|
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-14-001-010-001/103-A
(KURUCHI)
|
2914001000NRG23160520220113544
|
16/05/2022
|
GANESAN
|
2914001WL002199
|
GANESAN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-010-001/103-A
(KURUCHI)
|
2914001000NRG23160520220113545
|
16/05/2022
|
VALARMATHI
|
2914001WL002199
|
VALARMATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-010-001/109-A
(KURUCHI)
|
2914001000NRG23160520220113546
|
16/05/2022
|
THANGAVEL
|
2914001WL002199
|
THANGAVEL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANGAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-010-001/109-A
(KURUCHI)
|
2914001000NRG23160520220113547
|
16/05/2022
|
THAYAMMAL
|
2914001WL002199
|
THAYAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-010-001/113-A
(KURUCHI)
|
2914001000NRG23160520220113549
|
16/05/2022
|
MURUGAIYAN
|
2914001WL002199
|
MURUGAIYAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MURUGAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-010-001/113-A
(KURUCHI)
|
2914001000NRG23160520220113548
|
16/05/2022
|
SINTHAMANI
|
2914001WL002199
|
SINTHAMANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SINTHAMANI
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-010-001/115-A
(KURUCHI)
|
2914001000NRG23160520220113550
|
16/05/2022
|
LATHA
|
2914001WL002199
|
LATHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-010-001/14-A
(KURUCHI)
|
2914001000NRG23160520220113552
|
16/05/2022
|
BOOPATHI
|
2914001WL002199
|
BOOPATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
BOOPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-010-001/14-A
(KURUCHI)
|
2914001000NRG23160520220113551
|
16/05/2022
|
JAGANATHAN
|
2914001WL002199
|
JAGANATHAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
JAGANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-010-001/160-A
(KURUCHI)
|
2914001000NRG23160520220113553
|
16/05/2022
|
VEERAMMAL
|
2914001WL002199
|
VEERAMMAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-010-001/163-A
(KURUCHI)
|
2914001000NRG23160520220113554
|
16/05/2022
|
Banumathi
|
2914001WL002199
|
Banumathi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-010-001/189-A
(KURUCHI)
|
2914001000NRG23160520220113555
|
16/05/2022
|
anjan
|
2914001WL002199
|
anjan
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
anjan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-010-001/189-A
(KURUCHI)
|
2914001000NRG23160520220113556
|
16/05/2022
|
CHANDRA
|
2914001WL002199
|
CHANDRA
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDRA
|
RATNAKAR BANK(607393)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-010-001/192-A
(KURUCHI)
|
2914001000NRG23160520220113559
|
16/05/2022
|
JAYANTHI
|
2914001WL002199
|
JAYANTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-010-001/192-A
(KURUCHI)
|
2914001000NRG23160520220113558
|
16/05/2022
|
murugesan
|
2914001WL002199
|
murugesan
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
murugesan
|
INDIAN BANK(607105)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-010-001/194-A
(KURUCHI)
|
2914001000NRG23160520220113560
|
16/05/2022
|
Kathirvel
|
2914001WL002199
|
Kathirvel
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kathirvel
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-010-001/194-A
(KURUCHI)
|
2914001000NRG23160520220113561
|
16/05/2022
|
Pappammal
|
2914001WL002199
|
Pappammal
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-010-001/202-A
(KURUCHI)
|
2914001000NRG23160520220113563
|
16/05/2022
|
JANAGI
|
2914001WL002199
|
JANAGI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
JANAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-010-001/202-A
(KURUCHI)
|
2914001000NRG23160520220113562
|
16/05/2022
|
Thaiyamuthu
|
2914001WL002199
|
Thaiyamuthu
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thaiyamuthu
|
INDIAN BANK(607105)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-010-001/203-A
(KURUCHI)
|
2914001000NRG23160520220113564
|
16/05/2022
|
DEVIGA
|
2914001WL002199
|
DEVIGA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
DEVIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-010-001/207-A
(KURUCHI)
|
2914001000NRG23160520220113565
|
16/05/2022
|
umarani
|
2914001WL002199
|
umarani
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
umarani
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-010-001/208-A
(KURUCHI)
|
