|
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-14-001-028-028/451-A
(VADAVUR)
|
2914001000NRG23180420220003247
|
18/04/2022
|
REVATHI
|
2914001WL000117
|
REVATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-028-001/160-A
(VADAVUR)
|
2914001000NRG23180420220003152
|
18/04/2022
|
LALITHA
|
2914001WL000117
|
LALITHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-028-001/160-A
(VADAVUR)
|
2914001000NRG23180420220003151
|
18/04/2022
|
Sathiya
|
2914001WL000117
|
Sathiya
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-028-001/164-a
(VADAVUR)
|
2914001000NRG23180420220003153
|
18/04/2022
|
SAGUNTHALA
|
2914001WL000117
|
SAGUNTHALA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-028-001/175-a
(VADAVUR)
|
2914001000NRG23180420220003154
|
18/04/2022
|
LAKSHMANAN
|
2914001WL000117
|
LAKSHMANAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-028-001/177-a
(VADAVUR)
|
2914001000NRG23180420220003156
|
18/04/2022
|
PACKIRISAMY
|
2914001WL000117
|
PACKIRISAMY
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
PACKIRISAMY
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-028-001/177-a
(VADAVUR)
|
2914001000NRG23180420220003155
|
18/04/2022
|
VASANTHA
|
2914001WL000117
|
VASANTHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-028-001/180-a
(VADAVUR)
|
2914001000NRG23180420220003157
|
18/04/2022
|
SUGANTHI
|
2914001WL000117
|
SUGANTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-028-001/182-a
(VADAVUR)
|
2914001000NRG23180420220003158
|
18/04/2022
|
SUNDARI
|
2914001WL000117
|
SUNDARI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-028-001/185-a
(VADAVUR)
|
2914001000NRG23180420220003159
|
18/04/2022
|
JOTHI
|
2914001WL000117
|
JOTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-028-001/188-a
(VADAVUR)
|
2914001000NRG23180420220003160
|
18/04/2022
|
MALARVIZHI
|
2914001WL000117
|
MALARVIZHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-028-001/196-a
(VADAVUR)
|
2914001000NRG23180420220003161
|
18/04/2022
|
seethalakshmi
|
2914001WL000117
|
seethalakshmi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
seethalakshmi
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-028-001/208-a
(VADAVUR)
|
2914001000NRG23180420220003162
|
18/04/2022
|
suseela
|
2914001WL000117
|
suseela
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
suseela
|
INDIAN BANK(607105)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-028-001/213-a
(VADAVUR)
|
2914001000NRG23180420220003163
|
18/04/2022
|
REVATHI
|
2914001WL000117
|
REVATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-028-001/22-a
(VADAVUR)
|
2914001000NRG23180420220003164
|
18/04/2022
|
MANORANJITHAM
|
2914001WL000117
|
MANORANJITHAM
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499445
|
|
MANORANJITHAM
|
RATNAKAR BANK(607393)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-028-001/240-a
(VADAVUR)
|
2914001000NRG23180420220003165
|
18/04/2022
|
INDHIRANI
|
2914001WL000117
|
INDHIRANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-028-001/259-a
(VADAVUR)
|
2914001000NRG23180420220003167
|
18/04/2022
|
ARUMAIKKANNU
|
2914001WL000117
|
ARUMAIKKANNU
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
ARUMAIKKANNU
|
INDIAN BANK(607105)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-028-001/349-A
(VADAVUR)
|
2914001000NRG23180420220003168
|
18/04/2022
|
BARVATHI
|
2914001WL000117
|
BARVATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
BARVATHI
|
INDIAN BANK(607105)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-028-001/350-A
(VADAVUR)
|
2914001000NRG23180420220003169
|
18/04/2022
|
RAJALAKSHMI
|
2914001WL000117
|
RAJALAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-028-001/352-a
(VADAVUR)
|
2914001000NRG23180420220003171
|
18/04/2022
|
kalaiselvi
|
2914001WL000117
|
kalaiselvi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-028-001/365-A
(VADAVUR)
|
2914001000NRG23180420220003172
|
18/04/2022
|
chethra
|
2914001WL000117
|
chethra
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
chethra
|
RATNAKAR BANK(607393)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-028-001/536-A
(VADAVUR)
|
2914001000NRG23180420220003174
|
18/04/2022
|
PANDIYAN
|
2914001WL000117
|
PANDIYAN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
PANDIYAN
|
INDIAN BANK(607105)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-028-001/536-A
(VADAVUR)
|
2914001000NRG23180420220003175
|
18/04/2022
|
VIJAYA
|
2914001WL000117
|
VIJAYA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-028-001/548-A
(VADAVUR)
|
2914001000NRG23180420220003176
|
18/04/2022
|
VASUGI
|
2914001WL000117
|
VASUGI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-028-001/598-A
(VADAVUR)
|
2914001000NRG23180420220003178
|
18/04/2022
|
KAMATCHI
|
2914001WL000117
|
KAMATCHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-028-028/1-B
