|
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-14-001-013-013/112-B
(MUTTAM)
|
2914001000NRG23261020221657802
|
26/10/2022
|
selvi
|
2914001WL034183
|
selvi
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-013-013/251-A
(MUTTAM)
|
2914001000NRG23261020221657879
|
26/10/2022
|
POONGODI
|
2914001WL034183
|
POONGODI
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-013-013/65-B
(MUTTAM)
|
2914001000NRG23261020221657944
|
26/10/2022
|
alagurani
|
2914001WL034183
|
alagurani
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
alagurani
|
INDIAN BANK(607105)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-013-013/83-B
(MUTTAM)
|
2914001000NRG23261020221657956
|
26/10/2022
|
ANBURAJ
|
2914001WL034183
|
ANBURAJ
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANBURAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
NAGAPATTINAM
|
TN-14-001-013-013/1-C
(MUTTAM)
|
2914001000NRG23261020221657797
|
26/10/2022
|
SAGUNTHALA
|
2914001WL034183
|
SAGUNTHALA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-013-013/100-D
(MUTTAM)
|
2914001000NRG23261020221657798
|
26/10/2022
|
CHINNAPILLAI
|
2914001WL034183
|
CHINNAPILLAI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-013-013/102-D
(MUTTAM)
|
2914001000NRG23261020221657799
|
26/10/2022
|
MARIYAMMAL
|
2914001WL034183
|
MARIYAMMAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-013-013/110-B
(MUTTAM)
|
2914001000NRG23261020221657801
|
26/10/2022
|
SUPPULAKSHMI
|
2914001WL034183
|
SUPPULAKSHMI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUPPULAKSHMI
|
CANARA BANK(508532)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-013-013/117-B
(MUTTAM)
|
2914001000NRG23261020221657805
|
26/10/2022
|
ACHIYAMMAL
|
2914001WL034183
|
ACHIYAMMAL
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
ACHIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-013-013/118-C
(MUTTAM)
|
2914001000NRG23261020221657806
|
26/10/2022
|
SELVI
|
2914001WL034183
|
SELVI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
CANARA BANK(508532)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-013-013/123-C
(MUTTAM)
|
2914001000NRG23261020221657808
|
26/10/2022
|
PACKIRIYAMMAL
|
2914001WL034183
|
PACKIRIYAMMAL
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
PACKIRIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-013-013/124-D
(MUTTAM)
|
2914001000NRG23261020221657809
|
26/10/2022
|
RUBI
|
2914001WL034183
|
RUBI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RUBI
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-013-013/126-B
(MUTTAM)
|
2914001000NRG23261020221657811
|
26/10/2022
|
KUMUTHA
|
2914001WL034183
|
KUMUTHA
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-013-013/127-D
(MUTTAM)
|
2914001000NRG23261020221657812
|
26/10/2022
|
KALYANI
|
2914001WL034183
|
KALYANI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-013-013/128-B
(MUTTAM)
|
2914001000NRG23261020221657813
|
26/10/2022
|
Kanagammal
|
2914001WL034183
|
Kanagammal
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanagammal
|
CANARA BANK(508532)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-013-013/13-A
(MUTTAM)
|
2914001000NRG23261020221657814
|
26/10/2022
|
dhanabal
|
2914001WL034183
|
dhanabal
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
dhanabal
|
INDIAN BANK(607105)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-013-013/131-A
(MUTTAM)
|
2914001000NRG23261020221657815
|
26/10/2022
|
SANTHI
|
2914001WL034183
|
SANTHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-013-013/135-A
(MUTTAM)
|
2914001000NRG23261020221657817
|
26/10/2022
|
GHANDIMATHI
|
2914001WL034183
|
GHANDIMATHI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
GHANDIMATHI
|
INDIAN BANK(607105)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-013-013/139-C
(MUTTAM)
|
2914001000NRG23261020221657819
|
26/10/2022
|
MARIYAMMAL
|
2914001WL034183
|
MARIYAMMAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-013-013/140-B
(MUTTAM)
|
2914001000NRG23261020221657820
|
26/10/2022
|
INDIRAGANDHI
|
2914001WL034183
|
INDIRAGANDHI
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDIRAGANDHI
|
INDIAN BANK(607105)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-013-013/141-C
(MUTTAM)
|
2914001000NRG23261020221657821
|
26/10/2022
|
REVATHI
|
2914001WL034183
|
REVATHI
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-013-013/142-A
(MUTTAM)
|
2914001000NRG23261020221657822
|
26/10/2022
|
Thilaiyammal
|
2914001WL034183
|
Thilaiyammal
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thilaiyammal
|
INDIAN BANK(607105)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-013-013/143-A
(MUTTAM)
|
2914001000NRG23261020221657823
|
26/10/2022
|
KALAISELVI
|
2914001WL034183
|
KALAISELVI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-013-013/149-B
(MUTTAM)
|
2914001000NRG23261020221657825
|
26/10/2022
|
USHA
|
2914001WL034183
|
USHA
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
USHA
|
CANARA BANK(508532)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-013-013/151-B
(MUTTAM)
|
2914001000NRG23261020221657827
|
26/10/2022
|
MALATHI
|
2914001WL034183
|
MALATHI
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-013-013/152-B
(MUTTAM)
|
2914001000NRG23261020221657828
|
26/10/2022
|
CHITHIRAKALA
|
2914001WL034183
|
CHITHIRAKALA
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITHIRAKALA
|
INDIAN BANK(607105)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-013-013/153-C
(MUTTAM)
|
2914001000NRG23261020221657829
|
26/10/2022
|
INBARANI
|
2914001WL034183
|
INBARANI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
INBARANI
|
CANARA BANK(508532)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-013-013/154-A
(MUTTAM)
|
2914001000NRG23261020221657830
|
26/10/2022
|
PARIPOONAM
|
2914001WL034183
|
PARIPOONAM
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARIPOONAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-013-013/155-A
(MUTTAM)
|
2914001000NRG23261020221657831
|
26/10/2022
|
MALARVALI.R
|
2914001WL034183
|
MALARVALI.R
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALARVALI.R
|
INDIAN BANK(607105)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-013-013/156-A
(MUTTAM)
|
2914001000NRG23261020221657832
|
26/10/2022
|
RASMMAL
|
2914001WL034183
|
RASMMAL
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
RASMMAL
|
CANARA BANK(508532)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-013-013/158-A
(MUTTAM)
|
2914001000NRG23261020221657834
|
26/10/2022
|
VEDAVALLI
|
2914001WL034183
|
VEDAVALLI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEDAVALLI
|
INDIAN BANK(607105)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-013-013/159-A
(MUTTAM)
|
2914001000NRG23261020221657835
|
26/10/2022
|
GOMATHI
|
2914001WL034183
|
GOMATHI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-013-013/162-B
(MUTTAM)
|
2914001000NRG23261020221657836
|
26/10/2022
|
MANJULA.S
|
2914001WL034183
|
MANJULA.S
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA.S
|
CANARA BANK(508532)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-013-013/163-B
(MUTTAM)
|
2914001000NRG23261020221657838
|
26/10/2022
|
SHANTHI
|
2914001WL034183
|
SHANTHI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-013-013/165-A
(MUTTAM)
|
2914001000NRG23261020221657839
|
26/10/2022
|
ANANTHI
|
2914001WL034183
|
ANANTHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-013-013/167-A
(MUTTAM)
|
2914001000NRG23261020221657840
|
26/10/2022
|
REVATHI
|
2914001WL034183
|
REVATHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-013-013/168-A
(MUTTAM)
|
2914001000NRG23261020221657841
|
26/10/2022
|
VASUKI.K
|
2914001WL034183
|
VASUKI.K
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASUKI.K
|
INDIAN BANK(607105)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-013-013/17-A
(MUTTAM)
|
2914001000NRG23261020221657842
|
26/10/2022
|
SANTHI
|
2914001WL034183
|
SANTHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-013-013/174-A
(MUTTAM)
|
2914001000NRG23261020221657843
|
26/10/2022
|
CHITRA
|
2914001WL034183
|
CHITRA
|
00176
|
IDIB000N077
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-013-013/175-C
(MUTTAM)
|
2914001000NRG23261020221657844
|
26/10/2022
|
RANI
|
