|
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-14-001-027-004/429-A
(VADAGUDI)
|
2914001000NRG23050820220974248
|
05/08/2022
|
DEEPA
|
2914001WL018418
|
DEEPA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-027-004/433-A
(VADAGUDI)
|
2914001000NRG23050820220974249
|
05/08/2022
|
MALATHI
|
2914001WL018418
|
MALATHI
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-027-004/434-A
(VADAGUDI)
|
2914001000NRG23050820220974250
|
05/08/2022
|
MANIYAMMAL
|
2914001WL018418
|
MANIYAMMAL
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957373
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-027-004/435-A
(VADAGUDI)
|
2914001000NRG23050820220974251
|
05/08/2022
|
AARACHI
|
2914001WL018418
|
AARACHI
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
AARACHI
|
INDIAN BANK(607105)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-027-004/438-A
(VADAGUDI)
|
2914001000NRG23050820220974252
|
05/08/2022
|
JEGATHAMBAL
|
2914001WL018418
|
JEGATHAMBAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957373
|
|
JEGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-027-027/10-A
(VADAGUDI)
|
2914001000NRG23050820220974253
|
05/08/2022
|
MUTHULAKSHMI
|
2914001WL018418
|
MUTHULAKSHMI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-027-027/102-C
(VADAGUDI)
|
2914001000NRG23050820220974254
|
05/08/2022
|
MANIMEGALAI.D
|
2914001WL018418
|
MANIMEGALAI.D
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANIMEGALAI.D
|
INDIAN BANK(607105)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-027-027/104-A
(VADAGUDI)
|
2914001000NRG23050820220974255
|
05/08/2022
|
SUSILA.R
|
2914001WL018418
|
SUSILA.R
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUSILA.R
|
INDIAN BANK(607105)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-027-027/116-A
(VADAGUDI)
|
2914001000NRG23050820220974256
|
05/08/2022
|
BANUMATHI
|
2914001WL018418
|
BANUMATHI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
BANUMATHI
|
IDBI BANK(607095)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-027-027/12-A
(VADAGUDI)
|
2914001000NRG23050820220974257
|
05/08/2022
|
BANUMATHI.J
|
2914001WL018418
|
BANUMATHI.J
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
BANUMATHI.J
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-027-027/123-B
(VADAGUDI)
|
2914001000NRG23050820220974258
|
05/08/2022
|
Vembu
|
2914001WL018418
|
Vembu
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vembu
|
INDIAN BANK(607105)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-027-027/127-A
(VADAGUDI)
|
2914001000NRG23050820220974259
|
05/08/2022
|
Gowri
|
2914001WL018418
|
Gowri
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gowri
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-027-027/129-A
(VADAGUDI)
|
2914001000NRG23050820220974260
|
05/08/2022
|
ANANTHAVALL.B
|
2914001WL018418
|
ANANTHAVALL.B
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANANTHAVALL.B
|
INDIAN BANK(607105)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-027-027/131-A
(VADAGUDI)
|
2914001000NRG23050820220974261
|
05/08/2022
|
SUMATHI.M
|
2914001WL018418
|
SUMATHI.M
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUMATHI.M
|
INDIAN BANK(607105)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-027-027/132-A
(VADAGUDI)
|
2914001000NRG23050820220974262
|
05/08/2022
|
SETHULAKSHMI.N
|
2914001WL018418
|
SETHULAKSHMI.N
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
SETHULAKSHMI.N
|
INDIAN BANK(607105)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-027-027/134-A
(VADAGUDI)
|
2914001000NRG23050820220974263
|
05/08/2022
|
Pushpam
|
2914001WL018418
|
Pushpam
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957373
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-027-027/135-A
(VADAGUDI)
|
2914001000NRG23050820220974265
|
05/08/2022
|
RAJKUMAR
|
2914001WL018418
|
RAJKUMAR
|
00176
|
