|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAPATTINAM
|
TN-14-001-028-001/191-a
(VADAVUR)
|
2914001000NRG23220420220009148
|
22/04/2022
|
JAYALAKSHMI
|
2914001WL000348
|
JAYALAKSHMI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
JAYALAKSHMI
|
RATNAKAR BANK(607393)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-028-001/214-a
(VADAVUR)
|
2914001000NRG23220420220009150
|
22/04/2022
|
THANGAM
|
2914001WL000348
|
THANGAM
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
THANGAM
|
RATNAKAR BANK(607393)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-028-001/221-a
(VADAVUR)
|
2914001000NRG23220420220009151
|
22/04/2022
|
Suriyakala
|
2914001WL000348
|
Suriyakala
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-028-001/259-a
(VADAVUR)
|
2914001000NRG23220420220009152
|
22/04/2022
|
ARUMAIKKANNU
|
2914001WL000348
|
ARUMAIKKANNU
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
ARUMAIKKANNU
|
INDIAN BANK(607105)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-028-001/260-a
(VADAVUR)
|
2914001000NRG23220420220009154
|
22/04/2022
|
ANBAZHAGAN
|
2914001WL000348
|
ANBAZHAGAN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
ANBAZHAGAN
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-028-001/260-a
(VADAVUR)
|
2914001000NRG23220420220009153
|
22/04/2022
|
CHANDRA
|
2914001WL000348
|
CHANDRA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-028-001/263-a
(VADAVUR)
|
2914001000NRG23220420220009155
|
22/04/2022
|
MARIMUTHU
|
2914001WL000348
|
MARIMUTHU
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-028-001/31-a
(VADAVUR)
|
2914001000NRG23220420220009156
|
22/04/2022
|
MARIYAMMAL
|
2914001WL000348
|
MARIYAMMAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-028-001/317-a
(VADAVUR)
|
2914001000NRG23220420220009158
|
22/04/2022
|
ANTHONISAMY
|
2914001WL000348
|
ANTHONISAMY
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
ANTHONISAMY
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-028-001/317-a
(VADAVUR)
|
2914001000NRG23220420220009157
|
22/04/2022
|
JOTHI
|
2914001WL000348
|
JOTHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-028-001/373-A
(VADAVUR)
|
2914001000NRG23220420220009159
|
22/04/2022
|
rajeshwari
|
2914001WL000348
|
rajeshwari
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
rajeshwari
|
INDIAN BANK(607105)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-028-001/414-A
(VADAVUR)
|
2914001000NRG23220420220009160
|
22/04/2022
|
ALLI
|
2914001WL000348
|
ALLI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
ALLI
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-028-001/462-a
(VADAVUR)
|
2914001000NRG23220420220009161
|
22/04/2022
|
SELVAKUMARI
|
2914001WL000348
|
SELVAKUMARI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SELVAKUMARI
|
INDIAN BANK(607105)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-028-001/502-a
(VADAVUR)
|
2914001000NRG23220420220009162
|
22/04/2022
|
THANALAKSHMI
|
2914001WL000348
|
THANALAKSHMI
|
00176
|
IDIB000N004
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499728
|
|
THANALAKSHMI
|
RATNAKAR BANK(607393)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-028-001/514-A
(VADAVUR)
|
2914001000NRG23220420220009163
|
22/04/2022
|
AMIRTHAVALLI
|
2914001WL000348
|
AMIRTHAVALLI
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-028-001/518-A
(VADAVUR)
|
2914001000NRG23220420220009164
|
22/04/2022
|
inthirani
|
2914001WL000348
|
inthirani
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
inthirani
|
INDIAN BANK(607105)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-028-001/522-a
(VADAVUR)
|
2914001000NRG23220420220009165
|
22/04/2022
|
GOMATHI
|
2914001WL000348
|
GOMATHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-028-001/523-a
(VADAVUR)
|
2914001000NRG23220420220009166
|
22/04/2022
|
GOVINDAMMAL
|
2914001WL000348
|
GOVINDAMMAL
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-028-001/528-A
