|
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-14-001-001-001/1-A
(AGALANGAN)
|
2914001000NRG23230520220187415
|
23/05/2022
|
JOTHI
|
2914001WL003341
|
JOTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-001-001/10-A
(AGALANGAN)
|
2914001000NRG23230520220187416
|
23/05/2022
|
Sanmugam
|
2914001WL003341
|
Sanmugam
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-001-001/117-B
(AGALANGAN)
|
2914001000NRG23230520220187418
|
23/05/2022
|
BALASUBRAMANIAN
|
2914001WL003341
|
BALASUBRAMANIAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
BALASUBRAMANIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-001-001/117-B
(AGALANGAN)
|
2914001000NRG23230520220187417
|
23/05/2022
|
SAROJA
|
2914001WL003341
|
SAROJA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-001-001/127-A
(AGALANGAN)
|
2914001000NRG23230520220187420
|
23/05/2022
|
SENTHILKUMAR
|
2914001WL003341
|
SENTHILKUMAR
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SENTHILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-001-001/127-A
(AGALANGAN)
|
2914001000NRG23230520220187419
|
23/05/2022
|
VIJI
|
2914001WL003341
|
VIJI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJI
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-001-001/146-A
(AGALANGAN)
|
2914001000NRG23230520220187421
|
23/05/2022
|
ANNAIMANI
|
2914001WL003341
|
ANNAIMANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANNAIMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-001-001/146-A
(AGALANGAN)
|
2914001000NRG23230520220187422
|
23/05/2022
|
RAVI
|
2914001WL003341
|
RAVI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-001-001/147-A
(AGALANGAN)
|
2914001000NRG23230520220187423
|
23/05/2022
|
SEETHALAKSHMI
|
2914001WL003341
|
SEETHALAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SEETHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-001-001/16-A
(AGALANGAN)
|
2914001000NRG23230520220187425
|
23/05/2022
|
THANGAM
|
2914001WL003341
|
THANGAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-001-001/163-D
(AGALANGAN)
|
2914001000NRG23230520220187427
|
23/05/2022
|
ANATHAN
|
2914001WL003341
|
ANATHAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANATHAN
|
INDIAN BANK(607105)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-001-001/163-D
(AGALANGAN)
|
2914001000NRG23230520220187428
|
23/05/2022
|
RASEYA
|
2914001WL003341
|
RASEYA
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
RASEYA
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-001-001/164-B
(AGALANGAN)
|
2914001000NRG23230520220187429
|
23/05/2022
|
SINGARAVEL
|
2914001WL003341
|
SINGARAVEL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SINGARAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-001-001/164-B
(AGALANGAN)
|
2914001000NRG23230520220187430
|
23/05/2022
|
THAIYALNAYAKI
|
2914001WL003341
|
THAIYALNAYAKI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
THAIYALNAYAKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-001-001/176-A
(AGALANGAN)
|
2914001000NRG23230520220187432
|
23/05/2022
|
RANI
|
2914001WL003341
|
RANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANI
|
BANK OF INDIA(508505)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-001-001/176-A
(AGALANGAN)
|
2914001000NRG23230520220187431
|
23/05/2022
|
SUBRAMANIAN
|
2914001WL003341
|
SUBRAMANIAN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUBRAMANIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-001-001/180-B
(AGALANGAN)
|
2914001000NRG23230520220187433
|
23/05/2022
|
MUTHAMMAL
|
2914001WL003341
|
MUTHAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-001-001/193-D
(AGALANGAN)
|
2914001000NRG23230520220187435
|
23/05/2022
|
DHANAVALLI
|
2914001WL003341
|
DHANAVALLI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHANAVALLI
|
INDIAN BANK(607105)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-001-001/193-D
(AGALANGAN)
|
2914001000NRG23230520220187434
|
23/05/2022
|
GURUSAMY
|
2914001WL003341
|
GURUSAMY
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
GURUSAMY
|
INDIAN BANK(607105)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-001-001/204-B
(AGALANGAN)
|
2914001000NRG23230520220187436
|
23/05/2022
|
RUKUMANI
|
2914001WL003341
