|
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-14-001-010-001/173-A
(KURUCHI)
|
2914001000NRG23040720220627647
|
04/07/2022
|
GUNASEKARAN
|
2914001WL010741
|
GUNASEKARAN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-010-001/173-A
(KURUCHI)
|
2914001000NRG23040720220627648
|
04/07/2022
|
VIJAYA
|
2914001WL010741
|
VIJAYA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-010-001/475-B
(KURUCHI)
|
2914001000NRG23040720220627649
|
04/07/2022
|
SELVARANI
|
2914001WL010741
|
SELVARANI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-010-001/501-A
(KURUCHI)
|
2914001000NRG23040720220627651
|
04/07/2022
|
MARIYAMMAL
|
2914001WL010741
|
MARIYAMMAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-010-002/114-a
(KURUCHI)
|
2914001000NRG23040720220627653
|
04/07/2022
|
DHANAVALLI
|
2914001WL010741
|
DHANAVALLI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANAVALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-010-002/114-a
(KURUCHI)
|
2914001000NRG23040720220627654
|
04/07/2022
|
MUTHUKRISHNAN
|
2914001WL010741
|
MUTHUKRISHNAN
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHUKRISHNAN
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-010-002/376-A
(KURUCHI)
|
2914001000NRG23040720220627655
|
04/07/2022
|
KALAISELVI
|
2914001WL010741
|
KALAISELVI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAISELVI
|
RATNAKAR BANK(607393)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-010-002/393-a
(KURUCHI)
|
2914001000NRG23040720220627657
|
04/07/2022
|
anjammal
|
2914001WL010741
|
anjammal
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-010-002/498-A
(KURUCHI)
|
2914001000NRG23040720220627658
|
04/07/2022
|
SARANYA
|
2914001WL010741
|
SARANYA
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-010-003/104-A
(KURUCHI)
|
2914001000NRG23040720220627660
|
04/07/2022
|
nagavalli
|
2914001WL010741
|
nagavalli
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
nagavalli
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-010-003/110-A
(KURUCHI)
|
2914001000NRG23040720220627662
|
04/07/2022
|
REKA
|
2914001WL010741
|
REKA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
REKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-010-003/110-A
(KURUCHI)
|
2914001000NRG23040720220627661
|
04/07/2022
|
SOWNDARAJAN
|
2914001WL010741
|
SOWNDARAJAN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SOWNDARAJAN
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-010-003/118-A
(KURUCHI)
|
2914001000NRG23040720220627663
|
04/07/2022
|
PAKKIRISAMY
|
2914001WL010741
|
PAKKIRISAMY
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAKKIRISAMY
|
INDIAN BANK(607105)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-010-003/118-A
(KURUCHI)
|
2914001000NRG23040720220627664
|
04/07/2022
|
VEERAMMAL
|
2914001WL010741
|
VEERAMMAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-010-003/119-A
(KURUCHI)
|
2914001000NRG23040720220627666
|
04/07/2022
|
indragandhi
|
2914001WL010741
|
indragandhi
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
indragandhi
|
INDIAN BANK(607105)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-010-003/119-A
(KURUCHI)
|
2914001000NRG23040720220627665
|
04/07/2022
|
tharmalingam
|
2914001WL010741
|
tharmalingam
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
tharmalingam
|
INDIAN BANK(607105)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-010-003/149-A
(KURUCHI)
|
2914001000NRG23040720220627667
|
04/07/2022
|
JAYANTHI
|
2914001WL010741
|
JAYANTHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-010-003/152-A
(KURUCHI)
|
2914001000NRG23040720220627668
|
04/07/2022
|
GANESAN
|
2914001WL010741
|
GANESAN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-010-003/152-A
(KURUCHI)
|
2914001000NRG23040720220627669
|
04/07/2022
|
KAVITHA
|
2914001WL010741
|
KAVITHA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-010-003/157-A
(KURUCHI)
|
