|
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)
|
2914001000NRG23090220232319410
|
09/02/2023
|
Achayalingam
|
2914001WL048767
|
Achayalingam
|
00078
|
CNRB0016420
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Achayalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-027-027/461-A
(VADAGUDI)
|
2914001000NRG23090220232319397
|
09/02/2023
|
Lakshmi
|
2914001WL048767
|
Lakshmi
|
00165
|
IBKL0001428
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-027-027/513-A
(VADAGUDI)
|
2914001000NRG23090220232319411
|
09/02/2023
|
Vanisri
|
2914001WL048767
|
Vanisri
|
00165
|
IBKL0001428
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vanisri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
NAGAPATTINAM
|
TN-14-001-027-027/511-A
(VADAGUDI)
|
2914001000NRG23090220232319409
|
09/02/2023
|
sathya
|
2914001WL048767
|
sathya
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
NAGAPATTINAM
|
TN-14-001-027-004/429-A
(VADAGUDI)
|
2914001000NRG23090220232319315
|
09/02/2023
|
DEEPA
|
2914001WL048767
|
DEEPA
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-027-004/433-A
(VADAGUDI)
|
2914001000NRG23090220232319316
|
09/02/2023
|
MALATHI
|
2914001WL048767
|
MALATHI
|
00176
|
IDIB000N077
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-027-004/434-A
(VADAGUDI)
|
2914001000NRG23090220232319317
|
09/02/2023
|
MANIYAMMAL
|
2914001WL048767
|
MANIYAMMAL
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-027-004/438-A
(VADAGUDI)
|
2914001000NRG23090220232319318
|
09/02/2023
|
JEGATHAMBAL
|
2914001WL048767
|
JEGATHAMBAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JEGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-027-027/1-A
(VADAGUDI)
|
2914001000NRG23090220232319319
|
09/02/2023
|
INDRA.V
|
2914001WL048767
|
INDRA.V
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
INDRA.V
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-027-027/10-A
(VADAGUDI)
|
2914001000NRG23090220232319321
|
09/02/2023
|
MUTHULAKSHMI
|
2914001WL048767
|
MUTHULAKSHMI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-027-027/102-C
(VADAGUDI)
|
2914001000NRG23090220232319322
|
09/02/2023
|
MANIMEGALAI.D
|
2914001WL048767
|
MANIMEGALAI.D
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANIMEGALAI.D
|
INDIAN BANK(607105)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-027-027/104-A
(VADAGUDI)
|
2914001000NRG23090220232319323
|
09/02/2023
|
SUSILA.R
|
2914001WL048767
|
SUSILA.R
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUSILA.R
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-027-027/108-A
(VADAGUDI)
|
2914001000NRG23090220232319324
|
09/02/2023
|
SAGUNTHALA
|
2914001WL048767
|
SAGUNTHALA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-027-027/116-A
(VADAGUDI)
|
2914001000NRG23090220232319325
|
09/02/2023
|
BANUMATHI
|
2914001WL048767
|
BANUMATHI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
BANUMATHI
|
IDBI BANK(607095)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-027-027/12-A
(VADAGUDI)
|
2914001000NRG23090220232319326
|
09/02/2023
|
BANUMATHI.J
|
2914001WL048767
|
BANUMATHI.J
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
BANUMATHI.J
|
INDIAN BANK(607105)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-027-027/123-B
(VADAGUDI)
|
2914001000NRG23090220232319327
|
09/02/2023
|
Vembu
|
2914001WL048767
|
Vembu
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vembu
|
INDIAN BANK(607105)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-027-027/127-A
(VADAGUDI)
|
2914001000NRG23090220232319328
|
09/02/2023
|
Gowri
|
2914001WL048767
|
Gowri
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gowri
|
INDIAN BANK(607105)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-027-027/129-A
(VADAGUDI)
|
2914001000NRG23090220232319329
|
09/02/2023
|
ANANTHAVALL.B
|
2914001WL048767
|
ANANTHAVALL.B
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANANTHAVALL.B
|
