|
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-14-001-013-013/65-B
(MUTTAM)
|
2914001000NRG23150720220758591
|
15/07/2022
|
alagurani
|
2914001WL013628
|
alagurani
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
alagurani
|
INDIAN BANK(607105)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-013-013/83-B
(MUTTAM)
|
2914001000NRG23150720220758607
|
15/07/2022
|
ANBURAJ
|
2914001WL013628
|
ANBURAJ
|
00078
|
CNRB0016420
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANBURAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-013-013/124-D
(MUTTAM)
|
2914001000NRG23150720220758532
|
15/07/2022
|
RUBI
|
2914001WL013628
|
RUBI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
RUBI
|
INDIAN BANK(607105)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-013-013/126-B
(MUTTAM)
|
2914001000NRG23150720220758534
|
15/07/2022
|
KUMUTHA
|
2914001WL013628
|
KUMUTHA
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
26/07/2022
|
|
014734089
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-013-013/128-B
(MUTTAM)
|
2914001000NRG23150720220758535
|
15/07/2022
|
Kanagammal
|
2914001WL013628
|
Kanagammal
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanagammal
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-013-013/129-A
(MUTTAM)
|
2914001000NRG23150720220758536
|
15/07/2022
|
PAPPATHY
|
2914001WL013628
|
PAPPATHY
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAPPATHY
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-013-013/133-A
(MUTTAM)
|
2914001000NRG23150720220758538
|
15/07/2022
|
THAIYALNAYAKI
|
2914001WL013628
|
THAIYALNAYAKI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
THAIYALNAYAKI
|
INDIAN BANK(607105)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-013-013/139-C
(MUTTAM)
|
2914001000NRG23150720220758541
|
15/07/2022
|
MARIYAMMAL
|
2914001WL013628
|
MARIYAMMAL
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-013-013/140-B
(MUTTAM)
|
2914001000NRG23150720220758542
|
15/07/2022
|
INDIRAGANDHI
|
2914001WL013628
|
INDIRAGANDHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
INDIRAGANDHI
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-013-013/141-C
(MUTTAM)
|
2914001000NRG23150720220758543
|
15/07/2022
|
REVATHI
|
2914001WL013628
|
REVATHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-013-013/143-A
(MUTTAM)
|
2914001000NRG23150720220758544
|
15/07/2022
|
KALAISELVI
|
2914001WL013628
|
KALAISELVI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-013-013/146-C
(MUTTAM)
|
2914001000NRG23150720220758545
|
15/07/2022
|
KANAGAVALLI
|
2914001WL013628
|
KANAGAVALLI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-013-013/153-C
(MUTTAM)
|
2914001000NRG23150720220758546
|
15/07/2022
|
INBARANI
|
2914001WL013628
|
INBARANI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
INBARANI
|
CANARA BANK(508532)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-013-013/155-A
(MUTTAM)
|
2914001000NRG23150720220758547
|
15/07/2022
|
MALARVALI.R
|
2914001WL013628
|
MALARVALI.R
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALARVALI.R
|
INDIAN BANK(607105)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-013-013/167-A
(MUTTAM)
|
2914001000NRG23150720220758548
|
15/07/2022
|
REVATHI
|
2914001WL013628
|
REVATHI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-013-013/168-A
(MUTTAM)
|
2914001000NRG23150720220758549
|
15/07/2022
|
VASUKI.K
|
2914001WL013628
|
VASUKI.K
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VASUKI.K
|
INDIAN BANK(607105)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-013-013/174-A
(MUTTAM)
|
2914001000NRG23150720220758550
|
15/07/2022
|
CHITRA
|
2914001WL013628
|
CHITRA
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-013-013/178-B
(MUTTAM)
|
2914001000NRG23150720220758551
|
15/07/2022
|
MEENATCHI
|
2914001WL013628
|
MEENATCHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MEENATCHI
|
IDBI BANK(607095)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-013-013/180-A
(MUTTAM)
|
2914001000NRG23150720220758552
|
15/07/2022
|
SASIKALA
|
2914001WL013628
|
SASIKALA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-013-013/196-A
(MUTTAM)
|
2914001000NRG23150720220758553
|
15/07/2022
|
MEGALA
|
2914001WL013628
|
MEGALA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-013-013/198-A
(MUTTAM)
|
2914001000NRG23150720220758554
|
15/07/2022
|
PANCHAVARNAM
|
2914001WL013628
|
PANCHAVARNAM
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-013-013/200-A
(MUTTAM)
|
2914001000NRG23150720220758556
|
