|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAPATTINAM
|
TN-14-001-028-028/451-A
(VADAVUR)
|
2914001000NRG23040620220296301
|
04/06/2022
|
REVATHI
|
2914001WL004837
|
REVATHI
|
00078
|
CNRB0001212
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-028-001/191-a
(VADAVUR)
|
2914001000NRG23040620220296199
|
04/06/2022
|
JAYALAKSHMI
|
2914001WL004837
|
JAYALAKSHMI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
JAYALAKSHMI
|
RATNAKAR BANK(607393)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-028-001/214-a
(VADAVUR)
|
2914001000NRG23040620220296200
|
04/06/2022
|
THANGAM
|
2914001WL004837
|
THANGAM
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
THANGAM
|
RATNAKAR BANK(607393)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-028-001/22-a
(VADAVUR)
|
2914001000NRG23040620220296201
|
04/06/2022
|
MANORANJITHAM
|
2914001WL004837
|
MANORANJITHAM
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
MANORANJITHAM
|
RATNAKAR BANK(607393)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-028-001/221-a
(VADAVUR)
|
2914001000NRG23040620220296202
|
04/06/2022
|
Suriyakala
|
2914001WL004837
|
Suriyakala
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678345
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-028-001/259-a
(VADAVUR)
|
2914001000NRG23040620220296203
|
04/06/2022
|
ARUMAIKKANNU
|
2914001WL004837
|
ARUMAIKKANNU
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
ARUMAIKKANNU
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-028-001/260-a
(VADAVUR)
|
2914001000NRG23040620220296205
|
04/06/2022
|
ANBAZHAGAN
|
2914001WL004837
|
ANBAZHAGAN
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
ANBAZHAGAN
|
INDIAN BANK(607105)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-028-001/260-a
(VADAVUR)
|
2914001000NRG23040620220296204
|
04/06/2022
|
CHANDRA
|
2914001WL004837
|
CHANDRA
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-028-001/263-a
(VADAVUR)
|
2914001000NRG23040620220296206
|
04/06/2022
|
MARIMUTHU
|
2914001WL004837
|
MARIMUTHU
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-028-001/31-a
(VADAVUR)
|
2914001000NRG23040620220296207
|
04/06/2022
|
MARIYAMMAL
|
2914001WL004837
|
MARIYAMMAL
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-028-001/317-a
(VADAVUR)
|
2914001000NRG23040620220296209
|
04/06/2022
|
ANTHONISAMY
|
2914001WL004837
|
ANTHONISAMY
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
ANTHONISAMY
|
INDIAN BANK(607105)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-028-001/317-a
(VADAVUR)
|
2914001000NRG23040620220296208
|
04/06/2022
|
JOTHI
|
2914001WL004837
|
JOTHI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-028-001/373-A
(VADAVUR)
|
2914001000NRG23040620220296210
|
04/06/2022
|
rajeshwari
|
2914001WL004837
|
rajeshwari
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
rajeshwari
|
INDIAN BANK(607105)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-028-001/414-A
(VADAVUR)
|
2914001000NRG23040620220296211
|
04/06/2022
|
ALLI
|
2914001WL004837
|
ALLI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
ALLI
|
INDIAN BANK(607105)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-028-001/462-a
(VADAVUR)
|
2914001000NRG23040620220296212
|
04/06/2022
|
SELVAKUMARI
|
2914001WL004837
|
SELVAKUMARI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
SELVAKUMARI
|
INDIAN BANK(607105)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-028-001/502-a
(VADAVUR)
|
2914001000NRG23040620220296213
|
04/06/2022
|
THANALAKSHMI
|
2914001WL004837
|
THANALAKSHMI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
THANALAKSHMI
|
RATNAKAR BANK(607393)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-028-001/514-A
(VADAVUR)
|
2914001000NRG23040620220296214
|
04/06/2022
|
AMIRTHAVALLI
|
2914001WL004837
|
AMIRTHAVALLI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-028-001/518-A
