|
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-14-001-013-013/112-B
(MUTTAM)
|
2914001000NRG23201220221937690
|
20/12/2022
|
selvi
|
2914001WL041236
|
selvi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-013-013/10-B
(MUTTAM)
|
2914001000NRG23201220221937685
|
20/12/2022
|
DEVIKA
|
2914001WL041236
|
DEVIKA
|
00078
|
CNRB0016420
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559202
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-013-013/132-C
(MUTTAM)
|
2914001000NRG23201220221937702
|
20/12/2022
|
Palanisamy
|
2914001WL041236
|
Palanisamy
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-013-013/229-A
(MUTTAM)
|
2914001000NRG23201220221937751
|
20/12/2022
|
GEETHA
|
2914001WL041236
|
GEETHA
|
00078
|
CNRB0016420
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
GEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-013-013/251-A
(MUTTAM)
|
2914001000NRG23201220221937759
|
20/12/2022
|
POONGODI
|
2914001WL041236
|
POONGODI
|
00078
|
CNRB0016420
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559202
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-013-013/269-A
(MUTTAM)
|
2914001000NRG23201220221937763
|
20/12/2022
|
muthusamy
|
2914001WL041236
|
muthusamy
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
muthusamy
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-013-013/274-A
(MUTTAM)
|
2914001000NRG23201220221937765
|
20/12/2022
|
Vembu
|
2914001WL041236
|
Vembu
|
00078
|
CNRB0016420
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vembu
|
INDIAN BANK(607105)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-013-013/280-A
(MUTTAM)
|
2914001000NRG23201220221937768
|
20/12/2022
|
Apparaj
|
2914001WL041236
|
Apparaj
|
00078
|
CNRB0016420
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
Apparaj
|
CANARA BANK(508532)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-013-013/281-A
(MUTTAM)
|
2914001000NRG23201220221937769
|
20/12/2022
|
Revathi
|
2914001WL041236
|
Revathi
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Revathi
|
RATNAKAR BANK(607393)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-013-013/288-B
(MUTTAM)
|
2914001000NRG23201220221937772
|
20/12/2022
|
Tamilarasi
|
2914001WL041236
|
Tamilarasi
|
00078
|
CNRB0016420
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559202
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-013-013/290-A
(MUTTAM)
|
2914001000NRG23201220221937774
|
20/12/2022
|
Senthamilselvi
|
2914001WL041236
|
Senthamilselvi
|
00078
|
CNRB0016420
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559202
|
|
Senthamilselvi
|
RATNAKAR BANK(607393)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-013-013/300-A
(MUTTAM)
|
2914001000NRG23201220221937780
|
20/12/2022
|
Banupriya
|
2914001WL041236
|
Banupriya
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-013-013/302-A
(MUTTAM)
|
2914001000NRG23201220221937782
|
20/12/2022
|
Vasundhradevi
|
2914001WL041236
|
Vasundhradevi
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vasundhradevi
|
CANARA BANK(508532)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-013-013/305-A
(MUTTAM)
|
2914001000NRG23201220221937783
|
20/12/2022
|
Manjula
|
2914001WL041236
|
Manjula
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Manjula
|
CANARA BANK(508532)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-013-013/314-A
(MUTTAM)
|
2914001000NRG23201220221937786
|
20/12/2022
|
Anushiya
|
2914001WL041236
|
Anushiya
|
00078
|
CNRB0016420
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
Anushiya
|
CANARA BANK(508532)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-013-013/317-A
(MUTTAM)
|
2914001000NRG23201220221937787
|
20/12/2022
|
poonguzhali
|
2914001WL041236
|
poonguzhali
|
00078
|
CNRB0016420
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
poonguzhali
|
CANARA BANK(508532)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-013-013/327-a
(MUTTAM)
|
2914001000NRG23201220221937792
|
20/12/2022
|
Rajathi
|
2914001WL041236
|
Rajathi
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-013-013/335-A
(MUTTAM)
|
2914001000NRG23201220221937797
|
20/12/2022