(VADAVUR)
|
2914001000NRG23220420220009167
|
22/04/2022
|
MUTHULAKSHMI
|
2914001WL000348
|
MUTHULAKSHMI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-028-001/545-A
(VADAVUR)
|
2914001000NRG23220420220009168
|
22/04/2022
|
BANUMATHI
|
2914001WL000348
|
BANUMATHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-028-001/614-A
(VADAVUR)
|
2914001000NRG23220420220009169
|
22/04/2022
|
ILAYARANI
|
2914001WL000348
|
ILAYARANI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
ILAYARANI
|
INDIAN BANK(607105)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-028-001/657-A
(VADAVUR)
|
2914001000NRG23220420220009170
|
22/04/2022
|
MARIYAMMAL
|
2914001WL000348
|
MARIYAMMAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-028-001/85-B
(VADAVUR)
|
2914001000NRG23220420220009173
|
22/04/2022
|
sumathi
|
2914001WL000348
|
sumathi
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-028-028/122-A
(VADAVUR)
|
2914001000NRG23220420220009176
|
22/04/2022
|
KALA
|
2914001WL000348
|
KALA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
KALA
|
INDIAN BANK(607105)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-028-028/16-A
(VADAVUR)
|
2914001000NRG23220420220009178
|
22/04/2022
|
INDIRANI.G
|
2914001WL000348
|
INDIRANI.G
|
00176
|
IDIB000N004
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
INDIRANI.G
|
INDIAN BANK(607105)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-028-028/167-a
(VADAVUR)
|
2914001000NRG23220420220009179
|
22/04/2022
|
SOUNDRARAJAN
|
2914001WL000348
|
SOUNDRARAJAN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SOUNDRARAJAN
|
INDIAN BANK(607105)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-028-028/178-D
(VADAVUR)
|
2914001000NRG23220420220009180
|
22/04/2022
|
PARVATHY
|
2914001WL000348
|
PARVATHY
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-028-028/215-A
(VADAVUR)
|
2914001000NRG23220420220009181
|
22/04/2022
|
PARVATHI
|
2914001WL000348
|
PARVATHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-028-028/216-A
(VADAVUR)
|
2914001000NRG23220420220009182
|
22/04/2022
|
CHANDRA
|
2914001WL000348
|
CHANDRA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-028-028/219-A
(VADAVUR)
|
2914001000NRG23220420220009183
|
22/04/2022
|
Anjammal
|
2914001WL000348
|
Anjammal
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-028-028/219-A
(VADAVUR)
|
2914001000NRG23220420220009184
|
22/04/2022
|
JAYAPAL
|
2914001WL000348
|
JAYAPAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
JAYAPAL
|
INDIAN BANK(607105)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-028-028/220-B
(VADAVUR)
|
2914001000NRG23220420220009185
|
22/04/2022
|
MAHADEVI.R
|
2914001WL000348
|
MAHADEVI.R
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
MAHADEVI.R
|
RATNAKAR BANK(607393)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-028-028/223-A
(VADAVUR)
|
2914001000NRG23220420220009186
|
22/04/2022
|
SEENIYAMMAL
|
2914001WL000348
|
SEENIYAMMAL
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
SEENIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-028-028/227-A
(VADAVUR)
|
2914001000NRG23220420220009187
|
22/04/2022
|
DEIVANAI
|
2914001WL000348
|
DEIVANAI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-028-028/23-A
(VADAVUR)
|
2914001000NRG23220420220009188
|
22/04/2022
|
CHANDRA
|
2914001WL000348
|
CHANDRA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-028-028/24-A
(VADAVUR)
|
2914001000NRG23220420220009190
|
22/04/2022
|
MANIYAMMAL
|
2914001WL000348
|
MANIYAMMAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
MANIYAMMAL
|
RATNAKAR BANK(607393)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-028-028/25-B
(VADAVUR)
|
2914001000NRG23220420220009191
|
22/04/2022
|
VALARMATHI.A
|
2914001WL000348
|
VALARMATHI.A
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
VALARMATHI.A
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-028-028/257-A
(VADAVUR)
|
2914001000NRG23220420220009192
