|
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-14-001-027-004/215-A
(VADAGUDI)
|
2914001000NRG23261020221658118
|
26/10/2022
|
PAPPA
|
2914001WL034190
|
PAPPA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-027-004/442-A
(VADAGUDI)
|
2914001000NRG23261020221658119
|
26/10/2022
|
ANNALAKSHMI
|
2914001WL034190
|
ANNALAKSHMI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-027-004/443-A
(VADAGUDI)
|
2914001000NRG23261020221658120
|
26/10/2022
|
ANUSIYA
|
2914001WL034190
|
ANUSIYA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANUSIYA
|
INDIAN BANK(607105)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-027-004/448-A
(VADAGUDI)
|
2914001000NRG23261020221658122
|
26/10/2022
|
KANIMOZHI
|
2914001WL034190
|
KANIMOZHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANIMOZHI
|
INDIAN BANK(607105)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-027-004/47-A
(VADAGUDI)
|
2914001000NRG23261020221658123
|
26/10/2022
|
ANJAPPAN
|
2914001WL034190
|
ANJAPPAN
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-027-004/47-A
(VADAGUDI)
|
2914001000NRG23261020221658124
|
26/10/2022
|
SATHARAM
|
2914001WL034190
|
SATHARAM
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SATHARAM
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-027-004/94-B
(VADAGUDI)
|
2914001000NRG23261020221658130
|
26/10/2022
|
santhi
|
2914001WL034190
|
santhi
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
santhi
|
INDIAN BANK(607105)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-027-005/411-A
(VADAGUDI)
|
2914001000NRG23261020221658131
|
26/10/2022
|
MALA
|
2914001WL034190
|
MALA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-027-005/415-A
(VADAGUDI)
|
2914001000NRG23261020221658132
|
26/10/2022
|
thangaponnu
|
2914001WL034190
|
thangaponnu
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
thangaponnu
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-027-005/418-A
(VADAGUDI)
|
2914001000NRG23261020221658133
|
26/10/2022
|
PUSHPALATHA
|
2914001WL034190
|
PUSHPALATHA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-027-005/419-A
(VADAGUDI)
|
2914001000NRG23261020221658134
|
26/10/2022
|
JAYAMALINI
|
2914001WL034190
|
JAYAMALINI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYAMALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-027-005/420-A
(VADAGUDI)
|
2914001000NRG23261020221658135
|
26/10/2022
|
AZHAGUNILA
|
2914001WL034190
|
AZHAGUNILA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
AZHAGUNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-027-005/421-A
(VADAGUDI)
|
2914001000NRG23261020221658136
|
26/10/2022
|
SARITHA
|
2914001WL034190
|
SARITHA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-027-005/422-A
(VADAGUDI)
|
2914001000NRG23261020221658137
|
26/10/2022
|
VEMBU
|
2914001WL034190
|
VEMBU
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-027-005/423-A
(VADAGUDI)
|
2914001000NRG23261020221658138
|
26/10/2022
|
MAHESHWARI
|
2914001WL034190
|
MAHESHWARI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-027-005/424-A
(VADAGUDI)
|
2914001000NRG23261020221658139
|
26/10/2022
|
KALA
|
2914001WL034190
|
KALA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALA
|
INDIAN BANK(607105)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-027-005/426-A
(VADAGUDI)
|
2914001000NRG23261020221658140
|
26/10/2022
|
SARASWATHI
|
2914001WL034190
|
SARASWATHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-027-005/427-A
(VADAGUDI)
|
2914001000NRG23261020221658141
|
26/10/2022
|
VINOTHA
|
2914001WL034190
|
VINOTHA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VINOTHA
|
INDIAN BANK(607105)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-027-027/101-A
(VADAGUDI)
|
2914001000NRG23261020221658153
|
26/10/2022
|
Thiyagarajan
|
2914001WL034190
|
Thiyagarajan
|
00176
|
IDIB000N077
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thiyagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-027-027/11-A
(VADAGUDI)
|
2914001000NRG23261020221658154
|
26/10/2022
|
ANDAL.R
|
2914001WL034190
|
ANDAL.R
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANDAL.R
|
INDIAN BANK(607105)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-027-027/124-A
(VADAGUDI)
|
2914001000NRG23261020221658155
|
26/10/2022
|
Lakshmi
|
2914001WL034190
|
Lakshmi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-027-027/126-A
(VADAGUDI)
|
2914001000NRG23261020221658156
|
26/10/2022
|
Vanjalai
|
2914001WL034190
|
Vanjalai
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vanjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-027-027/128-D