2914001WL034183
|
RANI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
INDIAN BANK(607105)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-013-013/176-A
(MUTTAM)
|
2914001000NRG23261020221657845
|
26/10/2022
|
CHANDRA
|
2914001WL034183
|
CHANDRA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-013-013/180-A
(MUTTAM)
|
2914001000NRG23261020221657846
|
26/10/2022
|
SASIKALA
|
2914001WL034183
|
SASIKALA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-013-013/184-A
(MUTTAM)
|
2914001000NRG23261020221657848
|
26/10/2022
|
KAVITHA.R
|
2914001WL034183
|
KAVITHA.R
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAVITHA.R
|
CANARA BANK(508532)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-013-013/185-A
(MUTTAM)
|
2914001000NRG23261020221657849
|
26/10/2022
|
LOORTHUMARY
|
2914001WL034183
|
LOORTHUMARY
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
LOORTHUMARY
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-013-013/186-A
(MUTTAM)
|
2914001000NRG23261020221657850
|
26/10/2022
|
VIMALA
|
2914001WL034183
|
VIMALA
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIMALA
|
CANARA BANK(508532)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-013-013/188-B
(MUTTAM)
|
2914001000NRG23261020221657851
|
26/10/2022
|
CHANDRA
|
2914001WL034183
|
CHANDRA
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-013-013/189-A
(MUTTAM)
|
2914001000NRG23261020221657852
|
26/10/2022
|
MEENA
|
2914001WL034183
|
MEENA
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENA
|
INDIAN BANK(607105)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-013-013/19-A
(MUTTAM)
|
2914001000NRG23261020221657853
|
26/10/2022
|
SELVI
|
2914001WL034183
|
SELVI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
CANARA BANK(508532)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-013-013/192-B
(MUTTAM)
|
2914001000NRG23261020221657854
|
26/10/2022
|
GEETHA
|
2914001WL034183
|
GEETHA
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-013-013/196-A
(MUTTAM)
|
2914001000NRG23261020221657855
|
26/10/2022
|
MEGALA
|
2914001WL034183
|
MEGALA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-013-013/198-A
(MUTTAM)
|
2914001000NRG23261020221657856
|
26/10/2022
|
PANCHAVARNAM
|
2914001WL034183
|
PANCHAVARNAM
|
00176
|
IDIB000N077
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-013-013/200-A
(MUTTAM)
|
2914001000NRG23261020221657857
|
26/10/2022
|
VASUKI
|
2914001WL034183
|
VASUKI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-013-013/207-B
(MUTTAM)
|
2914001000NRG23261020221657858
|
26/10/2022
|
Chandra.M
|
2914001WL034183
|
Chandra.M
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chandra.M
|
CANARA BANK(508532)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-013-013/210-A
(MUTTAM)
|
2914001000NRG23261020221657859
|
26/10/2022
|
ARUMAIKKANNU
|
2914001WL034183
|
ARUMAIKKANNU
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARUMAIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-013-013/217-A
(MUTTAM)
|
2914001000NRG23261020221657861
|
26/10/2022
|
RAJESWARI
|
2914001WL034183
|
RAJESWARI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-013-013/219-A
(MUTTAM)
|
2914001000NRG23261020221657862
|
26/10/2022
|
REVATHI
|
2914001WL034183
|
REVATHI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-013-013/22-B
(MUTTAM)
|
2914001000NRG23261020221657863
|
26/10/2022
|
MALATHI
|
2914001WL034183
|
MALATHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-013-013/220-A
(MUTTAM)
|
2914001000NRG23261020221657865
|
26/10/2022
|
NIRMALADEVI
|
2914001WL034183
|
NIRMALADEVI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
NIRMALADEVI
|
CANARA BANK(508532)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-013-013/223-A
(MUTTAM)
|
2914001000NRG23261020221657866
|
26/10/2022
|
CHANDRA
|
2914001WL034183
|
CHANDRA
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-013-013/224-b
(MUTTAM)
|
2914001000NRG23261020221657867
|
26/10/2022
|
MANJULA
|
2914001WL034183
|
MANJULA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-013-013/225-A
(MUTTAM)
|
2914001000NRG23261020221657868
|
26/10/2022
|
