|
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-14-001-001-001/119-A
(AGALANGAN)
|
2914001000NRG23290720220869654
|
29/07/2022
|
KALIYAMMAL
|
2914001WL016027
|
KALIYAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-001-001/123-A
(AGALANGAN)
|
2914001000NRG23290720220869656
|
29/07/2022
|
MANJULA
|
2914001WL016027
|
MANJULA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-001-001/123-A
(AGALANGAN)
|
2914001000NRG23290720220869655
|
29/07/2022
|
NEELAVATHI
|
2914001WL016027
|
NEELAVATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-001-001/128-A
(AGALANGAN)
|
2914001000NRG23290720220869657
|
29/07/2022
|
PAKKIRIYAMMAL
|
2914001WL016027
|
PAKKIRIYAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAKKIRIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-001-001/139-A
(AGALANGAN)
|
2914001000NRG23290720220869658
|
29/07/2022
|
NAGAMMAL
|
2914001WL016027
|
NAGAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-001-001/139-A
(AGALANGAN)
|
2914001000NRG23290720220869659
|
29/07/2022
|
RANJITH
|
2914001WL016027
|
RANJITH
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RANJITH
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-001-001/151-B
(AGALANGAN)
|
2914001000NRG23290720220869660
|
29/07/2022
|
MALARKODI
|
2914001WL016027
|
MALARKODI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALARKODI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-001-001/153-B
(AGALANGAN)
|
2914001000NRG23290720220869661
|
29/07/2022
|
MALATHI
|
2914001WL016027
|
MALATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-001-001/157-B
(AGALANGAN)
|
2914001000NRG23290720220869663
|
29/07/2022
|
LAKSHMI
|
2914001WL016027
|
LAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-001-001/157-B
(AGALANGAN)
|
2914001000NRG23290720220869662
|
29/07/2022
|
SUBRAMANI
|
2914001WL016027
|
SUBRAMANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-001-001/178-A
(AGALANGAN)
|
2914001000NRG23290720220869664
|
29/07/2022
|
JOTHI
|
2914001WL016027
|
JOTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-001-001/178-A
(AGALANGAN)
|
2914001000NRG23290720220869665
|
29/07/2022
|
RAJENDRAN
|
2914001WL016027
|
RAJENDRAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-001-001/179-A
(AGALANGAN)
|
2914001000NRG23290720220869667
|
29/07/2022
|
KAILASAM
|
2914001WL016027
|
KAILASAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAILASAM
|
INDIAN BANK(607105)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-001-001/179-A
(AGALANGAN)
|
2914001000NRG23290720220869666
|
29/07/2022
|
VALARMATHI
|
2914001WL016027
|
VALARMATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-001-001/184-A
(AGALANGAN)
|
2914001000NRG23290720220869668
|
29/07/2022
|
JAYA
|
2914001WL016027
|
JAYA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYA
|
INDIAN BANK(607105)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-001-001/184-A
(AGALANGAN)
|
2914001000NRG23290720220869669
|
29/07/2022
|
KUMAR
|
2914001WL016027
|
KUMAR
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-001-001/190-D
(AGALANGAN)
|
2914001000NRG23290720220869670
|
29/07/2022
|
DHANAPAL
|
2914001WL016027
|
DHANAPAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
DHANAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-001-001/190-D
(AGALANGAN)
|
2914001000NRG23290720220869671
|
29/07/2022
|
RUKKUMANI
|
2914001WL016027
|
RUKKUMANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-001-001/194-A
(AGALANGAN)
|
2914001000NRG23290720220869672
|
29/07/2022
|
PREMA
|
2914001WL016027
|
PREMA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PREMA
|
INDIAN BANK(607105)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-001-001/194-A
(AGALANGAN)
|
2914001000NRG23290720220869673
|
29/07/2022
|
SIVAGNANAM
|
2914001WL016027
|
SIVAGNANAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SIVAGNANAM
|
INDIAN BANK(607105)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-001-001/198-A
(AGALANGAN)
|
2914001000NRG23290720220869674
|
29/07/2022
|
RAJAM
|
2914001WL016027
|
RAJAM
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-001-001/199-A
(AGALANGAN)
|
2914001000NRG23290720220869676
|
29/07/2022
|
UTHIRABATHI
|
2914001WL016027
|
UTHIRABATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
UTHIRABATHI
|
INDIAN BANK(607105)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-001-001/200-A
(AGALANGAN)
|
2914001000NRG23290720220869677
|
29/07/2022
|
PAPPATHI
|
2914001WL016027
|
PAPPATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-001-001/200-A
