|
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-14-001-027-027/512-A
(VADAGUDI)
|
2914001000NRG23311220222042261
|
31/12/2022
|
Achayalingam
|
2914001WL043019
|
Achayalingam
|
00078
|
CNRB0016420
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Achayalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-027-027/461-A
(VADAGUDI)
|
2914001000NRG23311220222042243
|
31/12/2022
|
Lakshmi
|
2914001WL043019
|
Lakshmi
|
00165
|
IBKL0001428
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-027-027/513-A
(VADAGUDI)
|
2914001000NRG23311220222042262
|
31/12/2022
|
Vanisri
|
2914001WL043019
|
Vanisri
|
00165
|
IBKL0001428
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vanisri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
NAGAPATTINAM
|
TN-14-001-027-027/511-A
(VADAGUDI)
|
2914001000NRG23311220222042260
|
31/12/2022
|
sathya
|
2914001WL043019
|
sathya
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
NAGAPATTINAM
|
TN-14-001-027-004/433-A
(VADAGUDI)
|
2914001000NRG23311220222042156
|
31/12/2022
|
MALATHI
|
2914001WL043019
|
MALATHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-027-004/434-A
(VADAGUDI)
|
2914001000NRG23311220222042157
|
31/12/2022
|
MANIYAMMAL
|
2914001WL043019
|
MANIYAMMAL
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-027-004/438-A
(VADAGUDI)
|
2914001000NRG23311220222042158
|
31/12/2022
|
JEGATHAMBAL
|
2914001WL043019
|
JEGATHAMBAL
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
JEGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-027-027/1-A
(VADAGUDI)
|
2914001000NRG23311220222042159
|
31/12/2022
|
INDRA.V
|
2914001WL043019
|
INDRA.V
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
INDRA.V
|
INDIAN BANK(607105)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-027-027/10-A
(VADAGUDI)
|
2914001000NRG23311220222042161
|
31/12/2022
|
MUTHULAKSHMI
|
2914001WL043019
|
MUTHULAKSHMI
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-027-027/102-C
(VADAGUDI)
|
2914001000NRG23311220222042162
|
31/12/2022
|
MANIMEGALAI.D
|
2914001WL043019
|
MANIMEGALAI.D
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
MANIMEGALAI.D
|
INDIAN BANK(607105)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-027-027/104-A
(VADAGUDI)
|
2914001000NRG23311220222042163
|
31/12/2022
|
SUSILA.R
|
2914001WL043019
|
SUSILA.R
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
SUSILA.R
|
INDIAN BANK(607105)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-027-027/115-A
(VADAGUDI)
|
2914001000NRG23311220222042164
|
31/12/2022
|
Veerammal
|
2914001WL043019
|
Veerammal
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268502
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-027-027/12-A
(VADAGUDI)
|
2914001000NRG23311220222042165
|
31/12/2022
|
BANUMATHI.J
|
2914001WL043019
|
BANUMATHI.J
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
BANUMATHI.J
|
INDIAN BANK(607105)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-027-027/123-B
(VADAGUDI)
|
2914001000NRG23311220222042166
|
31/12/2022
|
Vembu
|
2914001WL043019
|
Vembu
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vembu
|
INDIAN BANK(607105)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-027-027/127-A
(VADAGUDI)
|
2914001000NRG23311220222042167
|
31/12/2022
|
Gowri
|
2914001WL043019
|
Gowri
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Gowri
|
INDIAN BANK(607105)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-027-027/129-A
(VADAGUDI)
|
2914001000NRG23311220222042168
|
31/12/2022
|
ANANTHAVALL.B
|
2914001WL043019
|
ANANTHAVALL.B
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
ANANTHAVALL.B
|
INDIAN BANK(607105)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-027-027/131-A
(VADAGUDI)
|
2914001000NRG23311220222042169
|
31/12/2022
|
SUMATHI.M
|
2914001WL043019
|
SUMATHI.M
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
