|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGAPATTINAM
|
TN-14-001-013-013/112-B
(MUTTAM)
|
2914001000NRG23040720220652807
|
04/07/2022
|
selvi
|
2914001WL011150
|
selvi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-013-013/10-B
(MUTTAM)
|
2914001000NRG23040720220652794
|
04/07/2022
|
DEVIKA
|
2914001WL011150
|
DEVIKA
|
00078
|
CNRB0016420
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-013-013/251-A
(MUTTAM)
|
2914001000NRG23040720220652860
|
04/07/2022
|
POONGODI
|
2914001WL011150
|
POONGODI
|
00078
|
CNRB0016420
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
NAGAPATTINAM
|
TN-14-001-013-013/1-C
(MUTTAM)
|
2914001000NRG23040720220652793
|
04/07/2022
|
SAGUNTHALA
|
2914001WL011150
|
SAGUNTHALA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-013-013/100-D
(MUTTAM)
|
2914001000NRG23040720220652796
|
04/07/2022
|
CHINNAPILLAI
|
2914001WL011150
|
CHINNAPILLAI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-013-013/101-A
(MUTTAM)
|
2914001000NRG23040720220652797
|
04/07/2022
|
LATHA
|
2914001WL011150
|
LATHA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
LATHA
|
CANARA BANK(508532)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-013-013/102-D
(MUTTAM)
|
2914001000NRG23040720220652799
|
04/07/2022
|
MARIYAMMAL
|
2914001WL011150
|
MARIYAMMAL
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-013-013/106-A
(MUTTAM)
|
2914001000NRG23040720220652801
|
04/07/2022
|
SAGUTHALA
|
2914001WL011150
|
SAGUTHALA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAGUTHALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-013-013/11-D
(MUTTAM)
|
2914001000NRG23040720220652802
|
04/07/2022
|
ANBAZHAGI
|
2914001WL011150
|
ANBAZHAGI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANBAZHAGI
|
CANARA BANK(508532)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-013-013/110-B
(MUTTAM)
|
2914001000NRG23040720220652804
|
04/07/2022
|
SUPPULAKSHMI
|
2914001WL011150
|
SUPPULAKSHMI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUPPULAKSHMI
|
CANARA BANK(508532)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-013-013/111-A
(MUTTAM)
|
2914001000NRG23040720220652806
|
04/07/2022
|
Mariyappan
|
2914001WL011150
|
Mariyappan
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-013-013/111-A
(MUTTAM)
|
2914001000NRG23040720220652805
|
04/07/2022
|
USHARANI
|
2914001WL011150
|
USHARANI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-013-013/117-B
(MUTTAM)
|
2914001000NRG23040720220652809
|
04/07/2022
|
ACHIYAMMAL
|
2914001WL011150
|
ACHIYAMMAL
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ACHIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-013-013/118-C
(MUTTAM)
|
2914001000NRG23040720220652810
|
04/07/2022
|
SELVI
|
2914001WL011150
|
SELVI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
CANARA BANK(508532)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-013-013/123-C
(MUTTAM)
|
2914001000NRG23040720220652812
|
04/07/2022
|
PACKIRIYAMMAL
|
2914001WL011150
|
PACKIRIYAMMAL
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PACKIRIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-013-013/127-D
(MUTTAM)
|
2914001000NRG23040720220652813
|
04/07/2022
|
KALYANI
|
2914001WL011150
|
KALYANI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-013-013/13-A
(MUTTAM)
|
2914001000NRG23040720220652814
|
04/07/2022
|
dhanabal
|
2914001WL011150
|
dhanabal
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
dhanabal
|
INDIAN BANK(607105)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-013-013/131-A
(MUTTAM)
|
2914001000NRG23040720220652815
|
04/07/2022
|
SANTHI
|
2914001WL011150
|
SANTHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-013-013/144-A
(MUTTAM)
|
2914001000NRG23040720220652816
|
04/07/2022
|
VENNILA
|
2914001WL011150
|
VENNILA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENNILA
|
CANARA BANK(508532)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-013-013/149-B
(MUTTAM)
|
2914001000NRG23040720220652818
|
04/07/2022
|
USHA
|
2914001WL011150
|
USHA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
USHA
|
CANARA BANK(508532)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-013-013/151-B
(MUTTAM)
|
2914001000NRG23040720220652819
|
04/07/2022
|
MALATHI
|
2914001WL011150
|
MALATHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-013-013/152-B
(MUTTAM)
|
2914001000NRG23040720220652820
|
04/07/2022
|
CHITHIRAKALA
|
2914001WL011150
|
CHITHIRAKALA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITHIRAKALA
|