2914001000NRG23040720220627670
|
04/07/2022
|
GOVINDAN
|
2914001WL010741
|
GOVINDAN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-010-003/158-A
(KURUCHI)
|
2914001000NRG23040720220627672
|
04/07/2022
|
kasduri
|
2914001WL010741
|
kasduri
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
kasduri
|
INDIAN BANK(607105)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-010-003/158-A
(KURUCHI)
|
2914001000NRG23040720220627671
|
04/07/2022
|
MARIYAPPAN
|
2914001WL010741
|
MARIYAPPAN
|
00176
|
IDIB000N004
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-010-003/162-A
(KURUCHI)
|
2914001000NRG23040720220627673
|
04/07/2022
|
latha
|
2914001WL010741
|
latha
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
latha
|
RATNAKAR BANK(607393)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-010-003/168-A
(KURUCHI)
|
2914001000NRG23040720220627674
|
04/07/2022
|
ASHOKKUMAR
|
2914001WL010741
|
ASHOKKUMAR
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
ASHOKKUMAR
|
INDIAN BANK(607105)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-010-003/170-A
(KURUCHI)
|
2914001000NRG23040720220627675
|
04/07/2022
|
pakkiriyammal
|
2914001WL010741
|
pakkiriyammal
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
pakkiriyammal
|
INDIAN BANK(607105)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-010-003/171-A
(KURUCHI)
|
2914001000NRG23040720220627676
|
04/07/2022
|
MAHESWARI
|
2914001WL010741
|
MAHESWARI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-010-003/175-A
(KURUCHI)
|
2914001000NRG23040720220627677
|
04/07/2022
|
CHANDRASEKAR
|
2914001WL010741
|
CHANDRASEKAR
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRASEKAR
|
INDIAN BANK(607105)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-010-003/175-A
(KURUCHI)
|
2914001000NRG23040720220627678
|
04/07/2022
|
seethalakshmi
|
2914001WL010741
|
seethalakshmi
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
seethalakshmi
|
INDIAN BANK(607105)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-010-003/176-A
(KURUCHI)
|
2914001000NRG23040720220627679
|
04/07/2022
|
senthamilselvi
|
2914001WL010741
|
senthamilselvi
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
senthamilselvi
|
INDIAN BANK(607105)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-010-003/177-A
(KURUCHI)
|
2914001000NRG23040720220627680
|
04/07/2022
|
RADHA
|
2914001WL010741
|
RADHA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RADHA
|
INDIAN BANK(607105)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-010-003/182-A
(KURUCHI)
|
2914001000NRG23040720220627681
|
04/07/2022
|
jothi
|
2914001WL010741
|
jothi
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
jothi
|
RATNAKAR BANK(607393)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-010-003/184-A
(KURUCHI)
|
2914001000NRG23040720220627682
|
04/07/2022
|
GANDHIMATHI
|
2914001WL010741
|
GANDHIMATHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-010-003/187-A
(KURUCHI)
|
2914001000NRG23040720220627683
|
04/07/2022
|
thaiyalai
|
2914001WL010741
|
thaiyalai
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
thaiyalai
|
INDIAN BANK(607105)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-010-003/19-A
(KURUCHI)
|
2914001000NRG23040720220627685
|
04/07/2022
|
neelavathi
|
2914001WL010741
|
neelavathi
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
neelavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-010-003/19-A
(KURUCHI)
|
2914001000NRG23040720220627684
|
04/07/2022
|
RAVICHANDRAN
|
2914001WL010741
|
RAVICHANDRAN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAVICHANDRAN
|
INDIAN BANK(607105)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-010-003/198-A
(KURUCHI)
|
2914001000NRG23040720220627686
|
04/07/2022
|
SAROJA
|
2914001WL010741
|
SAROJA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
RATNAKAR BANK(607393)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-010-003/2-A