|
Ranjitha
|
2914001WL041236
|
Ranjitha
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-013-013/341-A
(MUTTAM)
|
2914001000NRG23201220221937801
|
20/12/2022
|
Aganya
|
2914001WL041236
|
Aganya
|
00078
|
CNRB0016420
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
Aganya
|
CANARA BANK(508532)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-013-013/345-A
(MUTTAM)
|
2914001000NRG23201220221937803
|
20/12/2022
|
Kaliyaperumal
|
2914001WL041236
|
Kaliyaperumal
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-013-013/65-B
(MUTTAM)
|
2914001000NRG23201220221937823
|
20/12/2022
|
alagurani
|
2914001WL041236
|
alagurani
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
alagurani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18124
|
18124
|
|
|
|
|
|
|
|
|
22
|
NAGAPATTINAM
|
TN-14-001-013-013/292-A
(MUTTAM)
|
2914001000NRG23201220221937775
|
20/12/2022
|
Thilaga
|
2914001WL041236
|
Thilaga
|
00078
|
CNRB0016421
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thilaga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-013-013/293-A
(MUTTAM)
|
2914001000NRG23201220221937776
|
20/12/2022
|
Mangammal
|
2914001WL041236
|
Mangammal
|
00078
|
CNRB0016421
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mangammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
24
|
NAGAPATTINAM
|
TN-14-001-013-013/325-A
(MUTTAM)
|
2914001000NRG23201220221937791
|
20/12/2022
|
Jegatha
|
2914001WL041236
|
Jegatha
|
00165
|
IBKL0001428
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jegatha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
25
|
NAGAPATTINAM
|
TN-14-001-013-013/4-b
(MUTTAM)
|
2914001000NRG23201220221937808
|
20/12/2022
|
Amutha
|
2914001WL041236
|
Amutha
|
00176
|
IDIB000M318
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
26
|
NAGAPATTINAM
|
TN-14-001-013-013/1-C
(MUTTAM)
|
2914001000NRG23201220221937684
|
20/12/2022
|
SAGUNTHALA
|
2914001WL041236
|
SAGUNTHALA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-013-013/100-D
(MUTTAM)
|
2914001000NRG23201220221937686
|
20/12/2022
|
CHINNAPILLAI
|
2914001WL041236
|
CHINNAPILLAI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-013-013/102-D
(MUTTAM)
|
2914001000NRG23201220221937687
|
20/12/2022
|
MARIYAMMAL
|
2914001WL041236
|
MARIYAMMAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-013-013/106-A
(MUTTAM)
|
2914001000NRG23201220221937688
|
20/12/2022
|
SAGUTHALA
|
2914001WL041236
|
SAGUTHALA
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
SAGUTHALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-013-013/110-B
(MUTTAM)
|
2914001000NRG23201220221937689
|
20/12/2022
|
SUPPULAKSHMI
|
2914001WL041236
|
SUPPULAKSHMI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUPPULAKSHMI
|
CANARA BANK(508532)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-013-013/117-B
(MUTTAM)
|
2914001000NRG23201220221937692
|
20/12/2022
|
ACHIYAMMAL
|
2914001WL041236
|
ACHIYAMMAL
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559202
|
|
ACHIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-013-013/118-C
(MUTTAM)
|
2914001000NRG23201220221937693
|
20/12/2022
|
SELVI
|
2914001WL041236
|
SELVI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
SELVI
|
CANARA BANK(508532)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-013-013/123-C
(MUTTAM)
|
2914001000NRG23201220221937694
|
20/12/2022
|
PACKIRIYAMMAL
|
2914001WL041236
|
PACKIRIYAMMAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
PACKIRIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-013-013/124-D
(MUTTAM)
|
2914001000NRG23201220221937695
|
20/12/2022
|
RUBI
|
2914001WL041236
|
RUBI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
RUBI
|
INDIAN BANK(607105)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-013-013/127-D
(MUTTAM)
|
2914001000NRG23201220221937697
|
20/12/2022
|
KALYANI
|
2914001WL041236
|
KALYANI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-013-013/128-B
(MUTTAM)
|
2914001000NRG23201220221937698
|
20/12/2022
|
Kanagammal
|
2914001WL041236
|
Kanagammal
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kanagammal
|