(VADAVUR)
|
2914001000NRG23040620220296215
|
04/06/2022
|
inthirani
|
2914001WL004837
|
inthirani
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
inthirani
|
INDIAN BANK(607105)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-028-001/522-a
(VADAVUR)
|
2914001000NRG23040620220296216
|
04/06/2022
|
GOMATHI
|
2914001WL004837
|
GOMATHI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-028-001/523-a
(VADAVUR)
|
2914001000NRG23040620220296217
|
04/06/2022
|
GOVINDAMMAL
|
2914001WL004837
|
GOVINDAMMAL
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-028-001/528-A
(VADAVUR)
|
2914001000NRG23040620220296218
|
04/06/2022
|
MUTHULAKSHMI
|
2914001WL004837
|
MUTHULAKSHMI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-028-001/545-A
(VADAVUR)
|
2914001000NRG23040620220296219
|
04/06/2022
|
BANUMATHI
|
2914001WL004837
|
BANUMATHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678345
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-028-001/614-A
(VADAVUR)
|
2914001000NRG23040620220296220
|
04/06/2022
|
ILAYARANI
|
2914001WL004837
|
ILAYARANI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
ILAYARANI
|
INDIAN BANK(607105)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-028-001/657-A
(VADAVUR)
|
2914001000NRG23040620220296221
|
04/06/2022
|
MARIYAMMAL
|
2914001WL004837
|
MARIYAMMAL
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-028-001/85-B
(VADAVUR)
|
2914001000NRG23040620220296224
|
04/06/2022
|
sumathi
|
2914001WL004837
|
sumathi
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-028-028/122-A
(VADAVUR)
|
2914001000NRG23040620220296228
|
04/06/2022
|
KALA
|
2914001WL004837
|
KALA
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
KALA
|
INDIAN BANK(607105)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-028-028/16-A
(VADAVUR)
|
2914001000NRG23040620220296230
|
04/06/2022
|
INDIRANI.G
|
2914001WL004837
|
INDIRANI.G
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
INDIRANI.G
|
INDIAN BANK(607105)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-028-028/167-a
(VADAVUR)
|
2914001000NRG23040620220296231
|
04/06/2022
|
SOUNDRARAJAN
|
2914001WL004837
|
SOUNDRARAJAN
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
SOUNDRARAJAN
|
INDIAN BANK(607105)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-028-028/178-D
(VADAVUR)
|
2914001000NRG23040620220296232
|
04/06/2022
|
PARVATHY
|
2914001WL004837
|
PARVATHY
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-028-028/178-D
(VADAVUR)
|
2914001000NRG23040620220296233
|
04/06/2022
|
Rajendiran
|
2914001WL004837
|
Rajendiran
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-028-028/179-B
(VADAVUR)
|
2914001000NRG23040620220296234
|
04/06/2022
|
SULOCHNA
|
2914001WL004837
|
SULOCHNA
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
SULOCHNA
|
INDIAN BANK(607105)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-028-028/215-A
(VADAVUR)
|
2914001000NRG23040620220296235
|
04/06/2022
|
PARVATHI
|
2914001WL004837
|
PARVATHI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-028-028/216-A
(VADAVUR)
|
2914001000NRG23040620220296236
|
04/06/2022
|
CHANDRA
|
2914001WL004837
|
CHANDRA
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-028-028/219-A
(VADAVUR)
|
2914001000NRG23040620220296237
|
04/06/2022
|
Anjammal
|
2914001WL004837
|
Anjammal
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-028-028/219-A
(VADAVUR)
|
2914001000NRG23040620220296238
|
04/06/2022
|
JAYAPAL
|
2914001WL004837
|
JAYAPAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678345
|
|
JAYAPAL
|
INDIAN BANK(607105)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-028-028/220-B
(VADAVUR)
|
2914001000NRG23040620220296239
|
04/06/2022
|
MAHADEVI.R
|
2914001WL004837
|
MAHADEVI.R
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678345
|
|
MAHADEVI.R
|