(AGALANGAN)
|
2914001000NRG23290720220869678
|
29/07/2022
|
VEERAPPAN
|
2914001WL016027
|
VEERAPPAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VEERAPPAN
|
INDIAN BANK(607105)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-001-001/202-C
(AGALANGAN)
|
2914001000NRG23290720220869679
|
29/07/2022
|
PANNEERSELVAM
|
2914001WL016027
|
PANNEERSELVAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PANNEERSELVAM
|
INDIAN BANK(607105)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-001-001/213-A
(AGALANGAN)
|
2914001000NRG23290720220869680
|
29/07/2022
|
AMUTHA
|
2914001WL016027
|
AMUTHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-001-001/213-A
(AGALANGAN)
|
2914001000NRG23290720220869681
|
29/07/2022
|
BALASUBRAMANI
|
2914001WL016027
|
BALASUBRAMANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
BALASUBRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-001-001/219-D
(AGALANGAN)
|
2914001000NRG23290720220869682
|
29/07/2022
|
DURAISAMY
|
2914001WL016027
|
DURAISAMY
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
DURAISAMY
|
INDIAN BANK(607105)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-001-001/219-D
(AGALANGAN)
|
2914001000NRG23290720220869683
|
29/07/2022
|
VISALATCHI
|
2914001WL016027
|
VISALATCHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-001-001/241-B
(AGALANGAN)
|
2914001000NRG23290720220869684
|
29/07/2022
|
JAYANTHI
|
2914001WL016027
|
JAYANTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-001-001/249-A
(AGALANGAN)
|
2914001000NRG23290720220869685
|
29/07/2022
|
VIJAYAKUMARI
|
2914001WL016027
|
VIJAYAKUMARI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-001-001/260-A
(AGALANGAN)
|
2914001000NRG23290720220869686
|
29/07/2022
|
PAVUNAMMAL
|
2914001WL016027
|
PAVUNAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-001-001/260-A
(AGALANGAN)
|
2914001000NRG23290720220869687
|
29/07/2022
|
RAJA
|
2914001WL016027
|
RAJA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJA
|
INDIAN BANK(607105)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-001-001/260-A
(AGALANGAN)
|
2914001000NRG23290720220869688
|
29/07/2022
|
STEEPENRAJ
|
2914001WL016027
|
STEEPENRAJ
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
STEEPENRAJ
|
INDIAN BANK(607105)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-001-001/272-A
(AGALANGAN)
|
2914001000NRG23290720220869690
|
29/07/2022
|
VENNILA
|
2914001WL016027
|
VENNILA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-001-001/282-A
(AGALANGAN)
|
2914001000NRG23290720220869692
|
29/07/2022
|
KALAVATHI
|
2914001WL016027
|
KALAVATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-001-001/282-A
(AGALANGAN)
|
2914001000NRG23290720220869691
|
29/07/2022
|
MOHAN
|
2914001WL016027
|
MOHAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-001-001/290-A
(AGALANGAN)
|
2914001000NRG23290720220869694
|
29/07/2022
|
LALITHAMBAL
|
2914001WL016027
|
LALITHAMBAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LALITHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-001-001/290-A
(AGALANGAN)
|
2914001000NRG23290720220869693
|
29/07/2022
|
SHANMUGAM
|
2914001WL016027
|
SHANMUGAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SHANMUGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-001-001/299-A
(AGALANGAN)
|
2914001000NRG23290720220869695
|
29/07/2022
|
DURAIRAJ
|
2914001WL016027
|
DURAIRAJ
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
DURAIRAJ
|
INDIAN BANK(607105)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-001-001/30-A
(AGALANGAN)
|
2914001000NRG23290720220869697
|
29/07/2022
|
SIVARAJ
|
2914001WL016027
|
SIVARAJ
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
SIVARAJ
|
INDIAN BANK(607105)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-001-001/30-A
(AGALANGAN)
|
2914001000NRG23290720220869696
|
29/07/2022
|
VASANTHA
|
2914001WL016027
|
VASANTHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-001-001/302-A
(AGALANGAN)
|
2914001000NRG23290720220869698
|
29/07/2022
|
RAMESH
|
2914001WL016027
|
RAMESH
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-001-001/302-A
(AGALANGAN)
|
2914001000NRG23290720220869699
|
29/07/2022
|
VELLAIYAMMAL
|
2914001WL016027
|
VELLAIYAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-001-001/309-A
(AGALANGAN)
|
2914001000NRG23290720220869700
|
29/07/2022
|
MYTHILI
|
2914001WL016027
|
MYTHILI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-001-001/309-A
(AGALANGAN)
|
2914001000NRG23290720220869701
