|
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-14-001-026-026/844-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583379
|
11/03/2023
|
Dhanalakshmi
|
2914001WL053510
|
Dhanalakshmi
|
00045
|
BARB0NAGAPA
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhanalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-026-002/587-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583189
|
11/03/2023
|
USHA
|
2914001WL053510
|
USHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-026-002/621-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583190
|
11/03/2023
|
MADHUBALA
|
2914001WL053510
|
MADHUBALA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
MADHUBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-026-002/658-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583191
|
11/03/2023
|
KRISHNAVENI
|
2914001WL053510
|
KRISHNAVENI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
KRISHNAVENI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-026-003/127-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583192
|
11/03/2023
|
MUTHLAKSHMI
|
2914001WL053510
|
MUTHLAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
MUTHLAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-026-003/137-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583193
|
11/03/2023
|
NARMATHA
|
2914001WL053510
|
NARMATHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
NARMATHA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-026-003/209-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583194
|
11/03/2023
|
MARIMUTHU
|
2914001WL053510
|
MARIMUTHU
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
MARIMUTHU
|
SOUTH INDIAN BANK(607167)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-026-003/295-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583195
|
11/03/2023
|
Arumugam
|
2914001WL053510
|
Arumugam
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Arumugam
|
SOUTH INDIAN BANK(607167)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-026-003/309-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583196
|
11/03/2023
|
GOVINTHAMMAL
|
2914001WL053510
|
GOVINTHAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
GOVINTHAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-026-003/346-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583197
|
11/03/2023
|
INBAVALI
|
2914001WL053510
|
INBAVALI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
INBAVALI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-026-003/374-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583198
|
11/03/2023
|
ANJALAI
|
2914001WL053510
|
ANJALAI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
ANJALAI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-026-003/540-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583199
|
11/03/2023
|
JAYAVANI
|
2914001WL053510
|
JAYAVANI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
JAYAVANI
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-026-004/605-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583200
|
11/03/2023
|
RADHIKA
|
2914001WL053510
|
RADHIKA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
RADHIKA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-026-004/644-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583201
|
11/03/2023
|
RAJESWARI
|
2914001WL053510
|
RAJESWARI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
RAJESWARI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-026-004/655-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583202
|
11/03/2023
|
FATHIMABEEVI
|
2914001WL053510
|
FATHIMABEEVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
FATHIMABEEVI
|
BANK OF BARODA(606985)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-026-004/659-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583203
|
11/03/2023
|
KASIYAMMAL
|
2914001WL053510
|
KASIYAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
KASIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-026-026/102-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583204
|
11/03/2023
|
LAKSHMI
|
2914001WL053510
|
LAKSHMI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-026-026/107-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583205
|
11/03/2023
|
VEERAMMAL
|
2914001WL053510
|
VEERAMMAL
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-026-026/11-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583206
|
11/03/2023
|
NAGARETHINAM
|
2914001WL053510
|
NAGARETHINAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
NAGARETHINAM
|
SOUTH INDIAN BANK(607167)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-026-026/118-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583207
|
11/03/2023
|
GNANASUNDARI
|
2914001WL053510
|
GNANASUNDARI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
GNANASUNDARI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-026-026/12-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583208
|
11/03/2023
|
SAROJA
|
2914001WL053510
|
SAROJA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
SAROJA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-026-026/126-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583209
|
11/03/2023
|
AMIRTHAVALLI
|
2914001WL053510
|
AMIRTHAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
AMIRTHAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-026-026/130-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583210
|
11/03/2023
|
MALLIGA
|
2914001WL053510
|
MALLIGA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
MALLIGA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-026-026/131-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583211
|
11/03/2023
|
MALLIGA
|
2914001WL053510
|
MALLIGA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
MALLIGA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-026-026/134-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583212
|
11/03/2023
|
VEERAPAN
|
2914001WL053510
|
VEERAPAN
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
VEERAPAN
|
SOUTH INDIAN BANK(607167)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-026-026/136-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583213
|
11/03/2023
|
MANJULA
|
2914001WL053510
|
MANJULA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
MANJULA
