|
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-14-001-027-027/512-A
(VADAGUDI)
|
2914001000NRG23240320232738187
|
24/03/2023
|
Achayalingam
|
2914001WL056389
|
Achayalingam
|
00078
|
CNRB0016420
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
Achayalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-027-027/461-A
(VADAGUDI)
|
2914001000NRG23240320232738175
|
24/03/2023
|
Lakshmi
|
2914001WL056389
|
Lakshmi
|
00165
|
IBKL0001428
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-027-027/513-A
(VADAGUDI)
|
2914001000NRG23240320232738188
|
24/03/2023
|
Vanisri
|
2914001WL056389
|
Vanisri
|
00165
|
IBKL0001428
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vanisri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
NAGAPATTINAM
|
TN-14-001-027-027/511-A
(VADAGUDI)
|
2914001000NRG23240320232738186
|
24/03/2023
|
sathya
|
2914001WL056389
|
sathya
|
00176
|
IDIB000N004
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
5
|
NAGAPATTINAM
|
TN-14-001-027-004/429-A
(VADAGUDI)
|
2914001000NRG23240320232738095
|
24/03/2023
|
DEEPA
|
2914001WL056389
|
DEEPA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-027-004/434-A
(VADAGUDI)
|
2914001000NRG23240320232738096
|
24/03/2023
|
MANIYAMMAL
|
2914001WL056389
|
MANIYAMMAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-027-004/438-A
(VADAGUDI)
|
2914001000NRG23240320232738097
|
24/03/2023
|
JEGATHAMBAL
|
2914001WL056389
|
JEGATHAMBAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
JEGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-027-027/1-A
(VADAGUDI)
|
2914001000NRG23240320232738098
|
24/03/2023
|
INDRA.V
|
2914001WL056389
|
INDRA.V
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
INDRA.V
|
INDIAN BANK(607105)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-027-027/10-A
(VADAGUDI)
|
2914001000NRG23240320232738100
|
24/03/2023
|
MUTHULAKSHMI
|
2914001WL056389
|
MUTHULAKSHMI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-027-027/102-C
(VADAGUDI)
|
2914001000NRG23240320232738101
|
24/03/2023
|
MANIMEGALAI.D
|
2914001WL056389
|
MANIMEGALAI.D
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANIMEGALAI.D
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-027-027/116-A
(VADAGUDI)
|
2914001000NRG23240320232738102
|
24/03/2023
|
BANUMATHI
|
2914001WL056389
|
BANUMATHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
BANUMATHI
|
IDBI BANK(607095)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-027-027/12-A
(VADAGUDI)
|
2914001000NRG23240320232738103
|
24/03/2023
|
BANUMATHI.J
|
2914001WL056389
|
BANUMATHI.J
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
BANUMATHI.J
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-027-027/127-A
(VADAGUDI)
|
2914001000NRG23240320232738104
|
24/03/2023
|
Gowri
|
2914001WL056389
|
Gowri
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gowri
|
INDIAN BANK(607105)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-027-027/129-A
(VADAGUDI)
|
2914001000NRG23240320232738105
|
24/03/2023
|
ANANTHAVALL.B
|
2914001WL056389
|
ANANTHAVALL.B
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANANTHAVALL.B
|
INDIAN BANK(607105)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-027-027/131-A
(VADAGUDI)
|
2914001000NRG23240320232738106
|
24/03/2023
|
SUMATHI.M
|
2914001WL056389
|
SUMATHI.M
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUMATHI.M
|
INDIAN BANK(607105)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-027-027/132-A
(VADAGUDI)
|
2914001000NRG23240320232738107
|
24/03/2023
|
SETHULAKSHMI.N
|
2914001WL056389
|
SETHULAKSHMI.N
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SETHULAKSHMI.N
|
INDIAN BANK(607105)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-027-027/134-A
(VADAGUDI)
|
2914001000NRG23240320232738108
|
24/03/2023