|
22/04/2022
|
LACHAMBOO.M
|
2914001WL000348
|
LACHAMBOO.M
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
LACHAMBOO.M
|
INDIAN BANK(607105)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-028-028/257-A
(VADAVUR)
|
2914001000NRG23220420220009193
|
22/04/2022
|
PRAMA
|
2914001WL000348
|
PRAMA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
PRAMA
|
RATNAKAR BANK(607393)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-028-028/26-A
(VADAVUR)
|
2914001000NRG23220420220009194
|
22/04/2022
|
suseela
|
2914001WL000348
|
suseela
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
suseela
|
INDIAN BANK(607105)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-028-028/264-A
(VADAVUR)
|
2914001000NRG23220420220009196
|
22/04/2022
|
AMMASI
|
2914001WL000348
|
AMMASI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
AMMASI
|
INDIAN BANK(607105)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-028-028/264-A
(VADAVUR)
|
2914001000NRG23220420220009195
|
22/04/2022
|
PAPPAYI
|
2914001WL000348
|
PAPPAYI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
PAPPAYI
|
INDIAN BANK(607105)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-028-028/265-A
(VADAVUR)
|
2914001000NRG23220420220009197
|
22/04/2022
|
ANNAPATTU
|
2914001WL000348
|
ANNAPATTU
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
ANNAPATTU
|
INDIAN BANK(607105)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-028-028/266-A
(VADAVUR)
|
2914001000NRG23220420220009199
|
22/04/2022
|
MANGAIYARKARASI
|
2914001WL000348
|
MANGAIYARKARASI
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
MANGAIYARKARASI
|
INDIAN BANK(607105)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-028-028/267-A
(VADAVUR)
|
2914001000NRG23220420220009200
|
22/04/2022
|
CHANDRA
|
2914001WL000348
|
CHANDRA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-028-028/267-A
(VADAVUR)
|
2914001000NRG23220420220009201
|
22/04/2022
|
KALAISELVI
|
2914001WL000348
|
KALAISELVI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-028-028/267-A
(VADAVUR)
|
2914001000NRG23220420220009202
|
22/04/2022
|
PACKIRISAMY
|
2914001WL000348
|
PACKIRISAMY
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
PACKIRISAMY
|
INDIAN BANK(607105)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-028-028/27-A
(VADAVUR)
|
2914001000NRG23220420220009203
|
22/04/2022
|
BANUMATHI
|
2914001WL000348
|
BANUMATHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
BANUMATHI
|
RATNAKAR BANK(607393)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-028-028/271-A
(VADAVUR)
|
2914001000NRG23220420220009204
|
22/04/2022
|
mutulakshmi
|
2914001WL000348
|
mutulakshmi
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
mutulakshmi
|
INDIAN BANK(607105)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-028-028/272-A
(VADAVUR)
|
2914001000NRG23220420220009205
|
22/04/2022
|
ACHIYAMMAL
|
2914001WL000348
|
ACHIYAMMAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
ACHIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-028-028/28-A
(VADAVUR)
|
2914001000NRG23220420220009206
|
22/04/2022
|
SENTHAMILSELVI
|
2914001WL000348
|
SENTHAMILSELVI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SENTHAMILSELVI
|
INDIAN BANK(607105)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-028-028/285-A
(VADAVUR)
|
2914001000NRG23220420220009207
|
22/04/2022
|
UMA
|
2914001WL000348
|
UMA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
UMA
|
INDIAN BANK(607105)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-028-028/293-B
(VADAVUR)
|
2914001000NRG23220420220009208
|
22/04/2022
|
revathy
|
2914001WL000348
|
revathy
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
revathy
|
INDIAN BANK(607105)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-028-028/294-A
(VADAVUR)
|
2914001000NRG23220420220009209
|
22/04/2022
|
THILAGAVATHI.C
|
2914001WL000348
|
THILAGAVATHI.C
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