INDIAN BANK(607105)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-027-027/131-A
(VADAGUDI)
|
2914001000NRG23090220232319330
|
09/02/2023
|
SUMATHI.M
|
2914001WL048767
|
SUMATHI.M
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMATHI.M
|
INDIAN BANK(607105)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-027-027/132-A
(VADAGUDI)
|
2914001000NRG23090220232319331
|
09/02/2023
|
SETHULAKSHMI.N
|
2914001WL048767
|
SETHULAKSHMI.N
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
SETHULAKSHMI.N
|
INDIAN BANK(607105)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-027-027/134-A
(VADAGUDI)
|
2914001000NRG23090220232319332
|
09/02/2023
|
Pushpam
|
2914001WL048767
|
Pushpam
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-027-027/135-A
(VADAGUDI)
|
2914001000NRG23090220232319333
|
09/02/2023
|
Saraswathi
|
2914001WL048767
|
Saraswathi
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-027-027/140-A
(VADAGUDI)
|
2914001000NRG23090220232319334
|
09/02/2023
|
tamilselvi
|
2914001WL048767
|
tamilselvi
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-027-027/150-A
(VADAGUDI)
|
2914001000NRG23090220232319335
|
09/02/2023
|
SUMATHI.A
|
2914001WL048767
|
SUMATHI.A
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMATHI.A
|
INDIAN BANK(607105)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-027-027/151-A
(VADAGUDI)
|
2914001000NRG23090220232319336
|
09/02/2023
|
ANANTHI.R
|
2914001WL048767
|
ANANTHI.R
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANANTHI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-027-027/168-A
(VADAGUDI)
|
2914001000NRG23090220232319337
|
09/02/2023
|
KAMALA.S
|
2914001WL048767
|
KAMALA.S
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAMALA.S
|
INDIAN BANK(607105)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-027-027/169-A
(VADAGUDI)
|
2914001000NRG23090220232319338
|
09/02/2023
|
MALLIKA.T
|
2914001WL048767
|
MALLIKA.T
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALLIKA.T
|
INDIAN BANK(607105)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-027-027/173-a
(VADAGUDI)
|
2914001000NRG23090220232319339
|
09/02/2023
|
MANIMEGALAI
|
2914001WL048767
|
MANIMEGALAI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-027-027/178-A
(VADAGUDI)
|
2914001000NRG23090220232319340
|
09/02/2023
|
RAMACHANDRAN.P
|
2914001WL048767
|
RAMACHANDRAN.P
|
00176
|
IDIB000N077
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMACHANDRAN.P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-027-027/180-A
(VADAGUDI)
|
2914001000NRG23090220232319341
|
09/02/2023
|
AATHALU.T
|
2914001WL048767
|
AATHALU.T
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
AATHALU.T
|
INDIAN BANK(607105)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-027-027/180-A
(VADAGUDI)
|
2914001000NRG23090220232319342
|
09/02/2023
|
THANGAIYAN.P
|
2914001WL048767
|
THANGAIYAN.P
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGAIYAN.P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-027-027/201-A
(VADAGUDI)
|
2914001000NRG23090220232319343
|
09/02/2023
|
Pakiriyammal
|
2914001WL048767
|
Pakiriyammal
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pakiriyammal
|
INDIAN BANK(607105)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-027-027/203-b
(VADAGUDI)
|
2914001000NRG23090220232319344
|
09/02/2023
|
Vasanthi
|
2914001WL048767
|
Vasanthi
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-027-027/207-A
(VADAGUDI)
|
2914001000NRG23090220232319345
|
09/02/2023
|
VANITHA.P
|
2914001WL048767
|
VANITHA.P
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
VANITHA.P
|
INDIAN BANK(607105)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-027-027/213-A
(VADAGUDI)
|
2914001000NRG23090220232319346
|
09/02/2023
|
VIJAYALAKSHMI.M
|
2914001WL048767
|
VIJAYALAKSHMI.M
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYALAKSHMI.M
|
INDIAN BANK(607105)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-027-027/216-A
(VADAGUDI)
|
2914001000NRG23090220232319347
