|
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-14-001-026-003/137-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117681
|
16/05/2022
|
NARMATHA
|
2914001WL002269
|
NARMATHA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
NARMATHA
|
SOUTH INDIAN BANK(607167)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-026-003/209-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117682
|
16/05/2022
|
MARIMUTHU
|
2914001WL002269
|
MARIMUTHU
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIMUTHU
|
SOUTH INDIAN BANK(607167)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-026-003/309-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117684
|
16/05/2022
|
GOVINTHAMMAL
|
2914001WL002269
|
GOVINTHAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINTHAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-026-003/346-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117685
|
16/05/2022
|
INBAVALI
|
2914001WL002269
|
INBAVALI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
INBAVALI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-026-003/374-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117686
|
16/05/2022
|
ANJALAI
|
2914001WL002269
|
ANJALAI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALAI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-026-003/540-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117687
|
16/05/2022
|
JAYAVANI
|
2914001WL002269
|
JAYAVANI
|
00409
|
SIBL0000052
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYAVANI
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-026-004/605-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117688
|
16/05/2022
|
RADHIKA
|
2914001WL002269
|
RADHIKA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
RADHIKA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-026-004/644-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117689
|
16/05/2022
|
RAJESWARI
|
2914001WL002269
|
RAJESWARI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-026-026/102-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117690
|
16/05/2022
|
LAKSHMI
|
2914001WL002269
|
LAKSHMI
|
00409
|
SIBL0000052
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-026-026/11-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117691
|
16/05/2022
|
NAGARETHINAM
|
2914001WL002269
|
NAGARETHINAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGARETHINAM
|
SOUTH INDIAN BANK(607167)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-026-026/118-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117692
|
16/05/2022
|
GNANASUNDARI
|
2914001WL002269
|
GNANASUNDARI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
GNANASUNDARI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-026-026/12-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117693
|
16/05/2022
|
SAROJA
|
2914001WL002269
|
SAROJA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-026-026/130-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117694
|
16/05/2022
|
MALLIGA
|
2914001WL002269
|
MALLIGA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-026-026/131-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117695
|
16/05/2022
|
MALLIGA
|
2914001WL002269
|
MALLIGA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-026-026/134-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117696
|
16/05/2022
|
VEERAPAN
|
2914001WL002269
|
VEERAPAN
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
VEERAPAN
|
SOUTH INDIAN BANK(607167)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-026-026/138-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117698
|
16/05/2022
|
SAGUNTHALA
|
2914001WL002269
|
SAGUNTHALA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAGUNTHALA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-026-026/147-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117700
|
16/05/2022
|
MALLIKA
|
2914001WL002269
|
MALLIKA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIKA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-026-026/153-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117702
|
16/05/2022
|
SEPPACHI
|
2914001WL002269
|
SEPPACHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SEPPACHI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-026-026/157-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117703
|
16/05/2022
|
THANGAMAL
|
2914001WL002269
|
THANGAMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANGAMAL
|
SOUTH INDIAN BANK(607167)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-026-026/158-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117704
|
16/05/2022
|
BANUMATHI
|
2914001WL002269
|
BANUMATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
BANUMATHI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-026-026/16-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117705
|
16/05/2022
|
KAMALA
|
2914001WL002269
|
KAMALA
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMALA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-026-026/175-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117706
|
16/05/2022
|
NEELAVATHI
|
2914001WL002269
|
NEELAVATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
NEELAVATHI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-026-026/176-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117707
|
16/05/2022
|
LAKSHMI
|
2914001WL002269
|
LAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-026-026/18-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117708
|
16/05/2022
|
PREMAVATHI
|
2914001WL002269
|
PREMAVATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
PREMAVATHI
|
SOUTH INDIAN BANK(607167)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-026-026/19-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117710
|
16/05/2022
|
KUNJAMMAL
|
2914001WL002269
|
KUNJAMMAL
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUNJAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-026-026/196-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117711
|
16/05/2022
|
LAKSHMI
|
2914001WL002269
|
LAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-026-026/198-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117712
|
16/05/2022
|
VIJAYA
|
2914001WL002269
|
VIJAYA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-026-026/199-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117713
|
16/05/2022
|
VALLI
|
2914001WL002269
|
