|
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-14-001-010-001/173-A
(KURUCHI)
|
2914001000NRG23160820221084166
|
16/08/2022
|
VIJAYA
|
2914001WL020636
|
VIJAYA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-010-001/352-A
(KURUCHI)
|
2914001000NRG23160820221084167
|
16/08/2022
|
SIVANANTHAM
|
2914001WL020636
|
SIVANANTHAM
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVANANTHAM
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-010-001/475-B
(KURUCHI)
|
2914001000NRG23160820221084168
|
16/08/2022
|
SELVARANI
|
2914001WL020636
|
SELVARANI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-010-001/501-A
(KURUCHI)
|
2914001000NRG23160820221084170
|
16/08/2022
|
MARIYAMMAL
|
2914001WL020636
|
MARIYAMMAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-010-001/540-A
(KURUCHI)
|
2914001000NRG23160820221084172
|
16/08/2022
|
SUGANTHI
|
2914001WL020636
|
SUGANTHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-010-002/114-a
(KURUCHI)
|
2914001000NRG23160820221084173
|
16/08/2022
|
DHANAVALLI
|
2914001WL020636
|
DHANAVALLI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAVALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-010-002/114-a
(KURUCHI)
|
2914001000NRG23160820221084174
|
16/08/2022
|
MUTHUKRISHNAN
|
2914001WL020636
|
MUTHUKRISHNAN
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUKRISHNAN
|
INDIAN BANK(607105)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-010-002/393-a
(KURUCHI)
|
2914001000NRG23160820221084175
|
16/08/2022
|
anjammal
|
2914001WL020636
|
anjammal
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-010-002/498-A
(KURUCHI)
|
2914001000NRG23160820221084176
|
16/08/2022
|
SARANYA
|
2914001WL020636
|
SARANYA
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-010-003/104-A
(KURUCHI)
|
2914001000NRG23160820221084178
|
16/08/2022
|
nagavalli
|
2914001WL020636
|
nagavalli
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
nagavalli
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-010-003/110-A
(KURUCHI)
|
2914001000NRG23160820221084180
|
16/08/2022
|
REKA
|
2914001WL020636
|
REKA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
REKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-010-003/110-A
(KURUCHI)
|
2914001000NRG23160820221084179
|
16/08/2022
|
SOWNDARAJAN
|
2914001WL020636
|
SOWNDARAJAN
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SOWNDARAJAN
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-010-003/118-A
(KURUCHI)
|
2914001000NRG23160820221084181
|
16/08/2022
|
PAKKIRISAMY
|
2914001WL020636
|
PAKKIRISAMY
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAKKIRISAMY
|
INDIAN BANK(607105)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-010-003/118-A
(KURUCHI)
|
2914001000NRG23160820221084182
|
16/08/2022
|
VEERAMMAL
|
2914001WL020636
|
VEERAMMAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-010-003/119-A
(KURUCHI)
|
2914001000NRG23160820221084184
|
16/08/2022
|
indragandhi
|
2914001WL020636
|
indragandhi
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
indragandhi
|
INDIAN BANK(607105)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-010-003/119-A
(KURUCHI)
|
2914001000NRG23160820221084183
|
16/08/2022
|
tharmalingam
|
2914001WL020636
|
tharmalingam
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
tharmalingam
|
INDIAN BANK(607105)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-010-003/149-A
(KURUCHI)
|
2914001000NRG23160820221084185
|
16/08/2022
|
JAYANTHI
|
2914001WL020636
|
JAYANTHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-010-003/152-A
(KURUCHI)
|
2914001000NRG23160820221084186
|
16/08/2022
|
GANESAN
|
2914001WL020636
|
GANESAN
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-010-003/152-A
(KURUCHI)
|
2914001000NRG23160820221084187
|
16/08/2022
|
KAVITHA
|
2914001WL020636
|
KAVITHA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-010-003/157-A
(KURUCHI)
|
2914001000NRG23160820221084188
|
16/08/2022
|
GOVINDAN
|
2914001WL020636
|
GOVINDAN
