|
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)
|
2914001000NRG23100520220072710
|
10/05/2022
|
USHA
|
2914001WL001516
|
USHA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-026-003/137-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072712
|
10/05/2022
|
NARMATHA
|
2914001WL001516
|
NARMATHA
|
00409
|
SIBL0000052
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
NARMATHA
|
SOUTH INDIAN BANK(607167)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-026-003/209-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072713
|
10/05/2022
|
MARIMUTHU
|
2914001WL001516
|
MARIMUTHU
|
00409
|
SIBL0000052
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIMUTHU
|
SOUTH INDIAN BANK(607167)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-026-003/309-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072715
|
10/05/2022
|
GOVINTHAMMAL
|
2914001WL001516
|
GOVINTHAMMAL
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINTHAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-026-003/346-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072716
|
10/05/2022
|
INBAVALI
|
2914001WL001516
|
INBAVALI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
INBAVALI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-026-003/374-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072717
|
10/05/2022
|
ANJALAI
|
2914001WL001516
|
ANJALAI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALAI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-026-003/540-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072718
|
10/05/2022
|
JAYAVANI
|
2914001WL001516
|
JAYAVANI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYAVANI
|
INDIAN BANK(607105)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-026-004/605-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072719
|
10/05/2022
|
RADHIKA
|
2914001WL001516
|
RADHIKA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RADHIKA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-026-004/644-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072720
|
10/05/2022
|
RAJESWARI
|
2914001WL001516
|
RAJESWARI
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-026-004/659-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072721
|
10/05/2022
|
KASIYAMMAL
|
2914001WL001516
|
KASIYAMMAL
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-026-026/102-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072722
|
10/05/2022
|
LAKSHMI
|
2914001WL001516
|
LAKSHMI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-026-026/106-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072723
|
10/05/2022
|
SIGAMANI
|
2914001WL001516
|
SIGAMANI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIGAMANI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-026-026/11-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072724
|
10/05/2022
|
NAGARETHINAM
|
2914001WL001516
|
NAGARETHINAM
|
00409
|
SIBL0000052
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGARETHINAM
|
SOUTH INDIAN BANK(607167)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-026-026/118-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072725
|
10/05/2022
|
GNANASUNDARI
|
2914001WL001516
|
GNANASUNDARI
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GNANASUNDARI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-026-026/12-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072726
|
10/05/2022
|
SAROJA
|
2914001WL001516
|
SAROJA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-026-026/130-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072727
|
10/05/2022
|
MALLIGA
|
2914001WL001516
|
MALLIGA
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIGA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-026-026/131-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072728
|
10/05/2022
|
MALLIGA
|
2914001WL001516
|
MALLIGA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIGA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-026-026/134-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072729
|
10/05/2022
|
VEERAPAN
|
2914001WL001516
|
VEERAPAN
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAPAN
|
SOUTH INDIAN BANK(607167)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-026-026/138-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072731
|
10/05/2022
|
SAGUNTHALA
|
2914001WL001516
|
SAGUNTHALA
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGUNTHALA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-026-026/147-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072733
|
10/05/2022
|
MALLIKA
|
2914001WL001516
|
MALLIKA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-026-026/153-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072735
|
10/05/2022
|
SEPPACHI
|
2914001WL001516
|
SEPPACHI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEPPACHI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-026-026/157-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072736
|
10/05/2022
|
THANGAMAL
|
2914001WL001516
|
THANGAMAL
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAMAL
|
SOUTH INDIAN BANK(607167)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-026-026/158-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072737
|
10/05/2022
|
BANUMATHI
|
2914001WL001516
|
BANUMATHI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANUMATHI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-026-026/16-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072738
|
10/05/2022
|
KAMALA
|
2914001WL001516
|
KAMALA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-026-026/175-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072739
|
10/05/2022
|
NEELAVATHI
|
2914001WL001516
|
NEELAVATHI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
NEELAVATHI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-026-026/176-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072740
|
10/05/2022
|
LAKSHMI
|
2914001WL001516
|
LAKSHMI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-026-026/19-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072742
|
10/05/2022
|
KUNJAMMAL
|
2914001WL001516
|
KUNJAMMAL
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUNJAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-026-026/196-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072743
|
10/05/2022
|
LAKSHMI
|
2914001WL001516
|
LAKSHMI
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-026-026/198-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072744
