|
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)
|
2914001000NRG23020720220617794
|
02/07/2022
|
SELVI
|
2914001WL010602
|
SELVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-026-002/447-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617796
|
02/07/2022
|
SELVARANI
|
2914001WL010602
|
SELVARANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVARANI
|
SOUTH INDIAN BANK(607167)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-026-002/469-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617797
|
02/07/2022
|
rukmani
|
2914001WL010602
|
rukmani
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
rukmani
|
SOUTH INDIAN BANK(607167)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-026-002/617-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617798
|
02/07/2022
|
VEMBU
|
2914001WL010602
|
VEMBU
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
VEMBU
|
SOUTH INDIAN BANK(607167)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-026-002/620-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617799
|
02/07/2022
|
RAJAKUMARI
|
2914001WL010602
|
RAJAKUMARI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-026-004/531-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617801
|
02/07/2022
|
KALAIMATHI
|
2914001WL010602
|
KALAIMATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALAIMATHI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-026-004/655-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617802
|
02/07/2022
|
FATHIMABEEVI
|
2914001WL010602
|
FATHIMABEEVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
FATHIMABEEVI
|
BANK OF BARODA(606985)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-026-004/659-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617803
|
02/07/2022
|
KASIYAMMAL
|
2914001WL010602
|
KASIYAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KASIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-026-026/106-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617805
|
02/07/2022
|
SIGAMANI
|
2914001WL010602
|
SIGAMANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SIGAMANI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-026-026/108-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617806
|
02/07/2022
|
SAVITHRI
|
2914001WL010602
|
SAVITHRI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAVITHRI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-026-026/111-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617807
|
02/07/2022
|
PATTAMAL
|
2914001WL010602
|
PATTAMAL
|
00409
|
SIBL0000052
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
PATTAMAL
|
SOUTH INDIAN BANK(607167)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-026-026/112-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617808
|
02/07/2022
|
DHAMAYANTHI
|
2914001WL010602
|
DHAMAYANTHI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHAMAYANTHI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-026-026/113-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617809
|
02/07/2022
|
MAHESHWARI
|
2914001WL010602
|
MAHESHWARI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAHESHWARI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-026-026/115-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617810
|
02/07/2022
|
DEVIKA
|
2914001WL010602
|
DEVIKA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-026-026/116-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617811
|
02/07/2022
|
MALATHI
|
2914001WL010602
|
MALATHI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALATHI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-026-026/117-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617812
|
02/07/2022
|
MEENAKSHI
|
2914001WL010602
|
MEENAKSHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MEENAKSHI
|
HDFC BANK LTD(607152)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-026-026/119-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617813
|
02/07/2022
|
KAMALA
|
2914001WL010602
|
KAMALA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KAMALA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-026-026/120-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617814
|
02/07/2022
|
CHANDROTHAYAM
|
2914001WL010602
|
CHANDROTHAYAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHANDROTHAYAM
|
SOUTH INDIAN BANK(607167)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-026-026/121-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617815
|
02/07/2022
|
PADMINI
|
2914001WL010602
|
PADMINI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
PADMINI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-026-026/133-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617816
|
02/07/2022
|
SANTHI
|
2914001WL010602
|
SANTHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SANTHI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-026-026/140-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617817
|
02/07/2022
|
MALLIKA
|
2914001WL010602
|
MALLIKA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALLIKA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-026-026/148-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617818
|
02/07/2022
|
DHANALAKSHMI
|
2914001WL010602
|
DHANALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHANALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-026-026/150-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617819
