|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAPATTINAM
|
TN-14-001-001-001/10-A
(AGALANGAN)
|
2914001000NRG23300520220265514
|
30/05/2022
|
Sanmugam
|
2914001WL004398
|
Sanmugam
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-001-001/120-A
(AGALANGAN)
|
2914001000NRG23300520220265515
|
30/05/2022
|
Dhanusu
|
2914001WL004398
|
Dhanusu
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanusu
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-001-001/124-A
(AGALANGAN)
|
2914001000NRG23300520220265516
|
30/05/2022
|
BACKIYAM
|
2914001WL004398
|
BACKIYAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
BACKIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-001-001/124-A
(AGALANGAN)
|
2914001000NRG23300520220265518
|
30/05/2022
|
MANIKANDAN
|
2914001WL004398
|
MANIKANDAN
|
00176
|
IDIB000N004
|
600
|
600
|
Processed
|
03/06/2022
|
|
010787496
|
|
MANIKANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-001-001/124-A
(AGALANGAN)
|
2914001000NRG23300520220265517
|
30/05/2022
|
PERUMAL
|
2914001WL004398
|
PERUMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-001-001/148-A
(AGALANGAN)
|
2914001000NRG23300520220265520
|
30/05/2022
|
GUNASEKARAN
|
2914001WL004398
|
GUNASEKARAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-001-001/148-A
(AGALANGAN)
|
2914001000NRG23300520220265519
|
30/05/2022
|
REVATHI
|
2914001WL004398
|
REVATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
REVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-001-001/153-B
(AGALANGAN)
|
2914001000NRG23300520220265521
|
30/05/2022
|
MALATHI
|
2914001WL004398
|
MALATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-001-001/157-B
(AGALANGAN)
|
2914001000NRG23300520220265523
|
30/05/2022
|
LAKSHMI
|
2914001WL004398
|
LAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-001-001/157-B
(AGALANGAN)
|
2914001000NRG23300520220265522
|
30/05/2022
|
SUBRAMANI
|
2914001WL004398
|
SUBRAMANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-001-001/188-A
(AGALANGAN)
|
2914001000NRG23300520220265524
|
30/05/2022
|
GANDHIMATHI
|
2914001WL004398
|
GANDHIMATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-001-001/188-A
(AGALANGAN)
|
2914001000NRG23300520220265525
|
30/05/2022
|
JEEVANANTHAM
|
2914001WL004398
|
JEEVANANTHAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
JEEVANANTHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-001-001/191-A
(AGALANGAN)
|
2914001000NRG23300520220265527
|
30/05/2022
|
NAGARAJAN
|
2914001WL004398
|
NAGARAJAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
NAGARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-001-001/195-B
(AGALANGAN)
|
2914001000NRG23300520220265528
|
30/05/2022
|
NATARAJAN
|
2914001WL004398
|
NATARAJAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-001-001/197-D
(AGALANGAN)
|
2914001000NRG23300520220265529
|
30/05/2022
|
KANAKKAMMAL
|
2914001WL004398
|
KANAKKAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
KANAKKAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-001-001/201-B
(AGALANGAN)
|
2914001000NRG23300520220265532
|
30/05/2022
|
SAROJA
|
2914001WL004398
|
SAROJA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-001-001/201-B
(AGALANGAN)
|
2914001000NRG23300520220265531
|
30/05/2022
|
VEERAPAN
|
2914001WL004398
|
VEERAPAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
VEERAPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-001-001/203-C
(AGALANGAN)
|
2914001000NRG23300520220265533
|
30/05/2022
|
BALASUBRAMANI
|
2914001WL004398
|
BALASUBRAMANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
BALASUBRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-001-001/203-C
(AGALANGAN)
|
2914001000NRG23300520220265534
|
30/05/2022
|
THANGACHIYAMMAL
|
2914001WL004398
|
THANGACHIYAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGACHIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-001-001/203-C
(AGALANGAN)
|
2914001000NRG23300520220265535
|
30/05/2022
|
VIJAYARANI
|
2914001WL004398
|
VIJAYARANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
VIJAYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-001-001/213-A
(AGALANGAN)
|
2914001000NRG23300520220265536
|
30/05/2022
|
AMUTHA
|
2914001WL004398
|
AMUTHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-001-001/213-A
(AGALANGAN)
|
2914001000NRG23300520220265537