THILAGAVATHI.C
|
INDIAN BANK(607105)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-028-028/315-B
(VADAVUR)
|
2914001000NRG23220420220009210
|
22/04/2022
|
MUTHU
|
2914001WL000348
|
MUTHU
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-028-028/318-B
(VADAVUR)
|
2914001000NRG23220420220009211
|
22/04/2022
|
NADESAN
|
2914001WL000348
|
NADESAN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
NADESAN
|
INDIAN BANK(607105)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-028-028/32-A
(VADAVUR)
|
2914001000NRG23220420220009212
|
22/04/2022
|
SAMUTHIRAVALLI
|
2914001WL000348
|
SAMUTHIRAVALLI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SAMUTHIRAVALLI
|
INDIAN BANK(607105)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-028-028/321-A
(VADAVUR)
|
2914001000NRG23220420220009213
|
22/04/2022
|
JAYALALITHA
|
2914001WL000348
|
JAYALALITHA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
JAYALALITHA
|
INDIAN BANK(607105)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-028-028/322-A
(VADAVUR)
|
2914001000NRG23220420220009214
|
22/04/2022
|
VASUKI
|
2914001WL000348
|
VASUKI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
VASUKI
|
RATNAKAR BANK(607393)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-028-028/325-A
(VADAVUR)
|
2914001000NRG23220420220009216
|
22/04/2022
|
BANUMATHI
|
2914001WL000348
|
BANUMATHI
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-028-028/328-A
(VADAVUR)
|
2914001000NRG23220420220009217
|
22/04/2022
|
LATHA
|
2914001WL000348
|
LATHA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
LATHA
|
RATNAKAR BANK(607393)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-028-028/331-A
(VADAVUR)
|
2914001000NRG23220420220009218
|
22/04/2022
|
MUTHULAKSHMI
|
2914001WL000348
|
MUTHULAKSHMI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-028-028/343-A
(VADAVUR)
|
2914001000NRG23220420220009219
|
22/04/2022
|
AANDAL.M
|
2914001WL000348
|
AANDAL.M
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
AANDAL.M
|
INDIAN BANK(607105)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-028-028/369-A
(VADAVUR)
|
2914001000NRG23220420220009220
|
22/04/2022
|
SARATHAMMAL
|
2914001WL000348
|
SARATHAMMAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SARATHAMMAL
|
INDIAN BANK(607105)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-028-028/374-A
(VADAVUR)
|
2914001000NRG23220420220009221
|
22/04/2022
|
SARATHAMBAL
|
2914001WL000348
|
SARATHAMBAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SARATHAMBAL
|
INDIAN BANK(607105)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-028-028/375-A
(VADAVUR)
|
2914001000NRG23220420220009222
|
22/04/2022
|
TAMILMANI
|
2914001WL000348
|
TAMILMANI
|
00176
|
IDIB000N004
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
TAMILMANI
|
INDIAN BANK(607105)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-028-028/377-A
(VADAVUR)
|
2914001000NRG23220420220009223
|
22/04/2022
|
USHARANI
|
2914001WL000348
|
USHARANI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-028-028/382-A
(VADAVUR)
|
2914001000NRG23220420220009224
|
22/04/2022
|
DAISIRANI.P
|
2914001WL000348
|
DAISIRANI.P
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
DAISIRANI.P
|
INDIAN BANK(607105)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-028-028/407-A
(VADAVUR)
|
2914001000NRG23220420220009225
|
22/04/2022
|
KANNAN
|
2914001WL000348
|
KANNAN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-028-028/413-A
(VADAVUR)
|
2914001000NRG23220420220009228
|
22/04/2022
|
MAHESWARI
|
2914001WL000348
|
MAHESWARI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
MAHESWARI
|
RATNAKAR BANK(607393)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-028-028/425-A
(VADAVUR)
|
2914001000NRG23220420220009229
|
22/04/2022
|
VALARMATHI
|
2914001WL000348
|
VALARMATHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-028-028/433-B
(VADAVUR)
|
2914001000NRG23220420220009231