(VADAGUDI)
|
2914001000NRG23261020221658158
|
26/10/2022
|
SENTHAMARAI
|
2914001WL034190
|
SENTHAMARAI
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-027-027/137-A
(VADAGUDI)
|
2914001000NRG23261020221658159
|
26/10/2022
|
VANAJA
|
2914001WL034190
|
VANAJA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-027-027/14-A
(VADAGUDI)
|
2914001000NRG23261020221658160
|
26/10/2022
|
VIMALA.P
|
2914001WL034190
|
VIMALA.P
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIMALA.P
|
INDIAN BANK(607105)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-027-027/145-B
(VADAGUDI)
|
2914001000NRG23261020221658161
|
26/10/2022
|
dievanai
|
2914001WL034190
|
dievanai
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
dievanai
|
INDIAN BANK(607105)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-027-027/148-A
(VADAGUDI)
|
2914001000NRG23261020221658162
|
26/10/2022
|
SHANTHI
|
2914001WL034190
|
SHANTHI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI
|
THE KUMBAKONAM CENTRAL CO-OPERATIVE BANK LTD(508720)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-027-027/149-A
(VADAGUDI)
|
2914001000NRG23261020221658163
|
26/10/2022
|
Gomathi
|
2914001WL034190
|
Gomathi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-027-027/152-A
(VADAGUDI)
|
2914001000NRG23261020221658164
|
26/10/2022
|
Mangayarkarasi
|
2914001WL034190
|
Mangayarkarasi
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mangayarkarasi
|
BANK OF INDIA(508505)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-027-027/154-A
(VADAGUDI)
|
2914001000NRG23261020221658165
|
26/10/2022
|
Inthira
|
2914001WL034190
|
Inthira
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Inthira
|
BANK OF INDIA(508505)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-027-027/155-A
(VADAGUDI)
|
2914001000NRG23261020221658166
|
26/10/2022
|
Mariyammal
|
2914001WL034190
|
Mariyammal
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-027-027/157-A
(VADAGUDI)
|
2914001000NRG23261020221658168
|
26/10/2022
|
PARIMALA.M
|
2914001WL034190
|
PARIMALA.M
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARIMALA.M
|
INDIAN BANK(607105)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-027-027/157-A
(VADAGUDI)
|
2914001000NRG23261020221658169
|
26/10/2022
|
vennila
|
2914001WL034190
|
vennila
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
vennila
|
INDIAN BANK(607105)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-027-027/159-A
(VADAGUDI)
|
2914001000NRG23261020221658170
|
26/10/2022
|
MANIKKAM.P
|
2914001WL034190
|
MANIKKAM.P
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIKKAM.P
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-027-027/160-A
(VADAGUDI)
|
2914001000NRG23261020221658171
|
26/10/2022
|
kalaiselvi
|
2914001WL034190
|
kalaiselvi
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-027-027/162-A
(VADAGUDI)
|
2914001000NRG23261020221658172
|
26/10/2022
|
THANGAVEL
|
2914001WL034190
|
THANGAVEL
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-027-027/164-A
(VADAGUDI)
|
2914001000NRG23261020221658173
|
26/10/2022
|
Karthikaiveni
|
2914001WL034190
|
Karthikaiveni
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karthikaiveni
|
THE KUMBAKONAM CENTRAL CO-OPERATIVE BANK LTD(508720)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-027-027/164-A
(VADAGUDI)
|
2914001000NRG23261020221658174
|
26/10/2022
|
SAGUNTHALA
|
2914001WL034190
|
SAGUNTHALA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-027-027/165-A
(VADAGUDI)
|
2914001000NRG23261020221658175
|
26/10/2022
|
VANITHA
|
2914001WL034190
|
VANITHA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANITHA
|
IDBI BANK(607095)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-027-027/17-A
(VADAGUDI)
|
2914001000NRG23261020221658176
|
26/10/2022
|
REVATHI.A
|
2914001WL034190
|
REVATHI.A
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
REVATHI.A
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-027-027/171-A
(VADAGUDI)
|
2914001000NRG23261020221658177
|
26/10/2022
|
MANJULA.B
|
2914001WL034190
|
MANJULA.B
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA.B
|
INDIAN BANK(607105)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-027-027/175-A
(VADAGUDI)
|
2914001000NRG23261020221658178
|
26/10/2022
|
Neelavathy
|
2914001WL034190
|
Neelavathy
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-027-027/176-A
(VADAGUDI)
|
2914001000NRG23261020221658179
|
26/10/2022
|
Kannagi
|
2914001WL034190
|