|
02/07/2022
|
SEDIPAVUN
|
2914001WL010602
|
SEDIPAVUN
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SEDIPAVUN
|
SOUTH INDIAN BANK(607167)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-026-026/161-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617820
|
02/07/2022
|
KUMARI
|
2914001WL010602
|
KUMARI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KUMARI
|
BANK OF BARODA(606985)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-026-026/162-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617821
|
02/07/2022
|
MANIYAMMAL
|
2914001WL010602
|
MANIYAMMAL
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-026-026/163-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617822
|
02/07/2022
|
KANNIYAMMAL
|
2914001WL010602
|
KANNIYAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANNIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-026-026/164-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617823
|
02/07/2022
|
SUBBULAKSHMI
|
2914001WL010602
|
SUBBULAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUBBULAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-026-026/166-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617824
|
02/07/2022
|
LAKSHMI
|
2914001WL010602
|
LAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-026-026/171-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617825
|
02/07/2022
|
PUNITHAVATHI
|
2914001WL010602
|
PUNITHAVATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
PUNITHAVATHI
|
SOUTH INDIAN BANK(607167)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-026-026/173-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617826
|
02/07/2022
|
MAHALAKSHMI
|
2914001WL010602
|
MAHALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAHALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-026-026/178-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617827
|
02/07/2022
|
VEERAMMAL
|
2914001WL010602
|
VEERAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
VEERAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-026-026/182-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617828
|
02/07/2022
|
THAMARAISELVI
|
2914001WL010602
|
THAMARAISELVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
THAMARAISELVI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-026-026/185-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617829
|
02/07/2022
|
RENUGADEVI
|
2914001WL010602
|
RENUGADEVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
RENUGADEVI
|
SOUTH INDIAN BANK(607167)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-026-026/191-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617831
|
02/07/2022
|
VEERAMMAL
|
2914001WL010602
|
VEERAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-026-026/192-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617832
|
02/07/2022
|
LAKSHMI
|
2914001WL010602
|
LAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-026-026/197-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617833
|
02/07/2022
|
LATHA
|
2914001WL010602
|
LATHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-026-026/202-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617834
|
02/07/2022
|
JOTHI
|
2914001WL010602
|
JOTHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-026-026/211-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617835
|
02/07/2022
|
THAVASELVI
|
2914001WL010602
|
THAVASELVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
THAVASELVI
|
BANK OF BARODA(606985)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-026-026/213-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617836
|
02/07/2022
|
SAROJA
|
2914001WL010602
|
SAROJA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAROJA
|
SOUTH INDIAN BANK(607167)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-026-026/216-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617837
|
02/07/2022
|
YASOTHA
|
2914001WL010602
|
YASOTHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
YASOTHA
|
UCO BANK(607066)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-026-026/222-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617839
|
02/07/2022
|
PUSHPAVALLI
|
2914001WL010602
|
PUSHPAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
PUSHPAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-026-026/224-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617840
|
02/07/2022
|
AMSAVALLI
|
2914001WL010602
|
AMSAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMSAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-026-026/23-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617842
|
02/07/2022
|
SELVARANI
|
2914001WL010602
|
SELVARANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVARANI
|
SOUTH INDIAN BANK(607167)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-026-026/241-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617846
|
02/07/2022
|
MAHALAKSHMI
|
2914001WL010602
|
MAHALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAHALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-026-026/247-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617847
|
02/07/2022
|
AMUTHA
|
2914001WL010602
|
AMUTHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMUTHA
|
SOUTH INDIAN BANK(607167)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-026-026/249-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617848