INDIAN BANK(607105)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-013-013/156-A
(MUTTAM)
|
2914001000NRG23040720220652821
|
04/07/2022
|
RASMMAL
|
2914001WL011150
|
RASMMAL
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RASMMAL
|
CANARA BANK(508532)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-013-013/158-A
(MUTTAM)
|
2914001000NRG23040720220652823
|
04/07/2022
|
VEDAVALLI
|
2914001WL011150
|
VEDAVALLI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
VEDAVALLI
|
INDIAN BANK(607105)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-013-013/16-A
(MUTTAM)
|
2914001000NRG23040720220652824
|
04/07/2022
|
PAPPA
|
2914001WL011150
|
PAPPA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-013-013/162-B
(MUTTAM)
|
2914001000NRG23040720220652826
|
04/07/2022
|
MANJULA.S
|
2914001WL011150
|
MANJULA.S
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANJULA.S
|
CANARA BANK(508532)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-013-013/163-B
(MUTTAM)
|
2914001000NRG23040720220652828
|
04/07/2022
|
SHANTHI
|
2914001WL011150
|
SHANTHI
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-013-013/165-A
(MUTTAM)
|
2914001000NRG23040720220652829
|
04/07/2022
|
ANANTHI
|
2914001WL011150
|
ANANTHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-013-013/17-A
(MUTTAM)
|
2914001000NRG23040720220652830
|
04/07/2022
|
SANTHI
|
2914001WL011150
|
SANTHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-013-013/172-C
(MUTTAM)
|
2914001000NRG23040720220652831
|
04/07/2022
|
CHNTHRA.I
|
2914001WL011150
|
CHNTHRA.I
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHNTHRA.I
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-013-013/172-C
(MUTTAM)
|
2914001000NRG23040720220652832
|
04/07/2022
|
IYAPAN.V
|
2914001WL011150
|
IYAPAN.V
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
IYAPAN.V
|
INDIAN BANK(607105)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-013-013/175-C
(MUTTAM)
|
2914001000NRG23040720220652833
|
04/07/2022
|
RANI
|
2914001WL011150
|
RANI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
INDIAN BANK(607105)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-013-013/176-A
(MUTTAM)
|
2914001000NRG23040720220652834
|
04/07/2022
|
CHANDRA
|
2914001WL011150
|
CHANDRA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-013-013/184-A
(MUTTAM)
|
2914001000NRG23040720220652836
|
04/07/2022
|
KAVITHA.R
|
2914001WL011150
|
KAVITHA.R
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA.R
|
CANARA BANK(508532)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-013-013/185-A
(MUTTAM)
|
2914001000NRG23040720220652837
|
04/07/2022
|
LOORTHUMARY
|
2914001WL011150
|
LOORTHUMARY
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
LOORTHUMARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-013-013/186-A
(MUTTAM)
|
2914001000NRG23040720220652838
|
04/07/2022
|
VIMALA
|
2914001WL011150
|
VIMALA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIMALA
|
CANARA BANK(508532)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-013-013/188-B
(MUTTAM)
|
2914001000NRG23040720220652839
|
04/07/2022
|
CHANDRA
|
2914001WL011150
|
CHANDRA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-013-013/189-A
(MUTTAM)
|
2914001000NRG23040720220652840
|
04/07/2022
|
MEENA
|
2914001WL011150
|
MEENA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENA
|
INDIAN BANK(607105)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-013-013/19-A
(MUTTAM)
|
2914001000NRG23040720220652841
|
04/07/2022
|
SELVI
|
2914001WL011150
|
SELVI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
CANARA BANK(508532)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-013-013/192-B
(MUTTAM)
|
2914001000NRG23040720220652842
|
04/07/2022
|
GEETHA
|
2914001WL011150
|
GEETHA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-013-013/203-A
(MUTTAM)
|
2914001000NRG23040720220652843
|
04/07/2022
|
ANBARASI
|
2914001WL011150
|
ANBARASI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANBARASI
|
CANARA BANK(508532)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-013-013/203-A
(MUTTAM)
|
2914001000NRG23040720220652844
|
04/07/2022
|
SURESH
|
2914001WL011150
|
SURESH
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-013-013/205-B
(MUTTAM)
|
2914001000NRG23040720220652845
|
04/07/2022
|
DHARMBAL
|
2914001WL011150
|
DHARMBAL
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHARMBAL
|
INDIAN BANK(607105)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-013-013/207-B
(MUTTAM)
|
2914001000NRG23040720220652846
