|
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-14-001-010-001/173-A
(KURUCHI)
|
2914001000NRG23290720220888736
|
29/07/2022
|
VIJAYA
|
2914001WL016515
|
VIJAYA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-010-001/475-B
(KURUCHI)
|
2914001000NRG23290720220888737
|
29/07/2022
|
SELVARANI
|
2914001WL016515
|
SELVARANI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-010-001/501-A
(KURUCHI)
|
2914001000NRG23290720220888739
|
29/07/2022
|
MARIYAMMAL
|
2914001WL016515
|
MARIYAMMAL
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-010-001/540-A
(KURUCHI)
|
2914001000NRG23290720220888741
|
29/07/2022
|
SUGANTHI
|
2914001WL016515
|
SUGANTHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-010-002/114-a
(KURUCHI)
|
2914001000NRG23290720220888742
|
29/07/2022
|
DHANAVALLI
|
2914001WL016515
|
DHANAVALLI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
DHANAVALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-010-002/114-a
(KURUCHI)
|
2914001000NRG23290720220888743
|
29/07/2022
|
MUTHUKRISHNAN
|
2914001WL016515
|
MUTHUKRISHNAN
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHUKRISHNAN
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-010-002/376-A
(KURUCHI)
|
2914001000NRG23290720220888744
|
29/07/2022
|
KALAISELVI
|
2914001WL016515
|
KALAISELVI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALAISELVI
|
RATNAKAR BANK(607393)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-010-002/393-a
(KURUCHI)
|
2914001000NRG23290720220888746
|
29/07/2022
|
anjammal
|
2914001WL016515
|
anjammal
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-010-002/498-A
(KURUCHI)
|
2914001000NRG23290720220888747
|
29/07/2022
|
SARANYA
|
2914001WL016515
|
SARANYA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-010-003/104-A
(KURUCHI)
|
2914001000NRG23290720220888749
|
29/07/2022
|
nagavalli
|
2914001WL016515
|
nagavalli
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
nagavalli
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-010-003/110-A
(KURUCHI)
|
2914001000NRG23290720220888751
|
29/07/2022
|
REKA
|
2914001WL016515
|
REKA
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
REKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-010-003/110-A
(KURUCHI)
|
2914001000NRG23290720220888750
|
29/07/2022
|
SOWNDARAJAN
|
2914001WL016515
|
SOWNDARAJAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SOWNDARAJAN
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-010-003/118-A
(KURUCHI)
|
2914001000NRG23290720220888752
|
29/07/2022
|
PAKKIRISAMY
|
2914001WL016515
|
PAKKIRISAMY
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAKKIRISAMY
|
INDIAN BANK(607105)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-010-003/118-A
(KURUCHI)
|
2914001000NRG23290720220888753
|
29/07/2022
|
VEERAMMAL
|
2914001WL016515
|
VEERAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-010-003/119-A
(KURUCHI)
|
2914001000NRG23290720220888755
|
29/07/2022
|
indragandhi
|
2914001WL016515
|
indragandhi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
indragandhi
|
INDIAN BANK(607105)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-010-003/119-A
(KURUCHI)
|
2914001000NRG23290720220888754
|
29/07/2022
|
tharmalingam
|
2914001WL016515
|
tharmalingam
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
tharmalingam
|
INDIAN BANK(607105)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-010-003/149-A
(KURUCHI)
|
2914001000NRG23290720220888756
|
29/07/2022
|
JAYANTHI
|
2914001WL016515
|
JAYANTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-010-003/152-A
(KURUCHI)
|
2914001000NRG23290720220888757
|
29/07/2022
|
GANESAN
|
2914001WL016515
|
GANESAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-010-003/152-A
(KURUCHI)
|
2914001000NRG23290720220888758
|
29/07/2022
|
KAVITHA
|
2914001WL016515
|
KAVITHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-010-003/157-A
(KURUCHI)
|
