|
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-14-001-025-025/216-A
(THETHI)
|
2914001000NRG23100520220068322
|
10/05/2022
|
Balasundari
|
2914001WL001467
|
Balasundari
|
00165
|
IBKL0001428
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balasundari
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-025-001/225-b
(THETHI)
|
2914001000NRG23100520220068281
|
10/05/2022
|
PUNITHA
|
2914001WL001467
|
PUNITHA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-025-025/1-a
(THETHI)
|
2914001000NRG23100520220068282
|
10/05/2022
|
DHANALAKSHMI.A
|
2914001WL001467
|
DHANALAKSHMI.A
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI.A
|
INDIAN BANK(607105)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-025-025/100-a
(THETHI)
|
2914001000NRG23100520220068283
|
10/05/2022
|
MUTHUSELVI
|
2914001WL001467
|
MUTHUSELVI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-025-025/101-a
(THETHI)
|
2914001000NRG23100520220068284
|
10/05/2022
|
KALA
|
2914001WL001467
|
KALA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALA
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-025-025/105-a
(THETHI)
|
2914001000NRG23100520220068285
|
10/05/2022
|
baby
|
2914001WL001467
|
baby
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
baby
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-025-025/108-a
(THETHI)
|
2914001000NRG23100520220068286
|
10/05/2022
|
KALIYAPERUMAL
|
2914001WL001467
|
KALIYAPERUMAL
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-025-025/109-a
(THETHI)
|
2914001000NRG23100520220068288
|
10/05/2022
|
VIJAYARANI V
|
2914001WL001467
|
VIJAYARANI V
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYARANI V
|
INDIAN BANK(607105)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-025-025/11-A
(THETHI)
|
2914001000NRG23100520220068289
|
10/05/2022
|
INDIRA
|
2914001WL001467
|
INDIRA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-025-025/112-A
(THETHI)
|
2914001000NRG23100520220068291
|
10/05/2022
|
Rajendran
|
2914001WL001467
|
Rajendran
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-025-025/112-A
(THETHI)
|
2914001000NRG23100520220068290
|
10/05/2022
|
VALARMATHI
|
2914001WL001467
|
VALARMATHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-025-025/113-a
(THETHI)
|
2914001000NRG23100520220068292
|
10/05/2022
|
SUMITHRA
|
2914001WL001467
|
SUMITHRA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMITHRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-025-025/115-A
(THETHI)
|
2914001000NRG23100520220068293
|
10/05/2022
|
REVATHI R
|
2914001WL001467
|
REVATHI R
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI R
|
INDIAN BANK(607105)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-025-025/116-A
(THETHI)
|
2914001000NRG23100520220068294
|
10/05/2022
|
RANI
|
2914001WL001467
|
RANI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN BANK(607105)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-025-025/116-A
(THETHI)
|
2914001000NRG23100520220068295
|
10/05/2022
|
VELLIMUTHU
|
2914001WL001467
|
VELLIMUTHU
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-025-025/122-A
(THETHI)
|
2914001000NRG23100520220068296
|
10/05/2022
|
LATHA I
|
2914001WL001467
|
LATHA I
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA I
|
INDIAN BANK(607105)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-025-025/124-A
(THETHI)
|
2914001000NRG23100520220068297
|
10/05/2022
|
RAJESHWARI
|
2914001WL001467
|
RAJESHWARI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-025-025/125-A
(THETHI)
|
2914001000NRG23100520220068298
|
10/05/2022
|
SELVARAJ
|
2914001WL001467
|
SELVARAJ
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-025-025/125-A
(THETHI)
|
2914001000NRG23100520220068299
|
10/05/2022
|
SELVI
|
2914001WL001467
|
SELVI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN BANK(607105)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-025-025/129-A
(THETHI)
|
2914001000NRG23100520220068300
|
10/05/2022
|
JAMPURANI
|
2914001WL001467
|
JAMPURANI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAMPURANI
|
