001WL007163
|
JEEVANANTHAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
JEEVANANTHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-001-001/191-A
(AGALANGAN)
|
2914001000NRG23170620220452765
|
17/06/2022
|
NAGARAJAN
|
2914001WL007163
|
NAGARAJAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
NAGARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-001-001/195-B
(AGALANGAN)
|
2914001000NRG23170620220452766
|
17/06/2022
|
NATARAJAN
|
2914001WL007163
|
NATARAJAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-001-001/197-D
(AGALANGAN)
|
2914001000NRG23170620220452767
|
17/06/2022
|
KANAKKAMMAL
|
2914001WL007163
|
KANAKKAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
KANAKKAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-001-001/201-B
(AGALANGAN)
|
2914001000NRG23170620220452770
|
17/06/2022
|
SAROJA
|
2914001WL007163
|
SAROJA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-001-001/201-B
(AGALANGAN)
|
2914001000NRG23170620220452769
|
17/06/2022
|
VEERAPAN
|
2914001WL007163
|
VEERAPAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
VEERAPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-001-001/202-C
(AGALANGAN)
|
2914001000NRG23170620220452772
|
17/06/2022
|
MAHESHWARI
|
2914001WL007163
|
MAHESHWARI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-001-001/202-C
(AGALANGAN)
|
2914001000NRG23170620220452771
|
17/06/2022
|
PANNEERSELVAM
|
2914001WL007163
|
PANNEERSELVAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PANNEERSELVAM
|
INDIAN BANK(607105)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-001-001/203-C
(AGALANGAN)
|
2914001000NRG23170620220452773
|
17/06/2022
|
THANGACHIYAMMAL
|
2914001WL007163
|
THANGACHIYAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANGACHIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-001-001/213-A
(AGALANGAN)
|
2914001000NRG23170620220452774
|
17/06/2022
|
AMUTHA
|
2914001WL007163
|
AMUTHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-001-001/213-A
(AGALANGAN)
|
2914001000NRG23170620220452775
|
17/06/2022
|
BALASUBRAMANI
|
2914001WL007163
|
BALASUBRAMANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
BALASUBRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-001-001/223-A
(AGALANGAN)
|
2914001000NRG23170620220452777
|
17/06/2022
|
PANNEERSELVAM
|
2914001WL007163
|
PANNEERSELVAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
PANNEERSELVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-001-001/223-A
(AGALANGAN)
|
2914001000NRG23170620220452778
|
17/06/2022
|
RATHA
|
2914001WL007163
|
RATHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RATHA
|
INDIAN BANK(607105)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-001-001/223-A
(AGALANGAN)
|
2914001000NRG23170620220452776
|
17/06/2022
|
SAROJA
|
2914001WL007163
|
SAROJA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-001-001/23-A
(AGALANGAN)
|
2914001000NRG23170620220452780
|
17/06/2022
|
KUNCHAIYAN
|
2914001WL007163
|
KUNCHAIYAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
KUNCHAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-001-001/23-A
(AGALANGAN)
|
2914001000NRG23170620220452779
|
17/06/2022
|
SIVAKAMI
|
2914001WL007163
|
SIVAKAMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-001-001/243-A
(AGALANGAN)
|
2914001000NRG23170620220452782
|
17/06/2022
|
CHANDRA
|
2914001WL007163
|
CHANDRA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-001-001/243-A
(AGALANGAN)
|
2914001000NRG23170620220452781
|
17/06/2022
|
GOVINDARAJ
|
2914001WL007163
|
GOVINDARAJ
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-001-001/247-D
(AGALANGAN)
|
2914001000NRG23170620220452783
|
17/06/2022
|
VASANTHA
|
2914001WL007163
|
VASANTHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-001-001/248-A
(AGALANGAN)
|
2914001000NRG23170620220452784
|
17/06/2022
|
CHINNAIYAN
|
2914001WL007163
|
CHINNAIYAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNAIYAN
|
INDIAN BANK(607105)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-001-001/25-A
(AGALANGAN)
|
2914001000NRG23170620220452785
|
17/06/2022
|
KALAISELVI
|
2914001WL007163
|
KALAISELVI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALAISELVI
|
RATNAKAR BANK(607393)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-001-001/25-A