(KURUCHI)
|
2914001000NRG23040720220627687
|
04/07/2022
|
VALLI
|
2914001WL010741
|
VALLI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLI
|
INDIAN BANK(607105)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-010-003/240-A
(KURUCHI)
|
2914001000NRG23040720220627690
|
04/07/2022
|
ANJAMMAL
|
2914001WL010741
|
ANJAMMAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-010-003/240-A
(KURUCHI)
|
2914001000NRG23040720220627689
|
04/07/2022
|
ANJAPPAN
|
2914001WL010741
|
ANJAPPAN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAPPAN
|
INDIAN BANK(607105)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-010-003/244-A
(KURUCHI)
|
2914001000NRG23040720220627691
|
04/07/2022
|
MUTHUSAMY
|
2914001WL010741
|
MUTHUSAMY
|
00176
|
IDIB000N004
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHUSAMY
|
INDIAN BANK(607105)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-010-003/246-A
(KURUCHI)
|
2914001000NRG23040720220627693
|
04/07/2022
|
THAVAMANI
|
2914001WL010741
|
THAVAMANI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-010-003/262-A
(KURUCHI)
|
2914001000NRG23040720220627694
|
04/07/2022
|
ANJAMMAL
|
2914001WL010741
|
ANJAMMAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
RATNAKAR BANK(607393)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-010-003/265-A
(KURUCHI)
|
2914001000NRG23040720220627695
|
04/07/2022
|
ambika
|
2914001WL010741
|
ambika
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ambika
|
INDIAN BANK(607105)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-010-003/267-A
(KURUCHI)
|
2914001000NRG23040720220627696
|
04/07/2022
|
MANOKARAN
|
2914001WL010741
|
MANOKARAN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANOKARAN
|
INDIAN BANK(607105)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-010-003/27-A
(KURUCHI)
|
2914001000NRG23040720220627697
|
04/07/2022
|
maheswari
|
2914001WL010741
|
maheswari
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
maheswari
|
INDIAN BANK(607105)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-010-003/273-A
(KURUCHI)
|
2914001000NRG23040720220627699
|
04/07/2022
|
selvi
|
2914001WL010741
|
selvi
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-010-003/273-A
(KURUCHI)
|
2914001000NRG23040720220627698
|
04/07/2022
|
VISHVASUNDARAM
|
2914001WL010741
|
VISHVASUNDARAM
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VISHVASUNDARAM
|
INDIAN BANK(607105)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-010-003/299-A
(KURUCHI)
|
2914001000NRG23040720220627701
|
04/07/2022
|
KANNAMMAL
|
2914001WL010741
|
KANNAMMAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-010-003/299-A
(KURUCHI)
|
2914001000NRG23040720220627700
|
04/07/2022
|
THILAGAM
|
2914001WL010741
|
THILAGAM
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-010-003/330-A
(KURUCHI)
|
2914001000NRG23040720220627703
|
04/07/2022
|
LOGAMMAL
|
2914001WL010741
|
LOGAMMAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
LOGAMMAL
|
INDIAN BANK(607105)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-010-003/330-A
(KURUCHI)
|
2914001000NRG23040720220627702
|
04/07/2022
|
Sigaravel
|
2914001WL010741
|
Sigaravel
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sigaravel
|
INDIAN BANK(607105)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-010-003/336-A
(KURUCHI)
|
2914001000NRG23040720220627704
|
04/07/2022
|
MALLIKA
|
2914001WL010741
|
MALLIKA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-010-003/378-A
(KURUCHI)
|
2914001000NRG23040720220627705
|
04/07/2022
|
kalioyammal
|
2914001WL010741
|
kalioyammal
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
kalioyammal
|
INDIAN BANK(607105)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-010-003/380-A
(KURUCHI)
|
2914001000NRG23040720220627706
|
04/07/2022
|
sangeetha
|
2914001WL010741
|
sangeetha
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-010-003/383-A
(KURUCHI)
|