|
Pushpam
|
2914001WL056389
|
Pushpam
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-027-027/140-A
(VADAGUDI)
|
2914001000NRG23240320232738109
|
24/03/2023
|
tamilselvi
|
2914001WL056389
|
tamilselvi
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-027-027/150-A
(VADAGUDI)
|
2914001000NRG23240320232738110
|
24/03/2023
|
SUMATHI.A
|
2914001WL056389
|
SUMATHI.A
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUMATHI.A
|
INDIAN BANK(607105)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-027-027/151-A
(VADAGUDI)
|
2914001000NRG23240320232738111
|
24/03/2023
|
ANANTHI.R
|
2914001WL056389
|
ANANTHI.R
|
00176
|
IDIB000N077
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANANTHI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-027-027/168-A
(VADAGUDI)
|
2914001000NRG23240320232738112
|
24/03/2023
|
KAMALA.S
|
2914001WL056389
|
KAMALA.S
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAMALA.S
|
INDIAN BANK(607105)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-027-027/173-a
(VADAGUDI)
|
2914001000NRG23240320232738113
|
24/03/2023
|
MANIMEGALAI
|
2914001WL056389
|
MANIMEGALAI
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-027-027/178-A
(VADAGUDI)
|
2914001000NRG23240320232738114
|
24/03/2023
|
RAMACHANDRAN.P
|
2914001WL056389
|
RAMACHANDRAN.P
|
00176
|
IDIB000N077
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMACHANDRAN.P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-027-027/201-A
(VADAGUDI)
|
2914001000NRG23240320232738115
|
24/03/2023
|
Pakiriyammal
|
2914001WL056389
|
Pakiriyammal
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pakiriyammal
|
INDIAN BANK(607105)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-027-027/203-b
(VADAGUDI)
|
2914001000NRG23240320232738116
|
24/03/2023
|
Vasanthi
|
2914001WL056389
|
Vasanthi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-027-027/207-A
(VADAGUDI)
|
2914001000NRG23240320232738117
|
24/03/2023
|
VANITHA.P
|
2914001WL056389
|
VANITHA.P
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
VANITHA.P
|
INDIAN BANK(607105)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-027-027/216-A
(VADAGUDI)
|
2914001000NRG23240320232738118
|
24/03/2023
|
MANIMEGALAI.G
|
2914001WL056389
|
MANIMEGALAI.G
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANIMEGALAI.G
|
INDIAN BANK(607105)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-027-027/225-A
(VADAGUDI)
|
2914001000NRG23240320232738119
|
24/03/2023
|
Vijaya
|
2914001WL056389
|
Vijaya
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-027-027/257-A
(VADAGUDI)
|
2914001000NRG23240320232738120
|
24/03/2023
|
Sellababy
|
2914001WL056389
|
Sellababy
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sellababy
|
INDIAN BANK(607105)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-027-027/259-A
(VADAGUDI)
|
2914001000NRG23240320232738121
|
24/03/2023
|
SENTHAMILSELVI.S
|
2914001WL056389
|
SENTHAMILSELVI.S
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SENTHAMILSELVI.S
|
INDIAN BANK(607105)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-027-027/261-B
(VADAGUDI)
|
2914001000NRG23240320232738122
|
24/03/2023
|
THANGAMANI.P
|
2914001WL056389
|
THANGAMANI.P
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANGAMANI.P
|
INDIAN BANK(607105)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-027-027/265-A
(VADAGUDI)
|
2914001000NRG23240320232738123
|
24/03/2023
|
GAYATHRI.M
|
2914001WL056389
|
GAYATHRI.M
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
GAYATHRI.M
|
INDIAN BANK(607105)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-027-027/268-A
(VADAGUDI)
|
2914001000NRG23240320232738124
|
24/03/2023
|
Mariyammal
|
2914001WL056389
|
Mariyammal
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-027-027/290-A