|
29/07/2022
|
SANKAR
|
2914001WL016027
|
SANKAR
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-001-001/313-A
(AGALANGAN)
|
2914001000NRG23290720220869702
|
29/07/2022
|
KALYANI
|
2914001WL016027
|
KALYANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-001-001/313-A
(AGALANGAN)
|
2914001000NRG23290720220869703
|
29/07/2022
|
TAMILSELVAN
|
2914001WL016027
|
TAMILSELVAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
TAMILSELVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-001-001/321-A
(AGALANGAN)
|
2914001000NRG23290720220869705
|
29/07/2022
|
MARIYAMMAL
|
2914001WL016027
|
MARIYAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-001-001/321-A
(AGALANGAN)
|
2914001000NRG23290720220869704
|
29/07/2022
|
UTHIRAPATHI
|
2914001WL016027
|
UTHIRAPATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
UTHIRAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-001-001/34-A
(AGALANGAN)
|
2914001000NRG23290720220869706
|
29/07/2022
|
SELVI
|
2914001WL016027
|
SELVI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-001-001/354-A
(AGALANGAN)
|
2914001000NRG23290720220869707
|
29/07/2022
|
VADIVEL
|
2914001WL016027
|
VADIVEL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VADIVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-001-001/357-A
(AGALANGAN)
|
2914001000NRG23290720220869708
|
29/07/2022
|
PAPPA
|
2914001WL016027
|
PAPPA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-001-001/358-A
(AGALANGAN)
|
2914001000NRG23290720220869709
|
29/07/2022
|
THANABAGEYAM
|
2914001WL016027
|
THANABAGEYAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
THANABAGEYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-001-001/366-A
(AGALANGAN)
|
2914001000NRG23290720220869710
|
29/07/2022
|
MOHANSAMY
|
2914001WL016027
|
MOHANSAMY
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MOHANSAMY
|
INDIAN BANK(607105)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-001-001/367-A
(AGALANGAN)
|
2914001000NRG23290720220869711
|
29/07/2022
|
MANIMEGALAI
|
2914001WL016027
|
MANIMEGALAI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MANIMEGALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-001-001/390-A
(AGALANGAN)
|
2914001000NRG23290720220869712
|
29/07/2022
|
VANITHA
|
2914001WL016027
|
VANITHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-001-001/399-A
(AGALANGAN)
|
2914001000NRG23290720220869713
|
29/07/2022
|
SUBILA
|
2914001WL016027
|
SUBILA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUBILA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-001-001/404-B
(AGALANGAN)
|
2914001000NRG23290720220869714
|
29/07/2022
|
ASOKAN
|
2914001WL016027
|
ASOKAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ASOKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-001-001/404-B
(AGALANGAN)
|
2914001000NRG23290720220869715
|
29/07/2022
|
YASOTHA
|
2914001WL016027
|
YASOTHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
YASOTHA
|
INDIAN BANK(607105)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-001-001/405-A
(AGALANGAN)
|
2914001000NRG23290720220869716
|
29/07/2022
|
GOWRI
|
2914001WL016027
|
GOWRI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-001-001/407-A
(AGALANGAN)
|
2914001000NRG23290720220869718
|
29/07/2022
|
ANBAZHAGAN
|
2914001WL016027
|
ANBAZHAGAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANBAZHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-001-001/407-A
(AGALANGAN)
|
2914001000NRG23290720220869717
|
29/07/2022
|
JOTHI
|
2914001WL016027
|
JOTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-001-001/417-A
(AGALANGAN)
|
2914001000NRG23290720220869719
|
29/07/2022
|
PALANIYAMMAL
|
2914001WL016027
|
PALANIYAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-001-001/417-A
(AGALANGAN)
|
2914001000NRG23290720220869720
|
29/07/2022
|
RAJAMANI
|
2914001WL016027
|
RAJAMANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-001-001/421-A
(AGALANGAN)
|
2914001000NRG23290720220869721
|
29/07/2022
|
PACKIRIYAMMAL
|
2914001WL016027
|
PACKIRIYAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PACKIRIYAMMAL
|
INDIAN BANK(607105)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-001-001/45-A
(AGALANGAN)
|
2914001000NRG23290720220869722
|
29/07/2022
|
PRABAVATHI
|
2914001WL016027
|
PRABAVATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PRABAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-001-001/479-A
(AGALANGAN)
|
2914001000NRG23290720220869723
|
29/07/2022
|
VENKATESWARI
|
2914001WL016027