VALLI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-026-026/2-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117714
|
16/05/2022
|
SUNDHARAMMAL
|
2914001WL002269
|
SUNDHARAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNDHARAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-026-026/212-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117718
|
16/05/2022
|
PANJAVARNAM
|
2914001WL002269
|
PANJAVARNAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
PANJAVARNAM
|
SOUTH INDIAN BANK(607167)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-026-026/217-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117719
|
16/05/2022
|
VASANTHA
|
2914001WL002269
|
VASANTHA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-026-026/223-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117720
|
16/05/2022
|
MUTHULAKSHMI
|
2914001WL002269
|
MUTHULAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHULAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-026-026/229-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117721
|
16/05/2022
|
SOWNTHARAVALLI
|
2914001WL002269
|
SOWNTHARAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SOWNTHARAVALLI
|
BANK OF BARODA(606985)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-026-026/234-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117723
|
16/05/2022
|
JEGATHAMBAL
|
2914001WL002269
|
JEGATHAMBAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
JEGATHAMBAL
|
SOUTH INDIAN BANK(607167)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-026-026/234-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117722
|
16/05/2022
|
LATHA
|
2914001WL002269
|
LATHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-026-026/238-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117724
|
16/05/2022
|
MARIMUTHU
|
2914001WL002269
|
MARIMUTHU
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIMUTHU
|
SOUTH INDIAN BANK(607167)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-026-026/242-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117725
|
16/05/2022
|
KALAISELVI
|
2914001WL002269
|
KALAISELVI
|
00409
|
SIBL0000052
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAISELVI
|
SOUTH INDIAN BANK(607167)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-026-026/245-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117726
|
16/05/2022
|
CHANDRA
|
2914001WL002269
|
CHANDRA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDRA
|
SOUTH INDIAN BANK(607167)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-026-026/247-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117727
|
16/05/2022
|
AMUTHA
|
2914001WL002269
|
AMUTHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUTHA
|
SOUTH INDIAN BANK(607167)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-026-026/260-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117728
|
16/05/2022
|
DEVAKI
|
2914001WL002269
|
DEVAKI
|
00409
|
SIBL0000052
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-026-026/262-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117729
|
16/05/2022
|
SUNTHARI
|
2914001WL002269
|
SUNTHARI
|
00409
|
SIBL0000052
|
750
|
750
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-026-026/263-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117730
|
16/05/2022
|
PUSHPAVALLI
|
2914001WL002269
|
PUSHPAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSHPAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-026-026/265-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117731
|
16/05/2022
|
SUSILA
|
2914001WL002269
|
SUSILA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUSILA
|
SOUTH INDIAN BANK(607167)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-026-026/268-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117732
|
16/05/2022
|
RUKMANI
|
2914001WL002269
|
RUKMANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
RUKMANI
|
SOUTH INDIAN BANK(607167)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-026-026/269-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117733
|
16/05/2022
|
KALAIVANI
|
2914001WL002269
|
KALAIVANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAIVANI
|
SOUTH INDIAN BANK(607167)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-026-026/273-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117734
|
16/05/2022
|
KANAGAPUSAM
|
2914001WL002269
|
KANAGAPUSAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANAGAPUSAM
|
SOUTH INDIAN BANK(607167)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-026-026/276-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117735
|
16/05/2022
|
VALARMATHI
|
2914001WL002269
|
VALARMATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALARMATHI
|
SOUTH INDIAN BANK(607167)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-026-026/289-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117737
|
16/05/2022
|
VASUKI
|
2914001WL002269
|
VASUKI
|
00409
|
SIBL0000052
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASUKI
|
SOUTH INDIAN BANK(607167)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-026-026/290-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117738
|
16/05/2022
|
NEELAVATHI
|
2914001WL002269
|
NEELAVATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
NEELAVATHI
|
SOUTH INDIAN BANK(607167)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-026-026/306-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117741
|
16/05/2022
|
MEENAKSHI
|
2914001WL002269
|
MEENAKSHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEENAKSHI
|
BANK OF BARODA(606985)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-026-026/308-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117742
|
16/05/2022
|
MURUGESWARI
|
2914001WL002269
|
MURUGESWARI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MURUGESWARI
|
RATNAKAR BANK(607393)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-026-026/315-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117743
|
16/05/2022
|
AMUTHA
|
2914001WL002269
|
AMUTHA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUTHA
|
UCO BANK(607066)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-026-026/317-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117744
|
16/05/2022
|
VIJAYA
|
2914001WL002269
|
VIJAYA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
SOUTH INDIAN BANK(607167)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-026-026/318-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117745