|
09/02/2023
|
MANIMEGALAI.G
|
2914001WL048767
|
MANIMEGALAI.G
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANIMEGALAI.G
|
INDIAN BANK(607105)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-027-027/225-A
(VADAGUDI)
|
2914001000NRG23090220232319348
|
09/02/2023
|
Vijaya
|
2914001WL048767
|
Vijaya
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-027-027/257-A
(VADAGUDI)
|
2914001000NRG23090220232319349
|
09/02/2023
|
Sellababy
|
2914001WL048767
|
Sellababy
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sellababy
|
INDIAN BANK(607105)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-027-027/259-A
(VADAGUDI)
|
2914001000NRG23090220232319350
|
09/02/2023
|
SENTHAMILSELVI.S
|
2914001WL048767
|
SENTHAMILSELVI.S
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SENTHAMILSELVI.S
|
INDIAN BANK(607105)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-027-027/261-B
(VADAGUDI)
|
2914001000NRG23090220232319351
|
09/02/2023
|
THANGAMANI.P
|
2914001WL048767
|
THANGAMANI.P
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGAMANI.P
|
INDIAN BANK(607105)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-027-027/265-A
(VADAGUDI)
|
2914001000NRG23090220232319352
|
09/02/2023
|
GAYATHRI.M
|
2914001WL048767
|
GAYATHRI.M
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
GAYATHRI.M
|
INDIAN BANK(607105)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-027-027/290-A
(VADAGUDI)
|
2914001000NRG23090220232319353
|
09/02/2023
|
JAGATHAMBAL.S
|
2914001WL048767
|
JAGATHAMBAL.S
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAGATHAMBAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-027-027/293-A
(VADAGUDI)
|
2914001000NRG23090220232319354
|
09/02/2023
|
Kannammal
|
2914001WL048767
|
Kannammal
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-027-027/297-A
(VADAGUDI)
|
2914001000NRG23090220232319356
|
09/02/2023
|
JOTHI
|
2914001WL048767
|
JOTHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-027-027/300-B
(VADAGUDI)
|
2914001000NRG23090220232319357
|
09/02/2023
|
MUNIYAMMAL.R
|
2914001WL048767
|
MUNIYAMMAL.R
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUNIYAMMAL.R
|
INDIAN BANK(607105)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-027-027/309-B
(VADAGUDI)
|
2914001000NRG23090220232319358
|
09/02/2023
|
Jothi
|
2914001WL048767
|
Jothi
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jothi
|
INDIAN BANK(607105)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-027-027/316-A
(VADAGUDI)
|
2914001000NRG23090220232319359
|
09/02/2023
|
hema
|
2914001WL048767
|
hema
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
hema
|
INDIAN BANK(607105)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-027-027/336-A
(VADAGUDI)
|
2914001000NRG23090220232319360
|
09/02/2023
|
VASUKI.S
|
2914001WL048767
|
VASUKI.S
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VASUKI.S
|
INDIAN BANK(607105)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-027-027/337-A
(VADAGUDI)
|
2914001000NRG23090220232319361
|
09/02/2023
|
VIJAYALAKSHMI
|
2914001WL048767
|
VIJAYALAKSHMI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-027-027/346-C
(VADAGUDI)
|
2914001000NRG23090220232319363
|
09/02/2023
|
Savithiri
|
2914001WL048767
|
Savithiri
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-027-027/348-A
(VADAGUDI)
|
2914001000NRG23090220232319364
|
09/02/2023
|
INDIRANI.S
|
2914001WL048767
|
INDIRANI.S
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
INDIRANI.S
|
INDIAN BANK(607105)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-027-027/349-A
(VADAGUDI)
|
2914001000NRG23090220232319365
|
09/02/2023
|
SASIKALA.K
|
2914001WL048767
|
SASIKALA.K
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SASIKALA.K
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-027-027/35-A
(VADAGUDI)
|
2914001000NRG23090220232319366
|
09/02/2023
|
INDIRANI
|
2914001WL048767
|
INDIRANI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-027-027/350-A