|
30/05/2022
|
BALASUBRAMANI
|
2914001WL004398
|
BALASUBRAMANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
BALASUBRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-001-001/223-A
(AGALANGAN)
|
2914001000NRG23300520220265539
|
30/05/2022
|
PANNEERSELVAM
|
2914001WL004398
|
PANNEERSELVAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
PANNEERSELVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-001-001/223-A
(AGALANGAN)
|
2914001000NRG23300520220265540
|
30/05/2022
|
RATHA
|
2914001WL004398
|
RATHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RATHA
|
INDIAN BANK(607105)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-001-001/223-A
(AGALANGAN)
|
2914001000NRG23300520220265538
|
30/05/2022
|
SAROJA
|
2914001WL004398
|
SAROJA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-001-001/23-A
(AGALANGAN)
|
2914001000NRG23300520220265542
|
30/05/2022
|
KUNCHAIYAN
|
2914001WL004398
|
KUNCHAIYAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
KUNCHAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-001-001/23-A
(AGALANGAN)
|
2914001000NRG23300520220265541
|
30/05/2022
|
SIVAKAMI
|
2914001WL004398
|
SIVAKAMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-001-001/237-A
(AGALANGAN)
|
2914001000NRG23300520220265543
|
30/05/2022
|
RADHA
|
2914001WL004398
|
RADHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RADHA
|
INDIAN BANK(607105)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-001-001/243-A
(AGALANGAN)
|
2914001000NRG23300520220265545
|
30/05/2022
|
CHANDRA
|
2914001WL004398
|
CHANDRA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-001-001/243-A
(AGALANGAN)
|
2914001000NRG23300520220265544
|
30/05/2022
|
GOVINDARAJ
|
2914001WL004398
|
GOVINDARAJ
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-001-001/247-D
(AGALANGAN)
|
2914001000NRG23300520220265546
|
30/05/2022
|
VASANTHA
|
2914001WL004398
|
VASANTHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-001-001/248-A
(AGALANGAN)
|
2914001000NRG23300520220265547
|
30/05/2022
|
CHINNAIYAN
|
2914001WL004398
|
CHINNAIYAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAIYAN
|
INDIAN BANK(607105)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-001-001/25-A
(AGALANGAN)
|
2914001000NRG23300520220265548
|
30/05/2022
|
KALAISELVI
|
2914001WL004398
|
KALAISELVI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAISELVI
|
RATNAKAR BANK(607393)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-001-001/25-A
(AGALANGAN)
|
2914001000NRG23300520220265549
|
30/05/2022
|
RAJENDRN
|
2914001WL004398
|
RAJENDRN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJENDRN
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-001-001/255-A
(AGALANGAN)
|
2914001000NRG23300520220265550
|
30/05/2022
|
selvaraj
|
2914001WL004398
|
selvaraj
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
selvaraj
|
INDIAN BANK(607105)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-001-001/256-A
(AGALANGAN)
|
2914001000NRG23300520220265551
|
30/05/2022
|
Kaliyaperumal
|
2914001WL004398
|
Kaliyaperumal
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-001-001/265-A
(AGALANGAN)
|
2914001000NRG23300520220265552
|
30/05/2022
|
BANUMATHI
|
2914001WL004398
|
BANUMATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
BANUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-001-001/269-A
(AGALANGAN)
|
2914001000NRG23300520220265553
|
30/05/2022
|
VASANTHA
|
2914001WL004398
|
VASANTHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-001-001/269-A
(AGALANGAN)
|
2914001000NRG23300520220265554
|
30/05/2022
|
VEERASAMY
|
2914001WL004398
|
VEERASAMY
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERASAMY
|
INDIAN BANK(607105)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-001-001/281-A
(AGALANGAN)
|
2914001000NRG23300520220265555
|
30/05/2022
|
SHYAMALA
|
2914001WL004398
|
SHYAMALA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHYAMALA
|
INDIAN BANK(607105)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-001-001/287-A
(AGALANGAN)
|
2914001000NRG23300520220265556
|
30/05/2022
|
VASUKI
|
2914001WL004398
|
VASUKI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
VASUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-001-001/296-A
(AGALANGAN)
|
2914001000NRG23300520220265557
|
30/05/2022
|
THAVAMANI
|
2914001WL004398
|
THAVAMANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
THAVAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-001-001/30-A
(AGALANGAN)
|
2914001000NRG23300520220265558
|
30/05/2022
|
VASANTHA
|
2914001WL004398
|
VASANTHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-001-001/308-A
(AGALANGAN)
|
2914001000NRG23300520220265559
|
30/05/2022
|
THAIYALNAYAKI
|
2914001WL004398
|
THAIYALNAYAKI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAIYALNAYAKI
|
INDIAN BANK(607105)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-001-001/313-A
(AGALANGAN)
|
2914001000NRG23300520220265561
|
30/05/2022
|
KALYANI
|
2914001WL004398
|
KALYANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-001-001/313-A
(AGALANGAN)
|
2914001000NRG23300520220265562
|
30/05/2022
|
TAMILSELVAN
|
2914001WL004398
|
TAMILSELVAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
TAMILSELVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-001-001/316-A
(AGALANGAN)
|
2914001000NRG23300520220265563
|
30/05/2022
|
DHANAPAL
|
2914001WL004398
|
DHANAPAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
DHANAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-001-001/316-A
(AGALANGAN)
|
2914001000NRG23300520220265564
|
30/05/2022
|
KALAISELVI
|
2914001WL004398
|
KALAISELVI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-001-001/317-A
(AGALANGAN)
|
2914001000NRG23300520220265565
|
30/05/2022
|
BALAKRISHNAN
|
2914001WL004398
|
BALAKRISHNAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
BALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-001-001/317-A
(AGALANGAN)
|
2914001000NRG23300520220265566
|
30/05/2022
|
MUTHULAKSHMI
|
2914001WL004398
|
MUTHULAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-001-001/322-A
(AGALANGAN)
|
2914001000NRG23300520220265569
|
30/05/2022
|
ARULPRAKASH
|
2914001WL004398
|
ARULPRAKASH
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARULPRAKASH
|
INDIAN BANK(607105)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-001-001/322-A
(AGALANGAN)
|
2914001000NRG23300520220265568
|
30/05/2022
|
JANSON
|
2914001WL004398
|
JANSON
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
JANSON
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-001-001/322-A
(AGALANGAN)
|
2914001000NRG23300520220265567
|
30/05/2022
|
KRISHNAVENI
|
2914001WL004398
|
KRISHNAVENI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
KRISHNAVENI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-001-001/330-A
(AGALANGAN)
|
2914001000NRG23300520220265570
|
30/05/2022
|
PUYALNATHAN
|
2914001WL004398
|
PUYALNATHAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUYALNATHAN
|
INDIAN BANK(607105)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-001-001/337-A
(AGALANGAN)
|
2914001000NRG23300520220265571
|
30/05/2022
|
MANIMEGALAI
|
2914001WL004398
|
MANIMEGALAI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
MANIMEGALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-001-001/339-A
(AGALANGAN)
|
2914001000NRG23300520220265572
|
30/05/2022
|
VASANTHI
|
2914001WL004398
|
VASANTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
VASANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-001-001/340-A
(AGALANGAN)
|
2914001000NRG23300520220265573
|
30/05/2022
|
NARASAMMAL
|
2914001WL004398
|
NARASAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NARASAMMAL
|
INDIAN BANK(607105)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-001-001/341-A
(AGALANGAN)
|
2914001000NRG23300520220265574
|
30/05/2022
|
KAVITHA
|
2914001WL004398
|
KAVITHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-001-001/342-A
(AGALANGAN)
|
2914001000NRG23300520220265575
|
30/05/2022
|
LATHA
|
2914001WL004398
|
LATHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-001-001/342-A
(AGALANGAN)
|
2914001000NRG23300520220265576
|
30/05/2022
|
PANDIYAN
|
2914001WL004398
|
PANDIYAN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANDIYAN
|
INDIAN BANK(607105)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-001-001/343-A
(AGALANGAN)
|
2914001000NRG23300520220265578
|
30/05/2022
|
GOVINDARAJ
|
2914001WL004398
|
GOVINDARAJ
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
GOVINDARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-001-001/343-A
(AGALANGAN)
|
2914001000NRG23300520220265577
|
30/05/2022
|
KRISHNAMMAL
|