(AGALANGAN)
|
2914001000NRG23170620220452786
|
17/06/2022
|
RAJENDRN
|
2914001WL007163
|
RAJENDRN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJENDRN
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-001-001/265-A
(AGALANGAN)
|
2914001000NRG23170620220452787
|
17/06/2022
|
BANUMATHI
|
2914001WL007163
|
BANUMATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
BANUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-001-001/269-A
(AGALANGAN)
|
2914001000NRG23170620220452788
|
17/06/2022
|
VASANTHA
|
2914001WL007163
|
VASANTHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-001-001/281-A
(AGALANGAN)
|
2914001000NRG23170620220452789
|
17/06/2022
|
SHYAMALA
|
2914001WL007163
|
SHYAMALA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SHYAMALA
|
INDIAN BANK(607105)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-001-001/287-A
(AGALANGAN)
|
2914001000NRG23170620220452790
|
17/06/2022
|
VASUKI
|
2914001WL007163
|
VASUKI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
VASUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-001-001/296-A
(AGALANGAN)
|
2914001000NRG23170620220452791
|
17/06/2022
|
THAVAMANI
|
2914001WL007163
|
THAVAMANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
THAVAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-001-001/297-A
(AGALANGAN)
|
2914001000NRG23170620220452793
|
17/06/2022
|
MALAR
|
2914001WL007163
|
MALAR
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
MALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-001-001/308-A
(AGALANGAN)
|
2914001000NRG23170620220452794
|
17/06/2022
|
THAIYALNAYAKI
|
2914001WL007163
|
THAIYALNAYAKI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
THAIYALNAYAKI
|
INDIAN BANK(607105)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-001-001/313-A
(AGALANGAN)
|
2914001000NRG23170620220452796
|
17/06/2022
|
TAMILSELVAN
|
2914001WL007163
|
TAMILSELVAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
TAMILSELVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-001-001/316-A
(AGALANGAN)
|
2914001000NRG23170620220452797
|
17/06/2022
|
DHANAPAL
|
2914001WL007163
|
DHANAPAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
DHANAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-001-001/316-A
(AGALANGAN)
|
2914001000NRG23170620220452799
|
17/06/2022
|
KALAISELVI
|
2914001WL007163
|
KALAISELVI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-001-001/316-A
(AGALANGAN)
|
2914001000NRG23170620220452798
|
17/06/2022
|
PRABU
|
2914001WL007163
|
PRABU
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PRABU
|
INDIAN BANK(607105)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-001-001/317-A
(AGALANGAN)
|
2914001000NRG23170620220452800
|
17/06/2022
|
BALAKRISHNAN
|
2914001WL007163
|
BALAKRISHNAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
BALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-001-001/317-A
(AGALANGAN)
|
2914001000NRG23170620220452801
|
17/06/2022
|
MUTHULAKSHMI
|
2914001WL007163
|
MUTHULAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-001-001/321-A
(AGALANGAN)
|
2914001000NRG23170620220452802
|
17/06/2022
|
UTHIRAPATHI
|
2914001WL007163
|
UTHIRAPATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
UTHIRAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-001-001/322-A
(AGALANGAN)
|
2914001000NRG23170620220452804
|
17/06/2022
|
ARULPRAKASH
|
2914001WL007163
|
ARULPRAKASH
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
ARULPRAKASH
|
INDIAN BANK(607105)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-001-001/322-A
(AGALANGAN)
|
2914001000NRG23170620220452803
|
17/06/2022
|
KRISHNAVENI
|
2914001WL007163
|
KRISHNAVENI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
KRISHNAVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-001-001/330-A
(AGALANGAN)
|
2914001000NRG23170620220452806
|
17/06/2022
|
AACHIYAMMAL
|
2914001WL007163
|
AACHIYAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
AACHIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-001-001/330-A
(AGALANGAN)
|
2914001000NRG23170620220452805
|
17/06/2022
|
PUYALNATHAN
|
2914001WL007163
|
PUYALNATHAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PUYALNATHAN
|
INDIAN BANK(607105)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-001-001/337-A