(VADAGUDI)
|
2914001000NRG23090220232319367
|
09/02/2023
|
Parameswari
|
2914001WL048767
|
Parameswari
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-027-027/354-A
(VADAGUDI)
|
2914001000NRG23090220232319368
|
09/02/2023
|
ASEYAMMAL
|
2914001WL048767
|
ASEYAMMAL
|
00176
|
IDIB000N077
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
ASEYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-027-027/355-A
(VADAGUDI)
|
2914001000NRG23090220232319369
|
09/02/2023
|
DEVI
|
2914001WL048767
|
DEVI
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
DEVI
|
INDIAN BANK(607105)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-027-027/358-A
(VADAGUDI)
|
2914001000NRG23090220232319370
|
09/02/2023
|
Maithili
|
2914001WL048767
|
Maithili
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Maithili
|
INDIAN BANK(607105)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-027-027/359-A
(VADAGUDI)
|
2914001000NRG23090220232319371
|
09/02/2023
|
CHITRA
|
2914001WL048767
|
CHITRA
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-027-027/36-A
(VADAGUDI)
|
2914001000NRG23090220232319372
|
09/02/2023
|
THENAMMAL
|
2914001WL048767
|
THENAMMAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
THENAMMAL
|
INDIAN BANK(607105)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-027-027/360-A
(VADAGUDI)
|
2914001000NRG23090220232319373
|
09/02/2023
|
KAYATHIRI.N
|
2914001WL048767
|
KAYATHIRI.N
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAYATHIRI.N
|
INDIAN BANK(607105)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-027-027/362-B
(VADAGUDI)
|
2914001000NRG23090220232319374
|
09/02/2023
|
LAKSHMI.S
|
2914001WL048767
|
LAKSHMI.S
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI.S
|
IDBI BANK(607095)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-027-027/370-A
(VADAGUDI)
|
2914001000NRG23090220232319375
|
09/02/2023
|
MALLIKA.S
|
2914001WL048767
|
MALLIKA.S
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALLIKA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-027-027/372-A
(VADAGUDI)
|
2914001000NRG23090220232319376
|
09/02/2023
|
MALAR.M
|
2914001WL048767
|
MALAR.M
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALAR.M
|
INDIAN BANK(607105)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-027-027/374-B
(VADAGUDI)
|
2914001000NRG23090220232319377
|
09/02/2023
|
Kalyani
|
2914001WL048767
|
Kalyani
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-027-027/378-A
(VADAGUDI)
|
2914001000NRG23090220232319378
|
09/02/2023
|
SARITHA
|
2914001WL048767
|
SARITHA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-027-027/38-A
(VADAGUDI)
|
2914001000NRG23090220232319379
|
09/02/2023
|
Santha
|
2914001WL048767
|
Santha
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santha
|
INDIAN BANK(607105)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-027-027/382-A
(VADAGUDI)
|
2914001000NRG23090220232319380
|
09/02/2023
|
CHANDRA
|
2914001WL048767
|
CHANDRA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-027-027/385-A
(VADAGUDI)
|
2914001000NRG23090220232319381
|
09/02/2023
|
MALLIKA.M
|
2914001WL048767
|
MALLIKA.M
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALLIKA.M
|
INDIAN BANK(607105)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-027-027/386-A
(VADAGUDI)
|
2914001000NRG23090220232319382
|
09/02/2023
|
KAMALA.M
|
2914001WL048767
|
KAMALA.M
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAMALA.M
|
INDIAN BANK(607105)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-027-027/388-A
(VADAGUDI)
|
2914001000NRG23090220232319383
|
09/02/2023
|
Vijayalakshmi
|
2914001WL048767
|
Vijayalakshmi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-027-027/391-A
(VADAGUDI)
|
2914001000NRG23090220232319384
|
09/02/2023
|
MUTHULAKSHMI.G
|
2914001WL048767
|
MUTHULAKSHMI.G
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHULAKSHMI.G
|
INDIAN BANK(607105)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-027-027/399-A