|
02/07/2022
|
KAMALI
|
2914001WL010602
|
KAMALI
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
KAMALI
|
SOUTH INDIAN BANK(607167)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-026-026/250-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617849
|
02/07/2022
|
TAMILSELVI
|
2914001WL010602
|
TAMILSELVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
TAMILSELVI
|
SOUTH INDIAN BANK(607167)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-026-026/251-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617850
|
02/07/2022
|
DHANAM
|
2914001WL010602
|
DHANAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHANAM
|
SOUTH INDIAN BANK(607167)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-026-026/251-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617851
|
02/07/2022
|
KARUNANITHI
|
2914001WL010602
|
KARUNANITHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KARUNANITHI
|
SOUTH INDIAN BANK(607167)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-026-026/253-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617853
|
02/07/2022
|
BATHMINI
|
2914001WL010602
|
BATHMINI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
BATHMINI
|
SOUTH INDIAN BANK(607167)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-026-026/254-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617854
|
02/07/2022
|
MARIMUTHU
|
2914001WL010602
|
MARIMUTHU
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIMUTHU
|
SOUTH INDIAN BANK(607167)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-026-026/256-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617855
|
02/07/2022
|
CHITHIRAISELVI
|
2914001WL010602
|
CHITHIRAISELVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHITHIRAISELVI
|
SOUTH INDIAN BANK(607167)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-026-026/259-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617856
|
02/07/2022
|
ILAVARASI
|
2914001WL010602
|
ILAVARASI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
ILAVARASI
|
SOUTH INDIAN BANK(607167)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-026-026/26-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617857
|
02/07/2022
|
MUTHULAKSHMI
|
2914001WL010602
|
MUTHULAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHULAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-026-026/266-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617858
|
02/07/2022
|
SIVAGAMY
|
2914001WL010602
|
SIVAGAMY
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SIVAGAMY
|
SOUTH INDIAN BANK(607167)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-026-026/27-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617859
|
02/07/2022
|
MAHADEVI
|
2914001WL010602
|
MAHADEVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAHADEVI
|
SOUTH INDIAN BANK(607167)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-026-026/27-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617860
|
02/07/2022
|
THIRAVIDASELVAM
|
2914001WL010602
|
THIRAVIDASELVAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
THIRAVIDASELVAM
|
SOUTH INDIAN BANK(607167)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-026-026/274-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617861
|
02/07/2022
|
SUMATHI
|
2914001WL010602
|
SUMATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-026-026/275-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617862
|
02/07/2022
|
PAPATHI
|
2914001WL010602
|
PAPATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAPATHI
|
SOUTH INDIAN BANK(607167)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-026-026/278-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617863
|
02/07/2022
|
MALLIKA
|
2914001WL010602
|
MALLIKA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-026-026/28-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617864
|
02/07/2022
|
SAGUNTHALA
|
2914001WL010602
|
SAGUNTHALA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAGUNTHALA
|
SOUTH INDIAN BANK(607167)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-026-026/280-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617865
|
02/07/2022
|
ANANTHASELVI
|
2914001WL010602
|
ANANTHASELVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANANTHASELVI
|
SOUTH INDIAN BANK(607167)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-026-026/281-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617866
|
02/07/2022
|
SAROJA
|
2914001WL010602
|
SAROJA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-026-026/284-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617867
|
02/07/2022
|
ROGINE
|
2914001WL010602
|
ROGINE
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
ROGINE
|
SOUTH INDIAN BANK(607167)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-026-026/285-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617868
|
02/07/2022
|
MANIMEGALAI
|
2914001WL010602
|
MANIMEGALAI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANIMEGALAI
|
SOUTH INDIAN BANK(607167)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-026-026/286-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617869
|
02/07/2022
|
REVATHI
|
2914001WL010602
|
REVATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-026-026/294-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617871
|
