|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAPATTINAM
|
TN-14-001-027-004/429-A
(VADAGUDI)
|
2914001000NRG23020720220619679
|
02/07/2022
|
DEEPA
|
2914001WL010636
|
DEEPA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-027-004/433-A
(VADAGUDI)
|
2914001000NRG23020720220619680
|
02/07/2022
|
MALATHI
|
2914001WL010636
|
MALATHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-027-004/434-A
(VADAGUDI)
|
2914001000NRG23020720220619681
|
02/07/2022
|
MANIYAMMAL
|
2914001WL010636
|
MANIYAMMAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-027-004/435-A
(VADAGUDI)
|
2914001000NRG23020720220619682
|
02/07/2022
|
AARACHI
|
2914001WL010636
|
AARACHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
AARACHI
|
INDIAN BANK(607105)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-027-004/438-A
(VADAGUDI)
|
2914001000NRG23020720220619683
|
02/07/2022
|
JEGATHAMBAL
|
2914001WL010636
|
JEGATHAMBAL
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
JEGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-027-027/1-A
(VADAGUDI)
|
2914001000NRG23020720220619684
|
02/07/2022
|
INDRA.V
|
2914001WL010636
|
INDRA.V
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
INDRA.V
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-027-027/10-A
(VADAGUDI)
|
2914001000NRG23020720220619685
|
02/07/2022
|
MUTHULAKSHMI
|
2914001WL010636
|
MUTHULAKSHMI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-027-027/102-C
(VADAGUDI)
|
2914001000NRG23020720220619686
|
02/07/2022
|
MANIMEGALAI.D
|
2914001WL010636
|
MANIMEGALAI.D
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANIMEGALAI.D
|
INDIAN BANK(607105)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-027-027/104-A
(VADAGUDI)
|
2914001000NRG23020720220619687
|
02/07/2022
|
SUSILA.R
|
2914001WL010636
|
SUSILA.R
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUSILA.R
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-027-027/108-A
(VADAGUDI)
|
2914001000NRG23020720220619688
|
02/07/2022
|
SAGUNTHALA
|
2914001WL010636
|
SAGUNTHALA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-027-027/115-A
(VADAGUDI)
|
2914001000NRG23020720220619689
|
02/07/2022
|
Veerammal
|
2914001WL010636
|
Veerammal
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-027-027/115-A
(VADAGUDI)
|
2914001000NRG23020720220619690
|
02/07/2022
|
VENMANASELVI
|
2914001WL010636
|
VENMANASELVI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VENMANASELVI
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-027-027/116-A
(VADAGUDI)
|
2914001000NRG23020720220619691
|
02/07/2022
|
BANUMATHI
|
2914001WL010636
|
BANUMATHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
BANUMATHI
|
IDBI BANK(607095)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-027-027/12-A
(VADAGUDI)
|
2914001000NRG23020720220619692
|
02/07/2022
|
BANUMATHI.J
|
2914001WL010636
|
BANUMATHI.J
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
BANUMATHI.J
|
INDIAN BANK(607105)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-027-027/123-B
(VADAGUDI)
|
2914001000NRG23020720220619693
|
02/07/2022
|
Vembu
|
2914001WL010636
|
Vembu
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vembu
|
INDIAN BANK(607105)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-027-027/127-A
(VADAGUDI)
|
2914001000NRG23020720220619694
|
02/07/2022
|
Gowri
|
2914001WL010636
|
Gowri
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gowri
|
INDIAN BANK(607105)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-027-027/129-A
(VADAGUDI)
|
2914001000NRG23020720220619695
|
02/07/2022
|
ANANTHAVALL.B
|
2914001WL010636
|
ANANTHAVALL.B
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANANTHAVALL.B
|
INDIAN BANK(607105)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-027-027/131-A
(VADAGUDI)
|
2914001000NRG23020720220619697
|
02/07/2022
|
SUMATHI.M
|
2914001WL010636
|
SUMATHI.M
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUMATHI.M
|
INDIAN BANK(607105)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-027-027/132-A
(VADAGUDI)
|
2914001000NRG23020720220619698
|
