|
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-14-001-028-029/907-A
(VADAVUR)
|
2914001000NRG23090220232324014
|
09/02/2023
|
Idhayaranjini
|
2914001WL048805
|
Idhayaranjini
|
00176
|
IDIB000E026
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Idhayaranjini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-028-028/739-A
(VADAVUR)
|
2914001000NRG23090220232323981
|
09/02/2023
|
Uma maheswari
|
2914001WL048805
|
Uma maheswari
|
00176
|
IDIB000K140
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Uma maheswari
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-028-001/10-a
(VADAVUR)
|
2914001000NRG23090220232323890
|
09/02/2023
|
Prema
|
2914001WL048805
|
Prema
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-028-001/191-a
(VADAVUR)
|
2914001000NRG23090220232323891
|
09/02/2023
|
JAYALAKSHMI
|
2914001WL048805
|
JAYALAKSHMI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYALAKSHMI
|
RATNAKAR BANK(607393)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-028-001/214-a
(VADAVUR)
|
2914001000NRG23090220232323892
|
09/02/2023
|
THANGAM
|
2914001WL048805
|
THANGAM
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANGAM
|
RATNAKAR BANK(607393)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-028-001/22-a
(VADAVUR)
|
2914001000NRG23090220232323893
|
09/02/2023
|
MANORANJITHAM
|
2914001WL048805
|
MANORANJITHAM
|
00176
|
IDIB000N004
|
675
|
675
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANORANJITHAM
|
RATNAKAR BANK(607393)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-028-001/221-a
(VADAVUR)
|
2914001000NRG23090220232323894
|
09/02/2023
|
Suriyakala
|
2914001WL048805
|
Suriyakala
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-028-001/259-a
(VADAVUR)
|
2914001000NRG23090220232323895
|
09/02/2023
|
ARUMAIKKANNU
|
2914001WL048805
|
ARUMAIKKANNU
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARUMAIKKANNU
|
INDIAN BANK(607105)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-028-001/263-a
(VADAVUR)
|
2914001000NRG23090220232323896
|
09/02/2023
|
MARIMUTHU
|
2914001WL048805
|
MARIMUTHU
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-028-001/31-a
(VADAVUR)
|
2914001000NRG23090220232323897
|
09/02/2023
|
MARIYAMMAL
|
2914001WL048805
|
MARIYAMMAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-028-001/373-A
(VADAVUR)
|
2914001000NRG23090220232323898
|
09/02/2023
|
rajeshwari
|
2914001WL048805
|
rajeshwari
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
rajeshwari
|
INDIAN BANK(607105)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-028-001/414-A
(VADAVUR)
|
2914001000NRG23090220232323899
|
09/02/2023
|
ALLI
|
2914001WL048805
|
ALLI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALLI
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-028-001/421-a
(VADAVUR)
|
2914001000NRG23090220232323900
|
09/02/2023
|
Rasavalli
|
2914001WL048805
|
Rasavalli
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rasavalli
|
INDIAN BANK(607105)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-028-001/462-a
(VADAVUR)
|
2914001000NRG23090220232323901
|
09/02/2023
|
SELVAKUMARI
|
2914001WL048805
|
SELVAKUMARI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVAKUMARI
|
INDIAN BANK(607105)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-028-001/514-A
(VADAVUR)
|
2914001000NRG23090220232323902
|
09/02/2023
|
AMIRTHAVALLI
|
2914001WL048805
|
AMIRTHAVALLI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-028-001/518-A
(VADAVUR)
|
2914001000NRG23090220232323903
|
09/02/2023
|
inthirani
|
2914001WL048805
|
inthirani
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
inthirani
|
INDIAN BANK(607105)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-028-001/522-a
(VADAVUR)
|
2914001000NRG23090220232323904
|
09/02/2023
|
GOMATHI
|
2914001WL048805
|
GOMATHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-028-001/523-a
(VADAVUR)
|
2914001000NRG23090220232323905
|
09/02/2023
|
GOVINDAMMAL
|
2914001WL048805
|
GOVINDAMMAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-028-001/528-A