SUMATHI.M
|
INDIAN BANK(607105)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-027-027/132-A
(VADAGUDI)
|
2914001000NRG23311220222042170
|
31/12/2022
|
SETHULAKSHMI.N
|
2914001WL043019
|
SETHULAKSHMI.N
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
SETHULAKSHMI.N
|
INDIAN BANK(607105)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-027-027/134-A
(VADAGUDI)
|
2914001000NRG23311220222042171
|
31/12/2022
|
Pushpam
|
2914001WL043019
|
Pushpam
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-027-027/140-A
(VADAGUDI)
|
2914001000NRG23311220222042172
|
31/12/2022
|
tamilselvi
|
2914001WL043019
|
tamilselvi
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-027-027/151-A
(VADAGUDI)
|
2914001000NRG23311220222042173
|
31/12/2022
|
ANANTHI.R
|
2914001WL043019
|
ANANTHI.R
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
ANANTHI.R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-027-027/161-A
(VADAGUDI)
|
2914001000NRG23311220222042174
|
31/12/2022
|
NEELAVATHI.S
|
2914001WL043019
|
NEELAVATHI.S
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
NEELAVATHI.S
|
INDIAN BANK(607105)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-027-027/168-A
(VADAGUDI)
|
2914001000NRG23311220222042175
|
31/12/2022
|
KAMALA.S
|
2914001WL043019
|
KAMALA.S
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
KAMALA.S
|
INDIAN BANK(607105)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-027-027/173-a
(VADAGUDI)
|
2914001000NRG23311220222042176
|
31/12/2022
|
MANIMEGALAI
|
2914001WL043019
|
MANIMEGALAI
|
00176
|
IDIB000N077
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268502
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-027-027/178-A
(VADAGUDI)
|
2914001000NRG23311220222042177
|
31/12/2022
|
RAMACHANDRAN.P
|
2914001WL043019
|
RAMACHANDRAN.P
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
RAMACHANDRAN.P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-027-027/180-A
(VADAGUDI)
|
2914001000NRG23311220222042178
|
31/12/2022
|
THANGAIYAN.P
|
2914001WL043019
|
THANGAIYAN.P
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
THANGAIYAN.P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-027-027/201-A
(VADAGUDI)
|
2914001000NRG23311220222042179
|
31/12/2022
|
Pakiriyammal
|
2914001WL043019
|
Pakiriyammal
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pakiriyammal
|
INDIAN BANK(607105)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-027-027/203-b
(VADAGUDI)
|
2914001000NRG23311220222042180
|
31/12/2022
|
Vasanthi
|
2914001WL043019
|
Vasanthi
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-027-027/207-A
(VADAGUDI)
|
2914001000NRG23311220222042181
|
31/12/2022
|
VANITHA.P
|
2914001WL043019
|
VANITHA.P
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
VANITHA.P
|
INDIAN BANK(607105)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-027-027/213-A
(VADAGUDI)
|
2914001000NRG23311220222042182
|
31/12/2022
|
VIJAYALAKSHMI.M
|
2914001WL043019
|
VIJAYALAKSHMI.M
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
VIJAYALAKSHMI.M
|
INDIAN BANK(607105)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-027-027/216-A
(VADAGUDI)
|
2914001000NRG23311220222042183
|
31/12/2022
|
MANIMEGALAI.G
|
2914001WL043019
|
MANIMEGALAI.G
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
MANIMEGALAI.G
|
INDIAN BANK(607105)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-027-027/225-A
(VADAGUDI)
|
2914001000NRG23311220222042184
|
31/12/2022
|
Vijaya
|
2914001WL043019
|
Vijaya
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-027-027/253-B
(VADAGUDI)
|
2914001000NRG23311220222042185
|
31/12/2022
|
PREMA
|
2914001WL043019
|
PREMA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-027-027/257-A
(VADAGUDI)
|
2914001000NRG23311220222042186
|
31/12/2022
|
Sellababy
|
2914001WL043019
|
Sellababy