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-010-003/158-A
(KURUCHI)
|
2914001000NRG23160820221084189
|
16/08/2022
|
kasduri
|
2914001WL020636
|
kasduri
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
kasduri
|
INDIAN BANK(607105)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-010-003/162-A
(KURUCHI)
|
2914001000NRG23160820221084190
|
16/08/2022
|
latha
|
2914001WL020636
|
latha
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
latha
|
RATNAKAR BANK(607393)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-010-003/168-A
(KURUCHI)
|
2914001000NRG23160820221084191
|
16/08/2022
|
ASHOKKUMAR
|
2914001WL020636
|
ASHOKKUMAR
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
ASHOKKUMAR
|
INDIAN BANK(607105)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-010-003/170-A
(KURUCHI)
|
2914001000NRG23160820221084192
|
16/08/2022
|
pakkiriyammal
|
2914001WL020636
|
pakkiriyammal
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
pakkiriyammal
|
INDIAN BANK(607105)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-010-003/175-A
(KURUCHI)
|
2914001000NRG23160820221084193
|
16/08/2022
|
CHANDRASEKAR
|
2914001WL020636
|
CHANDRASEKAR
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRASEKAR
|
INDIAN BANK(607105)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-010-003/175-A
(KURUCHI)
|
2914001000NRG23160820221084194
|
16/08/2022
|
seethalakshmi
|
2914001WL020636
|
seethalakshmi
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
seethalakshmi
|
INDIAN BANK(607105)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-010-003/176-A
(KURUCHI)
|
2914001000NRG23160820221084195
|
16/08/2022
|
senthamilselvi
|
2914001WL020636
|
senthamilselvi
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
senthamilselvi
|
INDIAN BANK(607105)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-010-003/177-A
(KURUCHI)
|
2914001000NRG23160820221084196
|
16/08/2022
|
RADHA
|
2914001WL020636
|
RADHA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHA
|
INDIAN BANK(607105)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-010-003/182-A
(KURUCHI)
|
2914001000NRG23160820221084197
|
16/08/2022
|
jothi
|
2914001WL020636
|
jothi
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
jothi
|
RATNAKAR BANK(607393)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-010-003/184-A
(KURUCHI)
|
2914001000NRG23160820221084198
|
16/08/2022
|
GANDHIMATHI
|
2914001WL020636
|
GANDHIMATHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-010-003/187-A
(KURUCHI)
|
2914001000NRG23160820221084199
|
16/08/2022
|
thaiyalai
|
2914001WL020636
|
thaiyalai
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
thaiyalai
|
INDIAN BANK(607105)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-010-003/19-A
(KURUCHI)
|
2914001000NRG23160820221084201
|
16/08/2022
|
neelavathi
|
2914001WL020636
|
neelavathi
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
neelavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-010-003/19-A
(KURUCHI)
|
2914001000NRG23160820221084200
|
16/08/2022
|
RAVICHANDRAN
|
2914001WL020636
|
RAVICHANDRAN
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAVICHANDRAN
|
INDIAN BANK(607105)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-010-003/198-A
(KURUCHI)
|
2914001000NRG23160820221084202
|
16/08/2022
|
SAROJA
|
2914001WL020636
|
SAROJA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
RATNAKAR BANK(607393)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-010-003/2-A
(KURUCHI)
|
2914001000NRG23160820221084203
|
16/08/2022
|
VALLI
|
2914001WL020636
|
VALLI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
INDIAN BANK(607105)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-010-003/201-A
(KURUCHI)
|
2914001000NRG23160820221084204
|
16/08/2022
|
thamilarasi
|
2914001WL020636
|
thamilarasi
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
thamilarasi
|
INDIAN BANK(607105)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-010-003/240-A
(KURUCHI)