CANARA BANK(508532)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-013-013/129-A
(MUTTAM)
|
2914001000NRG23201220221937699
|
20/12/2022
|
PAPPATHY
|
2914001WL041236
|
PAPPATHY
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
PAPPATHY
|
INDIAN BANK(607105)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-013-013/13-A
(MUTTAM)
|
2914001000NRG23201220221937700
|
20/12/2022
|
dhanabal
|
2914001WL041236
|
dhanabal
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
dhanabal
|
INDIAN BANK(607105)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-013-013/131-A
(MUTTAM)
|
2914001000NRG23201220221937701
|
20/12/2022
|
SANTHI
|
2914001WL041236
|
SANTHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-013-013/135-A
(MUTTAM)
|
2914001000NRG23201220221937703
|
20/12/2022
|
karthika
|
2914001WL041236
|
karthika
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
karthika
|
INDIAN BANK(607105)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-013-013/140-B
(MUTTAM)
|
2914001000NRG23201220221937704
|
20/12/2022
|
INDIRAGANDHI
|
2914001WL041236
|
INDIRAGANDHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
INDIRAGANDHI
|
INDIAN BANK(607105)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-013-013/141-C
(MUTTAM)
|
2914001000NRG23201220221937705
|
20/12/2022
|
REVATHI
|
2914001WL041236
|
REVATHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-013-013/142-A
(MUTTAM)
|
2914001000NRG23201220221937706
|
20/12/2022
|
Thilaiyammal
|
2914001WL041236
|
Thilaiyammal
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Thilaiyammal
|
INDIAN BANK(607105)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-013-013/143-A
(MUTTAM)
|
2914001000NRG23201220221937707
|
20/12/2022
|
KALAISELVI
|
2914001WL041236
|
KALAISELVI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-013-013/145-B
(MUTTAM)
|
2914001000NRG23201220221937708
|
20/12/2022
|
VEERAMAL
|
2914001WL041236
|
VEERAMAL
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559202
|
|
VEERAMAL
|
INDIAN BANK(607105)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-013-013/146-C
(MUTTAM)
|
2914001000NRG23201220221937709
|
20/12/2022
|
KANAGAVALLI
|
2914001WL041236
|
KANAGAVALLI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559202
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-013-013/149-B
(MUTTAM)
|
2914001000NRG23201220221937710
|
20/12/2022
|
USHA
|
2914001WL041236
|
USHA
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
USHA
|
CANARA BANK(508532)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-013-013/15-D
(MUTTAM)
|
2914001000NRG23201220221937711
|
20/12/2022
|
Nagarajan
|
2914001WL041236
|
Nagarajan
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-013-013/151-B
(MUTTAM)
|
2914001000NRG23201220221937712
|
20/12/2022
|
MALATHI
|
2914001WL041236
|
MALATHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-013-013/152-B
(MUTTAM)
|
2914001000NRG23201220221937713
|
20/12/2022
|
CHITHIRAKALA
|
2914001WL041236
|
CHITHIRAKALA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
CHITHIRAKALA
|
INDIAN BANK(607105)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-013-013/153-C
(MUTTAM)
|
2914001000NRG23201220221937714
|
20/12/2022
|
INBARANI
|
2914001WL041236
|
INBARANI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
INBARANI
|
CANARA BANK(508532)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-013-013/154-A
(MUTTAM)
|
2914001000NRG23201220221937715
|
20/12/2022
|
PARIPOONAM
|
2914001WL041236
|
PARIPOONAM
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
PARIPOONAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-013-013/155-A
(MUTTAM)
|
2914001000NRG23201220221937716
|
20/12/2022
|
MALARVALI.R
|
2914001WL041236
|
MALARVALI.R
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
MALARVALI.R
|
INDIAN BANK(607105)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-013-013/156-A
(MUTTAM)
|
2914001000NRG23201220221937717
|
20/12/2022
|
RASMMAL
|
2914001WL041236
|
RASMMAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
RASMMAL
|
CANARA BANK(508532)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-013-013/158-A
(MUTTAM)
|