Kannagi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-027-027/177-A
(VADAGUDI)
|
2914001000NRG23261020221658180
|
26/10/2022
|
Manimegalai
|
2914001WL034190
|
Manimegalai
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-027-027/183-A
(VADAGUDI)
|
2914001000NRG23261020221658181
|
26/10/2022
|
sangeetha
|
2914001WL034190
|
sangeetha
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-027-027/194-A
(VADAGUDI)
|
2914001000NRG23261020221658182
|
26/10/2022
|
MAHADEVI.P
|
2914001WL034190
|
MAHADEVI.P
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHADEVI.P
|
BANK OF INDIA(508505)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-027-027/199-A
(VADAGUDI)
|
2914001000NRG23261020221658183
|
26/10/2022
|
Veeralakshmi
|
2914001WL034190
|
Veeralakshmi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Veeralakshmi
|
INDIAN BANK(607105)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-027-027/20-A
(VADAGUDI)
|
2914001000NRG23261020221658184
|
26/10/2022
|
Mala
|
2914001WL034190
|
Mala
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mala
|
INDIAN BANK(607105)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-027-027/200-B
(VADAGUDI)
|
2914001000NRG23261020221658185
|
26/10/2022
|
JEGADEESHWARI
|
2914001WL034190
|
JEGADEESHWARI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
JEGADEESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-027-027/21-A
(VADAGUDI)
|
2914001000NRG23261020221658187
|
26/10/2022
|
CHITHRA
|
2914001WL034190
|
CHITHRA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITHRA
|
THE KUMBAKONAM CENTRAL CO-OPERATIVE BANK LTD(508720)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-027-027/211-A
(VADAGUDI)
|
2914001000NRG23261020221658190
|
26/10/2022
|
Rani
|
2914001WL034190
|
Rani
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN BANK(607105)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-027-027/211-A
(VADAGUDI)
|
2914001000NRG23261020221658189
|
26/10/2022
|
VELU
|
2914001WL034190
|
VELU
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
VELU
|
INDIAN BANK(607105)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-027-027/221-A
(VADAGUDI)
|
2914001000NRG23261020221658191
|
26/10/2022
|
sellachi
|
2914001WL034190
|
sellachi
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
sellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-027-027/222-A
(VADAGUDI)
|
2914001000NRG23261020221658192
|
26/10/2022
|
MURUGESAN
|
2914001WL034190
|
MURUGESAN
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-027-027/23-A
(VADAGUDI)
|
2914001000NRG23261020221658193
|
26/10/2022
|
JAYALAKSHMI.K
|
2914001WL034190
|
JAYALAKSHMI.K
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYALAKSHMI.K
|
INDIAN BANK(607105)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-027-027/24-A
(VADAGUDI)
|
2914001000NRG23261020221658195
|
26/10/2022
|
RAJAM
|
2914001WL034190
|
RAJAM
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-027-027/240-A
(VADAGUDI)
|
2914001000NRG23261020221658196
|
26/10/2022
|
Tamilarasi
|
2914001WL034190
|
Tamilarasi
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-027-027/241-A
(VADAGUDI)
|
2914001000NRG23261020221658197
|
26/10/2022
|
THAYALNAYAKI
|
2914001WL034190
|
THAYALNAYAKI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
THAYALNAYAKI
|
INDIAN BANK(607105)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-027-027/243-A
(VADAGUDI)
|
2914001000NRG23261020221658198
|
26/10/2022
|
MURUGESHWARI
|
2914001WL034190
|
MURUGESHWARI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGESHWARI
|
INDIAN BANK(607105)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-027-027/268-A
(VADAGUDI)
|
2914001000NRG23261020221658200
|
26/10/2022
|
Mariyammal
|
2914001WL034190
|
Mariyammal
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-027-027/270-A
(VADAGUDI)
|
2914001000NRG23261020221658201
|
26/10/2022
|
mallika
|
2914001WL034190
|
mallika
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
mallika
|
INDIAN BANK(607105)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-027-027/272-A
(VADAGUDI)
|
2914001000NRG23261020221658202
|
26/10/2022
|
DHAMAYANTHI
|
2914001WL034190
|
DHAMAYANTHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHAMAYANTHI
|
INDIAN BANK(607105)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-027-027/275-B
(VADAGUDI)
|
2914001000NRG23261020221658203
|
26/10/2022
|
Boopathi
|
2914001WL034190
|
Boopathi
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-027-027/277-D
(VADAGUDI)
|
2914001000NRG23261020221658204
|
26/10/2022
|
Manonmani