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-026-026/138-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583214
|
11/03/2023
|
SAGUNTHALA
|
2914001WL053510
|
SAGUNTHALA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
SAGUNTHALA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-026-026/14-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583215
|
11/03/2023
|
Rajalakshmi
|
2914001WL053510
|
Rajalakshmi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-026-026/143-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583216
|
11/03/2023
|
VASANTHA
|
2914001WL053510
|
VASANTHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-026-026/147-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583217
|
11/03/2023
|
MALLIKA
|
2914001WL053510
|
MALLIKA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
MALLIKA
|
SOUTH INDIAN BANK(607167)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-026-026/149-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583218
|
11/03/2023
|
Yagavalli
|
2914001WL053510
|
Yagavalli
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Yagavalli
|
SOUTH INDIAN BANK(607167)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-026-026/15-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583219
|
11/03/2023
|
TAMILARASI
|
2914001WL053510
|
TAMILARASI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
TAMILARASI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-026-026/153-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583220
|
11/03/2023
|
SEPPACHI
|
2914001WL053510
|
SEPPACHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
SEPPACHI
|
SOUTH INDIAN BANK(607167)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-026-026/157-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583221
|
11/03/2023
|
THANGAMAL
|
2914001WL053510
|
THANGAMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
THANGAMAL
|
SOUTH INDIAN BANK(607167)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-026-026/158-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583222
|
11/03/2023
|
BANUMATHI
|
2914001WL053510
|
BANUMATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
BANUMATHI
|
SOUTH INDIAN BANK(607167)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-026-026/16-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583223
|
11/03/2023
|
KAMALA
|
2914001WL053510
|
KAMALA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
KAMALA
|
SOUTH INDIAN BANK(607167)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-026-026/17-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583224
|
11/03/2023
|
CHITHRA
|
2914001WL053510
|
CHITHRA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
CHITHRA
|
SOUTH INDIAN BANK(607167)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-026-026/174-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583225
|
11/03/2023
|
RANI
|
2914001WL053510
|
RANI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
RANI
|
SOUTH INDIAN BANK(607167)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-026-026/175-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583226
|
11/03/2023
|
NEELAVATHI
|
2914001WL053510
|
NEELAVATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
NEELAVATHI
|
SOUTH INDIAN BANK(607167)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-026-026/176-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583227
|
11/03/2023
|
LAKSHMI
|
2914001WL053510
|
LAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-026-026/183-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583228
|
11/03/2023
|
DEVI
|
2914001WL053510
|
DEVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
DEVI
|
SOUTH INDIAN BANK(607167)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-026-026/187-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583229
|
11/03/2023
|
VEDHAVALLI
|
2914001WL053510
|
VEDHAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
VEDHAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-026-026/188-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583230
|
11/03/2023
|
MANJULA
|
2914001WL053510
|
MANJULA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
MANJULA
|
SOUTH INDIAN BANK(607167)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-026-026/19-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583231
|
11/03/2023
|
KUNJAMMAL
|
2914001WL053510
|
KUNJAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
KUNJAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-026-026/198-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583232
|
11/03/2023
|
VIJAYA
|
2914001WL053510
|
VIJAYA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
VIJAYA
|
SOUTH INDIAN BANK(607167)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-026-026/199-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583233
|
11/03/2023
|
VALLI
|
2914001WL053510
|
VALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
VALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-026-026/2-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583234
|
11/03/2023
|
SUNDHARAMMAL
|
2914001WL053510
|
SUNDHARAMMAL
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
SUNDHARAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-026-026/20-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583235
|
11/03/2023
|
Anitha
|
2914001WL053510
|
Anitha
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Anitha
|
SOUTH INDIAN BANK(607167)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-026-026/204-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583236
|
11/03/2023
|
TAMILSELVI
|
2914001WL053510
|
TAMILSELVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
TAMILSELVI
|
SOUTH INDIAN BANK(607167)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-026-026/207-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583237
|
11/03/2023
|
Kirubanatham
|
2914001WL053510
|
Kirubanatham
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kirubanatham
|
SOUTH INDIAN BANK(607167)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-026-026/212-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583238
|
11/03/2023
|
PANJAVARNAM
|
2914001WL053510
|
PANJAVARNAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
PANJAVARNAM
|
SOUTH INDIAN BANK(607167)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-026-026/217-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583239