|
16/05/2022
|
KOKILA
|
2914001WL002269
|
KOKILA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOKILA
|
SOUTH INDIAN BANK(607167)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-026-026/319-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117746
|
16/05/2022
|
ANANTHAVALLI
|
2914001WL002269
|
ANANTHAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANANTHAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-026-026/328-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117747
|
16/05/2022
|
KUPPAMMAL
|
2914001WL002269
|
KUPPAMMAL
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-026-026/329-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117748
|
16/05/2022
|
MALATHI
|
2914001WL002269
|
MALATHI
|
00409
|
SIBL0000052
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALATHI
|
SOUTH INDIAN BANK(607167)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-026-026/332-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117749
|
16/05/2022
|
RADHA
|
2914001WL002269
|
RADHA
|
00409
|
SIBL0000052
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
RADHA
|
SOUTH INDIAN BANK(607167)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-026-026/338-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117750
|
16/05/2022
|
KALAIVANI
|
2914001WL002269
|
KALAIVANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-026-026/340-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117751
|
16/05/2022
|
PANJAVARNAM
|
2914001WL002269
|
PANJAVARNAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
PANJAVARNAM
|
SOUTH INDIAN BANK(607167)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-026-026/341-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117752
|
16/05/2022
|
KALYANI
|
2914001WL002269
|
KALYANI
|
00409
|
SIBL0000052
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALYANI
|
SOUTH INDIAN BANK(607167)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-026-026/344-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117753
|
16/05/2022
|
AMIRTHAVALLI
|
2914001WL002269
|
AMIRTHAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMIRTHAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-026-026/350-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117754
|
16/05/2022
|
rathinasamy
|
2914001WL002269
|
rathinasamy
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
rathinasamy
|
SOUTH INDIAN BANK(607167)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-026-026/351-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117755
|
16/05/2022
|
INDRA
|
2914001WL002269
|
INDRA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDRA
|
SOUTH INDIAN BANK(607167)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-026-026/354-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117756
|
16/05/2022
|
BALAMANI
|
2914001WL002269
|
BALAMANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
BALAMANI
|
SOUTH INDIAN BANK(607167)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-026-026/362-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117757
|
16/05/2022
|
KARPAGAM
|
2914001WL002269
|
KARPAGAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
KARPAGAM
|
SOUTH INDIAN BANK(607167)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-026-026/38-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117760
|
16/05/2022
|
SENTHAMILSELVI
|
2914001WL002269
|
SENTHAMILSELVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SENTHAMILSELVI
|
SOUTH INDIAN BANK(607167)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-026-026/380-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117761
|
16/05/2022
|
VIJAYA
|
2914001WL002269
|
VIJAYA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-026-026/383-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117762
|
16/05/2022
|
indrani
|
2914001WL002269
|
indrani
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
indrani
|
SOUTH INDIAN BANK(607167)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-026-026/385-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117763
|
16/05/2022
|
JAYALALITHA
|
2914001WL002269
|
JAYALALITHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYALALITHA
|
SOUTH INDIAN BANK(607167)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-026-026/388-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117764
|
16/05/2022
|
SUSILA
|
2914001WL002269
|
SUSILA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUSILA
|
SOUTH INDIAN BANK(607167)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-026-026/389-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117765
|
16/05/2022
|
MANGANESWARI
|
2914001WL002269
|
MANGANESWARI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANGANESWARI
|
SOUTH INDIAN BANK(607167)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-026-026/392-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117766
|
16/05/2022
|
PONNATCHI
|
2914001WL002269
|
PONNATCHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
PONNATCHI
|
BANK OF BARODA(606985)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-026-026/410-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117767
|
16/05/2022
|
AMUTHA
|
2914001WL002269
|
AMUTHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUTHA
|
SOUTH INDIAN BANK(607167)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-026-026/425-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117769
|
16/05/2022
|
AYSHA BEEVI
|
2914001WL002269
|
AYSHA BEEVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
AYSHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-026-026/432-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117770
|
16/05/2022
|
USHA
|
2914001WL002269
|
USHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
28/05/2022
|
|
015438045
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-026-026/435-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117771
|
16/05/2022
|
SAROJA
|
2914001WL002269
|
SAROJA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
SOUTH INDIAN BANK(607167)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-026-026/445-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117773
|
16/05/2022
|
LAKSHMI
|
2914001WL002269
|
LAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-026-026/461-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117774
|
16/05/2022
|
REVATHI
|
2914001WL002269
|
REVATHI
|
00409
|