02/07/2022
|
DHANALAKSHMI
|
2914001WL010602
|
DHANALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-026-026/30-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617873
|
02/07/2022
|
AMARAVATHI
|
2914001WL010602
|
AMARAVATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMARAVATHI
|
SOUTH INDIAN BANK(607167)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-026-026/302-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617875
|
02/07/2022
|
MARIMUTHU
|
2914001WL010602
|
MARIMUTHU
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIMUTHU
|
SOUTH INDIAN BANK(607167)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-026-026/305-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617876
|
02/07/2022
|
shanthi
|
2914001WL010602
|
shanthi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
shanthi
|
SOUTH INDIAN BANK(607167)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-026-026/31-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617877
|
02/07/2022
|
PANJAVARNAM
|
2914001WL010602
|
PANJAVARNAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
PANJAVARNAM
|
SOUTH INDIAN BANK(607167)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-026-026/323-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617878
|
02/07/2022
|
RADHA
|
2914001WL010602
|
RADHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-026-026/326-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617879
|
02/07/2022
|
THAMARAISELVI
|
2914001WL010602
|
THAMARAISELVI
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
THAMARAISELVI
|
SOUTH INDIAN BANK(607167)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-026-026/331-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617880
|
02/07/2022
|
NAGARETHINAM
|
2914001WL010602
|
NAGARETHINAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
NAGARETHINAM
|
SOUTH INDIAN BANK(607167)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-026-026/333-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617881
|
02/07/2022
|
DEVI
|
2914001WL010602
|
DEVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
DEVI
|
SOUTH INDIAN BANK(607167)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-026-026/342-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617882
|
02/07/2022
|
ANNALAKSHMI
|
2914001WL010602
|
ANNALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANNALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-026-026/348-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617883
|
02/07/2022
|
SIVAGAMI
|
2914001WL010602
|
SIVAGAMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SIVAGAMI
|
SOUTH INDIAN BANK(607167)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-026-026/349-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617884
|
02/07/2022
|
KANAGAMANI
|
2914001WL010602
|
KANAGAMANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANAGAMANI
|
SOUTH INDIAN BANK(607167)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-026-026/35-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617885
|
02/07/2022
|
MALARKODI
|
2914001WL010602
|
MALARKODI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALARKODI
|
SOUTH INDIAN BANK(607167)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-026-026/353-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617886
|
02/07/2022
|
AMIRTHAVALLI
|
2914001WL010602
|
AMIRTHAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMIRTHAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-026-026/358-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617887
|
02/07/2022
|
MARIMUTHU
|
2914001WL010602
|
MARIMUTHU
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIMUTHU
|
SOUTH INDIAN BANK(607167)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-026-026/360-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617888
|
02/07/2022
|
PUSHPAVALLI
|
2914001WL010602
|
PUSHPAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
PUSHPAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-026-026/361-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617889
|
02/07/2022
|
ANANTHAVALLI
|
2914001WL010602
|
ANANTHAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANANTHAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-026-026/361-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617890
|
02/07/2022
|
SUNDARAVADIVEL
|
2914001WL010602
|
SUNDARAVADIVEL
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUNDARAVADIVEL
|
SOUTH INDIAN BANK(607167)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-026-026/370-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617891
|
02/07/2022
|
KANAGAVALLI
|
2914001WL010602
|
KANAGAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANAGAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-026-026/371-D
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617892
|
02/07/2022
|
LAKSHMI
|
2914001WL010602
|
LAKSHMI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-026-026/381-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617894
|
02/07/2022
|
MUTHULAKSHMI
|
2914001WL010602
|
MUTHULAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHULAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-026-026/382-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617895
|
02/07/2022
|
SASIKALA
|
2914001WL010602
|
SASIKALA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SASIKALA
|