SELVI
|
2914001WL034183
|
SELVI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
INDIAN BANK(607105)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-013-013/226-A
(MUTTAM)
|
2914001000NRG23261020221657869
|
26/10/2022
|
BANUPRIYA
|
2914001WL034183
|
BANUPRIYA
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-013-013/227-A
(MUTTAM)
|
2914001000NRG23261020221657870
|
26/10/2022
|
ILAVARASI
|
2914001WL034183
|
ILAVARASI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
ILAVARASI
|
INDIAN BANK(607105)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-013-013/23-A
(MUTTAM)
|
2914001000NRG23261020221657872
|
26/10/2022
|
DHANABAL
|
2914001WL034183
|
DHANABAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANABAL
|
INDIAN BANK(607105)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-013-013/230-a
(MUTTAM)
|
2914001000NRG23261020221657873
|
26/10/2022
|
SUBHA
|
2914001WL034183
|
SUBHA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUBHA
|
CANARA BANK(508532)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-013-013/234-A
(MUTTAM)
|
2914001000NRG23261020221657874
|
26/10/2022
|
Megarajkani
|
2914001WL034183
|
Megarajkani
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Megarajkani
|
INDIAN BANK(607105)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-013-013/235-a
(MUTTAM)
|
2914001000NRG23261020221657875
|
26/10/2022
|
GEETHA
|
2914001WL034183
|
GEETHA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
GEETHA
|
CANARA BANK(508532)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-013-013/238-A
(MUTTAM)
|
2914001000NRG23261020221657876
|
26/10/2022
|
vembu
|
2914001WL034183
|
vembu
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
vembu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-013-013/249-A
(MUTTAM)
|
2914001000NRG23261020221657877
|
26/10/2022
|
SUGANYA
|
2914001WL034183
|
SUGANYA
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGANYA
|
CANARA BANK(508532)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-013-013/250-A
(MUTTAM)
|
2914001000NRG23261020221657878
|
26/10/2022
|
MALATHI
|
2914001WL034183
|
MALATHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-013-013/253-A
(MUTTAM)
|
2914001000NRG23261020221657880
|
26/10/2022
|
SEETHA
|
2914001WL034183
|
SEETHA
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-013-013/28-A
(MUTTAM)
|
2914001000NRG23261020221657889
|
26/10/2022
|
SIVAKAMI
|
2914001WL034183
|
SIVAKAMI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVAKAMI
|
RATNAKAR BANK(607393)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-013-013/31-C
(MUTTAM)
|
2914001000NRG23261020221657905
|
26/10/2022
|
ELAMATHI
|
2914001WL034183
|
ELAMATHI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELAMATHI
|
CANARA BANK(508532)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-013-013/36-b
(MUTTAM)
|
2914001000NRG23261020221657926
|
26/10/2022
|
APPASAMY
|
2914001WL034183
|
APPASAMY
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
APPASAMY
|
CANARA BANK(508532)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-013-013/38-B
(MUTTAM)
|
2914001000NRG23261020221657927
|
26/10/2022
|
RAJA
|
2914001WL034183
|
RAJA
|
00176
|
IDIB000N077
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-013-013/43-B
(MUTTAM)
|
2914001000NRG23261020221657929
|
26/10/2022
|
ANDAL
|
2914001WL034183
|
ANDAL
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANDAL
|
CANARA BANK(508532)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-013-013/46-A
(MUTTAM)
|
2914001000NRG23261020221657931
|
26/10/2022
|
KALA
|
2914001WL034183
|
KALA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALA
|
INDIAN BANK(607105)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-013-013/50-a
(MUTTAM)
|
2914001000NRG23261020221657933
|
26/10/2022
|
SUGANTHI
|
2914001WL034183
|
SUGANTHI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-013-013/51-A
(MUTTAM)
|
2914001000NRG23261020221657934
|
26/10/2022
|
SUNDARI
|
2914001WL034183
|
SUNDARI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-013-013/52-A
(MUTTAM)
|
2914001000NRG23261020221657935
|
26/10/2022
|
THENMOZHI
