|
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-14-001-028-028/459-A
(VADAVUR)
|
2914001000NRG23010920221266517
|
01/09/2022
|
KAMALA
|
2914001WL024421
|
KAMALA
|
00078
|
CNRB0001212
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
KAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-028-001/11-a
(VADAVUR)
|
2914001000NRG23010920221266417
|
01/09/2022
|
MANIYAMMAL
|
2914001WL024421
|
MANIYAMMAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-028-001/144-a
(VADAVUR)
|
2914001000NRG23010920221266420
|
01/09/2022
|
sundarambal
|
2914001WL024421
|
sundarambal
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
sundarambal
|
INDIAN BANK(607105)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-028-001/291-a
(VADAVUR)
|
2914001000NRG23010920221266423
|
01/09/2022
|
vennila
|
2914001WL024421
|
vennila
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
vennila
|
INDIAN BANK(607105)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-028-001/299-a
(VADAVUR)
|
2914001000NRG23010920221266424
|
01/09/2022
|
VADUVAMMAL
|
2914001WL024421
|
VADUVAMMAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
VADUVAMMAL
|
RATNAKAR BANK(607393)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-028-001/303-a
(VADAVUR)
|
2914001000NRG23010920221266425
|
01/09/2022
|
THILAGAM
|
2914001WL024421
|
THILAGAM
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-028-001/337-B
(VADAVUR)
|
2914001000NRG23010920221266426
|
01/09/2022
|
KOGILA
|
2914001WL024421
|
KOGILA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
KOGILA
|
INDIAN BANK(607105)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-028-001/346-a
(VADAVUR)
|
2914001000NRG23010920221266427
|
01/09/2022
|
VALLI
|
2914001WL024421
|
VALLI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
VALLI
|
INDIAN BANK(607105)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-028-001/372-a
(VADAVUR)
|
2914001000NRG23010920221266428
|
01/09/2022
|
MAHESWARI
|
2914001WL024421
|
MAHESWARI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-028-001/380-A
(VADAVUR)
|
2914001000NRG23010920221266429
|
01/09/2022
|
Maheswari
|
2914001WL024421
|
Maheswari
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-028-001/387-a
(VADAVUR)
|
2914001000NRG23010920221266430
|
01/09/2022
|
INDRANI
|
2914001WL024421
|
INDRANI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-028-001/391-b
(VADAVUR)
|
2914001000NRG23010920221266431
|
01/09/2022
|
INDIRANI
|
2914001WL024421
|
INDIRANI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-028-001/405-a
(VADAVUR)
|
2914001000NRG23010920221266432
|
01/09/2022
|
MALAR
|
2914001WL024421
|
MALAR
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
MALAR
|
INDIAN BANK(607105)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-028-001/416-a
(VADAVUR)
|
2914001000NRG23010920221266433
|
01/09/2022
|
KAMATCHI
|
2914001WL024421
|
KAMATCHI
|
00176
|
IDIB000N004
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858011
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-028-001/464-A
(VADAVUR)
|
2914001000NRG23010920221266434
|
01/09/2022
|
MANJULA
|
2914001WL024421
|
MANJULA
|
00176
|
IDIB000N004
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858011
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-028-001/501-B
(VADAVUR)
|
2914001000NRG23010920221266435
|
01/09/2022
|
Pushpavalli
|
2914001WL024421
|
Pushpavalli
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-028-001/515-A
(VADAVUR)
|
2914001000NRG23010920221266436
|
01/09/2022
|
Mariyammal
|
2914001WL024421
|
Mariyammal
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-028-001/557-D
(VADAVUR)
|
2914001000NRG23010920221266437
|
01/09/2022
|
susila
|
2914001WL024421
|
susila
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
susila
|
INDIAN BANK(607105)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-028-001/561-B
(VADAVUR)
|
2914001000NRG23010920221266438
|
01/09/2022
|
MOHANAMPAL
|
2914001WL024421
|
MOHANAMPAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