2914001000NRG23160520220113567
|
16/05/2022
|
ANJAMMAL
|
2914001WL002199
|
ANJAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-010-001/208-A
(KURUCHI)
|
2914001000NRG23160520220113566
|
16/05/2022
|
mahalingam
|
2914001WL002199
|
mahalingam
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
mahalingam
|
INDIAN BANK(607105)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-010-001/209-A
(KURUCHI)
|
2914001000NRG23160520220113568
|
16/05/2022
|
prema
|
2914001WL002199
|
prema
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
prema
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-010-001/210-A
(KURUCHI)
|
2914001000NRG23160520220113570
|
16/05/2022
|
PADMA
|
2914001WL002199
|
PADMA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PADMA
|
RATNAKAR BANK(607393)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-010-001/212-A
(KURUCHI)
|
2914001000NRG23160520220113571
|
16/05/2022
|
GOWRI
|
2914001WL002199
|
GOWRI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-010-001/249-A
(KURUCHI)
|
2914001000NRG23160520220113572
|
16/05/2022
|
veerasamy
|
2914001WL002199
|
veerasamy
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
veerasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-010-001/250-A
(KURUCHI)
|
2914001000NRG23160520220113574
|
16/05/2022
|
ANBURANI
|
2914001WL002199
|
ANBURANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANBURANI
|
INDIAN BANK(607105)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-010-001/251-A
(KURUCHI)
|
2914001000NRG23160520220113575
|
16/05/2022
|
panjavarnam
|
2914001WL002199
|
panjavarnam
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
panjavarnam
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-010-001/253-A
(KURUCHI)
|
2914001000NRG23160520220113576
|
16/05/2022
|
Thaiyalnayagi
|
2914001WL002199
|
Thaiyalnayagi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-010-001/254-A
(KURUCHI)
|
2914001000NRG23160520220113577
|
16/05/2022
|
jothi
|
2914001WL002199
|
jothi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-010-001/257-A
(KURUCHI)
|
2914001000NRG23160520220113578
|
16/05/2022
|
Anjan
|
2914001WL002199
|
Anjan
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-010-001/257-A
(KURUCHI)
|
2914001000NRG23160520220113579
|
16/05/2022
|
Muthulakshmi
|
2914001WL002199
|
Muthulakshmi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-010-001/259-A
(KURUCHI)
|
2914001000NRG23160520220113580
|
16/05/2022
|
THANGAIYAN
|
2914001WL002199
|
THANGAIYAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANGAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-010-001/268-A
(KURUCHI)
|
2914001000NRG23160520220113582
|
16/05/2022
|
pavunammal
|
2914001WL002199
|
pavunammal
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
pavunammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-010-001/30-A
(KURUCHI)
|
2914001000NRG23160520220113583
|
16/05/2022
|
Jothibass
|
2914001WL002199
|
Jothibass
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothibass
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-010-001/30-A
(KURUCHI)
|
2914001000NRG23160520220113584
|
16/05/2022
|
KAVITHA
|
2914001WL002199
|
KAVITHA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-010-001/308-A
(KURUCHI)
|
2914001000NRG23160520220113585
|
16/05/2022
|
SUMATHI
|
2914001WL002199
|
SUMATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-010-001/313-A
(KURUCHI)
|
2914001000NRG23160520220113587
|
16/05/2022
|
Mariyammal
|
2914001WL002199
|
Mariyammal
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-010-001/313-A
(KURUCHI)
|
2914001000NRG23160520220113586
|
16/05/2022
|
NAGAPPAN
|
2914001WL002199
|
NAGAPPAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAPPAN
|
INDIAN BANK(607105)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-010-001/322-A
(KURUCHI)
|
2914001000NRG23160520220113588
|
16/05/2022
|
Nagarajan
|
2914001WL002199
|
Nagarajan
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-010-001/322-A
(KURUCHI)
|
2914001000NRG23160520220113589
|
16/05/2022
|
UMARANI
|
2914001WL002199
|
UMARANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-010-001/35-A
(KURUCHI)
|
2914001000NRG23160520220113590
|
16/05/2022
|
LAKSHMI
|
2914001WL002199
|
LAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-010-001/351-A
(KURUCHI)
|
2914001000NRG23160520220113591
|
16/05/2022
|
EZHILARASI
|
2914001WL002199
|
