|
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-14-001-026-002/194-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317193
|
06/06/2022
|
SELVI
|
2914001WL005160
|
SELVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-026-002/447-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317194
|
06/06/2022
|
SELVARANI
|
2914001WL005160
|
SELVARANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVARANI
|
SOUTH INDIAN BANK(607167)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-026-002/469-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317195
|
06/06/2022
|
rukmani
|
2914001WL005160
|
rukmani
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
rukmani
|
SOUTH INDIAN BANK(607167)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-026-002/587-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317196
|
06/06/2022
|
USHA
|
2914001WL005160
|
USHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-026-002/617-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317197
|
06/06/2022
|
VEMBU
|
2914001WL005160
|
VEMBU
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEMBU
|
SOUTH INDIAN BANK(607167)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-026-002/620-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317198
|
06/06/2022
|
RAJAKUMARI
|
2914001WL005160
|
RAJAKUMARI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-026-004/531-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317199
|
06/06/2022
|
KALAIMATHI
|
2914001WL005160
|
KALAIMATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAIMATHI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-026-026/106-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317201
|
06/06/2022
|
SIGAMANI
|
2914001WL005160
|
SIGAMANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIGAMANI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-026-026/108-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317202
|
06/06/2022
|
SAVITHRI
|
2914001WL005160
|
SAVITHRI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAVITHRI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-026-026/111-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317203
|
06/06/2022
|
PATTAMAL
|
2914001WL005160
|
PATTAMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
PATTAMAL
|
SOUTH INDIAN BANK(607167)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-026-026/112-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317204
|
06/06/2022
|
DHAMAYANTHI
|
2914001WL005160
|
DHAMAYANTHI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHAMAYANTHI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-026-026/113-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317205
|
06/06/2022
|
MAHESHWARI
|
2914001WL005160
|
MAHESHWARI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAHESHWARI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-026-026/115-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317206
|
06/06/2022
|
DEVIKA
|
2914001WL005160
|
DEVIKA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-026-026/116-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317207
|
06/06/2022
|
MALATHI
|
2914001WL005160
|
MALATHI
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALATHI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-026-026/119-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317208
|
06/06/2022
|
KAMALA
|
2914001WL005160
|
KAMALA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAMALA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-026-026/120-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317209
|
06/06/2022
|
CHANDROTHAYAM
|
2914001WL005160
|
CHANDROTHAYAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANDROTHAYAM
|
SOUTH INDIAN BANK(607167)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-026-026/121-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317210
|
06/06/2022
|
PADMINI
|
2914001WL005160
|
PADMINI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
PADMINI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-026-026/133-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317211
|
06/06/2022
|
SANTHI
|
2914001WL005160
|
SANTHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-026-026/141-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317212
|
06/06/2022
|
USHANANTHINI
|
2914001WL005160
|
USHANANTHINI
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
USHANANTHINI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-026-026/145-B
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317213
|
06/06/2022
|
ANUSUYA
|
2914001WL005160
|
ANUSUYA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANUSUYA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-026-026/148-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317214
|
06/06/2022
|
DHANALAKSHMI
|
2914001WL005160
|
DHANALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-026-026/150-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317215
|
06/06/2022
|
SEDIPAVUN
|
2914001WL005160
|
SEDIPAVUN
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEDIPAVUN
|
SOUTH INDIAN BANK(607167)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-026-026/161-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317216
|
06/06/2022
|
KUMARI
|
2914001WL005160
|
KUMARI
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUMARI
|
BANK OF BARODA(606985)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-026-026/162-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317217
|
06/06/2022
|
MANIYAMMAL
|
2914001WL005160
|
MANIYAMMAL
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-026-026/163-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317218
|
06/06/2022
|
KANNIYAMMAL
|
2914001WL005160
|
KANNIYAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANNIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-026-026/164-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317219
|
06/06/2022
|
SUBBULAKSHMI
|
2914001WL005160
|
SUBBULAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBBULAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-026-026/166-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317220
|
06/06/2022
|
LAKSHMI
|
2914001WL005160
|
LAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-026-026/171-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317221
|
06/06/2022
|
PUNITHAVATHI
|
2914001WL005160
|
PUNITHAVATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUNITHAVATHI
|
SOUTH INDIAN BANK(607167)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-026-026/173-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317222
|
06/06/2022
|
MAHALAKSHMI
|
2914001WL005160
|
MAHALAKSHMI
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAHALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-026-026/178-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317223
|
06/06/2022
|
VEERAMMAL
|
2914001WL005160
|
VEERAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEERAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-026-026/182-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317224
|
06/06/2022
|
THAMARAISELVI
|
2914001WL005160
|
THAMARAISELVI
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
THAMARAISELVI
|
SOUTH INDIAN BANK(607167)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-026-026/185-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317225
|
06/06/2022
|
RENUGADEVI
|
2914001WL005160
|
RENUGADEVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
RENUGADEVI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-026-026/191-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317227
|
06/06/2022
|
VEERAMMAL
|
2914001WL005160
|
VEERAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-026-026/192-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317228
|
06/06/2022
|
LAKSHMI
|
2914001WL005160
|
LAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-026-026/197-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317229
|
06/06/2022
|
LATHA
|
2914001WL005160
|
LATHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-026-026/202-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317230
|
06/06/2022
|
JOTHI
|
2914001WL005160
|
JOTHI
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-026-026/204-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317231
|
06/06/2022
|
TAMILSELVI
|
2914001WL005160
|
TAMILSELVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
TAMILSELVI
|
SOUTH INDIAN BANK(607167)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-026-026/211-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317233
|
06/06/2022
|
THAVASELVI
|
2914001WL005160
|
THAVASELVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
THAVASELVI
|
BANK OF BARODA(606985)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-026-026/213-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317234
|
06/06/2022
|
SAROJA
|
2914001WL005160
|
SAROJA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
SOUTH INDIAN BANK(607167)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-026-026/216-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317235
|
06/06/2022
|
YASOTHA
|
2914001WL005160
|
YASOTHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
YASOTHA
|
UCO BANK(607066)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-026-026/222-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317236
|
06/06/2022
|
PUSHPAVALLI
|
2914001WL005160
|
PUSHPAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUSHPAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-026-026/224-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317237
|
06/06/2022
|
AMSAVALLI
|
2914001WL005160
|
AMSAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMSAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-026-026/225-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317238
|
06/06/2022
|
RASAMAL
|
2914001WL005160
|
RASAMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
RASAMAL
|
SOUTH INDIAN BANK(607167)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-026-026/23-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317241
|
06/06/2022
|
SELVARANI
|
2914001WL005160
|
SELVARANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVARANI
|
SOUTH INDIAN BANK(607167)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-026-026/237-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317246
|
06/06/2022
|
MANJULADEVI
|
2914001WL005160
|
MANJULADEVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANJULADEVI
|
SOUTH INDIAN BANK(607167)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-026-026/237-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317245
|
06/06/2022
|
RANI
|
2914001WL005160
|
RANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
SOUTH INDIAN BANK(607167)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-026-026/241-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317247
|
06/06/2022
|
MAHALAKSHMI
|
2914001WL005160
|
MAHALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAHALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-026-026/251-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317248
|
06/06/2022
|
DHANAM
|
2914001WL005160
|
DHANAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANAM
|
SOUTH INDIAN BANK(607167)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-026-026/251-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317249
|
06/06/2022
|
KARUNANITHI
|
2914001WL005160
|
KARUNANITHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUNANITHI
|
SOUTH INDIAN BANK(607167)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-026-026/253-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317251