02/07/2022
|
SETHULAKSHMI.N
|
2914001WL010636
|
SETHULAKSHMI.N
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SETHULAKSHMI.N
|
INDIAN BANK(607105)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-027-027/134-A
(VADAGUDI)
|
2914001000NRG23020720220619699
|
02/07/2022
|
Pushpam
|
2914001WL010636
|
Pushpam
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-027-027/135-A
(VADAGUDI)
|
2914001000NRG23020720220619700
|
02/07/2022
|
Saraswathi
|
2914001WL010636
|
Saraswathi
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-027-027/140-A
(VADAGUDI)
|
2914001000NRG23020720220619701
|
02/07/2022
|
tamilselvi
|
2914001WL010636
|
tamilselvi
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-027-027/151-A
(VADAGUDI)
|
2914001000NRG23020720220619702
|
02/07/2022
|
ANANTHI.R
|
2914001WL010636
|
ANANTHI.R
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANANTHI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-027-027/161-A
(VADAGUDI)
|
2914001000NRG23020720220619703
|
02/07/2022
|
NEELAVATHI.S
|
2914001WL010636
|
NEELAVATHI.S
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
NEELAVATHI.S
|
INDIAN BANK(607105)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-027-027/173-a
(VADAGUDI)
|
2914001000NRG23020720220619705
|
02/07/2022
|
MANIMEGALAI
|
2914001WL010636
|
MANIMEGALAI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-027-027/178-A
(VADAGUDI)
|
2914001000NRG23020720220619706
|
02/07/2022
|
RAMACHANDRAN.P
|
2914001WL010636
|
RAMACHANDRAN.P
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAMACHANDRAN.P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-027-027/180-A
(VADAGUDI)
|
2914001000NRG23020720220619707
|
02/07/2022
|
AATHALU.T
|
2914001WL010636
|
AATHALU.T
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
AATHALU.T
|
INDIAN BANK(607105)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-027-027/180-A
(VADAGUDI)
|
2914001000NRG23020720220619708
|
02/07/2022
|
THANGAIYAN.P
|
2914001WL010636
|
THANGAIYAN.P
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
THANGAIYAN.P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-027-027/201-A
(VADAGUDI)
|
2914001000NRG23020720220619709
|
02/07/2022
|
Pakiriyammal
|
2914001WL010636
|
Pakiriyammal
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pakiriyammal
|
INDIAN BANK(607105)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-027-027/203-b
(VADAGUDI)
|
2914001000NRG23020720220619710
|
02/07/2022
|
Vasanthi
|
2914001WL010636
|
Vasanthi
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-027-027/207-A
(VADAGUDI)
|
2914001000NRG23020720220619711
|
02/07/2022
|
VANITHA.P
|
2914001WL010636
|
VANITHA.P
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VANITHA.P
|
INDIAN BANK(607105)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-027-027/213-A
(VADAGUDI)
|
2914001000NRG23020720220619712
|
02/07/2022
|
VIJAYALAKSHMI.M
|
2914001WL010636
|
VIJAYALAKSHMI.M
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYALAKSHMI.M
|
INDIAN BANK(607105)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-027-027/216-A
(VADAGUDI)
|
2914001000NRG23020720220619713
|
02/07/2022
|
MANIMEGALAI.G
|
2914001WL010636
|
MANIMEGALAI.G
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANIMEGALAI.G
|
INDIAN BANK(607105)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-027-027/225-A
(VADAGUDI)
|
2914001000NRG23020720220619714
|
02/07/2022
|
Vijaya
|
2914001WL010636
|
Vijaya
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-027-027/253-B
(VADAGUDI)
|
2914001000NRG23020720220619715
|
02/07/2022
|
PREMA
|
2914001WL010636
|
PREMA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-027-027/257-A
(VADAGUDI)
|
2914001000NRG23020720220619716
|
02/07/2022
|
Sellababy
|
2914001WL010636
|
Sellababy
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sellababy
|
INDIAN BANK(607105)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-027-027/259-A
(VADAGUDI)
|
2914001000NRG23020720220619717
|
02/07/2022
|
SENTHAMILSELVI.S
|
2914001WL010636
|
SENTHAMILSELVI.S
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