|
11/03/2023
|
VASANTHA
|
2914001WL053510
|
VASANTHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
VASANTHA
|
SOUTH INDIAN BANK(607167)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-026-026/223-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583240
|
11/03/2023
|
MUTHULAKSHMI
|
2914001WL053510
|
MUTHULAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
MUTHULAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-026-026/224-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583241
|
11/03/2023
|
AMSAVALLI
|
2914001WL053510
|
AMSAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
AMSAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-026-026/229-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583242
|
11/03/2023
|
SOWNTHARAVALLI
|
2914001WL053510
|
SOWNTHARAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
SOWNTHARAVALLI
|
BANK OF BARODA(606985)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-026-026/233-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583243
|
11/03/2023
|
SUMATHI
|
2914001WL053510
|
SUMATHI
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-026-026/238-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583244
|
11/03/2023
|
MARIMUTHU
|
2914001WL053510
|
MARIMUTHU
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
MARIMUTHU
|
SOUTH INDIAN BANK(607167)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-026-026/239-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583245
|
11/03/2023
|
VIJAYA
|
2914001WL053510
|
VIJAYA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
VIJAYA
|
SOUTH INDIAN BANK(607167)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-026-026/242-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583246
|
11/03/2023
|
KALAISELVI
|
2914001WL053510
|
KALAISELVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
KALAISELVI
|
SOUTH INDIAN BANK(607167)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-026-026/245-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583247
|
11/03/2023
|
CHANDRA
|
2914001WL053510
|
CHANDRA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
CHANDRA
|
SOUTH INDIAN BANK(607167)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-026-026/247-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583248
|
11/03/2023
|
AMUTHA
|
2914001WL053510
|
AMUTHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
AMUTHA
|
SOUTH INDIAN BANK(607167)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-026-026/25-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583249
|
11/03/2023
|
MARIMUTHU
|
2914001WL053510
|
MARIMUTHU
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
MARIMUTHU
|
SOUTH INDIAN BANK(607167)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-026-026/257-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583250
|
11/03/2023
|
VASUKI
|
2914001WL053510
|
VASUKI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
VASUKI
|
SOUTH INDIAN BANK(607167)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-026-026/262-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583251
|
11/03/2023
|
SUNTHARI
|
2914001WL053510
|
SUNTHARI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
SUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-026-026/265-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583252
|
11/03/2023
|
SUSILA
|
2914001WL053510
|
SUSILA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
SUSILA
|
SOUTH INDIAN BANK(607167)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-026-026/266-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583253
|
11/03/2023
|
SIVAGAMY
|
2914001WL053510
|
SIVAGAMY
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
SIVAGAMY
|
SOUTH INDIAN BANK(607167)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-026-026/268-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583254
|
11/03/2023
|
RUKMANI
|
2914001WL053510
|
RUKMANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
RUKMANI
|
SOUTH INDIAN BANK(607167)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-026-026/269-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583255
|
11/03/2023
|
KALAIVANI
|
2914001WL053510
|
KALAIVANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
KALAIVANI
|
SOUTH INDIAN BANK(607167)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-026-026/273-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583256
|
11/03/2023
|
KANAGAPUSAM
|
2914001WL053510
|
KANAGAPUSAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
KANAGAPUSAM
|
SOUTH INDIAN BANK(607167)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-026-026/276-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583257
|
11/03/2023
|
VALARMATHI
|
2914001WL053510
|
VALARMATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
VALARMATHI
|
SOUTH INDIAN BANK(607167)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-026-026/283-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583258
|
11/03/2023
|
SOWNTHARAVALLI
|
2914001WL053510
|
SOWNTHARAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
SOWNTHARAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-026-026/288-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583259
|
11/03/2023
|
UMADEVI
|
2914001WL053510
|
UMADEVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
UMADEVI
|
SOUTH INDIAN BANK(607167)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-026-026/289-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583260
|
11/03/2023
|
VASUKI
|
2914001WL053510
|
VASUKI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
VASUKI
|
SOUTH INDIAN BANK(607167)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-026-026/290-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583261
|
11/03/2023
|
NEELAVATHI
|
2914001WL053510
|
NEELAVATHI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
NEELAVATHI
|
SOUTH INDIAN BANK(607167)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-026-026/291-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583262
|
11/03/2023
|
RUKMANI
|
2914001WL053510
|
RUKMANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
RUKMANI
|
SOUTH INDIAN BANK(607167)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-026-026/292-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583263
|
11/03/2023