|
RUKUMANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-001-001/214-D
(AGALANGAN)
|
2914001000NRG23230520220187437
|
23/05/2022
|
VADIVAZHAGAN
|
2914001WL003341
|
VADIVAZHAGAN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
VADIVAZHAGAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-001-001/224-C
(AGALANGAN)
|
2914001000NRG23230520220187438
|
23/05/2022
|
VIJAYAKUMAR
|
2914001WL003341
|
VIJAYAKUMAR
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-001-001/225-a
(AGALANGAN)
|
2914001000NRG23230520220187441
|
23/05/2022
|
ANANTHAKUMAR
|
2914001WL003341
|
ANANTHAKUMAR
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANANTHAKUMAR
|
CANARA BANK(508532)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-001-001/225-a
(AGALANGAN)
|
2914001000NRG23230520220187440
|
23/05/2022
|
CHITRA
|
2914001WL003341
|
CHITRA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-001-001/227-D
(AGALANGAN)
|
2914001000NRG23230520220187443
|
23/05/2022
|
KANAKAMMAL
|
2914001WL003341
|
KANAKAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANAKAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-001-001/227-D
(AGALANGAN)
|
2914001000NRG23230520220187442
|
23/05/2022
|
NAGOORAN
|
2914001WL003341
|
NAGOORAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAGOORAN
|
INDIAN BANK(607105)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-001-001/237-A
(AGALANGAN)
|
2914001000NRG23230520220187444
|
23/05/2022
|
RADHA
|
2914001WL003341
|
RADHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RADHA
|
INDIAN BANK(607105)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-001-001/24-A
(AGALANGAN)
|
2914001000NRG23230520220187447
|
23/05/2022
|
UMA
|
2914001WL003341
|
UMA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
UMA
|
INDIAN BANK(607105)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-001-001/250-A
(AGALANGAN)
|
2914001000NRG23230520220187448
|
23/05/2022
|
MALA
|
2914001WL003341
|
MALA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-001-001/251-B
(AGALANGAN)
|
2914001000NRG23230520220187449
|
23/05/2022
|
MATHIYAZHAGI
|
2914001WL003341
|
MATHIYAZHAGI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MATHIYAZHAGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-001-001/251-B
(AGALANGAN)
|
2914001000NRG23230520220187450
|
23/05/2022
|
SUBRAMANIYAN
|
2914001WL003341
|
SUBRAMANIYAN
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-001-001/253-A
(AGALANGAN)
|
2914001000NRG23230520220187451
|
23/05/2022
|
KALAIYARASI
|
2914001WL003341
|
KALAIYARASI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-001-001/253-A
(AGALANGAN)
|
2914001000NRG23230520220187452
|
23/05/2022
|
KRISHNAMOORTHI
|
2914001WL003341
|
KRISHNAMOORTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KRISHNAMOORTHI
|
INDIAN BANK(607105)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-001-001/256-A
(AGALANGAN)
|
2914001000NRG23230520220187453
|
23/05/2022
|
Kaliyaperumal
|
2914001WL003341
|
Kaliyaperumal
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-001-001/266-A
(AGALANGAN)
|
2914001000NRG23230520220187454
|
23/05/2022
|
ELAMMBAL
|
2914001WL003341
|
ELAMMBAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ELAMMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-001-001/268-A
(AGALANGAN)
|
2914001000NRG23230520220187456
|
23/05/2022
|
MALLIKA
|
2914001WL003341
|
MALLIKA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-001-001/268-A
(AGALANGAN)
|
2914001000NRG23230520220187455
|
23/05/2022
|
PACKIRISAMY
|
2914001WL003341
|
PACKIRISAMY
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PACKIRISAMY
|
INDIAN BANK(607105)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-001-001/270-A
(AGALANGAN)
|
2914001000NRG23230520220187458
|
23/05/2022
|
BANUMATHY
|
2914001WL003341
|
BANUMATHY
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
BANUMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-001-001/272-A
(AGALANGAN)
|
2914001000NRG23230520220187459
|
23/05/2022
|
VENNILA
|
2914001WL003341
|
VENNILA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-001-001/276-A
(AGALANGAN)
|
2914001000NRG23230520220187460
|
23/05/2022
|
INDRANI
|
2914001WL003341
|
INDRANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-001-001/283-A
(AGALANGAN)
|
2914001000NRG23230520220187461
|
23/05/2022
|
PAPPAYE
|
2914001WL003341
|
PAPPAYE
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAPPAYE
|
INDIAN BANK(607105)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-001-001/292-A
(AGALANGAN)
|
2914001000NRG23230520220187464
|
23/05/2022
|
ASHOKKUMAR
|
2914001WL003341
|
ASHOKKUMAR
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ASHOKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-001-001/292-A
(AGALANGAN)
|
2914001000NRG23230520220187463
|
23/05/2022
|
DEIVANAYAGI
|
2914001WL003341
|
DEIVANAYAGI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
DEIVANAYAGI
|
INDIAN BANK(607105)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-001-001/311-A
(AGALANGAN)
|
2914001000NRG23230520220187465
|
23/05/2022
|
ANJAMMAL
|
2914001WL003341
|
ANJAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-001-001/311-A
(AGALANGAN)
|
2914001000NRG23230520220187466
|
23/05/2022
|
GANESAN
|
2914001WL003341
|
GANESAN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-001-001/328-A
(AGALANGAN)
|
2914001000NRG23230520220187468
|
23/05/2022
|
KALIDASS
|
2914001WL003341
|
KALIDASS
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALIDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-001-001/328-A
(AGALANGAN)
|
2914001000NRG23230520220187469
|
23/05/2022
|
VASANTHA
|
2914001WL003341
|
VASANTHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-001-001/329-A
(AGALANGAN)
|
2914001000NRG23230520220187470
|
23/05/2022
|
THILAGAM
|
2914001WL003341
|
THILAGAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
THILAGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-001-001/331-A
(AGALANGAN)
|
2914001000NRG23230520220187472
|
23/05/2022
|
RUKKUMANI
|
2914001WL003341
|
RUKKUMANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RUKKUMANI
|
BANK OF INDIA(508505)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-001-001/336-A
(AGALANGAN)
|
2914001000NRG23230520220187473
|
23/05/2022
|
VEMBU
|
2914001WL003341
|
VEMBU
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VEMBU
|
INDIAN BANK(607105)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-001-001/338-A
(AGALANGAN)
|
2914001000NRG23230520220187474
|
23/05/2022
|
MARY
|
2914001WL003341
|
MARY
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-001-001/34-A
(AGALANGAN)
|
2914001000NRG23230520220187476
|
23/05/2022
|
SELVI
|
2914001WL003341
|
SELVI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-001-001/350-A
(AGALANGAN)
|
2914001000NRG23230520220187479
|
23/05/2022
|
MAHESWARI
|
2914001WL003341
|
MAHESWARI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAHESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-001-001/350-A
(AGALANGAN)
|
2914001000NRG23230520220187478
|
23/05/2022
|
SETHU
|
2914001WL003341
|
SETHU
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SETHU
|
INDIAN BANK(607105)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-001-001/359-A
(AGALANGAN)
|
2914001000NRG23230520220187480
|
23/05/2022
|
THAMAIYANTHI
|
2914001WL003341
|
THAMAIYANTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
THAMAIYANTHI
|
INDIAN BANK(607105)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-001-001/360-A
(AGALANGAN)
|
2914001000NRG23230520220187481
|
23/05/2022
|
MAHALAKSHMI
|
2914001WL003341
|
MAHALAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-001-001/372-A
(AGALANGAN)
|
2914001000NRG23230520220187482
|
23/05/2022
|
NEELAVATHI
|
2914001WL003341
|
NEELAVATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-001-001/378-A
(AGALANGAN)
|
2914001000NRG23230520220187484
|
23/05/2022
|
GANESAN
|
2914001WL003341
|
GANESAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
GANESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-001-001/378-A
(AGALANGAN)
|
2914001000NRG23230520220187483
|
23/05/2022
|
VASANTHA
|
2914001WL003341
|
VASANTHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-001-001/383-A
(AGALANGAN)
|
2914001000NRG23230520220187486
|
23/05/2022
|
KRISHNAN
|
2914001WL003341
|
KRISHNAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-001-001/383-A
(AGALANGAN)
|
2914001000NRG23230520220187485