(VADAVUR)
|
2914001000NRG23180420220003208
|
18/04/2022
|
THULKANAM
|
2914001WL000117
|
THULKANAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
THULKANAM
|
INDIAN BANK(607105)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-028-028/12-B
(VADAVUR)
|
2914001000NRG23180420220003209
|
18/04/2022
|
JAYABAL.P
|
2914001WL000117
|
JAYABAL.P
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
JAYABAL.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-028-028/174-B
(VADAVUR)
|
2914001000NRG23180420220003210
|
18/04/2022
|
MATHIYALAGI
|
2914001WL000117
|
MATHIYALAGI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
MATHIYALAGI
|
INDIAN BANK(607105)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-028-028/176-A
(VADAVUR)
|
2914001000NRG23180420220003211
|
18/04/2022
|
GURUSAMY
|
2914001WL000117
|
GURUSAMY
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
GURUSAMY
|
INDIAN BANK(607105)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-028-028/176-A
(VADAVUR)
|
2914001000NRG23180420220003213
|
18/04/2022
|
JAIGANTHU
|
2914001WL000117
|
JAIGANTHU
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
JAIGANTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-028-028/176-A
(VADAVUR)
|
2914001000NRG23180420220003212
|
18/04/2022
|
SAROJA
|
2914001WL000117
|
SAROJA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-028-028/184-A
(VADAVUR)
|
2914001000NRG23180420220003214
|
18/04/2022
|
NIRMALA
|
2914001WL000117
|
NIRMALA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-028-028/186-B
(VADAVUR)
|
2914001000NRG23180420220003215
|
18/04/2022
|
ANJAMMAL
|
2914001WL000117
|
ANJAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-028-028/193-B
(VADAVUR)
|
2914001000NRG23180420220003216
|
18/04/2022
|
MALLIKA
|
2914001WL000117
|
MALLIKA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-028-028/197-A
(VADAVUR)
|
2914001000NRG23180420220003217
|
18/04/2022
|
meena
|
2914001WL000117
|
meena
|
00176
|
IDIB000N004
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499445
|
|
meena
|
INDIAN BANK(607105)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-028-028/198-B
(VADAVUR)
|
2914001000NRG23180420220003218
|
18/04/2022
|
CHITRA
|
2914001WL000117
|
CHITRA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-028-028/199-A
(VADAVUR)
|
2914001000NRG23180420220003220
|
18/04/2022
|
NAGARAJAN.A
|
2914001WL000117
|
NAGARAJAN.A
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
NAGARAJAN.A
|
INDIAN BANK(607105)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-028-028/2-A
(VADAVUR)
|
2914001000NRG23180420220003221
|
18/04/2022
|
JEEVA
|
2914001WL000117
|
JEEVA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-028-028/201-A
(VADAVUR)
|
2914001000NRG23180420220003222
|
18/04/2022
|
sundharambal
|
2914001WL000117
|
sundharambal
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
sundharambal
|
INDIAN BANK(607105)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-028-028/203-A
(VADAVUR)
|
2914001000NRG23180420220003225
|
18/04/2022
|
CHELLAMMAL
|
2914001WL000117
|
CHELLAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-028-028/205-A
(VADAVUR)
|
2914001000NRG23180420220003227
|
18/04/2022
|
Ramu
|
2914001WL000117
|
Ramu
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramu
|
INDIAN BANK(607105)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-028-028/206-A
(VADAVUR)
|
2914001000NRG23180420220003228
|
18/04/2022
|
JEGATHAMBAL
|
2914001WL000117
|
JEGATHAMBAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
JEGATHAMBAL
|
INDIAN BANK(607105)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-028-028/207-A
(VADAVUR)
|
2914001000NRG23180420220003229
|
18/04/2022
|
Veerammal
|
2914001WL000117
|
Veerammal
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-028-028/209-B
(VADAVUR)
|
2914001000NRG23180420220003230
|
18/04/2022
|
MAHESWARI
|
2914001WL000117
|
MAHESWARI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-028-028/211-A
(VADAVUR)
|
2914001000NRG23180420220003232
|
18/04/2022
|
SAGUNTHALA
|
2914001WL000117
|
SAGUNTHALA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-028-028/212-A
(VADAVUR)
|
2914001000NRG23180420220003233
|
18/04/2022
|
KUNJAMMAL
|
2914001WL000117
|
KUNJAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-028-028/264-A
(VADAVUR)
|
2914001000NRG23180420220003235
|
18/04/2022
|
AMMASI
|
2914001WL000117
|
AMMASI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMMASI
|
INDIAN BANK(607105)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-028-028/264-A
(VADAVUR)
|
2914001000NRG23180420220003234
|
18/04/2022
|
PAPPAYI
|
2914001WL000117
|
PAPPAYI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
PAPPAYI
|
INDIAN BANK(607105)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-028-028/267-A
(VADAVUR)
|
2914001000NRG23180420220003236
|
18/04/2022
|
CHANDRA
|
