|
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-14-001-026-002/587-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810668
|
22/07/2022
|
USHA
|
2914001WL014791
|
USHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-026-002/618-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810669
|
22/07/2022
|
SITHANANTHAM
|
2914001WL014791
|
SITHANANTHAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SITHANANTHAM
|
SOUTH INDIAN BANK(607167)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-026-002/658-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810671
|
22/07/2022
|
KRISHNAVENI
|
2914001WL014791
|
KRISHNAVENI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
KRISHNAVENI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-026-003/127-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810672
|
22/07/2022
|
MUTHLAKSHMI
|
2914001WL014791
|
MUTHLAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUTHLAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-026-003/137-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810673
|
22/07/2022
|
NARMATHA
|
2914001WL014791
|
NARMATHA
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
NARMATHA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-026-003/209-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810674
|
22/07/2022
|
MARIMUTHU
|
2914001WL014791
|
MARIMUTHU
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MARIMUTHU
|
SOUTH INDIAN BANK(607167)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-026-003/309-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810676
|
22/07/2022
|
GOVINTHAMMAL
|
2914001WL014791
|
GOVINTHAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
GOVINTHAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-026-003/346-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810677
|
22/07/2022
|
INBAVALI
|
2914001WL014791
|
INBAVALI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
INBAVALI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-026-003/374-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810678
|
22/07/2022
|
ANJALAI
|
2914001WL014791
|
ANJALAI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANJALAI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-026-003/540-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810679
|
22/07/2022
|
JAYAVANI
|
2914001WL014791
|
JAYAVANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
JAYAVANI
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-026-004/605-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810680
|
22/07/2022
|
RADHIKA
|
2914001WL014791
|
RADHIKA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RADHIKA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-026-004/644-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810681
|
22/07/2022
|
RAJESWARI
|
2914001WL014791
|
RAJESWARI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJESWARI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-026-004/659-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810682
|
22/07/2022
|
KASIYAMMAL
|
2914001WL014791
|
KASIYAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KASIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-026-026/102-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810683
|
22/07/2022
|
LAKSHMI
|
2914001WL014791
|
LAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-026-026/11-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810684
|
22/07/2022
|
NAGARETHINAM
|
2914001WL014791
|
NAGARETHINAM
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
NAGARETHINAM
|
SOUTH INDIAN BANK(607167)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-026-026/118-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810685
|
22/07/2022
|
GNANASUNDARI
|
2914001WL014791
|
GNANASUNDARI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
GNANASUNDARI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-026-026/12-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810686
|
22/07/2022
|
SAROJA
|
2914001WL014791
|
SAROJA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAROJA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-026-026/126-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810687
|
22/07/2022
|
AMIRTHAVALLI
|
2914001WL014791
|
AMIRTHAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMIRTHAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-026-026/130-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810688
|
22/07/2022
|
MALLIGA
|
2914001WL014791
|
MALLIGA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALLIGA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-026-026/131-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810689
|
22/07/2022
|
MALLIGA
|
2914001WL014791
|
MALLIGA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALLIGA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-026-026/134-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810690
|
22/07/2022
|
VEERAPAN
|
2914001WL014791
|
VEERAPAN
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VEERAPAN
|
SOUTH INDIAN BANK(607167)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-026-026/135-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810691
|
22/07/2022
|
BANUMATHI
|
2914001WL014791
|
BANUMATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
BANUMATHI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-026-026/138-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810693
|
22/07/2022
|
SAGUNTHALA
|
2914001WL014791
|
SAGUNTHALA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAGUNTHALA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-026-026/147-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810695