2914001000NRG23290720220888759
|
29/07/2022
|
GOVINDAN
|
2914001WL016515
|
GOVINDAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-010-003/158-A
(KURUCHI)
|
2914001000NRG23290720220888760
|
29/07/2022
|
kasduri
|
2914001WL016515
|
kasduri
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
kasduri
|
INDIAN BANK(607105)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-010-003/162-A
(KURUCHI)
|
2914001000NRG23290720220888761
|
29/07/2022
|
latha
|
2914001WL016515
|
latha
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
latha
|
RATNAKAR BANK(607393)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-010-003/168-A
(KURUCHI)
|
2914001000NRG23290720220888762
|
29/07/2022
|
ASHOKKUMAR
|
2914001WL016515
|
ASHOKKUMAR
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
ASHOKKUMAR
|
INDIAN BANK(607105)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-010-003/170-A
(KURUCHI)
|
2914001000NRG23290720220888763
|
29/07/2022
|
pakkiriyammal
|
2914001WL016515
|
pakkiriyammal
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
pakkiriyammal
|
INDIAN BANK(607105)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-010-003/171-A
(KURUCHI)
|
2914001000NRG23290720220888764
|
29/07/2022
|
MAHESWARI
|
2914001WL016515
|
MAHESWARI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-010-003/175-A
(KURUCHI)
|
2914001000NRG23290720220888765
|
29/07/2022
|
CHANDRASEKAR
|
2914001WL016515
|
CHANDRASEKAR
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHANDRASEKAR
|
INDIAN BANK(607105)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-010-003/175-A
(KURUCHI)
|
2914001000NRG23290720220888766
|
29/07/2022
|
seethalakshmi
|
2914001WL016515
|
seethalakshmi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
seethalakshmi
|
INDIAN BANK(607105)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-010-003/176-A
(KURUCHI)
|
2914001000NRG23290720220888767
|
29/07/2022
|
senthamilselvi
|
2914001WL016515
|
senthamilselvi
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
senthamilselvi
|
INDIAN BANK(607105)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-010-003/177-A
(KURUCHI)
|
2914001000NRG23290720220888768
|
29/07/2022
|
RADHA
|
2914001WL016515
|
RADHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RADHA
|
INDIAN BANK(607105)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-010-003/184-A
(KURUCHI)
|
2914001000NRG23290720220888769
|
29/07/2022
|
GANDHIMATHI
|
2914001WL016515
|
GANDHIMATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-010-003/187-A
(KURUCHI)
|
2914001000NRG23290720220888770
|
29/07/2022
|
thaiyalai
|
2914001WL016515
|
thaiyalai
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
thaiyalai
|
INDIAN BANK(607105)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-010-003/19-A
(KURUCHI)
|
2914001000NRG23290720220888772
|
29/07/2022
|
neelavathi
|
2914001WL016515
|
neelavathi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
neelavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-010-003/19-A
(KURUCHI)
|
2914001000NRG23290720220888771
|
29/07/2022
|
RAVICHANDRAN
|
2914001WL016515
|
RAVICHANDRAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAVICHANDRAN
|
INDIAN BANK(607105)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-010-003/198-A
(KURUCHI)
|
2914001000NRG23290720220888773
|
29/07/2022
|
SAROJA
|
2914001WL016515
|
SAROJA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAROJA
|
RATNAKAR BANK(607393)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-010-003/201-A
(KURUCHI)
|
2914001000NRG23290720220888774
|
29/07/2022
|
thamilarasi
|
2914001WL016515
|
thamilarasi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
thamilarasi
|
INDIAN BANK(607105)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-010-003/240-A
(KURUCHI)
|
2914001000NRG23290720220888777
|
29/07/2022
|
ANJAMMAL
|
2914001WL016515
|
ANJAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-010-003/240-A