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sellababy
|
INDIAN BANK(607105)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-027-027/259-A
(VADAGUDI)
|
2914001000NRG23311220222042187
|
31/12/2022
|
SENTHAMILSELVI.S
|
2914001WL043019
|
SENTHAMILSELVI.S
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
SENTHAMILSELVI.S
|
INDIAN BANK(607105)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-027-027/261-B
(VADAGUDI)
|
2914001000NRG23311220222042188
|
31/12/2022
|
THANGAMANI.P
|
2914001WL043019
|
THANGAMANI.P
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
THANGAMANI.P
|
INDIAN BANK(607105)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-027-027/265-A
(VADAGUDI)
|
2914001000NRG23311220222042189
|
31/12/2022
|
GAYATHRI.M
|
2914001WL043019
|
GAYATHRI.M
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
GAYATHRI.M
|
INDIAN BANK(607105)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-027-027/285-A
(VADAGUDI)
|
2914001000NRG23311220222042190
|
31/12/2022
|
LAKSHMI
|
2914001WL043019
|
LAKSHMI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-027-027/290-A
(VADAGUDI)
|
2914001000NRG23311220222042191
|
31/12/2022
|
JAGATHAMBAL.S
|
2914001WL043019
|
JAGATHAMBAL.S
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
JAGATHAMBAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-027-027/297-A
(VADAGUDI)
|
2914001000NRG23311220222042193
|
31/12/2022
|
JOTHI
|
2914001WL043019
|
JOTHI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-027-027/3-a
(VADAGUDI)
|
2914001000NRG23311220222042194
|
31/12/2022
|
INDRANI
|
2914001WL043019
|
INDRANI
|
00176
|
IDIB000N077
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268502
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-027-027/300-B
(VADAGUDI)
|
2914001000NRG23311220222042195
|
31/12/2022
|
MUNIYAMMAL.R
|
2914001WL043019
|
MUNIYAMMAL.R
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
MUNIYAMMAL.R
|
INDIAN BANK(607105)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-027-027/309-B
(VADAGUDI)
|
2914001000NRG23311220222042196
|
31/12/2022
|
Jothi
|
2914001WL043019
|
Jothi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jothi
|
INDIAN BANK(607105)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-027-027/316-A
(VADAGUDI)
|
2914001000NRG23311220222042198
|
31/12/2022
|
hema
|
2914001WL043019
|
hema
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
hema
|
INDIAN BANK(607105)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-027-027/316-A
(VADAGUDI)
|
2914001000NRG23311220222042197
|
31/12/2022
|
VASANTHA.G
|
2914001WL043019
|
VASANTHA.G
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
VASANTHA.G
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-027-027/336-A
(VADAGUDI)
|
2914001000NRG23311220222042199
|
31/12/2022
|
VASUKI.S
|
2914001WL043019
|
VASUKI.S
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
VASUKI.S
|
INDIAN BANK(607105)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-027-027/346-C
(VADAGUDI)
|
2914001000NRG23311220222042201
|
31/12/2022
|
Savithiri
|
2914001WL043019
|
Savithiri
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-027-027/348-A
(VADAGUDI)
|
2914001000NRG23311220222042202
|
31/12/2022
|
INDIRANI.S
|
2914001WL043019
|
INDIRANI.S
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
INDIRANI.S
|
INDIAN BANK(607105)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-027-027/349-A
(VADAGUDI)
|
2914001000NRG23311220222042203
|
31/12/2022
|
SASIKALA.K
|
2914001WL043019
|
SASIKALA.K
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
SASIKALA.K
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-027-027/35-A
(VADAGUDI)
|
2914001000NRG23311220222042204
|
31/12/2022
|
INDIRANI
|
2914001WL043019
|
INDIRANI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-027-027/350-A
(VADAGUDI)
|
2914001000NRG23311220222042205