|
2914001WL034190
|
Manonmani
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-027-027/279-B
(VADAGUDI)
|
2914001000NRG23261020221658205
|
26/10/2022
|
Mullaiyammal
|
2914001WL034190
|
Mullaiyammal
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mullaiyammal
|
INDIAN BANK(607105)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-027-027/29-A
(VADAGUDI)
|
2914001000NRG23261020221658206
|
26/10/2022
|
RASAPPA
|
2914001WL034190
|
RASAPPA
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
RASAPPA
|
INDIAN BANK(607105)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-027-027/294-A
(VADAGUDI)
|
2914001000NRG23261020221658207
|
26/10/2022
|
RANI
|
2914001WL034190
|
RANI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
INDIAN BANK(607105)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-027-027/318-B
(VADAGUDI)
|
2914001000NRG23261020221658208
|
26/10/2022
|
RAJESWARI
|
2914001WL034190
|
RAJESWARI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-027-027/321-A
(VADAGUDI)
|
2914001000NRG23261020221658209
|
26/10/2022
|
BANUMATHI.P
|
2914001WL034190
|
BANUMATHI.P
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
BANUMATHI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-027-027/323-A
(VADAGUDI)
|
2914001000NRG23261020221658210
|
26/10/2022
|
SENTAMILSELVI
|
2914001WL034190
|
SENTAMILSELVI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SENTAMILSELVI
|
BANK OF INDIA(508505)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-027-027/329-B
(VADAGUDI)
|
2914001000NRG23261020221658213
|
26/10/2022
|
nithya
|
2914001WL034190
|
nithya
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
nithya
|
INDIAN BANK(607105)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-027-027/329-B
(VADAGUDI)
|
2914001000NRG23261020221658212
|
26/10/2022
|
SEMMALAR
|
2914001WL034190
|
SEMMALAR
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SEMMALAR
|
INDIAN BANK(607105)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-027-027/330-B
(VADAGUDI)
|
2914001000NRG23261020221658214
|
26/10/2022
|
Manimegalai
|
2914001WL034190
|
Manimegalai
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-027-027/331-C
(VADAGUDI)
|
2914001000NRG23261020221658215
|
26/10/2022
|
Pattu
|
2914001WL034190
|
Pattu
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pattu
|
INDIAN BANK(607105)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-027-027/341-A
(VADAGUDI)
|
2914001000NRG23261020221658216
|
26/10/2022
|
GANDHIMATHI
|
2914001WL034190
|
GANDHIMATHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-027-027/343-C
(VADAGUDI)
|
2914001000NRG23261020221658217
|
26/10/2022
|
selvi
|
2914001WL034190
|
selvi
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
selvi
|
INDIAN BANK(607105)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-027-027/361-B
(VADAGUDI)
|
2914001000NRG23261020221658218
|
26/10/2022
|
Malathi
|
2914001WL034190
|
Malathi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malathi
|
INDIAN BANK(607105)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-027-027/365-C
(VADAGUDI)
|
2914001000NRG23261020221658219
|
26/10/2022
|
kiliyammal
|
2914001WL034190
|
kiliyammal
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
kiliyammal
|
INDIAN BANK(607105)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-027-027/37-A
(VADAGUDI)
|
2914001000NRG23261020221658220
|
26/10/2022
|
ARUMUGAM.M
|
2914001WL034190
|
ARUMUGAM.M
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARUMUGAM.M
|
INDIAN BANK(607105)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-027-027/389-A
(VADAGUDI)
|
2914001000NRG23261020221658221
|
26/10/2022
|
BANUPRIYA
|
2914001WL034190
|
BANUPRIYA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-027-027/39-c
(VADAGUDI)
|
2914001000NRG23261020221658223
|
26/10/2022
|
SHANMUGAAPRIYA
|
2914001WL034190
|
SHANMUGAAPRIYA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANMUGAAPRIYA
|
INDIAN BANK(607105)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-027-027/393-A
(VADAGUDI)
|
2914001000NRG23261020221658224
|
26/10/2022
|
uma
|
2914001WL034190
|
uma
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
uma
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-027-027/400-A
(VADAGUDI)
|
2914001000NRG23261020221658225
|
26/10/2022
|
RAMYA
|
2914001WL034190
|
RAMYA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-027-027/404-A
(VADAGUDI)
|
2914001000NRG23261020221658226
|
26/10/2022
|
Vasanthi
|
2914001WL034190
|
Vasanthi
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-027-027/425-B