SOUTH INDIAN BANK(607167)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-026-026/39-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617896
|
02/07/2022
|
POOMALAR
|
2914001WL010602
|
POOMALAR
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
POOMALAR
|
SOUTH INDIAN BANK(607167)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-026-026/391-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617897
|
02/07/2022
|
SELVI
|
2914001WL010602
|
SELVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-026-026/393-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617898
|
02/07/2022
|
VASANTHA
|
2914001WL010602
|
VASANTHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
VASANTHA
|
SOUTH INDIAN BANK(607167)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-026-026/395-C
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617899
|
02/07/2022
|
MALLIKA
|
2914001WL010602
|
MALLIKA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALLIKA
|
SOUTH INDIAN BANK(607167)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-026-026/396-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617900
|
02/07/2022
|
MUTHULAKSHMI
|
2914001WL010602
|
MUTHULAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHULAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-026-026/397-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617901
|
02/07/2022
|
NAGARETHINAM
|
2914001WL010602
|
NAGARETHINAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
NAGARETHINAM
|
SOUTH INDIAN BANK(607167)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-026-026/398-C
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617902
|
02/07/2022
|
REVATHI
|
2914001WL010602
|
REVATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
REVATHI
|
SOUTH INDIAN BANK(607167)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-026-026/403-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617905
|
02/07/2022
|
PUSHPALATHA
|
2914001WL010602
|
PUSHPALATHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
PUSHPALATHA
|
SOUTH INDIAN BANK(607167)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-026-026/404-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617906
|
02/07/2022
|
AMUTHA
|
2914001WL010602
|
AMUTHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMUTHA
|
SOUTH INDIAN BANK(607167)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-026-026/405-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617907
|
02/07/2022
|
NAGAMMAL
|
2914001WL010602
|
NAGAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
NAGAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-026-026/41-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617908
|
02/07/2022
|
TAMILARASI
|
2914001WL010602
|
TAMILARASI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
TAMILARASI
|
SOUTH INDIAN BANK(607167)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-026-026/411-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617909
|
02/07/2022
|
indiraganthi
|
2914001WL010602
|
indiraganthi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
indiraganthi
|
SOUTH INDIAN BANK(607167)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-026-026/415-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617911
|
02/07/2022
|
CHANDRA
|
2914001WL010602
|
CHANDRA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-026-026/426-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617913
|
02/07/2022
|
SANTHA
|
2914001WL010602
|
SANTHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-026-026/428-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617914
|
02/07/2022
|
SELVARANI
|
2914001WL010602
|
SELVARANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVARANI
|
SOUTH INDIAN BANK(607167)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-026-026/429-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617915
|
02/07/2022
|
MAHALAKSHMI
|
2914001WL010602
|
MAHALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAHALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-026-026/43-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617916
|
02/07/2022
|
VIJAYA
|
2914001WL010602
|
VIJAYA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYA
|
SOUTH INDIAN BANK(607167)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-026-026/431-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617917
|
02/07/2022
|
AMBIKA
|
2914001WL010602
|
AMBIKA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMBIKA
|
SOUTH INDIAN BANK(607167)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-026-026/433-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617918
|
02/07/2022
|
VIJAYALAKSHMI
|
2914001WL010602
|
VIJAYALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-026-026/434-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617919
|
02/07/2022
|
PUNITHA
|
2914001WL010602
|
PUNITHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
PUNITHA
|
SOUTH INDIAN BANK(607167)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-026-026/436-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617920
|
02/07/2022
|
MALA
|
2914001WL010602
|
MALA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALA
|
BANK OF BARODA(606985)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-026-026/437-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617921
|
02/07/2022
|
KATHAI
|
2914001WL010602
|