(KURUCHI)
|
2914001000NRG23290720220888776
|
29/07/2022
|
ANJAPPAN
|
2914001WL016515
|
ANJAPPAN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJAPPAN
|
INDIAN BANK(607105)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-010-003/245-A
(KURUCHI)
|
2914001000NRG23290720220888779
|
29/07/2022
|
SENTHAMILSELVI
|
2914001WL016515
|
SENTHAMILSELVI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SENTHAMILSELVI
|
INDIAN BANK(607105)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-010-003/246-A
(KURUCHI)
|
2914001000NRG23290720220888780
|
29/07/2022
|
THAVAMANI
|
2914001WL016515
|
THAVAMANI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-010-003/262-A
(KURUCHI)
|
2914001000NRG23290720220888781
|
29/07/2022
|
ANJAMMAL
|
2914001WL016515
|
ANJAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJAMMAL
|
RATNAKAR BANK(607393)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-010-003/265-A
(KURUCHI)
|
2914001000NRG23290720220888782
|
29/07/2022
|
ambika
|
2914001WL016515
|
ambika
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ambika
|
INDIAN BANK(607105)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-010-003/267-A
(KURUCHI)
|
2914001000NRG23290720220888783
|
29/07/2022
|
MANOKARAN
|
2914001WL016515
|
MANOKARAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MANOKARAN
|
INDIAN BANK(607105)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-010-003/27-A
(KURUCHI)
|
2914001000NRG23290720220888784
|
29/07/2022
|
maheswari
|
2914001WL016515
|
maheswari
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
maheswari
|
INDIAN BANK(607105)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-010-003/273-A
(KURUCHI)
|
2914001000NRG23290720220888786
|
29/07/2022
|
selvi
|
2914001WL016515
|
selvi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-010-003/273-A
(KURUCHI)
|
2914001000NRG23290720220888785
|
29/07/2022
|
VISHVASUNDARAM
|
2914001WL016515
|
VISHVASUNDARAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VISHVASUNDARAM
|
INDIAN BANK(607105)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-010-003/299-A
(KURUCHI)
|
2914001000NRG23290720220888788
|
29/07/2022
|
KANNAMMAL
|
2914001WL016515
|
KANNAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-010-003/299-A
(KURUCHI)
|
2914001000NRG23290720220888787
|
29/07/2022
|
THILAGAM
|
2914001WL016515
|
THILAGAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-010-003/330-A
(KURUCHI)
|
2914001000NRG23290720220888790
|
29/07/2022
|
LOGAMMAL
|
2914001WL016515
|
LOGAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LOGAMMAL
|
INDIAN BANK(607105)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-010-003/330-A
(KURUCHI)
|
2914001000NRG23290720220888789
|
29/07/2022
|
Sigaravel
|
2914001WL016515
|
Sigaravel
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sigaravel
|
INDIAN BANK(607105)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-010-003/336-A
(KURUCHI)
|
2914001000NRG23290720220888791
|
29/07/2022
|
MALLIKA
|
2914001WL016515
|
MALLIKA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-010-003/378-A
(KURUCHI)
|
2914001000NRG23290720220888792
|
29/07/2022
|
kalioyammal
|
2914001WL016515
|
kalioyammal
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
kalioyammal
|
INDIAN BANK(607105)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-010-003/380-A
(KURUCHI)
|
2914001000NRG23290720220888793
|
29/07/2022
|
sangeetha
|
2914001WL016515
|
sangeetha
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-010-003/383-A
(KURUCHI)
|
2914001000NRG23290720220888794
|
29/07/2022
|
ANTHAVALLI
|
2914001WL016515
|
ANTHAVALLI
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANTHAVALLI
|
INDIAN BANK(607105)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-010-003/386-A
(KURUCHI)
|
2914001000NRG23290720220888795
|
29/07/2022
|
rajasundari
|
2914001WL016515
|
rajasundari
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