|
MAHALAKSHMI
|
2914001WL053510
|
MAHALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
MAHALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-026-026/304-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583264
|
11/03/2023
|
MUTHULAKSHMI
|
2914001WL053510
|
MUTHULAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
MUTHULAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-026-026/306-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583265
|
11/03/2023
|
MEENAKSHI
|
2914001WL053510
|
MEENAKSHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
MEENAKSHI
|
BANK OF BARODA(606985)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-026-026/307-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583266
|
11/03/2023
|
PANJALI
|
2914001WL053510
|
PANJALI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
PANJALI
|
SOUTH INDIAN BANK(607167)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-026-026/308-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583267
|
11/03/2023
|
MURUGESWARI
|
2914001WL053510
|
MURUGESWARI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
MURUGESWARI
|
RATNAKAR BANK(607393)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-026-026/311-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583268
|
11/03/2023
|
JOTHIMALAR
|
2914001WL053510
|
JOTHIMALAR
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
JOTHIMALAR
|
INDIAN BANK(607105)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-026-026/315-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583269
|
11/03/2023
|
AMUTHA
|
2914001WL053510
|
AMUTHA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
AMUTHA
|
UCO BANK(607066)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-026-026/317-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583270
|
11/03/2023
|
VIJAYA
|
2914001WL053510
|
VIJAYA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
VIJAYA
|
SOUTH INDIAN BANK(607167)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-026-026/318-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583271
|
11/03/2023
|
KOKILA
|
2914001WL053510
|
KOKILA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
KOKILA
|
SOUTH INDIAN BANK(607167)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-026-026/319-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583272
|
11/03/2023
|
ANANTHAVALLI
|
2914001WL053510
|
ANANTHAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
ANANTHAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-026-026/324-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583273
|
11/03/2023
|
CHANDRA
|
2914001WL053510
|
CHANDRA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
CHANDRA
|
SOUTH INDIAN BANK(607167)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-026-026/328-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583274
|
11/03/2023
|
KUPPAMMAL
|
2914001WL053510
|
KUPPAMMAL
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
KUPPAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-026-026/329-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583275
|
11/03/2023
|
MALATHI
|
2914001WL053510
|
MALATHI
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
MALATHI
|
SOUTH INDIAN BANK(607167)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-026-026/338-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583276
|
11/03/2023
|
KALAIVANI
|
2914001WL053510
|
KALAIVANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-026-026/344-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583277
|
11/03/2023
|
AMIRTHAVALLI
|
2914001WL053510
|
AMIRTHAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
AMIRTHAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-026-026/350-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583278
|
11/03/2023
|
rathinasamy
|
2914001WL053510
|
rathinasamy
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
rathinasamy
|
SOUTH INDIAN BANK(607167)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-026-026/351-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583279
|
11/03/2023
|
INDRA
|
2914001WL053510
|
INDRA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
INDRA
|
SOUTH INDIAN BANK(607167)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-026-026/354-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583280
|
11/03/2023
|
BALAMANI
|
2914001WL053510
|
BALAMANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
BALAMANI
|
SOUTH INDIAN BANK(607167)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-026-026/359-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583281
|
11/03/2023
|
CHANDRAM
|
2914001WL053510
|
CHANDRAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
CHANDRAM
|
SOUTH INDIAN BANK(607167)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-026-026/36-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583282
|
11/03/2023
|
MAHESWARI
|
2914001WL053510
|
MAHESWARI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
MAHESWARI
|
SOUTH INDIAN BANK(607167)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-026-026/362-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583283
|
11/03/2023
|
KARPAGAM
|
2914001WL053510
|
KARPAGAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
KARPAGAM
|
SOUTH INDIAN BANK(607167)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-026-026/365-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583284
|
11/03/2023
|
CHANDRA
|
2914001WL053510
|
CHANDRA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
CHANDRA
|
SOUTH INDIAN BANK(607167)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-026-026/372-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583285
|
11/03/2023
|
USuF NACHIYAR
|
2914001WL053510
|
USuF NACHIYAR
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
USuF NACHIYAR
|
SOUTH INDIAN BANK(607167)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-026-026/373-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583286
|
11/03/2023
|
PATTU
|
2914001WL053510
|
PATTU
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
PATTU
|
SOUTH INDIAN BANK(607167)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-026-026/38-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583287
|
11/03/2023
|
SENTHAMILSELVI
|
2914001WL053510
|
SENTHAMILSELVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