|
2914001000NRG23160820221084207
|
16/08/2022
|
ANJAMMAL
|
2914001WL020636
|
ANJAMMAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-010-003/240-A
(KURUCHI)
|
2914001000NRG23160820221084206
|
16/08/2022
|
ANJAPPAN
|
2914001WL020636
|
ANJAPPAN
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAPPAN
|
INDIAN BANK(607105)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-010-003/245-A
(KURUCHI)
|
2914001000NRG23160820221084209
|
16/08/2022
|
SENTHAMILSELVI
|
2914001WL020636
|
SENTHAMILSELVI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SENTHAMILSELVI
|
INDIAN BANK(607105)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-010-003/246-A
(KURUCHI)
|
2914001000NRG23160820221084210
|
16/08/2022
|
THAVAMANI
|
2914001WL020636
|
THAVAMANI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-010-003/262-A
(KURUCHI)
|
2914001000NRG23160820221084211
|
16/08/2022
|
ANJAMMAL
|
2914001WL020636
|
ANJAMMAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAMMAL
|
RATNAKAR BANK(607393)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-010-003/265-A
(KURUCHI)
|
2914001000NRG23160820221084212
|
16/08/2022
|
ambika
|
2914001WL020636
|
ambika
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ambika
|
INDIAN BANK(607105)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-010-003/267-A
(KURUCHI)
|
2914001000NRG23160820221084213
|
16/08/2022
|
MANOKARAN
|
2914001WL020636
|
MANOKARAN
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANOKARAN
|
INDIAN BANK(607105)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-010-003/27-A
(KURUCHI)
|
2914001000NRG23160820221084214
|
16/08/2022
|
maheswari
|
2914001WL020636
|
maheswari
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
maheswari
|
INDIAN BANK(607105)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-010-003/273-A
(KURUCHI)
|
2914001000NRG23160820221084216
|
16/08/2022
|
selvi
|
2914001WL020636
|
selvi
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-010-003/273-A
(KURUCHI)
|
2914001000NRG23160820221084215
|
16/08/2022
|
VISHVASUNDARAM
|
2914001WL020636
|
VISHVASUNDARAM
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
VISHVASUNDARAM
|
INDIAN BANK(607105)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-010-003/299-A
(KURUCHI)
|
2914001000NRG23160820221084218
|
16/08/2022
|
KANNAMMAL
|
2914001WL020636
|
KANNAMMAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-010-003/299-A
(KURUCHI)
|
2914001000NRG23160820221084217
|
16/08/2022
|
THILAGAM
|
2914001WL020636
|
THILAGAM
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-010-003/330-A
(KURUCHI)
|
2914001000NRG23160820221084220
|
16/08/2022
|
LOGAMMAL
|
2914001WL020636
|
LOGAMMAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
LOGAMMAL
|
INDIAN BANK(607105)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-010-003/330-A
(KURUCHI)
|
2914001000NRG23160820221084219
|
16/08/2022
|
Sigaravel
|
2914001WL020636
|
Sigaravel
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sigaravel
|
INDIAN BANK(607105)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-010-003/336-A
(KURUCHI)
|
2914001000NRG23160820221084221
|
16/08/2022
|
MALLIKA
|
2914001WL020636
|
MALLIKA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-010-003/378-A
(KURUCHI)
|
2914001000NRG23160820221084222
|
16/08/2022
|
kalioyammal
|
2914001WL020636
|
kalioyammal
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
kalioyammal
|
INDIAN BANK(607105)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-010-003/380-A
(KURUCHI)
|
2914001000NRG23160820221084223
|
16/08/2022
|
sangeetha
|
2914001WL020636
|
sangeetha
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-010-003/383-A
(KURUCHI)
|
2914001000NRG23160820221084224
|
16/08/2022
|
ANTHAVALLI
|
2914001WL020636
|
ANTHAVALLI
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANTHAVALLI
|
INDIAN BANK(607105)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-010-003/386-A
(KURUCHI)
|
2914001000NRG23160820221084225
|
16/08/2022
|
rajasundari