|
23/05/2022
|
VASANTHI
|
2914001WL003341
|
VASANTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-001-001/386-A
(AGALANGAN)
|
2914001000NRG23230520220187487
|
23/05/2022
|
PUSHPAVALLI
|
2914001WL003341
|
PUSHPAVALLI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-001-001/391-A
(AGALANGAN)
|
2914001000NRG23230520220187488
|
23/05/2022
|
VASANTHI
|
2914001WL003341
|
VASANTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-001-001/40-A
(AGALANGAN)
|
2914001000NRG23230520220187489
|
23/05/2022
|
SHANTHI
|
2914001WL003341
|
SHANTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SHANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-001-001/40-A
(AGALANGAN)
|
2914001000NRG23230520220187490
|
23/05/2022
|
THIYAGARAJAN
|
2914001WL003341
|
THIYAGARAJAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
THIYAGARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-001-001/423-A
(AGALANGAN)
|
2914001000NRG23230520220187491
|
23/05/2022
|
MALATHI
|
2914001WL003341
|
MALATHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALATHI
|
BANK OF INDIA(508505)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-001-001/435-A
(AGALANGAN)
|
2914001000NRG23230520220187492
|
23/05/2022
|
DHANABAKIYAM
|
2914001WL003341
|
DHANABAKIYAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHANABAKIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-001-001/435-A
(AGALANGAN)
|
2914001000NRG23230520220187493
|
23/05/2022
|
SUNDARAMOORTHI
|
2914001WL003341
|
SUNDARAMOORTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUNDARAMOORTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-001-001/439-A
(AGALANGAN)
|
2914001000NRG23230520220187494
|
23/05/2022
|
PACKIRISAMY
|
2914001WL003341
|
PACKIRISAMY
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PACKIRISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-001-001/446-A
(AGALANGAN)
|
2914001000NRG23230520220187495
|
23/05/2022
|
KAMALA
|
2914001WL003341
|
KAMALA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-001-001/449-A
(AGALANGAN)
|
2914001000NRG23230520220187496
|
23/05/2022
|
VEERAMANI
|
2914001WL003341
|
VEERAMANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VEERAMANI
|
INDIAN BANK(607105)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-001-001/450-A
(AGALANGAN)
|
2914001000NRG23230520220187499
|
23/05/2022
|
ELAIYARAJA
|
2914001WL003341
|
ELAIYARAJA
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
ELAIYARAJA
|
INDIAN BANK(607105)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-001-001/450-A
(AGALANGAN)
|
2914001000NRG23230520220187498
|
23/05/2022
|
PAVITHRA
|
2914001WL003341
|
PAVITHRA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAVITHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-001-001/452-C
(AGALANGAN)
|
2914001000NRG23230520220187500
|
23/05/2022
|
VIJAYALAKSHMI
|
2914001WL003341
|
VIJAYALAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-001-001/453-A
(AGALANGAN)
|
2914001000NRG23230520220187501
|
23/05/2022
|
RAJATHI
|
2914001WL003341
|
RAJATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-001-001/468-A
(AGALANGAN)
|
2914001000NRG23230520220187502
|
23/05/2022
|
DEVIKA
|
2914001WL003341
|
DEVIKA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
DEVIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-001-001/492-A
(AGALANGAN)
|
2914001000NRG23230520220187503
|
23/05/2022
|
PERIYASAMY
|
2914001WL003341
|
PERIYASAMY
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-001-001/494-A
(AGALANGAN)
|
2914001000NRG23230520220187505
|
23/05/2022
|
KASIYAMMAL
|
2914001WL003341
|
KASIYAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-001-001/496-A
(AGALANGAN)
|
2914001000NRG23230520220187507
|
23/05/2022
|
LAKSHMI
|
2914001WL003341
|
LAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-001-001/58-B
(AGALANGAN)
|
2914001000NRG23230520220187536
|
23/05/2022
|
KAYAROGANAM
|
2914001WL003341
|
KAYAROGANAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAYAROGANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-001-001/60-C
(AGALANGAN)
|
2914001000NRG23230520220187537
|
23/05/2022
|
KALAVATHI
|
2914001WL003341
|
KALAVATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-001-001/66-A