|
22/07/2022
|
MALLIKA
|
2914001WL014791
|
MALLIKA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALLIKA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-026-026/15-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810697
|
22/07/2022
|
TAMILARASI
|
2914001WL014791
|
TAMILARASI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
TAMILARASI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-026-026/153-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810698
|
22/07/2022
|
SEPPACHI
|
2914001WL014791
|
SEPPACHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SEPPACHI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-026-026/157-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810699
|
22/07/2022
|
THANGAMAL
|
2914001WL014791
|
THANGAMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
THANGAMAL
|
SOUTH INDIAN BANK(607167)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-026-026/158-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810700
|
22/07/2022
|
BANUMATHI
|
2914001WL014791
|
BANUMATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
BANUMATHI
|
SOUTH INDIAN BANK(607167)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-026-026/16-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810701
|
22/07/2022
|
KAMALA
|
2914001WL014791
|
KAMALA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KAMALA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-026-026/175-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810702
|
22/07/2022
|
NEELAVATHI
|
2914001WL014791
|
NEELAVATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
NEELAVATHI
|
SOUTH INDIAN BANK(607167)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-026-026/176-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810703
|
22/07/2022
|
LAKSHMI
|
2914001WL014791
|
LAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-026-026/18-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810704
|
22/07/2022
|
PREMAVATHI
|
2914001WL014791
|
PREMAVATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
PREMAVATHI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-026-026/188-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810706
|
22/07/2022
|
MANJULA
|
2914001WL014791
|
MANJULA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MANJULA
|
SOUTH INDIAN BANK(607167)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-026-026/19-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810707
|
22/07/2022
|
KUNJAMMAL
|
2914001WL014791
|
KUNJAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KUNJAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-026-026/198-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810708
|
22/07/2022
|
VIJAYA
|
2914001WL014791
|
VIJAYA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VIJAYA
|
SOUTH INDIAN BANK(607167)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-026-026/199-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810709
|
22/07/2022
|
VALLI
|
2914001WL014791
|
VALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-026-026/2-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810711
|
22/07/2022
|
SUNDHARAMMAL
|
2914001WL014791
|
SUNDHARAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUNDHARAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-026-026/212-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810715
|
22/07/2022
|
PANJAVARNAM
|
2914001WL014791
|
PANJAVARNAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
PANJAVARNAM
|
SOUTH INDIAN BANK(607167)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-026-026/217-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810716
|
22/07/2022
|
VASANTHA
|
2914001WL014791
|
VASANTHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASANTHA
|
SOUTH INDIAN BANK(607167)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-026-026/223-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810717
|
22/07/2022
|
MUTHULAKSHMI
|
2914001WL014791
|
MUTHULAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUTHULAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-026-026/224-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810718
|
22/07/2022
|
AMSAVALLI
|
2914001WL014791
|
AMSAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMSAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-026-026/225-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810719
|
22/07/2022
|
RASAMAL
|
2914001WL014791
|
RASAMAL
|
00409
|
SIBL0000052
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646206
|
|
RASAMAL
|
SOUTH INDIAN BANK(607167)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-026-026/229-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810721
|
22/07/2022
|
SOWNTHARAVALLI
|
2914001WL014791
|
SOWNTHARAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SOWNTHARAVALLI
|
BANK OF BARODA(606985)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-026-026/234-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810724
|
22/07/2022
|
JEGATHAMBAL
|
2914001WL014791
|
JEGATHAMBAL
|
00409
|
SIBL0000052
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646206
|
|
JEGATHAMBAL
|
SOUTH INDIAN BANK(607167)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-026-026/234-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810723
|
22/07/2022
|
LATHA
|
2914001WL014791
|
LATHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-026-026/237-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810725
|
22/07/2022
|
MANJULADEVI
|
2914001WL014791
|
MANJULADEVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MANJULADEVI
|
SOUTH INDIAN BANK(607167)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-026-026/238-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810726
|
22/07/2022
|
MARIMUTHU
|
2914001WL014791
|
MARIMUTHU
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MARIMUTHU
|
SOUTH INDIAN BANK(607167)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-026-026/239-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810727
|
22/07/2022
|
VIJAYA
|
2914001WL014791
|
VIJAYA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VIJAYA
|
SOUTH INDIAN BANK(607167)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-026-026/242-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810728
|
22/07/2022
|
KALAISELVI
|
2914001WL014791
|
KALAISELVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALAISELVI
|
SOUTH INDIAN BANK(607167)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-026-026/245-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810729
|
22/07/2022
|
CHANDRA
|
2914001WL014791
|
CHANDRA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHANDRA
|
SOUTH INDIAN BANK(607167)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-026-026/247-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810730
|
22/07/2022
|
AMUTHA
|
2914001WL014791
|
AMUTHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMUTHA
|
SOUTH INDIAN BANK(607167)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-026-026/25-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810732
|
22/07/2022
|
VASUKI
|
2914001WL014791
|
VASUKI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASUKI
|
SOUTH INDIAN BANK(607167)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-026-026/262-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810733
|
22/07/2022
|
SUNTHARI
|
2914001WL014791
|
SUNTHARI
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013646206
|
|
SUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-026-026/263-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810734
|
22/07/2022
|
PUSHPAVALLI
|
2914001WL014791
|
PUSHPAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
PUSHPAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-026-026/265-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810735
|
22/07/2022
|
SUSILA
|
2914001WL014791
|
SUSILA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUSILA
|
SOUTH INDIAN BANK(607167)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-026-026/266-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810736
|
22/07/2022
|
SIVAGAMY
|
2914001WL014791
|
SIVAGAMY
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SIVAGAMY
|
SOUTH INDIAN BANK(607167)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-026-026/268-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810737
|
22/07/2022
|
RUKMANI
|
2914001WL014791
|
RUKMANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RUKMANI
|
SOUTH INDIAN BANK(607167)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-026-026/269-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810738
|
22/07/2022
|
KALAIVANI
|
2914001WL014791
|
KALAIVANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALAIVANI
|
SOUTH INDIAN BANK(607167)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-026-026/273-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810739
|
22/07/2022
|
KANAGAPUSAM
|
2914001WL014791
|
KANAGAPUSAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KANAGAPUSAM
|
SOUTH INDIAN BANK(607167)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-026-026/276-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810740
|
22/07/2022
|
VALARMATHI
|
2914001WL014791
|
VALARMATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VALARMATHI
|
SOUTH INDIAN BANK(607167)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-026-026/283-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810742
|
22/07/2022
|
SOWNTHARAVALLI
|
2914001WL014791
|
SOWNTHARAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SOWNTHARAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-026-026/289-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810744
|
22/07/2022
|
VASUKI
|
2914001WL014791
|
VASUKI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASUKI
|
SOUTH INDIAN BANK(607167)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-026-026/290-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810745
|
22/07/2022
|
NEELAVATHI
|
2914001WL014791
|
NEELAVATHI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
NEELAVATHI
|
SOUTH INDIAN BANK(607167)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-026-026/304-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810748
|
22/07/2022
|
MUTHULAKSHMI
|
2914001WL014791
|
MUTHULAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUTHULAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-026-026/306-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810749
|
22/07/2022
|
MEENAKSHI
|
2914001WL014791
|
MEENAKSHI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
MEENAKSHI
|
BANK OF BARODA(606985)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-026-026/308-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810750
|
22/07/2022
|
MURUGESWARI
|
2914001WL014791
|
MURUGESWARI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MURUGESWARI
|
RATNAKAR BANK(607393)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-026-026/315-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810752
|
22/07/2022
|
AMUTHA
|
2914001WL014791
|
AMUTHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMUTHA
|