SENTHAMILSELVI
|
SOUTH INDIAN BANK(607167)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-026-026/380-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583288
|
11/03/2023
|
VIJAYA
|
2914001WL053510
|
VIJAYA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-026-026/383-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583289
|
11/03/2023
|
indrani
|
2914001WL053510
|
indrani
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
indrani
|
SOUTH INDIAN BANK(607167)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-026-026/385-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583290
|
11/03/2023
|
JAYALALITHA
|
2914001WL053510
|
JAYALALITHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
JAYALALITHA
|
SOUTH INDIAN BANK(607167)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-026-026/388-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583291
|
11/03/2023
|
SUSILA
|
2914001WL053510
|
SUSILA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
SUSILA
|
SOUTH INDIAN BANK(607167)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-026-026/392-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583292
|
11/03/2023
|
PONNATCHI
|
2914001WL053510
|
PONNATCHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
PONNATCHI
|
BANK OF BARODA(606985)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-026-026/4-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583293
|
11/03/2023
|
JAYALAKSHMI
|
2914001WL053510
|
JAYALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
JAYALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-026-026/408-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583294
|
11/03/2023
|
KANNIAMMAL
|
2914001WL053510
|
KANNIAMMAL
|
00409
|
SIBL0000052
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717880
|
|
KANNIAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-026-026/410-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583295
|
11/03/2023
|
AMUTHA
|
2914001WL053510
|
AMUTHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
AMUTHA
|
SOUTH INDIAN BANK(607167)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-026-026/413-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583296
|
11/03/2023
|
kalaiselvi
|
2914001WL053510
|
kalaiselvi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
kalaiselvi
|
SOUTH INDIAN BANK(607167)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-026-026/421-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583297
|
11/03/2023
|
ANNADURAI
|
2914001WL053510
|
ANNADURAI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
ANNADURAI
|
SOUTH INDIAN BANK(607167)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-026-026/425-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583298
|
11/03/2023
|
AYSHA BEEVI
|
2914001WL053510
|
AYSHA BEEVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
AYSHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-026-026/445-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583299
|
11/03/2023
|
LAKSHMI
|
2914001WL053510
|
LAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-026-026/446-B
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583300
|
11/03/2023
|
AMINABEEVI
|
2914001WL053510
|
AMINABEEVI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
AMINABEEVI
|
BANK OF BARODA(606985)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-026-026/451-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583301
|
11/03/2023
|
ELILARASI
|
2914001WL053510
|
ELILARASI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
ELILARASI
|
SOUTH INDIAN BANK(607167)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-026-026/457-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583302
|
11/03/2023
|
VIJAYA
|
2914001WL053510
|
VIJAYA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
VIJAYA
|
SOUTH INDIAN BANK(607167)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-026-026/461-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583303
|
11/03/2023
|
REVATHI
|
2914001WL053510
|
REVATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-026-026/464-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583304
|
11/03/2023
|
ANANDAKUMAR
|
2914001WL053510
|
ANANDAKUMAR
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
ANANDAKUMAR
|
SOUTH INDIAN BANK(607167)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-026-026/477-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583305
|
11/03/2023
|
NEELAVATHI
|
2914001WL053510
|
NEELAVATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
NEELAVATHI
|
SOUTH INDIAN BANK(607167)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-026-026/485-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583306
|
11/03/2023
|
ARULMARI
|
2914001WL053510
|
ARULMARI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
ARULMARI
|
SOUTH INDIAN BANK(607167)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-026-026/490-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583307
|
11/03/2023
|
BAVANI
|
2914001WL053510
|
BAVANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
BAVANI
|
SOUTH INDIAN BANK(607167)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-026-026/495-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583308
|
11/03/2023
|
ANNANTHAVALLI
|
2914001WL053510
|
ANNANTHAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
ANNANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-026-026/5-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583309
|
11/03/2023
|
VADUVAMMAL
|
2914001WL053510
|
VADUVAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
VADUVAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-026-026/507-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583310
|
11/03/2023
|
SHANTHI
|
2914001WL053510
|
SHANTHI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
SHANTHI
|
SOUTH INDIAN BANK(607167)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-026-026/511-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583311
|
11/03/2023
|
SELVI
|
2914001WL053510
|
SELVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-026-026/514-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583312
|
11/03/2023
|
JAYANTHI
|
2914001WL053510
|
JAYANTHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
JAYANTHI
|