2914001WL004398
|
KRISHNAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
KRISHNAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-001-001/344-A
(AGALANGAN)
|
2914001000NRG23300520220265580
|
30/05/2022
|
ANJAMMAL
|
2914001WL004398
|
ANJAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
ANJAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-001-001/344-A
(AGALANGAN)
|
2914001000NRG23300520220265579
|
30/05/2022
|
EGAMBARAM
|
2914001WL004398
|
EGAMBARAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
EGAMBARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-001-001/346-A
(AGALANGAN)
|
2914001000NRG23300520220265581
|
30/05/2022
|
SAVITHIRI
|
2914001WL004398
|
SAVITHIRI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-001-001/351-A
(AGALANGAN)
|
2914001000NRG23300520220265582
|
30/05/2022
|
KARPAGAM
|
2914001WL004398
|
KARPAGAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
KARPAGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-001-001/351-A
(AGALANGAN)
|
2914001000NRG23300520220265583
|
30/05/2022
|
SUBRAMANIAN
|
2914001WL004398
|
SUBRAMANIAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-001-001/362-A
(AGALANGAN)
|
2914001000NRG23300520220265584
|
30/05/2022
|
GOMATHI
|
2914001WL004398
|
GOMATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
GOMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-001-001/362-A
(AGALANGAN)
|
2914001000NRG23300520220265585
|
30/05/2022
|
SUNDARAMOORTHI
|
2914001WL004398
|
SUNDARAMOORTHI
|
00176
|
IDIB000N004
|
600
|
600
|
Processed
|
03/06/2022
|
|
010787496
|
|
SUNDARAMOORTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-001-001/363-A
(AGALANGAN)
|
2914001000NRG23300520220265588
|
30/05/2022
|
KARIKALAN
|
2914001WL004398
|
KARIKALAN
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARIKALAN
|
INDIAN BANK(607105)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-001-001/363-A
(AGALANGAN)
|
2914001000NRG23300520220265587
|
30/05/2022
|
KRISHNAN
|
2914001WL004398
|
KRISHNAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-001-001/363-A
(AGALANGAN)
|
2914001000NRG23300520220265586
|
30/05/2022
|
PARAMESWARI
|
2914001WL004398
|
PARAMESWARI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
PARAMESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-001-001/368-A
(AGALANGAN)
|
2914001000NRG23300520220265589
|
30/05/2022
|
RAMAN
|
2914001WL004398
|
RAMAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
RAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-001-001/371-A
(AGALANGAN)
|
2914001000NRG23300520220265590
|
30/05/2022
|
PREMA
|
2914001WL004398
|
PREMA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PREMA
|
INDIAN BANK(607105)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-001-001/372-A
(AGALANGAN)
|
2914001000NRG23300520220265591
|
30/05/2022
|
NEELAVATHI
|
2914001WL004398
|
NEELAVATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-001-001/385-A
(AGALANGAN)
|
2914001000NRG23300520220265592
|
30/05/2022
|
AMSAVALLI
|
2914001WL004398
|
AMSAVALLI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
AMSAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-001-001/392-A
(AGALANGAN)
|
2914001000NRG23300520220265595
|
30/05/2022
|
MUTHUMARY
|
2914001WL004398
|
MUTHUMARY
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
MUTHUMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-001-001/392-A
(AGALANGAN)
|
2914001000NRG23300520220265596
|
30/05/2022
|
SAMINATHAN
|
2914001WL004398
|
SAMINATHAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
SAMINATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-001-001/416-A
(AGALANGAN)
|
2914001000NRG23300520220265598
|
30/05/2022
|
BALAIYAN
|
2914001WL004398
|
BALAIYAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
BALAIYAN
|
INDIAN BANK(607105)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-001-001/416-A
(AGALANGAN)
|
2914001000NRG23300520220265599
|
30/05/2022
|
RAJAMANI
|
2914001WL004398
|
RAJAMANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-001-001/420-A
(AGALANGAN)
|
2914001000NRG23300520220265600
|
30/05/2022
|
MARYMALA
|
2914001WL004398
|
MARYMALA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARYMALA
|
INDIAN BANK(607105)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-001-001/428-B
(AGALANGAN)
|
2914001000NRG23300520220265601
|