(AGALANGAN)
|
2914001000NRG23170620220452807
|
17/06/2022
|
MANIMEGALAI
|
2914001WL007163
|
MANIMEGALAI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
MANIMEGALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-001-001/338-A
(AGALANGAN)
|
2914001000NRG23170620220452808
|
17/06/2022
|
MARY
|
2914001WL007163
|
MARY
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
MARY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-001-001/339-A
(AGALANGAN)
|
2914001000NRG23170620220452811
|
17/06/2022
|
MUNIYAN
|
2914001WL007163
|
MUNIYAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUNIYAN
|
INDIAN BANK(607105)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-001-001/339-A
(AGALANGAN)
|
2914001000NRG23170620220452810
|
17/06/2022
|
VASANTHI
|
2914001WL007163
|
VASANTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
VASANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-001-001/340-A
(AGALANGAN)
|
2914001000NRG23170620220452812
|
17/06/2022
|
NARASAMMAL
|
2914001WL007163
|
NARASAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
NARASAMMAL
|
INDIAN BANK(607105)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-001-001/341-A
(AGALANGAN)
|
2914001000NRG23170620220452813
|
17/06/2022
|
KAVITHA
|
2914001WL007163
|
KAVITHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-001-001/342-A
(AGALANGAN)
|
2914001000NRG23170620220452814
|
17/06/2022
|
LATHA
|
2914001WL007163
|
LATHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-001-001/342-A
(AGALANGAN)
|
2914001000NRG23170620220452815
|
17/06/2022
|
PANDIYAN
|
2914001WL007163
|
PANDIYAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PANDIYAN
|
INDIAN BANK(607105)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-001-001/343-A
(AGALANGAN)
|
2914001000NRG23170620220452817
|
17/06/2022
|
GOVINDARAJ
|
2914001WL007163
|
GOVINDARAJ
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
GOVINDARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-001-001/343-A
(AGALANGAN)
|
2914001000NRG23170620220452816
|
17/06/2022
|
KRISHNAMMAL
|
2914001WL007163
|
KRISHNAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
KRISHNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-001-001/344-A
(AGALANGAN)
|
2914001000NRG23170620220452819
|
17/06/2022
|
ANJAMMAL
|
2914001WL007163
|
ANJAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-001-001/344-A
(AGALANGAN)
|
2914001000NRG23170620220452818
|
17/06/2022
|
EGAMBARAM
|
2914001WL007163
|
EGAMBARAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
EGAMBARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-001-001/346-A
(AGALANGAN)
|
2914001000NRG23170620220452820
|
17/06/2022
|
SAVITHIRI
|
2914001WL007163
|
SAVITHIRI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-001-001/348-A
(AGALANGAN)
|
2914001000NRG23170620220452822
|
17/06/2022
|
GANTHINATHAN
|
2914001WL007163
|
GANTHINATHAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
GANTHINATHAN
|
INDIAN BANK(607105)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-001-001/348-A
(AGALANGAN)
|
2914001000NRG23170620220452821
|
17/06/2022
|
JAYALAKSHMI
|
2914001WL007163
|
JAYALAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-001-001/351-A
(AGALANGAN)
|
2914001000NRG23170620220452823
|
17/06/2022
|
KARPAGAM
|
2914001WL007163
|
KARPAGAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
KARPAGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-001-001/351-A
(AGALANGAN)
|
2914001000NRG23170620220452824
|
17/06/2022
|
SUBRAMANIAN
|
2914001WL007163
|
SUBRAMANIAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-001-001/362-A
(AGALANGAN)
|
2914001000NRG23170620220452825
|
17/06/2022
|
GOMATHI
|
2914001WL007163
|
GOMATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
GOMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-001-001/362-A
(AGALANGAN)
|
2914001000NRG23170620220452826
|
17/06/2022
|
SUNDARAMOORTHI
|
2914001WL007163
|
SUNDARAMOORTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
SUNDARAMOORTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-001-001/363-A
(AGALANGAN)
|
2914001000NRG23170620220452829
|
17/06/2022
|
KARIKALAN
|
2914001WL007163
|
KARIKALAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KARIKALAN
|
INDIAN BANK(607105)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-001-001/363-A