|
31/12/2022
|
Parameswari
|
2914001WL043019
|
Parameswari
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-027-027/352-C
(VADAGUDI)
|
2914001000NRG23311220222042206
|
31/12/2022
|
Sarasu
|
2914001WL043019
|
Sarasu
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-027-027/354-A
(VADAGUDI)
|
2914001000NRG23311220222042207
|
31/12/2022
|
ASEYAMMAL
|
2914001WL043019
|
ASEYAMMAL
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
ASEYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-027-027/355-A
(VADAGUDI)
|
2914001000NRG23311220222042208
|
31/12/2022
|
DEVI
|
2914001WL043019
|
DEVI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
DEVI
|
INDIAN BANK(607105)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-027-027/358-A
(VADAGUDI)
|
2914001000NRG23311220222042209
|
31/12/2022
|
Maithili
|
2914001WL043019
|
Maithili
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Maithili
|
INDIAN BANK(607105)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-027-027/359-A
(VADAGUDI)
|
2914001000NRG23311220222042210
|
31/12/2022
|
CHITRA
|
2914001WL043019
|
CHITRA
|
00176
|
IDIB000N077
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-027-027/36-A
(VADAGUDI)
|
2914001000NRG23311220222042211
|
31/12/2022
|
THENAMMAL
|
2914001WL043019
|
THENAMMAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
THENAMMAL
|
INDIAN BANK(607105)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-027-027/360-A
(VADAGUDI)
|
2914001000NRG23311220222042212
|
31/12/2022
|
KAYATHIRI.N
|
2914001WL043019
|
KAYATHIRI.N
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
KAYATHIRI.N
|
INDIAN BANK(607105)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-027-027/362-B
(VADAGUDI)
|
2914001000NRG23311220222042213
|
31/12/2022
|
LAKSHMI.S
|
2914001WL043019
|
LAKSHMI.S
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
LAKSHMI.S
|
IDBI BANK(607095)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-027-027/366-A
(VADAGUDI)
|
2914001000NRG23311220222042214
|
31/12/2022
|
Tamilselvi
|
2914001WL043019
|
Tamilselvi
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-027-027/370-A
(VADAGUDI)
|
2914001000NRG23311220222042215
|
31/12/2022
|
MALLIKA.S
|
2914001WL043019
|
MALLIKA.S
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
MALLIKA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-027-027/371-A
(VADAGUDI)
|
2914001000NRG23311220222042217
|
31/12/2022
|
Rajendiren
|
2914001WL043019
|
Rajendiren
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajendiren
|
INDIAN BANK(607105)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-027-027/371-A
(VADAGUDI)
|
2914001000NRG23311220222042216
|
31/12/2022
|
VIJAYALAKSHMI.V
|
2914001WL043019
|
VIJAYALAKSHMI.V
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
VIJAYALAKSHMI.V
|
INDIAN BANK(607105)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-027-027/372-A
(VADAGUDI)
|
2914001000NRG23311220222042218
|
31/12/2022
|
MALAR.M
|
2914001WL043019
|
MALAR.M
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
MALAR.M
|
INDIAN BANK(607105)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-027-027/374-B
(VADAGUDI)
|
2914001000NRG23311220222042219
|
31/12/2022
|
Kalyani
|
2914001WL043019
|
Kalyani
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-027-027/378-A
(VADAGUDI)
|
2914001000NRG23311220222042220
|
31/12/2022
|
SARITHA
|
2914001WL043019
|
SARITHA
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-027-027/38-A
(VADAGUDI)
|
2914001000NRG23311220222042221
|
31/12/2022
|
Santha
|
2914001WL043019
|
Santha
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Santha
|
INDIAN BANK(607105)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-027-027/382-A
(VADAGUDI)
|
2914001000NRG23311220222042222
|
31/12/2022
|
CHANDRA
|
2914001WL043019
|
CHANDRA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-027-027/385-A