IDIB000N077
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-027-027/135-A
(VADAGUDI)
|
2914001000NRG23050820220974264
|
05/08/2022
|
Saraswathi
|
2914001WL018418
|
Saraswathi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-027-027/151-A
(VADAGUDI)
|
2914001000NRG23050820220974266
|
05/08/2022
|
ANANTHI.R
|
2914001WL018418
|
ANANTHI.R
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957373
|
|
ANANTHI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-027-027/161-A
(VADAGUDI)
|
2914001000NRG23050820220974267
|
05/08/2022
|
NEELAVATHI.S
|
2914001WL018418
|
NEELAVATHI.S
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
NEELAVATHI.S
|
INDIAN BANK(607105)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-027-027/173-a
(VADAGUDI)
|
2914001000NRG23050820220974269
|
05/08/2022
|
MANIMEGALAI
|
2914001WL018418
|
MANIMEGALAI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-027-027/178-A
(VADAGUDI)
|
2914001000NRG23050820220974270
|
05/08/2022
|
RAMACHANDRAN.P
|
2914001WL018418
|
RAMACHANDRAN.P
|
00176
|
IDIB000N077
|
1405
|
1405
|
Processed
|
17/08/2022
|
|
016957373
|
|
RAMACHANDRAN.P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-027-027/180-A
(VADAGUDI)
|
2914001000NRG23050820220974271
|
05/08/2022
|
AATHALU.T
|
2914001WL018418
|
AATHALU.T
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
AATHALU.T
|
INDIAN BANK(607105)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-027-027/180-A
(VADAGUDI)
|
2914001000NRG23050820220974272
|
05/08/2022
|
THANGAIYAN.P
|
2914001WL018418
|
THANGAIYAN.P
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957373
|
|
THANGAIYAN.P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-027-027/201-A
(VADAGUDI)
|
2914001000NRG23050820220974273
|
05/08/2022
|
Pakiriyammal
|
2914001WL018418
|
Pakiriyammal
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pakiriyammal
|
INDIAN BANK(607105)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-027-027/203-b
(VADAGUDI)
|
2914001000NRG23050820220974274
|
05/08/2022
|
Vasanthi
|
2914001WL018418
|
Vasanthi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-027-027/207-A
(VADAGUDI)
|
2914001000NRG23050820220974275
|
05/08/2022
|
VANITHA.P
|
2914001WL018418
|
VANITHA.P
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
VANITHA.P
|
INDIAN BANK(607105)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-027-027/213-A
(VADAGUDI)
|
2914001000NRG23050820220974276
|
05/08/2022
|
VIJAYALAKSHMI.M
|
2914001WL018418
|
VIJAYALAKSHMI.M
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
VIJAYALAKSHMI.M
|
INDIAN BANK(607105)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-027-027/216-A
(VADAGUDI)
|
2914001000NRG23050820220974277
|
05/08/2022
|
MANIMEGALAI.G
|
2914001WL018418
|
MANIMEGALAI.G
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANIMEGALAI.G
|
INDIAN BANK(607105)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-027-027/225-A
(VADAGUDI)
|
2914001000NRG23050820220974278
|
05/08/2022
|
Vijaya
|
2914001WL018418
|
Vijaya
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957373
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-027-027/253-B
(VADAGUDI)
|
2914001000NRG23050820220974279
|
05/08/2022
|
PREMA
|
2914001WL018418
|
PREMA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957373
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-027-027/257-A
(VADAGUDI)
|
2914001000NRG23050820220974280
|
05/08/2022
|
Sellababy
|
2914001WL018418
|
Sellababy
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellababy
|
INDIAN BANK(607105)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-027-027/259-A
(VADAGUDI)
|
2914001000NRG23050820220974281
|
05/08/2022
|
SENTHAMILSELVI.S
|
2914001WL018418
|
SENTHAMILSELVI.S
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
SENTHAMILSELVI.S
|
INDIAN BANK(607105)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-027-027/261-B