(VADAVUR)
|
2914001000NRG23090220232323906
|
09/02/2023
|
MUTHULAKSHMI
|
2914001WL048805
|
MUTHULAKSHMI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-028-001/532-a
(VADAVUR)
|
2914001000NRG23090220232323907
|
09/02/2023
|
RASATHI
|
2914001WL048805
|
RASATHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-028-001/614-A
(VADAVUR)
|
2914001000NRG23090220232323908
|
09/02/2023
|
ILAYARANI
|
2914001WL048805
|
ILAYARANI
|
00176
|
IDIB000N004
|
675
|
675
|
Processed
|
16/02/2023
|
|
012059743
|
|
ILAYARANI
|
INDIAN BANK(607105)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-028-001/835-A
(VADAVUR)
|
2914001000NRG23090220232323909
|
09/02/2023
|
Kanimozhli
|
2914001WL048805
|
Kanimozhli
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanimozhli
|
INDIAN BANK(607105)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-028-001/85-B
(VADAVUR)
|
2914001000NRG23090220232323910
|
09/02/2023
|
sumathi
|
2914001WL048805
|
sumathi
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-028-001/875-A
(VADAVUR)
|
2914001000NRG23090220232323911
|
09/02/2023
|
Sagayamay
|
2914001WL048805
|
Sagayamay
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sagayamay
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-028-028/16-A
(VADAVUR)
|
2914001000NRG23090220232323913
|
09/02/2023
|
INDIRANI.G
|
2914001WL048805
|
INDIRANI.G
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
INDIRANI.G
|
INDIAN BANK(607105)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-028-028/167-a
(VADAVUR)
|
2914001000NRG23090220232323914
|
09/02/2023
|
SOUNDRARAJAN
|
2914001WL048805
|
SOUNDRARAJAN
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
SOUNDRARAJAN
|
INDIAN BANK(607105)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-028-028/179-B
(VADAVUR)
|
2914001000NRG23090220232323915
|
09/02/2023
|
SULOCHNA
|
2914001WL048805
|
SULOCHNA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
SULOCHNA
|
INDIAN BANK(607105)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-028-028/215-A
(VADAVUR)
|
2914001000NRG23090220232323916
|
09/02/2023
|
PARVATHI
|
2914001WL048805
|
PARVATHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-028-028/216-A
(VADAVUR)
|
2914001000NRG23090220232323917
|
09/02/2023
|
CHANDRA
|
2914001WL048805
|
CHANDRA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-028-028/220-B
(VADAVUR)
|
2914001000NRG23090220232323918
|
09/02/2023
|
MAHADEVI.R
|
2914001WL048805
|
MAHADEVI.R
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAHADEVI.R
|
RATNAKAR BANK(607393)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-028-028/223-A
(VADAVUR)
|
2914001000NRG23090220232323919
|
09/02/2023
|
SEENIYAMMAL
|
2914001WL048805
|
SEENIYAMMAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEENIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-028-028/228-A
(VADAVUR)
|
2914001000NRG23090220232323920
|
09/02/2023
|
MUTHU
|
2914001WL048805
|
MUTHU
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-028-028/232-B
(VADAVUR)
|
2914001000NRG23090220232323921
|
09/02/2023
|
LAVANYA.R
|
2914001WL048805
|
LAVANYA.R
|
00176
|
IDIB000N004
|
450
|
450
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAVANYA.R
|
INDIAN BANK(607105)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-028-028/24-A
(VADAVUR)
|
2914001000NRG23090220232323922
|
09/02/2023
|
MANIYAMMAL
|
2914001WL048805
|
MANIYAMMAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANIYAMMAL
|
RATNAKAR BANK(607393)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-028-028/25-B
(VADAVUR)
|
2914001000NRG23090220232323923
|
09/02/2023
|
VALARMATHI.A
|
2914001WL048805
|
VALARMATHI.A
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALARMATHI.A
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-028-028/26-A
(VADAVUR)
|
2914001000NRG23090220232323924
|
09/02/2023
|
suseela
|
2914001WL048805
|
suseela
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
suseela
|
INDIAN BANK(607105)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-028-028/266-A
(VADAVUR)
|
2914001000NRG23090220232323925
|
09/02/2023