(VADAGUDI)
|
2914001000NRG23311220222042223
|
31/12/2022
|
MALLIKA.M
|
2914001WL043019
|
MALLIKA.M
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
MALLIKA.M
|
INDIAN BANK(607105)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-027-027/386-A
(VADAGUDI)
|
2914001000NRG23311220222042224
|
31/12/2022
|
KAMALA.M
|
2914001WL043019
|
KAMALA.M
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
KAMALA.M
|
INDIAN BANK(607105)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-027-027/388-A
(VADAGUDI)
|
2914001000NRG23311220222042225
|
31/12/2022
|
Vijayalakshmi
|
2914001WL043019
|
Vijayalakshmi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-027-027/390-A
(VADAGUDI)
|
2914001000NRG23311220222042226
|
31/12/2022
|
Santhi
|
2914001WL043019
|
Santhi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Santhi
|
INDIAN BANK(607105)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-027-027/391-A
(VADAGUDI)
|
2914001000NRG23311220222042227
|
31/12/2022
|
MUTHULAKSHMI.G
|
2914001WL043019
|
MUTHULAKSHMI.G
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
MUTHULAKSHMI.G
|
INDIAN BANK(607105)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-027-027/397-A
(VADAGUDI)
|
2914001000NRG23311220222042228
|
31/12/2022
|
GEETHA
|
2914001WL043019
|
GEETHA
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-027-027/399-A
(VADAGUDI)
|
2914001000NRG23311220222042229
|
31/12/2022
|
RAMAMIRTHAM.V
|
2914001WL043019
|
RAMAMIRTHAM.V
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
RAMAMIRTHAM.V
|
INDIAN BANK(607105)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-027-027/40-A
(VADAGUDI)
|
2914001000NRG23311220222042230
|
31/12/2022
|
SASIKALA
|
2914001WL043019
|
SASIKALA
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-027-027/401-B
(VADAGUDI)
|
2914001000NRG23311220222042231
|
31/12/2022
|
sasikala
|
2914001WL043019
|
sasikala
|
00176
|
IDIB000N077
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268502
|
|
sasikala
|
INDIAN BANK(607105)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-027-027/403-C
(VADAGUDI)
|
2914001000NRG23311220222042232
|
31/12/2022
|
Uma
|
2914001WL043019
|
Uma
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Uma
|
INDIAN BANK(607105)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-027-027/408-A
(VADAGUDI)
|
2914001000NRG23311220222042233
|
31/12/2022
|
REVATHI
|
2914001WL043019
|
REVATHI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-027-027/409-A
(VADAGUDI)
|
2914001000NRG23311220222042234
|
31/12/2022
|
KRISHNAMOORTHY
|
2914001WL043019
|
KRISHNAMOORTHY
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
KRISHNAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-027-027/413-A
(VADAGUDI)
|
2914001000NRG23311220222042235
|
31/12/2022
|
SELVANAYAKI
|
2914001WL043019
|
SELVANAYAKI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
SELVANAYAKI
|
BANK OF BARODA(606985)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-027-027/416-A
(VADAGUDI)
|
2914001000NRG23311220222042236
|
31/12/2022
|
AANDAL
|
2914001WL043019
|
AANDAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-027-027/417-A
(VADAGUDI)
|
2914001000NRG23311220222042237
|
31/12/2022
|
KUMARI
|
2914001WL043019
|
KUMARI
|
00176
|
IDIB000N077
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-027-027/437-A
(VADAGUDI)
|
2914001000NRG23311220222042238
|
31/12/2022
|
papaiye
|
2914001WL043019
|
papaiye
|
00176
|
IDIB000N077
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
papaiye
|
INDIAN BANK(607105)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-027-027/44-A
(VADAGUDI)
|
2914001000NRG23311220222042239
|
31/12/2022
|
VIJAYALAKSHMI
|
2914001WL043019
|
VIJAYALAKSHMI
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
VIJAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-027-027/456-A
(VADAGUDI)