|
2914001WL020636
|
rajasundari
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
rajasundari
|
INDIAN BANK(607105)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-010-003/39-A
(KURUCHI)
|
2914001000NRG23160820221084227
|
16/08/2022
|
vasugi
|
2914001WL020636
|
vasugi
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
vasugi
|
INDIAN BANK(607105)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-010-003/424-A
(KURUCHI)
|
2914001000NRG23160820221084228
|
16/08/2022
|
SUBRAMANIAN
|
2914001WL020636
|
SUBRAMANIAN
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-010-003/431-a
(KURUCHI)
|
2914001000NRG23160820221084229
|
16/08/2022
|
SAROJA
|
2914001WL020636
|
SAROJA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-010-003/439-A
(KURUCHI)
|
2914001000NRG23160820221084230
|
16/08/2022
|
MAHESWARI
|
2914001WL020636
|
MAHESWARI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-010-003/70-A
(KURUCHI)
|
2914001000NRG23160820221084237
|
16/08/2022
|
DHETCHINAMOORTHI
|
2914001WL020636
|
DHETCHINAMOORTHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHETCHINAMOORTHI
|
INDIAN BANK(607105)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-010-003/70-A
(KURUCHI)
|
2914001000NRG23160820221084238
|
16/08/2022
|
malliga
|
2914001WL020636
|
malliga
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
malliga
|
INDIAN BANK(607105)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-010-003/77-A
(KURUCHI)
|
2914001000NRG23160820221084253
|
16/08/2022
|
ANJAMMAL
|
2914001WL020636
|
ANJAMMAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-010-003/94-A
(KURUCHI)
|
2914001000NRG23160820221084254
|
16/08/2022
|
saroja
|
2914001WL020636
|
saroja
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
saroja
|
RATNAKAR BANK(607393)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-010-003/98-A
(KURUCHI)
|
2914001000NRG23160820221084256
|
16/08/2022
|
ANJAMMAL
|
2914001WL020636
|
ANJAMMAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-010-003/98-A
(KURUCHI)
|
2914001000NRG23160820221084255
|
16/08/2022
|
SUBRAMANIYAN
|
2914001WL020636
|
SUBRAMANIYAN
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-010-004/105-A
(KURUCHI)
|
2914001000NRG23160820221084257
|
16/08/2022
|
Rajathi
|
2914001WL020636
|
Rajathi
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-010-004/106-A
(KURUCHI)
|
2914001000NRG23160820221084258
|
16/08/2022
|
sellammal
|
2914001WL020636
|
sellammal
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
sellammal
|
INDIAN BANK(607105)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-010-004/107-A
(KURUCHI)
|
2914001000NRG23160820221084259
|
16/08/2022
|
kannagi
|
2914001WL020636
|
kannagi
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
kannagi
|
INDIAN BANK(607105)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-010-004/111-A
(KURUCHI)
|
2914001000NRG23160820221084260
|
16/08/2022
|
KASTHURI
|
2914001WL020636
|
KASTHURI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-010-004/112-A
(KURUCHI)
|
2914001000NRG23160820221084261
|
16/08/2022
|
sundarambal
|
2914001WL020636
|
sundarambal
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
sundarambal
|
INDIAN BANK(607105)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-010-004/147-A
(KURUCHI)
|
2914001000NRG23160820221084262
|
16/08/2022
|
rathiyammal
|
2914001WL020636
|
rathiyammal
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
rathiyammal
|
INDIAN BANK(607105)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-010-004/148-A
(KURUCHI)
|
2914001000NRG23160820221084263
|
16/08/2022
|
chitra
|
2914001WL020636
|
chitra
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
chitra
|
INDIAN BANK(607105)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-010-004/179-A
(KURUCHI)
|
2914001000NRG23160820221084264
|
16/08/2022
|
JAYALAKSHMI
|
2914001WL020636
|
JAYALAKSHMI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-010-004/180-A
(KURUCHI)
|
2914001000NRG23160820221084265
|