2914001000NRG23201220221937718
|
20/12/2022
|
VEDAVALLI
|
2914001WL041236
|
VEDAVALLI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
VEDAVALLI
|
INDIAN BANK(607105)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-013-013/159-A
(MUTTAM)
|
2914001000NRG23201220221937719
|
20/12/2022
|
GOMATHI
|
2914001WL041236
|
GOMATHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-013-013/163-B
(MUTTAM)
|
2914001000NRG23201220221937720
|
20/12/2022
|
SHANTHI
|
2914001WL041236
|
SHANTHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-013-013/165-A
(MUTTAM)
|
2914001000NRG23201220221937721
|
20/12/2022
|
ANANTHI
|
2914001WL041236
|
ANANTHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-013-013/167-A
(MUTTAM)
|
2914001000NRG23201220221937722
|
20/12/2022
|
REVATHI
|
2914001WL041236
|
REVATHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-013-013/168-A
(MUTTAM)
|
2914001000NRG23201220221937723
|
20/12/2022
|
VASUKI.K
|
2914001WL041236
|
VASUKI.K
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559202
|
|
VASUKI.K
|
INDIAN BANK(607105)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-013-013/17-A
(MUTTAM)
|
2914001000NRG23201220221937724
|
20/12/2022
|
SANTHI
|
2914001WL041236
|
SANTHI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559202
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-013-013/174-A
(MUTTAM)
|
2914001000NRG23201220221937725
|
20/12/2022
|
CHITRA
|
2914001WL041236
|
CHITRA
|
00176
|
IDIB000N077
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559202
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-013-013/175-C
(MUTTAM)
|
2914001000NRG23201220221937726
|
20/12/2022
|
RANI
|
2914001WL041236
|
RANI
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559202
|
|
RANI
|
INDIAN BANK(607105)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-013-013/176-A
(MUTTAM)
|
2914001000NRG23201220221937727
|
20/12/2022
|
CHANDRA
|
2914001WL041236
|
CHANDRA
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559202
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-013-013/178-B
(MUTTAM)
|
2914001000NRG23201220221937728
|
20/12/2022
|
MEENATCHI
|
2914001WL041236
|
MEENATCHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
MEENATCHI
|
IDBI BANK(607095)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-013-013/180-A
(MUTTAM)
|
2914001000NRG23201220221937729
|
20/12/2022
|
SASIKALA
|
2914001WL041236
|
SASIKALA
|
00176
|
IDIB000N077
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559202
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-013-013/182-B
(MUTTAM)
|
2914001000NRG23201220221937730
|
20/12/2022
|
Ramaprabha
|
2914001WL041236
|
Ramaprabha
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Ramaprabha
|
INDIAN BANK(607105)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-013-013/184-A
(MUTTAM)
|
2914001000NRG23201220221937731
|
20/12/2022
|
KAVITHA.R
|
2914001WL041236
|
KAVITHA.R
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
KAVITHA.R
|
CANARA BANK(508532)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-013-013/186-A
(MUTTAM)
|
2914001000NRG23201220221937732
|
20/12/2022
|
VIMALA
|
2914001WL041236
|
VIMALA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
VIMALA
|
CANARA BANK(508532)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-013-013/188-B
(MUTTAM)
|
2914001000NRG23201220221937733
|
20/12/2022
|
CHANDRA
|
2914001WL041236
|
CHANDRA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-013-013/189-A
(MUTTAM)
|
2914001000NRG23201220221937734
|
20/12/2022
|
MEENA
|
2914001WL041236
|
MEENA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
MEENA
|
INDIAN BANK(607105)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-013-013/192-B
(MUTTAM)
|
2914001000NRG23201220221937735
|
20/12/2022
|
GEETHA
|
2914001WL041236
|
GEETHA
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559202
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-013-013/198-A
(MUTTAM)
|
2914001000NRG23201220221937736
|
20/12/2022
|
PANCHAVARNAM
|
2914001WL041236
|
PANCHAVARNAM
|
00176
|
IDIB000N077
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559202