SENTHAMILSELVI.S
|
INDIAN BANK(607105)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-027-027/261-B
(VADAGUDI)
|
2914001000NRG23020720220619718
|
02/07/2022
|
THANGAMANI.P
|
2914001WL010636
|
THANGAMANI.P
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
THANGAMANI.P
|
INDIAN BANK(607105)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-027-027/265-A
(VADAGUDI)
|
2914001000NRG23020720220619719
|
02/07/2022
|
GAYATHRI.M
|
2914001WL010636
|
GAYATHRI.M
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
GAYATHRI.M
|
INDIAN BANK(607105)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-027-027/285-A
(VADAGUDI)
|
2914001000NRG23020720220619720
|
02/07/2022
|
LAKSHMI
|
2914001WL010636
|
LAKSHMI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-027-027/290-A
(VADAGUDI)
|
2914001000NRG23020720220619721
|
02/07/2022
|
JAGATHAMBAL.S
|
2914001WL010636
|
JAGATHAMBAL.S
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAGATHAMBAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-027-027/293-A
(VADAGUDI)
|
2914001000NRG23020720220619722
|
02/07/2022
|
Kannammal
|
2914001WL010636
|
Kannammal
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-027-027/297-A
(VADAGUDI)
|
2914001000NRG23020720220619724
|
02/07/2022
|
JOTHI
|
2914001WL010636
|
JOTHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-027-027/3-a
(VADAGUDI)
|
2914001000NRG23020720220619725
|
02/07/2022
|
INDRANI
|
2914001WL010636
|
INDRANI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-027-027/300-B
(VADAGUDI)
|
2914001000NRG23020720220619726
|
02/07/2022
|
MUNIYAMMAL.R
|
2914001WL010636
|
MUNIYAMMAL.R
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUNIYAMMAL.R
|
INDIAN BANK(607105)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-027-027/309-B
(VADAGUDI)
|
2914001000NRG23020720220619727
|
02/07/2022
|
Jothi
|
2914001WL010636
|
Jothi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothi
|
INDIAN BANK(607105)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-027-027/315-B
(VADAGUDI)
|
2914001000NRG23020720220619728
|
02/07/2022
|
SUMATHI
|
2914001WL010636
|
SUMATHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-027-027/316-A
(VADAGUDI)
|
2914001000NRG23020720220619729
|
02/07/2022
|
hema
|
2914001WL010636
|
hema
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
hema
|
INDIAN BANK(607105)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-027-027/336-A
(VADAGUDI)
|
2914001000NRG23020720220619730
|
02/07/2022
|
VASUKI.S
|
2914001WL010636
|
VASUKI.S
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VASUKI.S
|
INDIAN BANK(607105)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-027-027/346-C
(VADAGUDI)
|
2914001000NRG23020720220619732
|
02/07/2022
|
Savithiri
|
2914001WL010636
|
Savithiri
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-027-027/348-A
(VADAGUDI)
|
2914001000NRG23020720220619733
|
02/07/2022
|
INDIRANI.S
|
2914001WL010636
|
INDIRANI.S
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
INDIRANI.S
|
INDIAN BANK(607105)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-027-027/349-A
(VADAGUDI)
|
2914001000NRG23020720220619734
|
02/07/2022
|
SASIKALA.K
|
2914001WL010636
|
SASIKALA.K
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
SASIKALA.K
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-027-027/35-A
(VADAGUDI)
|
2914001000NRG23020720220619735
|
02/07/2022
|
INDIRANI
|
2914001WL010636
|
INDIRANI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-027-027/350-A
(VADAGUDI)
|
2914001000NRG23020720220619736
|
02/07/2022
|
Parameswari
|
2914001WL010636
|
Parameswari
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-027-027/352-C
(VADAGUDI)
|
2914001000NRG23020720220619737
|
02/07/2022
|
Sarasu
|
2914001WL010636
|
Sarasu
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-027-027/354-A
(VADAGUDI)
|
2914001000NRG23020720220619738
|
02/07/2022
|
ASEYAMMAL
|
2914001WL010636
|
ASEYAMMAL
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ASEYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-027-027/358-A
(VADAGUDI)
|