SOUTH INDIAN BANK(607167)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-026-026/527-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583313
|
11/03/2023
|
Pakkirisami
|
2914001WL053510
|
Pakkirisami
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pakkirisami
|
SOUTH INDIAN BANK(607167)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-026-026/53-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583314
|
11/03/2023
|
PANJALI
|
2914001WL053510
|
PANJALI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
PANJALI
|
SOUTH INDIAN BANK(607167)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-026-026/532-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583315
|
11/03/2023
|
VASUKI
|
2914001WL053510
|
VASUKI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
VASUKI
|
SOUTH INDIAN BANK(607167)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-026-026/538-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583316
|
11/03/2023
|
MURUGANANDHAM
|
2914001WL053510
|
MURUGANANDHAM
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
MURUGANANDHAM
|
SOUTH INDIAN BANK(607167)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-026-026/556-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583317
|
11/03/2023
|
ANITHA
|
2914001WL053510
|
ANITHA
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
ANITHA
|
SOUTH INDIAN BANK(607167)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-026-026/557-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583318
|
11/03/2023
|
SUMATHI
|
2914001WL053510
|
SUMATHI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-026-026/558-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583319
|
11/03/2023
|
GOVINDAMMAL
|
2914001WL053510
|
GOVINDAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
GOVINDAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-026-026/56-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583320
|
11/03/2023
|
KAVITHA
|
2914001WL053510
|
KAVITHA
|
00409
|
SIBL0000052
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717880
|
|
KAVITHA
|
SOUTH INDIAN BANK(607167)
|
|
134
|
NAGAPATTINAM
|
TN-14-001-026-026/570-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583321
|
11/03/2023
|
SUMATHRADEVI
|
2914001WL053510
|
SUMATHRADEVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
SUMATHRADEVI
|
SOUTH INDIAN BANK(607167)
|
|
135
|
NAGAPATTINAM
|
TN-14-001-026-026/575-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583322
|
11/03/2023
|
LAKSHMI
|
2914001WL053510
|
LAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
136
|
NAGAPATTINAM
|
TN-14-001-026-026/576-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583323
|
11/03/2023
|
RUGMANI
|
2914001WL053510
|
RUGMANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
RUGMANI
|
SOUTH INDIAN BANK(607167)
|
|
137
|
NAGAPATTINAM
|
TN-14-001-026-026/586-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583324
|
11/03/2023
|
AMUTHA
|
2914001WL053510
|
AMUTHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
AMUTHA
|
SOUTH INDIAN BANK(607167)
|
|
138
|
NAGAPATTINAM
|
TN-14-001-026-026/589-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583325
|
11/03/2023
|
LAKSHMI
|
2914001WL053510
|
LAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
139
|
NAGAPATTINAM
|
TN-14-001-026-026/590-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583326
|
11/03/2023
|
gnanasundari
|
2914001WL053510
|
gnanasundari
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
gnanasundari
|
SOUTH INDIAN BANK(607167)
|
|
140
|
NAGAPATTINAM
|
TN-14-001-026-026/591-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583327
|
11/03/2023
|
MAHESHWARI
|
2914001WL053510
|
MAHESHWARI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
MAHESHWARI
|
SOUTH INDIAN BANK(607167)
|
|
141
|
NAGAPATTINAM
|
TN-14-001-026-026/592-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583328
|
11/03/2023
|
RAJESHWARI
|
2914001WL053510
|
RAJESHWARI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
RAJESHWARI
|
SOUTH INDIAN BANK(607167)
|
|
142
|
NAGAPATTINAM
|
TN-14-001-026-026/594-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583329
|
11/03/2023
|
SIVAGANGAI
|
2914001WL053510
|
SIVAGANGAI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
SIVAGANGAI
|
SOUTH INDIAN BANK(607167)
|
|
143
|
NAGAPATTINAM
|
TN-14-001-026-026/6-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583330
|
11/03/2023
|
VEDHAVALLI
|
2914001WL053510
|
VEDHAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
VEDHAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
144
|
NAGAPATTINAM
|
TN-14-001-026-026/601-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583331
|
11/03/2023
|
PUSHPA
|
2914001WL053510
|
PUSHPA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
PUSHPA
|
SOUTH INDIAN BANK(607167)
|
|
145
|
NAGAPATTINAM
|
TN-14-001-026-026/63-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583332
|
11/03/2023
|
LAKSHMI
|
2914001WL053510
|
LAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
146
|
NAGAPATTINAM
|
TN-14-001-026-026/64-b
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583333
|
11/03/2023
|
JANAKI
|
2914001WL053510
|
JANAKI
|
00409
|
SIBL0000052
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717880
|
|
JANAKI
|
BANK OF BARODA(606985)
|
|
147
|
NAGAPATTINAM
|
TN-14-001-026-026/65-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583334
|
11/03/2023
|
LALITHA
|
2914001WL053510
|
LALITHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
LALITHA
|
SOUTH INDIAN BANK(607167)
|
|
148
|
NAGAPATTINAM
|
TN-14-001-026-026/651-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583335
|
11/03/2023
|
KALAISELVI
|
2914001WL053510
|
KALAISELVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
KALAISELVI
|
SOUTH INDIAN BANK(607167)
|
|
149
|
NAGAPATTINAM
|
TN-14-001-026-026/656-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583336
|
11/03/2023
|
HABEEB NISHA
|
2914001WL053510
|
HABEEB NISHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
HABEEB NISHA
|
SOUTH INDIAN BANK(607167)
|
|
150
|
NAGAPATTINAM
|
TN-14-001-026-026/657-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583337
|
11/03/2023
|
SIVANARUTSELVI
|
2914001WL053510
|
SIVANARUTSELVI
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
SIVANARUTSELVI
|
SOUTH INDIAN BANK(607167)
|
|
151
|
NAGAPATTINAM
|
