|
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-14-001-028-028/459-A
(VADAVUR)
|
2914001000NRG23220420220009481
|
22/04/2022
|
KAMALA
|
2914001WL000350
|
KAMALA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
KAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-028-001/11-a
(VADAVUR)
|
2914001000NRG23220420220009352
|
22/04/2022
|
MANIYAMMAL
|
2914001WL000350
|
MANIYAMMAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-028-001/112-a
(VADAVUR)
|
2914001000NRG23220420220009353
|
22/04/2022
|
UMARANI
|
2914001WL000350
|
UMARANI
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-028-001/144-a
(VADAVUR)
|
2914001000NRG23220420220009355
|
22/04/2022
|
sundarambal
|
2914001WL000350
|
sundarambal
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
sundarambal
|
INDIAN BANK(607105)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-028-001/290-a
(VADAVUR)
|
2914001000NRG23220420220009358
|
22/04/2022
|
VIJAYA
|
2914001WL000350
|
VIJAYA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-028-001/291-a
(VADAVUR)
|
2914001000NRG23220420220009359
|
22/04/2022
|
vennila
|
2914001WL000350
|
vennila
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
vennila
|
INDIAN BANK(607105)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-028-001/297-a
(VADAVUR)
|
2914001000NRG23220420220009360
|
22/04/2022
|
SANJAYGANDHI
|
2914001WL000350
|
SANJAYGANDHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SANJAYGANDHI
|
INDIAN BANK(607105)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-028-001/299-a
(VADAVUR)
|
2914001000NRG23220420220009362
|
22/04/2022
|
VADUVAMMAL
|
2914001WL000350
|
VADUVAMMAL
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
VADUVAMMAL
|
RATNAKAR BANK(607393)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-028-001/303-a
(VADAVUR)
|
2914001000NRG23220420220009364
|
22/04/2022
|
THILAGAM
|
2914001WL000350
|
THILAGAM
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-028-001/346-a
(VADAVUR)
|
2914001000NRG23220420220009365
|
22/04/2022
|
VALLI
|
2914001WL000350
|
VALLI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
VALLI
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-028-001/371-A
(VADAVUR)
|
2914001000NRG23220420220009367
|
22/04/2022
|
JAYAM
|
2914001WL000350
|
JAYAM
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-028-001/372-a
(VADAVUR)
|
2914001000NRG23220420220009368
|
22/04/2022
|
MAHESWARI
|
2914001WL000350
|
MAHESWARI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-028-001/380-A
(VADAVUR)
|
2914001000NRG23220420220009369
|
22/04/2022
|
Maheswari
|
2914001WL000350
|
Maheswari
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-028-001/387-a
(VADAVUR)
|
2914001000NRG23220420220009370
|
22/04/2022
|
INDRANI
|
2914001WL000350
|
INDRANI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-028-001/391-b
(VADAVUR)
|
2914001000NRG23220420220009371
|
22/04/2022
|
INDIRANI
|
2914001WL000350
|
INDIRANI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-028-001/405-a
(VADAVUR)
|
2914001000NRG23220420220009372
|
22/04/2022
|
MALAR
|
2914001WL000350
|
MALAR
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MALAR
|
INDIAN BANK(607105)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-028-001/416-a
(VADAVUR)
|
2914001000NRG23220420220009373
|
22/04/2022
|
KAMATCHI
|
2914001WL000350
|
KAMATCHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-028-001/440-a
(VADAVUR)
|
2914001000NRG23220420220009375
|
22/04/2022
|
pichayammal
|
2914001WL000350
|
pichayammal
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499728
|
|
pichayammal
|
INDIAN BANK(607105)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-028-001/464-A
(VADAVUR)
|
2914001000NRG23220420220009376
|
22/04/2022
|
MANJULA
|
2914001WL000350
|
MANJULA
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-028-001/501-B
(VADAVUR)
|
2914001000NRG23220420220009377
|
22/04/2022
|
Pushpavalli
|
2914001WL000350
|
Pushpavalli
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-028-001/515-A
(VADAVUR)
|
2914001000NRG23220420220009378
|
22/04/2022
|
Mariyammal
|
2914001WL000350
|
Mariyammal
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-028-001/530-A
(VADAVUR)
|