UCO BANK(607066)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-026-026/317-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810753
|
22/07/2022
|
VIJAYA
|
2914001WL014791
|
VIJAYA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VIJAYA
|
SOUTH INDIAN BANK(607167)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-026-026/318-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810754
|
22/07/2022
|
KOKILA
|
2914001WL014791
|
KOKILA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KOKILA
|
SOUTH INDIAN BANK(607167)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-026-026/319-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810755
|
22/07/2022
|
ANANTHAVALLI
|
2914001WL014791
|
ANANTHAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
ANANTHAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-026-026/328-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810756
|
22/07/2022
|
KUPPAMMAL
|
2914001WL014791
|
KUPPAMMAL
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
KUPPAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-026-026/332-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810757
|
22/07/2022
|
RADHA
|
2914001WL014791
|
RADHA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
RADHA
|
SOUTH INDIAN BANK(607167)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-026-026/338-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810759
|
22/07/2022
|
KALAIVANI
|
2914001WL014791
|
KALAIVANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-026-026/340-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810760
|
22/07/2022
|
PANJAVARNAM
|
2914001WL014791
|
PANJAVARNAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
PANJAVARNAM
|
SOUTH INDIAN BANK(607167)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-026-026/341-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810761
|
22/07/2022
|
KALYANI
|
2914001WL014791
|
KALYANI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALYANI
|
SOUTH INDIAN BANK(607167)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-026-026/344-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810762
|
22/07/2022
|
AMIRTHAVALLI
|
2914001WL014791
|
AMIRTHAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMIRTHAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-026-026/350-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810763
|
22/07/2022
|
rathinasamy
|
2914001WL014791
|
rathinasamy
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
rathinasamy
|
SOUTH INDIAN BANK(607167)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-026-026/351-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810764
|
22/07/2022
|
INDRA
|
2914001WL014791
|
INDRA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
INDRA
|
SOUTH INDIAN BANK(607167)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-026-026/354-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810765
|
22/07/2022
|
BALAMANI
|
2914001WL014791
|
BALAMANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
BALAMANI
|
SOUTH INDIAN BANK(607167)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-026-026/36-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810767
|
22/07/2022
|
MAHESWARI
|
2914001WL014791
|
MAHESWARI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MAHESWARI
|
SOUTH INDIAN BANK(607167)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-026-026/362-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810768
|
22/07/2022
|
KARPAGAM
|
2914001WL014791
|
KARPAGAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KARPAGAM
|
SOUTH INDIAN BANK(607167)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-026-026/373-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810771
|
22/07/2022
|
PATTU
|
2914001WL014791
|
PATTU
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
PATTU
|
SOUTH INDIAN BANK(607167)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-026-026/38-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810772
|
22/07/2022
|
SENTHAMILSELVI
|
2914001WL014791
|
SENTHAMILSELVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SENTHAMILSELVI
|
SOUTH INDIAN BANK(607167)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-026-026/380-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810773
|
22/07/2022
|
VIJAYA
|
2914001WL014791
|
VIJAYA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-026-026/383-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810774
|
22/07/2022
|
indrani
|
2914001WL014791
|
indrani
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
indrani
|
SOUTH INDIAN BANK(607167)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-026-026/385-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810775
|
22/07/2022
|
JAYALALITHA
|
2914001WL014791
|
JAYALALITHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
JAYALALITHA
|
SOUTH INDIAN BANK(607167)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-026-026/388-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810776
|
22/07/2022
|
SUSILA
|
2914001WL014791
|
SUSILA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUSILA
|
SOUTH INDIAN BANK(607167)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-026-026/389-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810777
|
22/07/2022
|
MANGANESWARI
|
2914001WL014791
|
MANGANESWARI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MANGANESWARI
|
SOUTH INDIAN BANK(607167)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-026-026/392-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810778
|
22/07/2022
|
PONNATCHI
|
2914001WL014791
|
PONNATCHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
PONNATCHI
|
BANK OF BARODA(606985)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-026-026/4-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810779
|
22/07/2022
|
JAYALAKSHMI
|
2914001WL014791
|
JAYALAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
JAYALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-026-026/410-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810780
|
22/07/2022
|
AMUTHA
|
2914001WL014791
|
AMUTHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMUTHA
|
SOUTH INDIAN BANK(607167)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-026-026/414-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810782
|
22/07/2022
|
RAJESWARI
|
2914001WL014791
|
RAJESWARI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJESWARI
|
SOUTH INDIAN BANK(607167)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-026-026/418-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810783
|
22/07/2022
|
INDIRANI
|
2914001WL014791
|
INDIRANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-026-026/425-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810784
|
22/07/2022
|
AYSHA BEEVI
|
2914001WL014791
|
AYSHA BEEVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
AYSHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-026-026/432-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810785
|
22/07/2022
|
USHA
|
2914001WL014791
|
USHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-026-026/435-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810786
|
22/07/2022
|
SAROJA
|
2914001WL014791
|
SAROJA
|
00409
|
SIBL0000052
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAROJA
|
SOUTH INDIAN BANK(607167)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-026-026/443-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810788
|
22/07/2022
|
MATHARASI
|
2914001WL014791
|
MATHARASI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MATHARASI
|
SOUTH INDIAN BANK(607167)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-026-026/445-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810789
|
22/07/2022
|
LAKSHMI
|
2914001WL014791
|
LAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-026-026/446-B
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810790
|
22/07/2022
|
AMINABEEVI
|
2914001WL014791
|
AMINABEEVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMINABEEVI
|
BANK OF BARODA(606985)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-026-026/461-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810792
|
22/07/2022
|
REVATHI
|
2914001WL014791
|
REVATHI
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013646206
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-026-026/462-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810793
|
22/07/2022
|
NAGALAKSHMI
|
2914001WL014791
|
NAGALAKSHMI
|
00409
|
SIBL0000052
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646206
|
|
NAGALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-026-026/477-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810796
|
22/07/2022
|
NEELAVATHI
|
2914001WL014791
|
NEELAVATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
NEELAVATHI
|
SOUTH INDIAN BANK(607167)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-026-026/485-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810797
|
22/07/2022
|
ARULMARI
|
2914001WL014791
|
ARULMARI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
ARULMARI
|
SOUTH INDIAN BANK(607167)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-026-026/490-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810798
|
22/07/2022
|
BAVANI
|
2914001WL014791
|
BAVANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
BAVANI
|
SOUTH INDIAN BANK(607167)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-026-026/495-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810799
|
22/07/2022
|
ANNANTHAVALLI
|
2914001WL014791
|
ANNANTHAVALLI
|
00409
|
SIBL0000052
|
750
|
750
|
Processed
|
03/08/2022
|
|
013646206
|
|
ANNANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-026-026/5-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810801
|
22/07/2022
|
VADUVAMMAL
|
2914001WL014791
|
VADUVAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VADUVAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-026-026/507-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810802
|
22/07/2022
|
SHANTHI
|
2914001WL014791
|
SHANTHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SHANTHI
|
SOUTH INDIAN BANK(607167)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-026-026/514-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810804
|
22/07/2022
|
JAYANTHI
|
2914001WL014791
|
JAYANTHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
JAYANTHI
|
SOUTH INDIAN BANK(607167)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-026-026/53-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810805
|
22/07/2022
|
PANJALI
|
2914001WL014791
|
PANJALI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
PANJALI
|
SOUTH INDIAN BANK(607167)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-026-026/532-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810806
|
22/07/2022
|
VASUKI
|
2914001WL014791
|
VASUKI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASUKI
|
SOUTH INDIAN BANK(607167)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-026-026/558-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810808
|
22/07/2022
|
GOVINDAMMAL
|
2914001WL014791
|
GOVINDAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
GOVINDAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-026-026/56-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810809
|
22/07/2022
|
KAVITHA
|
2914001WL014791
|
KAVITHA
|
00409
|
SIBL0000052
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646206
|
|
KAVITHA
|
SOUTH INDIAN BANK(607167)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-026-026/570-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810810
|
22/07/2022
|
SUMATHRADEVI
|
2914001WL014791
|
SUMATHRADEVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUMATHRADEVI
|
SOUTH INDIAN BANK(607167)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-026-026/575-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810811
|
22/07/2022
|
LAKSHMI
|
2914001WL014791
|
LAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-026-026/576-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810812
|
22/07/2022
|
RUGMANI
|
2914001WL014791
|
RUGMANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RUGMANI
|
SOUTH INDIAN BANK(607167)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-026-026/586-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810813
|
22/07/2022
|
AMUTHA
|
2914001WL014791
|
AMUTHA
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMUTHA
|
SOUTH INDIAN BANK(607167)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-026-026/589-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810814
|
22/07/2022
|
LAKSHMI
|
2914001WL014791
|
LAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-026-026/590-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810815
|
22/07/2022
|
gnanasundari
|
2914001WL014791
|
gnanasundari
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
gnanasundari
|
SOUTH INDIAN BANK(607167)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-026-026/591-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810816
|
22/07/2022
|
MAHESHWARI
|
2914001WL014791
|
MAHESHWARI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MAHESHWARI
|
SOUTH INDIAN BANK(607167)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-026-026/592-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810817
|
22/07/2022
|
RAJESHWARI
|
2914001WL014791
|
RAJESHWARI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJESHWARI
|
SOUTH INDIAN BANK(607167)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-026-026/594-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810818
|
22/07/2022
|
SIVAGANGAI
|
2914001WL014791
|
SIVAGANGAI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SIVAGANGAI
|
SOUTH INDIAN BANK(607167)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-026-026/6-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810819
|
22/07/2022
|
VEDHAVALLI
|
2914001WL014791
|
VEDHAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VEDHAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-026-026/60-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810820
|
22/07/2022
|
NALAMAHARAJA
|
2914001WL014791
|
NALAMAHARAJA
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646206
|
|
NALAMAHARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-026-026/601-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810821
|
22/07/2022
|
PUSHPA
|
2914001WL014791
|
PUSHPA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
PUSHPA
|
SOUTH INDIAN BANK(607167)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-026-026/63-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810822
|
22/07/2022
|
LAKSHMI
|
2914001WL014791
|
LAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-026-026/648-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810823
|
22/07/2022
|
priya
|
2914001WL014791
|
priya
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
03/08/2022
|
|
013646206
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-026-026/65-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810824
|
22/07/2022
|
LALITHA
|
2914001WL014791
|
LALITHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
LALITHA
|
SOUTH INDIAN BANK(607167)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-026-026/651-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810825
|
22/07/2022
|
KALAISELVI
|
2914001WL014791
|
KALAISELVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALAISELVI
|
SOUTH INDIAN BANK(607167)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-026-026/656-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810826
|
22/07/2022
|
HABEEB NISHA
|
2914001WL014791
|
HABEEB NISHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
HABEEB NISHA
|
SOUTH INDIAN BANK(607167)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-026-026/660-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810827
|
22/07/2022
|
CHINATHAMBI
|
2914001WL014791
|
CHINATHAMBI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHINATHAMBI
|
SOUTH INDIAN BANK(607167)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-026-026/661-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810828
|
22/07/2022
|
AJITHABEGAM
|
2914001WL014791
|
AJITHABEGAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
AJITHABEGAM
|
SOUTH INDIAN BANK(607167)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-026-026/67-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810829
|
22/07/2022
|
MULLAIYAMMAL
|
2914001WL014791
|
MULLAIYAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MULLAIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-026-026/673-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810830
|
22/07/2022
|
kavitha
|
2914001WL014791
|
kavitha
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
kavitha
|
SOUTH INDIAN BANK(607167)
|
|
134
|