EZHILARASI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
EZHILARASI
|
BANK OF INDIA(508505)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-010-001/352-A
(KURUCHI)
|
2914001000NRG23160520220113592
|
16/05/2022
|
KALAIMANI
|
2914001WL002199
|
KALAIMANI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAIMANI
|
INDIAN BANK(607105)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-010-001/353-A
(KURUCHI)
|
2914001000NRG23160520220113594
|
16/05/2022
|
ELANCHIYAM
|
2914001WL002199
|
ELANCHIYAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELANCHIYAM
|
INDIAN BANK(607105)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-010-001/353-A
(KURUCHI)
|
2914001000NRG23160520220113593
|
16/05/2022
|
VINAYAGAM
|
2914001WL002199
|
VINAYAGAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VINAYAGAM
|
INDIAN BANK(607105)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-010-001/355-A
(KURUCHI)
|
2914001000NRG23160520220113595
|
16/05/2022
|
MUTHULAKSHMI
|
2914001WL002199
|
MUTHULAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-010-001/359-A
(KURUCHI)
|
2914001000NRG23160520220113596
|
16/05/2022
|
MADASAMY
|
2914001WL002199
|
MADASAMY
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MADASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-010-001/359-A
(KURUCHI)
|
2914001000NRG23160520220113597
|
16/05/2022
|
PAKKIRIAMMAL
|
2914001WL002199
|
PAKKIRIAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAKKIRIAMMAL
|
INDIAN BANK(607105)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-010-001/364-A
(KURUCHI)
|
2914001000NRG23160520220113598
|
16/05/2022
|
LAKSHMI
|
2914001WL002199
|
LAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-010-001/365-A
(KURUCHI)
|
2914001000NRG23160520220113599
|
16/05/2022
|
KALIMUTHU
|
2914001WL002199
|
KALIMUTHU
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALIMUTHU
|
INDIAN BANK(607105)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-010-001/392-A
(KURUCHI)
|
2914001000NRG23160520220113600
|
16/05/2022
|
THAMILARASI
|
2914001WL002199
|
THAMILARASI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-010-001/396-A
(KURUCHI)
|
2914001000NRG23160520220113601
|
16/05/2022
|
REVATHI
|
2914001WL002199
|
REVATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-010-001/44-A
(KURUCHI)
|
2914001000NRG23160520220113602
|
16/05/2022
|
GANESAN
|
2914001WL002199
|
GANESAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-010-001/44-A
(KURUCHI)
|
2914001000NRG23160520220113603
|
16/05/2022
|
SEVANTHIYAMMAL
|
2914001WL002199
|
SEVANTHIYAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SEVANTHIYAMMAL
|
INDIAN BANK(607105)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-010-001/440-A
(KURUCHI)
|
2914001000NRG23160520220113604
|
16/05/2022
|
RAJAKUMARI
|
2914001WL002199
|
RAJAKUMARI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-010-001/445-A
(KURUCHI)
|
2914001000NRG23160520220113605
|
16/05/2022
|
chandra
|
2914001WL002199
|
chandra
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
chandra
|
INDIAN BANK(607105)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-010-001/45-A
(KURUCHI)
|
2914001000NRG23160520220113607
|
16/05/2022
|
Megala
|
2914001WL002199
|
Megala
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Megala
|
INDIAN BANK(607105)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-010-001/46-B
(KURUCHI)
|
2914001000NRG23160520220113608
|
16/05/2022
|
vedhavalli
|
2914001WL002199
|
vedhavalli
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
vedhavalli
|
INDIAN BANK(607105)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-010-001/46-B
(KURUCHI)
|
2914001000NRG23160520220113609
|
16/05/2022
|
VEERASAMY
|
2914001WL002199
|
VEERASAMY
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VEERASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-010-001/466-A
(KURUCHI)
|
2914001000NRG23160520220113610
|
16/05/2022
|
mala
|
2914001WL002199
|
mala
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-010-001/56-A
(KURUCHI)
|
2914001000NRG23160520220113611
|
16/05/2022
|
vijaya
|
2914001WL002199
|
vijaya
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
vijaya
|
INDIAN BANK(607105)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-010-001/57-A
(KURUCHI)
|
2914001000NRG23160520220113613
|
16/05/2022
|
Lakshmi
|
2914001WL002199
|
Lakshmi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