2914001000NRG23220420220009379
|
22/04/2022
|
PADMAVATHI
|
2914001WL000350
|
PADMAVATHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-028-001/557-D
(VADAVUR)
|
2914001000NRG23220420220009380
|
22/04/2022
|
susila
|
2914001WL000350
|
susila
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
susila
|
INDIAN BANK(607105)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-028-001/561-B
(VADAVUR)
|
2914001000NRG23220420220009381
|
22/04/2022
|
MOHANAMPAL
|
2914001WL000350
|
MOHANAMPAL
|
00176
|
IDIB000N004
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
MOHANAMPAL
|
INDIAN BANK(607105)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-028-001/57-a
(VADAVUR)
|
2914001000NRG23220420220009382
|
22/04/2022
|
Rama
|
2914001WL000350
|
Rama
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rama
|
INDIAN BANK(607105)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-028-001/617-A
(VADAVUR)
|
2914001000NRG23220420220009384
|
22/04/2022
|
SATHIYAKALA
|
2914001WL000350
|
SATHIYAKALA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SATHIYAKALA
|
INDIAN BANK(607105)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-028-001/627-A
(VADAVUR)
|
2914001000NRG23220420220009385
|
22/04/2022
|
SENTHAMILSELVI
|
2914001WL000350
|
SENTHAMILSELVI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SENTHAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-028-001/632-A
(VADAVUR)
|
2914001000NRG23220420220009387
|
22/04/2022
|
RAJENDREN
|
2914001WL000350
|
RAJENDREN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAJENDREN
|
INDIAN BANK(607105)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-028-001/664-A
(VADAVUR)
|
2914001000NRG23220420220009389
|
22/04/2022
|
ELAMATHI
|
2914001WL000350
|
ELAMATHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
ELAMATHI
|
INDIAN BANK(607105)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-028-001/72-b
(VADAVUR)
|
2914001000NRG23220420220009393
|
22/04/2022
|
ANATHAVALLI
|
2914001WL000350
|
ANATHAVALLI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
ANATHAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-028-001/75-a
(VADAVUR)
|
2914001000NRG23220420220009399
|
22/04/2022
|
MUTHUPILLAI
|
2914001WL000350
|
MUTHUPILLAI
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
MUTHUPILLAI
|
INDIAN BANK(607105)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-028-001/75-a
(VADAVUR)
|
2914001000NRG23220420220009398
|
22/04/2022
|
THAIYALAI
|
2914001WL000350
|
THAIYALAI
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
THAIYALAI
|
INDIAN BANK(607105)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-028-001/83-a
(VADAVUR)
|
2914001000NRG23220420220009405
|
22/04/2022
|
VELLAYAMMAL
|
2914001WL000350
|
VELLAYAMMAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
VELLAYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-028-001/90-a
(VADAVUR)
|
2914001000NRG23220420220009414
|
22/04/2022
|
SARASWATHI
|
2914001WL000350
|
SARASWATHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-028-001/92-a
(VADAVUR)
|
2914001000NRG23220420220009419
|
22/04/2022
|
RATHIYAMMAL
|
2914001WL000350
|
RATHIYAMMAL
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
RATHIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-028-002/420-B
(VADAVUR)
|
2914001000NRG23220420220009421
|
22/04/2022
|
malathi
|
2914001WL000350
|
malathi
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
malathi
|
INDIAN BANK(607105)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-028-002/615-B
(VADAVUR)
|
2914001000NRG23220420220009422
|
22/04/2022
|
VEMBU
|
2914001WL000350
|
VEMBU
|
00176
|
IDIB000N004
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
VEMBU
|
INDIAN BANK(607105)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-028-002/625-A
(VADAVUR)
|
2914001000NRG23220420220009423
|
22/04/2022
|
MAHALAKSHMI
|
2914001WL000350
|
MAHALAKSHMI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-028-002/74-D
(VADAVUR)
|
2914001000NRG23220420220009424
|
22/04/2022
|
PAKKIRIYAMMAL
|
2914001WL000350
|
PAKKIRIYAMMAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
PAKKIRIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-028-003/400-A
(VADAVUR)
|