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-013-013/200-A
(MUTTAM)
|
2914001000NRG23201220221937737
|
20/12/2022
|
VASUKI
|
2914001WL041236
|
VASUKI
|
00176
|
IDIB000N077
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-013-013/207-B
(MUTTAM)
|
2914001000NRG23201220221937738
|
20/12/2022
|
Chandra.M
|
2914001WL041236
|
Chandra.M
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chandra.M
|
CANARA BANK(508532)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-013-013/21-C
(MUTTAM)
|
2914001000NRG23201220221937739
|
20/12/2022
|
PRAMA
|
2914001WL041236
|
PRAMA
|
00176
|
IDIB000N077
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
PRAMA
|
INDIAN BANK(607105)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-013-013/210-A
(MUTTAM)
|
2914001000NRG23201220221937740
|
20/12/2022
|
ARUMAIKKANNU
|
2914001WL041236
|
ARUMAIKKANNU
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
ARUMAIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-013-013/214-A
(MUTTAM)
|
2914001000NRG23201220221937741
|
20/12/2022
|
Madhavan
|
2914001WL041236
|
Madhavan
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Madhavan
|
INDIAN BANK(607105)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-013-013/217-A
(MUTTAM)
|
2914001000NRG23201220221937742
|
20/12/2022
|
RAJESWARI
|
2914001WL041236
|
RAJESWARI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-013-013/218-A
(MUTTAM)
|
2914001000NRG23201220221937743
|
20/12/2022
|
SANTHANALAKSHMI
|
2914001WL041236
|
SANTHANALAKSHMI
|
00176
|
IDIB000N077
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559202
|
|
SANTHANALAKSHMI
|
INDIAN BANK(607105)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-013-013/219-A
(MUTTAM)
|
2914001000NRG23201220221937744
|
20/12/2022
|
REVATHI
|
2914001WL041236
|
REVATHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-013-013/220-A
(MUTTAM)
|
2914001000NRG23201220221937745
|
20/12/2022
|
NIRMALADEVI
|
2914001WL041236
|
NIRMALADEVI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
NIRMALADEVI
|
CANARA BANK(508532)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-013-013/223-A
(MUTTAM)
|
2914001000NRG23201220221937746
|
20/12/2022
|
CHANDRA
|
2914001WL041236
|
CHANDRA
|
00176
|
IDIB000N077
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-013-013/224-b
(MUTTAM)
|
2914001000NRG23201220221937747
|
20/12/2022
|
MANJULA
|
2914001WL041236
|
MANJULA
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559202
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-013-013/225-A
(MUTTAM)
|
2914001000NRG23201220221937748
|
20/12/2022
|
SELVI
|
2914001WL041236
|
SELVI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
SELVI
|
INDIAN BANK(607105)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-013-013/226-A
(MUTTAM)
|
2914001000NRG23201220221937749
|
20/12/2022
|
BANUPRIYA
|
2914001WL041236
|
BANUPRIYA
|
00176
|
IDIB000N077
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-013-013/227-A
(MUTTAM)
|
2914001000NRG23201220221937750
|
20/12/2022
|
ILAVARASI
|
2914001WL041236
|
ILAVARASI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
ILAVARASI
|
INDIAN BANK(607105)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-013-013/23-A
(MUTTAM)
|
2914001000NRG23201220221937752
|
20/12/2022
|
DHANABAL
|
2914001WL041236
|
DHANABAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
DHANABAL
|
INDIAN BANK(607105)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-013-013/230-a
(MUTTAM)
|
2914001000NRG23201220221937753
|
20/12/2022
|
SUBHA
|
2914001WL041236
|
SUBHA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUBHA
|
CANARA BANK(508532)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-013-013/234-A
(MUTTAM)
|
2914001000NRG23201220221937754
|
20/12/2022
|
Megarajkani
|
2914001WL041236
|
Megarajkani
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559202
|
|
Megarajkani
|
INDIAN BANK(607105)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-013-013/235-a
(MUTTAM)
|
2914001000NRG23201220221937755
|
20/12/2022
|
GEETHA
|
2914001WL041236
|
GEETHA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
GEETHA
|