|
2914001WL034183
|
THENMOZHI
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-013-013/53-A
(MUTTAM)
|
2914001000NRG23261020221657936
|
26/10/2022
|
VIJAYAKUMAR
|
2914001WL034183
|
VIJAYAKUMAR
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-013-013/54-A
(MUTTAM)
|
2914001000NRG23261020221657937
|
26/10/2022
|
CHANDRA
|
2914001WL034183
|
CHANDRA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-013-013/56-D
(MUTTAM)
|
2914001000NRG23261020221657938
|
26/10/2022
|
INDIRANI
|
2914001WL034183
|
INDIRANI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-013-013/57-A
(MUTTAM)
|
2914001000NRG23261020221657939
|
26/10/2022
|
PAPA.V
|
2914001WL034183
|
PAPA.V
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAPA.V
|
CANARA BANK(508532)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-013-013/58-A
(MUTTAM)
|
2914001000NRG23261020221657940
|
26/10/2022
|
subbulakshmi
|
2914001WL034183
|
subbulakshmi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
subbulakshmi
|
CANARA BANK(508532)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-013-013/61-A
(MUTTAM)
|
2914001000NRG23261020221657941
|
26/10/2022
|
VIJAYAKUMARI
|
2914001WL034183
|
VIJAYAKUMARI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-013-013/64-a
(MUTTAM)
|
2914001000NRG23261020221657943
|
26/10/2022
|
THANGAPONNU
|
2914001WL034183
|
THANGAPONNU
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANGAPONNU
|
INDIAN BANK(607105)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-013-013/71-A
(MUTTAM)
|
2914001000NRG23261020221657947
|
26/10/2022
|
SUNDARAMBAL
|
2914001WL034183
|
SUNDARAMBAL
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUNDARAMBAL
|
INDIAN BANK(607105)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-013-013/73-a
(MUTTAM)
|
2914001000NRG23261020221657948
|
26/10/2022
|
KASTHURI
|
2914001WL034183
|
KASTHURI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-013-013/75-A
(MUTTAM)
|
2914001000NRG23261020221657949
|
26/10/2022
|
VEMBU
|
2914001WL034183
|
VEMBU
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEMBU
|
INDIAN BANK(607105)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-013-013/76-A
(MUTTAM)
|
2914001000NRG23261020221657950
|
26/10/2022
|
SANTHA
|
2914001WL034183
|
SANTHA
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-013-013/77-B
(MUTTAM)
|
2914001000NRG23261020221657951
|
26/10/2022
|
SASIKALA
|
2914001WL034183
|
SASIKALA
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-013-013/79-A
(MUTTAM)
|
2914001000NRG23261020221657952
|
26/10/2022
|
BOOPATHI.N
|
2914001WL034183
|
BOOPATHI.N
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
BOOPATHI.N
|
INDIAN BANK(607105)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-013-013/80-A
(MUTTAM)
|
2914001000NRG23261020221657953
|
26/10/2022
|
MARIYAMMAL
|
2914001WL034183
|
MARIYAMMAL
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-013-013/81-A
(MUTTAM)
|
2914001000NRG23261020221657954
|
26/10/2022
|
GOMATHI
|
2914001WL034183
|
GOMATHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-013-013/82-A
(MUTTAM)
|
2914001000NRG23261020221657955
|
26/10/2022
|
PACKIRISAMY
|
2914001WL034183
|
PACKIRISAMY
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
PACKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-013-013/89-D
(MUTTAM)
|
2914001000NRG23261020221657958
|
26/10/2022
|
USHARANI
|
2914001WL034183
|
USHARANI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-013-013/92-B
(MUTTAM)
|
2914001000NRG23261020221657959
|
26/10/2022
|
Rajendran
|
2914001WL034183
|
Rajendran
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-013-013/93-a
(MUTTAM)
|
2914001000NRG23261020221657960
|
26/10/2022
|
Vasuki
|
2914001WL034183
|
Vasuki
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasuki
|
CANARA BANK(508532)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-013-013/96-A
(MUTTAM)
|
2914001000NRG23261020221657961
|
26/10/2022
|
Chinnapillai
|
2914001WL034183
|
Chinnapillai
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87415
|
87415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91215
|
91215
|
|
|
|
|
|
|
|