INDIAN BANK(607105)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-025-025/130-A
(THETHI)
|
2914001000NRG23100520220068301
|
10/05/2022
|
KUMUTHA R
|
2914001WL001467
|
KUMUTHA R
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUMUTHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-025-025/131-A
(THETHI)
|
2914001000NRG23100520220068303
|
10/05/2022
|
Chinnaponnu
|
2914001WL001467
|
Chinnaponnu
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-025-025/132-A
(THETHI)
|
2914001000NRG23100520220068304
|
10/05/2022
|
S.SEDIPAVUNU
|
2914001WL001467
|
S.SEDIPAVUNU
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.SEDIPAVUNU
|
INDIAN BANK(607105)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-025-025/14-A
(THETHI)
|
2914001000NRG23100520220068305
|
10/05/2022
|
MUTHUMARI
|
2914001WL001467
|
MUTHUMARI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-025-025/143-A
(THETHI)
|
2914001000NRG23100520220068306
|
10/05/2022
|
ANDAL
|
2914001WL001467
|
ANDAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-025-025/144-A
(THETHI)
|
2914001000NRG23100520220068307
|
10/05/2022
|
VIJAYALAKSHMI P
|
2914001WL001467
|
VIJAYALAKSHMI P
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI P
|
INDIAN BANK(607105)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-025-025/147-A
(THETHI)
|
2914001000NRG23100520220068308
|
10/05/2022
|
VADUGAMBAL
|
2914001WL001467
|
VADUGAMBAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VADUGAMBAL
|
INDIAN BANK(607105)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-025-025/148-A
(THETHI)
|
2914001000NRG23100520220068309
|
10/05/2022
|
VIJAYA N
|
2914001WL001467
|
VIJAYA N
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA N
|
INDIAN BANK(607105)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-025-025/157-A
(THETHI)
|
2914001000NRG23100520220068311
|
10/05/2022
|
INDRANI
|
2914001WL001467
|
INDRANI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-025-025/159-A
(THETHI)
|
2914001000NRG23100520220068312
|
10/05/2022
|
MUNIYAMMAL
|
2914001WL001467
|
MUNIYAMMAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-025-025/164-A
(THETHI)
|
2914001000NRG23100520220068313
|
10/05/2022
|
AMBIKA
|
2914001WL001467
|
AMBIKA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-025-025/187-A
(THETHI)
|
2914001000NRG23100520220068314
|
10/05/2022
|
VEERAPPAN
|
2914001WL001467
|
VEERAPPAN
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAPPAN
|
INDIAN BANK(607105)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-025-025/190-A
(THETHI)
|
2914001000NRG23100520220068316
|
10/05/2022
|
GOWRI
|
2914001WL001467
|
GOWRI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOWRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-025-025/193-A
(THETHI)
|
2914001000NRG23100520220068317
|
10/05/2022
|
SUMATHI R
|
2914001WL001467
|
SUMATHI R
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-025-025/194-A
(THETHI)
|
2914001000NRG23100520220068318
|
10/05/2022
|
HAMIDHA M
|
2914001WL001467
|
HAMIDHA M
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
HAMIDHA M
|
INDIAN BANK(607105)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-025-025/20-A
(THETHI)
|
2914001000NRG23100520220068319
|
10/05/2022
|
LAKSHMI S
|
2914001WL001467
|
LAKSHMI S
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-025-025/205-A
(THETHI)
|
2914001000NRG23100520220068320
|
10/05/2022
|
SARATHA V
|
2914001WL001467
|
SARATHA V
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARATHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-025-025/217-A
(THETHI)
|
2914001000NRG23100520220068323
|
10/05/2022
|
CHINNACHI
|
2914001WL001467
|
CHINNACHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-025-025/222-A
(THETHI)
|
2914001000NRG23100520220068324
|
10/05/2022
|
DEVIKA
|
2914001WL001467
|
DEVIKA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-025-025/223-A
(THETHI)
|
2914001000NRG23100520220068325
|
10/05/2022
|
PARVATHI
|
2914001WL001467
|
PARVATHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-025-025/226-A
(THETHI)
|
2914001000NRG23100520220068326
|