2914001000NRG23040720220627707
|
04/07/2022
|
ANTHAVALLI
|
2914001WL010741
|
ANTHAVALLI
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANTHAVALLI
|
INDIAN BANK(607105)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-010-003/386-A
(KURUCHI)
|
2914001000NRG23040720220627709
|
04/07/2022
|
rajasundari
|
2914001WL010741
|
rajasundari
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
rajasundari
|
INDIAN BANK(607105)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-010-003/39-A
(KURUCHI)
|
2914001000NRG23040720220627711
|
04/07/2022
|
vasugi
|
2914001WL010741
|
vasugi
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
vasugi
|
INDIAN BANK(607105)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-010-003/424-A
(KURUCHI)
|
2914001000NRG23040720220627712
|
04/07/2022
|
SUBRAMANIAN
|
2914001WL010741
|
SUBRAMANIAN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-010-003/431-a
(KURUCHI)
|
2914001000NRG23040720220627713
|
04/07/2022
|
SAROJA
|
2914001WL010741
|
SAROJA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-010-003/439-A
(KURUCHI)
|
2914001000NRG23040720220627714
|
04/07/2022
|
MAHESWARI
|
2914001WL010741
|
MAHESWARI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-010-003/70-A
(KURUCHI)
|
2914001000NRG23040720220627721
|
04/07/2022
|
DHETCHINAMOORTHI
|
2914001WL010741
|
DHETCHINAMOORTHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHETCHINAMOORTHI
|
INDIAN BANK(607105)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-010-003/70-A
(KURUCHI)
|
2914001000NRG23040720220627722
|
04/07/2022
|
malliga
|
2914001WL010741
|
malliga
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
malliga
|
INDIAN BANK(607105)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-010-003/77-A
(KURUCHI)
|
2914001000NRG23040720220627737
|
04/07/2022
|
ANJAMMAL
|
2914001WL010741
|
ANJAMMAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-010-003/94-A
(KURUCHI)
|
2914001000NRG23040720220627738
|
04/07/2022
|
saroja
|
2914001WL010741
|
saroja
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
saroja
|
RATNAKAR BANK(607393)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-010-003/98-A
(KURUCHI)
|
2914001000NRG23040720220627740
|
04/07/2022
|
ANJAMMAL
|
2914001WL010741
|
ANJAMMAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-010-003/98-A
(KURUCHI)
|
2914001000NRG23040720220627739
|
04/07/2022
|
SUBRAMANIYAN
|
2914001WL010741
|
SUBRAMANIYAN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-010-004/105-A
(KURUCHI)
|
2914001000NRG23040720220627741
|
04/07/2022
|
Rajathi
|
2914001WL010741
|
Rajathi
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-010-004/106-A
(KURUCHI)
|
2914001000NRG23040720220627742
|
04/07/2022
|
sellammal
|
2914001WL010741
|
sellammal
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
sellammal
|
INDIAN BANK(607105)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-010-004/107-A
(KURUCHI)
|
2914001000NRG23040720220627743
|
04/07/2022
|
kannagi
|
2914001WL010741
|
kannagi
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
kannagi
|
INDIAN BANK(607105)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-010-004/111-A
(KURUCHI)
|
2914001000NRG23040720220627744
|
04/07/2022
|
KASTHURI
|
2914001WL010741
|
KASTHURI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-010-004/112-A
(KURUCHI)
|
2914001000NRG23040720220627745
|
04/07/2022
|
sundarambal
|
2914001WL010741
|
sundarambal
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
sundarambal
|
INDIAN BANK(607105)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-010-004/147-A
(KURUCHI)
|
2914001000NRG23040720220627747
|
04/07/2022
|
rathiyammal
|
2914001WL010741
|
rathiyammal
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
rathiyammal
|
INDIAN BANK(607105)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-010-004/147-A
(KURUCHI)
|
2914001000NRG23040720220627746
|
04/07/2022
|
VELUSAMY
|
2914001WL010741