2914001000NRG23020720220619739
|
02/07/2022
|
Maithili
|
2914001WL010636
|
Maithili
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maithili
|
INDIAN BANK(607105)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-027-027/36-A
(VADAGUDI)
|
2914001000NRG23020720220619740
|
02/07/2022
|
THENAMMAL
|
2914001WL010636
|
THENAMMAL
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
THENAMMAL
|
INDIAN BANK(607105)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-027-027/360-A
(VADAGUDI)
|
2914001000NRG23020720220619741
|
02/07/2022
|
KAYATHIRI.N
|
2914001WL010636
|
KAYATHIRI.N
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KAYATHIRI.N
|
INDIAN BANK(607105)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-027-027/362-B
(VADAGUDI)
|
2914001000NRG23020720220619742
|
02/07/2022
|
LAKSHMI.S
|
2914001WL010636
|
LAKSHMI.S
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI.S
|
IDBI BANK(607095)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-027-027/366-A
(VADAGUDI)
|
2914001000NRG23020720220619743
|
02/07/2022
|
Tamilselvi
|
2914001WL010636
|
Tamilselvi
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-027-027/367-B
(VADAGUDI)
|
2914001000NRG23020720220619744
|
02/07/2022
|
Lalitha
|
2914001WL010636
|
Lalitha
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-027-027/370-A
(VADAGUDI)
|
2914001000NRG23020720220619745
|
02/07/2022
|
MALLIKA.S
|
2914001WL010636
|
MALLIKA.S
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALLIKA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-027-027/371-A
(VADAGUDI)
|
2914001000NRG23020720220619746
|
02/07/2022
|
VIJAYALAKSHMI.V
|
2914001WL010636
|
VIJAYALAKSHMI.V
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYALAKSHMI.V
|
INDIAN BANK(607105)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-027-027/372-A
(VADAGUDI)
|
2914001000NRG23020720220619748
|
02/07/2022
|
MALAR.M
|
2914001WL010636
|
MALAR.M
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALAR.M
|
INDIAN BANK(607105)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-027-027/374-B
(VADAGUDI)
|
2914001000NRG23020720220619749
|
02/07/2022
|
Kalyani
|
2914001WL010636
|
Kalyani
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-027-027/378-A
(VADAGUDI)
|
2914001000NRG23020720220619750
|
02/07/2022
|
SARITHA
|
2914001WL010636
|
SARITHA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-027-027/38-A
(VADAGUDI)
|
2914001000NRG23020720220619751
|
02/07/2022
|
Santha
|
2914001WL010636
|
Santha
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santha
|
INDIAN BANK(607105)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-027-027/382-A
(VADAGUDI)
|
2914001000NRG23020720220619752
|
02/07/2022
|
CHANDRA
|
2914001WL010636
|
CHANDRA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-027-027/385-A
(VADAGUDI)
|
2914001000NRG23020720220619753
|
02/07/2022
|
MALLIKA.M
|
2914001WL010636
|
MALLIKA.M
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALLIKA.M
|
INDIAN BANK(607105)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-027-027/386-A
(VADAGUDI)
|
2914001000NRG23020720220619754
|
02/07/2022
|
KAMALA.M
|
2914001WL010636
|
KAMALA.M
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
KAMALA.M
|
INDIAN BANK(607105)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-027-027/388-A
(VADAGUDI)
|
2914001000NRG23020720220619755
|
02/07/2022
|
Vijayalakshmi
|
2914001WL010636
|
Vijayalakshmi
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-027-027/390-A
(VADAGUDI)
|
2914001000NRG23020720220619756
|
02/07/2022
|
Santhi
|
2914001WL010636
|
Santhi
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
INDIAN BANK(607105)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-027-027/391-A
(VADAGUDI)
|
2914001000NRG23020720220619757
|
02/07/2022
|
MUTHULAKSHMI.G
|
2914001WL010636
|
MUTHULAKSHMI.G
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHULAKSHMI.G
|
INDIAN BANK(607105)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-027-027/398-A
(VADAGUDI)
|
2914001000NRG23020720220619758
|
02/07/2022
|
Neelavathy
|
2914001WL010636
|