rajasundari
|
INDIAN BANK(607105)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-010-003/39-A
(KURUCHI)
|
2914001000NRG23290720220888797
|
29/07/2022
|
vasugi
|
2914001WL016515
|
vasugi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
vasugi
|
INDIAN BANK(607105)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-010-003/424-A
(KURUCHI)
|
2914001000NRG23290720220888798
|
29/07/2022
|
SUBRAMANIAN
|
2914001WL016515
|
SUBRAMANIAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUBRAMANIAN
|
INDIAN BANK(607105)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-010-003/431-a
(KURUCHI)
|
2914001000NRG23290720220888799
|
29/07/2022
|
SAROJA
|
2914001WL016515
|
SAROJA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-010-003/439-A
(KURUCHI)
|
2914001000NRG23290720220888800
|
29/07/2022
|
MAHESWARI
|
2914001WL016515
|
MAHESWARI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-010-003/70-A
(KURUCHI)
|
2914001000NRG23290720220888806
|
29/07/2022
|
DHETCHINAMOORTHI
|
2914001WL016515
|
DHETCHINAMOORTHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
DHETCHINAMOORTHI
|
INDIAN BANK(607105)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-010-003/70-A
(KURUCHI)
|
2914001000NRG23290720220888807
|
29/07/2022
|
malliga
|
2914001WL016515
|
malliga
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
malliga
|
INDIAN BANK(607105)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-010-003/77-A
(KURUCHI)
|
2914001000NRG23290720220888820
|
29/07/2022
|
ANJAMMAL
|
2914001WL016515
|
ANJAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-010-003/94-A
(KURUCHI)
|
2914001000NRG23290720220888821
|
29/07/2022
|
saroja
|
2914001WL016515
|
saroja
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
saroja
|
RATNAKAR BANK(607393)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-010-003/98-A
(KURUCHI)
|
2914001000NRG23290720220888823
|
29/07/2022
|
ANJAMMAL
|
2914001WL016515
|
ANJAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-010-003/98-A
(KURUCHI)
|
2914001000NRG23290720220888822
|
29/07/2022
|
SUBRAMANIYAN
|
2914001WL016515
|
SUBRAMANIYAN
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-010-004/105-A
(KURUCHI)
|
2914001000NRG23290720220888824
|
29/07/2022
|
Rajathi
|
2914001WL016515
|
Rajathi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-010-004/106-A
(KURUCHI)
|
2914001000NRG23290720220888825
|
29/07/2022
|
sellammal
|
2914001WL016515
|
sellammal
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
sellammal
|
INDIAN BANK(607105)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-010-004/107-A
(KURUCHI)
|
2914001000NRG23290720220888826
|
29/07/2022
|
kannagi
|
2914001WL016515
|
kannagi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
kannagi
|
INDIAN BANK(607105)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-010-004/111-A
(KURUCHI)
|
2914001000NRG23290720220888827
|
29/07/2022
|
KASTHURI
|
2914001WL016515
|
KASTHURI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-010-004/112-A
(KURUCHI)
|
2914001000NRG23290720220888828
|
29/07/2022
|
sundarambal
|
2914001WL016515
|
sundarambal
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
sundarambal
|
INDIAN BANK(607105)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-010-004/147-A
(KURUCHI)
|
2914001000NRG23290720220888830
|
29/07/2022
|
rathiyammal
|
2914001WL016515
|
rathiyammal
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
rathiyammal
|
INDIAN BANK(607105)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-010-004/147-A
(KURUCHI)
|
2914001000NRG23290720220888829
|
29/07/2022
|
VELUSAMY
|
2914001WL016515
|
VELUSAMY
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VELUSAMY
|
INDIAN BANK(607105)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-010-004/148-A
(KURUCHI)
|
2914001000NRG23290720220888831
|
29/07/2022
|
chitra
|
2914001WL016515
|
chitra
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