RATNAKAR BANK(607393)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-028-028/222-A
(VADAVUR)
|
2914001000NRG23040620220296240
|
04/06/2022
|
MARIYAPPAN
|
2914001WL004837
|
MARIYAPPAN
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
MARIYAPPAN
|
INDIAN BANK(607105)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-028-028/222-A
(VADAVUR)
|
2914001000NRG23040620220296241
|
04/06/2022
|
SEPPACHI
|
2914001WL004837
|
SEPPACHI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
SEPPACHI
|
INDIAN BANK(607105)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-028-028/223-A
(VADAVUR)
|
2914001000NRG23040620220296242
|
04/06/2022
|
SEENIYAMMAL
|
2914001WL004837
|
SEENIYAMMAL
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
SEENIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-028-028/227-A
(VADAVUR)
|
2914001000NRG23040620220296244
|
04/06/2022
|
DEIVANAI
|
2914001WL004837
|
DEIVANAI
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-028-028/228-A
(VADAVUR)
|
2914001000NRG23040620220296245
|
04/06/2022
|
MUTHU
|
2914001WL004837
|
MUTHU
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-028-028/23-A
(VADAVUR)
|
2914001000NRG23040620220296246
|
04/06/2022
|
CHANDRA
|
2914001WL004837
|
CHANDRA
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-028-028/232-B
(VADAVUR)
|
2914001000NRG23040620220296248
|
04/06/2022
|
LAVANYA.R
|
2914001WL004837
|
LAVANYA.R
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678345
|
|
LAVANYA.R
|
INDIAN BANK(607105)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-028-028/24-A
(VADAVUR)
|
2914001000NRG23040620220296249
|
04/06/2022
|
MANIYAMMAL
|
2914001WL004837
|
MANIYAMMAL
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
MANIYAMMAL
|
RATNAKAR BANK(607393)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-028-028/25-B
(VADAVUR)
|
2914001000NRG23040620220296250
|
04/06/2022
|
VALARMATHI.A
|
2914001WL004837
|
VALARMATHI.A
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
012678345
|
|
VALARMATHI.A
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-028-028/257-A
(VADAVUR)
|
2914001000NRG23040620220296251
|
04/06/2022
|
LACHAMBOO.M
|
2914001WL004837
|
LACHAMBOO.M
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
LACHAMBOO.M
|
INDIAN BANK(607105)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-028-028/257-A
(VADAVUR)
|
2914001000NRG23040620220296252
|
04/06/2022
|
PRAMA
|
2914001WL004837
|
PRAMA
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
PRAMA
|
RATNAKAR BANK(607393)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-028-028/26-A
(VADAVUR)
|
2914001000NRG23040620220296253
|
04/06/2022
|
suseela
|
2914001WL004837
|
suseela
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
suseela
|
INDIAN BANK(607105)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-028-028/264-A
(VADAVUR)
|
2914001000NRG23040620220296255
|
04/06/2022
|
AMMASI
|
2914001WL004837
|
AMMASI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
AMMASI
|
INDIAN BANK(607105)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-028-028/264-A
(VADAVUR)
|
2914001000NRG23040620220296254
|
04/06/2022
|
PAPPAYI
|
2914001WL004837
|
PAPPAYI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
PAPPAYI
|
INDIAN BANK(607105)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-028-028/265-A
(VADAVUR)
|
2914001000NRG23040620220296256
|
04/06/2022
|
ANNAPATTU
|
2914001WL004837
|
ANNAPATTU
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
ANNAPATTU
|
INDIAN BANK(607105)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-028-028/266-A
(VADAVUR)
|
2914001000NRG23040620220296258
|
04/06/2022
|
MANGAIYARKARASI
|
2914001WL004837
|
MANGAIYARKARASI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
MANGAIYARKARASI
|
INDIAN BANK(607105)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-028-028/267-A
(VADAVUR)
|
2914001000NRG23040620220296259
|
04/06/2022