(VADAGUDI)
|
2914001000NRG23240320232738125
|
24/03/2023
|
JAGATHAMBAL.S
|
2914001WL056389
|
JAGATHAMBAL.S
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAGATHAMBAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-027-027/293-A
(VADAGUDI)
|
2914001000NRG23240320232738126
|
24/03/2023
|
Kannammal
|
2914001WL056389
|
Kannammal
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-027-027/300-B
(VADAGUDI)
|
2914001000NRG23240320232738128
|
24/03/2023
|
MUNIYAMMAL.R
|
2914001WL056389
|
MUNIYAMMAL.R
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUNIYAMMAL.R
|
INDIAN BANK(607105)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-027-027/309-B
(VADAGUDI)
|
2914001000NRG23240320232738129
|
24/03/2023
|
Jothi
|
2914001WL056389
|
Jothi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothi
|
INDIAN BANK(607105)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-027-027/316-A
(VADAGUDI)
|
2914001000NRG23240320232738131
|
24/03/2023
|
hema
|
2914001WL056389
|
hema
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
hema
|
INDIAN BANK(607105)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-027-027/316-A
(VADAGUDI)
|
2914001000NRG23240320232738130
|
24/03/2023
|
VASANTHA.G
|
2914001WL056389
|
VASANTHA.G
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
VASANTHA.G
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-027-027/336-A
(VADAGUDI)
|
2914001000NRG23240320232738132
|
24/03/2023
|
VASUKI.S
|
2914001WL056389
|
VASUKI.S
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
VASUKI.S
|
INDIAN BANK(607105)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-027-027/337-A
(VADAGUDI)
|
2914001000NRG23240320232738133
|
24/03/2023
|
VIJAYALAKSHMI
|
2914001WL056389
|
VIJAYALAKSHMI
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-027-027/342-A
(VADAGUDI)
|
2914001000NRG23240320232738135
|
24/03/2023
|
JOTHI
|
2914001WL056389
|
JOTHI
|
00176
|
IDIB000N077
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904319
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-027-027/346-C
(VADAGUDI)
|
2914001000NRG23240320232738136
|
24/03/2023
|
Savithiri
|
2914001WL056389
|
Savithiri
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-027-027/348-A
(VADAGUDI)
|
2914001000NRG23240320232738137
|
24/03/2023
|
INDIRANI.S
|
2914001WL056389
|
INDIRANI.S
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
INDIRANI.S
|
INDIAN BANK(607105)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-027-027/349-A
(VADAGUDI)
|
2914001000NRG23240320232738138
|
24/03/2023
|
SASIKALA.K
|
2914001WL056389
|
SASIKALA.K
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
SASIKALA.K
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-027-027/35-A
(VADAGUDI)
|
2914001000NRG23240320232738139
|
24/03/2023
|
INDIRANI
|
2914001WL056389
|
INDIRANI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-027-027/350-A
(VADAGUDI)
|
2914001000NRG23240320232738140
|
24/03/2023
|
Parameswari
|
2914001WL056389
|
Parameswari
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-027-027/352-C
(VADAGUDI)
|
2914001000NRG23240320232738141
|
24/03/2023
|
Sarasu
|
2914001WL056389
|
Sarasu
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-027-027/354-A
(VADAGUDI)
|
2914001000NRG23240320232738142
|
24/03/2023
|
ASEYAMMAL
|
2914001WL056389
|
ASEYAMMAL
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
ASEYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-027-027/355-A
(VADAGUDI)
|
2914001000NRG23240320232738143
|
24/03/2023
|
DEVI
|
2914001WL056389
|
DEVI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
DEVI
|
INDIAN BANK(607105)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-027-027/358-A
(VADAGUDI)
|
2914001000NRG23240320232738144
|
24/03/2023
|
Maithili
|
2914001WL056389
|
Maithili