(VADAGUDI)
|
2914001000NRG23261020221658227
|
26/10/2022
|
PARAMESWARI
|
2914001WL034190
|
PARAMESWARI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-027-027/439-A
(VADAGUDI)
|
2914001000NRG23261020221658228
|
26/10/2022
|
MADHAVI
|
2914001WL034190
|
MADHAVI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MADHAVI
|
INDIAN BANK(607105)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-027-027/45-A
(VADAGUDI)
|
2914001000NRG23261020221658229
|
26/10/2022
|
saroja
|
2914001WL034190
|
saroja
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
saroja
|
INDIAN BANK(607105)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-027-027/450-A
(VADAGUDI)
|
2914001000NRG23261020221658230
|
26/10/2022
|
VENNILA
|
2914001WL034190
|
VENNILA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-027-027/451-A
(VADAGUDI)
|
2914001000NRG23261020221658231
|
26/10/2022
|
AMUTHA
|
2914001WL034190
|
AMUTHA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-027-027/452-A
(VADAGUDI)
|
2914001000NRG23261020221658232
|
26/10/2022
|
PADMAPRIYA
|
2914001WL034190
|
PADMAPRIYA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
PADMAPRIYA
|
INDIAN BANK(607105)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-027-027/454-A
(VADAGUDI)
|
2914001000NRG23261020221658233
|
26/10/2022
|
SUGANYA
|
2914001WL034190
|
SUGANYA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGANYA
|
SOUTH INDIAN BANK(607167)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-027-027/455-A
(VADAGUDI)
|
2914001000NRG23261020221658234
|
26/10/2022
|
THENAMBAL
|
2914001WL034190
|
THENAMBAL
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
THENAMBAL
|
INDIAN BANK(607105)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-027-027/49-A
(VADAGUDI)
|
2914001000NRG23261020221658235
|
26/10/2022
|
Saroja
|
2914001WL034190
|
Saroja
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
INDIAN BANK(607105)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-027-027/50-A
(VADAGUDI)
|
2914001000NRG23261020221658236
|
26/10/2022
|
Panjali
|
2914001WL034190
|
Panjali
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Panjali
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-027-027/53-A
(VADAGUDI)
|
2914001000NRG23261020221658238
|
26/10/2022
|
SANTHI
|
2914001WL034190
|
SANTHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-027-027/55-A
(VADAGUDI)
|
2914001000NRG23261020221658240
|
26/10/2022
|
Kalaiyarasi
|
2914001WL034190
|
Kalaiyarasi
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-027-027/61-A
(VADAGUDI)
|
2914001000NRG23261020221658242
|
26/10/2022
|
Murugayi
|
2914001WL034190
|
Murugayi
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugayi
|
INDIAN BANK(607105)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-027-027/63-A
(VADAGUDI)
|
2914001000NRG23261020221658243
|
26/10/2022
|
Ponnammal
|
2914001WL034190
|
Ponnammal
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponnammal
|
IDBI BANK(607095)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-027-027/64-A
(VADAGUDI)
|
2914001000NRG23261020221658244
|
26/10/2022
|
INDIRADEVI.B
|
2914001WL034190
|
INDIRADEVI.B
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDIRADEVI.B
|
INDIAN BANK(607105)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-027-027/81-A
(VADAGUDI)
|
2914001000NRG23261020221658245
|
26/10/2022
|
KAMALA
|
2914001WL034190
|
KAMALA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-027-027/87-A
(VADAGUDI)
|
2914001000NRG23261020221658246
|
26/10/2022
|
Valliyammai
|
2914001WL034190
|
Valliyammai
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliyammai
|
IDBI BANK(607095)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-027-027/88-A
(VADAGUDI)
|
2914001000NRG23261020221658247
|
26/10/2022
|
SELLAMMAL
|
2914001WL034190
|
SELLAMMAL
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-027-027/96-A
(VADAGUDI)
|
2914001000NRG23261020221658248
|
26/10/2022
|
Tamilarasi
|
2914001WL034190
|
Tamilarasi
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-027-027/99-A
(VADAGUDI)
|
2914001000NRG23261020221658249
|
26/10/2022
|
Chandira
|
2914001WL034190
|
Chandira
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chandira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110600
|
110600
|
|
|
|
|
|
|
|
|
105
|
NAGAPATTINAM
|
TN-14-001-027-027/238-A
(VADAGUDI)
|
2914001000NRG23261020221658194
|
26/10/2022
|
radhika
|
2914001WL034190
|
radhika
|
00177
|
IOBA0000706
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111800
|
111800
|
|
|
|
|
|
|
|