MOHANAMPAL
|
INDIAN BANK(607105)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-028-001/57-a
(VADAVUR)
|
2914001000NRG23010920221266439
|
01/09/2022
|
Rama
|
2914001WL024421
|
Rama
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rama
|
INDIAN BANK(607105)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-028-001/617-A
(VADAVUR)
|
2914001000NRG23010920221266440
|
01/09/2022
|
SATHIYAKALA
|
2914001WL024421
|
SATHIYAKALA
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
SATHIYAKALA
|
INDIAN BANK(607105)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-028-001/627-A
(VADAVUR)
|
2914001000NRG23010920221266441
|
01/09/2022
|
SENTHAMILSELVI
|
2914001WL024421
|
SENTHAMILSELVI
|
00176
|
IDIB000N004
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858011
|
|
SENTHAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-028-001/632-A
(VADAVUR)
|
2914001000NRG23010920221266442
|
01/09/2022
|
RAJENDREN
|
2914001WL024421
|
RAJENDREN
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJENDREN
|
INDIAN BANK(607105)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-028-001/664-A
(VADAVUR)
|
2914001000NRG23010920221266443
|
01/09/2022
|
ELAMATHI
|
2914001WL024421
|
ELAMATHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
ELAMATHI
|
INDIAN BANK(607105)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-028-001/72-b
(VADAVUR)
|
2914001000NRG23010920221266446
|
01/09/2022
|
ANATHAVALLI
|
2914001WL024421
|
ANATHAVALLI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANATHAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-028-001/75-a
(VADAVUR)
|
2914001000NRG23010920221266451
|
01/09/2022
|
MUTHUPILLAI
|
2914001WL024421
|
MUTHUPILLAI
|
00176
|
IDIB000N004
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHUPILLAI
|
INDIAN BANK(607105)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-028-001/83-a
(VADAVUR)
|
2914001000NRG23010920221266456
|
01/09/2022
|
VELLAYAMMAL
|
2914001WL024421
|
VELLAYAMMAL
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
VELLAYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-028-001/90-a
(VADAVUR)
|
2914001000NRG23010920221266465
|
01/09/2022
|
SARASWATHI
|
2914001WL024421
|
SARASWATHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-028-001/92-a
(VADAVUR)
|
2914001000NRG23010920221266473
|
01/09/2022
|
RATHIYAMMAL
|
2914001WL024421
|
RATHIYAMMAL
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
RATHIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-028-002/420-B
(VADAVUR)
|
2914001000NRG23010920221266474
|
01/09/2022
|
malathi
|
2914001WL024421
|
malathi
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
malathi
|
INDIAN BANK(607105)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-028-002/615-B
(VADAVUR)
|
2914001000NRG23010920221266475
|
01/09/2022
|
VEMBU
|
2914001WL024421
|
VEMBU
|
00176
|
IDIB000N004
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858011
|
|
VEMBU
|
INDIAN BANK(607105)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-028-002/623-A
(VADAVUR)
|
2914001000NRG23010920221266476
|
01/09/2022
|
THENMOZHI
|
2914001WL024421
|
THENMOZHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-028-002/625-A
(VADAVUR)
|
2914001000NRG23010920221266477
|
01/09/2022
|
MAHALAKSHMI
|
2914001WL024421
|
MAHALAKSHMI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-028-002/74-D
(VADAVUR)
|
2914001000NRG23010920221266478
|
01/09/2022
|
PAKKIRIYAMMAL
|
2914001WL024421
|
PAKKIRIYAMMAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
PAKKIRIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-028-003/400-A
(VADAVUR)
|
2914001000NRG23010920221266480
|
01/09/2022
|
CHANDRA
|
2914001WL024421
|
CHANDRA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-028-028/109-A
(VADAVUR)
|
2914001000NRG23010920221266481
|
01/09/2022
|
RANI
|
2914001WL024421
|
RANI
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
RANI
|
INDIAN BANK(607105)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-028-028/110-B