TN-14-001-026-026/660-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583338
|
11/03/2023
|
CHINATHAMBI
|
2914001WL053510
|
CHINATHAMBI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
CHINATHAMBI
|
SOUTH INDIAN BANK(607167)
|
|
152
|
NAGAPATTINAM
|
TN-14-001-026-026/661-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583339
|
11/03/2023
|
AJITHABEGAM
|
2914001WL053510
|
AJITHABEGAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
AJITHABEGAM
|
SOUTH INDIAN BANK(607167)
|
|
153
|
NAGAPATTINAM
|
TN-14-001-026-026/67-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583340
|
11/03/2023
|
MULLAIYAMMAL
|
2914001WL053510
|
MULLAIYAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
MULLAIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
154
|
NAGAPATTINAM
|
TN-14-001-026-026/673-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583341
|
11/03/2023
|
kavitha
|
2914001WL053510
|
kavitha
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
kavitha
|
SOUTH INDIAN BANK(607167)
|
|
155
|
NAGAPATTINAM
|
TN-14-001-026-026/68-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583342
|
11/03/2023
|
AMIRTHAVALLI
|
2914001WL053510
|
AMIRTHAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
AMIRTHAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
156
|
NAGAPATTINAM
|
TN-14-001-026-026/687-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583343
|
11/03/2023
|
Kanimozhi
|
2914001WL053510
|
Kanimozhi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kanimozhi
|
SOUTH INDIAN BANK(607167)
|
|
157
|
NAGAPATTINAM
|
TN-14-001-026-026/7-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583344
|
11/03/2023
|
KAMALAKANNI
|
2914001WL053510
|
KAMALAKANNI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
KAMALAKANNI
|
SOUTH INDIAN BANK(607167)
|
|
158
|
NAGAPATTINAM
|
TN-14-001-026-026/71-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583345
|
11/03/2023
|
MARIYAMMAL
|
2914001WL053510
|
MARIYAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
MARIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
159
|
NAGAPATTINAM
|
TN-14-001-026-026/710-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583346
|
11/03/2023
|
nagammal
|
2914001WL053510
|
nagammal
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
nagammal
|
SOUTH INDIAN BANK(607167)
|
|
160
|
NAGAPATTINAM
|
TN-14-001-026-026/711-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583347
|
11/03/2023
|
Neelavathy
|
2914001WL053510
|
Neelavathy
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Neelavathy
|
SOUTH INDIAN BANK(607167)
|
|
161
|
NAGAPATTINAM
|
TN-14-001-026-026/714-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583348
|
11/03/2023
|
gowri
|
2914001WL053510
|
gowri
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
gowri
|
SOUTH INDIAN BANK(607167)
|
|
162
|
NAGAPATTINAM
|
TN-14-001-026-026/718-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583349
|
11/03/2023
|
Nithya
|
2914001WL053510
|
Nithya
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nithya
|
SOUTH INDIAN BANK(607167)
|
|
163
|
NAGAPATTINAM
|
TN-14-001-026-026/719-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583350
|
11/03/2023
|
Ramya
|
2914001WL053510
|
Ramya
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Ramya
|
SOUTH INDIAN BANK(607167)
|
|
164
|
NAGAPATTINAM
|
TN-14-001-026-026/73-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583351
|
11/03/2023
|
AMIRTHAVALLI
|
2914001WL053510
|
AMIRTHAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
AMIRTHAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
165
|
NAGAPATTINAM
|
TN-14-001-026-026/743-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583352
|
11/03/2023
|
RENUGA
|
2914001WL053510
|
RENUGA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
166
|
NAGAPATTINAM
|
TN-14-001-026-026/744-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583353
|
11/03/2023
|
Chandraleka
|
2914001WL053510
|
Chandraleka
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chandraleka
|
SOUTH INDIAN BANK(607167)
|
|
167
|
NAGAPATTINAM
|
TN-14-001-026-026/745-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583354
|
11/03/2023
|
Sowtharavalli
|
2914001WL053510
|
Sowtharavalli
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sowtharavalli
|
SOUTH INDIAN BANK(607167)
|
|
168
|
NAGAPATTINAM
|
TN-14-001-026-026/746-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583355
|
11/03/2023
|
suganthini
|
2914001WL053510
|
suganthini
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
suganthini
|
INDIAN BANK(607105)
|
|
169
|
NAGAPATTINAM
|
TN-14-001-026-026/753-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583356
|
11/03/2023
|
mariyammal
|
2914001WL053510
|
mariyammal
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
mariyammal
|
SOUTH INDIAN BANK(607167)
|
|
170
|
NAGAPATTINAM
|
TN-14-001-026-026/755-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583357
|
11/03/2023
|
suganya
|
2914001WL053510
|
suganya
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
suganya
|
SOUTH INDIAN BANK(607167)
|
|
171
|
NAGAPATTINAM
|
TN-14-001-026-026/756-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583358
|
11/03/2023
|
Udhayam
|
2914001WL053510
|
Udhayam
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Udhayam
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
NAGAPATTINAM
|
TN-14-001-026-026/762-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583359
|
11/03/2023
|
Mariyammal
|
2914001WL053510
|
Mariyammal
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
173
|
NAGAPATTINAM
|
TN-14-001-026-026/764-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583360
|
11/03/2023
|
Sivakami
|
2914001WL053510
|
Sivakami
|
00409
|
SIBL0000052
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
174
|
NAGAPATTINAM
|
TN-14-001-026-026/768-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583361
|
11/03/2023
|
Gangaiyammal
|
2914001WL053510
|
Gangaiyammal
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Gangaiyammal
|
SOUTH INDIAN BANK(607167)
|
|
175
|
NAGAPATTINAM
|
TN-14-001-026-026/770-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583362
|
11/03/2023
|
Malathi
|
2914001WL053510
|
Malathi
|
00409
|
SIBL0000052
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Malathi
|
SOUTH INDIAN BANK(607167)