10/05/2022
|
AACHIPONNU
|
2914001WL001467
|
AACHIPONNU
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AACHIPONNU
|
INDIAN BANK(607105)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-025-025/244-A
(THETHI)
|
2914001000NRG23100520220068329
|
10/05/2022
|
MANJULA
|
2914001WL001467
|
MANJULA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-025-025/25-a
(THETHI)
|
2914001000NRG23100520220068330
|
10/05/2022
|
PUNITHA S
|
2914001WL001467
|
PUNITHA S
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-025-025/262-A
(THETHI)
|
2914001000NRG23100520220068331
|
10/05/2022
|
Banu
|
2914001WL001467
|
Banu
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-025-025/27-A
(THETHI)
|
2914001000NRG23100520220068332
|
10/05/2022
|
RANI
|
2914001WL001467
|
RANI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
IDBI BANK(607095)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-025-025/277-B
(THETHI)
|
2914001000NRG23100520220068333
|
10/05/2022
|
Aananthi
|
2914001WL001467
|
Aananthi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aananthi
|
INDIAN BANK(607105)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-025-025/287-B
(THETHI)
|
2914001000NRG23100520220068334
|
10/05/2022
|
K.GOMATHI
|
2914001WL001467
|
K.GOMATHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.GOMATHI
|
INDIAN BANK(607105)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-025-025/291-B
(THETHI)
|
2914001000NRG23100520220068335
|
10/05/2022
|
VIJAYAKUMARI
|
2914001WL001467
|
VIJAYAKUMARI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-025-025/295-D
(THETHI)
|
2914001000NRG23100520220068336
|
10/05/2022
|
MANIMEKALAI
|
2914001WL001467
|
MANIMEKALAI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMEKALAI
|
IDBI BANK(607095)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-025-025/30-a
(THETHI)
|
2914001000NRG23100520220068337
|
10/05/2022
|
SARASWATHI
|
2914001WL001467
|
SARASWATHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-025-025/302-A
(THETHI)
|
2914001000NRG23100520220068338
|
10/05/2022
|
Sudha
|
2914001WL001467
|
Sudha
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-025-025/306-A
(THETHI)
|
2914001000NRG23100520220068339
|
10/05/2022
|
RAJESHWARI
|
2914001WL001467
|
RAJESHWARI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-025-025/309-A
(THETHI)
|
2914001000NRG23100520220068340
|
10/05/2022
|
GEETHA
|
2914001WL001467
|
GEETHA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-025-025/313-A
(THETHI)
|
2914001000NRG23100520220068341
|
10/05/2022
|
NISHA
|
2914001WL001467
|
NISHA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NISHA
|
INDIAN BANK(607105)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-025-025/314-A
(THETHI)
|
2914001000NRG23100520220068342
|
10/05/2022
|
NIRMALA
|
2914001WL001467
|
NIRMALA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-025-025/317-A
(THETHI)
|
2914001000NRG23100520220068343
|
10/05/2022
|
MAHESWARI
|
2914001WL001467
|
MAHESWARI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-025-025/318-A
(THETHI)
|
2914001000NRG23100520220068344
|
10/05/2022
|
AKALYA
|
2914001WL001467
|
AKALYA
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
AKALYA
|
INDIAN BANK(607105)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-025-025/325-A
(THETHI)
|
2914001000NRG23100520220068345
|
10/05/2022
|
ANBARASI
|
2914001WL001467
|
ANBARASI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANBARASI
|
IDBI BANK(607095)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-025-025/33-A
(THETHI)
|
2914001000NRG23100520220068346
|
10/05/2022
|
MUTHULAKSHMI R
|
2914001WL001467
|
MUTHULAKSHMI R
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-025-025/347-B
(THETHI)
|
2914001000NRG23100520220068347
|
10/05/2022
|
Elakiya
|
2914001WL001467
|
Elakiya
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elakiya
|
INDIAN BANK(607105)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-025-025/348-A
(THETHI)
|
2914001000NRG23100520220068348
|
10/05/2022
|
Elayarani
|
2914001WL001467
|
Elayarani
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elayarani