(VADAVUR)
|
2914001000NRG23010920221266482
|
01/09/2022
|
PANDIYAMMAL.G
|
2914001WL024421
|
PANDIYAMMAL.G
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIYAMMAL.G
|
INDIAN BANK(607105)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-028-028/12-B
(VADAVUR)
|
2914001000NRG23010920221266483
|
01/09/2022
|
JAYABAL.P
|
2914001WL024421
|
JAYABAL.P
|
00176
|
IDIB000N004
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858011
|
|
JAYABAL.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-028-028/121-B
(VADAVUR)
|
2914001000NRG23010920221266484
|
01/09/2022
|
PRIYA
|
2914001WL024421
|
PRIYA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-028-028/130-A
(VADAVUR)
|
2914001000NRG23010920221266485
|
01/09/2022
|
KAMALA
|
2914001WL024421
|
KAMALA
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
KAMALA
|
RATNAKAR BANK(607393)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-028-028/138-B
(VADAVUR)
|
2914001000NRG23010920221266486
|
01/09/2022
|
SUMATHI
|
2914001WL024421
|
SUMATHI
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-028-028/143-A
(VADAVUR)
|
2914001000NRG23010920221266487
|
01/09/2022
|
KAMALAM
|
2914001WL024421
|
KAMALAM
|
00176
|
IDIB000N004
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858011
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-028-028/145-A
(VADAVUR)
|
2914001000NRG23010920221266488
|
01/09/2022
|
NAVANEETHAM
|
2914001WL024421
|
NAVANEETHAM
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-028-028/147-A
(VADAVUR)
|
2914001000NRG23010920221266489
|
01/09/2022
|
VANITHA
|
2914001WL024421
|
VANITHA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-028-028/15-A
(VADAVUR)
|
2914001000NRG23010920221266491
|
01/09/2022
|
UMARANI
|
2914001WL024421
|
UMARANI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-028-028/151-B
(VADAVUR)
|
2914001000NRG23010920221266492
|
01/09/2022
|
RASAKILI
|
2914001WL024421
|
RASAKILI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
RASAKILI
|
INDIAN BANK(607105)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-028-028/189-A
(VADAVUR)
|
2914001000NRG23010920221266493
|
01/09/2022
|
SAROJA.V
|
2914001WL024421
|
SAROJA.V
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
SAROJA.V
|
INDIAN BANK(607105)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-028-028/21-A
(VADAVUR)
|
2914001000NRG23010920221266494
|
01/09/2022
|
SELVI
|
2914001WL024421
|
SELVI
|
00176
|
IDIB000N004
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-028-028/247-A
(VADAVUR)
|
2914001000NRG23010920221266495
|
01/09/2022
|
RAMAGEETHA
|
2914001WL024421
|
RAMAGEETHA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAMAGEETHA
|
INDIAN BANK(607105)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-028-028/284-B
(VADAVUR)
|
2914001000NRG23010920221266496
|
01/09/2022
|
MINAVATHI.R
|
2914001WL024421
|
MINAVATHI.R
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
MINAVATHI.R
|
INDIAN BANK(607105)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-028-028/286-a
(VADAVUR)
|
2914001000NRG23010920221266497
|
01/09/2022
|
RAJESWARI
|
2914001WL024421
|
RAJESWARI
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-028-028/287-A
(VADAVUR)
|
2914001000NRG23010920221266498
|
01/09/2022
|
MALINI
|
2914001WL024421
|
MALINI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
MALINI
|
INDIAN BANK(607105)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-028-028/292-A
(VADAVUR)
|
2914001000NRG23010920221266499
|
01/09/2022
|
SAROJA
|
2914001WL024421
|
SAROJA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-028-028/295-A
(VADAVUR)
|
2914001000NRG23010920221266500
|
01/09/2022
|
MALA
|
2914001WL024421
|
MALA
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
MALA
|
INDIAN BANK(607105)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-028-028/298-A
(VADAVUR)
|
2914001000NRG23010920221266502
|
01/09/2022
|
vellathammal
|
2914001WL024421
|
vellathammal
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