2914001000NRG23220420220009425
|
22/04/2022
|
CHANDRA
|
2914001WL000350
|
CHANDRA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-028-003/404-B
(VADAVUR)
|
2914001000NRG23220420220009426
|
22/04/2022
|
Vasanthi
|
2914001WL000350
|
Vasanthi
|
00176
|
IDIB000N004
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-028-003/456-A
(VADAVUR)
|
2914001000NRG23220420220009427
|
22/04/2022
|
THAMAINTHE
|
2914001WL000350
|
THAMAINTHE
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
THAMAINTHE
|
INDIAN BANK(607105)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-028-028/109-A
(VADAVUR)
|
2914001000NRG23220420220009429
|
22/04/2022
|
RANI
|
2914001WL000350
|
RANI
|
00176
|
IDIB000N004
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
RANI
|
INDIAN BANK(607105)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-028-028/110-B
(VADAVUR)
|
2914001000NRG23220420220009430
|
22/04/2022
|
PANDIYAMMAL.G
|
2914001WL000350
|
PANDIYAMMAL.G
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
PANDIYAMMAL.G
|
INDIAN BANK(607105)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-028-028/12-B
(VADAVUR)
|
2914001000NRG23220420220009431
|
22/04/2022
|
GEETHA.J
|
2914001WL000350
|
GEETHA.J
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
GEETHA.J
|
INDIAN BANK(607105)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-028-028/12-B
(VADAVUR)
|
2914001000NRG23220420220009432
|
22/04/2022
|
JAYABAL.P
|
2914001WL000350
|
JAYABAL.P
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
JAYABAL.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-028-028/121-B
(VADAVUR)
|
2914001000NRG23220420220009433
|
22/04/2022
|
PRIYA
|
2914001WL000350
|
PRIYA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-028-028/127-B
(VADAVUR)
|
2914001000NRG23220420220009434
|
22/04/2022
|
Jayachitra
|
2914001WL000350
|
Jayachitra
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jayachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-028-028/130-A
(VADAVUR)
|
2914001000NRG23220420220009435
|
22/04/2022
|
KAMALA
|
2914001WL000350
|
KAMALA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
KAMALA
|
RATNAKAR BANK(607393)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-028-028/137-A
(VADAVUR)
|
2914001000NRG23220420220009437
|
22/04/2022
|
LATHA
|
2914001WL000350
|
LATHA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
LATHA
|
INDIAN BANK(607105)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-028-028/137-A
(VADAVUR)
|
2914001000NRG23220420220009438
|
22/04/2022
|
SAMUTHIRAM
|
2914001WL000350
|
SAMUTHIRAM
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SAMUTHIRAM
|
INDIAN BANK(607105)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-028-028/137-A
(VADAVUR)
|
2914001000NRG23220420220009436
|
22/04/2022
|
veerasamy
|
2914001WL000350
|
veerasamy
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
veerasamy
|
INDIAN BANK(607105)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-028-028/138-B
(VADAVUR)
|
2914001000NRG23220420220009439
|
22/04/2022
|
SUMATHI
|
2914001WL000350
|
SUMATHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-028-028/143-A
(VADAVUR)
|
2914001000NRG23220420220009440
|
22/04/2022
|
KAMALAM
|
2914001WL000350
|
KAMALAM
|
00176
|
IDIB000N004
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-028-028/145-A
(VADAVUR)
|
2914001000NRG23220420220009441
|
22/04/2022
|
NAVANEETHAM
|
2914001WL000350
|
NAVANEETHAM
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-028-028/147-A
(VADAVUR)
|
2914001000NRG23220420220009442
|
22/04/2022
|
VANITHA
|
2914001WL000350
|
VANITHA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-028-028/189-A
(VADAVUR)
|
2914001000NRG23220420220009443
|
22/04/2022
|
SAROJA.V
|
2914001WL000350
|
SAROJA.V
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SAROJA.V
|
INDIAN BANK(607105)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-028-028/21-A
(VADAVUR)
|
2914001000NRG23220420220009444
|
22/04/2022
|
SELVI
|
2914001WL000350
|
SELVI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-028-028/222-A
(VADAVUR)
|
2914001000NRG23220420220009445
|
22/04/2022
|
MARIYAPPAN
|
2914001WL000350
|
MARIYAPPAN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARIYAPPAN
|
INDIAN BANK(607105)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-028-028/222-A
(VADAVUR)
|
2914001000NRG23220420220009446
|
22/04/2022
|
SEPPACHI
|
2914001WL000350
|
SEPPACHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SEPPACHI
|
INDIAN BANK(607105)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-028-028/281-A
(VADAVUR)
|
2914001000NRG23220420220009448
|
22/04/2022
|
Mallika
|
2914001WL000350
|
Mallika
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mallika
|
INDIAN BANK(607105)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-028-028/281-A
(VADAVUR)
|
2914001000NRG23220420220009447
|
22/04/2022
|
MARIMUTHU.R
|
2914001WL000350
|
MARIMUTHU.R
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARIMUTHU.R
|
INDIAN BANK(607105)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-028-028/284-B
(VADAVUR)
|
2914001000NRG23220420220009450
|
22/04/2022
|
MINAVATHI.R
|
2914001WL000350
|
MINAVATHI.R
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MINAVATHI.R
|
INDIAN BANK(607105)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-028-028/286-a
(VADAVUR)
|
2914001000NRG23220420220009451
|
22/04/2022
|
RAJESWARI
|
2914001WL000350
|
RAJESWARI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-028-028/287-A
(VADAVUR)
|
2914001000NRG23220420220009452
|
22/04/2022
|
MALINI
|
2914001WL000350
|
MALINI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MALINI
|
INDIAN BANK(607105)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-028-028/295-A
(VADAVUR)
|
2914001000NRG23220420220009453
|
22/04/2022
|
MALA
|
2914001WL000350
|
MALA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MALA
|
INDIAN BANK(607105)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-028-028/298-A
(VADAVUR)
|
2914001000NRG23220420220009455
|
22/04/2022
|
vellathammal
|
2914001WL000350
|
vellathammal
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
vellathammal
|
INDIAN BANK(607105)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-028-028/3-A
(VADAVUR)
|
2914001000NRG23220420220009457
|
22/04/2022
|
Andal
|
2914001WL000350
|
Andal
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Andal
|
INDIAN BANK(607105)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-028-028/3-A
(VADAVUR)
|
2914001000NRG23220420220009456
|
22/04/2022
|
SIVASAMY.C
|
2914001WL000350
|
SIVASAMY.C
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SIVASAMY.C
|
INDIAN BANK(607105)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-028-028/302-A
(VADAVUR)
|
2914001000NRG23220420220009458
|
22/04/2022
|
anjammal
|
2914001WL000350
|
anjammal
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
anjammal
|
INDIAN BANK(607105)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-028-028/308-B
(VADAVUR)
|
2914001000NRG23220420220009459
|
22/04/2022
|
PUSHPALATHA
|
2914001WL000350
|
PUSHPALATHA
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-028-028/311-A
(VADAVUR)
|
2914001000NRG23220420220009460
|
22/04/2022
|
PATTU
|
2914001WL000350
|
PATTU
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
PATTU
|
INDIAN BANK(607105)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-028-028/312-A
(VADAVUR)
|
2914001000NRG23220420220009462
|
22/04/2022
|
MALATHI
|
2914001WL000350
|
MALATHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-028-028/312-A
(VADAVUR)
|
2914001000NRG23220420220009461
|
22/04/2022
|
SATHYAVANI
|
2914001WL000350
|
SATHYAVANI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SATHYAVANI
|
INDIAN BANK(607105)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-028-028/340-A
(VADAVUR)
|
2914001000NRG23220420220009464
|
22/04/2022
|
RAMAMIRTHAM.S
|
2914001WL000350
|
RAMAMIRTHAM.S
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAMAMIRTHAM.S
|
INDIAN BANK(607105)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-028-028/341-A
(VADAVUR)
|
2914001000NRG23220420220009465
|
22/04/2022
|
NAGAMMAL
|
2914001WL000350
|
NAGAMMAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-028-028/342-D
(VADAVUR)
|
2914001000NRG23220420220009466
|
22/04/2022
|
Vasuki
|
2914001WL000350
|
Vasuki
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-028-028/348-A
(VADAVUR)
|
2914001000NRG23220420220009467
