|
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-14-001-025-025/162-A
(THETHI)
|
2914001000NRG23060620220320884
|
06/06/2022
|
SUGUNA R
|
2914001WL005200
|
SUGUNA R
|
00176
|
IDIB000M318
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUGUNA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-025-025/101-a
(THETHI)
|
2914001000NRG23060620220320867
|
06/06/2022
|
KALA
|
2914001WL005200
|
KALA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALA
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-025-025/111-a
(THETHI)
|
2914001000NRG23060620220320868
|
06/06/2022
|
MEENACHI
|
2914001WL005200
|
MEENACHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-025-025/113-a
(THETHI)
|
2914001000NRG23060620220320869
|
06/06/2022
|
SUMITHRA
|
2914001WL005200
|
SUMITHRA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMITHRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-025-025/118-a
(THETHI)
|
2914001000NRG23060620220320870
|
06/06/2022
|
ANJAMMAL
|
2914001WL005200
|
ANJAMMAL
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-025-025/118-a
(THETHI)
|
2914001000NRG23060620220320871
|
06/06/2022
|
NAGAPPAN
|
2914001WL005200
|
NAGAPPAN
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
NAGAPPAN
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-025-025/121-A
(THETHI)
|
2914001000NRG23060620220320872
|
06/06/2022
|
VASANDHA
|
2914001WL005200
|
VASANDHA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
VASANDHA
|
INDIAN BANK(607105)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-025-025/122-A
(THETHI)
|
2914001000NRG23060620220320873
|
06/06/2022
|
LATHA I
|
2914001WL005200
|
LATHA I
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
LATHA I
|
INDIAN BANK(607105)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-025-025/125-A
(THETHI)
|
2914001000NRG23060620220320874
|
06/06/2022
|
SELVI
|
2914001WL005200
|
SELVI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-025-025/131-A
(THETHI)
|
2914001000NRG23060620220320875
|
06/06/2022
|
Chinnaponnu
|
2914001WL005200
|
Chinnaponnu
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-025-025/135-A
(THETHI)
|
2914001000NRG23060620220320876
|
06/06/2022
|
MUTHULAKSHMI
|
2914001WL005200
|
MUTHULAKSHMI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-025-025/136-A
(THETHI)
|
2914001000NRG23060620220320877
|
06/06/2022
|
PAKKIRIAMMAL
|
2914001WL005200
|
PAKKIRIAMMAL
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
PAKKIRIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-025-025/14-A
(THETHI)
|
2914001000NRG23060620220320878
|
06/06/2022
|
MUTHUMARI
|
2914001WL005200
|
MUTHUMARI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-025-025/140-A
(THETHI)
|
2914001000NRG23060620220320879
|
06/06/2022
|
MADASAMI A
|
2914001WL005200
|
MADASAMI A
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MADASAMI A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-025-025/140-A
(THETHI)
|
2914001000NRG23060620220320880
|
06/06/2022
|
MANIYAMMAL
|
2914001WL005200
|
MANIYAMMAL
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-025-025/144-A
(THETHI)
|
2914001000NRG23060620220320881
|
06/06/2022
|
VIJAYALAKSHMI P
|
2914001WL005200
|
VIJAYALAKSHMI P
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
VIJAYALAKSHMI P
|
INDIAN BANK(607105)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-025-025/145-A
(THETHI)
|
2914001000NRG23060620220320882
|
06/06/2022
|
MEENACHI S
|
2914001WL005200
|
MEENACHI S
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MEENACHI S
|
INDIAN BANK(607105)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-025-025/156-A
(THETHI)
|
2914001000NRG23060620220320883
|
06/06/2022
|
NEELAVATHI T
|
2914001WL005200
|
NEELAVATHI T
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
NEELAVATHI T
|
INDIAN BANK(607105)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-025-025/163-A
(THETHI)
|
2914001000NRG23060620220320885
|
06/06/2022
|
PAKKIRIAMMAL
|