(VADAGUDI)
|
2914001000NRG23050820220974282
|
05/08/2022
|
THANGAMANI.P
|
2914001WL018418
|
THANGAMANI.P
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
THANGAMANI.P
|
INDIAN BANK(607105)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-027-027/265-A
(VADAGUDI)
|
2914001000NRG23050820220974283
|
05/08/2022
|
GAYATHRI.M
|
2914001WL018418
|
GAYATHRI.M
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
GAYATHRI.M
|
INDIAN BANK(607105)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-027-027/285-A
(VADAGUDI)
|
2914001000NRG23050820220974284
|
05/08/2022
|
LAKSHMI
|
2914001WL018418
|
LAKSHMI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957373
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-027-027/290-A
(VADAGUDI)
|
2914001000NRG23050820220974285
|
05/08/2022
|
JAGATHAMBAL.S
|
2914001WL018418
|
JAGATHAMBAL.S
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957373
|
|
JAGATHAMBAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-027-027/293-A
(VADAGUDI)
|
2914001000NRG23050820220974286
|
05/08/2022
|
Kannammal
|
2914001WL018418
|
Kannammal
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-027-027/297-A
(VADAGUDI)
|
2914001000NRG23050820220974288
|
05/08/2022
|
JOTHI
|
2914001WL018418
|
JOTHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957373
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-027-027/3-a
(VADAGUDI)
|
2914001000NRG23050820220974289
|
05/08/2022
|
INDRANI
|
2914001WL018418
|
INDRANI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-027-027/300-B
(VADAGUDI)
|
2914001000NRG23050820220974290
|
05/08/2022
|
MUNIYAMMAL.R
|
2914001WL018418
|
MUNIYAMMAL.R
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUNIYAMMAL.R
|
INDIAN BANK(607105)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-027-027/309-B
(VADAGUDI)
|
2914001000NRG23050820220974291
|
05/08/2022
|
Jothi
|
2914001WL018418
|
Jothi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothi
|
INDIAN BANK(607105)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-027-027/315-B
(VADAGUDI)
|
2914001000NRG23050820220974292
|
05/08/2022
|
SUMATHI
|
2914001WL018418
|
SUMATHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-027-027/316-A
(VADAGUDI)
|
2914001000NRG23050820220974293
|
05/08/2022
|
hema
|
2914001WL018418
|
hema
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
hema
|
INDIAN BANK(607105)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-027-027/336-A
(VADAGUDI)
|
2914001000NRG23050820220974294
|
05/08/2022
|
VASUKI.S
|
2914001WL018418
|
VASUKI.S
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
VASUKI.S
|
INDIAN BANK(607105)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-027-027/348-A
(VADAGUDI)
|
2914001000NRG23050820220974296
|
05/08/2022
|
INDIRANI.S
|
2914001WL018418
|
INDIRANI.S
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
INDIRANI.S
|
INDIAN BANK(607105)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-027-027/349-A
(VADAGUDI)
|
2914001000NRG23050820220974297
|
05/08/2022
|
SASIKALA.K
|
2914001WL018418
|
SASIKALA.K
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
SASIKALA.K
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-027-027/35-A
(VADAGUDI)
|
2914001000NRG23050820220974298
|
05/08/2022
|
INDIRANI
|
2914001WL018418
|
INDIRANI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-027-027/350-A
(VADAGUDI)
|
2914001000NRG23050820220974299
|
05/08/2022
|
Parameswari
|
2914001WL018418
|
Parameswari
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-027-027/352-C
(VADAGUDI)
|
2914001000NRG23050820220974300
|
05/08/2022
|
Sarasu
|
2914001WL018418
|
Sarasu
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-027-027/354-A
(VADAGUDI)
|
2914001000NRG23050820220974301
|
05/08/2022
|
ASEYAMMAL
|
2914001WL018418
|
ASEYAMMAL
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957373
|
|
ASEYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-027-027/355-A
(VADAGUDI)
|
2914001000NRG23050820220974302
|
05/08/2022
|
DEVI
|
2914001WL018418
|
DEVI
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
DEVI
|
INDIAN BANK(607105)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-027-027/358-A
(VADAGUDI)
|
2914001000NRG23050820220974303
|
05/08/2022
|
Maithili
|
2914001WL018418
|
Maithili
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maithili
|
INDIAN BANK(607105)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-027-027/36-A
(VADAGUDI)
|
2914001000NRG23050820220974304
|
05/08/2022
|
THENAMMAL
|
2914001WL018418
|
THENAMMAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
THENAMMAL
|
INDIAN BANK(607105)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-027-027/360-A
(VADAGUDI)
|
2914001000NRG23050820220974305
|
05/08/2022
|
KAYATHIRI.N
|
2914001WL018418
|
KAYATHIRI.N
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
KAYATHIRI.N
|
INDIAN BANK(607105)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-027-027/362-B
(VADAGUDI)
|
2914001000NRG23050820220974306
|
05/08/2022
|
LAKSHMI.S
|
2914001WL018418
|
LAKSHMI.S
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
LAKSHMI.S
|
IDBI BANK(607095)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-027-027/366-A
(VADAGUDI)
|
2914001000NRG23050820220974307
|
05/08/2022
|
Tamilselvi
|
2914001WL018418
|
Tamilselvi
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-027-027/370-A
(VADAGUDI)
|
2914001000NRG23050820220974308
|
05/08/2022
|
MALLIKA.S
|
2914001WL018418
|
MALLIKA.S
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957373
|
|
MALLIKA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-027-027/371-A
(VADAGUDI)
|
2914001000NRG23050820220974309
|
05/08/2022
|
VIJAYALAKSHMI.V
|
2914001WL018418
|
VIJAYALAKSHMI.V
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
VIJAYALAKSHMI.V
|
INDIAN BANK(607105)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-027-027/372-A
(VADAGUDI)
|
2914001000NRG23050820220974311
|
05/08/2022
|
MALAR.M
|
2914001WL018418
|
MALAR.M
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
MALAR.M
|
INDIAN BANK(607105)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-027-027/374-B
(VADAGUDI)
|
2914001000NRG23050820220974312
|
05/08/2022
|
Kalyani
|
2914001WL018418
|
Kalyani
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-027-027/378-A
(VADAGUDI)
|
2914001000NRG23050820220974313
|
05/08/2022
|
SARITHA
|
2914001WL018418
|
SARITHA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-027-027/38-A
(VADAGUDI)
|
2914001000NRG23050820220974314
|
05/08/2022
|
Santha
|
2914001WL018418
|
Santha
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santha
|
INDIAN BANK(607105)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-027-027/382-A
(VADAGUDI)
|
2914001000NRG23050820220974315
|
05/08/2022
|
CHANDRA
|
2914001WL018418
|
CHANDRA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-027-027/385-A
(VADAGUDI)
|
2914001000NRG23050820220974316
|
05/08/2022
|
MALLIKA.M
|
2914001WL018418
|
MALLIKA.M
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
MALLIKA.M
|
INDIAN BANK(607105)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-027-027/386-A
(VADAGUDI)
|
2914001000NRG23050820220974317
|
05/08/2022
|
KAMALA.M
|
2914001WL018418
|
KAMALA.M
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
KAMALA.M
|
INDIAN BANK(607105)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-027-027/388-A
(VADAGUDI)
|
2914001000NRG23050820220974318
|
05/08/2022
|
Vijayalakshmi
|
2914001WL018418
|
Vijayalakshmi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-027-027/390-A
(VADAGUDI)
|
2914001000NRG23050820220974319
|
05/08/2022
|
Santhi
|
2914001WL018418
|
Santhi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
INDIAN BANK(607105)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-027-027/391-A