(VADAGUDI)
|
2914001000NRG23090220232319385
|
09/02/2023
|
RAMAMIRTHAM.V
|
2914001WL048767
|
RAMAMIRTHAM.V
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMAMIRTHAM.V
|
INDIAN BANK(607105)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-027-027/40-A
(VADAGUDI)
|
2914001000NRG23090220232319386
|
09/02/2023
|
SASIKALA
|
2914001WL048767
|
SASIKALA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-027-027/408-A
(VADAGUDI)
|
2914001000NRG23090220232319387
|
09/02/2023
|
REVATHI
|
2914001WL048767
|
REVATHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-027-027/413-A
(VADAGUDI)
|
2914001000NRG23090220232319388
|
09/02/2023
|
SELVANAYAKI
|
2914001WL048767
|
SELVANAYAKI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVANAYAKI
|
BANK OF BARODA(606985)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-027-027/416-A
(VADAGUDI)
|
2914001000NRG23090220232319389
|
09/02/2023
|
AANDAL
|
2914001WL048767
|
AANDAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-027-027/417-A
(VADAGUDI)
|
2914001000NRG23090220232319390
|
09/02/2023
|
KUMARI
|
2914001WL048767
|
KUMARI
|
00176
|
IDIB000N077
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-027-027/437-A
(VADAGUDI)
|
2914001000NRG23090220232319391
|
09/02/2023
|
papaiye
|
2914001WL048767
|
papaiye
|
00176
|
IDIB000N077
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
papaiye
|
INDIAN BANK(607105)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-027-027/44-A
(VADAGUDI)
|
2914001000NRG23090220232319392
|
09/02/2023
|
VIJAYALAKSHMI
|
2914001WL048767
|
VIJAYALAKSHMI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-027-027/447-A
(VADAGUDI)
|
2914001000NRG23090220232319393
|
09/02/2023
|
Maheswari
|
2914001WL048767
|
Maheswari
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-027-027/456-A
(VADAGUDI)
|
2914001000NRG23090220232319394
|
09/02/2023
|
Chitra
|
2914001WL048767
|
Chitra
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-027-027/459-A
(VADAGUDI)
|
2914001000NRG23090220232319396
|
09/02/2023
|
Indrani
|
2914001WL048767
|
Indrani
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Indrani
|
INDIAN BANK(607105)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-027-027/470-A
(VADAGUDI)
|
2914001000NRG23090220232319399
|
09/02/2023
|
Roopadevi
|
2914001WL048767
|
Roopadevi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Roopadevi
|
INDIAN BANK(607105)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-027-027/477-A
(VADAGUDI)
|
2914001000NRG23090220232319402
|
09/02/2023
|
Devi
|
2914001WL048767
|
Devi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Devi
|
INDIAN BANK(607105)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-027-027/480-A
(VADAGUDI)
|
2914001000NRG23090220232319404
|
09/02/2023
|
Malarkodi
|
2914001WL048767
|
Malarkodi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-027-027/488-A
(VADAGUDI)
|
2914001000NRG23090220232319405
|
09/02/2023
|
Kalaiyarasi
|
2914001WL048767
|
Kalaiyarasi
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-027-027/5-A
(VADAGUDI)
|
2914001000NRG23090220232319406
|
09/02/2023
|
JAGATHAMMAL.N
|
2914001WL048767
|
JAGATHAMMAL.N
|
00176
|
IDIB000N077
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAGATHAMMAL.N
|
INDIAN BANK(607105)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-027-027/51-A
(VADAGUDI)
|
2914001000NRG23090220232319407
|
09/02/2023
|
MALARKODI.G
|
2914001WL048767
|
MALARKODI.G
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALARKODI.G
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-027-027/54-C
(VADAGUDI)
|
2914001000NRG23090220232319414
|
09/02/2023
|
PONNAMMAL
|
2914001WL048767
|
PONNAMMAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-027-027/56-A
(VADAGUDI)
|
2914001000NRG23090220232319415
|
09/02/2023
|
Latha
|
2914001WL048767
|
Latha
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Latha
|
INDIAN BANK(607105)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-027-027/57-A