(AGALANGAN)
|
2914001000NRG23170620220452828
|
17/06/2022
|
KRISHNAN
|
2914001WL007163
|
KRISHNAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-001-001/363-A
(AGALANGAN)
|
2914001000NRG23170620220452827
|
17/06/2022
|
PARAMESWARI
|
2914001WL007163
|
PARAMESWARI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
PARAMESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-001-001/368-A
(AGALANGAN)
|
2914001000NRG23170620220452831
|
17/06/2022
|
IYAPPAN
|
2914001WL007163
|
IYAPPAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
IYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-001-001/368-A
(AGALANGAN)
|
2914001000NRG23170620220452830
|
17/06/2022
|
RAMAN
|
2914001WL007163
|
RAMAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-001-001/371-A
(AGALANGAN)
|
2914001000NRG23170620220452832
|
17/06/2022
|
PREMA
|
2914001WL007163
|
PREMA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PREMA
|
INDIAN BANK(607105)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-001-001/385-A
(AGALANGAN)
|
2914001000NRG23170620220452833
|
17/06/2022
|
AMSAVALLI
|
2914001WL007163
|
AMSAVALLI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
AMSAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-001-001/392-A
(AGALANGAN)
|
2914001000NRG23170620220452836
|
17/06/2022
|
MUTHUMARY
|
2914001WL007163
|
MUTHUMARY
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
MUTHUMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-001-001/392-A
(AGALANGAN)
|
2914001000NRG23170620220452837
|
17/06/2022
|
SAMINATHAN
|
2914001WL007163
|
SAMINATHAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
SAMINATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-001-001/406-A
(AGALANGAN)
|
2914001000NRG23170620220452838
|
17/06/2022
|
VASANTHA
|
2914001WL007163
|
VASANTHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-001-001/407-A
(AGALANGAN)
|
2914001000NRG23170620220452841
|
17/06/2022
|
ANBAZHAGAN
|
2914001WL007163
|
ANBAZHAGAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
ANBAZHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-001-001/407-A
(AGALANGAN)
|
2914001000NRG23170620220452840
|
17/06/2022
|
JOTHI
|
2914001WL007163
|
JOTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
JOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-001-001/416-A
(AGALANGAN)
|
2914001000NRG23170620220452842
|
17/06/2022
|
BALAIYAN
|
2914001WL007163
|
BALAIYAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
BALAIYAN
|
INDIAN BANK(607105)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-001-001/416-A
(AGALANGAN)
|
2914001000NRG23170620220452843
|
17/06/2022
|
RAJAMANI
|
2914001WL007163
|
RAJAMANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-001-001/417-A
(AGALANGAN)
|
2914001000NRG23170620220452844
|
17/06/2022
|
PALANIYAMMAL
|
2914001WL007163
|
PALANIYAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-001-001/417-A
(AGALANGAN)
|
2914001000NRG23170620220452845
|
17/06/2022
|
RAJAMANI
|
2914001WL007163
|
RAJAMANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-001-001/420-A
(AGALANGAN)
|
2914001000NRG23170620220452846
|
17/06/2022
|
MARYMALA
|
2914001WL007163
|
MARYMALA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARYMALA
|
INDIAN BANK(607105)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-001-001/43-D
(AGALANGAN)
|
2914001000NRG23170620220452847
|
17/06/2022
|
VEMBU
|
2914001WL007163
|
VEMBU
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
VEMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-001-001/464-A
(AGALANGAN)
|
2914001000NRG23170620220452849
|
17/06/2022
|
CHANDRA
|
2914001WL007163
|
CHANDRA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-001-001/464-A
(AGALANGAN)
|
2914001000NRG23170620220452850
|
17/06/2022
|
SIVA
|
2914001WL007163
|
SIVA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
SIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-001-001/465-A
(AGALANGAN)
|
2914001000NRG23170620220452851
|
17/06/2022
|
MOHANDASS
|
2914001WL007163
|
MOHANDASS
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MOHANDASS
|
INDIAN BANK(607105)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-001-001/465-A
(AGALANGAN)
|
2914001000NRG23170620220452852
|
17/06/2022
|
SEETHALAKSHMI