15/07/2022
|
VASUKI
|
2914001WL013628
|
VASUKI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-013-013/217-A
(MUTTAM)
|
2914001000NRG23150720220758557
|
15/07/2022
|
RAJESWARI
|
2914001WL013628
|
RAJESWARI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-013-013/22-B
(MUTTAM)
|
2914001000NRG23150720220758558
|
15/07/2022
|
MALATHI
|
2914001WL013628
|
MALATHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-013-013/220-A
(MUTTAM)
|
2914001000NRG23150720220758559
|
15/07/2022
|
NIRMALADEVI
|
2914001WL013628
|
NIRMALADEVI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
NIRMALADEVI
|
CANARA BANK(508532)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-013-013/222-A
(MUTTAM)
|
2914001000NRG23150720220758560
|
15/07/2022
|
MEENA
|
2914001WL013628
|
MEENA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
MEENA
|
CANARA BANK(508532)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-013-013/226-A
(MUTTAM)
|
2914001000NRG23150720220758561
|
15/07/2022
|
BANUPRIYA
|
2914001WL013628
|
BANUPRIYA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-013-013/23-A
(MUTTAM)
|
2914001000NRG23150720220758562
|
15/07/2022
|
DHANABAL
|
2914001WL013628
|
DHANABAL
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
DHANABAL
|
INDIAN BANK(607105)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-013-013/237-A
(MUTTAM)
|
2914001000NRG23150720220758563
|
15/07/2022
|
DURAI
|
2914001WL013628
|
DURAI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
DURAI
|
INDIAN BANK(607105)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-013-013/253-A
(MUTTAM)
|
2914001000NRG23150720220758564
|
15/07/2022
|
SEETHA
|
2914001WL013628
|
SEETHA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-013-013/35-a
(MUTTAM)
|
2914001000NRG23150720220758572
|
15/07/2022
|
KALA
|
2914001WL013628
|
KALA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALA
|
INDIAN BANK(607105)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-013-013/38-B
(MUTTAM)
|
2914001000NRG23150720220758573
|
15/07/2022
|
RAJA
|
2914001WL013628
|
RAJA
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-013-013/39-A
(MUTTAM)
|
2914001000NRG23150720220758574
|
15/07/2022
|
AMUTHA
|
2914001WL013628
|
AMUTHA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMUTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-013-013/39-A
(MUTTAM)
|
2914001000NRG23150720220758575
|
15/07/2022
|
THIRUPREETHI
|
2914001WL013628
|
THIRUPREETHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
THIRUPREETHI
|
INDIAN BANK(607105)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-013-013/42-B
(MUTTAM)
|
2914001000NRG23150720220758577
|
15/07/2022
|
PONNAMMAL
|
2914001WL013628
|
PONNAMMAL
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-013-013/43-B
(MUTTAM)
|
2914001000NRG23150720220758578
|
15/07/2022
|
ANDAL
|
2914001WL013628
|
ANDAL
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANDAL
|
CANARA BANK(508532)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-013-013/46-A
(MUTTAM)
|
2914001000NRG23150720220758579
|
15/07/2022
|
KALA
|
2914001WL013628
|
KALA
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALA
|
INDIAN BANK(607105)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-013-013/50-a
(MUTTAM)
|
2914001000NRG23150720220758580
|
15/07/2022
|
SUGANTHI
|
2914001WL013628
|
SUGANTHI
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-013-013/51-A
(MUTTAM)
|
2914001000NRG23150720220758581
|
15/07/2022
|
SUNDARI
|
2914001WL013628
|
SUNDARI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-013-013/52-A
(MUTTAM)
|
2914001000NRG23150720220758582
|
15/07/2022
|
THENMOZHI
|
2914001WL013628
|
THENMOZHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-013-013/53-A
(MUTTAM)
|
2914001000NRG23150720220758583
|
15/07/2022
|
VIJAYAKUMAR
|
2914001WL013628
|
VIJAYAKUMAR
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-013-013/54-A
(MUTTAM)
|
2914001000NRG23150720220758584
|
15/07/2022
|
CHANDRA
|
2914001WL013628
|
CHANDRA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-013-013/56-D
(MUTTAM)
|
2914001000NRG23150720220758585
|
15/07/2022
|
INDIRANI
|
2914001WL013628
|
INDIRANI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-013-013/58-A
(MUTTAM)
|
2914001000NRG23150720220758586
|
15/07/2022
|
subbulakshmi
|
2914001WL013628
|
subbulakshmi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
subbulakshmi
|
CANARA BANK(508532)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-013-013/61-A
(MUTTAM)
|
2914001000NRG23150720220758588
|
15/07/2022