|
2914001000NRG23311220222042240
|
31/12/2022
|
Chitra
|
2914001WL043019
|
Chitra
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-027-027/459-A
(VADAGUDI)
|
2914001000NRG23311220222042242
|
31/12/2022
|
Indrani
|
2914001WL043019
|
Indrani
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Indrani
|
INDIAN BANK(607105)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-027-027/464-A
(VADAGUDI)
|
2914001000NRG23311220222042244
|
31/12/2022
|
Rajakantham
|
2914001WL043019
|
Rajakantham
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajakantham
|
INDIAN BANK(607105)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-027-027/470-A
(VADAGUDI)
|
2914001000NRG23311220222042247
|
31/12/2022
|
Roopadevi
|
2914001WL043019
|
Roopadevi
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
Roopadevi
|
INDIAN BANK(607105)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-027-027/477-A
(VADAGUDI)
|
2914001000NRG23311220222042251
|
31/12/2022
|
Devi
|
2914001WL043019
|
Devi
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Devi
|
INDIAN BANK(607105)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-027-027/480-A
(VADAGUDI)
|
2914001000NRG23311220222042253
|
31/12/2022
|
Malarkodi
|
2914001WL043019
|
Malarkodi
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-027-027/486-A
(VADAGUDI)
|
2914001000NRG23311220222042255
|
31/12/2022
|
Ramya
|
2914001WL043019
|
Ramya
|
00176
|
IDIB000N077
|
843
|
843
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ramya
|
INDIAN BANK(607105)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-027-027/488-A
(VADAGUDI)
|
2914001000NRG23311220222042256
|
31/12/2022
|
Kalaiyarasi
|
2914001WL043019
|
Kalaiyarasi
|
00176
|
IDIB000N077
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-027-027/5-A
(VADAGUDI)
|
2914001000NRG23311220222042257
|
31/12/2022
|
JAGATHAMMAL.N
|
2914001WL043019
|
JAGATHAMMAL.N
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
JAGATHAMMAL.N
|
INDIAN BANK(607105)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-027-027/54-C
(VADAGUDI)
|
2914001000NRG23311220222042265
|
31/12/2022
|
PONNAMMAL
|
2914001WL043019
|
PONNAMMAL
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-027-027/56-A
(VADAGUDI)
|
2914001000NRG23311220222042266
|
31/12/2022
|
Latha
|
2914001WL043019
|
Latha
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Latha
|
INDIAN BANK(607105)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-027-027/57-A
(VADAGUDI)
|
2914001000NRG23311220222042267
|
31/12/2022
|
PACKIRIYAMMAL.P
|
2914001WL043019
|
PACKIRIYAMMAL.P
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
PACKIRIYAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-027-027/70-A
(VADAGUDI)
|
2914001000NRG23311220222042268
|
31/12/2022
|
KUMATHAVALLI.V
|
2914001WL043019
|
KUMATHAVALLI.V
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
KUMATHAVALLI.V
|
INDIAN BANK(607105)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-027-027/70-A
(VADAGUDI)
|
2914001000NRG23311220222042269
|
31/12/2022
|
Veerayan
|
2914001WL043019
|
Veerayan
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Veerayan
|
INDIAN BANK(607105)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-027-027/75-A
(VADAGUDI)
|
2914001000NRG23311220222042270
|
31/12/2022
|
KALPANA.J
|
2914001WL043019
|
KALPANA.J
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268502
|
|
KALPANA.J
|
INDIAN BANK(607105)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-027-027/76-A
(VADAGUDI)
|
2914001000NRG23311220222042271
|
31/12/2022
|
CHITRA
|
2914001WL043019
|
CHITRA
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-027-027/85-A
(VADAGUDI)
|
2914001000NRG23311220222042272
|
31/12/2022
|
RAJESWARI.G
|
2914001WL043019
|
RAJESWARI.G
|
00176
|
IDIB000N077
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
RAJESWARI.G
|