|
2914001WL007163
|
SEETHALAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-001-001/466-A
(AGALANGAN)
|
2914001000NRG23170620220452853
|
17/06/2022
|
GOMATHI
|
2914001WL007163
|
GOMATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
GOMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-001-001/466-A
(AGALANGAN)
|
2914001000NRG23170620220452854
|
17/06/2022
|
MURUGESH
|
2914001WL007163
|
MURUGESH
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGESH
|
INDIAN BANK(607105)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-001-001/478-A
(AGALANGAN)
|
2914001000NRG23170620220452855
|
17/06/2022
|
ILAIYARAJA
|
2914001WL007163
|
ILAIYARAJA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ILAIYARAJA
|
INDIAN BANK(607105)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-001-001/50-A
(AGALANGAN)
|
2914001000NRG23170620220452856
|
17/06/2022
|
DEVASENA
|
2914001WL007163
|
DEVASENA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
DEVASENA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-001-001/51-D
(AGALANGAN)
|
2914001000NRG23170620220452858
|
17/06/2022
|
SAROJA
|
2914001WL007163
|
SAROJA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-001-001/54-A
(AGALANGAN)
|
2914001000NRG23170620220452865
|
17/06/2022
|
GEETHA
|
2914001WL007163
|
GEETHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-001-001/54-A
(AGALANGAN)
|
2914001000NRG23170620220452863
|
17/06/2022
|
JAYAPAL
|
2914001WL007163
|
JAYAPAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYAPAL
|
INDIAN BANK(607105)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-001-001/54-A
(AGALANGAN)
|
2914001000NRG23170620220452864
|
17/06/2022
|
SHANTHI
|
2914001WL007163
|
SHANTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
SHANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-001-001/57-B
(AGALANGAN)
|
2914001000NRG23170620220452866
|
17/06/2022
|
GOTHANDAPANI
|
2914001WL007163
|
GOTHANDAPANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
GOTHANDAPANI
|
INDIAN BANK(607105)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-001-001/6-A
(AGALANGAN)
|
2914001000NRG23170620220452867
|
17/06/2022
|
KAVERY
|
2914001WL007163
|
KAVERY
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAVERY
|
INDIAN BANK(607105)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-001-001/66-A
(AGALANGAN)
|
2914001000NRG23170620220452869
|
17/06/2022
|
ELANGOVAN
|
2914001WL007163
|
ELANGOVAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
ELANGOVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-001-001/78-A
(AGALANGAN)
|
2914001000NRG23170620220452870
|
17/06/2022
|
KALAISELVI
|
2914001WL007163
|
KALAISELVI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-001-001/78-A
(AGALANGAN)
|
2914001000NRG23170620220452871
|
17/06/2022
|
MANIVANNAN
|
2914001WL007163
|
MANIVANNAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANIVANNAN
|
INDIAN BANK(607105)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-001-001/80-B
(AGALANGAN)
|
2914001000NRG23170620220452872
|
17/06/2022
|
MARIYAPPAN
|
2914001WL007163
|
MARIYAPPAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARIYAPPAN
|
INDIAN BANK(607105)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-001-001/80-B
(AGALANGAN)
|
2914001000NRG23170620220452873
|
17/06/2022
|
RENUKA
|
2914001WL007163
|
RENUKA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-001-001/81-A
(AGALANGAN)
|
2914001000NRG23170620220452874
|
17/06/2022
|
SOUNDARAVALLI
|
2914001WL007163
|
SOUNDARAVALLI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SOUNDARAVALLI
|
INDIAN BANK(607105)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-001-001/81-A
(AGALANGAN)
|
2914001000NRG23170620220452875
|
17/06/2022
|
VEERASAMY
|
2914001WL007163
|
VEERASAMY
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
VEERASAMY
|
INDIAN BANK(607105)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-001-001/87-B
(AGALANGAN)
|
2914001000NRG23170620220452876
|
17/06/2022
|
SELVI
|
2914001WL007163
|
SELVI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-001-001/88-B
(AGALANGAN)
|
2914001000NRG23170620220452878
|
17/06/2022
|
MURUGAIYAN
|
2914001WL007163
|
MURUGAIYAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGAIYAN
|