chitra
|
INDIAN BANK(607105)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-010-004/179-A
(KURUCHI)
|
2914001000NRG23290720220888832
|
29/07/2022
|
JAYALAKSHMI
|
2914001WL016515
|
JAYALAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-010-004/180-A
(KURUCHI)
|
2914001000NRG23290720220888833
|
29/07/2022
|
JAYAM
|
2914001WL016515
|
JAYAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-010-004/222-A
(KURUCHI)
|
2914001000NRG23290720220888835
|
29/07/2022
|
AMSAVALLI
|
2914001WL016515
|
AMSAVALLI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-010-004/222-A
(KURUCHI)
|
2914001000NRG23290720220888834
|
29/07/2022
|
SINGARAVEL
|
2914001WL016515
|
SINGARAVEL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SINGARAVEL
|
INDIAN BANK(607105)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-010-004/223-A
(KURUCHI)
|
2914001000NRG23290720220888836
|
29/07/2022
|
BOOPATHI
|
2914001WL016515
|
BOOPATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
BOOPATHI
|
INDIAN BANK(607105)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-010-004/231-A
(KURUCHI)
|
2914001000NRG23290720220888837
|
29/07/2022
|
Amirthavalli
|
2914001WL016515
|
Amirthavalli
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-010-004/232-A
(KURUCHI)
|
2914001000NRG23290720220888838
|
29/07/2022
|
GOMATHI
|
2914001WL016515
|
GOMATHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-010-004/279-A
(KURUCHI)
|
2914001000NRG23290720220888839
|
29/07/2022
|
sarasammal
|
2914001WL016515
|
sarasammal
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
sarasammal
|
INDIAN BANK(607105)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-010-004/306-A
(KURUCHI)
|
2914001000NRG23290720220888840
|
29/07/2022
|
amsavalli
|
2914001WL016515
|
amsavalli
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
amsavalli
|
INDIAN BANK(607105)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-010-004/311-A
(KURUCHI)
|
2914001000NRG23290720220888841
|
29/07/2022
|
anjammal
|
2914001WL016515
|
anjammal
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
anjammal
|
RATNAKAR BANK(607393)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-010-004/36-A
(KURUCHI)
|
2914001000NRG23290720220888842
|
29/07/2022
|
MUTHULAKSHMI
|
2914001WL016515
|
MUTHULAKSHMI
|
00176
|
IDIB000N004
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-010-004/40-A
(KURUCHI)
|
2914001000NRG23290720220888843
|
29/07/2022
|
KAMARAJ
|
2914001WL016515
|
KAMARAJ
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAMARAJ
|
UCO BANK(607066)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-010-004/53-a
(KURUCHI)
|
2914001000NRG23290720220888844
|
29/07/2022
|
amutha
|
2914001WL016515
|
amutha
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
amutha
|
INDIAN BANK(607105)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-010-004/73-A
(KURUCHI)
|
2914001000NRG23290720220888849
|
29/07/2022
|
LAKSHMI
|
2914001WL016515
|
LAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-010-004/97-A
(KURUCHI)
|
2914001000NRG23290720220888851
|
29/07/2022
|
Lakshmi
|
2914001WL016515
|
Lakshmi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-010-010/100-A
(KURUCHI)
|
2914001000NRG23290720220888852
|
29/07/2022
|
AMBIKA.S
|
2914001WL016515
|
AMBIKA.S
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMBIKA.S
|
INDIAN BANK(607105)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-010-010/116-A
(KURUCHI)
|
2914001000NRG23290720220888853
|
29/07/2022
|
MICHELSAMY.T
|
2914001WL016515
|
MICHELSAMY.T
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MICHELSAMY.T
|
INDIAN BANK(607105)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-010-010/120-A
(KURUCHI)
|
2914001000NRG23290720220888854
|
29/07/2022
|
sumathi
|
2914001WL016515
|
sumathi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
sumathi
|
INDIAN BANK(607105)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-010-010/121-A