16/08/2022
|
JAYAM
|
2914001WL020636
|
JAYAM
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-010-004/222-A
(KURUCHI)
|
2914001000NRG23160820221084267
|
16/08/2022
|
AMSAVALLI
|
2914001WL020636
|
AMSAVALLI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-010-004/222-A
(KURUCHI)
|
2914001000NRG23160820221084266
|
16/08/2022
|
SINGARAVEL
|
2914001WL020636
|
SINGARAVEL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SINGARAVEL
|
INDIAN BANK(607105)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-010-004/223-A
(KURUCHI)
|
2914001000NRG23160820221084268
|
16/08/2022
|
BOOPATHI
|
2914001WL020636
|
BOOPATHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
BOOPATHI
|
INDIAN BANK(607105)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-010-004/231-A
(KURUCHI)
|
2914001000NRG23160820221084269
|
16/08/2022
|
Amirthavalli
|
2914001WL020636
|
Amirthavalli
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-010-004/232-A
(KURUCHI)
|
2914001000NRG23160820221084270
|
16/08/2022
|
GOMATHI
|
2914001WL020636
|
GOMATHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-010-004/279-A
(KURUCHI)
|
2914001000NRG23160820221084271
|
16/08/2022
|
sarasammal
|
2914001WL020636
|
sarasammal
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
sarasammal
|
INDIAN BANK(607105)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-010-004/306-A
(KURUCHI)
|
2914001000NRG23160820221084272
|
16/08/2022
|
amsavalli
|
2914001WL020636
|
amsavalli
|
00176
|
IDIB000N004
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156747
|
|
amsavalli
|
INDIAN BANK(607105)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-010-004/311-A
(KURUCHI)
|
2914001000NRG23160820221084273
|
16/08/2022
|
anjammal
|
2914001WL020636
|
anjammal
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
anjammal
|
RATNAKAR BANK(607393)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-010-004/40-A
(KURUCHI)
|
2914001000NRG23160820221084274
|
16/08/2022
|
KAMARAJ
|
2914001WL020636
|
KAMARAJ
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMARAJ
|
UCO BANK(607066)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-010-004/53-a
(KURUCHI)
|
2914001000NRG23160820221084275
|
16/08/2022
|
amutha
|
2914001WL020636
|
amutha
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
amutha
|
INDIAN BANK(607105)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-010-004/73-A
(KURUCHI)
|
2914001000NRG23160820221084280
|
16/08/2022
|
LAKSHMI
|
2914001WL020636
|
LAKSHMI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-010-004/97-A
(KURUCHI)
|
2914001000NRG23160820221084281
|
16/08/2022
|
Lakshmi
|
2914001WL020636
|
Lakshmi
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-010-010/100-A
(KURUCHI)
|
2914001000NRG23160820221084282
|
16/08/2022
|
AMBIKA.S
|
2914001WL020636
|
AMBIKA.S
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIKA.S
|
INDIAN BANK(607105)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-010-010/116-A
(KURUCHI)
|
2914001000NRG23160820221084283
|
16/08/2022
|
MICHELSAMY.T
|
2914001WL020636
|
MICHELSAMY.T
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MICHELSAMY.T
|
INDIAN BANK(607105)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-010-010/120-A
(KURUCHI)
|
2914001000NRG23160820221084284
|
16/08/2022
|
sumathi
|
2914001WL020636
|
sumathi
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
sumathi
|
INDIAN BANK(607105)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-010-010/121-A
(KURUCHI)
|
2914001000NRG23160820221084285
|
16/08/2022
|
mogana
|
2914001WL020636
|
mogana
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
mogana
|
INDIAN BANK(607105)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-010-010/122-A
(KURUCHI)
|
2914001000NRG23160820221084286
|
16/08/2022
|
RAJALAKSHMI
|
2914001WL020636
|
RAJALAKSHMI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-010-010/123-A
(KURUCHI)
|
2914001000NRG23160820221084287
|
16/08/2022
|
THANGAM
|
2914001WL020636
|
THANGAM