vellathammal
|
INDIAN BANK(607105)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-028-028/302-A
(VADAVUR)
|
2914001000NRG23010920221266503
|
01/09/2022
|
anjammal
|
2914001WL024421
|
anjammal
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
anjammal
|
INDIAN BANK(607105)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-028-028/308-B
(VADAVUR)
|
2914001000NRG23010920221266504
|
01/09/2022
|
PUSHPALATHA
|
2914001WL024421
|
PUSHPALATHA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-028-028/311-A
(VADAVUR)
|
2914001000NRG23010920221266505
|
01/09/2022
|
PATTU
|
2914001WL024421
|
PATTU
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
PATTU
|
INDIAN BANK(607105)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-028-028/340-A
(VADAVUR)
|
2914001000NRG23010920221266506
|
01/09/2022
|
RAMAMIRTHAM.S
|
2914001WL024421
|
RAMAMIRTHAM.S
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAMAMIRTHAM.S
|
INDIAN BANK(607105)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-028-028/341-A
(VADAVUR)
|
2914001000NRG23010920221266507
|
01/09/2022
|
NAGAMMAL
|
2914001WL024421
|
NAGAMMAL
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-028-028/342-D
(VADAVUR)
|
2914001000NRG23010920221266508
|
01/09/2022
|
Vasuki
|
2914001WL024421
|
Vasuki
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-028-028/348-A
(VADAVUR)
|
2914001000NRG23010920221266509
|
01/09/2022
|
TAMILSELVI
|
2914001WL024421
|
TAMILSELVI
|
00176
|
IDIB000N004
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858011
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-028-028/354-A
(VADAVUR)
|
2914001000NRG23010920221266510
|
01/09/2022
|
ROJAKANI.G
|
2914001WL024421
|
ROJAKANI.G
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
ROJAKANI.G
|
INDIAN BANK(607105)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-028-028/366-A
(VADAVUR)
|
2914001000NRG23010920221266511
|
01/09/2022
|
JAYANTHI
|
2914001WL024421
|
JAYANTHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-028-028/431-A
(VADAVUR)
|
2914001000NRG23010920221266512
|
01/09/2022
|
RAJESWARI
|
2914001WL024421
|
RAJESWARI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-028-028/432-A
(VADAVUR)
|
2914001000NRG23010920221266513
|
01/09/2022
|
JOTHI
|
2914001WL024421
|
JOTHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-028-028/443-A
(VADAVUR)
|
2914001000NRG23010920221266514
|
01/09/2022
|
SITHRA
|
2914001WL024421
|
SITHRA
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
SITHRA
|
INDIAN BANK(607105)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-028-028/458-B
(VADAVUR)
|
2914001000NRG23010920221266516
|
01/09/2022
|
JAYANTHI
|
2914001WL024421
|
JAYANTHI
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-028-028/466-A
(VADAVUR)
|
2914001000NRG23010920221266518
|
01/09/2022
|
SUNDARAMBAL.A
|
2914001WL024421
|
SUNDARAMBAL.A
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUNDARAMBAL.A
|
INDIAN BANK(607105)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-028-028/468-A
(VADAVUR)
|
2914001000NRG23010920221266519
|
01/09/2022
|
JAYARAMAN
|
2914001WL024421
|
JAYARAMAN
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
JAYARAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-028-028/492-A
(VADAVUR)
|
2914001000NRG23010920221266520
|
01/09/2022
|
ALAMELU
|
2914001WL024421
|
ALAMELU
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-028-028/500-D
(VADAVUR)
|
2914001000NRG23010920221266521
|
01/09/2022
|
SANTHI
|
2914001WL024421
|
SANTHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-028-028/503-A
(VADAVUR)
|
2914001000NRG23010920221266522
|
01/09/2022
|
REVATHI
|
2914001WL024421
|
REVATHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-028-028/509-A
(VADAVUR)
|
2914001000NRG23010920221266523
|
01/09/2022
|
Suntharambal
|
2914001WL024421
|
Suntharambal
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
Suntharambal
|
INDIAN BANK(607105)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-028-028/512-A
(VADAVUR)
|