|
VELUSAMY
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELUSAMY
|
INDIAN BANK(607105)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-010-004/148-A
(KURUCHI)
|
2914001000NRG23040720220627748
|
04/07/2022
|
chitra
|
2914001WL010741
|
chitra
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
chitra
|
INDIAN BANK(607105)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-010-004/179-A
(KURUCHI)
|
2914001000NRG23040720220627749
|
04/07/2022
|
JAYALAKSHMI
|
2914001WL010741
|
JAYALAKSHMI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-010-004/180-A
(KURUCHI)
|
2914001000NRG23040720220627750
|
04/07/2022
|
JAYAM
|
2914001WL010741
|
JAYAM
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-010-004/222-A
(KURUCHI)
|
2914001000NRG23040720220627752
|
04/07/2022
|
AMSAVALLI
|
2914001WL010741
|
AMSAVALLI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-010-004/222-A
(KURUCHI)
|
2914001000NRG23040720220627751
|
04/07/2022
|
SINGARAVEL
|
2914001WL010741
|
SINGARAVEL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SINGARAVEL
|
INDIAN BANK(607105)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-010-004/223-A
(KURUCHI)
|
2914001000NRG23040720220627753
|
04/07/2022
|
BOOPATHI
|
2914001WL010741
|
BOOPATHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
BOOPATHI
|
INDIAN BANK(607105)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-010-004/231-A
(KURUCHI)
|
2914001000NRG23040720220627754
|
04/07/2022
|
Amirthavalli
|
2914001WL010741
|
Amirthavalli
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-010-004/232-A
(KURUCHI)
|
2914001000NRG23040720220627755
|
04/07/2022
|
GOMATHI
|
2914001WL010741
|
GOMATHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-010-004/306-A
(KURUCHI)
|
2914001000NRG23040720220627756
|
04/07/2022
|
amsavalli
|
2914001WL010741
|
amsavalli
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
amsavalli
|
INDIAN BANK(607105)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-010-004/311-A
(KURUCHI)
|
2914001000NRG23040720220627757
|
04/07/2022
|
anjammal
|
2914001WL010741
|
anjammal
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
anjammal
|
RATNAKAR BANK(607393)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-010-004/36-A
(KURUCHI)
|
2914001000NRG23040720220627758
|
04/07/2022
|
MUTHULAKSHMI
|
2914001WL010741
|
MUTHULAKSHMI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-010-004/36-A
(KURUCHI)
|
2914001000NRG23040720220627759
|
04/07/2022
|
SANTHANAMANI
|
2914001WL010741
|
SANTHANAMANI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHANAMANI
|
INDIAN BANK(607105)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-010-004/53-a
(KURUCHI)
|
2914001000NRG23040720220627761
|
04/07/2022
|
amutha
|
2914001WL010741
|
amutha
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
amutha
|
INDIAN BANK(607105)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-010-004/73-A
(KURUCHI)
|
2914001000NRG23040720220627766
|
04/07/2022
|
LAKSHMI
|
2914001WL010741
|
LAKSHMI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-010-004/97-A
(KURUCHI)
|
2914001000NRG23040720220627771
|
04/07/2022
|
Lakshmi
|
2914001WL010741
|
Lakshmi
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-010-010/100-A
(KURUCHI)
|
2914001000NRG23040720220627772
|
04/07/2022
|
AMBIKA.S
|
2914001WL010741
|
AMBIKA.S
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMBIKA.S
|
INDIAN BANK(607105)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-010-010/116-A
(KURUCHI)
|
2914001000NRG23040720220627773
|
04/07/2022
|
MICHELSAMY.T
|
2914001WL010741
|
MICHELSAMY.T
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MICHELSAMY.T
|
INDIAN BANK(607105)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-010-010/120-A
(KURUCHI)
|
2914001000NRG23040720220627774
|
04/07/2022
|
sumathi
|
2914001WL010741
|
sumathi
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
sumathi
|