(KURUCHI)
|
2914001000NRG23290720220888855
|
29/07/2022
|
mogana
|
2914001WL016515
|
mogana
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
mogana
|
INDIAN BANK(607105)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-010-010/122-A
(KURUCHI)
|
2914001000NRG23290720220888856
|
29/07/2022
|
RAJALAKSHMI
|
2914001WL016515
|
RAJALAKSHMI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-010-010/123-A
(KURUCHI)
|
2914001000NRG23290720220888857
|
29/07/2022
|
THANGAM
|
2914001WL016515
|
THANGAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-010-010/127-A
(KURUCHI)
|
2914001000NRG23290720220888858
|
29/07/2022
|
AMSAVALLI.M
|
2914001WL016515
|
AMSAVALLI.M
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMSAVALLI.M
|
INDIAN BANK(607105)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-010-010/13-A
(KURUCHI)
|
2914001000NRG23290720220888859
|
29/07/2022
|
MANGALAM
|
2914001WL016515
|
MANGALAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MANGALAM
|
INDIAN BANK(607105)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-010-010/139-A
(KURUCHI)
|
2914001000NRG23290720220888860
|
29/07/2022
|
stanic
|
2914001WL016515
|
stanic
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
stanic
|
INDIAN BANK(607105)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-010-010/140-A
(KURUCHI)
|
2914001000NRG23290720220888862
|
29/07/2022
|
amirthavali
|
2914001WL016515
|
amirthavali
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
amirthavali
|
INDIAN BANK(607105)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-010-010/140-A
(KURUCHI)
|
2914001000NRG23290720220888861
|
29/07/2022
|
pannirselvam
|
2914001WL016515
|
pannirselvam
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
pannirselvam
|
INDIAN BANK(607105)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-010-010/150-A
(KURUCHI)
|
2914001000NRG23290720220888864
|
29/07/2022
|
VASANTHA
|
2914001WL016515
|
VASANTHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-010-010/151-A
(KURUCHI)
|
2914001000NRG23290720220888865
|
29/07/2022
|
ANJAMMAL
|
2914001WL016515
|
ANJAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-010-010/154-A
(KURUCHI)
|
2914001000NRG23290720220888866
|
29/07/2022
|
BOONJOTHI
|
2914001WL016515
|
BOONJOTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
BOONJOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-010-010/156-A
(KURUCHI)
|
2914001000NRG23290720220888867
|
29/07/2022
|
KALAISELVI
|
2914001WL016515
|
KALAISELVI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-010-010/183-a
(KURUCHI)
|
2914001000NRG23290720220888868
|
29/07/2022
|
MUTHULAKSHMI.R
|
2914001WL016515
|
MUTHULAKSHMI.R
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHULAKSHMI.R
|
INDIAN BANK(607105)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-010-010/185-a
(KURUCHI)
|
2914001000NRG23290720220888869
|
29/07/2022
|
valarmathi
|
2914001WL016515
|
valarmathi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-010-010/197-A
(KURUCHI)
|
2914001000NRG23290720220888870
|
29/07/2022
|
MOHAN
|
2914001WL016515
|
MOHAN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-010-010/197-A
(KURUCHI)
|
2914001000NRG23290720220888871
|
29/07/2022
|
PANCHAVARNAM.M
|
2914001WL016515
|
PANCHAVARNAM.M
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PANCHAVARNAM.M
|
RATNAKAR BANK(607393)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-010-010/21-A
(KURUCHI)
|
2914001000NRG23290720220888872
|
29/07/2022
|
KASIYAMMAL
|
2914001WL016515
|
KASIYAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-010-010/22-A
(KURUCHI)
|
2914001000NRG23290720220888873
|
29/07/2022
|
HEMA
|
2914001WL016515
|
HEMA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-010-010/235-A
(KURUCHI)
|
2914001000NRG23290720220888874
|
29/07/2022
|
BANU
|
2914001WL016515
|
BANU
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