(VADAGUDI)
|
2914001000NRG23050820220974320
|
05/08/2022
|
MUTHULAKSHMI.G
|
2914001WL018418
|
MUTHULAKSHMI.G
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUTHULAKSHMI.G
|
INDIAN BANK(607105)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-027-027/397-A
(VADAGUDI)
|
2914001000NRG23050820220974321
|
05/08/2022
|
GEETHA
|
2914001WL018418
|
GEETHA
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-027-027/398-A
(VADAGUDI)
|
2914001000NRG23050820220974322
|
05/08/2022
|
Neelavathy
|
2914001WL018418
|
Neelavathy
|
00176
|
IDIB000N077
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-027-027/399-A
(VADAGUDI)
|
2914001000NRG23050820220974323
|
05/08/2022
|
RAMAMIRTHAM.V
|
2914001WL018418
|
RAMAMIRTHAM.V
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMAMIRTHAM.V
|
INDIAN BANK(607105)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-027-027/4-A
(VADAGUDI)
|
2914001000NRG23050820220974324
|
05/08/2022
|
SELLATCHI
|
2914001WL018418
|
SELLATCHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELLATCHI
|
INDIAN BANK(607105)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-027-027/40-A
(VADAGUDI)
|
2914001000NRG23050820220974325
|
05/08/2022
|
SASIKALA
|
2914001WL018418
|
SASIKALA
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-027-027/403-C
(VADAGUDI)
|
2914001000NRG23050820220974326
|
05/08/2022
|
Uma
|
2914001WL018418
|
Uma
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Uma
|
INDIAN BANK(607105)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-027-027/406-B
(VADAGUDI)
|
2914001000NRG23050820220974327
|
05/08/2022
|
ANBUMANI.M
|
2914001WL018418
|
ANBUMANI.M
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANBUMANI.M
|
INDIAN BANK(607105)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-027-027/413-A
(VADAGUDI)
|
2914001000NRG23050820220974329
|
05/08/2022
|
SELVANAYAKI
|
2914001WL018418
|
SELVANAYAKI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELVANAYAKI
|
BANK OF BARODA(606985)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-027-027/416-A
(VADAGUDI)
|
2914001000NRG23050820220974330
|
05/08/2022
|
AANDAL
|
2914001WL018418
|
AANDAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-027-027/417-A
(VADAGUDI)
|
2914001000NRG23050820220974331
|
05/08/2022
|
KUMARI
|
2914001WL018418
|
KUMARI
|
00176
|
IDIB000N077
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-027-027/42-A
(VADAGUDI)
|
2914001000NRG23050820220974332
|
05/08/2022
|
THILLAIYAMMAL
|
2914001WL018418
|
THILLAIYAMMAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957373
|
|
THILLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-027-027/437-A
(VADAGUDI)
|
2914001000NRG23050820220974333
|
05/08/2022
|
papaiye
|
2914001WL018418
|
papaiye
|
00176
|
IDIB000N077
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
papaiye
|
INDIAN BANK(607105)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-027-027/447-A
(VADAGUDI)
|
2914001000NRG23050820220974335
|
05/08/2022
|
Maheswari
|
2914001WL018418
|
Maheswari
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957373
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-027-027/456-A
(VADAGUDI)
|
2914001000NRG23050820220974336
|
05/08/2022
|
Chitra
|
2914001WL018418
|
Chitra
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957373
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-027-027/5-A
(VADAGUDI)
|
2914001000NRG23050820220974357
|
05/08/2022
|
JAGATHAMMAL.N
|
2914001WL018418
|
JAGATHAMMAL.N
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
JAGATHAMMAL.N
|
INDIAN BANK(607105)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-027-027/54-C
(VADAGUDI)
|
2914001000NRG23050820220974365
|
05/08/2022
|
PONNAMMAL
|
2914001WL018418
|
PONNAMMAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957373
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-027-027/56-A
(VADAGUDI)