|
06/06/2022
|
BATHMINI
|
2914001WL005160
|
BATHMINI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
BATHMINI
|
SOUTH INDIAN BANK(607167)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-026-026/254-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317252
|
06/06/2022
|
MARIMUTHU
|
2914001WL005160
|
MARIMUTHU
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIMUTHU
|
SOUTH INDIAN BANK(607167)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-026-026/256-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317253
|
06/06/2022
|
CHITHIRAISELVI
|
2914001WL005160
|
CHITHIRAISELVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITHIRAISELVI
|
SOUTH INDIAN BANK(607167)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-026-026/257-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317254
|
06/06/2022
|
VASUKI
|
2914001WL005160
|
VASUKI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASUKI
|
SOUTH INDIAN BANK(607167)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-026-026/259-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317255
|
06/06/2022
|
ILAVARASI
|
2914001WL005160
|
ILAVARASI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
ILAVARASI
|
SOUTH INDIAN BANK(607167)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-026-026/26-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317256
|
06/06/2022
|
MUTHULAKSHMI
|
2914001WL005160
|
MUTHULAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-026-026/27-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317257
|
06/06/2022
|
MAHADEVI
|
2914001WL005160
|
MAHADEVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAHADEVI
|
SOUTH INDIAN BANK(607167)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-026-026/27-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317258
|
06/06/2022
|
THIRAVIDASELVAM
|
2914001WL005160
|
THIRAVIDASELVAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
THIRAVIDASELVAM
|
SOUTH INDIAN BANK(607167)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-026-026/274-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317259
|
06/06/2022
|
SUMATHI
|
2914001WL005160
|
SUMATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-026-026/275-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317260
|
06/06/2022
|
PAPATHI
|
2914001WL005160
|
PAPATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPATHI
|
SOUTH INDIAN BANK(607167)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-026-026/280-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317261
|
06/06/2022
|
ANANTHASELVI
|
2914001WL005160
|
ANANTHASELVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANANTHASELVI
|
SOUTH INDIAN BANK(607167)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-026-026/281-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317262
|
06/06/2022
|
SAROJA
|
2914001WL005160
|
SAROJA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-026-026/285-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317263
|
06/06/2022
|
MANIMEGALAI
|
2914001WL005160
|
MANIMEGALAI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIMEGALAI
|
SOUTH INDIAN BANK(607167)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-026-026/286-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317264
|
06/06/2022
|
REVATHI
|
2914001WL005160
|
REVATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-026-026/294-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317266
|
06/06/2022
|
DHANALAKSHMI
|
2914001WL005160
|
DHANALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-026-026/30-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317268
|
06/06/2022
|
AMARAVATHI
|
2914001WL005160
|
AMARAVATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMARAVATHI
|
SOUTH INDIAN BANK(607167)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-026-026/31-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317270
|
06/06/2022
|
PANJAVARNAM
|
2914001WL005160
|
PANJAVARNAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANJAVARNAM
|
SOUTH INDIAN BANK(607167)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-026-026/323-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317271
|
06/06/2022
|
RADHA
|
2914001WL005160
|
RADHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-026-026/326-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317272
|
06/06/2022
|
THAMARAISELVI
|
2914001WL005160
|
THAMARAISELVI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
THAMARAISELVI
|
SOUTH INDIAN BANK(607167)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-026-026/331-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317273
|
06/06/2022
|
NAGARETHINAM
|
2914001WL005160
|
NAGARETHINAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGARETHINAM
|
SOUTH INDIAN BANK(607167)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-026-026/333-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317274
|
06/06/2022
|
DEVI
|
2914001WL005160
|
DEVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEVI
|
SOUTH INDIAN BANK(607167)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-026-026/342-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317275
|
06/06/2022
|
ANNALAKSHMI
|
2914001WL005160
|
ANNALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANNALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-026-026/348-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317276
|
06/06/2022
|
SIVAGAMI
|
2914001WL005160
|
SIVAGAMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVAGAMI
|
SOUTH INDIAN BANK(607167)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-026-026/349-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317277
|
06/06/2022
|
KANAGAMANI
|
2914001WL005160
|
KANAGAMANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANAGAMANI
|
SOUTH INDIAN BANK(607167)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-026-026/35-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317278
|
06/06/2022
|
MALARKODI
|
2914001WL005160
|
MALARKODI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALARKODI
|
SOUTH INDIAN BANK(607167)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-026-026/353-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317279
|
06/06/2022
|
AMIRTHAVALLI
|
2914001WL005160
|
AMIRTHAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMIRTHAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-026-026/358-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317280
|
06/06/2022
|
MARIMUTHU
|
2914001WL005160
|
MARIMUTHU
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIMUTHU
|
SOUTH INDIAN BANK(607167)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-026-026/360-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317281
|
06/06/2022
|
PUSHPAVALLI
|
2914001WL005160
|
PUSHPAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUSHPAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-026-026/361-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317282
|
06/06/2022
|
ANANTHAVALLI
|
2914001WL005160
|
ANANTHAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANANTHAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-026-026/361-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317283
|
06/06/2022
|
SUNDARAVADIVEL
|
2914001WL005160
|
SUNDARAVADIVEL
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUNDARAVADIVEL
|
SOUTH INDIAN BANK(607167)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-026-026/370-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317284
|
06/06/2022
|
KANAGAVALLI
|
2914001WL005160
|
KANAGAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANAGAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-026-026/371-D
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317285
|
06/06/2022
|
LAKSHMI
|
2914001WL005160
|
LAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-026-026/381-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317287
|
06/06/2022
|
MUTHULAKSHMI
|
2914001WL005160
|
MUTHULAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-026-026/382-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317288
|
06/06/2022
|
SASIKALA
|
2914001WL005160
|
SASIKALA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SASIKALA
|
SOUTH INDIAN BANK(607167)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-026-026/39-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317289
|
06/06/2022
|
POOMALAR
|
2914001WL005160
|
POOMALAR
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
POOMALAR
|
SOUTH INDIAN BANK(607167)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-026-026/391-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317290
|
06/06/2022
|
SELVI
|
2914001WL005160
|
SELVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-026-026/393-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317291
|
06/06/2022
|
VASANTHA
|
2914001WL005160
|
VASANTHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
SOUTH INDIAN BANK(607167)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-026-026/395-C
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317292
|
06/06/2022
|
MALLIKA
|
2914001WL005160
|
MALLIKA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIKA
|
SOUTH INDIAN BANK(607167)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-026-026/396-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317293
|
06/06/2022
|
MUTHULAKSHMI
|
2914001WL005160
|
MUTHULAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-026-026/398-C
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317294
|
06/06/2022
|
REVATHI
|
2914001WL005160
|
REVATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
REVATHI
|
SOUTH INDIAN BANK(607167)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-026-026/4-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317295
|
06/06/2022
|
JAYALAKSHMI
|
2914001WL005160
|
JAYALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-026-026/403-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317298
|
06/06/2022
|
PUSHPALATHA
|
2914001WL005160
|
PUSHPALATHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUSHPALATHA
|
SOUTH INDIAN BANK(607167)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-026-026/404-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317299
|
06/06/2022
|
AMUTHA
|
2914001WL005160
|
AMUTHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUTHA
|
SOUTH INDIAN BANK(607167)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-026-026/405-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317300
|
06/06/2022
|
NAGAMMAL
|
2914001WL005160
|
NAGAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-026-026/41-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317301
|
06/06/2022
|
TAMILARASI
|
2914001WL005160
|
TAMILARASI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
TAMILARASI
|
SOUTH INDIAN BANK(607167)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-026-026/411-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317302
|
06/06/2022
|
indiraganthi
|
2914001WL005160
|
indiraganthi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
indiraganthi
|
SOUTH INDIAN BANK(607167)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-026-026/415-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317304
|
06/06/2022
|
CHANDRA
|
2914001WL005160
|
CHANDRA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-026-026/418-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317305
|
06/06/2022
|
INDIRANI
|
2914001WL005160
|
INDIRANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-026-026/426-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317307
|
