|
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
|
SIVAKASI
|
TN-24-009-006-006/10
(Chokkampatti)
|
2924009000NRG23090720220861745
|
09/07/2022
|
S.MOOKKAMMAL
|
2924009WL021717
|
S.MOOKKAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.MOOKKAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-006-006/101
(Chokkampatti)
|
2924009000NRG23090720220861746
|
09/07/2022
|
MUTHULAKSHMI
|
2924009WL021717
|
MUTHULAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-006-006/108
(Chokkampatti)
|
2924009000NRG23090720220861747
|
09/07/2022
|
ARUMUGALAKSHMI
|
2924009WL021717
|
ARUMUGALAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
ARUMUGALAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-006-006/109
(Chokkampatti)
|
2924009000NRG23090720220861748
|
09/07/2022
|
MAHALAKSHMI
|
2924009WL021717
|
MAHALAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-006-006/119
(Chokkampatti)
|
2924009000NRG23090720220861749
|
09/07/2022
|
V.MARIYAMMAL
|
2924009WL021717
|
V.MARIYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
V.MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-006-006/121
(Chokkampatti)
|
2924009000NRG23090720220861750
|
09/07/2022
|
VELAMMAL
|
2924009WL021717
|
VELAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAKASI
|
TN-24-009-006-006/129
(Chokkampatti)
|
2924009000NRG23090720220861751
|
09/07/2022
|
PAPPAMMAL
|
2924009WL021717
|
PAPPAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-006-006/13
(Chokkampatti)
|
2924009000NRG23090720220861752
|
09/07/2022
|
PALANISAMY
|
2924009WL021717
|
PALANISAMY
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
PALANISAMY
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-006-006/135
(Chokkampatti)
|
2924009000NRG23090720220861753
|
09/07/2022
|
KALIYAMMAL.R
|
2924009WL021717
|
KALIYAMMAL.R
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALIYAMMAL.R
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-006-006/14
(Chokkampatti)
|
2924009000NRG23090720220861754
|
09/07/2022
|
M.MUTHUMARI
|
2924009WL021717
|
M.MUTHUMARI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.MUTHUMARI
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-006-006/141
(Chokkampatti)
|
2924009000NRG23090720220861755
|
09/07/2022
|
SUNDARAMMAL.S
|
2924009WL021717
|
SUNDARAMMAL.S
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUNDARAMMAL.S
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-006-006/143
(Chokkampatti)
|
2924009000NRG23090720220861756
|
09/07/2022
|
KANTHARIAMMAL
|
2924009WL021717
|
KANTHARIAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
KANTHARIAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-006-006/15
(Chokkampatti)
|
2924009000NRG23090720220861757
|
09/07/2022
|
MUTHUMARI.P
|
2924009WL021717
|
MUTHUMARI.P
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHUMARI.P
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-006-006/156
(Chokkampatti)
|
2924009000NRG23090720220861758
|
09/07/2022
|
MALAIPUSHPAM S
|
2924009WL021717
|
MALAIPUSHPAM S
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALAIPUSHPAM S
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-006-006/157
(Chokkampatti)
|
2924009000NRG23090720220861759
|
09/07/2022
|
AYYANARAMMAL
|
2924009WL021717
|
AYYANARAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
AYYANARAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-006-006/158
(Chokkampatti)
|
2924009000NRG23090720220861760
|
09/07/2022
|
RAJESWARI
|
2924009WL021717
|
RAJESWARI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-006-006/16
(Chokkampatti)
|
2924009000NRG23090720220861761
|
09/07/2022
|
PAULRAJ V
|
2924009WL021717
|
PAULRAJ V
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAULRAJ V
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-006-006/162
(Chokkampatti)
|
2924009000NRG23090720220861762
|
09/07/2022
|
PAPPATHI
|
2924009WL021717
|
PAPPATHI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-006-006/177
(Chokkampatti)
|