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-010-010/127-A
(KURUCHI)
|
2914001000NRG23160820221084289
|
16/08/2022
|
AMSAVALLI.M
|
2914001WL020636
|
AMSAVALLI.M
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSAVALLI.M
|
INDIAN BANK(607105)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-010-010/13-A
(KURUCHI)
|
2914001000NRG23160820221084290
|
16/08/2022
|
MANGALAM
|
2914001WL020636
|
MANGALAM
|
00176
|
IDIB000N004
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANGALAM
|
INDIAN BANK(607105)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-010-010/139-A
(KURUCHI)
|
2914001000NRG23160820221084291
|
16/08/2022
|
stanic
|
2914001WL020636
|
stanic
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
stanic
|
INDIAN BANK(607105)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-010-010/140-A
(KURUCHI)
|
2914001000NRG23160820221084293
|
16/08/2022
|
amirthavali
|
2914001WL020636
|
amirthavali
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
amirthavali
|
INDIAN BANK(607105)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-010-010/140-A
(KURUCHI)
|
2914001000NRG23160820221084292
|
16/08/2022
|
pannirselvam
|
2914001WL020636
|
pannirselvam
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
pannirselvam
|
INDIAN BANK(607105)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-010-010/150-A
(KURUCHI)
|
2914001000NRG23160820221084295
|
16/08/2022
|
VASANTHA
|
2914001WL020636
|
VASANTHA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-010-010/151-A
(KURUCHI)
|
2914001000NRG23160820221084296
|
16/08/2022
|
ANJAMMAL
|
2914001WL020636
|
ANJAMMAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-010-010/154-A
(KURUCHI)
|
2914001000NRG23160820221084297
|
16/08/2022
|
BOONJOTHI
|
2914001WL020636
|
BOONJOTHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
BOONJOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-010-010/156-A
(KURUCHI)
|
2914001000NRG23160820221084298
|
16/08/2022
|
KALAISELVI
|
2914001WL020636
|
KALAISELVI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-010-010/183-a
(KURUCHI)
|
2914001000NRG23160820221084299
|
16/08/2022
|
MUTHULAKSHMI.R
|
2914001WL020636
|
MUTHULAKSHMI.R
|
00176
|
IDIB000N004
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI.R
|
INDIAN BANK(607105)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-010-010/185-a
(KURUCHI)
|
2914001000NRG23160820221084300
|
16/08/2022
|
valarmathi
|
2914001WL020636
|
valarmathi
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-010-010/197-A
(KURUCHI)
|
2914001000NRG23160820221084301
|
16/08/2022
|
PANCHAVARNAM.M
|
2914001WL020636
|
PANCHAVARNAM.M
|
00176
|
IDIB000N004
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANCHAVARNAM.M
|
RATNAKAR BANK(607393)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-010-010/21-A
(KURUCHI)
|
2914001000NRG23160820221084302
|
16/08/2022
|
KASIYAMMAL
|
2914001WL020636
|
KASIYAMMAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-010-010/22-A
(KURUCHI)
|
2914001000NRG23160820221084304
|
16/08/2022
|
HEMA
|
2914001WL020636
|
HEMA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-010-010/235-A
(KURUCHI)
|
2914001000NRG23160820221084305
|
16/08/2022
|
BANU
|
2914001WL020636
|
BANU
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANU
|
INDIAN BANK(607105)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-010-010/24-a
(KURUCHI)
|
2914001000NRG23160820221084306
|
16/08/2022
|
SAROJA.S
|
2914001WL020636
|
SAROJA.S
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA.S
|
INDIAN BANK(607105)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-010-010/24-a
(KURUCHI)
|
2914001000NRG23160820221084307
|
16/08/2022
|
SELVARAJ.T
|
2914001WL020636
|
SELVARAJ.T
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARAJ.T
|
INDIAN BANK(607105)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-010-010/289-A
(KURUCHI)
|
2914001000NRG23160820221084308
|
16/08/2022
|
VETHAVALLI.E
|
2914001WL020636
|
VETHAVALLI.E
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