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maithili
|
INDIAN BANK(607105)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-027-027/359-A
(VADAGUDI)
|
2914001000NRG23240320232738145
|
24/03/2023
|
CHITRA
|
2914001WL056389
|
CHITRA
|
00176
|
IDIB000N077
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-027-027/36-A
(VADAGUDI)
|
2914001000NRG23240320232738146
|
24/03/2023
|
THENAMMAL
|
2914001WL056389
|
THENAMMAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
THENAMMAL
|
INDIAN BANK(607105)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-027-027/360-A
(VADAGUDI)
|
2914001000NRG23240320232738147
|
24/03/2023
|
KAYATHIRI.N
|
2914001WL056389
|
KAYATHIRI.N
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAYATHIRI.N
|
INDIAN BANK(607105)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-027-027/362-B
(VADAGUDI)
|
2914001000NRG23240320232738148
|
24/03/2023
|
LAKSHMI.S
|
2914001WL056389
|
LAKSHMI.S
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI.S
|
IDBI BANK(607095)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-027-027/370-A
(VADAGUDI)
|
2914001000NRG23240320232738149
|
24/03/2023
|
MALLIKA.S
|
2914001WL056389
|
MALLIKA.S
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALLIKA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-027-027/372-A
(VADAGUDI)
|
2914001000NRG23240320232738150
|
24/03/2023
|
MALAR.M
|
2914001WL056389
|
MALAR.M
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALAR.M
|
INDIAN BANK(607105)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-027-027/374-B
(VADAGUDI)
|
2914001000NRG23240320232738151
|
24/03/2023
|
Kalyani
|
2914001WL056389
|
Kalyani
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-027-027/378-A
(VADAGUDI)
|
2914001000NRG23240320232738152
|
24/03/2023
|
SARITHA
|
2914001WL056389
|
SARITHA
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-027-027/38-A
(VADAGUDI)
|
2914001000NRG23240320232738153
|
24/03/2023
|
Santha
|
2914001WL056389
|
Santha
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santha
|
INDIAN BANK(607105)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-027-027/382-A
(VADAGUDI)
|
2914001000NRG23240320232738154
|
24/03/2023
|
CHANDRA
|
2914001WL056389
|
CHANDRA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-027-027/385-A
(VADAGUDI)
|
2914001000NRG23240320232738155
|
24/03/2023
|
MALLIKA.M
|
2914001WL056389
|
MALLIKA.M
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALLIKA.M
|
INDIAN BANK(607105)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-027-027/386-A
(VADAGUDI)
|
2914001000NRG23240320232738156
|
24/03/2023
|
KAMALA.M
|
2914001WL056389
|
KAMALA.M
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAMALA.M
|
INDIAN BANK(607105)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-027-027/388-A
(VADAGUDI)
|
2914001000NRG23240320232738157
|
24/03/2023
|
Vijayalakshmi
|
2914001WL056389
|
Vijayalakshmi
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-027-027/390-A
(VADAGUDI)
|
2914001000NRG23240320232738158
|
24/03/2023
|
Santhi
|
2914001WL056389
|
Santhi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhi
|
INDIAN BANK(607105)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-027-027/391-A
(VADAGUDI)
|
2914001000NRG23240320232738159
|
24/03/2023
|
MUTHULAKSHMI.G
|
2914001WL056389
|
MUTHULAKSHMI.G
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHULAKSHMI.G
|
INDIAN BANK(607105)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-027-027/399-A
(VADAGUDI)
|
2914001000NRG23240320232738160
|
24/03/2023
|
RAMAMIRTHAM.V
|
2914001WL056389
|
RAMAMIRTHAM.V
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMAMIRTHAM.V
|
INDIAN BANK(607105)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-027-027/40-A
(VADAGUDI)
|
2914001000NRG23240320232738161
|
24/03/2023
|
SASIKALA
|