INDIAN BANK(607105)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-001-001/88-B
(AGALANGAN)
|
2914001000NRG23170620220452879
|
17/06/2022
|
REVATHI
|
2914001WL007163
|
REVATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
REVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-001-001/90-A
(AGALANGAN)
|
2914001000NRG23170620220452880
|
17/06/2022
|
SAMPOONAM
|
2914001WL007163
|
SAMPOONAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
SAMPOONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-001-001/91-A
(AGALANGAN)
|
2914001000NRG23170620220452881
|
17/06/2022
|
SANGEETHA
|
2914001WL007163
|
SANGEETHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
SANGEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-001-001/91-A
(AGALANGAN)
|
2914001000NRG23170620220452882
|
17/06/2022
|
SELVAM
|
2914001WL007163
|
SELVAM
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
SELVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-001-001/99-A
(AGALANGAN)
|
2914001000NRG23170620220452883
|
17/06/2022
|
PREMA
|
2914001WL007163
|
PREMA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-001-001/99-A
(AGALANGAN)
|
2914001000NRG23170620220452884
|
17/06/2022
|
RAMESH
|
2914001WL007163
|
RAMESH
|
00176
|
IDIB000N004
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-001-002/134-C
(AGALANGAN)
|
2914001000NRG23170620220452885
|
17/06/2022
|
VAIRAKANNU
|
2914001WL007163
|
VAIRAKANNU
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
VAIRAKANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-001-002/458-A
(AGALANGAN)
|
2914001000NRG23170620220452886
|
17/06/2022
|
KARUNANITHI
|
2914001WL007163
|
KARUNANITHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KARUNANITHI
|
INDIAN BANK(607105)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-001-002/473-A
(AGALANGAN)
|
2914001000NRG23170620220452887
|
17/06/2022
|
GUNA
|
2914001WL007163
|
GUNA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
GUNA
|
INDIAN BANK(607105)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-001-002/475-A
(AGALANGAN)
|
2914001000NRG23170620220452888
|
17/06/2022
|
SELVAMARI
|
2914001WL007163
|
SELVAMARI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVAMARI
|
INDIAN BANK(607105)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-001-003/476-A
(AGALANGAN)
|
2914001000NRG23170620220452889
|
17/06/2022
|
JAYAPRAKASH
|
2914001WL007163
|
JAYAPRAKASH
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYAPRAKASH
|
INDIAN BANK(607105)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-001-003/477-A
(AGALANGAN)
|
2914001000NRG23170620220452891
|
17/06/2022
|
RAMAN
|
2914001WL007163
|
RAMAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-001-003/52-B
(AGALANGAN)
|
2914001000NRG23170620220452894
|
17/06/2022
|
PAKKIRSAMY
|
2914001WL007163
|
PAKKIRSAMY
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAKKIRSAMY
|
INDIAN BANK(607105)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-001-003/52-B
(AGALANGAN)
|
2914001000NRG23170620220452893
|
17/06/2022
|
TAMILARASI
|
2914001WL007163
|
TAMILARASI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-001-003/56-B
(AGALANGAN)
|
2914001000NRG23170620220452905
|
17/06/2022
|
ANBAZHAGAN
|
2914001WL007163
|
ANBAZHAGAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANBAZHAGAN
|
INDIAN BANK(607105)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-001-003/56-B
(AGALANGAN)
|
2914001000NRG23170620220452904
|
17/06/2022
|
GOMATHI
|
2914001WL007163
|
GOMATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-001-003/82-B
(AGALANGAN)
|
2914001000NRG23170620220452908
|
17/06/2022
|
MARIYAMMAL
|
2914001WL007163
|
MARIYAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
MARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-001-003/82-B
(AGALANGAN)
|
2914001000NRG23170620220452909
|
17/06/2022
|
SELLAIYAN
|
2914001WL007163
|
SELLAIYAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
SELLAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-001-004/471-A
(AGALANGAN)
|
2914001000NRG23170620220452910
|
17/06/2022
|
SUGANYA
|
2914001WL007163
|
SUGANYA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
SUGANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155400
|
155400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155400
|
155400
|
|
|
|
|
|
|
|