|
CHANDRA
|
2914001WL004837
|
CHANDRA
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-028-028/267-A
(VADAVUR)
|
2914001000NRG23040620220296260
|
04/06/2022
|
KALAISELVI
|
2914001WL004837
|
KALAISELVI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-028-028/267-A
(VADAVUR)
|
2914001000NRG23040620220296261
|
04/06/2022
|
PACKIRISAMY
|
2914001WL004837
|
PACKIRISAMY
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
PACKIRISAMY
|
INDIAN BANK(607105)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-028-028/27-A
(VADAVUR)
|
2914001000NRG23040620220296262
|
04/06/2022
|
BANUMATHI
|
2914001WL004837
|
BANUMATHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678345
|
|
BANUMATHI
|
RATNAKAR BANK(607393)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-028-028/271-A
(VADAVUR)
|
2914001000NRG23040620220296263
|
04/06/2022
|
mutulakshmi
|
2914001WL004837
|
mutulakshmi
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
mutulakshmi
|
INDIAN BANK(607105)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-028-028/272-A
(VADAVUR)
|
2914001000NRG23040620220296264
|
04/06/2022
|
ACHIYAMMAL
|
2914001WL004837
|
ACHIYAMMAL
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
ACHIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-028-028/28-A
(VADAVUR)
|
2914001000NRG23040620220296265
|
04/06/2022
|
SENTHAMILSELVI
|
2914001WL004837
|
SENTHAMILSELVI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
SENTHAMILSELVI
|
INDIAN BANK(607105)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-028-028/285-A
(VADAVUR)
|
2914001000NRG23040620220296266
|
04/06/2022
|
UMA
|
2914001WL004837
|
UMA
|
00176
|
IDIB000N004
|
675
|
675
|
Processed
|
10/06/2022
|
|
012678345
|
|
UMA
|
INDIAN BANK(607105)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-028-028/293-B
(VADAVUR)
|
2914001000NRG23040620220296268
|
04/06/2022
|
revathy
|
2914001WL004837
|
revathy
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678345
|
|
revathy
|
INDIAN BANK(607105)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-028-028/294-A
(VADAVUR)
|
2914001000NRG23040620220296269
|
04/06/2022
|
THILAGAVATHI.C
|
2914001WL004837
|
THILAGAVATHI.C
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
THILAGAVATHI.C
|
INDIAN BANK(607105)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-028-028/315-B
(VADAVUR)
|
2914001000NRG23040620220296270
|
04/06/2022
|
MUTHU
|
2914001WL004837
|
MUTHU
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678345
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-028-028/318-B
(VADAVUR)
|
2914001000NRG23040620220296271
|
04/06/2022
|
NADESAN
|
2914001WL004837
|
NADESAN
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
NADESAN
|
INDIAN BANK(607105)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-028-028/32-A
(VADAVUR)
|
2914001000NRG23040620220296272
|
04/06/2022
|
SAMUTHIRAVALLI
|
2914001WL004837
|
SAMUTHIRAVALLI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
SAMUTHIRAVALLI
|
INDIAN BANK(607105)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-028-028/321-A
(VADAVUR)
|
2914001000NRG23040620220296273
|
04/06/2022
|
JAYALALITHA
|
2914001WL004837
|
JAYALALITHA
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
JAYALALITHA
|
INDIAN BANK(607105)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-028-028/322-A
(VADAVUR)
|
2914001000NRG23040620220296274
|
04/06/2022
|
VASUKI
|
2914001WL004837
|
VASUKI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
VASUKI
|
RATNAKAR BANK(607393)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-028-028/325-A
(VADAVUR)
|
2914001000NRG23040620220296276
|
04/06/2022
|
BANUMATHI
|
2914001WL004837
|
BANUMATHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678345
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-028-028/326-B
(VADAVUR)
|
2914001000NRG23040620220296277
|
04/06/2022
|
SELVARAJ
|