BANU
|
INDIAN BANK(607105)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-010-010/24-a
(KURUCHI)
|
2914001000NRG23290720220888875
|
29/07/2022
|
SAROJA.S
|
2914001WL016515
|
SAROJA.S
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAROJA.S
|
INDIAN BANK(607105)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-010-010/24-a
(KURUCHI)
|
2914001000NRG23290720220888876
|
29/07/2022
|
SELVARAJ.T
|
2914001WL016515
|
SELVARAJ.T
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVARAJ.T
|
INDIAN BANK(607105)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-010-010/289-A
(KURUCHI)
|
2914001000NRG23290720220888877
|
29/07/2022
|
VETHAVALLI.E
|
2914001WL016515
|
VETHAVALLI.E
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VETHAVALLI.E
|
INDIAN BANK(607105)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-010-010/29-A
(KURUCHI)
|
2914001000NRG23290720220888878
|
29/07/2022
|
KRISHNAMMAL
|
2914001WL016515
|
KRISHNAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-010-010/326-A
(KURUCHI)
|
2914001000NRG23290720220888879
|
29/07/2022
|
DEVIKA
|
2914001WL016515
|
DEVIKA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
DEVIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-010-010/340-A
(KURUCHI)
|
2914001000NRG23290720220888882
|
29/07/2022
|
PRAKASHMARI
|
2914001WL016515
|
PRAKASHMARI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PRAKASHMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-010-010/350-A
(KURUCHI)
|
2914001000NRG23290720220888884
|
29/07/2022
|
maithili
|
2914001WL016515
|
maithili
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
maithili
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-010-010/350-A
(KURUCHI)
|
2914001000NRG23290720220888883
|
29/07/2022
|
PANNEERSELVAM
|
2914001WL016515
|
PANNEERSELVAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PANNEERSELVAM
|
INDIAN BANK(607105)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-010-010/362-A
(KURUCHI)
|
2914001000NRG23290720220888885
|
29/07/2022
|
SIVANANTHAM
|
2914001WL016515
|
SIVANANTHAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SIVANANTHAM
|
INDIAN BANK(607105)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-010-010/363-A
(KURUCHI)
|
2914001000NRG23290720220888886
|
29/07/2022
|
ANJAMMAL
|
2914001WL016515
|
ANJAMMAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-010-010/372-A
(KURUCHI)
|
2914001000NRG23290720220888887
|
29/07/2022
|
CHITRA
|
2914001WL016515
|
CHITRA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-010-010/408-A
(KURUCHI)
|
2914001000NRG23290720220888888
|
29/07/2022
|
KANTHASAMY
|
2914001WL016515
|
KANTHASAMY
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KANTHASAMY
|
INDIAN BANK(607105)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-010-010/415-B
(KURUCHI)
|
2914001000NRG23290720220888890
|
29/07/2022
|
MALARKODI
|
2914001WL016515
|
MALARKODI
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-010-010/450-A
(KURUCHI)
|
2914001000NRG23290720220888892
|
29/07/2022
|
HAJA HUSSAIN
|
2914001WL016515
|
HAJA HUSSAIN
|
00176
|
IDIB000N004
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
HAJA HUSSAIN
|
INDIAN BANK(607105)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-010-010/461-D
(KURUCHI)
|
2914001000NRG23290720220888893
|
29/07/2022
|
MALATHI
|
2914001WL016515
|
MALATHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-010-010/468-D
(KURUCHI)
|
2914001000NRG23290720220888894
|
29/07/2022
|
suguna
|
2914001WL016515
|
suguna
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
suguna
|
RATNAKAR BANK(607393)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-010-010/477-D
(KURUCHI)
|
2914001000NRG23290720220888895
|
29/07/2022
|
meena
|
2914001WL016515
|
meena
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
meena
|
INDIAN BANK(607105)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-010-010/479-A
(KURUCHI)
|