INDIAN BANK(607105)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-027-027/86-A
(VADAGUDI)
|
2914001000NRG23311220222042273
|
31/12/2022
|
LAKSHMANAN.M
|
2914001WL043019
|
LAKSHMANAN.M
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
LAKSHMANAN.M
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-027-027/86-A
(VADAGUDI)
|
2914001000NRG23311220222042274
|
31/12/2022
|
RANI.L
|
2914001WL043019
|
RANI.L
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268502
|
|
RANI.L
|
INDIAN BANK(607105)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-027-027/9-A
(VADAGUDI)
|
2914001000NRG23311220222042275
|
31/12/2022
|
DHAVAMANI.J
|
2914001WL043019
|
DHAVAMANI.J
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
DHAVAMANI.J
|
INDIAN BANK(607105)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-027-027/93-A
(VADAGUDI)
|
2914001000NRG23311220222042276
|
31/12/2022
|
ARUMUGAM.M
|
2914001WL043019
|
ARUMUGAM.M
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
ARUMUGAM.M
|
INDIAN BANK(607105)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-027-027/93-A
(VADAGUDI)
|
2914001000NRG23311220222042277
|
31/12/2022
|
Parvatham
|
2914001WL043019
|
Parvatham
|
00176
|
IDIB000N077
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268502
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98425
|
98425
|
|
|
|
|
|
|
|
|
108
|
NAGAPATTINAM
|
TN-14-001-027-027/465-A
(VADAGUDI)
|
2914001000NRG23311220222042245
|
31/12/2022
|
Latha
|
2914001WL043019
|
Latha
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-027-027/515-A
(VADAGUDI)
|
2914001000NRG23311220222042264
|
31/12/2022
|
Banupriya
|
2914001WL043019
|
Banupriya
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Banupriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
110
|
NAGAPATTINAM
|
TN-14-001-027-027/339-A
(VADAGUDI)
|
2914001000NRG23311220222042200
|
31/12/2022
|
ATHIVALLI
|
2914001WL043019
|
ATHIVALLI
|
00177
|
IOBA0000706
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
ATHIVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-027-027/458-A
(VADAGUDI)
|
2914001000NRG23311220222042241
|
31/12/2022
|
Saroja
|
2914001WL043019
|
Saroja
|
00177
|
IOBA0000706
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-027-027/475-A
(VADAGUDI)
|
2914001000NRG23311220222042250
|
31/12/2022
|
Rajalakshmi
|
2914001WL043019
|
Rajalakshmi
|
00177
|
IOBA0000706
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-027-027/479-A
(VADAGUDI)
|
2914001000NRG23311220222042252
|
31/12/2022
|
Revathi
|
2914001WL043019
|
Revathi
|
00177
|
IOBA0000706
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-027-027/486-A
(VADAGUDI)
|
2914001000NRG23311220222042254
|
31/12/2022
|
Lalitha
|
2914001WL043019
|
Lalitha
|
00177
|
IOBA0000706
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-027-027/5-A
(VADAGUDI)
|
2914001000NRG23311220222042258
|
31/12/2022
|
NAGARAJAN.P
|
2914001WL043019
|
NAGARAJAN.P
|
00177
|
IOBA0000706
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268502
|
|
NAGARAJAN.P
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-027-027/510-A
(VADAGUDI)
|
2914001000NRG23311220222042259
|
31/12/2022
|
Jayalakshmi
|
2914001WL043019
|
Jayalakshmi
|
00177
|
IOBA0000706
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
117
|
NAGAPATTINAM
|
TN-14-001-027-027/295-C
(VADAGUDI)
|
2914001000NRG23311220222042192
|
31/12/2022
|
Nagammal
|
2914001WL043019
|
Nagammal
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nagammal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
118
|
NAGAPATTINAM
|
TN-14-001-027-027/1-A
(VADAGUDI)
|
2914001000NRG23311220222042160
|
31/12/2022
|
Elamaran
|
2914001WL043019
|
Elamaran
|
00546
|
CIUB0000278
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037268502
|
|
Elamaran
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112949
|
112949
|
|
|
|
|
|
|
|