SIBL0000052
|
500
|
500
|
Processed
|
28/05/2022
|
|
015438045
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-026-026/485-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117776
|
16/05/2022
|
ARULMARI
|
2914001WL002269
|
ARULMARI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARULMARI
|
SOUTH INDIAN BANK(607167)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-026-026/490-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117777
|
16/05/2022
|
BAVANI
|
2914001WL002269
|
BAVANI
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
BAVANI
|
SOUTH INDIAN BANK(607167)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-026-026/495-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117778
|
16/05/2022
|
ANNANTHAVALLI
|
2914001WL002269
|
ANNANTHAVALLI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANNANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-026-026/5-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117780
|
16/05/2022
|
VADUVAMMAL
|
2914001WL002269
|
VADUVAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
VADUVAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-026-026/507-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117781
|
16/05/2022
|
SHANTHI
|
2914001WL002269
|
SHANTHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI
|
SOUTH INDIAN BANK(607167)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-026-026/514-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117783
|
16/05/2022
|
JAYANTHI
|
2914001WL002269
|
JAYANTHI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYANTHI
|
SOUTH INDIAN BANK(607167)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-026-026/53-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117784
|
16/05/2022
|
PANJALI
|
2914001WL002269
|
PANJALI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
PANJALI
|
SOUTH INDIAN BANK(607167)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-026-026/532-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117785
|
16/05/2022
|
VASUKI
|
2914001WL002269
|
VASUKI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASUKI
|
SOUTH INDIAN BANK(607167)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-026-026/557-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117787
|
16/05/2022
|
SUMATHI
|
2914001WL002269
|
SUMATHI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-026-026/56-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117788
|
16/05/2022
|
KAVITHA
|
2914001WL002269
|
KAVITHA
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAVITHA
|
SOUTH INDIAN BANK(607167)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-026-026/570-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117789
|
16/05/2022
|
SUMATHRADEVI
|
2914001WL002269
|
SUMATHRADEVI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHRADEVI
|
SOUTH INDIAN BANK(607167)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-026-026/575-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117790
|
16/05/2022
|
LAKSHMI
|
2914001WL002269
|
LAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-026-026/576-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117791
|
16/05/2022
|
RUGMANI
|
2914001WL002269
|
RUGMANI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
RUGMANI
|
SOUTH INDIAN BANK(607167)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-026-026/584-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117792
|
16/05/2022
|
REVATHI
|
2914001WL002269
|
REVATHI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
REVATHI
|
SOUTH INDIAN BANK(607167)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-026-026/586-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117793
|
16/05/2022
|
AMUTHA
|
2914001WL002269
|
AMUTHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUTHA
|
SOUTH INDIAN BANK(607167)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-026-026/589-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117794
|
16/05/2022
|
LAKSHMI
|
2914001WL002269
|
LAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-026-026/590-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117795
|
16/05/2022
|
gnanasundari
|
2914001WL002269
|
gnanasundari
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
gnanasundari
|
SOUTH INDIAN BANK(607167)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-026-026/591-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117796
|
16/05/2022
|
MAHESHWARI
|
2914001WL002269
|
MAHESHWARI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHESHWARI
|
SOUTH INDIAN BANK(607167)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-026-026/592-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117797
|
16/05/2022
|
RAJESHWARI
|
2914001WL002269
|
RAJESHWARI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESHWARI
|
SOUTH INDIAN BANK(607167)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-026-026/594-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117798
|
16/05/2022
|
SIVAGANGAI
|
2914001WL002269
|
SIVAGANGAI
|
00409
|
SIBL0000052
|
500
|
500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAGANGAI
|
SOUTH INDIAN BANK(607167)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-026-026/6-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117799
|
16/05/2022
|
VEDHAVALLI
|
2914001WL002269
|
VEDHAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
VEDHAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-026-026/60-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117800
|
16/05/2022
|
NALAMAHARAJA
|
2914001WL002269
|
NALAMAHARAJA
|
00409
|
SIBL0000052
|
843
|
843
|
Processed
|
28/05/2022
|
|
015438045
|
|
NALAMAHARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-026-026/601-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117801
|
16/05/2022
|
PUSHPA
|
2914001WL002269
|
PUSHPA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSHPA
|
SOUTH INDIAN BANK(607167)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-026-026/63-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117802
|
16/05/2022
|
LAKSHMI
|
2914001WL002269
|
LAKSHMI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-026-026/648-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117803
|
16/05/2022
|
priya
|
2914001WL002269
|
priya
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
28/05/2022
|
|
015438045
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-026-026/65-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117804