RATNAKAR BANK(607393)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-010-001/57-A
(KURUCHI)
|
2914001000NRG23160520220113612
|
16/05/2022
|
Pakkirisamy
|
2914001WL002199
|
Pakkirisamy
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pakkirisamy
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-010-001/58-A
(KURUCHI)
|
2914001000NRG23160520220113614
|
16/05/2022
|
PADMA
|
2914001WL002199
|
PADMA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-010-001/60-A
(KURUCHI)
|
2914001000NRG23160520220113616
|
16/05/2022
|
MATHIYAZHAGAN
|
2914001WL002199
|
MATHIYAZHAGAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MATHIYAZHAGAN
|
INDIAN BANK(607105)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-010-001/60-A
(KURUCHI)
|
2914001000NRG23160520220113615
|
16/05/2022
|
selvaraj
|
2914001WL002199
|
selvaraj
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
selvaraj
|
INDIAN BANK(607105)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-010-001/69-A
(KURUCHI)
|
2914001000NRG23160520220113637
|
16/05/2022
|
Murugaiyan
|
2914001WL002199
|
Murugaiyan
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-010-001/71-A
(KURUCHI)
|
2914001000NRG23160520220113640
|
16/05/2022
|
MALLIKA
|
2914001WL002199
|
MALLIKA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-010-001/78-A
(KURUCHI)
|
2914001000NRG23160520220113649
|
16/05/2022
|
NAGALAKSHMI
|
2914001WL002199
|
NAGALAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-010-001/81-A
(KURUCHI)
|
2914001000NRG23160520220113651
|
16/05/2022
|
indirani
|
2914001WL002199
|
indirani
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
indirani
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-010-001/82-A
(KURUCHI)
|
2914001000NRG23160520220113652
|
16/05/2022
|
Rajendran
|
2914001WL002199
|
Rajendran
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-010-001/82-A
(KURUCHI)
|
2914001000NRG23160520220113653
|
16/05/2022
|
VASANTHA
|
2914001WL002199
|
VASANTHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-010-002/128-a
(KURUCHI)
|
2914001000NRG23160520220113654
|
16/05/2022
|
MALAR
|
2914001WL002199
|
MALAR
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALAR
|
INDIAN BANK(607105)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-010-002/16-a
(KURUCHI)
|
2914001000NRG23160520220113655
|
16/05/2022
|
RAMAMIRTHAM
|
2914001WL002199
|
RAMAMIRTHAM
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMAMIRTHAM
|
INDIAN BANK(607105)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-010-002/23-a
(KURUCHI)
|
2914001000NRG23160520220113656
|
16/05/2022
|
revathi
|
2914001WL002199
|
revathi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
revathi
|
INDIAN BANK(607105)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-010-002/360-a
(KURUCHI)
|
2914001000NRG23160520220113657
|
16/05/2022
|
PALANIYAMMAL
|
2914001WL002199
|
PALANIYAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-010-002/412-a
(KURUCHI)
|
2914001000NRG23160520220113658
|
16/05/2022
|
MEENATCHI
|
2914001WL002199
|
MEENATCHI
|
00176
|
IDIB000N004
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-010-002/422-a
(KURUCHI)
|
2914001000NRG23160520220113659
|
16/05/2022
|
Rani
|
2914001WL002199
|
Rani
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-010-002/485-A
(KURUCHI)
|
2914001000NRG23160520220113660
|
16/05/2022
|
sanmugam
|
2914001WL002199
|
sanmugam
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
sanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-010-002/80-a
(KURUCHI)
|
2914001000NRG23160520220113661
|
16/05/2022
|
vasantha
|
2914001WL002199
|
vasantha
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-010-002/99-a
(KURUCHI)
|
2914001000NRG23160520220113663
|
16/05/2022
|
rethinam
|
2914001WL002199
|
rethinam
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
rethinam
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-010-002/99-a
(KURUCHI)
|
2914001000NRG23160520220113664
|
16/05/2022
|
THAIYALAI
|
2914001WL002199
|
THAIYALAI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAIYALAI
|
INDIAN BANK(607105)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-010-003/188-A
(KURUCHI)
|
2914001000NRG23160520220113665
|
16/05/2022
|
siniyammal
|
2914001WL002199
|
siniyammal
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
siniyammal
|
INDIAN BANK(607105)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-010-003/200-A