INDIAN BANK(607105)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-010-010/121-A
(KURUCHI)
|
2914001000NRG23040720220627775
|
04/07/2022
|
mogana
|
2914001WL010741
|
mogana
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
mogana
|
INDIAN BANK(607105)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-010-010/122-A
(KURUCHI)
|
2914001000NRG23040720220627776
|
04/07/2022
|
RAJALAKSHMI
|
2914001WL010741
|
RAJALAKSHMI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-010-010/127-A
(KURUCHI)
|
2914001000NRG23040720220627778
|
04/07/2022
|
AMSAVALLI.M
|
2914001WL010741
|
AMSAVALLI.M
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSAVALLI.M
|
INDIAN BANK(607105)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-010-010/13-A
(KURUCHI)
|
2914001000NRG23040720220627780
|
04/07/2022
|
MANGALAM
|
2914001WL010741
|
MANGALAM
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANGALAM
|
INDIAN BANK(607105)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-010-010/139-A
(KURUCHI)
|
2914001000NRG23040720220627781
|
04/07/2022
|
stanic
|
2914001WL010741
|
stanic
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
stanic
|
INDIAN BANK(607105)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-010-010/140-A
(KURUCHI)
|
2914001000NRG23040720220627783
|
04/07/2022
|
amirthavali
|
2914001WL010741
|
amirthavali
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
amirthavali
|
INDIAN BANK(607105)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-010-010/140-A
(KURUCHI)
|
2914001000NRG23040720220627782
|
04/07/2022
|
pannirselvam
|
2914001WL010741
|
pannirselvam
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
pannirselvam
|
INDIAN BANK(607105)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-010-010/150-A
(KURUCHI)
|
2914001000NRG23040720220627785
|
04/07/2022
|
VASANTHA
|
2914001WL010741
|
VASANTHA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-010-010/151-A
(KURUCHI)
|
2914001000NRG23040720220627786
|
04/07/2022
|
ANJAMMAL
|
2914001WL010741
|
ANJAMMAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-010-010/154-A
(KURUCHI)
|
2914001000NRG23040720220627787
|
04/07/2022
|
BOONJOTHI
|
2914001WL010741
|
BOONJOTHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
BOONJOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-010-010/156-A
(KURUCHI)
|
2914001000NRG23040720220627788
|
04/07/2022
|
KALAISELVI
|
2914001WL010741
|
KALAISELVI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-010-010/183-a
(KURUCHI)
|
2914001000NRG23040720220627789
|
04/07/2022
|
MUTHULAKSHMI.R
|
2914001WL010741
|
MUTHULAKSHMI.R
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI.R
|
INDIAN BANK(607105)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-010-010/197-A
(KURUCHI)
|
2914001000NRG23040720220627790
|
04/07/2022
|
MOHAN
|
2914001WL010741
|
MOHAN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-010-010/197-A
(KURUCHI)
|
2914001000NRG23040720220627791
|
04/07/2022
|
PANCHAVARNAM.M
|
2914001WL010741
|
PANCHAVARNAM.M
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANCHAVARNAM.M
|
RATNAKAR BANK(607393)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-010-010/21-A
(KURUCHI)
|
2914001000NRG23040720220627792
|
04/07/2022
|
KASIYAMMAL
|
2914001WL010741
|
KASIYAMMAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-010-010/22-A
(KURUCHI)
|
2914001000NRG23040720220627793
|
04/07/2022
|
HEMA
|
2914001WL010741
|
HEMA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-010-010/235-A
(KURUCHI)
|
2914001000NRG23040720220627795
|
04/07/2022
|
BANU
|
2914001WL010741
|
BANU
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
BANU
|
INDIAN BANK(607105)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-010-010/24-a
(KURUCHI)
|
2914001000NRG23040720220627796
|
04/07/2022
|
SAROJA.S
|
2914001WL010741
|
SAROJA.S
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA.S
|
INDIAN BANK(607105)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-010-010/24-a