2914001WL000117
|
CHANDRA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-028-028/267-A
(VADAVUR)
|
2914001000NRG23180420220003237
|
18/04/2022
|
KALAISELVI
|
2914001WL000117
|
KALAISELVI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-028-028/327-A
(VADAVUR)
|
2914001000NRG23180420220003238
|
18/04/2022
|
INDRANI
|
2914001WL000117
|
INDRANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-028-028/35-A
(VADAVUR)
|
2914001000NRG23180420220003239
|
18/04/2022
|
SIVARAJ
|
2914001WL000117
|
SIVARAJ
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SIVARAJ
|
INDIAN BANK(607105)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-028-028/383-A
(VADAVUR)
|
2914001000NRG23180420220003242
|
18/04/2022
|
PUSHPALATHA
|
2914001WL000117
|
PUSHPALATHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-028-028/409-A
(VADAVUR)
|
2914001000NRG23180420220003243
|
18/04/2022
|
SEETHALAKSHMI
|
2914001WL000117
|
SEETHALAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-028-028/409-A
(VADAVUR)
|
2914001000NRG23180420220003244
|
18/04/2022
|
VEERASAMY
|
2914001WL000117
|
VEERASAMY
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
VEERASAMY
|
INDIAN BANK(607105)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-028-028/446-A
(VADAVUR)
|
2914001000NRG23180420220003245
|
18/04/2022
|
AACHIYAMMAL
|
2914001WL000117
|
AACHIYAMMAL
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
AACHIYAMMAL
|
INDIAN BANK(607105)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-028-028/452-A
(VADAVUR)
|
2914001000NRG23180420220003249
|
18/04/2022
|
ANJALADEVI
|
2914001WL000117
|
ANJALADEVI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANJALADEVI
|
INDIAN BANK(607105)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-028-028/452-A
(VADAVUR)
|
2914001000NRG23180420220003250
|
18/04/2022
|
PAKKIRISAMY
|
2914001WL000117
|
PAKKIRISAMY
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
PAKKIRISAMY
|
INDIAN BANK(607105)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-028-028/496-A
(VADAVUR)
|
2914001000NRG23180420220003252
|
18/04/2022
|
THANGAVEL
|
2914001WL000117
|
THANGAVEL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-028-028/535-A
(VADAVUR)
|
2914001000NRG23180420220003253
|
18/04/2022
|
RAJESHWARI
|
2914001WL000117
|
RAJESHWARI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-028-028/538-A
(VADAVUR)
|
2914001000NRG23180420220003254
|
18/04/2022
|
THIAYALNAYAKI
|
2914001WL000117
|
THIAYALNAYAKI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
THIAYALNAYAKI
|
INDIAN BANK(607105)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-028-028/553-B
(VADAVUR)
|
2914001000NRG23180420220003255
|
18/04/2022
|
RATHIKA
|
2914001WL000117
|
RATHIKA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
RATHIKA
|
CANARA BANK(508532)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-028-028/554-B
(VADAVUR)
|
2914001000NRG23180420220003256
|
18/04/2022
|
KALAIYARASI
|
2914001WL000117
|
KALAIYARASI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-028-028/555-A
(VADAVUR)
|
2914001000NRG23180420220003257
|
18/04/2022
|
SUDHA
|
2914001WL000117
|
SUDHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-028-028/599-C
(VADAVUR)
|
2914001000NRG23180420220003260
|
18/04/2022
|
MANIMEGALAI.K
|
2914001WL000117
|
MANIMEGALAI.K
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANIMEGALAI.K
|
INDIAN BANK(607105)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-028-028/663-A
(VADAVUR)
|
2914001000NRG23180420220003262
|
18/04/2022
|
DANALAKSHMI
|
2914001WL000117
|
DANALAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-028-028/668-A
(VADAVUR)
|
2914001000NRG23180420220003264
|
18/04/2022
|
SEETHALAKSHMI
|
2914001WL000117
|
SEETHALAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-028-028/676-A
(VADAVUR)
|
2914001000NRG23180420220003265
|
18/04/2022
|
DEEPA
|
2914001WL000117
|
DEEPA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-028-028/71-A
(VADAVUR)
|
2914001000NRG23180420220003269
|
18/04/2022
|
RATHAKRISHNAN
|
2914001WL000117
|
RATHAKRISHNAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
RATHAKRISHNAN
|
INDIAN BANK(607105)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-028-028/71-A
(VADAVUR)
|
2914001000NRG23180420220003268
|
18/04/2022
|
SANTHI
|
2914001WL000117
|
SANTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-028-029/56-C
(VADAVUR)
|
2914001000NRG23180420220003280
|
18/04/2022
|
ANJAMMAL
|
2914001WL000117
|
ANJAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82058
|
82058
|
|
|
|
|
|
|
|
|
72
|
NAGAPATTINAM
|
TN-14-001-028-028/201-A
(VADAVUR)
|
2914001000NRG23180420220003223
|
18/04/2022
|
RAMASAMY.T
|
2914001WL000117
|
RAMASAMY.T
|
00176
|
IDIB000N774
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMASAMY.T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84458
|
84458
|
|
|
|
|
|
|
|