CANARA BANK(508532)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-013-013/237-A
(MUTTAM)
|
2914001000NRG23201220221937756
|
20/12/2022
|
DURAI
|
2914001WL041236
|
DURAI
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559202
|
|
DURAI
|
INDIAN BANK(607105)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-013-013/249-A
(MUTTAM)
|
2914001000NRG23201220221937757
|
20/12/2022
|
SUGANYA
|
2914001WL041236
|
SUGANYA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUGANYA
|
CANARA BANK(508532)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-013-013/250-A
(MUTTAM)
|
2914001000NRG23201220221937758
|
20/12/2022
|
MALATHI
|
2914001WL041236
|
MALATHI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559202
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-013-013/253-A
(MUTTAM)
|
2914001000NRG23201220221937760
|
20/12/2022
|
SEETHA
|
2914001WL041236
|
SEETHA
|
00176
|
IDIB000N077
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-013-013/257-A
(MUTTAM)
|
2914001000NRG23201220221937761
|
20/12/2022
|
VIDYA
|
2914001WL041236
|
VIDYA
|
00176
|
IDIB000N077
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
VIDYA
|
INDIAN BANK(607105)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-013-013/263-A
(MUTTAM)
|
2914001000NRG23201220221937762
|
20/12/2022
|
Selvi
|
2914001WL041236
|
Selvi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Selvi
|
INDIAN BANK(607105)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-013-013/271-A
(MUTTAM)
|
2914001000NRG23201220221937764
|
20/12/2022
|
saroja
|
2914001WL041236
|
saroja
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
saroja
|
INDIAN BANK(607105)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-013-013/28-A
(MUTTAM)
|
2914001000NRG23201220221937767
|
20/12/2022
|
SIVAKAMI
|
2914001WL041236
|
SIVAKAMI
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559202
|
|
SIVAKAMI
|
RATNAKAR BANK(607393)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-013-013/289-A
(MUTTAM)
|
2914001000NRG23201220221937773
|
20/12/2022
|
Rajeswari
|
2914001WL041236
|
Rajeswari
|
00176
|
IDIB000N077
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-013-013/294-A
(MUTTAM)
|
2914001000NRG23201220221937777
|
20/12/2022
|
Lakshmanan
|
2914001WL041236
|
Lakshmanan
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559202
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-013-013/298-A
(MUTTAM)
|
2914001000NRG23201220221937779
|
20/12/2022
|
Ramachandran
|
2914001WL041236
|
Ramachandran
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559202
|
|
Ramachandran
|
INDIAN BANK(607105)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-013-013/301-A
(MUTTAM)
|
2914001000NRG23201220221937781
|
20/12/2022
|
Santhi
|
2914001WL041236
|
Santhi
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
Santhi
|
CANARA BANK(508532)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-013-013/31-C
(MUTTAM)
|
2914001000NRG23201220221937784
|
20/12/2022
|
ELAMATHI
|
2914001WL041236
|
ELAMATHI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
ELAMATHI
|
CANARA BANK(508532)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-013-013/310-A
(MUTTAM)
|
2914001000NRG23201220221937785
|
20/12/2022
|
Punitha
|
2914001WL041236
|
Punitha
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Punitha
|
RATNAKAR BANK(607393)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-013-013/318-A
(MUTTAM)
|
2914001000NRG23201220221937788
|
20/12/2022
|
Sasikala
|
2914001WL041236
|
Sasikala
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-013-013/329-A
(MUTTAM)
|
2914001000NRG23201220221937793
|
20/12/2022
|
Santhiya
|
2914001WL041236
|
Santhiya
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559202
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-013-013/339-A
(MUTTAM)
|
2914001000NRG23201220221937799
|
20/12/2022
|
Singaravelu
|
2914001WL041236
|
Singaravelu
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Singaravelu
|
INDIAN BANK(607105)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-013-013/340-A
(MUTTAM)
|
2914001000NRG23201220221937800
|
20/12/2022
|
Kannan
|
2914001WL041236
|
Kannan