(KURUCHI)
|
2914001000NRG23160520220113666
|
16/05/2022
|
Durgadevi
|
2914001WL002199
|
Durgadevi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Durgadevi
|
RATNAKAR BANK(607393)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-010-003/294-A
(KURUCHI)
|
2914001000NRG23160520220113667
|
16/05/2022
|
MICHAELRAJ
|
2914001WL002199
|
MICHAELRAJ
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
MICHAELRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-010-003/42-A
(KURUCHI)
|
2914001000NRG23160520220113668
|
16/05/2022
|
MAHESWARI
|
2914001WL002199
|
MAHESWARI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-010-004/144-B
(KURUCHI)
|
2914001000NRG23160520220113670
|
16/05/2022
|
BANUMATHI
|
2914001WL002199
|
BANUMATHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-010-004/144-B
(KURUCHI)
|
2914001000NRG23160520220113671
|
16/05/2022
|
SUNDHARRAJ
|
2914001WL002199
|
SUNDHARRAJ
|
00176
|
IDIB000N004
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNDHARRAJ
|
INDIAN BANK(607105)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-010-010/108-B
(KURUCHI)
|
2914001000NRG23160520220113673
|
16/05/2022
|
ANJAMMAL
|
2914001WL002199
|
ANJAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-010-010/108-B
(KURUCHI)
|
2914001000NRG23160520220113672
|
16/05/2022
|
RETHINAM
|
2914001WL002199
|
RETHINAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RETHINAM
|
INDIAN BANK(607105)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-010-010/129-B
(KURUCHI)
|
2914001000NRG23160520220113674
|
16/05/2022
|
KALA
|
2914001WL002199
|
KALA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-010-010/143-D
(KURUCHI)
|
2914001000NRG23160520220113675
|
16/05/2022
|
SAROJA
|
2914001WL002199
|
SAROJA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-010-010/143-D
(KURUCHI)
|
2914001000NRG23160520220113676
|
16/05/2022
|
Sivaraj
|
2914001WL002199
|
Sivaraj
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivaraj
|
INDIAN BANK(607105)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-010-010/252-A
(KURUCHI)
|
2914001000NRG23160520220113679
|
16/05/2022
|
ANBAZHAGAN
|
2914001WL002199
|
ANBAZHAGAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANBAZHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-010-010/252-A
(KURUCHI)
|
2914001000NRG23160520220113678
|
16/05/2022
|
THAMILSELVI.A
|
2914001WL002199
|
THAMILSELVI.A
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAMILSELVI.A
|
BANK OF INDIA(508505)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-010-010/255-B
(KURUCHI)
|
2914001000NRG23160520220113680
|
16/05/2022
|
PREMA
|
2914001WL002199
|
PREMA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-010-010/300-A
(KURUCHI)
|
2914001000NRG23160520220113681
|
16/05/2022
|
DHANALAKSHMI
|
2914001WL002199
|
DHANALAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-010-010/312-D
(KURUCHI)
|
2914001000NRG23160520220113682
|
16/05/2022
|
AZHAGAR
|
2914001WL002199
|
AZHAGAR
|
00176
|
IDIB000N004
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
AZHAGAR
|
INDIAN BANK(607105)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-010-010/319-A
(KURUCHI)
|
2914001000NRG23160520220113683
|
16/05/2022
|
KALIYAPPAN
|
2914001WL002199
|
KALIYAPPAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALIYAPPAN
|
INDIAN BANK(607105)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-010-010/367-B
(KURUCHI)
|
2914001000NRG23160520220113684
|
16/05/2022
|
CHANDRA
|
2914001WL002199
|
CHANDRA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-010-010/430-A
(KURUCHI)
|
2914001000NRG23160520220113685
|
16/05/2022
|
ANJAMMAL
|
2914001WL002199
|
ANJAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-010-010/449-A
(KURUCHI)
|
2914001000NRG23160520220113686
|
16/05/2022
|
KALYANASUNDARAM
|
2914001WL002199
|
KALYANASUNDARAM
|
00176
|
IDIB000N004
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALYANASUNDARAM
|
INDIAN BANK(607105)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-010-010/471-A
(KURUCHI)
|
2914001000NRG23160520220113688
|
16/05/2022
|
KALPANA
|
2914001WL002199
|
KALPANA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-010-010/471-A
(KURUCHI)
|
2914001000NRG23160520220113687
|
16/05/2022
|
PAPPAIYAN
|
2914001WL002199
|
PAPPAIYAN
|
00176
|
IDIB000N004
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPAIYAN
|