(AGALANGAN)
|
2914001000NRG23230520220187539
|
23/05/2022
|
ELANGOVAN
|
2914001WL003341
|
ELANGOVAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ELANGOVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-001-001/68-B
(AGALANGAN)
|
2914001000NRG23230520220187540
|
23/05/2022
|
VIMALA
|
2914001WL003341
|
VIMALA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-001-001/7-A
(AGALANGAN)
|
2914001000NRG23230520220187541
|
23/05/2022
|
RATHIKA
|
2914001WL003341
|
RATHIKA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RATHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-001-001/7-A
(AGALANGAN)
|
2914001000NRG23230520220187542
|
23/05/2022
|
SASIKUMAR
|
2914001WL003341
|
SASIKUMAR
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
SASIKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-001-001/71-A
(AGALANGAN)
|
2914001000NRG23230520220187543
|
23/05/2022
|
JAYANTHI
|
2914001WL003341
|
JAYANTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-001-001/72-A
(AGALANGAN)
|
2914001000NRG23230520220187544
|
23/05/2022
|
PARVATHI
|
2914001WL003341
|
PARVATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-001-001/74-A
(AGALANGAN)
|
2914001000NRG23230520220187545
|
23/05/2022
|
RAJALAKSHMI
|
2914001WL003341
|
RAJALAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-001-001/75-A
(AGALANGAN)
|
2914001000NRG23230520220187546
|
23/05/2022
|
THAIYALNAYAKI
|
2914001WL003341
|
THAIYALNAYAKI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
THAIYALNAYAKI
|
INDIAN BANK(607105)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-001-001/8-A
(AGALANGAN)
|
2914001000NRG23230520220187547
|
23/05/2022
|
BABY
|
2914001WL003341
|
BABY
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-001-001/85-A
(AGALANGAN)
|
2914001000NRG23230520220187548
|
23/05/2022
|
PRABAVATHI
|
2914001WL003341
|
PRABAVATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PRABAVATHI
|
INDIAN BANK(607105)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-001-002/104-B
(AGALANGAN)
|
2914001000NRG23230520220187549
|
23/05/2022
|
MALLIKA
|
2914001WL003341
|
MALLIKA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-001-002/107-B
(AGALANGAN)
|
2914001000NRG23230520220187550
|
23/05/2022
|
CHITRA
|
2914001WL003341
|
CHITRA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-001-002/112-C
(AGALANGAN)
|
2914001000NRG23230520220187551
|
23/05/2022
|
SELLAMMAL
|
2914001WL003341
|
SELLAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-001-002/114-D
(AGALANGAN)
|
2914001000NRG23230520220187552
|
23/05/2022
|
THAIYAN
|
2914001WL003341
|
THAIYAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
THAIYAN
|
INDIAN BANK(607105)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-001-002/126-D
(AGALANGAN)
|
2914001000NRG23230520220187553
|
23/05/2022
|
JAYALAKSHMI
|
2914001WL003341
|
JAYALAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-001-002/130-C
(AGALANGAN)
|
2914001000NRG23230520220187554
|
23/05/2022
|
KRISHNAN
|
2914001WL003341
|
KRISHNAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-001-002/142-B
(AGALANGAN)
|
2914001000NRG23230520220187555
|
23/05/2022
|
CHINNATHANGAM
|
2914001WL003341
|
CHINNATHANGAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNATHANGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-001-002/20-B
(AGALANGAN)
|
2914001000NRG23230520220187556
|
23/05/2022
|
JAYABAL
|
2914001WL003341
|
JAYABAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYABAL
|
INDIAN BANK(607105)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-001-002/20-B
(AGALANGAN)
|
2914001000NRG23230520220187557
|
23/05/2022
|
SELVI
|
2914001WL003341
|
SELVI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-001-002/41-B
(AGALANGAN)
|
2914001000NRG23230520220187559
|
23/05/2022
|
MAHALINGAM
|
2914001WL003341
|
MAHALINGAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAHALINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-001-002/41-B
(AGALANGAN)
|
2914001000NRG23230520220187558
|
23/05/2022
|
TAMILARASI
|
2914001WL003341
|
TAMILARASI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119800
|
119800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119800
|
119800
|
|
|
|
|
|
|
|