|
10/05/2022
|
VIJAYA
|
2914001WL001516
|
VIJAYA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-026-026/199-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072745
|
10/05/2022
|
VALLI
|
2914001WL001516
|
VALLI
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
014388872
|
|
VALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-026-026/2-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072746
|
10/05/2022
|
SUNDHARAMMAL
|
2914001WL001516
|
SUNDHARAMMAL
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDHARAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-026-026/204-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072748
|
10/05/2022
|
TAMILSELVI
|
2914001WL001516
|
TAMILSELVI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILSELVI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-026-026/212-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072752
|
10/05/2022
|
PANJAVARNAM
|
2914001WL001516
|
PANJAVARNAM
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJAVARNAM
|
SOUTH INDIAN BANK(607167)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-026-026/217-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072753
|
10/05/2022
|
VASANTHA
|
2914001WL001516
|
VASANTHA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
SOUTH INDIAN BANK(607167)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-026-026/223-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072754
|
10/05/2022
|
MUTHULAKSHMI
|
2914001WL001516
|
MUTHULAKSHMI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-026-026/225-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072755
|
10/05/2022
|
RASAMAL
|
2914001WL001516
|
RASAMAL
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RASAMAL
|
SOUTH INDIAN BANK(607167)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-026-026/229-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072757
|
10/05/2022
|
SOWNTHARAVALLI
|
2914001WL001516
|
SOWNTHARAVALLI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SOWNTHARAVALLI
|
BANK OF BARODA(606985)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-026-026/234-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072758
|
10/05/2022
|
JEGATHAMBAL
|
2914001WL001516
|
JEGATHAMBAL
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEGATHAMBAL
|
SOUTH INDIAN BANK(607167)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-026-026/238-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072759
|
10/05/2022
|
MARIMUTHU
|
2914001WL001516
|
MARIMUTHU
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIMUTHU
|
SOUTH INDIAN BANK(607167)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-026-026/242-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072760
|
10/05/2022
|
KALAISELVI
|
2914001WL001516
|
KALAISELVI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAISELVI
|
SOUTH INDIAN BANK(607167)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-026-026/245-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072761
|
10/05/2022
|
CHANDRA
|
2914001WL001516
|
CHANDRA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
SOUTH INDIAN BANK(607167)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-026-026/247-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072762
|
10/05/2022
|
AMUTHA
|
2914001WL001516
|
AMUTHA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
SOUTH INDIAN BANK(607167)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-026-026/25-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072764
|
10/05/2022
|
VASUKI
|
2914001WL001516
|
VASUKI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASUKI
|
SOUTH INDIAN BANK(607167)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-026-026/260-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072765
|
10/05/2022
|
DEVAKI
|
2914001WL001516
|
DEVAKI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-026-026/262-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072766
|
10/05/2022
|
SUNTHARI
|
2914001WL001516
|
SUNTHARI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-026-026/263-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072767
|
10/05/2022
|
PUSHPAVALLI
|
2914001WL001516
|
PUSHPAVALLI
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-026-026/265-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072768
|
10/05/2022
|
SUSILA
|
2914001WL001516
|
SUSILA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSILA
|
SOUTH INDIAN BANK(607167)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-026-026/268-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072769
|
10/05/2022
|
RUKMANI
|
2914001WL001516
|
RUKMANI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RUKMANI
|
SOUTH INDIAN BANK(607167)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-026-026/269-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072770
|
10/05/2022
|
KALAIVANI
|
2914001WL001516
|
KALAIVANI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAIVANI
|
SOUTH INDIAN BANK(607167)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-026-026/273-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072771
|
10/05/2022
|
KANAGAPUSAM
|
2914001WL001516
|
KANAGAPUSAM
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGAPUSAM
|
SOUTH INDIAN BANK(607167)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-026-026/276-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072772
|
10/05/2022
|
VALARMATHI
|
2914001WL001516
|
VALARMATHI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
SOUTH INDIAN BANK(607167)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-026-026/289-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072774
|
10/05/2022
|
VASUKI
|
2914001WL001516
|
VASUKI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASUKI
|
SOUTH INDIAN BANK(607167)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-026-026/290-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072775
|
10/05/2022
|
NEELAVATHI
|
2914001WL001516
|
NEELAVATHI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
NEELAVATHI
|
SOUTH INDIAN BANK(607167)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-026-026/304-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072778
|
10/05/2022
|
MUTHULAKSHMI
|
2914001WL001516
|
MUTHULAKSHMI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-026-026/306-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072779
|
10/05/2022
|
MEENAKSHI
|
2914001WL001516
|
MEENAKSHI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAKSHI
|