|
VENKATESWARI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VENKATESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-001-001/59-A
(AGALANGAN)
|
2914001000NRG23290720220869725
|
29/07/2022
|
EKBAL
|
2914001WL016027
|
EKBAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
EKBAL
|
INDIAN BANK(607105)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-001-001/59-A
(AGALANGAN)
|
2914001000NRG23290720220869726
|
29/07/2022
|
SHEKMYDEEN
|
2914001WL016027
|
SHEKMYDEEN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SHEKMYDEEN
|
INDIAN BANK(607105)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-001-001/63-D
(AGALANGAN)
|
2914001000NRG23290720220869727
|
29/07/2022
|
RAJA
|
2914001WL016027
|
RAJA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-001-001/63-D
(AGALANGAN)
|
2914001000NRG23290720220869728
|
29/07/2022
|
RAJESWARI
|
2914001WL016027
|
RAJESWARI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-001-001/66-A
(AGALANGAN)
|
2914001000NRG23290720220869729
|
29/07/2022
|
ELANGOVAN
|
2914001WL016027
|
ELANGOVAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ELANGOVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-001-002/13-B
(AGALANGAN)
|
2914001000NRG23290720220869730
|
29/07/2022
|
RAMAYEE
|
2914001WL016027
|
RAMAYEE
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-001-002/131-D
(AGALANGAN)
|
2914001000NRG23290720220869732
|
29/07/2022
|
MALLIGA
|
2914001WL016027
|
MALLIGA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-001-002/131-D
(AGALANGAN)
|
2914001000NRG23290720220869731
|
29/07/2022
|
PACKIRISAMY
|
2914001WL016027
|
PACKIRISAMY
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PACKIRISAMY
|
INDIAN BANK(607105)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-001-002/133-B
(AGALANGAN)
|
2914001000NRG23290720220869733
|
29/07/2022
|
MURUGANANTHAM
|
2914001WL016027
|
MURUGANANTHAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MURUGANANTHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-001-002/133-B
(AGALANGAN)
|
2914001000NRG23290720220869734
|
29/07/2022
|
REVATHI
|
2914001WL016027
|
REVATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-001-002/457-A
(AGALANGAN)
|
2914001000NRG23290720220869735
|
29/07/2022
|
UMA
|
2914001WL016027
|
UMA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
UMA
|
INDIAN BANK(607105)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-001-002/457-A
(AGALANGAN)
|
2914001000NRG23290720220869736
|
29/07/2022
|
VEDAIYAN
|
2914001WL016027
|
VEDAIYAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VEDAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-001-002/458-A
(AGALANGAN)
|
2914001000NRG23290720220869738
|
29/07/2022
|
BAVANI
|
2914001WL016027
|
BAVANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
BAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-001-002/458-A
(AGALANGAN)
|
2914001000NRG23290720220869737
|
29/07/2022
|
KARUNANITHI
|
2914001WL016027
|
KARUNANITHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KARUNANITHI
|
INDIAN BANK(607105)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-001-002/460-A
(AGALANGAN)
|
2914001000NRG23290720220869739
|
29/07/2022
|
KANNAKI
|
2914001WL016027
|
KANNAKI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-001-002/461-A
(AGALANGAN)
|
2914001000NRG23290720220869741
|
29/07/2022
|
ELISA
|
2914001WL016027
|
ELISA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ELISA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-001-002/461-A
(AGALANGAN)
|
2914001000NRG23290720220869740
|
29/07/2022
|
SELVI
|
2914001WL016027
|
SELVI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVI
|
INDIAN BANK(607105)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-001-002/462-A
(AGALANGAN)
|
2914001000NRG23290720220869742
|
29/07/2022
|
GOMATHI
|
2914001WL016027
|
GOMATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
GOMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-001-002/475-A
(AGALANGAN)
|
2914001000NRG23290720220869743
|
29/07/2022
|
BUVANESWARI
|
2914001WL016027
|
BUVANESWARI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
BUVANESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-001-002/475-A
(AGALANGAN)
|
2914001000NRG23290720220869744
|
29/07/2022
|
SELVAMARI
|
2914001WL016027
|
SELVAMARI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVAMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105200
|
105200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105200
|
105200
|
|
|
|
|
|
|
|