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kannan
|
IDBI BANK(607095)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-013-013/343-A
(MUTTAM)
|
2914001000NRG23201220221937802
|
20/12/2022
|
Elanchezhiyan
|
2914001WL041236
|
Elanchezhiyan
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559202
|
|
Elanchezhiyan
|
INDIAN BANK(607105)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-013-013/35-a
(MUTTAM)
|
2914001000NRG23201220221937805
|
20/12/2022
|
KALA
|
2914001WL041236
|
KALA
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559202
|
|
KALA
|
INDIAN BANK(607105)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-013-013/36-b
(MUTTAM)
|
2914001000NRG23201220221937806
|
20/12/2022
|
APPASAMY
|
2914001WL041236
|
APPASAMY
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
APPASAMY
|
CANARA BANK(508532)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-013-013/38-B
(MUTTAM)
|
2914001000NRG23201220221937807
|
20/12/2022
|
RAJA
|
2914001WL041236
|
RAJA
|
00176
|
IDIB000N077
|
281
|
281
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-013-013/42-B
(MUTTAM)
|
2914001000NRG23201220221937809
|
20/12/2022
|
PONNAMMAL
|
2914001WL041236
|
PONNAMMAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-013-013/43-B
(MUTTAM)
|
2914001000NRG23201220221937810
|
20/12/2022
|
ANDAL
|
2914001WL041236
|
ANDAL
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
ANDAL
|
CANARA BANK(508532)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-013-013/47-A
(MUTTAM)
|
2914001000NRG23201220221937811
|
20/12/2022
|
CHANDRASEKARAN
|
2914001WL041236
|
CHANDRASEKARAN
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
CHANDRASEKARAN
|
INDIAN BANK(607105)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-013-013/50-a
(MUTTAM)
|
2914001000NRG23201220221937812
|
20/12/2022
|
SUGANTHI
|
2914001WL041236
|
SUGANTHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-013-013/51-A
(MUTTAM)
|
2914001000NRG23201220221937813
|
20/12/2022
|
SUNDARI
|
2914001WL041236
|
SUNDARI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-013-013/52-A
(MUTTAM)
|
2914001000NRG23201220221937814
|
20/12/2022
|
THENMOZHI
|
2914001WL041236
|
THENMOZHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-013-013/53-A
(MUTTAM)
|
2914001000NRG23201220221937815
|
20/12/2022
|
VIJAYAKUMAR
|
2914001WL041236
|
VIJAYAKUMAR
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-013-013/54-A
(MUTTAM)
|
2914001000NRG23201220221937816
|
20/12/2022
|
CHANDRA
|
2914001WL041236
|
CHANDRA
|
00176
|
IDIB000N077
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559202
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-013-013/56-D
(MUTTAM)
|
2914001000NRG23201220221937817
|
20/12/2022
|
INDIRANI
|
2914001WL041236
|
INDIRANI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559202
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-013-013/57-A
(MUTTAM)
|
2914001000NRG23201220221937818
|
20/12/2022
|
PAPA.V
|
2914001WL041236
|
PAPA.V
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559202
|
|
PAPA.V
|
CANARA BANK(508532)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-013-013/58-A
(MUTTAM)
|
2914001000NRG23201220221937819
|
20/12/2022
|
subbulakshmi
|
2914001WL041236
|
subbulakshmi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
subbulakshmi
|
CANARA BANK(508532)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-013-013/61-A
(MUTTAM)
|
2914001000NRG23201220221937820
|
20/12/2022
|
VIJAYAKUMARI
|
2914001WL041236
|
VIJAYAKUMARI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559202
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-013-013/64-a
(MUTTAM)
|
2914001000NRG23201220221937822
|
20/12/2022
|
THANGAPONNU
|
2914001WL041236
|
THANGAPONNU
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
THANGAPONNU
|
INDIAN BANK(607105)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-013-013/70-A
(MUTTAM)
|
2914001000NRG23201220221937825
|
20/12/2022
|
SAROJA
|
2914001WL041236
|
SAROJA
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559202
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-013-013/71-A
(MUTTAM)
|