INDIAN BANK(607105)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-010-010/483-D
(KURUCHI)
|
2914001000NRG23160520220113689
|
16/05/2022
|
SELVI
|
2914001WL002199
|
SELVI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-010-010/484-A
(KURUCHI)
|
2914001000NRG23160520220113690
|
16/05/2022
|
SULOTCHANA
|
2914001WL002199
|
SULOTCHANA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SULOTCHANA
|
INDIAN BANK(607105)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-010-010/520-D
(KURUCHI)
|
2914001000NRG23160520220113691
|
16/05/2022
|
KUVALAIMALAR
|
2914001WL002199
|
KUVALAIMALAR
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUVALAIMALAR
|
INDIAN BANK(607105)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-010-010/521-D
(KURUCHI)
|
2914001000NRG23160520220113692
|
16/05/2022
|
MAHALAKSHMI
|
2914001WL002199
|
MAHALAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-010-010/522-D
(KURUCHI)
|
2914001000NRG23160520220113693
|
16/05/2022
|
SELVI
|
2914001WL002199
|
SELVI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-010-010/524-A
(KURUCHI)
|
2914001000NRG23160520220113694
|
16/05/2022
|
PACKIRISAMY
|
2914001WL002199
|
PACKIRISAMY
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PACKIRISAMY
|
INDIAN BANK(607105)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-010-010/524-A
(KURUCHI)
|
2914001000NRG23160520220113695
|
16/05/2022
|
SUPPULAKSHMI
|
2914001WL002199
|
SUPPULAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUPPULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-010-010/526-D
(KURUCHI)
|
2914001000NRG23160520220113696
|
16/05/2022
|
MALARKODI
|
2914001WL002199
|
MALARKODI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-010-010/530-A
(KURUCHI)
|
2914001000NRG23160520220113697
|
16/05/2022
|
MANI
|
2914001WL002199
|
MANI
|
00176
|
IDIB000N004
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANI
|
INDIAN BANK(607105)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-010-010/54-A
(KURUCHI)
|
2914001000NRG23160520220113700
|
16/05/2022
|
Vedhavalli
|
2914001WL002199
|
Vedhavalli
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-010-010/563-A
(KURUCHI)
|
2914001000NRG23160520220113701
|
16/05/2022
|
VIJAYA
|
2914001WL002199
|
VIJAYA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-010-010/575-A
(KURUCHI)
|
2914001000NRG23160520220113702
|
16/05/2022
|
FATHIMA
|
2914001WL002199
|
FATHIMA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
FATHIMA
|
INDIAN BANK(607105)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-010-010/583-A
(KURUCHI)
|
2914001000NRG23160520220113703
|
16/05/2022
|
KALAIVANI
|
2914001WL002199
|
KALAIVANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-010-010/586-A
(KURUCHI)
|
2914001000NRG23160520220113704
|
16/05/2022
|
SUMITHRA
|
2914001WL002199
|
SUMITHRA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-010-010/588-A
(KURUCHI)
|
2914001000NRG23160520220113705
|
16/05/2022
|
TAMILSELVI
|
2914001WL002199
|
TAMILSELVI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-010-010/593-A
(KURUCHI)
|
2914001000NRG23160520220113706
|
16/05/2022
|
ARIVAZHAKI
|
2914001WL002199
|
ARIVAZHAKI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARIVAZHAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-010-010/594-A
(KURUCHI)
|
2914001000NRG23160520220113707
|
16/05/2022
|
SUBRAMANIAN
|
2914001WL002199
|
SUBRAMANIAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-010-010/608-A
(KURUCHI)
|
2914001000NRG23160520220113708
|
16/05/2022
|
SATHYA
|
2914001WL002199
|
SATHYA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-010-010/610-A
(KURUCHI)
|
2914001000NRG23160520220113709
|
16/05/2022
|
KALIYAMMAL
|
2914001WL002199
|
KALIYAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-010-010/614-A
(KURUCHI)
|
2914001000NRG23160520220113710
|
16/05/2022
|
SELLAMMAL
|
2914001WL002199
|
SELLAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-010-010/635-A
(KURUCHI)
|
2914001000NRG23160520220113712
|
16/05/2022
|
SIVACHANDRAN
|
2914001WL002199
|
SIVACHANDRAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-010-010/8-a
(KURUCHI)
|
2914001000NRG23160520220113715
|
16/05/2022
|
kannayan
|
2914001WL002199
|
kannayan
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
kannayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147841
|
147841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147841
|
147841
|
|
|
|
|
|
|
|