(VADAGUDI)
|
2914001000NRG23090220232319416
|
09/02/2023
|
PACKIRIYAMMAL.P
|
2914001WL048767
|
PACKIRIYAMMAL.P
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PACKIRIYAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-027-027/75-A
(VADAGUDI)
|
2914001000NRG23090220232319417
|
09/02/2023
|
KALPANA.J
|
2914001WL048767
|
KALPANA.J
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALPANA.J
|
INDIAN BANK(607105)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-027-027/76-A
(VADAGUDI)
|
2914001000NRG23090220232319418
|
09/02/2023
|
CHITRA
|
2914001WL048767
|
CHITRA
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-027-027/77-A
(VADAGUDI)
|
2914001000NRG23090220232319419
|
09/02/2023
|
ANBALAGI.S
|
2914001WL048767
|
ANBALAGI.S
|
00176
|
IDIB000N077
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANBALAGI.S
|
INDIAN BANK(607105)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-027-027/85-A
(VADAGUDI)
|
2914001000NRG23090220232319420
|
09/02/2023
|
RAJESWARI.G
|
2914001WL048767
|
RAJESWARI.G
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJESWARI.G
|
INDIAN BANK(607105)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-027-027/9-A
(VADAGUDI)
|
2914001000NRG23090220232319421
|
09/02/2023
|
DHAVAMANI.J
|
2914001WL048767
|
DHAVAMANI.J
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHAVAMANI.J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77139
|
77139
|
|
|
|
|
|
|
|
|
97
|
NAGAPATTINAM
|
TN-14-001-027-027/465-A
(VADAGUDI)
|
2914001000NRG23090220232319398
|
09/02/2023
|
Latha
|
2914001WL048767
|
Latha
|
00177
|
IOBA0000062
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-027-027/515-A
(VADAGUDI)
|
2914001000NRG23090220232319413
|
09/02/2023
|
Banupriya
|
2914001WL048767
|
Banupriya
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Banupriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
99
|
NAGAPATTINAM
|
TN-14-001-027-027/339-A
(VADAGUDI)
|
2914001000NRG23090220232319362
|
09/02/2023
|
ATHIVALLI
|
2914001WL048767
|
ATHIVALLI
|
00177
|
IOBA0000706
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ATHIVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-027-027/458-A
(VADAGUDI)
|
2914001000NRG23090220232319395
|
09/02/2023
|
Saroja
|
2914001WL048767
|
Saroja
|
00177
|
IOBA0000706
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-027-027/471-A
(VADAGUDI)
|
2914001000NRG23090220232319400
|
09/02/2023
|
Kalpana
|
2914001WL048767
|
Kalpana
|
00177
|
IOBA0000706
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-027-027/475-A
(VADAGUDI)
|
2914001000NRG23090220232319401
|
09/02/2023
|
Rajalakshmi
|
2914001WL048767
|
Rajalakshmi
|
00177
|
IOBA0000706
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-027-027/479-A
(VADAGUDI)
|
2914001000NRG23090220232319403
|
09/02/2023
|
Revathi
|
2914001WL048767
|
Revathi
|
00177
|
IOBA0000706
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-027-027/510-A
(VADAGUDI)
|
2914001000NRG23090220232319408
|
09/02/2023
|
Jayalakshmi
|
2914001WL048767
|
Jayalakshmi
|
00177
|
IOBA0000706
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-027-027/514-A
(VADAGUDI)
|
2914001000NRG23090220232319412
|
09/02/2023
|
Sowdharya
|
2914001WL048767
|
Sowdharya
|
00177
|
IOBA0000706
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sowdharya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
106
|
NAGAPATTINAM
|
TN-14-001-027-027/295-C
(VADAGUDI)
|
2914001000NRG23090220232319355
|
09/02/2023
|
Nagammal
|
2914001WL048767
|
Nagammal
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagammal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
107
|
NAGAPATTINAM
|
TN-14-001-027-027/1-A
(VADAGUDI)
|
2914001000NRG23090220232319320
|
09/02/2023
|
Elamaran
|
2914001WL048767
|
Elamaran
|
00546
|
CIUB0000278
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Elamaran
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90344
|
90344
|
|
|
|
|
|
|
|