(KURUCHI)
|
2914001000NRG23040720220627797
|
04/07/2022
|
SELVARAJ.T
|
2914001WL010741
|
SELVARAJ.T
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVARAJ.T
|
INDIAN BANK(607105)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-010-010/289-A
(KURUCHI)
|
2914001000NRG23040720220627798
|
04/07/2022
|
VETHAVALLI.E
|
2914001WL010741
|
VETHAVALLI.E
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VETHAVALLI.E
|
INDIAN BANK(607105)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-010-010/29-A
(KURUCHI)
|
2914001000NRG23040720220627799
|
04/07/2022
|
KRISHNAMMAL
|
2914001WL010741
|
KRISHNAMMAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-010-010/326-A
(KURUCHI)
|
2914001000NRG23040720220627800
|
04/07/2022
|
DEVIKA
|
2914001WL010741
|
DEVIKA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-010-010/335-A
(KURUCHI)
|
2914001000NRG23040720220627801
|
04/07/2022
|
senbagavalli
|
2914001WL010741
|
senbagavalli
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
senbagavalli
|
INDIAN BANK(607105)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-010-010/340-A
(KURUCHI)
|
2914001000NRG23040720220627802
|
04/07/2022
|
JESUDASS
|
2914001WL010741
|
JESUDASS
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
JESUDASS
|
INDIAN BANK(607105)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-010-010/340-A
(KURUCHI)
|
2914001000NRG23040720220627803
|
04/07/2022
|
PRAKASHMARI
|
2914001WL010741
|
PRAKASHMARI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PRAKASHMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-010-010/350-A
(KURUCHI)
|
2914001000NRG23040720220627805
|
04/07/2022
|
maithili
|
2914001WL010741
|
maithili
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
maithili
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-010-010/350-A
(KURUCHI)
|
2914001000NRG23040720220627804
|
04/07/2022
|
PANNEERSELVAM
|
2914001WL010741
|
PANNEERSELVAM
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANNEERSELVAM
|
INDIAN BANK(607105)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-010-010/362-A
(KURUCHI)
|
2914001000NRG23040720220627806
|
04/07/2022
|
SIVANANTHAM
|
2914001WL010741
|
SIVANANTHAM
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVANANTHAM
|
INDIAN BANK(607105)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-010-010/363-A
(KURUCHI)
|
2914001000NRG23040720220627807
|
04/07/2022
|
ANJAMMAL
|
2914001WL010741
|
ANJAMMAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-010-010/372-A
(KURUCHI)
|
2914001000NRG23040720220627808
|
04/07/2022
|
CHITRA
|
2914001WL010741
|
CHITRA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-010-010/408-A
(KURUCHI)
|
2914001000NRG23040720220627809
|
04/07/2022
|
KANTHASAMY
|
2914001WL010741
|
KANTHASAMY
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANTHASAMY
|
INDIAN BANK(607105)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-010-010/415-B
(KURUCHI)
|
2914001000NRG23040720220627810
|
04/07/2022
|
MALARKODI
|
2914001WL010741
|
MALARKODI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-010-010/450-A
(KURUCHI)
|
2914001000NRG23040720220627811
|
04/07/2022
|
HAJA HUSSAIN
|
2914001WL010741
|
HAJA HUSSAIN
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
HAJA HUSSAIN
|
INDIAN BANK(607105)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-010-010/461-D
(KURUCHI)
|
2914001000NRG23040720220627812
|
04/07/2022
|
MALATHI
|
2914001WL010741
|
MALATHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-010-010/463-A
(KURUCHI)
|
2914001000NRG23040720220627813
|
04/07/2022
|
SAVITHRI
|
2914001WL010741
|
SAVITHRI
|
00176
|
IDIB000N004
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAVITHRI
|
RATNAKAR BANK(607393)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-010-010/464-A
(KURUCHI)
|
2914001000NRG23040720220627814
|
04/07/2022
|
MAHESWARI
|
2914001WL010741
|