|
04/07/2022
|
Chandra.M
|
2914001WL011150
|
Chandra.M
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra.M
|
CANARA BANK(508532)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-013-013/210-A
(MUTTAM)
|
2914001000NRG23040720220652847
|
04/07/2022
|
ARUMAIKKANNU
|
2914001WL011150
|
ARUMAIKKANNU
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARUMAIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-013-013/219-A
(MUTTAM)
|
2914001000NRG23040720220652849
|
04/07/2022
|
REVATHI
|
2914001WL011150
|
REVATHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-013-013/224-b
(MUTTAM)
|
2914001000NRG23040720220652850
|
04/07/2022
|
MANJULA
|
2914001WL011150
|
MANJULA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-013-013/225-A
(MUTTAM)
|
2914001000NRG23040720220652851
|
04/07/2022
|
SELVI
|
2914001WL011150
|
SELVI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN BANK(607105)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-013-013/227-A
(MUTTAM)
|
2914001000NRG23040720220652852
|
04/07/2022
|
ILAVARASI
|
2914001WL011150
|
ILAVARASI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ILAVARASI
|
INDIAN BANK(607105)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-013-013/230-a
(MUTTAM)
|
2914001000NRG23040720220652854
|
04/07/2022
|
SUBHA
|
2914001WL011150
|
SUBHA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBHA
|
CANARA BANK(508532)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-013-013/234-A
(MUTTAM)
|
2914001000NRG23040720220652855
|
04/07/2022
|
Megarajkani
|
2914001WL011150
|
Megarajkani
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Megarajkani
|
INDIAN BANK(607105)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-013-013/235-a
(MUTTAM)
|
2914001000NRG23040720220652856
|
04/07/2022
|
GEETHA
|
2914001WL011150
|
GEETHA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
GEETHA
|
CANARA BANK(508532)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-013-013/238-A
(MUTTAM)
|
2914001000NRG23040720220652857
|
04/07/2022
|
vembu
|
2914001WL011150
|
vembu
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
vembu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-013-013/249-A
(MUTTAM)
|
2914001000NRG23040720220652858
|
04/07/2022
|
SUGANYA
|
2914001WL011150
|
SUGANYA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUGANYA
|
CANARA BANK(508532)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-013-013/250-A
(MUTTAM)
|
2914001000NRG23040720220652859
|
04/07/2022
|
MALATHI
|
2914001WL011150
|
MALATHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-013-013/257-A
(MUTTAM)
|
2914001000NRG23040720220652861
|
04/07/2022
|
VIDYA
|
2914001WL011150
|
VIDYA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIDYA
|
INDIAN BANK(607105)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-013-013/28-A
(MUTTAM)
|
2914001000NRG23040720220652871
|
04/07/2022
|
SIVAKAMI
|
2914001WL011150
|
SIVAKAMI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SIVAKAMI
|
RATNAKAR BANK(607393)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-013-013/29-A
(MUTTAM)
|
2914001000NRG23040720220652876
|
04/07/2022
|
MANIMEGALAI
|
2914001WL011150
|
MANIMEGALAI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-013-013/30-D
(MUTTAM)
|
2914001000NRG23040720220652884
|
04/07/2022
|
KALA
|
2914001WL011150
|
KALA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALA
|
INDIAN BANK(607105)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-013-013/31-C
(MUTTAM)
|
2914001000NRG23040720220652890
|
04/07/2022
|
ELAMATHI
|
2914001WL011150
|
ELAMATHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ELAMATHI
|
CANARA BANK(508532)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-013-013/36-b
(MUTTAM)
|
2914001000NRG23040720220652903
|
04/07/2022
|
APPASAMY
|
2914001WL011150
|
APPASAMY
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
APPASAMY
|
CANARA BANK(508532)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-013-013/37-a
(MUTTAM)
|
2914001000NRG23040720220652904
|
04/07/2022
|
PAVUNRAJ
|
2914001WL011150
|
PAVUNRAJ
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAVUNRAJ
|
INDIAN BANK(607105)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-013-013/57-A
(MUTTAM)
|
2914001000NRG23040720220652905
|
04/07/2022
|
PAPA.V
|
2914001WL011150
|
PAPA.V
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPA.V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70600
|
70600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74200
|
74200
|
|
|
|
|
|
|
|