Neelavathy
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-027-027/399-A
(VADAGUDI)
|
2914001000NRG23020720220619759
|
02/07/2022
|
RAMAMIRTHAM.V
|
2914001WL010636
|
RAMAMIRTHAM.V
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAMAMIRTHAM.V
|
INDIAN BANK(607105)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-027-027/4-A
(VADAGUDI)
|
2914001000NRG23020720220619760
|
02/07/2022
|
SELLATCHI
|
2914001WL010636
|
SELLATCHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELLATCHI
|
INDIAN BANK(607105)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-027-027/40-A
(VADAGUDI)
|
2914001000NRG23020720220619761
|
02/07/2022
|
SASIKALA
|
2914001WL010636
|
SASIKALA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-027-027/403-C
(VADAGUDI)
|
2914001000NRG23020720220619762
|
02/07/2022
|
Uma
|
2914001WL010636
|
Uma
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uma
|
INDIAN BANK(607105)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-027-027/406-B
(VADAGUDI)
|
2914001000NRG23020720220619763
|
02/07/2022
|
ANBUMANI.M
|
2914001WL010636
|
ANBUMANI.M
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANBUMANI.M
|
INDIAN BANK(607105)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-027-027/408-A
(VADAGUDI)
|
2914001000NRG23020720220619764
|
02/07/2022
|
REVATHI
|
2914001WL010636
|
REVATHI
|
00176
|
IDIB000N077
|
200
|
200
|
Processed
|
07/07/2022
|
|
015112636
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-027-027/410-A
(VADAGUDI)
|
2914001000NRG23020720220619765
|
02/07/2022
|
SAGILA
|
2914001WL010636
|
SAGILA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAGILA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-027-027/413-A
(VADAGUDI)
|
2914001000NRG23020720220619766
|
02/07/2022
|
SELVANAYAKI
|
2914001WL010636
|
SELVANAYAKI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVANAYAKI
|
BANK OF BARODA(606985)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-027-027/416-A
(VADAGUDI)
|
2914001000NRG23020720220619767
|
02/07/2022
|
AANDAL
|
2914001WL010636
|
AANDAL
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-027-027/417-A
(VADAGUDI)
|
2914001000NRG23020720220619768
|
02/07/2022
|
KUMARI
|
2914001WL010636
|
KUMARI
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-027-027/42-A
(VADAGUDI)
|
2914001000NRG23020720220619769
|
02/07/2022
|
THILLAIYAMMAL
|
2914001WL010636
|
THILLAIYAMMAL
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
THILLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-027-027/437-A
(VADAGUDI)
|
2914001000NRG23020720220619770
|
02/07/2022
|
papaiye
|
2914001WL010636
|
papaiye
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
papaiye
|
INDIAN BANK(607105)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-027-027/447-A
(VADAGUDI)
|
2914001000NRG23020720220619772
|
02/07/2022
|
Maheswari
|
2914001WL010636
|
Maheswari
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-027-027/453-A
(VADAGUDI)
|
2914001000NRG23020720220619773
|
02/07/2022
|
SUNDARAMBAL
|
2914001WL010636
|
SUNDARAMBAL
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-027-027/456-A
(VADAGUDI)
|
2914001000NRG23020720220619775
|
02/07/2022
|
Chitra
|
2914001WL010636
|
Chitra
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-027-027/5-A
(VADAGUDI)
|
2914001000NRG23020720220619794
|
02/07/2022
|
JAGATHAMMAL.N
|
2914001WL010636
|
JAGATHAMMAL.N
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAGATHAMMAL.N
|
INDIAN BANK(607105)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-027-027/54-C
(VADAGUDI)
|
2914001000NRG23020720220619803
|
02/07/2022
|
PONNAMMAL
|
2914001WL010636
|
PONNAMMAL
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-027-027/56-A
(VADAGUDI)
|
2914001000NRG23020720220619804
|
02/07/2022
|
Latha
|
2914001WL010636
|
Latha
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Latha
|
INDIAN BANK(607105)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-027-027/57-A
(VADAGUDI)
|
2914001000NRG23020720220619805
|
02/07/2022
|
PACKIRIYAMMAL.P
|
2914001WL010636
|
PACKIRIYAMMAL.P