2914001000NRG23201220221937826
|
20/12/2022
|
SUNDARAMBAL
|
2914001WL041236
|
SUNDARAMBAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
SUNDARAMBAL
|
INDIAN BANK(607105)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-013-013/73-a
(MUTTAM)
|
2914001000NRG23201220221937827
|
20/12/2022
|
KASTHURI
|
2914001WL041236
|
KASTHURI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-013-013/76-A
(MUTTAM)
|
2914001000NRG23201220221937828
|
20/12/2022
|
SANTHA
|
2914001WL041236
|
SANTHA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-013-013/79-A
(MUTTAM)
|
2914001000NRG23201220221937829
|
20/12/2022
|
BOOPATHI.N
|
2914001WL041236
|
BOOPATHI.N
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
BOOPATHI.N
|
INDIAN BANK(607105)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-013-013/80-A
(MUTTAM)
|
2914001000NRG23201220221937830
|
20/12/2022
|
MARIYAMMAL
|
2914001WL041236
|
MARIYAMMAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-013-013/81-A
(MUTTAM)
|
2914001000NRG23201220221937831
|
20/12/2022
|
GOMATHI
|
2914001WL041236
|
GOMATHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
134
|
NAGAPATTINAM
|
TN-14-001-013-013/82-A
(MUTTAM)
|
2914001000NRG23201220221937832
|
20/12/2022
|
PACKIRISAMY
|
2914001WL041236
|
PACKIRISAMY
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
PACKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAGAPATTINAM
|
TN-14-001-013-013/83-B
(MUTTAM)
|
2914001000NRG23201220221937833
|
20/12/2022
|
KALAISELVI
|
2914001WL041236
|
KALAISELVI
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559202
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
136
|
NAGAPATTINAM
|
TN-14-001-013-013/86-A
(MUTTAM)
|
2914001000NRG23201220221937834
|
20/12/2022
|
Malavika
|
2914001WL041236
|
Malavika
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559202
|
|
Malavika
|
INDIAN BANK(607105)
|
|
137
|
NAGAPATTINAM
|
TN-14-001-013-013/89-D
(MUTTAM)
|
2914001000NRG23201220221937835
|
20/12/2022
|
USHARANI
|
2914001WL041236
|
USHARANI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
138
|
NAGAPATTINAM
|
TN-14-001-013-013/92-B
(MUTTAM)
|
2914001000NRG23201220221937836
|
20/12/2022
|
Rajendran
|
2914001WL041236
|
Rajendran
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
139
|
NAGAPATTINAM
|
TN-14-001-013-013/93-a
(MUTTAM)
|
2914001000NRG23201220221937837
|
20/12/2022
|
Vasuki
|
2914001WL041236
|
Vasuki
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vasuki
|
CANARA BANK(508532)
|
|
140
|
NAGAPATTINAM
|
TN-14-001-013-013/96-A
(MUTTAM)
|
2914001000NRG23201220221937838
|
20/12/2022
|
Chinnapillai
|
2914001WL041236
|
Chinnapillai
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559202
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97534
|
97534
|
|
|
|
|
|
|
|
|
141
|
NAGAPATTINAM
|
TN-14-001-013-013/283-A
(MUTTAM)
|
2914001000NRG23201220221937770
|
20/12/2022
|
Mugila
|
2914001WL041236
|
Mugila
|
00177
|
IOBA0000610
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mugila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
142
|
NAGAPATTINAM
|
TN-14-001-013-013/298-A
(MUTTAM)
|
2914001000NRG23201220221937778
|
20/12/2022
|
Manimegalai
|
2914001WL041236
|
Manimegalai
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559202
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
143
|
NAGAPATTINAM
|
TN-14-001-013-013/330-A
(MUTTAM)
|
2914001000NRG23201220221937794
|
20/12/2022
|
Priyanka
|
2914001WL041236
|
Priyanka
|
00415
|
SBIN0009759
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
144
|
NAGAPATTINAM
|
TN-14-001-013-013/338-A
(MUTTAM)
|
2914001000NRG23201220221937798
|
20/12/2022
|
Muniyamuthu
|
2914001WL041236
|
Muniyamuthu
|
00415
|
SBIN0015825
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Muniyamuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
145
|
NAGAPATTINAM
|
TN-14-001-013-013/333-A
(MUTTAM)
|
2914001000NRG23201220221937796
|
20/12/2022
|
Ravi
|
2914001WL041236
|
Ravi
|
00546
|
CIUB0000278
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559202
|
|
Ravi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124458
|
124458
|
|
|
|
|
|
|
|