|
22/04/2022
|
TAMILSELVI
|
2914001WL000350
|
TAMILSELVI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-028-028/35-A
(VADAVUR)
|
2914001000NRG23220420220009469
|
22/04/2022
|
kanagammal
|
2914001WL000350
|
kanagammal
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
kanagammal
|
INDIAN BANK(607105)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-028-028/35-A
(VADAVUR)
|
2914001000NRG23220420220009468
|
22/04/2022
|
SIVARAJ
|
2914001WL000350
|
SIVARAJ
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SIVARAJ
|
INDIAN BANK(607105)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-028-028/366-A
(VADAVUR)
|
2914001000NRG23220420220009470
|
22/04/2022
|
JAYANTHI
|
2914001WL000350
|
JAYANTHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-028-028/42-A
(VADAVUR)
|
2914001000NRG23220420220009472
|
22/04/2022
|
JOTHIYAMMAL.S
|
2914001WL000350
|
JOTHIYAMMAL.S
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
JOTHIYAMMAL.S
|
INDIAN BANK(607105)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-028-028/42-A
(VADAVUR)
|
2914001000NRG23220420220009471
|
22/04/2022
|
SINGARAVELU K
|
2914001WL000350
|
SINGARAVELU K
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SINGARAVELU K
|
INDIAN BANK(607105)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-028-028/427-A
(VADAVUR)
|
2914001000NRG23220420220009474
|
22/04/2022
|
UMAMAHESWARI
|
2914001WL000350
|
UMAMAHESWARI
|
00176
|
IDIB000N004
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
UMAMAHESWARI
|
RATNAKAR BANK(607393)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-028-028/431-A
(VADAVUR)
|
2914001000NRG23220420220009476
|
22/04/2022
|
RAJESWARI
|
2914001WL000350
|
RAJESWARI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-028-028/443-A
(VADAVUR)
|
2914001000NRG23220420220009477
|
22/04/2022
|
SITHRA
|
2914001WL000350
|
SITHRA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SITHRA
|
INDIAN BANK(607105)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-028-028/453-A
(VADAVUR)
|
2914001000NRG23220420220009478
|
22/04/2022
|
tamilarasi
|
2914001WL000350
|
tamilarasi
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
tamilarasi
|
INDIAN BANK(607105)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-028-028/458-B
(VADAVUR)
|
2914001000NRG23220420220009480
|
22/04/2022
|
JAYANTHI
|
2914001WL000350
|
JAYANTHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-028-028/466-A
(VADAVUR)
|
2914001000NRG23220420220009482
|
22/04/2022
|
SUNDARAMBAL.A
|
2914001WL000350
|
SUNDARAMBAL.A
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUNDARAMBAL.A
|
INDIAN BANK(607105)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-028-028/468-A
(VADAVUR)
|
2914001000NRG23220420220009483
|
22/04/2022
|
JAYARAMAN
|
2914001WL000350
|
JAYARAMAN
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-028-028/492-A
(VADAVUR)
|
2914001000NRG23220420220009484
|
22/04/2022
|
ALAMELU
|
2914001WL000350
|
ALAMELU
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-028-028/500-D
(VADAVUR)
|
2914001000NRG23220420220009485
|
22/04/2022
|
SANTHI
|
2914001WL000350
|
SANTHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-028-028/503-A
(VADAVUR)
|
2914001000NRG23220420220009486
|
22/04/2022
|
REVATHI
|
2914001WL000350
|
REVATHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-028-028/509-A
(VADAVUR)
|
2914001000NRG23220420220009487
|
22/04/2022
|
Suntharambal
|
2914001WL000350
|
Suntharambal
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Suntharambal
|
INDIAN BANK(607105)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-028-028/511-A
(VADAVUR)
|
2914001000NRG23220420220009488
|
22/04/2022
|
MAGESHWARI
|
2914001WL000350
|
MAGESHWARI
|
00176
|
IDIB000N004
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499728
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-028-028/512-A
(VADAVUR)
|
2914001000NRG23220420220009489
|
22/04/2022
|
PUSHPAVALLI
|
2914001WL000350
|
PUSHPAVALLI
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
PUSHPAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-028-028/513-A
(VADAVUR)
|
2914001000NRG23220420220009490
|
22/04/2022
|
SURIYAKALA.P
|
2914001WL000350
|
SURIYAKALA.P