BANK OF BARODA(606985)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-026-026/308-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072780
|
10/05/2022
|
MURUGESWARI
|
2914001WL001516
|
MURUGESWARI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESWARI
|
RATNAKAR BANK(607393)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-026-026/315-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072781
|
10/05/2022
|
AMUTHA
|
2914001WL001516
|
AMUTHA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
UCO BANK(607066)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-026-026/317-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072782
|
10/05/2022
|
VIJAYA
|
2914001WL001516
|
VIJAYA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
SOUTH INDIAN BANK(607167)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-026-026/318-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072783
|
10/05/2022
|
KOKILA
|
2914001WL001516
|
KOKILA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOKILA
|
SOUTH INDIAN BANK(607167)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-026-026/319-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072784
|
10/05/2022
|
ANANTHAVALLI
|
2914001WL001516
|
ANANTHAVALLI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANANTHAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-026-026/328-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072785
|
10/05/2022
|
KUPPAMMAL
|
2914001WL001516
|
KUPPAMMAL
|
00409
|
SIBL0000052
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUPPAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-026-026/329-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072786
|
10/05/2022
|
MALATHI
|
2914001WL001516
|
MALATHI
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALATHI
|
SOUTH INDIAN BANK(607167)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-026-026/338-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072787
|
10/05/2022
|
KALAIVANI
|
2914001WL001516
|
KALAIVANI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-026-026/340-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072788
|
10/05/2022
|
PANJAVARNAM
|
2914001WL001516
|
PANJAVARNAM
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJAVARNAM
|
SOUTH INDIAN BANK(607167)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-026-026/341-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072789
|
10/05/2022
|
KALYANI
|
2914001WL001516
|
KALYANI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALYANI
|
SOUTH INDIAN BANK(607167)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-026-026/344-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072790
|
10/05/2022
|
AMIRTHAVALLI
|
2914001WL001516
|
AMIRTHAVALLI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMIRTHAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-026-026/350-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072791
|
10/05/2022
|
rathinasamy
|
2914001WL001516
|
rathinasamy
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
rathinasamy
|
SOUTH INDIAN BANK(607167)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-026-026/351-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072792
|
10/05/2022
|
INDRA
|
2914001WL001516
|
INDRA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDRA
|
SOUTH INDIAN BANK(607167)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-026-026/362-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072793
|
10/05/2022
|
KARPAGAM
|
2914001WL001516
|
KARPAGAM
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARPAGAM
|
SOUTH INDIAN BANK(607167)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-026-026/38-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072795
|
10/05/2022
|
SENTHAMILSELVI
|
2914001WL001516
|
SENTHAMILSELVI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENTHAMILSELVI
|
SOUTH INDIAN BANK(607167)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-026-026/380-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072796
|
10/05/2022
|
VIJAYA
|
2914001WL001516
|
VIJAYA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-026-026/383-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072797
|
10/05/2022
|
indrani
|
2914001WL001516
|
indrani
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
indrani
|
SOUTH INDIAN BANK(607167)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-026-026/385-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072798
|
10/05/2022
|
JAYALALITHA
|
2914001WL001516
|
JAYALALITHA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALALITHA
|
SOUTH INDIAN BANK(607167)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-026-026/388-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072799
|
10/05/2022
|
SUSILA
|
2914001WL001516
|
SUSILA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSILA
|
SOUTH INDIAN BANK(607167)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-026-026/389-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072800
|
10/05/2022
|
MANGANESWARI
|
2914001WL001516
|
MANGANESWARI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANGANESWARI
|
SOUTH INDIAN BANK(607167)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-026-026/4-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072801
|
10/05/2022
|
JAYALAKSHMI
|
2914001WL001516
|
JAYALAKSHMI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-026-026/410-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072802
|
10/05/2022
|
AMUTHA
|
2914001WL001516
|
AMUTHA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
SOUTH INDIAN BANK(607167)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-026-026/418-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072804
|
10/05/2022
|
INDIRANI
|
2914001WL001516
|
INDIRANI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-026-026/432-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072805
|
10/05/2022
|
USHA
|
2914001WL001516
|
USHA
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-026-026/435-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072806
|
10/05/2022
|
SAROJA
|
2914001WL001516
|
SAROJA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
SOUTH INDIAN BANK(607167)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-026-026/445-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072808
|
10/05/2022
|
LAKSHMI
|
2914001WL001516
|
LAKSHMI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-026-026/461-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072809
|
10/05/2022
|