2914001WL005200
|
PAKKIRIAMMAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
PAKKIRIAMMAL
|
INDIAN BANK(607105)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-025-025/166-A
(THETHI)
|
2914001000NRG23060620220320886
|
06/06/2022
|
K.SELVI
|
2914001WL005200
|
K.SELVI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.SELVI
|
INDIAN BANK(607105)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-025-025/167-A
(THETHI)
|
2914001000NRG23060620220320887
|
06/06/2022
|
VIJAYAKUMARI
|
2914001WL005200
|
VIJAYAKUMARI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-025-025/168-A
(THETHI)
|
2914001000NRG23060620220320888
|
06/06/2022
|
PAKKIRIAMMAL
|
2914001WL005200
|
PAKKIRIAMMAL
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
PAKKIRIAMMAL
|
INDIAN BANK(607105)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-025-025/173-A
(THETHI)
|
2914001000NRG23060620220320889
|
06/06/2022
|
REVATHI
|
2914001WL005200
|
REVATHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-025-025/175-A
(THETHI)
|
2914001000NRG23060620220320890
|
06/06/2022
|
REVATHI
|
2914001WL005200
|
REVATHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-025-025/177-A
(THETHI)
|
2914001000NRG23060620220320891
|
06/06/2022
|
SELVINAM
|
2914001WL005200
|
SELVINAM
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVINAM
|
INDIAN BANK(607105)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-025-025/183-A
(THETHI)
|
2914001000NRG23060620220320892
|
06/06/2022
|
CHITHRA
|
2914001WL005200
|
CHITHRA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITHRA
|
IDBI BANK(607095)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-025-025/184-A
(THETHI)
|
2914001000NRG23060620220320893
|
06/06/2022
|
INDRANI
|
2914001WL005200
|
INDRANI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-025-025/185-A
(THETHI)
|
2914001000NRG23060620220320895
|
06/06/2022
|
NIRMALADEVI
|
2914001WL005200
|
NIRMALADEVI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
NIRMALADEVI
|
IDBI BANK(607095)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-025-025/185-A
(THETHI)
|
2914001000NRG23060620220320894
|
06/06/2022
|
PANJAVARNAM D
|
2914001WL005200
|
PANJAVARNAM D
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANJAVARNAM D
|
INDIAN BANK(607105)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-025-025/186-A
(THETHI)
|
2914001000NRG23060620220320896
|
06/06/2022
|
PERIYATHAMBI RAVUTHAR
|
2914001WL005200
|
PERIYATHAMBI RAVUTHAR
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
PERIYATHAMBI RAVUTHAR
|
INDIAN BANK(607105)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-025-025/190-A
(THETHI)
|
2914001000NRG23060620220320897
|
06/06/2022
|
GOWRI
|
2914001WL005200
|
GOWRI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOWRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-025-025/21-C
(THETHI)
|
2914001000NRG23060620220320898
|
06/06/2022
|
Panjavarnam
|
2914001WL005200
|
Panjavarnam
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-025-025/221-A
(THETHI)
|
2914001000NRG23060620220320899
|
06/06/2022
|
SUSILA R
|
2914001WL005200
|
SUSILA R
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUSILA R
|
INDIAN BANK(607105)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-025-025/224-A
(THETHI)
|
2914001000NRG23060620220320900
|
06/06/2022
|
SELVARANI G
|
2914001WL005200
|
SELVARANI G
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVARANI G
|
INDIAN BANK(607105)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-025-025/227-A
(THETHI)
|
2914001000NRG23060620220320901
|
06/06/2022
|
MANIYAMMAL
|
2914001WL005200
|
MANIYAMMAL
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-025-025/228-A
(THETHI)
|
2914001000NRG23060620220320902
|
06/06/2022
|
PREMA
|
2914001WL005200
|
PREMA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
PREMA
|
INDIAN BANK(607105)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-025-025/244-A
(THETHI)
|
2914001000NRG23060620220320903