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SURIYAKALA.P
|
INDIAN BANK(607105)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-028-028/516-A
(VADAVUR)
|
2914001000NRG23220420220009491
|
22/04/2022
|
KANNIYAMMAL
|
2914001WL000350
|
KANNIYAMMAL
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-028-028/517-D
(VADAVUR)
|
2914001000NRG23220420220009492
|
22/04/2022
|
SUSILA
|
2914001WL000350
|
SUSILA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-028-028/55-A
(VADAVUR)
|
2914001000NRG23220420220009494
|
22/04/2022
|
AMSAVALLI
|
2914001WL000350
|
AMSAVALLI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-028-028/556-A
(VADAVUR)
|
2914001000NRG23220420220009495
|
22/04/2022
|
NEELAVATHI.A
|
2914001WL000350
|
NEELAVATHI.A
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
NEELAVATHI.A
|
INDIAN BANK(607105)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-028-028/558-B
(VADAVUR)
|
2914001000NRG23220420220009496
|
22/04/2022
|
MALA.M
|
2914001WL000350
|
MALA.M
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MALA.M
|
INDIAN BANK(607105)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-028-028/562-B
(VADAVUR)
|
2914001000NRG23220420220009497
|
22/04/2022
|
UMASELVI
|
2914001WL000350
|
UMASELVI
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
UMASELVI
|
INDIAN BANK(607105)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-028-028/570-b
(VADAVUR)
|
2914001000NRG23220420220009499
|
22/04/2022
|
SUDHA
|
2914001WL000350
|
SUDHA
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-028-028/574-A
(VADAVUR)
|
2914001000NRG23220420220009500
|
22/04/2022
|
Kavitha
|
2914001WL000350
|
Kavitha
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-028-028/575-B
(VADAVUR)
|
2914001000NRG23220420220009501
|
22/04/2022
|
sutha
|
2914001WL000350
|
sutha
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
sutha
|
INDIAN BANK(607105)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-028-028/576-B
(VADAVUR)
|
2914001000NRG23220420220009502
|
22/04/2022
|
CHITRA
|
2914001WL000350
|
CHITRA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
CHITRA
|
RATNAKAR BANK(607393)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-028-028/577-B
(VADAVUR)
|
2914001000NRG23220420220009503
|
22/04/2022
|
tenmozhi
|
2914001WL000350
|
tenmozhi
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
tenmozhi
|
INDIAN BANK(607105)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-028-028/585-A
(VADAVUR)
|
2914001000NRG23220420220009504
|
22/04/2022
|
DHANALAKSHMI
|
2914001WL000350
|
DHANALAKSHMI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-028-028/586-B
(VADAVUR)
|
2914001000NRG23220420220009505
|
22/04/2022
|
RAJALAKSHMI
|
2914001WL000350
|
RAJALAKSHMI
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAJALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-028-028/594-B
(VADAVUR)
|
2914001000NRG23220420220009507
|
22/04/2022
|
JAYALAKSHMI
|
2914001WL000350
|
JAYALAKSHMI
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499728
|
|
JAYALAKSHMI
|
RATNAKAR BANK(607393)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-028-028/600-B
(VADAVUR)
|
2914001000NRG23220420220009508
|
22/04/2022
|
SUBHA
|
2914001WL000350
|
SUBHA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUBHA
|
INDIAN BANK(607105)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-028-028/603-B
(VADAVUR)
|
2914001000NRG23220420220009509
|
22/04/2022
|
Jaya
|
2914001WL000350
|
Jaya
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jaya
|
INDIAN BANK(607105)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-028-028/604-B
(VADAVUR)
|
2914001000NRG23220420220009510
|
22/04/2022
|
PARVATHI.V
|
2914001WL000350
|
PARVATHI.V
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
PARVATHI.V
|
INDIAN BANK(607105)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-028-028/605-B
(VADAVUR)
|
2914001000NRG23220420220009511
|
22/04/2022
|
CHITRA
|
2914001WL000350
|
CHITRA
|
00176
|
IDIB000N004
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-028-028/606-B
(VADAVUR)
|
2914001000NRG23220420220009512
|
22/04/2022
|
GOMATHI
|
2914001WL000350
|
GOMATHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-028-028/607-B