30/05/2022
|
Velmurugan
|
2914001WL004398
|
Velmurugan
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-001-001/43-D
(AGALANGAN)
|
2914001000NRG23300520220265602
|
30/05/2022
|
VEMBU
|
2914001WL004398
|
VEMBU
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
VEMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-001-001/45-A
(AGALANGAN)
|
2914001000NRG23300520220265603
|
30/05/2022
|
PRABAVATHI
|
2914001WL004398
|
PRABAVATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
PRABAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-001-001/464-A
(AGALANGAN)
|
2914001000NRG23300520220265605
|
30/05/2022
|
CHANDRA
|
2914001WL004398
|
CHANDRA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-001-001/464-A
(AGALANGAN)
|
2914001000NRG23300520220265606
|
30/05/2022
|
SIVA
|
2914001WL004398
|
SIVA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
SIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-001-001/465-A
(AGALANGAN)
|
2914001000NRG23300520220265607
|
30/05/2022
|
MOHANDASS
|
2914001WL004398
|
MOHANDASS
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MOHANDASS
|
INDIAN BANK(607105)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-001-001/465-A
(AGALANGAN)
|
2914001000NRG23300520220265608
|
30/05/2022
|
SEETHALAKSHMI
|
2914001WL004398
|
SEETHALAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-001-001/466-A
(AGALANGAN)
|
2914001000NRG23300520220265609
|
30/05/2022
|
GOMATHI
|
2914001WL004398
|
GOMATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
GOMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-001-001/466-A
(AGALANGAN)
|
2914001000NRG23300520220265610
|
30/05/2022
|
MURUGESH
|
2914001WL004398
|
MURUGESH
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGESH
|
INDIAN BANK(607105)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-001-001/478-A
(AGALANGAN)
|
2914001000NRG23300520220265611
|
30/05/2022
|
ILAIYARAJA
|
2914001WL004398
|
ILAIYARAJA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ILAIYARAJA
|
INDIAN BANK(607105)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-001-001/484-A
(AGALANGAN)
|
2914001000NRG23300520220265612
|
30/05/2022
|
MURUGAPANDIYAN
|
2914001WL004398
|
MURUGAPANDIYAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGAPANDIYAN
|
INDIAN BANK(607105)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-001-001/494-A
(AGALANGAN)
|
2914001000NRG23300520220265614
|
30/05/2022
|
KASIYAMMAL
|
2914001WL004398
|
KASIYAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-001-001/496-A
(AGALANGAN)
|
2914001000NRG23300520220265616
|
30/05/2022
|
LAKSHMI
|
2914001WL004398
|
LAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-001-001/50-A
(AGALANGAN)
|
2914001000NRG23300520220265617
|
30/05/2022
|
DEVASENA
|
2914001WL004398
|
DEVASENA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
DEVASENA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-001-001/51-D
(AGALANGAN)
|
2914001000NRG23300520220265618
|
30/05/2022
|
SAROJA
|
2914001WL004398
|
SAROJA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-001-001/53-A
(AGALANGAN)
|
2914001000NRG23300520220265621
|
30/05/2022
|
VALARMATHI
|
2914001WL004398
|
VALARMATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-001-001/54-A
(AGALANGAN)
|
2914001000NRG23300520220265628
|
30/05/2022
|
GEETHA
|
2914001WL004398
|
GEETHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-001-001/54-A
(AGALANGAN)
|
2914001000NRG23300520220265627
|
30/05/2022
|
SHANTHI
|
2914001WL004398
|
SHANTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
SHANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-001-001/6-A
(AGALANGAN)
|
2914001000NRG23300520220265630
|
30/05/2022
|
KAVERY
|
2914001WL004398
|
KAVERY
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVERY
|
INDIAN BANK(607105)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-001-001/78-A
(AGALANGAN)
|
2914001000NRG23300520220265632
|
30/05/2022
|
KALAISELVI
|
2914001WL004398
|
KALAISELVI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-001-001/78-A
(AGALANGAN)
|
2914001000NRG23300520220265633
|
30/05/2022
|
MANIVANNAN
|
2914001WL004398
|
MANIVANNAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIVANNAN
|
INDIAN BANK(607105)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-001-001/79-A
(AGALANGAN)
|
2914001000NRG23300520220265634
|
30/05/2022