2914001000NRG23010920221266524
|
01/09/2022
|
PUSHPAVALLI
|
2914001WL024421
|
PUSHPAVALLI
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
PUSHPAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-028-028/513-A
(VADAVUR)
|
2914001000NRG23010920221266525
|
01/09/2022
|
SURIYAKALA.P
|
2914001WL024421
|
SURIYAKALA.P
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
SURIYAKALA.P
|
INDIAN BANK(607105)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-028-028/516-A
(VADAVUR)
|
2914001000NRG23010920221266526
|
01/09/2022
|
KANNIYAMMAL
|
2914001WL024421
|
KANNIYAMMAL
|
00176
|
IDIB000N004
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858011
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-028-028/517-D
(VADAVUR)
|
2914001000NRG23010920221266527
|
01/09/2022
|
SUSILA
|
2914001WL024421
|
SUSILA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-028-028/55-A
(VADAVUR)
|
2914001000NRG23010920221266529
|
01/09/2022
|
AMSAVALLI
|
2914001WL024421
|
AMSAVALLI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-028-028/556-A
(VADAVUR)
|
2914001000NRG23010920221266530
|
01/09/2022
|
NEELAVATHI.A
|
2914001WL024421
|
NEELAVATHI.A
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
NEELAVATHI.A
|
INDIAN BANK(607105)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-028-028/574-A
(VADAVUR)
|
2914001000NRG23010920221266532
|
01/09/2022
|
Kavitha
|
2914001WL024421
|
Kavitha
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-028-028/575-B
(VADAVUR)
|
2914001000NRG23010920221266533
|
01/09/2022
|
sutha
|
2914001WL024421
|
sutha
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
sutha
|
INDIAN BANK(607105)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-028-028/576-B
(VADAVUR)
|
2914001000NRG23010920221266534
|
01/09/2022
|
CHITRA
|
2914001WL024421
|
CHITRA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHITRA
|
RATNAKAR BANK(607393)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-028-028/577-B
(VADAVUR)
|
2914001000NRG23010920221266535
|
01/09/2022
|
tenmozhi
|
2914001WL024421
|
tenmozhi
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
tenmozhi
|
INDIAN BANK(607105)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-028-028/585-A
(VADAVUR)
|
2914001000NRG23010920221266536
|
01/09/2022
|
DHANALAKSHMI
|
2914001WL024421
|
DHANALAKSHMI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-028-028/586-B
(VADAVUR)
|
2914001000NRG23010920221266537
|
01/09/2022
|
RAJALAKSHMI
|
2914001WL024421
|
RAJALAKSHMI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-028-028/594-B
(VADAVUR)
|
2914001000NRG23010920221266539
|
01/09/2022
|
JAYALAKSHMI
|
2914001WL024421
|
JAYALAKSHMI
|
00176
|
IDIB000N004
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858011
|
|
JAYALAKSHMI
|
RATNAKAR BANK(607393)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-028-028/595-D
(VADAVUR)
|
2914001000NRG23010920221266540
|
01/09/2022
|
THENMOZHI
|
2914001WL024421
|
THENMOZHI
|
00176
|
IDIB000N004
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858011
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-028-028/600-B
(VADAVUR)
|
2914001000NRG23010920221266541
|
01/09/2022
|
SUBHA
|
2914001WL024421
|
SUBHA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUBHA
|
INDIAN BANK(607105)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-028-028/602-B
(VADAVUR)
|
2914001000NRG23010920221266542
|
01/09/2022
|
SATHYA
|
2914001WL024421
|
SATHYA
|
00176
|
IDIB000N004
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858011
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-028-028/603-B
(VADAVUR)
|
2914001000NRG23010920221266543
|
01/09/2022
|
Jaya
|
2914001WL024421
|
Jaya
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
Jaya
|
INDIAN BANK(607105)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-028-028/604-B
(VADAVUR)
|
2914001000NRG23010920221266544
|
01/09/2022
|
PARVATHI.V
|
2914001WL024421
|
PARVATHI.V
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
PARVATHI.V
|