|
MANGAIYARKARASI
|
2914001WL048805
|
MANGAIYARKARASI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANGAIYARKARASI
|
INDIAN BANK(607105)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-028-028/27-A
(VADAVUR)
|
2914001000NRG23090220232323926
|
09/02/2023
|
BANUMATHI
|
2914001WL048805
|
BANUMATHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
BANUMATHI
|
RATNAKAR BANK(607393)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-028-028/271-A
(VADAVUR)
|
2914001000NRG23090220232323928
|
09/02/2023
|
mutulakshmi
|
2914001WL048805
|
mutulakshmi
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
mutulakshmi
|
INDIAN BANK(607105)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-028-028/271-A
(VADAVUR)
|
2914001000NRG23090220232323927
|
09/02/2023
|
NAGARAJAN
|
2914001WL048805
|
NAGARAJAN
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-028-028/272-A
(VADAVUR)
|
2914001000NRG23090220232323929
|
09/02/2023
|
ACHIYAMMAL
|
2914001WL048805
|
ACHIYAMMAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
ACHIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-028-028/28-A
(VADAVUR)
|
2914001000NRG23090220232323930
|
09/02/2023
|
SENTHAMILSELVI
|
2914001WL048805
|
SENTHAMILSELVI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
SENTHAMILSELVI
|
INDIAN BANK(607105)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-028-028/285-A
(VADAVUR)
|
2914001000NRG23090220232323931
|
09/02/2023
|
UMA
|
2914001WL048805
|
UMA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
UMA
|
INDIAN BANK(607105)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-028-028/293-B
(VADAVUR)
|
2914001000NRG23090220232323932
|
09/02/2023
|
revathy
|
2914001WL048805
|
revathy
|
00176
|
IDIB000N004
|
450
|
450
|
Processed
|
16/02/2023
|
|
012059743
|
|
revathy
|
INDIAN BANK(607105)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-028-028/315-B
(VADAVUR)
|
2914001000NRG23090220232323933
|
09/02/2023
|
MUTHU
|
2914001WL048805
|
MUTHU
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-028-028/318-B
(VADAVUR)
|
2914001000NRG23090220232323934
|
09/02/2023
|
NADESAN
|
2914001WL048805
|
NADESAN
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
NADESAN
|
INDIAN BANK(607105)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-028-028/321-A
(VADAVUR)
|
2914001000NRG23090220232323935
|
09/02/2023
|
JAYALALITHA
|
2914001WL048805
|
JAYALALITHA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYALALITHA
|
INDIAN BANK(607105)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-028-028/325-A
(VADAVUR)
|
2914001000NRG23090220232323936
|
09/02/2023
|
BANUMATHI
|
2914001WL048805
|
BANUMATHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-028-028/326-B
(VADAVUR)
|
2914001000NRG23090220232323937
|
09/02/2023
|
SELVARAJ
|
2914001WL048805
|
SELVARAJ
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-028-028/328-A
(VADAVUR)
|
2914001000NRG23090220232323938
|
09/02/2023
|
LATHA
|
2914001WL048805
|
LATHA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
LATHA
|
RATNAKAR BANK(607393)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-028-028/331-A
(VADAVUR)
|
2914001000NRG23090220232323939
|
09/02/2023
|
MUTHULAKSHMI
|
2914001WL048805
|
MUTHULAKSHMI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-028-028/343-A
(VADAVUR)
|
2914001000NRG23090220232323940
|
09/02/2023
|
AANDAL.M
|
2914001WL048805
|
AANDAL.M
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
AANDAL.M
|
INDIAN BANK(607105)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-028-028/369-A
(VADAVUR)
|
2914001000NRG23090220232323941
|
09/02/2023
|
SARATHAMMAL
|
2914001WL048805
|
SARATHAMMAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARATHAMMAL
|
INDIAN BANK(607105)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-028-028/374-A
(VADAVUR)
|
2914001000NRG23090220232323942
|
09/02/2023
|
SARATHAMBAL
|
2914001WL048805
|
SARATHAMBAL
|
00176
|
IDIB000N004
|
675
|
675
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARATHAMBAL
|
INDIAN BANK(607105)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-028-028/375-A