|
|
176
|
NAGAPATTINAM
|
TN-14-001-026-026/779-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583363
|
11/03/2023
|
Amala
|
2914001WL053510
|
Amala
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
NAGAPATTINAM
|
TN-14-001-026-026/783-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583364
|
11/03/2023
|
Malarvizhi
|
2914001WL053510
|
Malarvizhi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Malarvizhi
|
SOUTH INDIAN BANK(607167)
|
|
178
|
NAGAPATTINAM
|
TN-14-001-026-026/787-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583365
|
11/03/2023
|
Sugapriya
|
2914001WL053510
|
Sugapriya
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sugapriya
|
SOUTH INDIAN BANK(607167)
|
|
179
|
NAGAPATTINAM
|
TN-14-001-026-026/788-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583366
|
11/03/2023
|
Meena
|
2914001WL053510
|
Meena
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
NAGAPATTINAM
|
TN-14-001-026-026/791-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583367
|
11/03/2023
|
Maheswari
|
2914001WL053510
|
Maheswari
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Maheswari
|
SOUTH INDIAN BANK(607167)
|
|
181
|
NAGAPATTINAM
|
TN-14-001-026-026/794-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583368
|
11/03/2023
|
Lalitha
|
2914001WL053510
|
Lalitha
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lalitha
|
SOUTH INDIAN BANK(607167)
|
|
182
|
NAGAPATTINAM
|
TN-14-001-026-026/797-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583369
|
11/03/2023
|
Vembu
|
2914001WL053510
|
Vembu
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vembu
|
INDIAN BANK(607105)
|
|
183
|
NAGAPATTINAM
|
TN-14-001-026-026/799-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583370
|
11/03/2023
|
Vijayarani
|
2914001WL053510
|
Vijayarani
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vijayarani
|
SOUTH INDIAN BANK(607167)
|
|
184
|
NAGAPATTINAM
|
TN-14-001-026-026/8-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583371
|
11/03/2023
|
RAJAMMAL
|
2914001WL053510
|
RAJAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
RAJAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
185
|
NAGAPATTINAM
|
TN-14-001-026-026/80-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583372
|
11/03/2023
|
THAILAMMAI
|
2914001WL053510
|
THAILAMMAI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
THAILAMMAI
|
SOUTH INDIAN BANK(607167)
|
|
186
|
NAGAPATTINAM
|
TN-14-001-026-026/806-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583373
|
11/03/2023
|
Mumtaj begam
|
2914001WL053510
|
Mumtaj begam
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mumtaj begam
|
BANK OF BARODA(606985)
|
|
187
|
NAGAPATTINAM
|
TN-14-001-026-026/81-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583374
|
11/03/2023
|
NAGAVALLI
|
2914001WL053510
|
NAGAVALLI
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
NAGAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
188
|
NAGAPATTINAM
|
TN-14-001-026-026/820-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583375
|
11/03/2023
|
Karpagavalli
|
2914001WL053510
|
Karpagavalli
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Karpagavalli
|
HDFC BANK LTD(607152)
|
|
189
|
NAGAPATTINAM
|
TN-14-001-026-026/835-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583376
|
11/03/2023
|
Santha
|
2914001WL053510
|
Santha
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
NAGAPATTINAM
|
TN-14-001-026-026/837-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583377
|
11/03/2023
|
Marimuthu
|
2914001WL053510
|
Marimuthu
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717880
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
NAGAPATTINAM
|
TN-14-001-026-026/842-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583378
|
11/03/2023
|
Rosapu
|
2914001WL053510
|
Rosapu
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rosapu
|
SOUTH INDIAN BANK(607167)
|
|
192
|
NAGAPATTINAM
|
TN-14-001-026-026/845-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583380
|
11/03/2023
|
Deepa
|
2914001WL053510
|
Deepa
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Deepa
|
CANARA BANK(508532)
|
|
193
|
NAGAPATTINAM
|
TN-14-001-026-026/849-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583381
|
11/03/2023
|
Selvarani
|
2914001WL053510
|
Selvarani
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
NAGAPATTINAM
|
TN-14-001-026-026/855-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583382
|
11/03/2023
|
Vaduvambal Kalyanasundaram
|
2914001WL053510
|
Vaduvambal Kalyanasundaram
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vaduvambal Kalyanasundaram
|
SOUTH INDIAN BANK(607167)
|
|
195
|
NAGAPATTINAM
|
TN-14-001-026-026/89-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583383
|
11/03/2023
|
VANITHA
|
2914001WL053510
|
VANITHA
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717880
|
|
VANITHA
|
SOUTH INDIAN BANK(607167)
|
|
196
|
NAGAPATTINAM
|
TN-14-001-026-026/9-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583384
|
11/03/2023
|
NAGAVALLI
|
2914001WL053510
|
NAGAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
NAGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NAGAPATTINAM
|
TN-14-001-026-026/90-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583385
|
11/03/2023
|
VANITHA
|
2914001WL053510
|
VANITHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
VANITHA
|
SOUTH INDIAN BANK(607167)
|
|
198
|
NAGAPATTINAM
|
TN-14-001-026-026/91-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583386
|
11/03/2023
|
Susila
|
2914001WL053510
|
Susila
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
Susila
|
SOUTH INDIAN BANK(607167)
|
|
199
|
NAGAPATTINAM
|
TN-14-001-026-026/95-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583387
|
11/03/2023
|
SHANTHA
|
2914001WL053510
|
SHANTHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
SHANTHA
|
SOUTH INDIAN BANK(607167)
|
|
200
|
NAGAPATTINAM
|
TN-14-001-026-026/96-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23110320232583388
|
11/03/2023
|
JAYAM
|
2914001WL053510
|
JAYAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717880
|
|
JAYAM
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285430
|
285430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286930
|
286930
|
|
|
|
|
|
|
|