06/06/2022
|
SANTHA
|
2914001WL005160
|
SANTHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-026-026/428-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317308
|
06/06/2022
|
SELVARANI
|
2914001WL005160
|
SELVARANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVARANI
|
SOUTH INDIAN BANK(607167)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-026-026/429-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317309
|
06/06/2022
|
MAHALAKSHMI
|
2914001WL005160
|
MAHALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAHALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-026-026/43-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317310
|
06/06/2022
|
VIJAYA
|
2914001WL005160
|
VIJAYA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA
|
SOUTH INDIAN BANK(607167)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-026-026/431-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317311
|
06/06/2022
|
AMBIKA
|
2914001WL005160
|
AMBIKA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMBIKA
|
SOUTH INDIAN BANK(607167)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-026-026/433-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317312
|
06/06/2022
|
VIJAYALAKSHMI
|
2914001WL005160
|
VIJAYALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-026-026/434-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317313
|
06/06/2022
|
PUNITHA
|
2914001WL005160
|
PUNITHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUNITHA
|
SOUTH INDIAN BANK(607167)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-026-026/436-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317314
|
06/06/2022
|
MALA
|
2914001WL005160
|
MALA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALA
|
BANK OF BARODA(606985)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-026-026/437-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317315
|
06/06/2022
|
KATHAI
|
2914001WL005160
|
KATHAI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KATHAI
|
SOUTH INDIAN BANK(607167)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-026-026/438-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317316
|
06/06/2022
|
VASANTHA
|
2914001WL005160
|
VASANTHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
SOUTH INDIAN BANK(607167)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-026-026/439-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317317
|
06/06/2022
|
SIGAMANI
|
2914001WL005160
|
SIGAMANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIGAMANI
|
SOUTH INDIAN BANK(607167)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-026-026/441-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317318
|
06/06/2022
|
DHANALAKSHMI
|
2914001WL005160
|
DHANALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-026-026/446-B
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317319
|
06/06/2022
|
AMINABEEVI
|
2914001WL005160
|
AMINABEEVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMINABEEVI
|
BANK OF BARODA(606985)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-026-026/448-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317320
|
06/06/2022
|
MALLIKA
|
2914001WL005160
|
MALLIKA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIKA
|
SOUTH INDIAN BANK(607167)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-026-026/449-B
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317321
|
06/06/2022
|
SELLAMAL
|
2914001WL005160
|
SELLAMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELLAMAL
|
SOUTH INDIAN BANK(607167)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-026-026/45-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317322
|
06/06/2022
|
DHANALAKSHMI
|
2914001WL005160
|
DHANALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-026-026/458-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317325
|
06/06/2022
|
MALLIKA
|
2914001WL005160
|
MALLIKA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIKA
|
SOUTH INDIAN BANK(607167)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-026-026/46-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317326
|
06/06/2022
|
RANI
|
2914001WL005160
|
RANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
RANI
|
INDIAN BANK(607105)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-026-026/460-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317327
|
06/06/2022
|
Rajeswari
|
2914001WL005160
|
Rajeswari
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-026-026/462-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317328
|
06/06/2022
|
NAGALAKSHMI
|
2914001WL005160
|
NAGALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-026-026/478-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317330
|
06/06/2022
|
VIJAYARANI
|
2914001WL005160
|
VIJAYARANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYARANI
|
BANK OF BARODA(606985)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-026-026/479-D
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317331
|
06/06/2022
|
AMUTHA
|
2914001WL005160
|
AMUTHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUTHA
|
SOUTH INDIAN BANK(607167)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-026-026/48-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317332
|
06/06/2022
|
ANJAMMAL
|
2914001WL005160
|
ANJAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-026-026/480-D
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317333
|
06/06/2022
|
TAMILARASI
|
2914001WL005160
|
TAMILARASI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
TAMILARASI
|
BANK OF BARODA(606985)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-026-026/486-B
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317335
|
06/06/2022
|
PAKKIRIYAMMAL
|
2914001WL005160
|
PAKKIRIYAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAKKIRIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-026-026/487-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317336
|
06/06/2022
|
MUTHUKANAGA
|
2914001WL005160
|
MUTHUKANAGA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHUKANAGA
|
SOUTH INDIAN BANK(607167)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-026-026/489-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317337
|
06/06/2022
|
MURUGAMMAL
|
2914001WL005160
|
MURUGAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-026-026/49-C
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317338
|
06/06/2022
|
RAJALAKSHMI
|
2914001WL005160
|
RAJALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-026-026/494-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317339
|
06/06/2022
|
DEIVANAI
|
2914001WL005160
|
DEIVANAI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-026-026/496-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317340
|
06/06/2022
|
GOMATHI
|
2914001WL005160
|
GOMATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOMATHI
|
SOUTH INDIAN BANK(607167)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-026-026/497-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317341
|
06/06/2022
|
SANGEETHA
|
2914001WL005160
|
SANGEETHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANGEETHA
|
SOUTH INDIAN BANK(607167)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-026-026/502-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317342
|
06/06/2022
|
JAYALAKSHMI
|
2914001WL005160
|
JAYALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-026-026/508-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317344
|
06/06/2022
|
Sumathi
|
2914001WL005160
|
Sumathi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
SOUTH INDIAN BANK(607167)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-026-026/509-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317345
|
06/06/2022
|
KAMATCHI
|
2914001WL005160
|
KAMATCHI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAMATCHI
|
SOUTH INDIAN BANK(607167)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-026-026/51-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317346
|
06/06/2022
|
PECHIYAMMAL
|
2914001WL005160
|
PECHIYAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
PECHIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-026-026/510-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317347
|
06/06/2022
|
Sagunthala
|
2914001WL005160
|
Sagunthala
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sagunthala
|
SOUTH INDIAN BANK(607167)
|
|
134
|
NAGAPATTINAM
|
TN-14-001-026-026/513-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317348
|
06/06/2022
|
SAVITHRI
|
2914001WL005160
|
SAVITHRI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAVITHRI
|
SOUTH INDIAN BANK(607167)
|
|
135
|
NAGAPATTINAM
|
TN-14-001-026-026/518-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317349
|
06/06/2022
|
LATHA
|
2914001WL005160
|
LATHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
136
|
NAGAPATTINAM
|
TN-14-001-026-026/533-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317351
|
06/06/2022
|
VALARMATHI
|
2914001WL005160
|
VALARMATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALARMATHI
|
SOUTH INDIAN BANK(607167)
|
|
137
|
NAGAPATTINAM
|
TN-14-001-026-026/534-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317352
|
06/06/2022
|
ELISABETH
|
2914001WL005160
|
ELISABETH
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
ELISABETH
|
SOUTH INDIAN BANK(607167)
|
|
138
|
NAGAPATTINAM
|
TN-14-001-026-026/539-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317353
|
06/06/2022
|
KRISHNAMMAL
|
2914001WL005160
|
KRISHNAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KRISHNAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
139
|
NAGAPATTINAM
|
TN-14-001-026-026/55-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317354
|
06/06/2022
|
KAVIYARASI
|
2914001WL005160
|
KAVIYARASI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAVIYARASI
|
SOUTH INDIAN BANK(607167)
|
|
140
|
NAGAPATTINAM
|
TN-14-001-026-026/555-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317355
|
06/06/2022
|
KALPANA
|
2914001WL005160
|
KALPANA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALPANA
|
SOUTH INDIAN BANK(607167)
|
|
141
|
NAGAPATTINAM
|
TN-14-001-026-026/571-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317357
|
06/06/2022
|
poongodi
|
2914001WL005160
|
poongodi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
poongodi
|
SOUTH INDIAN BANK(607167)
|
|
142
|
NAGAPATTINAM
|
TN-14-001-026-026/572-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317358
|
06/06/2022
|
MAHALAKSHMI
|
2914001WL005160
|
MAHALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAHALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
143
|
NAGAPATTINAM
|
TN-14-001-026-026/573-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317359
|
06/06/2022
|
RANI
|
2914001WL005160
|
RANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
RANI
|
INDIAN BANK(607105)
|
|
144
|
NAGAPATTINAM
|
TN-14-001-026-026/58-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317360
|
06/06/2022
|
RAJAMANI
|
2914001WL005160
|
RAJAMANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAMANI
|
SOUTH INDIAN BANK(607167)
|
|
145
|
NAGAPATTINAM
|
TN-14-001-026-026/585-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317361
|
06/06/2022
|
SUMATHRA
|
2914001WL005160
|
SUMATHRA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHRA
|
SOUTH INDIAN BANK(607167)
|
|
146
|
NAGAPATTINAM
|
TN-14-001-026-026/59-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317362
|
06/06/2022
|
NAGARAJ
|
2914001WL005160
|
NAGARAJ
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGARAJ
|
SOUTH INDIAN BANK(607167)
|
|