VETHAVALLI.E
|
INDIAN BANK(607105)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-010-010/29-A
(KURUCHI)
|
2914001000NRG23160820221084309
|
16/08/2022
|
KRISHNAMMAL
|
2914001WL020636
|
KRISHNAMMAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-010-010/326-A
(KURUCHI)
|
2914001000NRG23160820221084310
|
16/08/2022
|
DEVIKA
|
2914001WL020636
|
DEVIKA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-010-010/340-A
(KURUCHI)
|
2914001000NRG23160820221084313
|
16/08/2022
|
JESUDASS
|
2914001WL020636
|
JESUDASS
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
JESUDASS
|
INDIAN BANK(607105)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-010-010/340-A
(KURUCHI)
|
2914001000NRG23160820221084314
|
16/08/2022
|
PRAKASHMARI
|
2914001WL020636
|
PRAKASHMARI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRAKASHMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-010-010/350-A
(KURUCHI)
|
2914001000NRG23160820221084316
|
16/08/2022
|
maithili
|
2914001WL020636
|
maithili
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
maithili
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-010-010/350-A
(KURUCHI)
|
2914001000NRG23160820221084315
|
16/08/2022
|
PANNEERSELVAM
|
2914001WL020636
|
PANNEERSELVAM
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANNEERSELVAM
|
INDIAN BANK(607105)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-010-010/362-A
(KURUCHI)
|
2914001000NRG23160820221084317
|
16/08/2022
|
SIVANANTHAM
|
2914001WL020636
|
SIVANANTHAM
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVANANTHAM
|
INDIAN BANK(607105)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-010-010/363-A
(KURUCHI)
|
2914001000NRG23160820221084318
|
16/08/2022
|
ANJAMMAL
|
2914001WL020636
|
ANJAMMAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-010-010/372-A
(KURUCHI)
|
2914001000NRG23160820221084319
|
16/08/2022
|
CHITRA
|
2914001WL020636
|
CHITRA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-010-010/408-A
(KURUCHI)
|
2914001000NRG23160820221084320
|
16/08/2022
|
KANTHASAMY
|
2914001WL020636
|
KANTHASAMY
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANTHASAMY
|
INDIAN BANK(607105)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-010-010/415-B
(KURUCHI)
|
2914001000NRG23160820221084321
|
16/08/2022
|
MALARKODI
|
2914001WL020636
|
MALARKODI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-010-010/450-A
(KURUCHI)
|
2914001000NRG23160820221084322
|
16/08/2022
|
HAJA HUSSAIN
|
2914001WL020636
|
HAJA HUSSAIN
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
HAJA HUSSAIN
|
INDIAN BANK(607105)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-010-010/460-D
(KURUCHI)
|
2914001000NRG23160820221084323
|
16/08/2022
|
indra
|
2914001WL020636
|
indra
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-010-010/461-D
(KURUCHI)
|
2914001000NRG23160820221084324
|
16/08/2022
|
MALATHI
|
2914001WL020636
|
MALATHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-010-010/463-A
(KURUCHI)
|
2914001000NRG23160820221084325
|
16/08/2022
|
SAVITHRI
|
2914001WL020636
|
SAVITHRI
|
00176
|
IDIB000N004
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVITHRI
|
RATNAKAR BANK(607393)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-010-010/464-A
(KURUCHI)
|
2914001000NRG23160820221084326
|
16/08/2022
|
MAHESWARI
|
2914001WL020636
|
MAHESWARI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESWARI
|
RATNAKAR BANK(607393)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-010-010/468-D
(KURUCHI)
|
2914001000NRG23160820221084327
|
16/08/2022
|
suguna
|
2914001WL020636
|
suguna
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
suguna
|
RATNAKAR BANK(607393)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-010-010/477-D
(KURUCHI)
|
2914001000NRG23160820221084328
|
16/08/2022
|
meena
|
2914001WL020636
|
meena
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
meena
|
INDIAN BANK(607105)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-010-010/479-A