(VADAVUR)
|
2914001000NRG23090220232323943
|
09/02/2023
|
TAMILMANI
|
2914001WL048805
|
TAMILMANI
|
00176
|
IDIB000N004
|
450
|
450
|
Processed
|
16/02/2023
|
|
012059743
|
|
TAMILMANI
|
INDIAN BANK(607105)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-028-028/377-A
(VADAVUR)
|
2914001000NRG23090220232323944
|
09/02/2023
|
USHARANI
|
2914001WL048805
|
USHARANI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-028-028/382-A
(VADAVUR)
|
2914001000NRG23090220232323945
|
09/02/2023
|
DAISIRANI.P
|
2914001WL048805
|
DAISIRANI.P
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
DAISIRANI.P
|
INDIAN BANK(607105)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-028-028/395-B
(VADAVUR)
|
2914001000NRG23090220232323946
|
09/02/2023
|
AANDAL
|
2914001WL048805
|
AANDAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-028-028/41-B
(VADAVUR)
|
2914001000NRG23090220232323947
|
09/02/2023
|
Amalorpavamary
|
2914001WL048805
|
Amalorpavamary
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amalorpavamary
|
INDIAN BANK(607105)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-028-028/433-B
(VADAVUR)
|
2914001000NRG23090220232323948
|
09/02/2023
|
KALA
|
2914001WL048805
|
KALA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-028-028/434-B
(VADAVUR)
|
2914001000NRG23090220232323949
|
09/02/2023
|
SENTAMILSELVI.A
|
2914001WL048805
|
SENTAMILSELVI.A
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
SENTAMILSELVI.A
|
INDIAN BANK(607105)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-028-028/447-B
(VADAVUR)
|
2914001000NRG23090220232323950
|
09/02/2023
|
RANI
|
2914001WL048805
|
RANI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
RANI
|
RATNAKAR BANK(607393)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-028-028/46-B
(VADAVUR)
|
2914001000NRG23090220232323951
|
09/02/2023
|
ANJAMMAL
|
2914001WL048805
|
ANJAMMAL
|
00176
|
IDIB000N004
|
225
|
225
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-028-028/463-B
(VADAVUR)
|
2914001000NRG23090220232323952
|
09/02/2023
|
CHITRA
|
2914001WL048805
|
CHITRA
|
00176
|
IDIB000N004
|
225
|
225
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-028-028/465-A
(VADAVUR)
|
2914001000NRG23090220232323953
|
09/02/2023
|
SEBASTHIYAMMAL
|
2914001WL048805
|
SEBASTHIYAMMAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEBASTHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-028-028/493-A
(VADAVUR)
|
2914001000NRG23090220232323954
|
09/02/2023
|
SELVI
|
2914001WL048805
|
SELVI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-028-028/497-a
(VADAVUR)
|
2914001000NRG23090220232323955
|
09/02/2023
|
RAJESWARI
|
2914001WL048805
|
RAJESWARI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-028-028/521-A
(VADAVUR)
|
2914001000NRG23090220232323956
|
09/02/2023
|
LATHA.S
|
2914001WL048805
|
LATHA.S
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
LATHA.S
|
RATNAKAR BANK(607393)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-028-028/525-B
(VADAVUR)
|
2914001000NRG23090220232323957
|
09/02/2023
|
ANJUGAVALLI
|
2914001WL048805
|
ANJUGAVALLI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANJUGAVALLI
|
INDIAN BANK(607105)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-028-028/53-A
(VADAVUR)
|
2914001000NRG23090220232323958
|
09/02/2023
|
MARKREETA
|
2914001WL048805
|
MARKREETA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARKREETA
|
INDIAN BANK(607105)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-028-028/541-A
(VADAVUR)
|
2914001000NRG23090220232323959
|
09/02/2023
|
NIRMALA
|
2914001WL048805
|
NIRMALA
|
00176
|
IDIB000N004
|
675
|
675
|
Processed
|
16/02/2023
|
|
012059743
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-028-028/542-A
(VADAVUR)
|
2914001000NRG23090220232323960
|
09/02/2023
|
NAGALAKSHMI
|
2914001WL048805
|
NAGALAKSHMI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-028-028/550-B
(VADAVUR)
|
2914001000NRG23090220232323961
|
09/02/2023
|
SUTHA
|
2914001WL048805
|
SUTHA
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUTHA
|
RATNAKAR BANK(607393)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-028-028/569-A
(VADAVUR)
|
2914001000NRG23090220232323962
|
09/02/2023
|
THAIYALNAYAKI.T
|
2914001WL048805
|
THAIYALNAYAKI.T
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
THAIYALNAYAKI.T
|
INDIAN BANK(607105)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-028-028/571-A
(VADAVUR)
|
2914001000NRG23090220232323963
|
09/02/2023
|
anbuselvai
|
2914001WL048805
|
anbuselvai
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
anbuselvai
|
INDIAN BANK(607105)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-028-028/579-B
(VADAVUR)
|
2914001000NRG23090220232323964
|
09/02/2023
|
KALAIYARASI
|
2914001WL048805
|
KALAIYARASI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-028-028/581-C
(VADAVUR)
|
2914001000NRG23090220232323965
|
09/02/2023
|
GOMATHI
|
2914001WL048805
|
GOMATHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-028-028/582-B
(VADAVUR)
|
2914001000NRG23090220232323966
|
09/02/2023
|
KASHTHURI.B
|
2914001WL048805
|
KASHTHURI.B
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
KASHTHURI.B
|
RATNAKAR BANK(607393)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-028-028/587-A
(VADAVUR)
|
2914001000NRG23090220232323967
|
09/02/2023
|
JAYANTHI
|
2914001WL048805
|
JAYANTHI
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYANTHI
|
RATNAKAR BANK(607393)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-028-028/591-B
(VADAVUR)
|
2914001000NRG23090220232323969
|
09/02/2023
|
Annadurai
|
2914001WL048805
|
Annadurai
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-028-028/591-B
(VADAVUR)
|
2914001000NRG23090220232323968
|
09/02/2023
|
UMA.A
|
2914001WL048805
|
UMA.A
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
UMA.A
|
INDIAN BANK(607105)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-028-028/611-B
(VADAVUR)
|
2914001000NRG23090220232323970
|
09/02/2023
|
VANITHA
|
2914001WL048805
|
VANITHA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
VANITHA
|
RATNAKAR BANK(607393)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-028-028/612-A
(VADAVUR)
|
2914001000NRG23090220232323971
|
09/02/2023
|
arul marry
|
2914001WL048805
|
arul marry
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
arul marry
|
INDIAN BANK(607105)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-028-028/618-A
(VADAVUR)
|
2914001000NRG23090220232323972
|
09/02/2023
|
MEGALA
|
2914001WL048805
|
MEGALA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-028-028/628-A
(VADAVUR)
|
2914001000NRG23090220232323973
|
09/02/2023
|
JAYALALITHA
|
2914001WL048805
|
JAYALALITHA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYALALITHA
|
INDIAN BANK(607105)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-028-028/646-A
(VADAVUR)
|
2914001000NRG23090220232323974
|
09/02/2023
|
MALATHI
|
2914001WL048805
|
MALATHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-028-028/671-A
(VADAVUR)
|
2914001000NRG23090220232323975
|
09/02/2023
|
CHITRA
|
2914001WL048805
|
CHITRA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-028-028/674-A
(VADAVUR)
|
2914001000NRG23090220232323976
|
09/02/2023
|
Vijayaragavan
|
2914001WL048805
|
Vijayaragavan
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijayaragavan
|
INDIAN BANK(607105)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-028-028/675-A
(VADAVUR)
|
2914001000NRG23090220232323977
|
09/02/2023
|
MARIYAMMAL
|
2914001WL048805
|
MARIYAMMAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-028-028/678-A
(VADAVUR)
|
2914001000NRG23090220232323978
|
09/02/2023
|
VANITHA
|
2914001WL048805
|
VANITHA
|
00176
|
IDIB000N004
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-028-028/699-A
(VADAVUR)
|
2914001000NRG23090220232323979
|
09/02/2023
|
Sakunthala
|
2914001WL048805
|
Sakunthala
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-028-028/70-A
(VADAVUR)
|
2914001000NRG23090220232323980
|
09/02/2023
|
JOTHI
|
2914001WL048805
|
JOTHI
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOTHI
|
RATNAKAR BANK(607393)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-028-028/741-A
(VADAVUR)
|
2914001000NRG23090220232323982
|
09/02/2023
|
Buvaneswari
|
2914001WL048805
|
Buvaneswari
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-028-028/760-A
(VADAVUR)
|
2914001000NRG23090220232323983
|
09/02/2023
|
Kannaki
|
2914001WL048805
|
Kannaki
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-028-028/770-A
(VADAVUR)
|
2914001000NRG23090220232323984
|
09/02/2023
|
Malathi
|
2914001WL048805
|
Malathi
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malathi
|
INDIAN BANK(607105)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-028-028/783-A
(VADAVUR)
|
2914001000NRG23090220232323985
|
09/02/2023
|
Kowsalya
|
2914001WL048805
|
Kowsalya
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-028-028/894-A
(VADAVUR)
|
2914001000NRG23090220232323988
|
09/02/2023
|
Elavarasi
|
2914001WL048805
|
Elavarasi
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-028-029/229-C
(VADAVUR)
|
2914001000NRG23090220232323989
|
09/02/2023
|
pakkiriyammal
|
2914001WL048805
|
pakkiriyammal
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
pakkiriyammal
|
INDIAN BANK(607105)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-028-029/578-C
(VADAVUR)
|
2914001000NRG23090220232323990
|
09/02/2023
|
MARIYAMMAL
|
2914001WL048805
|
MARIYAMMAL
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAMMAL
|
RATNAKAR BANK(607393)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-028-029/645-B
(VADAVUR)
|
2914001000NRG23090220232323991
|
09/02/2023
|
RAMYA
|
2914001WL048805
|
RAMYA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-028-029/700-A
(VADAVUR)
|
2914001000NRG23090220232323992
|
09/02/2023
|
Sudha
|
2914001WL048805
|
Sudha
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sudha
|
INDIAN BANK(607105)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-028-029/710-A
(VADAVUR)
|
2914001000NRG23090220232323993
|
09/02/2023
|
Ranjitha
|
2914001WL048805
|
Ranjitha
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-028-029/714-A
(VADAVUR)
|
2914001000NRG23090220232323994
|
09/02/2023
|
Gomathi
|
2914001WL048805
|
Gomathi
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-028-029/715-A
(VADAVUR)
|
2914001000NRG23090220232323995
|
09/02/2023
|
Kalaiselvi
|
2914001WL048805
|
Kalaiselvi
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-028-029/716-A
(VADAVUR)
|
2914001000NRG23090220232323996
|
09/02/2023
|
Vanitha
|
2914001WL048805
|
Vanitha
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-028-029/718-A
(VADAVUR)
|
2914001000NRG23090220232323997
|
09/02/2023
|
Veerammal
|
2914001WL048805
|
Veerammal
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-028-029/727-A
(VADAVUR)
|
2914001000NRG23090220232323999
|
09/02/2023
|
Akalya
|
2914001WL048805
|
Akalya
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Akalya
|
RATNAKAR BANK(607393)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-028-029/728-A
(VADAVUR)
|
2914001000NRG23090220232324000
|
09/02/2023
|
Kavitha
|
2914001WL048805
|
Kavitha
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-028-029/735-A
(VADAVUR)
|
2914001000NRG23090220232324001
|
09/02/2023
|
Durgadevi
|
2914001WL048805
|
Durgadevi
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Durgadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-028-029/756-A
(VADAVUR)
|
2914001000NRG23090220232324003
|
09/02/2023
|
Kuppusamy
|
2914001WL048805
|
Kuppusamy
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-028-029/756-A
(VADAVUR)
|
2914001000NRG23090220232324002
|
09/02/2023
|
Reka
|
2914001WL048805
|
Reka
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Reka
|
INDIAN BANK(607105)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-028-029/778-A
(VADAVUR)
|
2914001000NRG23090220232324006
|
09/02/2023
|
Ramamoorthy
|
2914001WL048805
|
Ramamoorthy
|
00176
|
IDIB000N004
|
675
|
675
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-028-029/813-A
(VADAVUR)
|
2914001000NRG23090220232324007
|
09/02/2023
|
Kamala
|