2914001WL004837
|
SELVARAJ
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678345
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-028-028/328-A
(VADAVUR)
|
2914001000NRG23040620220296279
|
04/06/2022
|
LATHA
|
2914001WL004837
|
LATHA
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
LATHA
|
RATNAKAR BANK(607393)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-028-028/331-A
(VADAVUR)
|
2914001000NRG23040620220296280
|
04/06/2022
|
MUTHULAKSHMI
|
2914001WL004837
|
MUTHULAKSHMI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-028-028/343-A
(VADAVUR)
|
2914001000NRG23040620220296281
|
04/06/2022
|
AANDAL.M
|
2914001WL004837
|
AANDAL.M
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
AANDAL.M
|
INDIAN BANK(607105)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-028-028/344-A
(VADAVUR)
|
2914001000NRG23040620220296282
|
04/06/2022
|
CHANDRA
|
2914001WL004837
|
CHANDRA
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-028-028/369-A
(VADAVUR)
|
2914001000NRG23040620220296284
|
04/06/2022
|
SARATHAMMAL
|
2914001WL004837
|
SARATHAMMAL
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
SARATHAMMAL
|
INDIAN BANK(607105)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-028-028/374-A
(VADAVUR)
|
2914001000NRG23040620220296285
|
04/06/2022
|
SARATHAMBAL
|
2914001WL004837
|
SARATHAMBAL
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
SARATHAMBAL
|
INDIAN BANK(607105)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-028-028/375-A
(VADAVUR)
|
2914001000NRG23040620220296286
|
04/06/2022
|
TAMILMANI
|
2914001WL004837
|
TAMILMANI
|
00176
|
IDIB000N004
|
450
|
450
|
Processed
|
10/06/2022
|
|
012678345
|
|
TAMILMANI
|
INDIAN BANK(607105)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-028-028/377-A
(VADAVUR)
|
2914001000NRG23040620220296287
|
04/06/2022
|
USHARANI
|
2914001WL004837
|
USHARANI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-028-028/382-A
(VADAVUR)
|
2914001000NRG23040620220296288
|
04/06/2022
|
DAISIRANI.P
|
2914001WL004837
|
DAISIRANI.P
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
DAISIRANI.P
|
INDIAN BANK(607105)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-028-028/407-A
(VADAVUR)
|
2914001000NRG23040620220296289
|
04/06/2022
|
KANNAN
|
2914001WL004837
|
KANNAN
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-028-028/407-A
(VADAVUR)
|
2914001000NRG23040620220296290
|
04/06/2022
|
VEERAMMAL
|
2914001WL004837
|
VEERAMMAL
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-028-028/413-A
(VADAVUR)
|
2914001000NRG23040620220296293
|
04/06/2022
|
MAHESWARI
|
2914001WL004837
|
MAHESWARI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
MAHESWARI
|
RATNAKAR BANK(607393)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-028-028/425-A
(VADAVUR)
|
2914001000NRG23040620220296294
|
04/06/2022
|
VALARMATHI
|
2914001WL004837
|
VALARMATHI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-028-028/433-B
(VADAVUR)
|
2914001000NRG23040620220296296
|
04/06/2022
|
KALA
|
2914001WL004837
|
KALA
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-028-028/434-B
(VADAVUR)
|
2914001000NRG23040620220296297
|
04/06/2022
|
SENTAMILSELVI.A
|
2914001WL004837
|
SENTAMILSELVI.A
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
SENTAMILSELVI.A
|
INDIAN BANK(607105)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-028-028/446-A
(VADAVUR)
|
2914001000NRG23040620220296298
|
04/06/2022
|
AACHIYAMMAL
|
2914001WL004837
|
AACHIYAMMAL
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
AACHIYAMMAL
|
INDIAN BANK(607105)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-028-028/447-B
(VADAVUR)
|
2914001000NRG23040620220296300
|
04/06/2022
|
RANI
|
2914001WL004837
|
RANI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
RANI
|
RATNAKAR BANK(607393)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-028-028/465-A