|
VIJAYAKUMARI
|
2914001WL013628
|
VIJAYAKUMARI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-013-013/64-a
(MUTTAM)
|
2914001000NRG23150720220758590
|
15/07/2022
|
THANGAPONNU
|
2914001WL013628
|
THANGAPONNU
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
THANGAPONNU
|
INDIAN BANK(607105)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-013-013/70-A
(MUTTAM)
|
2914001000NRG23150720220758594
|
15/07/2022
|
SAROJA
|
2914001WL013628
|
SAROJA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-013-013/71-A
(MUTTAM)
|
2914001000NRG23150720220758595
|
15/07/2022
|
SUNDARAMBAL
|
2914001WL013628
|
SUNDARAMBAL
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUNDARAMBAL
|
INDIAN BANK(607105)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-013-013/72-A
(MUTTAM)
|
2914001000NRG23150720220758596
|
15/07/2022
|
THANGAMANI
|
2914001WL013628
|
THANGAMANI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-013-013/73-a
(MUTTAM)
|
2914001000NRG23150720220758597
|
15/07/2022
|
KASTHURI
|
2914001WL013628
|
KASTHURI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-013-013/75-A
(MUTTAM)
|
2914001000NRG23150720220758598
|
15/07/2022
|
VEMBU
|
2914001WL013628
|
VEMBU
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VEMBU
|
INDIAN BANK(607105)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-013-013/76-A
(MUTTAM)
|
2914001000NRG23150720220758599
|
15/07/2022
|
SANTHA
|
2914001WL013628
|
SANTHA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-013-013/77-B
(MUTTAM)
|
2914001000NRG23150720220758600
|
15/07/2022
|
SASIKALA
|
2914001WL013628
|
SASIKALA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-013-013/78-A
(MUTTAM)
|
2914001000NRG23150720220758601
|
15/07/2022
|
MARIYAMMAL
|
2914001WL013628
|
MARIYAMMAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-013-013/79-A
(MUTTAM)
|
2914001000NRG23150720220758602
|
15/07/2022
|
BOOPATHI.N
|
2914001WL013628
|
BOOPATHI.N
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
BOOPATHI.N
|
INDIAN BANK(607105)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-013-013/8-A
(MUTTAM)
|
2914001000NRG23150720220758603
|
15/07/2022
|
LAKSHMI
|
2914001WL013628
|
LAKSHMI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-013-013/80-A
(MUTTAM)
|
2914001000NRG23150720220758604
|
15/07/2022
|
MARIYAMMAL
|
2914001WL013628
|
MARIYAMMAL
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-013-013/81-A
(MUTTAM)
|
2914001000NRG23150720220758605
|
15/07/2022
|
GOMATHI
|
2914001WL013628
|
GOMATHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-013-013/82-A
(MUTTAM)
|
2914001000NRG23150720220758606
|
15/07/2022
|
PACKIRISAMY
|
2914001WL013628
|
PACKIRISAMY
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PACKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-013-013/85-C
(MUTTAM)
|
2914001000NRG23150720220758608
|
15/07/2022
|
MALAR
|
2914001WL013628
|
MALAR
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALAR
|
INDIAN BANK(607105)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-013-013/88-B
(MUTTAM)
|
2914001000NRG23150720220758610
|
15/07/2022
|
SANTHI
|
2914001WL013628
|
SANTHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-013-013/89-D
(MUTTAM)
|
2914001000NRG23150720220758611
|
15/07/2022
|
USHARANI
|
2914001WL013628
|
USHARANI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-013-013/90-A
(MUTTAM)
|
2914001000NRG23150720220758612
|
15/07/2022
|
PARAMASIVAM
|
2914001WL013628
|
PARAMASIVAM
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
PARAMASIVAM
|
INDIAN BANK(607105)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-013-013/92-B
(MUTTAM)
|
2914001000NRG23150720220758613
|
15/07/2022
|
Rajendran
|
2914001WL013628
|
Rajendran
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-013-013/93-a
(MUTTAM)
|
2914001000NRG23150720220758614
|
15/07/2022
|
Vasuki
|
2914001WL013628
|
Vasuki
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasuki
|
CANARA BANK(508532)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-013-013/95-A
(MUTTAM)
|
2914001000NRG23150720220758615
|
15/07/2022
|
Selvakumari
|
2914001WL013628
|
Selvakumari
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvakumari
|
CANARA BANK(508532)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-013-013/96-A
(MUTTAM)
|
2914001000NRG23150720220758616
|
15/07/2022
|
Chinnapillai
|
2914001WL013628
|
Chinnapillai
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72258
|
72258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74458
|
74458
|
|
|
|
|
|
|
|