REVATHI
|
2914001WL001516
|
REVATHI
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-026-026/462-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072810
|
10/05/2022
|
NAGALAKSHMI
|
2914001WL001516
|
NAGALAKSHMI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGALAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-026-026/485-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072813
|
10/05/2022
|
ARULMARI
|
2914001WL001516
|
ARULMARI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARULMARI
|
SOUTH INDIAN BANK(607167)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-026-026/490-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072814
|
10/05/2022
|
BAVANI
|
2914001WL001516
|
BAVANI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAVANI
|
SOUTH INDIAN BANK(607167)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-026-026/495-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072815
|
10/05/2022
|
ANNANTHAVALLI
|
2914001WL001516
|
ANNANTHAVALLI
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-026-026/5-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072817
|
10/05/2022
|
VADUVAMMAL
|
2914001WL001516
|
VADUVAMMAL
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VADUVAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-026-026/507-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072818
|
10/05/2022
|
SHANTHI
|
2914001WL001516
|
SHANTHI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
SOUTH INDIAN BANK(607167)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-026-026/514-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072820
|
10/05/2022
|
JAYANTHI
|
2914001WL001516
|
JAYANTHI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYANTHI
|
SOUTH INDIAN BANK(607167)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-026-026/53-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072821
|
10/05/2022
|
PANJALI
|
2914001WL001516
|
PANJALI
|
00409
|
SIBL0000052
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJALI
|
SOUTH INDIAN BANK(607167)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-026-026/532-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072822
|
10/05/2022
|
VASUKI
|
2914001WL001516
|
VASUKI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASUKI
|
SOUTH INDIAN BANK(607167)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-026-026/56-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072824
|
10/05/2022
|
KAVITHA
|
2914001WL001516
|
KAVITHA
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
SOUTH INDIAN BANK(607167)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-026-026/570-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072825
|
10/05/2022
|
SUMATHRADEVI
|
2914001WL001516
|
SUMATHRADEVI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHRADEVI
|
SOUTH INDIAN BANK(607167)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-026-026/575-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072826
|
10/05/2022
|
LAKSHMI
|
2914001WL001516
|
LAKSHMI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-026-026/576-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072827
|
10/05/2022
|
RUGMANI
|
2914001WL001516
|
RUGMANI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RUGMANI
|
SOUTH INDIAN BANK(607167)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-026-026/584-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072828
|
10/05/2022
|
REVATHI
|
2914001WL001516
|
REVATHI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI
|
SOUTH INDIAN BANK(607167)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-026-026/586-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072829
|
10/05/2022
|
AMUTHA
|
2914001WL001516
|
AMUTHA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
SOUTH INDIAN BANK(607167)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-026-026/589-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072830
|
10/05/2022
|
LAKSHMI
|
2914001WL001516
|
LAKSHMI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-026-026/590-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072831
|
10/05/2022
|
gnanasundari
|
2914001WL001516
|
gnanasundari
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
gnanasundari
|
SOUTH INDIAN BANK(607167)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-026-026/591-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072832
|
10/05/2022
|
MAHESHWARI
|
2914001WL001516
|
MAHESHWARI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHESHWARI
|
SOUTH INDIAN BANK(607167)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-026-026/592-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072833
|
10/05/2022
|
RAJESHWARI
|
2914001WL001516
|
RAJESHWARI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESHWARI
|
SOUTH INDIAN BANK(607167)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-026-026/594-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072834
|
10/05/2022
|
SIVAGANGAI
|
2914001WL001516
|
SIVAGANGAI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAGANGAI
|
SOUTH INDIAN BANK(607167)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-026-026/6-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072835
|
10/05/2022
|
VEDHAVALLI
|
2914001WL001516
|
VEDHAVALLI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEDHAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-026-026/60-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072836
|
10/05/2022
|
NALAMAHARAJA
|
2914001WL001516
|
NALAMAHARAJA
|
00409
|
SIBL0000052
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALAMAHARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-026-026/601-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072837
|
10/05/2022
|
PUSHPA
|
2914001WL001516
|
PUSHPA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPA
|
SOUTH INDIAN BANK(607167)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-026-026/63-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072838
|
10/05/2022
|
LAKSHMI
|
2914001WL001516
|
LAKSHMI
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-026-026/648-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072839
|
10/05/2022
|
priya
|
2914001WL001516
|
priya
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-026-026/65-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072840
|
10/05/2022
|
LALITHA
|
2914001WL001516
|
LALITHA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
LALITHA
|