(VADAVUR)
|
2914001000NRG23040620220296303
|
04/06/2022
|
SEBASTHIYAMMAL
|
2914001WL004837
|
SEBASTHIYAMMAL
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
SEBASTHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-028-028/493-A
(VADAVUR)
|
2914001000NRG23040620220296304
|
04/06/2022
|
SELVI
|
2914001WL004837
|
SELVI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-028-028/497-a
(VADAVUR)
|
2914001000NRG23040620220296305
|
04/06/2022
|
RAJESWARI
|
2914001WL004837
|
RAJESWARI
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-028-028/520-A
(VADAVUR)
|
2914001000NRG23040620220296307
|
04/06/2022
|
JAGATHAMBAL
|
2914001WL004837
|
JAGATHAMBAL
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
JAGATHAMBAL
|
INDIAN BANK(607105)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-028-028/520-A
(VADAVUR)
|
2914001000NRG23040620220296306
|
04/06/2022
|
MARIYAPPAN
|
2914001WL004837
|
MARIYAPPAN
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
MARIYAPPAN
|
INDIAN BANK(607105)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-028-028/521-A
(VADAVUR)
|
2914001000NRG23040620220296308
|
04/06/2022
|
LATHA.S
|
2914001WL004837
|
LATHA.S
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
LATHA.S
|
RATNAKAR BANK(607393)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-028-028/524-A
(VADAVUR)
|
2914001000NRG23040620220296309
|
04/06/2022
|
SUNDARAVALLI
|
2914001WL004837
|
SUNDARAVALLI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
SUNDARAVALLI
|
RATNAKAR BANK(607393)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-028-028/525-B
(VADAVUR)
|
2914001000NRG23040620220296311
|
04/06/2022
|
SELLAMMAL.P
|
2914001WL004837
|
SELLAMMAL.P
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678345
|
|
SELLAMMAL.P
|
INDIAN BANK(607105)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-028-028/53-A
(VADAVUR)
|
2914001000NRG23040620220296312
|
04/06/2022
|
MARKREETA
|
2914001WL004837
|
MARKREETA
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
MARKREETA
|
INDIAN BANK(607105)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-028-028/541-A
(VADAVUR)
|
2914001000NRG23040620220296313
|
04/06/2022
|
NIRMALA
|
2914001WL004837
|
NIRMALA
|
00176
|
IDIB000N004
|
675
|
675
|
Processed
|
10/06/2022
|
|
012678345
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-028-028/542-A
(VADAVUR)
|
2914001000NRG23040620220296315
|
04/06/2022
|
NAGALAKSHMI
|
2914001WL004837
|
NAGALAKSHMI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-028-028/549-C
(VADAVUR)
|
2914001000NRG23040620220296317
|
04/06/2022
|
santhirasekaran
|
2914001WL004837
|
santhirasekaran
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
santhirasekaran
|
INDIAN BANK(607105)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-028-028/569-A
(VADAVUR)
|
2914001000NRG23040620220296318
|
04/06/2022
|
THAIYALNAYAKI.T
|
2914001WL004837
|
THAIYALNAYAKI.T
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
THAIYALNAYAKI.T
|
INDIAN BANK(607105)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-028-028/572-B
(VADAVUR)
|
2914001000NRG23040620220296319
|
04/06/2022
|
KAVITHA
|
2914001WL004837
|
KAVITHA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678345
|
|
KAVITHA
|
RATNAKAR BANK(607393)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-028-028/579-B
(VADAVUR)
|
2914001000NRG23040620220296320
|
04/06/2022
|
KALAIYARASI
|
2914001WL004837
|
KALAIYARASI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-028-028/581-C
(VADAVUR)
|
2914001000NRG23040620220296321
|
04/06/2022
|
GOMATHI
|
2914001WL004837
|
GOMATHI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-028-028/582-B
(VADAVUR)
|
2914001000NRG23040620220296322
|
04/06/2022
|
KASHTHURI.B
|
2914001WL004837
|
KASHTHURI.B
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
KASHTHURI.B
|