2914001WL056389
|
SASIKALA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-027-027/401-B
(VADAGUDI)
|
2914001000NRG23240320232738162
|
24/03/2023
|
sasikala
|
2914001WL056389
|
sasikala
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
sasikala
|
INDIAN BANK(607105)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-027-027/406-B
(VADAGUDI)
|
2914001000NRG23240320232738163
|
24/03/2023
|
ANBUMANI.M
|
2914001WL056389
|
ANBUMANI.M
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANBUMANI.M
|
INDIAN BANK(607105)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-027-027/408-A
(VADAGUDI)
|
2914001000NRG23240320232738164
|
24/03/2023
|
REVATHI
|
2914001WL056389
|
REVATHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-027-027/409-A
(VADAGUDI)
|
2914001000NRG23240320232738165
|
24/03/2023
|
KRISHNAMOORTHY
|
2914001WL056389
|
KRISHNAMOORTHY
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
KRISHNAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-027-027/413-A
(VADAGUDI)
|
2914001000NRG23240320232738166
|
24/03/2023
|
SELVANAYAKI
|
2914001WL056389
|
SELVANAYAKI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVANAYAKI
|
BANK OF BARODA(606985)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-027-027/416-A
(VADAGUDI)
|
2914001000NRG23240320232738167
|
24/03/2023
|
AANDAL
|
2914001WL056389
|
AANDAL
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-027-027/417-A
(VADAGUDI)
|
2914001000NRG23240320232738168
|
24/03/2023
|
KUMARI
|
2914001WL056389
|
KUMARI
|
00176
|
IDIB000N077
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-027-027/437-A
(VADAGUDI)
|
2914001000NRG23240320232738169
|
24/03/2023
|
papaiye
|
2914001WL056389
|
papaiye
|
00176
|
IDIB000N077
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
papaiye
|
INDIAN BANK(607105)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-027-027/44-A
(VADAGUDI)
|
2914001000NRG23240320232738170
|
24/03/2023
|
VIJAYALAKSHMI
|
2914001WL056389
|
VIJAYALAKSHMI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-027-027/447-A
(VADAGUDI)
|
2914001000NRG23240320232738171
|
24/03/2023
|
Maheswari
|
2914001WL056389
|
Maheswari
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-027-027/456-A
(VADAGUDI)
|
2914001000NRG23240320232738172
|
24/03/2023
|
Chitra
|
2914001WL056389
|
Chitra
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-027-027/459-A
(VADAGUDI)
|
2914001000NRG23240320232738174
|
24/03/2023
|
Indrani
|
2914001WL056389
|
Indrani
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indrani
|
INDIAN BANK(607105)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-027-027/464-A
(VADAGUDI)
|
2914001000NRG23240320232738176
|
24/03/2023
|
Rajakantham
|
2914001WL056389
|
Rajakantham
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajakantham
|
INDIAN BANK(607105)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-027-027/470-A
(VADAGUDI)
|
2914001000NRG23240320232738178
|
24/03/2023
|
Roopadevi
|
2914001WL056389
|
Roopadevi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Roopadevi
|
INDIAN BANK(607105)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-027-027/477-A
(VADAGUDI)
|
2914001000NRG23240320232738181
|
24/03/2023
|
Devi
|
2914001WL056389
|
Devi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Devi
|
INDIAN BANK(607105)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-027-027/480-A
(VADAGUDI)
|
2914001000NRG23240320232738183
|
24/03/2023
|
Malarkodi
|
2914001WL056389
|
Malarkodi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-027-027/488-A
(VADAGUDI)
|
2914001000NRG23240320232738184
|
24/03/2023
|
Kalaiyarasi
|
2914001WL056389
|
Kalaiyarasi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-027-027/54-C
(VADAGUDI)
|
2914001000NRG23240320232738190
|
24/03/2023
|
PONNAMMAL
|
2914001WL056389