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PACKIRIYAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-027-027/70-A
(VADAGUDI)
|
2914001000NRG23020720220619806
|
02/07/2022
|
KUMATHAVALLI.V
|
2914001WL010636
|
KUMATHAVALLI.V
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KUMATHAVALLI.V
|
INDIAN BANK(607105)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-027-027/70-A
(VADAGUDI)
|
2914001000NRG23020720220619807
|
02/07/2022
|
Veerayan
|
2914001WL010636
|
Veerayan
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Veerayan
|
INDIAN BANK(607105)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-027-027/71-A
(VADAGUDI)
|
2914001000NRG23020720220619808
|
02/07/2022
|
RAJALAKSHMI.R
|
2914001WL010636
|
RAJALAKSHMI.R
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJALAKSHMI.R
|
INDIAN BANK(607105)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-027-027/75-A
(VADAGUDI)
|
2914001000NRG23020720220619809
|
02/07/2022
|
KALPANA.J
|
2914001WL010636
|
KALPANA.J
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALPANA.J
|
INDIAN BANK(607105)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-027-027/76-A
(VADAGUDI)
|
2914001000NRG23020720220619810
|
02/07/2022
|
CHITRA
|
2914001WL010636
|
CHITRA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-027-027/77-A
(VADAGUDI)
|
2914001000NRG23020720220619811
|
02/07/2022
|
ANBALAGI.S
|
2914001WL010636
|
ANBALAGI.S
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANBALAGI.S
|
INDIAN BANK(607105)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-027-027/78-A
(VADAGUDI)
|
2914001000NRG23020720220619812
|
02/07/2022
|
Ganthimathi
|
2914001WL010636
|
Ganthimathi
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-027-027/85-A
(VADAGUDI)
|
2914001000NRG23020720220619813
|
02/07/2022
|
RAJESWARI.G
|
2914001WL010636
|
RAJESWARI.G
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJESWARI.G
|
INDIAN BANK(607105)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-027-027/86-A
(VADAGUDI)
|
2914001000NRG23020720220619815
|
02/07/2022
|
RANI.L
|
2914001WL010636
|
RANI.L
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RANI.L
|
INDIAN BANK(607105)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-027-027/89-A
(VADAGUDI)
|
2914001000NRG23020720220619816
|
02/07/2022
|
ANBUSELVI.P
|
2914001WL010636
|
ANBUSELVI.P
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANBUSELVI.P
|
INDIAN BANK(607105)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-027-027/9-A
(VADAGUDI)
|
2914001000NRG23020720220619817
|
02/07/2022
|
DHAVAMANI.J
|
2914001WL010636
|
DHAVAMANI.J
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHAVAMANI.J
|
INDIAN BANK(607105)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-027-027/91-A
(VADAGUDI)
|
2914001000NRG23020720220619818
|
02/07/2022
|
Pappathi
|
2914001WL010636
|
Pappathi
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-027-027/92-B
(VADAGUDI)
|
2914001000NRG23020720220619819
|
02/07/2022
|
Tamilselvi
|
2914001WL010636
|
Tamilselvi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-027-027/93-A
(VADAGUDI)
|
2914001000NRG23020720220619820
|
02/07/2022
|
ARUMUGAM.M
|
2914001WL010636
|
ARUMUGAM.M
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ARUMUGAM.M
|
INDIAN BANK(607105)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-027-027/93-A
(VADAGUDI)
|
2914001000NRG23020720220619821
|
02/07/2022
|
Parvatham
|
2914001WL010636
|
Parvatham
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123058
|
123058
|
|
|
|
|
|
|
|
|
110
|
NAGAPATTINAM
|
TN-14-001-027-027/339-A
(VADAGUDI)
|
2914001000NRG23020720220619731
|
02/07/2022
|
ATHIVALLI
|
2914001WL010636
|
ATHIVALLI
|
00177
|
IOBA0000706
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
ATHIVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
111
|
NAGAPATTINAM
|
TN-14-001-027-027/295-C
(VADAGUDI)
|
2914001000NRG23020720220619723
|
02/07/2022
|
Nagammal
|
2914001WL010636
|
Nagammal
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagammal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125058
|
125058
|
|
|
|
|
|
|
|