RATNAKAR BANK(607393)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-028-028/587-A
(VADAVUR)
|
2914001000NRG23040620220296323
|
04/06/2022
|
JAYANTHI
|
2914001WL004837
|
JAYANTHI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
JAYANTHI
|
RATNAKAR BANK(607393)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-028-028/591-B
(VADAVUR)
|
2914001000NRG23040620220296324
|
04/06/2022
|
UMA.A
|
2914001WL004837
|
UMA.A
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
10/06/2022
|
|
012678345
|
|
UMA.A
|
INDIAN BANK(607105)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-028-028/611-B
(VADAVUR)
|
2914001000NRG23040620220296325
|
04/06/2022
|
VANITHA
|
2914001WL004837
|
VANITHA
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
VANITHA
|
RATNAKAR BANK(607393)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-028-028/628-A
(VADAVUR)
|
2914001000NRG23040620220296327
|
04/06/2022
|
JAYALALITHA
|
2914001WL004837
|
JAYALALITHA
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
JAYALALITHA
|
INDIAN BANK(607105)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-028-028/646-A
(VADAVUR)
|
2914001000NRG23040620220296328
|
04/06/2022
|
MALATHI
|
2914001WL004837
|
MALATHI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-028-028/651-A
(VADAVUR)
|
2914001000NRG23040620220296329
|
04/06/2022
|
MAHALAKSHMI
|
2914001WL004837
|
MAHALAKSHMI
|
00176
|
IDIB000N004
|
675
|
675
|
Processed
|
10/06/2022
|
|
012678345
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-028-028/671-A
(VADAVUR)
|
2914001000NRG23040620220296330
|
04/06/2022
|
CHITRA
|
2914001WL004837
|
CHITRA
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-028-028/674-A
(VADAVUR)
|
2914001000NRG23040620220296331
|
04/06/2022
|
SURYA
|
2914001WL004837
|
SURYA
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
SURYA
|
INDIAN BANK(607105)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-028-028/675-A
(VADAVUR)
|
2914001000NRG23040620220296332
|
04/06/2022
|
MARIYAMMAL
|
2914001WL004837
|
MARIYAMMAL
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-028-028/681-A
(VADAVUR)
|
2914001000NRG23040620220296333
|
04/06/2022
|
VASANTHI
|
2914001WL004837
|
VASANTHI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-028-028/70-A
(VADAVUR)
|
2914001000NRG23040620220296335
|
04/06/2022
|
JOTHI
|
2914001WL004837
|
JOTHI
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
JOTHI
|
RATNAKAR BANK(607393)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-028-029/229-C
(VADAVUR)
|
2914001000NRG23040620220296347
|
04/06/2022
|
pakkiriyammal
|
2914001WL004837
|
pakkiriyammal
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
pakkiriyammal
|
INDIAN BANK(607105)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-028-029/262-C
(VADAVUR)
|
2914001000NRG23040620220296348
|
04/06/2022
|
SEMALA
|
2914001WL004837
|
SEMALA
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
SEMALA
|
INDIAN BANK(607105)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-028-029/277-A
(VADAVUR)
|
2914001000NRG23040620220296349
|
04/06/2022
|
LAKSHMI
|
2914001WL004837
|
LAKSHMI
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-028-029/578-C
(VADAVUR)
|
2914001000NRG23040620220296353
|
04/06/2022
|
MARIYAMMAL
|
2914001WL004837
|
MARIYAMMAL
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
MARIYAMMAL
|
RATNAKAR BANK(607393)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-028-029/645-B
(VADAVUR)
|
2914001000NRG23040620220296354
|
04/06/2022
|
RAMYA
|
2914001WL004837
|
RAMYA
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-028-029/99-D
(VADAVUR)
|
2914001000NRG23040620220296380
|
04/06/2022
|
MANJULA
|
2914001WL004837
|
MANJULA
|
00176
|
IDIB000N004
|
1350
|
1350
|
Processed
|
10/06/2022
|
|
012678345
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151875
|
151875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153225
|
153225
|
|
|
|
|
|
|
|