|
PONNAMMAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-027-027/57-A
(VADAGUDI)
|
2914001000NRG23240320232738191
|
24/03/2023
|
PACKIRIYAMMAL.P
|
2914001WL056389
|
PACKIRIYAMMAL.P
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
PACKIRIYAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-027-027/66-A
(VADAGUDI)
|
2914001000NRG23240320232738192
|
24/03/2023
|
PARIMALAM.S
|
2914001WL056389
|
PARIMALAM.S
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
PARIMALAM.S
|
INDIAN BANK(607105)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-027-027/76-A
(VADAGUDI)
|
2914001000NRG23240320232738193
|
24/03/2023
|
CHITRA
|
2914001WL056389
|
CHITRA
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-027-027/77-A
(VADAGUDI)
|
2914001000NRG23240320232738194
|
24/03/2023
|
ANBALAGI.S
|
2914001WL056389
|
ANBALAGI.S
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANBALAGI.S
|
INDIAN BANK(607105)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-027-027/85-A
(VADAGUDI)
|
2914001000NRG23240320232738195
|
24/03/2023
|
RAJESWARI.G
|
2914001WL056389
|
RAJESWARI.G
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJESWARI.G
|
INDIAN BANK(607105)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-027-027/9-A
(VADAGUDI)
|
2914001000NRG23240320232738196
|
24/03/2023
|
DHAVAMANI.J
|
2914001WL056389
|
DHAVAMANI.J
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHAVAMANI.J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76334
|
76334
|
|
|
|
|
|
|
|
|
93
|
NAGAPATTINAM
|
TN-14-001-027-027/465-A
(VADAGUDI)
|
2914001000NRG23240320232738177
|
24/03/2023
|
Latha
|
2914001WL056389
|
Latha
|
00177
|
IOBA0000062
|
400
|
400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
94
|
NAGAPATTINAM
|
TN-14-001-027-027/339-A
(VADAGUDI)
|
2914001000NRG23240320232738134
|
24/03/2023
|
ATHIVALLI
|
2914001WL056389
|
ATHIVALLI
|
00177
|
IOBA0000706
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
ATHIVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-027-027/458-A
(VADAGUDI)
|
2914001000NRG23240320232738173
|
24/03/2023
|
Saroja
|
2914001WL056389
|
Saroja
|
00177
|
IOBA0000706
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-027-027/471-A
(VADAGUDI)
|
2914001000NRG23240320232738179
|
24/03/2023
|
Kalpana
|
2914001WL056389
|
Kalpana
|
00177
|
IOBA0000706
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-027-027/475-A
(VADAGUDI)
|
2914001000NRG23240320232738180
|
24/03/2023
|
Rajalakshmi
|
2914001WL056389
|
Rajalakshmi
|
00177
|
IOBA0000706
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-027-027/479-A
(VADAGUDI)
|
2914001000NRG23240320232738182
|
24/03/2023
|
Revathi
|
2914001WL056389
|
Revathi
|
00177
|
IOBA0000706
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-027-027/510-A
(VADAGUDI)
|
2914001000NRG23240320232738185
|
24/03/2023
|
Jayalakshmi
|
2914001WL056389
|
Jayalakshmi
|
00177
|
IOBA0000706
|
800
|
800
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-027-027/514-A
(VADAGUDI)
|
2914001000NRG23240320232738189
|
24/03/2023
|
Sowdharya
|
2914001WL056389
|
Sowdharya
|
00177
|
IOBA0000706
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sowdharya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
101
|
NAGAPATTINAM
|
TN-14-001-027-027/295-C
(VADAGUDI)
|
2914001000NRG23240320232738127
|
24/03/2023
|
Nagammal
|
2914001WL056389
|
Nagammal
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagammal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
102
|
NAGAPATTINAM
|
TN-14-001-027-027/1-A
(VADAGUDI)
|
2914001000NRG23240320232738099
|
24/03/2023
|
Elamaran
|
2914001WL056389
|
Elamaran
|
00546
|
CIUB0000278
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Elamaran
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88258
|
88258
|
|
|
|
|
|
|
|