|
16/05/2022
|
LALITHA
|
2914001WL002269
|
LALITHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
LALITHA
|
SOUTH INDIAN BANK(607167)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-026-026/651-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117805
|
16/05/2022
|
KALAISELVI
|
2914001WL002269
|
KALAISELVI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAISELVI
|
SOUTH INDIAN BANK(607167)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-026-026/657-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117806
|
16/05/2022
|
SIVANARUTSELVI
|
2914001WL002269
|
SIVANARUTSELVI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVANARUTSELVI
|
SOUTH INDIAN BANK(607167)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-026-026/660-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117807
|
16/05/2022
|
CHINATHAMBI
|
2914001WL002269
|
CHINATHAMBI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINATHAMBI
|
SOUTH INDIAN BANK(607167)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-026-026/661-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117808
|
16/05/2022
|
AJITHABEGAM
|
2914001WL002269
|
AJITHABEGAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
AJITHABEGAM
|
SOUTH INDIAN BANK(607167)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-026-026/67-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117809
|
16/05/2022
|
MULLAIYAMMAL
|
2914001WL002269
|
MULLAIYAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
MULLAIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-026-026/673-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117810
|
16/05/2022
|
kavitha
|
2914001WL002269
|
kavitha
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
kavitha
|
SOUTH INDIAN BANK(607167)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-026-026/68-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117811
|
16/05/2022
|
AMIRTHAVALLI
|
2914001WL002269
|
AMIRTHAVALLI
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMIRTHAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-026-026/687-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117812
|
16/05/2022
|
Kanimozhi
|
2914001WL002269
|
Kanimozhi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanimozhi
|
SOUTH INDIAN BANK(607167)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-026-026/7-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117813
|
16/05/2022
|
KAMALAKANNI
|
2914001WL002269
|
KAMALAKANNI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMALAKANNI
|
SOUTH INDIAN BANK(607167)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-026-026/71-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117814
|
16/05/2022
|
MARIYAMMAL
|
2914001WL002269
|
MARIYAMMAL
|
00409
|
SIBL0000052
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-026-026/717-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117816
|
16/05/2022
|
Saraswathi
|
2914001WL002269
|
Saraswathi
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathi
|
SOUTH INDIAN BANK(607167)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-026-026/718-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117817
|
16/05/2022
|
Nithya
|
2914001WL002269
|
Nithya
|
00409
|
SIBL0000052
|
750
|
750
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nithya
|
SOUTH INDIAN BANK(607167)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-026-026/719-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117818
|
16/05/2022
|
Ramya
|
2914001WL002269
|
Ramya
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramya
|
SOUTH INDIAN BANK(607167)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-026-026/73-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117819
|
16/05/2022
|
AMIRTHAVALLI
|
2914001WL002269
|
AMIRTHAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMIRTHAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-026-026/743-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117820
|
16/05/2022
|
RENUGA
|
2914001WL002269
|
RENUGA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-026-026/745-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117822
|
16/05/2022
|
Sowtharavalli
|
2914001WL002269
|
Sowtharavalli
|
00409
|
SIBL0000052
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sowtharavalli
|
SOUTH INDIAN BANK(607167)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-026-026/746-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117823
|
16/05/2022
|
suganthini
|
2914001WL002269
|
suganthini
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
suganthini
|
INDIAN BANK(607105)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-026-026/78-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117830
|
16/05/2022
|
SAROJA
|
2914001WL002269
|
SAROJA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
SOUTH INDIAN BANK(607167)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-026-026/8-a
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117839
|
16/05/2022
|
RAJAMMAL
|
2914001WL002269
|
RAJAMMAL
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-026-026/80-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117840
|
16/05/2022
|
THAILAMMAI
|
2914001WL002269
|
THAILAMMAI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAILAMMAI
|
SOUTH INDIAN BANK(607167)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-026-026/9-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117848
|
16/05/2022
|
NAGAVALLI
|
2914001WL002269
|
NAGAVALLI
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-026-026/91-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117849
|
16/05/2022
|
Susila
|
2914001WL002269
|
Susila
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
SOUTH INDIAN BANK(607167)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-026-026/95-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117850
|
16/05/2022
|
SHANTHA
|
2914001WL002269
|
SHANTHA
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHA
|
SOUTH INDIAN BANK(607167)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-026-026/96-A
(VADAKKU POIGAINALLUR)
|
2914001000NRG23160520220117851
|
16/05/2022
|
JAYAM
|
2914001WL002269
|
JAYAM
|
00409
|
SIBL0000052
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYAM
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177465
|
177465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177465
|
177465
|
|
|
|
|
|
|
|