|
22/04/2022
|
KALA
|
2914001WL000348
|
KALA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-028-028/434-B
(VADAVUR)
|
2914001000NRG23220420220009232
|
22/04/2022
|
SENTAMILSELVI.A
|
2914001WL000348
|
SENTAMILSELVI.A
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SENTAMILSELVI.A
|
INDIAN BANK(607105)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-028-028/446-A
(VADAVUR)
|
2914001000NRG23220420220009233
|
22/04/2022
|
AACHIYAMMAL
|
2914001WL000348
|
AACHIYAMMAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
AACHIYAMMAL
|
INDIAN BANK(607105)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-028-028/447-B
(VADAVUR)
|
2914001000NRG23220420220009236
|
22/04/2022
|
RANI
|
2914001WL000348
|
RANI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
RANI
|
RATNAKAR BANK(607393)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-028-028/465-A
(VADAVUR)
|
2914001000NRG23220420220009237
|
22/04/2022
|
SEBASTHIYAMMAL
|
2914001WL000348
|
SEBASTHIYAMMAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SEBASTHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-028-028/493-A
(VADAVUR)
|
2914001000NRG23220420220009238
|
22/04/2022
|
SELVI
|
2914001WL000348
|
SELVI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-028-028/497-a
(VADAVUR)
|
2914001000NRG23220420220009239
|
22/04/2022
|
RAJESWARI
|
2914001WL000348
|
RAJESWARI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-028-028/520-A
(VADAVUR)
|
2914001000NRG23220420220009241
|
22/04/2022
|
JAGATHAMBAL
|
2914001WL000348
|
JAGATHAMBAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
JAGATHAMBAL
|
INDIAN BANK(607105)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-028-028/520-A
(VADAVUR)
|
2914001000NRG23220420220009240
|
22/04/2022
|
MARIYAPPAN
|
2914001WL000348
|
MARIYAPPAN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARIYAPPAN
|
INDIAN BANK(607105)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-028-028/521-A
(VADAVUR)
|
2914001000NRG23220420220009242
|
22/04/2022
|
LATHA.S
|
2914001WL000348
|
LATHA.S
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
LATHA.S
|
RATNAKAR BANK(607393)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-028-028/524-A
(VADAVUR)
|
2914001000NRG23220420220009243
|
22/04/2022
|
SUNDARAVALLI
|
2914001WL000348
|
SUNDARAVALLI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
SUNDARAVALLI
|
RATNAKAR BANK(607393)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-028-028/525-B
(VADAVUR)
|
2914001000NRG23220420220009245
|
22/04/2022
|
SELLAMMAL.P
|
2914001WL000348
|
SELLAMMAL.P
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SELLAMMAL.P
|
INDIAN BANK(607105)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-028-028/53-A
(VADAVUR)
|
2914001000NRG23220420220009246
|
22/04/2022
|
MARKREETA
|
2914001WL000348
|
MARKREETA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARKREETA
|
INDIAN BANK(607105)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-028-028/541-A
(VADAVUR)
|
2914001000NRG23220420220009247
|
22/04/2022
|
NIRMALA
|
2914001WL000348
|
NIRMALA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-028-028/542-A
(VADAVUR)
|
2914001000NRG23220420220009249
|
22/04/2022
|
NAGALAKSHMI
|
2914001WL000348
|
NAGALAKSHMI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-028-028/569-A
(VADAVUR)
|
2914001000NRG23220420220009250
|
22/04/2022
|
THAIYALNAYAKI.T
|
2914001WL000348
|
THAIYALNAYAKI.T
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
THAIYALNAYAKI.T
|
INDIAN BANK(607105)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-028-028/572-B
(VADAVUR)
|
2914001000NRG23220420220009251
|
22/04/2022
|
KAVITHA
|
2914001WL000348
|
KAVITHA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
KAVITHA
|
RATNAKAR BANK(607393)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-028-028/579-B
(VADAVUR)
|
2914001000NRG23220420220009252
|
22/04/2022
|
KALAIYARASI
|
2914001WL000348
|