2914001WL048805
|
Kamala
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kamala
|
INDIAN BANK(607105)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-028-029/820-A
(VADAVUR)
|
2914001000NRG23090220232324008
|
09/02/2023
|
Valarmathi
|
2914001WL048805
|
Valarmathi
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-028-029/826-A
(VADAVUR)
|
2914001000NRG23090220232324009
|
09/02/2023
|
Jothi
|
2914001WL048805
|
Jothi
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jothi
|
RATNAKAR BANK(607393)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-028-029/853-A
(VADAVUR)
|
2914001000NRG23090220232324010
|
09/02/2023
|
Saraswathi
|
2914001WL048805
|
Saraswathi
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-028-029/864-A
(VADAVUR)
|
2914001000NRG23090220232324011
|
09/02/2023
|
Padmini
|
2914001WL048805
|
Padmini
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Padmini
|
INDIAN BANK(607105)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-028-029/876-A
(VADAVUR)
|
2914001000NRG23090220232324012
|
09/02/2023
|
Ambika
|
2914001WL048805
|
Ambika
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ambika
|
INDIAN BANK(607105)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-028-029/898-A
(VADAVUR)
|
2914001000NRG23090220232324013
|
09/02/2023
|
Gayathri
|
2914001WL048805
|
Gayathri
|
00176
|
IDIB000N004
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-028-029/99-D
(VADAVUR)
|
2914001000NRG23090220232324018
|
09/02/2023
|
MANJULA
|
2914001WL048805
|
MANJULA
|
00176
|
IDIB000N004
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124255
|
124255
|
|
|
|
|
|
|
|
|
121
|
NAGAPATTINAM
|
TN-14-001-028-029/764-A
(VADAVUR)
|
2914001000NRG23090220232324004
|
09/02/2023
|
Malathi
|
2914001WL048805
|
Malathi
|
00177
|
IOBA0000062
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malathi
|
RATNAKAR BANK(607393)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-028-029/766-A
(VADAVUR)
|
2914001000NRG23090220232324005
|
09/02/2023
|
Vembu
|
2914001WL048805
|
Vembu
|
00177
|
IOBA0000062
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
123
|
NAGAPATTINAM
|
TN-14-001-028-029/930-A
(VADAVUR)
|
2914001000NRG23090220232324016
|
09/02/2023
|
Vijaya
|
2914001WL048805
|
Vijaya
|
00177
|
IOBA0000244
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
124
|
NAGAPATTINAM
|
TN-14-001-028-002/698-A
(VADAVUR)
|
2914001000NRG23090220232323912
|
09/02/2023
|
Arokiyamari
|
2914001WL048805
|
Arokiyamari
|
00177
|
IOBA0001232
|
450
|
450
|
Processed
|
16/02/2023
|
|
012059743
|
|
Arokiyamari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
125
|
NAGAPATTINAM
|
TN-14-001-028-028/790-A
(VADAVUR)
|
2914001000NRG23090220232323987
|
09/02/2023
|
Manimegalai
|
2914001WL048805
|
Manimegalai
|
00354
|
PUNB0396000
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manimegalai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
126
|
NAGAPATTINAM
|
TN-14-001-028-029/725-A
(VADAVUR)
|
2914001000NRG23090220232323998
|
09/02/2023
|
Vennila
|
2914001WL048805
|
Vennila
|
00415
|
SBIN0009592
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vennila
|
INDIAN BANK(607105)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-028-029/932-A
(VADAVUR)
|
2914001000NRG23090220232324017
|
09/02/2023
|
Elakkiya
|
2914001WL048805
|
Elakkiya
|
00415
|
SBIN0009592
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Elakkiya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
128
|
NAGAPATTINAM
|
TN-14-001-028-028/786-A
(VADAVUR)
|
2914001000NRG23090220232323986
|
09/02/2023
|
Mythili
|
2914001WL048805
|
Mythili
|
00462
|
UCBA0000137
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mythili
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
129
|
NAGAPATTINAM
|
TN-14-001-028-029/928-A
(VADAVUR)
|
2914001000NRG23090220232324015
|
09/02/2023
|
Delfeenmary
|
2914001WL048805
|
Delfeenmary
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/02/2023
|
|
012059743
|
|
Delfeenmary
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135505
|
135505
|
|
|
|
|
|
|
|