KATHAI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KATHAI
|
SOUTH INDIAN BANK(607167)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-026-026/438-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617922
|
02/07/2022
|
VASANTHA
|
2914001WL010602
|
VASANTHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
VASANTHA
|
SOUTH INDIAN BANK(607167)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-026-026/439-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617923
|
02/07/2022
|
SIGAMANI
|
2914001WL010602
|
SIGAMANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SIGAMANI
|
SOUTH INDIAN BANK(607167)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-026-026/441-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617924
|
02/07/2022
|
DHANALAKSHMI
|
2914001WL010602
|
DHANALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHANALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-026-026/448-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617925
|
02/07/2022
|
MALLIKA
|
2914001WL010602
|
MALLIKA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALLIKA
|
SOUTH INDIAN BANK(607167)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-026-026/449-B
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617926
|
02/07/2022
|
SELLAMAL
|
2914001WL010602
|
SELLAMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELLAMAL
|
SOUTH INDIAN BANK(607167)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-026-026/45-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617927
|
02/07/2022
|
DHANALAKSHMI
|
2914001WL010602
|
DHANALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHANALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-026-026/453-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617929
|
02/07/2022
|
SUGUNARANI
|
2914001WL010602
|
SUGUNARANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUGUNARANI
|
INDIAN BANK(607105)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-026-026/458-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617930
|
02/07/2022
|
MALLIKA
|
2914001WL010602
|
MALLIKA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALLIKA
|
SOUTH INDIAN BANK(607167)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-026-026/46-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617931
|
02/07/2022
|
RANI
|
2914001WL010602
|
RANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
RANI
|
INDIAN BANK(607105)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-026-026/460-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617932
|
02/07/2022
|
Rajeswari
|
2914001WL010602
|
Rajeswari
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-026-026/478-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617933
|
02/07/2022
|
VIJAYARANI
|
2914001WL010602
|
VIJAYARANI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYARANI
|
BANK OF BARODA(606985)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-026-026/479-D
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617934
|
02/07/2022
|
AMUTHA
|
2914001WL010602
|
AMUTHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMUTHA
|
SOUTH INDIAN BANK(607167)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-026-026/48-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617935
|
02/07/2022
|
ANJAMMAL
|
2914001WL010602
|
ANJAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-026-026/480-D
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617936
|
02/07/2022
|
TAMILARASI
|
2914001WL010602
|
TAMILARASI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
TAMILARASI
|
BANK OF BARODA(606985)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-026-026/486-B
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617938
|
02/07/2022
|
PAKKIRIYAMMAL
|
2914001WL010602
|
PAKKIRIYAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAKKIRIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-026-026/489-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617939
|
02/07/2022
|
MURUGAMMAL
|
2914001WL010602
|
MURUGAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MURUGAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-026-026/49-C
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617940
|
02/07/2022
|
RAJALAKSHMI
|
2914001WL010602
|
RAJALAKSHMI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-026-026/494-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617941
|
02/07/2022
|
DEIVANAI
|
2914001WL010602
|
DEIVANAI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
DEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-026-026/496-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617942
|
02/07/2022
|
GOMATHI
|
2914001WL010602
|
GOMATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
GOMATHI
|
SOUTH INDIAN BANK(607167)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-026-026/497-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617943
|
02/07/2022
|
SANGEETHA
|
2914001WL010602
|
SANGEETHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SANGEETHA
|
SOUTH INDIAN BANK(607167)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-026-026/502-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617944
|
02/07/2022
|
JAYALAKSHMI
|
2914001WL010602
|
JAYALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAYALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-026-026/504-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617945