|
06/06/2022
|
MANJULA
|
2914001WL005200
|
MANJULA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-025-025/25-a
(THETHI)
|
2914001000NRG23060620220320904
|
06/06/2022
|
PUNITHA S
|
2914001WL005200
|
PUNITHA S
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
PUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-025-025/251-A
(THETHI)
|
2914001000NRG23060620220320905
|
06/06/2022
|
DEVIKA
|
2914001WL005200
|
DEVIKA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-025-025/261-A
(THETHI)
|
2914001000NRG23060620220320906
|
06/06/2022
|
MAYDHINARANI
|
2914001WL005200
|
MAYDHINARANI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MAYDHINARANI
|
INDIAN BANK(607105)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-025-025/267-A
(THETHI)
|
2914001000NRG23060620220320907
|
06/06/2022
|
MALAR.R
|
2914001WL005200
|
MALAR.R
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALAR.R
|
INDIAN BANK(607105)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-025-025/283-A
(THETHI)
|
2914001000NRG23060620220320908
|
06/06/2022
|
MUTHUSELVI
|
2914001WL005200
|
MUTHUSELVI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-025-025/287-B
(THETHI)
|
2914001000NRG23060620220320909
|
06/06/2022
|
K.GOMATHI
|
2914001WL005200
|
K.GOMATHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.GOMATHI
|
INDIAN BANK(607105)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-025-025/295-D
(THETHI)
|
2914001000NRG23060620220320911
|
06/06/2022
|
MANIMEKALAI
|
2914001WL005200
|
MANIMEKALAI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIMEKALAI
|
IDBI BANK(607095)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-025-025/298-A
(THETHI)
|
2914001000NRG23060620220320912
|
06/06/2022
|
VIMALA
|
2914001WL005200
|
VIMALA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-025-025/300-B
(THETHI)
|
2914001000NRG23060620220320913
|
06/06/2022
|
GANDHIMATHI
|
2914001WL005200
|
GANDHIMATHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-025-025/304-B
(THETHI)
|
2914001000NRG23060620220320914
|
06/06/2022
|
AMUTHA
|
2914001WL005200
|
AMUTHA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-025-025/306-A
(THETHI)
|
2914001000NRG23060620220320915
|
06/06/2022
|
RAJESHWARI
|
2914001WL005200
|
RAJESHWARI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-025-025/308-A
(THETHI)
|
2914001000NRG23060620220320916
|
06/06/2022
|
NAGALAKSHMI.K
|
2914001WL005200
|
NAGALAKSHMI.K
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
NAGALAKSHMI.K
|
INDIAN BANK(607105)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-025-025/314-A
(THETHI)
|
2914001000NRG23060620220320917
|
06/06/2022
|
NIRMALA
|
2914001WL005200
|
NIRMALA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-025-025/324-A
(THETHI)
|
2914001000NRG23060620220320918
|
06/06/2022
|
AMALORPMARY
|
2914001WL005200
|
AMALORPMARY
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMALORPMARY
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-025-025/333-A
(THETHI)
|
2914001000NRG23060620220320919
|
06/06/2022
|
DURGADEVI
|
2914001WL005200
|
DURGADEVI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
DURGADEVI
|
INDIAN BANK(607105)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-025-025/346-A
(THETHI)
|
2914001000NRG23060620220320921
|
06/06/2022
|
JAYAKODI
|
2914001WL005200
|
JAYAKODI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYAKODI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-025-025/42-A
(THETHI)
|
2914001000NRG23060620220320939
|
06/06/2022
|
YOGAMBAL
|
2914001WL005200
|
YOGAMBAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
YOGAMBAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-025-025/44-A
(THETHI)
|
2914001000NRG23060620220320940
|
06/06/2022
|
VIJAYA
|
2914001WL005200
|
VIJAYA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-025-025/50-a
(THETHI)
|
2914001000NRG23060620220320942
|
06/06/2022
|
KALYANI S
|
2914001WL005200
|
KALYANI S