NAGAPATTINAM
|
TN-14-001-026-026/68-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810831
|
22/07/2022
|
AMIRTHAVALLI
|
2914001WL014791
|
AMIRTHAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMIRTHAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
135
|
NAGAPATTINAM
|
TN-14-001-026-026/687-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810832
|
22/07/2022
|
Kanimozhi
|
2914001WL014791
|
Kanimozhi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanimozhi
|
SOUTH INDIAN BANK(607167)
|
|
136
|
NAGAPATTINAM
|
TN-14-001-026-026/7-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810833
|
22/07/2022
|
KAMALAKANNI
|
2914001WL014791
|
KAMALAKANNI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
KAMALAKANNI
|
SOUTH INDIAN BANK(607167)
|
|
137
|
NAGAPATTINAM
|
TN-14-001-026-026/71-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810834
|
22/07/2022
|
MARIYAMMAL
|
2914001WL014791
|
MARIYAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
MARIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
138
|
NAGAPATTINAM
|
TN-14-001-026-026/710-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810835
|
22/07/2022
|
nagammal
|
2914001WL014791
|
nagammal
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
nagammal
|
SOUTH INDIAN BANK(607167)
|
|
139
|
NAGAPATTINAM
|
TN-14-001-026-026/717-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810837
|
22/07/2022
|
Saraswathi
|
2914001WL014791
|
Saraswathi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saraswathi
|
SOUTH INDIAN BANK(607167)
|
|
140
|
NAGAPATTINAM
|
TN-14-001-026-026/718-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810838
|
22/07/2022
|
Nithya
|
2914001WL014791
|
Nithya
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nithya
|
SOUTH INDIAN BANK(607167)
|
|
141
|
NAGAPATTINAM
|
TN-14-001-026-026/719-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810839
|
22/07/2022
|
Ramya
|
2914001WL014791
|
Ramya
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramya
|
SOUTH INDIAN BANK(607167)
|
|
142
|
NAGAPATTINAM
|
TN-14-001-026-026/73-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810840
|
22/07/2022
|
AMIRTHAVALLI
|
2914001WL014791
|
AMIRTHAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMIRTHAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
143
|
NAGAPATTINAM
|
TN-14-001-026-026/743-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810841
|
22/07/2022
|
RENUGA
|
2914001WL014791
|
RENUGA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
144
|
NAGAPATTINAM
|
TN-14-001-026-026/745-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810843
|
22/07/2022
|
Sowtharavalli
|
2914001WL014791
|
Sowtharavalli
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sowtharavalli
|
SOUTH INDIAN BANK(607167)
|
|
145
|
NAGAPATTINAM
|
TN-14-001-026-026/746-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810844
|
22/07/2022
|
suganthini
|
2914001WL014791
|
suganthini
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013646206
|
|
suganthini
|
INDIAN BANK(607105)
|
|
146
|
NAGAPATTINAM
|
TN-14-001-026-026/78-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810851
|
22/07/2022
|
SAROJA
|
2914001WL014791
|
SAROJA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAROJA
|
SOUTH INDIAN BANK(607167)
|
|
147
|
NAGAPATTINAM
|
TN-14-001-026-026/8-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810861
|
22/07/2022
|
RAJAMMAL
|
2914001WL014791
|
RAJAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
148
|
NAGAPATTINAM
|
TN-14-001-026-026/80-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810862
|
22/07/2022
|
THAILAMMAI
|
2914001WL014791
|
THAILAMMAI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
THAILAMMAI
|
SOUTH INDIAN BANK(607167)
|
|
149
|
NAGAPATTINAM
|
TN-14-001-026-026/81-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810864
|
22/07/2022
|
NAGAVALLI
|
2914001WL014791
|
NAGAVALLI
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
NAGAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
150
|
NAGAPATTINAM
|
TN-14-001-026-026/89-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810880
|
22/07/2022
|
VANITHA
|
2914001WL014791
|
VANITHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
VANITHA
|
SOUTH INDIAN BANK(607167)
|
|
151
|
NAGAPATTINAM
|
TN-14-001-026-026/9-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810881
|
22/07/2022
|
NAGAVALLI
|
2914001WL014791
|
NAGAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
NAGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NAGAPATTINAM
|
TN-14-001-026-026/91-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810882
|
22/07/2022
|
Susila
|
2914001WL014791
|
Susila
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
Susila
|
SOUTH INDIAN BANK(607167)
|
|
153
|
NAGAPATTINAM
|
TN-14-001-026-026/95-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810883
|
22/07/2022
|
SHANTHA
|
2914001WL014791
|
SHANTHA
|
00409
|
SIBL0000052
|
750
|
750
|
Processed
|
02/08/2022
|
|
013646206
|
|
SHANTHA
|
SOUTH INDIAN BANK(607167)
|
|
154
|
NAGAPATTINAM
|
TN-14-001-026-026/96-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810884
|
22/07/2022
|
JAYAM
|
2914001WL014791
|
JAYAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
JAYAM
|
SOUTH INDIAN BANK(607167)
|
|
155
|
NAGAPATTINAM
|
TN-14-001-026-026/98-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23220720220810885
|
22/07/2022
|
LAKSHMI
|
2914001WL014791
|
LAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222808
|
222808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222808
|
222808
|
|
|
|
|
|
|
|