KALAIYARASI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-028-028/581-C
(VADAVUR)
|
2914001000NRG23220420220009253
|
22/04/2022
|
GOMATHI
|
2914001WL000348
|
GOMATHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-028-028/582-B
(VADAVUR)
|
2914001000NRG23220420220009254
|
22/04/2022
|
KASHTHURI.B
|
2914001WL000348
|
KASHTHURI.B
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
KASHTHURI.B
|
RATNAKAR BANK(607393)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-028-028/587-A
(VADAVUR)
|
2914001000NRG23220420220009255
|
22/04/2022
|
JAYANTHI
|
2914001WL000348
|
JAYANTHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
JAYANTHI
|
RATNAKAR BANK(607393)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-028-028/591-B
(VADAVUR)
|
2914001000NRG23220420220009256
|
22/04/2022
|
UMA.A
|
2914001WL000348
|
UMA.A
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
UMA.A
|
INDIAN BANK(607105)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-028-028/611-B
(VADAVUR)
|
2914001000NRG23220420220009257
|
22/04/2022
|
VANITHA
|
2914001WL000348
|
VANITHA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
VANITHA
|
RATNAKAR BANK(607393)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-028-028/628-A
(VADAVUR)
|
2914001000NRG23220420220009259
|
22/04/2022
|
JAYALALITHA
|
2914001WL000348
|
JAYALALITHA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
JAYALALITHA
|
INDIAN BANK(607105)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-028-028/646-A
(VADAVUR)
|
2914001000NRG23220420220009260
|
22/04/2022
|
MALATHI
|
2914001WL000348
|
MALATHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-028-028/651-A
(VADAVUR)
|
2914001000NRG23220420220009261
|
22/04/2022
|
MAHALAKSHMI
|
2914001WL000348
|
MAHALAKSHMI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-028-028/674-A
(VADAVUR)
|
2914001000NRG23220420220009262
|
22/04/2022
|
SURYA
|
2914001WL000348
|
SURYA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SURYA
|
INDIAN BANK(607105)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-028-028/675-A
(VADAVUR)
|
2914001000NRG23220420220009263
|
22/04/2022
|
MARIYAMMAL
|
2914001WL000348
|
MARIYAMMAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-028-028/681-A
(VADAVUR)
|
2914001000NRG23220420220009264
|
22/04/2022
|
VASANTHI
|
2914001WL000348
|
VASANTHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-028-028/70-A
(VADAVUR)
|
2914001000NRG23220420220009266
|
22/04/2022
|
JOTHI
|
2914001WL000348
|
JOTHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
JOTHI
|
RATNAKAR BANK(607393)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-028-029/229-C
(VADAVUR)
|
2914001000NRG23220420220009276
|
22/04/2022
|
pakkiriyammal
|
2914001WL000348
|
pakkiriyammal
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
pakkiriyammal
|
INDIAN BANK(607105)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-028-029/262-C
(VADAVUR)
|
2914001000NRG23220420220009277
|
22/04/2022
|
SEMALA
|
2914001WL000348
|
SEMALA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SEMALA
|
INDIAN BANK(607105)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-028-029/277-A
(VADAVUR)
|
2914001000NRG23220420220009278
|
22/04/2022
|
LAKSHMI
|
2914001WL000348
|
LAKSHMI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-028-029/578-C
(VADAVUR)
|
2914001000NRG23220420220009282
|
22/04/2022
|
MARIYAMMAL
|
2914001WL000348
|
MARIYAMMAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
MARIYAMMAL
|
RATNAKAR BANK(607393)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-028-029/645-B
(VADAVUR)
|
2914001000NRG23220420220009283
|
22/04/2022
|
RAMYA
|
2914001WL000348
|
RAMYA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-028-029/99-D
(VADAVUR)
|
2914001000NRG23220420220009308
|
22/04/2022
|
MANJULA
|
2914001WL000348
|
MANJULA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104600
|
104600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104600
|
104600
|
|
|
|
|
|
|
|