(KURUCHI)
|
2914001000NRG23160820221084330
|
16/08/2022
|
BAVANI
|
2914001WL020636
|
BAVANI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAVANI
|
RATNAKAR BANK(607393)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-010-010/480-A
(KURUCHI)
|
2914001000NRG23160820221084331
|
16/08/2022
|
ELAIYAMURUGAN
|
2914001WL020636
|
ELAIYAMURUGAN
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELAIYAMURUGAN
|
INDIAN BANK(607105)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-010-010/496-A
(KURUCHI)
|
2914001000NRG23160820221084332
|
16/08/2022
|
MAITHILI
|
2914001WL020636
|
MAITHILI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAITHILI
|
INDIAN BANK(607105)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-010-010/506-B
(KURUCHI)
|
2914001000NRG23160820221084334
|
16/08/2022
|
ARULJOTHI
|
2914001WL020636
|
ARULJOTHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARULJOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-010-010/506-B
(KURUCHI)
|
2914001000NRG23160820221084335
|
16/08/2022
|
SEKAR
|
2914001WL020636
|
SEKAR
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAGAPATTINAM
|
TN-14-001-010-010/507-A
(KURUCHI)
|
2914001000NRG23160820221084336
|
16/08/2022
|
VIMALA
|
2914001WL020636
|
VIMALA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
NAGAPATTINAM
|
TN-14-001-010-010/518-D
(KURUCHI)
|
2914001000NRG23160820221084337
|
16/08/2022
|
UMA
|
2914001WL020636
|
UMA
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMA
|
INDIAN BANK(607105)
|
|
136
|
NAGAPATTINAM
|
TN-14-001-010-010/529-B
(KURUCHI)
|
2914001000NRG23160820221084338
|
16/08/2022
|
SUDHA
|
2914001WL020636
|
SUDHA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUDHA
|
RATNAKAR BANK(607393)
|
|
137
|
NAGAPATTINAM
|
TN-14-001-010-010/577-A
(KURUCHI)
|
2914001000NRG23160820221084340
|
16/08/2022
|
JAGATHAMBAL
|
2914001WL020636
|
JAGATHAMBAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAGATHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NAGAPATTINAM
|
TN-14-001-010-010/601-A
(KURUCHI)
|
2914001000NRG23160820221084342
|
16/08/2022
|
ARULROSEMARY
|
2914001WL020636
|
ARULROSEMARY
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARULROSEMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NAGAPATTINAM
|
TN-14-001-010-010/612-A
(KURUCHI)
|
2914001000NRG23160820221084344
|
16/08/2022
|
MARY
|
2914001WL020636
|
MARY
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARY
|
INDIAN BANK(607105)
|
|
140
|
NAGAPATTINAM
|
TN-14-001-010-010/617-A
(KURUCHI)
|
2914001000NRG23160820221084345
|
16/08/2022
|
SUBA
|
2914001WL020636
|
SUBA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBA
|
INDIAN BANK(607105)
|
|
141
|
NAGAPATTINAM
|
TN-14-001-010-010/626-A
(KURUCHI)
|
2914001000NRG23160820221084348
|
16/08/2022
|
KAMALAMBAL
|
2914001WL020636
|
KAMALAMBAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALAMBAL
|
INDIAN BANK(607105)
|
|
142
|
NAGAPATTINAM
|
TN-14-001-010-010/626-A
(KURUCHI)
|
2914001000NRG23160820221084347
|
16/08/2022
|
VELAYUTHAM
|
2914001WL020636
|
VELAYUTHAM
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELAYUTHAM
|
INDIAN BANK(607105)
|
|
143
|
NAGAPATTINAM
|
TN-14-001-010-010/635-A
(KURUCHI)
|
2914001000NRG23160820221084349
|
16/08/2022
|
SIVACHANDRAN
|
2914001WL020636
|
SIVACHANDRAN
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NAGAPATTINAM
|
TN-14-001-010-010/95-A
(KURUCHI)
|
2914001000NRG23160820221084358
|
16/08/2022
|
VIJAYA.B
|
2914001WL020636
|
VIJAYA.B
|
00176
|
IDIB000N004
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA.B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158620
|
158620
|
|
|
|
|
|
|
|
|
145
|
NAGAPATTINAM
|
TN-14-001-010-010/334-A
(KURUCHI)
|
2914001000NRG23160820221084311
|
16/08/2022
|
IRUTHAYAMERY
|
2914001WL020636
|
IRUTHAYAMERY
|
00415
|
SBIN0000879
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
IRUTHAYAMERY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159745
|
159745
|
|
|
|
|
|
|
|