|
2914001000NRG23050820220974366
|
05/08/2022
|
Latha
|
2914001WL018418
|
Latha
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Latha
|
INDIAN BANK(607105)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-027-027/57-A
(VADAGUDI)
|
2914001000NRG23050820220974367
|
05/08/2022
|
PACKIRIYAMMAL.P
|
2914001WL018418
|
PACKIRIYAMMAL.P
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957373
|
|
PACKIRIYAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-027-027/70-A
(VADAGUDI)
|
2914001000NRG23050820220974368
|
05/08/2022
|
KUMATHAVALLI.V
|
2914001WL018418
|
KUMATHAVALLI.V
|
00176
|
IDIB000N077
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957373
|
|
KUMATHAVALLI.V
|
INDIAN BANK(607105)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-027-027/70-A
(VADAGUDI)
|
2914001000NRG23050820220974369
|
05/08/2022
|
Veerayan
|
2914001WL018418
|
Veerayan
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veerayan
|
INDIAN BANK(607105)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-027-027/73-A
(VADAGUDI)
|
2914001000NRG23050820220974370
|
05/08/2022
|
UMA.B
|
2914001WL018418
|
UMA.B
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
UMA.B
|
INDIAN BANK(607105)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-027-027/75-A
(VADAGUDI)
|
2914001000NRG23050820220974371
|
05/08/2022
|
KALPANA.J
|
2914001WL018418
|
KALPANA.J
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALPANA.J
|
INDIAN BANK(607105)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-027-027/76-A
(VADAGUDI)
|
2914001000NRG23050820220974372
|
05/08/2022
|
CHITRA
|
2914001WL018418
|
CHITRA
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-027-027/77-A
(VADAGUDI)
|
2914001000NRG23050820220974373
|
05/08/2022
|
ANBALAGI.S
|
2914001WL018418
|
ANBALAGI.S
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANBALAGI.S
|
INDIAN BANK(607105)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-027-027/85-A
(VADAGUDI)
|
2914001000NRG23050820220974374
|
05/08/2022
|
RAJESWARI.G
|
2914001WL018418
|
RAJESWARI.G
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJESWARI.G
|
INDIAN BANK(607105)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-027-027/86-A
(VADAGUDI)
|
2914001000NRG23050820220974376
|
05/08/2022
|
RANI.L
|
2914001WL018418
|
RANI.L
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
RANI.L
|
INDIAN BANK(607105)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-027-027/9-A
(VADAGUDI)
|
2914001000NRG23050820220974377
|
05/08/2022
|
DHAVAMANI.J
|
2914001WL018418
|
DHAVAMANI.J
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
DHAVAMANI.J
|
INDIAN BANK(607105)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-027-027/91-A
(VADAGUDI)
|
2914001000NRG23050820220974378
|
05/08/2022
|
Pappathi
|
2914001WL018418
|
Pappathi
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-027-027/93-A
(VADAGUDI)
|
2914001000NRG23050820220974379
|
05/08/2022
|
ARUMUGAM.M
|
2914001WL018418
|
ARUMUGAM.M
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
ARUMUGAM.M
|
INDIAN BANK(607105)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-027-027/93-A
(VADAGUDI)
|
2914001000NRG23050820220974380
|
05/08/2022
|
Parvatham
|
2914001WL018418
|
Parvatham
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88420
|
88420
|
|
|
|
|
|
|
|
|
100
|
NAGAPATTINAM
|
TN-14-001-027-027/339-A
(VADAGUDI)
|
2914001000NRG23050820220974295
|
05/08/2022
|
ATHIVALLI
|
2914001WL018418
|
ATHIVALLI
|
00177
|
IOBA0000706
|
800
|
800
|
Processed
|
17/08/2022
|
|
016957373
|
|
ATHIVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
101
|
NAGAPATTINAM
|
TN-14-001-027-027/295-C
(VADAGUDI)
|
2914001000NRG23050820220974287
|
05/08/2022
|
Nagammal
|
2914001WL018418
|
Nagammal
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagammal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90020
|
90020
|
|
|
|
|
|
|
|