INDIAN BANK(607105)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-028-028/605-B
(VADAVUR)
|
2914001000NRG23010920221266545
|
01/09/2022
|
CHITRA
|
2914001WL024421
|
CHITRA
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-028-028/606-B
(VADAVUR)
|
2914001000NRG23010920221266546
|
01/09/2022
|
GOMATHI
|
2914001WL024421
|
GOMATHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-028-028/607-B
(VADAVUR)
|
2914001000NRG23010920221266547
|
01/09/2022
|
ANITHA
|
2914001WL024421
|
ANITHA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-028-028/61-B
(VADAVUR)
|
2914001000NRG23010920221266548
|
01/09/2022
|
Dhanalakshmi
|
2914001WL024421
|
Dhanalakshmi
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-028-028/613-B
(VADAVUR)
|
2914001000NRG23010920221266549
|
01/09/2022
|
KARTHIGA.M
|
2914001WL024421
|
KARTHIGA.M
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARTHIGA.M
|
INDIAN BANK(607105)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-028-028/616-A
(VADAVUR)
|
2914001000NRG23010920221266550
|
01/09/2022
|
BASUMATHI
|
2914001WL024421
|
BASUMATHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
BASUMATHI
|
INDIAN BANK(607105)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-028-028/621-A
(VADAVUR)
|
2914001000NRG23010920221266551
|
01/09/2022
|
RAJESWARI
|
2914001WL024421
|
RAJESWARI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-028-028/629-A
(VADAVUR)
|
2914001000NRG23010920221266552
|
01/09/2022
|
VASUKI
|
2914001WL024421
|
VASUKI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-028-028/63-A
(VADAVUR)
|
2914001000NRG23010920221266553
|
01/09/2022
|
NEELAVATHI
|
2914001WL024421
|
NEELAVATHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-028-028/64-A
(VADAVUR)
|
2914001000NRG23010920221266554
|
01/09/2022
|
BACKIYAM
|
2914001WL024421
|
BACKIYAM
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-028-028/650-A
(VADAVUR)
|
2914001000NRG23010920221266555
|
01/09/2022
|
JEEVA
|
2914001WL024421
|
JEEVA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858011
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-028-028/666-A
(VADAVUR)
|
2914001000NRG23010920221266557
|
01/09/2022
|
PARIMALA
|
2914001WL024421
|
PARIMALA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858011
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-028-028/669-A
(VADAVUR)
|
2914001000NRG23010920221266558
|
01/09/2022
|
MYTHILI
|
2914001WL024421
|
MYTHILI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-028-028/682-A
(VADAVUR)
|
2914001000NRG23010920221266559
|
01/09/2022
|
ARIVUSELVI
|
2914001WL024421
|
ARIVUSELVI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
ARIVUSELVI
|
INDIAN BANK(607105)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-028-028/77-A
(VADAVUR)
|
2914001000NRG23010920221266563
|
01/09/2022
|
Sasikala
|
2914001WL024421
|
Sasikala
|
00176
|
IDIB000N004
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-028-028/87-A
(VADAVUR)
|
2914001000NRG23010920221266569
|
01/09/2022
|
veerammal
|
2914001WL024421
|
veerammal
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
veerammal
|
INDIAN BANK(607105)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-028-028/89-A
(VADAVUR)
|
2914001000NRG23010920221266571
|
01/09/2022
|
NAGAVALLI
|
2914001WL024421
|
NAGAVALLI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-028-028/91-A
(VADAVUR)
|
2914001000NRG23010920221266572
|
01/09/2022
|
Malar
|
2914001WL024421
|
Malar
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
Malar
|
INDIAN BANK(607105)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-028-028/95-a
(VADAVUR)
|
2914001000NRG23010920221266573
|
01/09/2022
|
PAPATHI
|
2914001WL024421
|
PAPATHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-028-029/301-C
(VADAVUR)
|
2914001000NRG23010920221266574
|
01/09/2022
|
LATHA
|
2914001WL024421
|
LATHA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113230
|
113230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114355
|
114355
|
|
|
|
|
|
|
|