SOUTH INDIAN BANK(607167)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-026-026/651-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072841
|
10/05/2022
|
KALAISELVI
|
2914001WL001516
|
KALAISELVI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAISELVI
|
SOUTH INDIAN BANK(607167)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-026-026/657-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072842
|
10/05/2022
|
SIVANARUTSELVI
|
2914001WL001516
|
SIVANARUTSELVI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVANARUTSELVI
|
SOUTH INDIAN BANK(607167)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-026-026/660-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072843
|
10/05/2022
|
CHINATHAMBI
|
2914001WL001516
|
CHINATHAMBI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINATHAMBI
|
SOUTH INDIAN BANK(607167)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-026-026/661-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072844
|
10/05/2022
|
AJITHABEGAM
|
2914001WL001516
|
AJITHABEGAM
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AJITHABEGAM
|
SOUTH INDIAN BANK(607167)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-026-026/67-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072845
|
10/05/2022
|
MULLAIYAMMAL
|
2914001WL001516
|
MULLAIYAMMAL
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MULLAIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-026-026/673-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072846
|
10/05/2022
|
kavitha
|
2914001WL001516
|
kavitha
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
kavitha
|
SOUTH INDIAN BANK(607167)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-026-026/68-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072847
|
10/05/2022
|
AMIRTHAVALLI
|
2914001WL001516
|
AMIRTHAVALLI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMIRTHAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-026-026/687-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072848
|
10/05/2022
|
Kanimozhi
|
2914001WL001516
|
Kanimozhi
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanimozhi
|
SOUTH INDIAN BANK(607167)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-026-026/7-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072849
|
10/05/2022
|
KAMALAKANNI
|
2914001WL001516
|
KAMALAKANNI
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALAKANNI
|
SOUTH INDIAN BANK(607167)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-026-026/71-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072850
|
10/05/2022
|
MARIYAMMAL
|
2914001WL001516
|
MARIYAMMAL
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-026-026/710-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072851
|
10/05/2022
|
nagammal
|
2914001WL001516
|
nagammal
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
nagammal
|
SOUTH INDIAN BANK(607167)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-026-026/717-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072853
|
10/05/2022
|
Saraswathi
|
2914001WL001516
|
Saraswathi
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
SOUTH INDIAN BANK(607167)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-026-026/718-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072854
|
10/05/2022
|
Nithya
|
2914001WL001516
|
Nithya
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nithya
|
SOUTH INDIAN BANK(607167)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-026-026/719-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072855
|
10/05/2022
|
Ramya
|
2914001WL001516
|
Ramya
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramya
|
SOUTH INDIAN BANK(607167)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-026-026/73-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072856
|
10/05/2022
|
AMIRTHAVALLI
|
2914001WL001516
|
AMIRTHAVALLI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMIRTHAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-026-026/743-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072857
|
10/05/2022
|
RENUGA
|
2914001WL001516
|
RENUGA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-026-026/745-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072859
|
10/05/2022
|
Sowtharavalli
|
2914001WL001516
|
Sowtharavalli
|
00409
|
SIBL0000052
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sowtharavalli
|
SOUTH INDIAN BANK(607167)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-026-026/746-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072860
|
10/05/2022
|
suganthini
|
2914001WL001516
|
suganthini
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
suganthini
|
INDIAN BANK(607105)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-026-026/78-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072868
|
10/05/2022
|
SAROJA
|
2914001WL001516
|
SAROJA
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
SOUTH INDIAN BANK(607167)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-026-026/8-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072877
|
10/05/2022
|
RAJAMMAL
|
2914001WL001516
|
RAJAMMAL
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-026-026/80-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072878
|
10/05/2022
|
THAILAMMAI
|
2914001WL001516
|
THAILAMMAI
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAILAMMAI
|
SOUTH INDIAN BANK(607167)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-026-026/9-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072888
|
10/05/2022
|
NAGAVALLI
|
2914001WL001516
|
NAGAVALLI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
17/05/2022
|
|
014388872
|
|
NAGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-026-026/91-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072889
|
10/05/2022
|
Susila
|
2914001WL001516
|
Susila
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
SOUTH INDIAN BANK(607167)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-026-026/95-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072890
|
10/05/2022
|
SHANTHA
|
2914001WL001516
|
SHANTHA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHA
|
SOUTH INDIAN BANK(607167)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-026-026/96-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23100520220072891
|
10/05/2022
|
JAYAM
|
2914001WL001516
|
JAYAM
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYAM
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158965
|
158965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158965
|
158965
|
|
|
|
|
|
|
|