|
02/07/2022
|
POOSAVALLI
|
2914001WL010602
|
POOSAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
POOSAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-026-026/508-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617947
|
02/07/2022
|
Sumathi
|
2914001WL010602
|
Sumathi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
SOUTH INDIAN BANK(607167)
|
|
134
|
NAGAPATTINAM
|
TN-14-001-026-026/509-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617948
|
02/07/2022
|
KAMATCHI
|
2914001WL010602
|
KAMATCHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KAMATCHI
|
SOUTH INDIAN BANK(607167)
|
|
135
|
NAGAPATTINAM
|
TN-14-001-026-026/51-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617949
|
02/07/2022
|
PECHIYAMMAL
|
2914001WL010602
|
PECHIYAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
PECHIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
136
|
NAGAPATTINAM
|
TN-14-001-026-026/510-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617950
|
02/07/2022
|
Sagunthala
|
2914001WL010602
|
Sagunthala
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sagunthala
|
SOUTH INDIAN BANK(607167)
|
|
137
|
NAGAPATTINAM
|
TN-14-001-026-026/513-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617951
|
02/07/2022
|
SAVITHRI
|
2914001WL010602
|
SAVITHRI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAVITHRI
|
SOUTH INDIAN BANK(607167)
|
|
138
|
NAGAPATTINAM
|
TN-14-001-026-026/518-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617952
|
02/07/2022
|
LATHA
|
2914001WL010602
|
LATHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
139
|
NAGAPATTINAM
|
TN-14-001-026-026/533-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617954
|
02/07/2022
|
VALARMATHI
|
2914001WL010602
|
VALARMATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
VALARMATHI
|
SOUTH INDIAN BANK(607167)
|
|
140
|
NAGAPATTINAM
|
TN-14-001-026-026/534-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617955
|
02/07/2022
|
ELISABETH
|
2914001WL010602
|
ELISABETH
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
ELISABETH
|
SOUTH INDIAN BANK(607167)
|
|
141
|
NAGAPATTINAM
|
TN-14-001-026-026/539-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617956
|
02/07/2022
|
KRISHNAMMAL
|
2914001WL010602
|
KRISHNAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KRISHNAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
142
|
NAGAPATTINAM
|
TN-14-001-026-026/55-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617957
|
02/07/2022
|
KAVIYARASI
|
2914001WL010602
|
KAVIYARASI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KAVIYARASI
|
SOUTH INDIAN BANK(607167)
|
|
143
|
NAGAPATTINAM
|
TN-14-001-026-026/555-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617958
|
02/07/2022
|
KALPANA
|
2914001WL010602
|
KALPANA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALPANA
|
SOUTH INDIAN BANK(607167)
|
|
144
|
NAGAPATTINAM
|
TN-14-001-026-026/569-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617960
|
02/07/2022
|
SUDHA
|
2914001WL010602
|
SUDHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUDHA
|
SOUTH INDIAN BANK(607167)
|
|
145
|
NAGAPATTINAM
|
TN-14-001-026-026/571-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617961
|
02/07/2022
|
poongodi
|
2914001WL010602
|
poongodi
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
poongodi
|
SOUTH INDIAN BANK(607167)
|
|
146
|
NAGAPATTINAM
|
TN-14-001-026-026/572-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617962
|
02/07/2022
|
MAHALAKSHMI
|
2914001WL010602
|
MAHALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAHALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
147
|
NAGAPATTINAM
|
TN-14-001-026-026/573-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617963
|
02/07/2022
|
RANI
|
2914001WL010602
|
RANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
RANI
|
INDIAN BANK(607105)
|
|
148
|
NAGAPATTINAM
|
TN-14-001-026-026/574-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617964
|
02/07/2022
|
SAKILA
|
2914001WL010602
|
SAKILA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAKILA
|
SOUTH INDIAN BANK(607167)
|
|
149
|
NAGAPATTINAM
|
TN-14-001-026-026/58-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617965
|
02/07/2022
|
RAJAMANI
|
2914001WL010602
|
RAJAMANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJAMANI
|
SOUTH INDIAN BANK(607167)
|
|
150
|
NAGAPATTINAM
|
TN-14-001-026-026/585-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617966
|
02/07/2022
|
SUMATHRA
|
2914001WL010602
|
SUMATHRA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUMATHRA
|
SOUTH INDIAN BANK(607167)
|
|
151
|
NAGAPATTINAM
|
TN-14-001-026-026/59-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617967
|
02/07/2022
|
NAGARAJ
|
2914001WL010602
|
NAGARAJ
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
NAGARAJ
|
SOUTH INDIAN BANK(607167)
|
|
152
|
NAGAPATTINAM
|
TN-14-001-026-026/59-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617968
|
02/07/2022
|
PAPATHI
|
2914001WL010602
|
PAPATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAPATHI
|
SOUTH INDIAN BANK(607167)
|
|
153
|
NAGAPATTINAM
|
TN-14-001-026-026/606-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617969
|
02/07/2022
|
SAKILA
|
2914001WL010602
|
SAKILA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAKILA
|