MAHESWARI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHESWARI
|
RATNAKAR BANK(607393)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-010-010/468-D
(KURUCHI)
|
2914001000NRG23040720220627815
|
04/07/2022
|
suguna
|
2914001WL010741
|
suguna
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
suguna
|
RATNAKAR BANK(607393)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-010-010/477-D
(KURUCHI)
|
2914001000NRG23040720220627816
|
04/07/2022
|
meena
|
2914001WL010741
|
meena
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
meena
|
INDIAN BANK(607105)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-010-010/479-A
(KURUCHI)
|
2914001000NRG23040720220627818
|
04/07/2022
|
BAVANI
|
2914001WL010741
|
BAVANI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
BAVANI
|
RATNAKAR BANK(607393)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-010-010/480-A
(KURUCHI)
|
2914001000NRG23040720220627819
|
04/07/2022
|
ELAIYAMURUGAN
|
2914001WL010741
|
ELAIYAMURUGAN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ELAIYAMURUGAN
|
INDIAN BANK(607105)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-010-010/496-A
(KURUCHI)
|
2914001000NRG23040720220627820
|
04/07/2022
|
MAITHILI
|
2914001WL010741
|
MAITHILI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAITHILI
|
INDIAN BANK(607105)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-010-010/506-B
(KURUCHI)
|
2914001000NRG23040720220627822
|
04/07/2022
|
ARULJOTHI
|
2914001WL010741
|
ARULJOTHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARULJOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
NAGAPATTINAM
|
TN-14-001-010-010/506-B
(KURUCHI)
|
2914001000NRG23040720220627823
|
04/07/2022
|
SEKAR
|
2914001WL010741
|
SEKAR
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAGAPATTINAM
|
TN-14-001-010-010/507-A
(KURUCHI)
|
2914001000NRG23040720220627824
|
04/07/2022
|
VIMALA
|
2914001WL010741
|
VIMALA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
NAGAPATTINAM
|
TN-14-001-010-010/518-D
(KURUCHI)
|
2914001000NRG23040720220627825
|
04/07/2022
|
UMA
|
2914001WL010741
|
UMA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMA
|
INDIAN BANK(607105)
|
|
137
|
NAGAPATTINAM
|
TN-14-001-010-010/529-B
(KURUCHI)
|
2914001000NRG23040720220627826
|
04/07/2022
|
SUDHA
|
2914001WL010741
|
SUDHA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUDHA
|
RATNAKAR BANK(607393)
|
|
138
|
NAGAPATTINAM
|
TN-14-001-010-010/577-A
(KURUCHI)
|
2914001000NRG23040720220627828
|
04/07/2022
|
JAGATHAMBAL
|
2914001WL010741
|
JAGATHAMBAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAGATHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NAGAPATTINAM
|
TN-14-001-010-010/601-A
(KURUCHI)
|
2914001000NRG23040720220627830
|
04/07/2022
|
ARULROSEMARY
|
2914001WL010741
|
ARULROSEMARY
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARULROSEMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NAGAPATTINAM
|
TN-14-001-010-010/617-A
(KURUCHI)
|
2914001000NRG23040720220627832
|
04/07/2022
|
SUBA
|
2914001WL010741
|
SUBA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBA
|
INDIAN BANK(607105)
|
|
141
|
NAGAPATTINAM
|
TN-14-001-010-010/626-A
(KURUCHI)
|
2914001000NRG23040720220627835
|
04/07/2022
|
KAMALAMBAL
|
2914001WL010741
|
KAMALAMBAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMALAMBAL
|
INDIAN BANK(607105)
|
|
142
|
NAGAPATTINAM
|
TN-14-001-010-010/626-A
(KURUCHI)
|
2914001000NRG23040720220627834
|
04/07/2022
|
VELAYUTHAM
|
2914001WL010741
|
VELAYUTHAM
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELAYUTHAM
|
INDIAN BANK(607105)
|
|
143
|
NAGAPATTINAM
|
TN-14-001-010-010/95-A
(KURUCHI)
|
2914001000NRG23040720220627842
|
04/07/2022
|
VIJAYA.B
|
2914001WL010741
|
VIJAYA.B
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA.B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141820
|
141820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141820
|
141820
|
|
|
|
|
|
|
|