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALYANI S
|
INDIAN BANK(607105)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-025-025/54-a
(THETHI)
|
2914001000NRG23060620220320943
|
06/06/2022
|
PONNUKANNU K
|
2914001WL005200
|
PONNUKANNU K
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
PONNUKANNU K
|
INDIAN BANK(607105)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-025-025/59-a
(THETHI)
|
2914001000NRG23060620220320944
|
06/06/2022
|
KILIYAMMAL S
|
2914001WL005200
|
KILIYAMMAL S
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
KILIYAMMAL S
|
INDIAN BANK(607105)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-025-025/6-a
(THETHI)
|
2914001000NRG23060620220320945
|
06/06/2022
|
SUMATHI
|
2914001WL005200
|
SUMATHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-025-025/63-A
(THETHI)
|
2914001000NRG23060620220320946
|
06/06/2022
|
BREMA R
|
2914001WL005200
|
BREMA R
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
BREMA R
|
INDIAN BANK(607105)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-025-025/64-a
(THETHI)
|
2914001000NRG23060620220320947
|
06/06/2022
|
MALLIKA
|
2914001WL005200
|
MALLIKA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-025-025/66-a
(THETHI)
|
2914001000NRG23060620220320948
|
06/06/2022
|
VASANTHA P
|
2914001WL005200
|
VASANTHA P
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
VASANTHA P
|
INDIAN BANK(607105)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-025-025/68-A
(THETHI)
|
2914001000NRG23060620220320950
|
06/06/2022
|
BABY M
|
2914001WL005200
|
BABY M
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
BABY M
|
INDIAN BANK(607105)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-025-025/75-A
(THETHI)
|
2914001000NRG23060620220320951
|
06/06/2022
|
SELVI K
|
2914001WL005200
|
SELVI K
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI K
|
INDIAN BANK(607105)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-025-025/84-a
(THETHI)
|
2914001000NRG23060620220320952
|
06/06/2022
|
LAKSHMI
|
2914001WL005200
|
LAKSHMI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-025-025/86-a
(THETHI)
|
2914001000NRG23060620220320953
|
06/06/2022
|
KALAISELVI
|
2914001WL005200
|
KALAISELVI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-025-025/88-A
(THETHI)
|
2914001000NRG23060620220320954
|
06/06/2022
|
SEETHALAKSHMI V
|
2914001WL005200
|
SEETHALAKSHMI V
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SEETHALAKSHMI V
|
INDIAN BANK(607105)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-025-025/97-a
(THETHI)
|
2914001000NRG23060620220320955
|
06/06/2022
|
NEELAVATHI S
|
2914001WL005200
|
NEELAVATHI S
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
NEELAVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-025-025/98-a
(THETHI)
|
2914001000NRG23060620220320956
|
06/06/2022
|
MALAR
|
2914001WL005200
|
MALAR
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76200
|
76200
|
|
|
|
|
|
|
|
|
70
|
NAGAPATTINAM
|
TN-14-001-025-025/340-A
(THETHI)
|
2914001000NRG23060620220320920
|
06/06/2022
|
LAKSHMI
|
2914001WL005200
|
LAKSHMI
|
00177
|
IOBA0000706
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-025-025/354-A
(THETHI)
|
2914001000NRG23060620220320923
|
06/06/2022
|
Maheswari
|
2914001WL005200
|
Maheswari
|
00177
|
IOBA0000706
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-025-025/354-A
(THETHI)
|
2914001000NRG23060620220320922
|
06/06/2022
|
Pappathi
|
2914001WL005200
|
Pappathi
|
00177
|
IOBA0000706
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-025-025/358-A
(THETHI)
|
2914001000NRG23060620220320925
|
06/06/2022
|
Devi
|
2914001WL005200
|
Devi
|
00177
|
IOBA0000706
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
74
|
NAGAPATTINAM
|
TN-14-001-025-025/355-A
(THETHI)
|
2914001000NRG23060620220320924
|
06/06/2022
|
Shanthi
|
2914001WL005200
|
Shanthi
|
00468
|
UBIN0545341
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82800
|
82800
|
|
|
|
|
|
|
|