SOUTH INDIAN BANK(607167)
|
|
154
|
NAGAPATTINAM
|
TN-14-001-026-026/61-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617970
|
02/07/2022
|
JAYAMANI
|
2914001WL010602
|
JAYAMANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAYAMANI
|
SOUTH INDIAN BANK(607167)
|
|
155
|
NAGAPATTINAM
|
TN-14-001-026-026/616-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617971
|
02/07/2022
|
SASIKALA
|
2914001WL010602
|
SASIKALA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SASIKALA
|
HDFC BANK LTD(607152)
|
|
156
|
NAGAPATTINAM
|
TN-14-001-026-026/62-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617972
|
02/07/2022
|
SELVARANI
|
2914001WL010602
|
SELVARANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVARANI
|
SOUTH INDIAN BANK(607167)
|
|
157
|
NAGAPATTINAM
|
TN-14-001-026-026/662-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617975
|
02/07/2022
|
MANIMEGALAI
|
2914001WL010602
|
MANIMEGALAI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANIMEGALAI
|
SOUTH INDIAN BANK(607167)
|
|
158
|
NAGAPATTINAM
|
TN-14-001-026-026/663-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617976
|
02/07/2022
|
KALAISELVI
|
2914001WL010602
|
KALAISELVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALAISELVI
|
SOUTH INDIAN BANK(607167)
|
|
159
|
NAGAPATTINAM
|
TN-14-001-026-026/692-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617981
|
02/07/2022
|
venila
|
2914001WL010602
|
venila
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
venila
|
SOUTH INDIAN BANK(607167)
|
|
160
|
NAGAPATTINAM
|
TN-14-001-026-026/701-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617982
|
02/07/2022
|
dhamayanthi
|
2914001WL010602
|
dhamayanthi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
dhamayanthi
|
SOUTH INDIAN BANK(607167)
|
|
161
|
NAGAPATTINAM
|
TN-14-001-026-026/705-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617983
|
02/07/2022
|
danalakshmi
|
2914001WL010602
|
danalakshmi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
danalakshmi
|
RATNAKAR BANK(607393)
|
|
162
|
NAGAPATTINAM
|
TN-14-001-026-026/708-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617985
|
02/07/2022
|
Maheswari
|
2914001WL010602
|
Maheswari
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
NAGAPATTINAM
|
TN-14-001-026-026/715-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617987
|
02/07/2022
|
umapathi
|
2914001WL010602
|
umapathi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
umapathi
|
SOUTH INDIAN BANK(607167)
|
|
164
|
NAGAPATTINAM
|
TN-14-001-026-026/72-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617988
|
02/07/2022
|
RATHIYAMMAL
|
2914001WL010602
|
RATHIYAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
RATHIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
165
|
NAGAPATTINAM
|
TN-14-001-026-026/75-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617989
|
02/07/2022
|
RAJAM
|
2914001WL010602
|
RAJAM
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJAM
|
SOUTH INDIAN BANK(607167)
|
|
166
|
NAGAPATTINAM
|
TN-14-001-026-026/77-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617996
|
02/07/2022
|
MARIMUTHU
|
2914001WL010602
|
MARIMUTHU
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIMUTHU
|
SOUTH INDIAN BANK(607167)
|
|
167
|
NAGAPATTINAM
|
TN-14-001-026-026/77-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220617997
|
02/07/2022
|
SELLAIYAN
|
2914001WL010602
|
SELLAIYAN
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELLAIYAN
|
SOUTH INDIAN BANK(607167)
|
|
168
|
NAGAPATTINAM
|
TN-14-001-026-026/82-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220618015
|
02/07/2022
|
MAHALAKSHMI
|
2914001WL010602
|
MAHALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAHALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
169
|
NAGAPATTINAM
|
TN-14-001-026-026/83-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220618018
|
02/07/2022
|
BANGAJAVALLI
|
2914001WL010602
|
BANGAJAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
BANGAJAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
170
|
NAGAPATTINAM
|
TN-14-001-026-026/83-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220618019
|
02/07/2022
|
VEERAKUMAR
|
2914001WL010602
|
VEERAKUMAR
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
VEERAKUMAR
|
SOUTH INDIAN BANK(607167)
|
|
171
|
NAGAPATTINAM
|
TN-14-001-026-026/85-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220618023
|
02/07/2022
|
REVATHI
|
2914001WL010602
|
REVATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
NAGAPATTINAM
|
TN-14-001-026-026/88-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220618025
|
02/07/2022
|
PACKIYALAKSHMI
|
2914001WL010602
|
PACKIYALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
NAGAPATTINAM
|
TN-14-001-026-026/90-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220618026
|
02/07/2022
|
VANITHA
|
2914001WL010602
|
VANITHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
VANITHA
|
SOUTH INDIAN BANK(607167)
|
|
174
|
NAGAPATTINAM
|
TN-14-001-026-026/94-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23020720220618027
|
02/07/2022
|
KANNAKI
|
2914001WL010602
|
KANNAKI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANNAKI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257558
|
257558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257558
|
257558
|
|
|
|
|
|
|
|