2914001000NRG23290720220888897
|
29/07/2022
|
BAVANI
|
2914001WL016515
|
BAVANI
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
BAVANI
|
RATNAKAR BANK(607393)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-010-010/480-A
(KURUCHI)
|
2914001000NRG23290720220888898
|
29/07/2022
|
ELAIYAMURUGAN
|
2914001WL016515
|
ELAIYAMURUGAN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
ELAIYAMURUGAN
|
INDIAN BANK(607105)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-010-010/496-A
(KURUCHI)
|
2914001000NRG23290720220888899
|
29/07/2022
|
MAITHILI
|
2914001WL016515
|
MAITHILI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MAITHILI
|
INDIAN BANK(607105)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-010-010/506-B
(KURUCHI)
|
2914001000NRG23290720220888901
|
29/07/2022
|
ARULJOTHI
|
2914001WL016515
|
ARULJOTHI
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ARULJOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-010-010/506-B
(KURUCHI)
|
2914001000NRG23290720220888902
|
29/07/2022
|
SEKAR
|
2914001WL016515
|
SEKAR
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-010-010/507-A
(KURUCHI)
|
2914001000NRG23290720220888903
|
29/07/2022
|
VIMALA
|
2914001WL016515
|
VIMALA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-010-010/518-D
(KURUCHI)
|
2914001000NRG23290720220888904
|
29/07/2022
|
UMA
|
2914001WL016515
|
UMA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
UMA
|
INDIAN BANK(607105)
|
|
134
|
NAGAPATTINAM
|
TN-14-001-010-010/529-B
(KURUCHI)
|
2914001000NRG23290720220888905
|
29/07/2022
|
SUDHA
|
2914001WL016515
|
SUDHA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUDHA
|
RATNAKAR BANK(607393)
|
|
135
|
NAGAPATTINAM
|
TN-14-001-010-010/577-A
(KURUCHI)
|
2914001000NRG23290720220888907
|
29/07/2022
|
JAGATHAMBAL
|
2914001WL016515
|
JAGATHAMBAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAGATHAMBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NAGAPATTINAM
|
TN-14-001-010-010/601-A
(KURUCHI)
|
2914001000NRG23290720220888909
|
29/07/2022
|
ARULROSEMARY
|
2914001WL016515
|
ARULROSEMARY
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
ARULROSEMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAGAPATTINAM
|
TN-14-001-010-010/612-A
(KURUCHI)
|
2914001000NRG23290720220888910
|
29/07/2022
|
MARY
|
2914001WL016515
|
MARY
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARY
|
INDIAN BANK(607105)
|
|
138
|
NAGAPATTINAM
|
TN-14-001-010-010/617-A
(KURUCHI)
|
2914001000NRG23290720220888911
|
29/07/2022
|
SUBA
|
2914001WL016515
|
SUBA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUBA
|
INDIAN BANK(607105)
|
|
139
|
NAGAPATTINAM
|
TN-14-001-010-010/626-A
(KURUCHI)
|
2914001000NRG23290720220888913
|
29/07/2022
|
KAMALAMBAL
|
2914001WL016515
|
KAMALAMBAL
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAMALAMBAL
|
INDIAN BANK(607105)
|
|
140
|
NAGAPATTINAM
|
TN-14-001-010-010/626-A
(KURUCHI)
|
2914001000NRG23290720220888912
|
29/07/2022
|
VELAYUTHAM
|
2914001WL016515
|
VELAYUTHAM
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VELAYUTHAM
|
INDIAN BANK(607105)
|
|
141
|
NAGAPATTINAM
|
TN-14-001-010-010/92-A
(KURUCHI)
|
2914001000NRG23290720220888920
|
29/07/2022
|
RENIGA
|
2914001WL016515
|
RENIGA
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RENIGA
|
INDIAN BANK(607105)
|
|
142
|
NAGAPATTINAM
|
TN-14-001-010-010/95-A
(KURUCHI)
|
2914001000NRG23290720220888921
|
29/07/2022
|
VIJAYA.B
|
2914001WL016515
|
VIJAYA.B
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIJAYA.B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165944
|
165944
|
|
|
|
|
|
|
|
|
143
|
NAGAPATTINAM
|
TN-14-001-010-010/334-A
(KURUCHI)
|
2914001000NRG23290720220888880
|
29/07/2022
|
IRUTHAYAMERY
|
2914001WL016515
|
IRUTHAYAMERY
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
IRUTHAYAMERY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167144
|
167144
|
|
|
|
|
|
|
|