|
SANGEETH
|
2914001WL004398
|
SANGEETH
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
SANGEETH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-001-001/80-B
(AGALANGAN)
|
2914001000NRG23300520220265635
|
30/05/2022
|
MARIYAPPAN
|
2914001WL004398
|
MARIYAPPAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAPPAN
|
INDIAN BANK(607105)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-001-001/80-B
(AGALANGAN)
|
2914001000NRG23300520220265636
|
30/05/2022
|
RENUKA
|
2914001WL004398
|
RENUKA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-001-001/81-A
(AGALANGAN)
|
2914001000NRG23300520220265637
|
30/05/2022
|
VEERASAMY
|
2914001WL004398
|
VEERASAMY
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERASAMY
|
INDIAN BANK(607105)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-001-001/87-B
(AGALANGAN)
|
2914001000NRG23300520220265638
|
30/05/2022
|
SELVI
|
2914001WL004398
|
SELVI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-001-001/88-B
(AGALANGAN)
|
2914001000NRG23300520220265640
|
30/05/2022
|
MURUGAIYAN
|
2914001WL004398
|
MURUGAIYAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGAIYAN
|
INDIAN BANK(607105)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-001-001/88-B
(AGALANGAN)
|
2914001000NRG23300520220265641
|
30/05/2022
|
REVATHI
|
2914001WL004398
|
REVATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
REVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-001-001/90-A
(AGALANGAN)
|
2914001000NRG23300520220265642
|
30/05/2022
|
SAMPOONAM
|
2914001WL004398
|
SAMPOONAM
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
SAMPOONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-001-001/91-A
(AGALANGAN)
|
2914001000NRG23300520220265643
|
30/05/2022
|
SANGEETHA
|
2914001WL004398
|
SANGEETHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
SANGEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-001-001/91-A
(AGALANGAN)
|
2914001000NRG23300520220265644
|
30/05/2022
|
SELVAM
|
2914001WL004398
|
SELVAM
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
03/06/2022
|
|
010787496
|
|
SELVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-001-001/99-A
(AGALANGAN)
|
2914001000NRG23300520220265645
|
30/05/2022
|
PREMA
|
2914001WL004398
|
PREMA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-001-002/13-B
(AGALANGAN)
|
2914001000NRG23300520220265646
|
30/05/2022
|
RAMAYEE
|
2914001WL004398
|
RAMAYEE
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-001-002/3-A
(AGALANGAN)
|
2914001000NRG23300520220265647
|
30/05/2022
|
RAVI
|
2914001WL004398
|
RAVI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAVI
|
INDIAN BANK(607105)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-001-003/476-A
(AGALANGAN)
|
2914001000NRG23300520220265649
|
30/05/2022
|
JAYAPRAKASH
|
2914001WL004398
|
JAYAPRAKASH
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYAPRAKASH
|
INDIAN BANK(607105)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-001-003/477-A
(AGALANGAN)
|
2914001000NRG23300520220265651
|
30/05/2022
|
RAMAN
|
2914001WL004398
|
RAMAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
RAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-001-003/56-B
(AGALANGAN)
|
2914001000NRG23300520220265656
|
30/05/2022
|
ANBAZHAGAN
|
2914001WL004398
|
ANBAZHAGAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANBAZHAGAN
|
INDIAN BANK(607105)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-001-003/56-B
(AGALANGAN)
|
2914001000NRG23300520220265655
|
30/05/2022
|
GOMATHI
|
2914001WL004398
|
GOMATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-001-003/82-B
(AGALANGAN)
|
2914001000NRG23300520220265657
|
30/05/2022
|
MARIYAMMAL
|
2914001WL004398
|
MARIYAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-001-003/82-B
(AGALANGAN)
|
2914001000NRG23300520220265658
|
30/05/2022
|
SELLAIYAN
|
2914001WL004398
|
SELLAIYAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
SELLAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-001-004/471-A
(AGALANGAN)
|
2914001000NRG23300520220265659
|
30/05/2022
|
SUGANYA
|
2914001WL004398
|
SUGANYA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
010787496
|
|
SUGANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142200
|
142200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142200
|
142200
|
|
|
|
|
|
|
|