|
INDIAN BANK(607105)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-025-025/35-a
(THETHI)
|
2914001000NRG23100520220068349
|
10/05/2022
|
PERUMAL P
|
2914001WL001467
|
PERUMAL P
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERUMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-025-025/350-A
(THETHI)
|
2914001000NRG23100520220068350
|
10/05/2022
|
ATHISHTALAKSHMI
|
2914001WL001467
|
ATHISHTALAKSHMI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ATHISHTALAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-025-025/357-B
(THETHI)
|
2914001000NRG23100520220068351
|
10/05/2022
|
Sudha
|
2914001WL001467
|
Sudha
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
INDIAN BANK(607105)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-025-025/37-A
(THETHI)
|
2914001000NRG23100520220068353
|
10/05/2022
|
SELVI
|
2914001WL001467
|
SELVI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN BANK(607105)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-025-025/38-a
(THETHI)
|
2914001000NRG23100520220068357
|
10/05/2022
|
ARASAMANI V
|
2914001WL001467
|
ARASAMANI V
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARASAMANI V
|
INDIAN BANK(607105)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-025-025/40-A
(THETHI)
|
2914001000NRG23100520220068364
|
10/05/2022
|
sankaradevi
|
2914001WL001467
|
sankaradevi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
sankaradevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-025-025/41-a
(THETHI)
|
2914001000NRG23100520220068367
|
10/05/2022
|
VIJAYA M
|
2914001WL001467
|
VIJAYA M
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA M
|
INDIAN BANK(607105)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-025-025/42-A
(THETHI)
|
2914001000NRG23100520220068368
|
10/05/2022
|
YOGAMBAL
|
2914001WL001467
|
YOGAMBAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
YOGAMBAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-025-025/43-a
(THETHI)
|
2914001000NRG23100520220068369
|
10/05/2022
|
SELLACHI
|
2914001WL001467
|
SELLACHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELLACHI
|
INDIAN BANK(607105)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-025-025/44-A
(THETHI)
|
2914001000NRG23100520220068370
|
10/05/2022
|
VIJAYA
|
2914001WL001467
|
VIJAYA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-025-025/54-a
(THETHI)
|
2914001000NRG23100520220068372
|
10/05/2022
|
PONNUKANNU K
|
2914001WL001467
|
PONNUKANNU K
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNUKANNU K
|
INDIAN BANK(607105)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-025-025/57-A
(THETHI)
|
2914001000NRG23100520220068373
|
10/05/2022
|
TAMILSELVI
|
2914001WL001467
|
TAMILSELVI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILSELVI
|
HDFC BANK LTD(607152)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-025-025/6-a
(THETHI)
|
2914001000NRG23100520220068374
|
10/05/2022
|
SUMATHI
|
2914001WL001467
|
SUMATHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-025-025/63-A
(THETHI)
|
2914001000NRG23100520220068375
|
10/05/2022
|
BREMA R
|
2914001WL001467
|
BREMA R
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BREMA R
|
INDIAN BANK(607105)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-025-025/65-a
(THETHI)
|
2914001000NRG23100520220068376
|
10/05/2022
|
BANUMATHI
|
2914001WL001467
|
BANUMATHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-025-025/73-A
(THETHI)
|
2914001000NRG23100520220068377
|
10/05/2022
|
ANJAMMAL
|
2914001WL001467
|
ANJAMMAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-025-025/94-A
(THETHI)
|
2914001000NRG23100520220068378
|
10/05/2022
|
NAGAVALLI
|
2914001WL001467
|
NAGAVALLI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-025-025/94-A
(THETHI)
|
2914001000NRG23100520220068379
|
10/05/2022
|
PACKIRISAMY
|
2914001WL001467
|
PACKIRISAMY
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACKIRISAMY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77600
|
77600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78600
|
78600
|
|
|
|
|
|
|
|