147
|
NAGAPATTINAM
|
TN-14-001-026-026/59-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317363
|
06/06/2022
|
PAPATHI
|
2914001WL005160
|
PAPATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPATHI
|
SOUTH INDIAN BANK(607167)
|
|
148
|
NAGAPATTINAM
|
TN-14-001-026-026/606-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317364
|
06/06/2022
|
SAKILA
|
2914001WL005160
|
SAKILA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAKILA
|
SOUTH INDIAN BANK(607167)
|
|
149
|
NAGAPATTINAM
|
TN-14-001-026-026/61-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317365
|
06/06/2022
|
JAYAMANI
|
2914001WL005160
|
JAYAMANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYAMANI
|
SOUTH INDIAN BANK(607167)
|
|
150
|
NAGAPATTINAM
|
TN-14-001-026-026/616-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317366
|
06/06/2022
|
SASIKALA
|
2914001WL005160
|
SASIKALA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SASIKALA
|
HDFC BANK LTD(607152)
|
|
151
|
NAGAPATTINAM
|
TN-14-001-026-026/62-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317367
|
06/06/2022
|
SELVARANI
|
2914001WL005160
|
SELVARANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVARANI
|
SOUTH INDIAN BANK(607167)
|
|
152
|
NAGAPATTINAM
|
TN-14-001-026-026/662-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317370
|
06/06/2022
|
MANIMEGALAI
|
2914001WL005160
|
MANIMEGALAI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIMEGALAI
|
SOUTH INDIAN BANK(607167)
|
|
153
|
NAGAPATTINAM
|
TN-14-001-026-026/663-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317371
|
06/06/2022
|
KALAISELVI
|
2914001WL005160
|
KALAISELVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAISELVI
|
SOUTH INDIAN BANK(607167)
|
|
154
|
NAGAPATTINAM
|
TN-14-001-026-026/692-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317376
|
06/06/2022
|
venila
|
2914001WL005160
|
venila
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
venila
|
SOUTH INDIAN BANK(607167)
|
|
155
|
NAGAPATTINAM
|
TN-14-001-026-026/701-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317377
|
06/06/2022
|
dhamayanthi
|
2914001WL005160
|
dhamayanthi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
dhamayanthi
|
SOUTH INDIAN BANK(607167)
|
|
156
|
NAGAPATTINAM
|
TN-14-001-026-026/705-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317378
|
06/06/2022
|
danalakshmi
|
2914001WL005160
|
danalakshmi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
danalakshmi
|
RATNAKAR BANK(607393)
|
|
157
|
NAGAPATTINAM
|
TN-14-001-026-026/708-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317380
|
06/06/2022
|
Maheswari
|
2914001WL005160
|
Maheswari
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
NAGAPATTINAM
|
TN-14-001-026-026/710-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317381
|
06/06/2022
|
nagammal
|
2914001WL005160
|
nagammal
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
nagammal
|
SOUTH INDIAN BANK(607167)
|
|
159
|
NAGAPATTINAM
|
TN-14-001-026-026/715-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317383
|
06/06/2022
|
umapathi
|
2914001WL005160
|
umapathi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
umapathi
|
SOUTH INDIAN BANK(607167)
|
|
160
|
NAGAPATTINAM
|
TN-14-001-026-026/72-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317384
|
06/06/2022
|
RATHIYAMMAL
|
2914001WL005160
|
RATHIYAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
RATHIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
161
|
NAGAPATTINAM
|
TN-14-001-026-026/75-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317385
|
06/06/2022
|
RAJAM
|
2914001WL005160
|
RAJAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAM
|
SOUTH INDIAN BANK(607167)
|
|
162
|
NAGAPATTINAM
|
TN-14-001-026-026/77-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317392
|
06/06/2022
|
MARIMUTHU
|
2914001WL005160
|
MARIMUTHU
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIMUTHU
|
SOUTH INDIAN BANK(607167)
|
|
163
|
NAGAPATTINAM
|
TN-14-001-026-026/77-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317393
|
06/06/2022
|
SELLAIYAN
|
2914001WL005160
|
SELLAIYAN
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELLAIYAN
|
SOUTH INDIAN BANK(607167)
|
|
164
|
NAGAPATTINAM
|
TN-14-001-026-026/82-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317413
|
06/06/2022
|
MAHALAKSHMI
|
2914001WL005160
|
MAHALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAHALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
165
|
NAGAPATTINAM
|
TN-14-001-026-026/83-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317416
|
06/06/2022
|
BANGAJAVALLI
|
2914001WL005160
|
BANGAJAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
BANGAJAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
166
|
NAGAPATTINAM
|
TN-14-001-026-026/83-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317417
|
06/06/2022
|
VEERAKUMAR
|
2914001WL005160
|
VEERAKUMAR
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEERAKUMAR
|
SOUTH INDIAN BANK(607167)
|
|
167
|
NAGAPATTINAM
|
TN-14-001-026-026/85-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317418
|
06/06/2022
|
REVATHI
|
2914001WL005160
|
REVATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
NAGAPATTINAM
|
TN-14-001-026-026/88-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317419
|
06/06/2022
|
PACKIYALAKSHMI
|
2914001WL005160
|
PACKIYALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
NAGAPATTINAM
|
TN-14-001-026-026/90-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23060620220317420
|
06/06/2022
|
VANITHA
|
2914001WL005160
|
VANITHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
VANITHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249558
|
249558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249558
|
249558
|
|
|
|
|
|
|
|