(VADAVUR)
|
2914001000NRG23220420220009513
|
22/04/2022
|
ANITHA
|
2914001WL000350
|
ANITHA
|
00176
|
IDIB000N004
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499728
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-028-028/61-B
(VADAVUR)
|
2914001000NRG23220420220009514
|
22/04/2022
|
Dhanalakshmi
|
2914001WL000350
|
Dhanalakshmi
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499728
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-028-028/613-B
(VADAVUR)
|
2914001000NRG23220420220009515
|
22/04/2022
|
KARTHIGA.M
|
2914001WL000350
|
KARTHIGA.M
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
KARTHIGA.M
|
INDIAN BANK(607105)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-028-028/616-A
(VADAVUR)
|
2914001000NRG23220420220009516
|
22/04/2022
|
BASUMATHI
|
2914001WL000350
|
BASUMATHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
BASUMATHI
|
INDIAN BANK(607105)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-028-028/621-A
(VADAVUR)
|
2914001000NRG23220420220009517
|
22/04/2022
|
RAJESWARI
|
2914001WL000350
|
RAJESWARI
|
00176
|
IDIB000N004
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-028-028/63-A
(VADAVUR)
|
2914001000NRG23220420220009518
|
22/04/2022
|
NEELAVATHI
|
2914001WL000350
|
NEELAVATHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-028-028/64-A
(VADAVUR)
|
2914001000NRG23220420220009519
|
22/04/2022
|
BACKIYAM
|
2914001WL000350
|
BACKIYAM
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-028-028/650-A
(VADAVUR)
|
2914001000NRG23220420220009520
|
22/04/2022
|
JEEVA
|
2914001WL000350
|
JEEVA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-028-028/665-A
(VADAVUR)
|
2914001000NRG23220420220009522
|
22/04/2022
|
REETA
|
2914001WL000350
|
REETA
|
00176
|
IDIB000N004
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
REETA
|
INDIAN BANK(607105)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-028-028/666-A
(VADAVUR)
|
2914001000NRG23220420220009523
|
22/04/2022
|
PARIMALA
|
2914001WL000350
|
PARIMALA
|
00176
|
IDIB000N004
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499728
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-028-028/669-A
(VADAVUR)
|
2914001000NRG23220420220009524
|
22/04/2022
|
MYTHILI
|
2914001WL000350
|
MYTHILI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-028-028/679-A
(VADAVUR)
|
2914001000NRG23220420220009525
|
22/04/2022
|
KALAISELVI
|
2914001WL000350
|
KALAISELVI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-028-028/682-A
(VADAVUR)
|
2914001000NRG23220420220009526
|
22/04/2022
|
ARIVUSELVI
|
2914001WL000350
|
ARIVUSELVI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
ARIVUSELVI
|
INDIAN BANK(607105)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-028-028/77-A
(VADAVUR)
|
2914001000NRG23220420220009531
|
22/04/2022
|
Sasikala
|
2914001WL000350
|
Sasikala
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-028-028/87-A
(VADAVUR)
|
2914001000NRG23220420220009541
|
22/04/2022
|
veerammal
|
2914001WL000350
|
veerammal
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
veerammal
|
INDIAN BANK(607105)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-028-028/89-A
(VADAVUR)
|
2914001000NRG23220420220009543
|
22/04/2022
|
NAGAVALLI
|
2914001WL000350
|
NAGAVALLI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-028-028/91-A
(VADAVUR)
|
2914001000NRG23220420220009544
|
22/04/2022
|
Malar
|
2914001WL000350
|
Malar
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Malar
|
INDIAN BANK(607105)
|
|
134
|
NAGAPATTINAM
|
TN-14-001-028-028/95-a
(VADAVUR)
|
2914001000NRG23220420220009545
|
22/04/2022
|
PAPATHI
|
2914001WL000350
|
PAPATHI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
135
|
NAGAPATTINAM
|
TN-14-001-028-028/97-A
(VADAVUR)
|
2914001000NRG23220420220009546
|
22/04/2022
|
KASTHURI
|
2914001WL000350
|
KASTHURI
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
136
|
NAGAPATTINAM
|
TN-14-001-028-029/301-C
(VADAVUR)
|
2914001000NRG23220420220009547
|
22/04/2022
|
LATHA
|
2914001WL000350
|
LATHA
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127010
|
127010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128010
|
128010
|
|
|
|
|
|
|
|