2924009000NRG23090720220861763
|
09/07/2022
|
SANMUGALAKSHMI
|
2924009WL021717
|
SANMUGALAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANMUGALAKSHMI
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-006-006/18
(Chokkampatti)
|
2924009000NRG23090720220861764
|
09/07/2022
|
SARASWATHI
|
2924009WL021717
|
SARASWATHI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-006-006/184
(Chokkampatti)
|
2924009000NRG23090720220861765
|
09/07/2022
|
CHITRA B
|
2924009WL021717
|
CHITRA B
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHITRA B
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAKASI
|
TN-24-009-006-006/185
(Chokkampatti)
|
2924009000NRG23090720220861766
|
09/07/2022
|
M.MUTHULAKSHMI
|
2924009WL021717
|
M.MUTHULAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-006-006/189
(Chokkampatti)
|
2924009000NRG23090720220861767
|
09/07/2022
|
RAJATHI
|
2924009WL021717
|
RAJATHI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-006-006/191
(Chokkampatti)
|
2924009000NRG23090720220861768
|
09/07/2022
|
MARIAMMAL
|
2924009WL021717
|
MARIAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-006-006/194
(Chokkampatti)
|
2924009000NRG23090720220861769
|
09/07/2022
|
MUNISWARI
|
2924009WL021717
|
MUNISWARI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUNISWARI
|
INDIAN BANK(607105)
|
|
26
|
SIVAKASI
|
TN-24-009-006-006/196
(Chokkampatti)
|
2924009000NRG23090720220861770
|
09/07/2022
|
MURUGAYI.M
|
2924009WL021717
|
MURUGAYI.M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
MURUGAYI.M
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-006-006/200
(Chokkampatti)
|
2924009000NRG23090720220861771
|
09/07/2022
|
MALAIPUSHPAM
|
2924009WL021717
|
MALAIPUSHPAM
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALAIPUSHPAM
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-006-006/21
(Chokkampatti)
|
2924009000NRG23090720220861772
|
09/07/2022
|
SUNDARI
|
2924009WL021717
|
SUNDARI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUNDARI
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-006-006/210
(Chokkampatti)
|
2924009000NRG23090720220861773
|
09/07/2022
|
NAGALAKSHMI
|
2924009WL021717
|
NAGALAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-006-006/214-C
(Chokkampatti)
|
2924009000NRG23090720220861774
|
09/07/2022
|
SELVI
|
2924009WL021717
|
SELVI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-006-006/220
(Chokkampatti)
|
2924009000NRG23090720220861775
|
09/07/2022
|
PANCHAVARNAM
|
2924009WL021717
|
PANCHAVARNAM
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
32
|
SIVAKASI
|
TN-24-009-006-006/223
(Chokkampatti)
|
2924009000NRG23090720220861776
|
09/07/2022
|
VEERALAKSHMI
|
2924009WL021717
|
VEERALAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
VEERALAKSHMI
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-006-006/23
(Chokkampatti)
|
2924009000NRG23090720220861777
|
09/07/2022
|
R.MUTHULAKSHMI
|
2924009WL021717
|
R.MUTHULAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SIVAKASI
|
TN-24-009-006-006/248
(Chokkampatti)
|
2924009000NRG23090720220861778
|
09/07/2022
|
MALARKODI
|
2924009WL021717
|
MALARKODI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-006-006/254
(Chokkampatti)
|
2924009000NRG23090720220861779
|
09/07/2022
|
MAHESWARI
|
2924009WL021717
|
MAHESWARI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
36
|
SIVAKASI
|
TN-24-009-006-006/255
(Chokkampatti)
|
2924009000NRG23090720220861780
|
09/07/2022
|
SANMUGAM
|
2924009WL021717
|
SANMUGAM
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANMUGAM
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-006-006/26
(Chokkampatti)
|
2924009000NRG23090720220861781
|
09/07/2022
|
KALIMUTHU G
|
2924009WL021717
|
KALIMUTHU G
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALIMUTHU G
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-006-006/271
(Chokkampatti)
|
2924009000NRG23090720220861782
|
09/07/2022
|
KARUPPAYAMMAL
|
2924009WL021717
|
KARUPPAYAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
KARUPPAYAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
SIVAKASI
|
TN-24-009-006-006/276
(Chokkampatti)
|
2924009000NRG23090720220861783
|
09/07/2022
|
MUNIESWARI M
|
2924009WL021717
|
MUNIESWARI M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUNIESWARI M
|
BANK OF INDIA(508505)
|
|
40
|
SIVAKASI
|
TN-24-009-006-006/29
(Chokkampatti)
|
2924009000NRG23090720220861784
|
09/07/2022
|
MUTHURAMALINGAM
|
2924009WL021717
|
MUTHURAMALINGAM
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHURAMALINGAM
|
BANK OF INDIA(508505)
|
|
41
|
SIVAKASI
|
TN-24-009-006-006/3
(Chokkampatti)
|
2924009000NRG23090720220861787
|
09/07/2022
|
PARVATHY
|
2924009WL021717
|
PARVATHY
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
PARVATHY
|
BANK OF INDIA(508505)
|
|
42
|
SIVAKASI
|
TN-24-009-006-006/3
(Chokkampatti)
|
2924009000NRG23090720220861786
|
09/07/2022
|
V.PITCHAI
|
2924009WL021717
|
V.PITCHAI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
V.PITCHAI
|
BANK OF INDIA(508505)
|
|
43
|
SIVAKASI
|
TN-24-009-006-006/40
(Chokkampatti)
|
2924009000NRG23090720220861788
|
09/07/2022
|
MALLIKA
|
2924009WL021717
|
MALLIKA
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
44
|
SIVAKASI
|
TN-24-009-006-006/42
(Chokkampatti)
|
2924009000NRG23090720220861790
|
09/07/2022
|
MANIKKAM
|
2924009WL021717
|
MANIKKAM
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANIKKAM
|
BANK OF INDIA(508505)
|
|
45
|
SIVAKASI
|
TN-24-009-006-006/42
(Chokkampatti)
|
2924009000NRG23090720220861789
|
09/07/2022
|
MARIMUTHU.K
|
2924009WL021717
|
MARIMUTHU.K
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIMUTHU.K
|
BANK OF INDIA(508505)
|
|
46
|
SIVAKASI
|
TN-24-009-006-006/46
(Chokkampatti)
|
2924009000NRG23090720220861791
|
09/07/2022
|
SANMUGATHAI
|
2924009WL021717
|
SANMUGATHAI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANMUGATHAI
|
BANK OF INDIA(508505)
|
|
47
|
SIVAKASI
|
TN-24-009-006-006/59
(Chokkampatti)
|
2924009000NRG23090720220861792
|
09/07/2022
|
AVUDAYAMMAL
|
2924009WL021717
|
AVUDAYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
AVUDAYAMMAL
|
BANK OF INDIA(508505)
|
|
48
|
SIVAKASI
|
TN-24-009-006-006/63
(Chokkampatti)
|
2924009000NRG23090720220861793
|
09/07/2022
|
SEETHALAKSHMI
|
2924009WL021717
|
SEETHALAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
SEETHALAKSHMI
|
BANK OF INDIA(508505)
|
|
49
|
SIVAKASI
|
TN-24-009-006-006/64
(Chokkampatti)
|
2924009000NRG23090720220861794
|
09/07/2022
|
SANMUGALAKSHMI
|
2924009WL021717
|
SANMUGALAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANMUGALAKSHMI
|
BANK OF INDIA(508505)
|
|
50
|
SIVAKASI
|
TN-24-009-006-006/69
(Chokkampatti)
|
2924009000NRG23090720220861795
|
09/07/2022
|
SARASWATHI
|
2924009WL021717
|
SARASWATHI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
51
|
SIVAKASI
|
TN-24-009-006-006/75
(Chokkampatti)
|
2924009000NRG23090720220861797
|
09/07/2022
|
GURUVAMMAL K
|
2924009WL021717
|
GURUVAMMAL K
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
GURUVAMMAL K
|
BANK OF INDIA(508505)
|
|
52
|
SIVAKASI
|
TN-24-009-006-006/81
(Chokkampatti)
|
2924009000NRG23090720220861798
|
09/07/2022
|
MURUGAN M
|
2924009WL021717
|
MURUGAN M
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
MURUGAN M
|
BANK OF INDIA(508505)
|
|
53
|
SIVAKASI
|
TN-24-009-006-006/83
(Chokkampatti)
|
2924009000NRG23090720220861799
|
09/07/2022
|
MURUGAN
|
2924009WL021717
|
MURUGAN
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
MURUGAN
|
BANK OF INDIA(508505)
|
|
54
|
SIVAKASI
|
TN-24-009-006-006/86
(Chokkampatti)
|
2924009000NRG23090720220861800
|
09/07/2022
|
GURUVAMMAL
|
2924009WL021717
|
GURUVAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
55
|
SIVAKASI
|
TN-24-009-006-006/87
(Chokkampatti)
|
2924009000NRG23090720220861801
|
09/07/2022
|
PANDIAMMAL
|
2924009WL021717
|
PANDIAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
56
|
SIVAKASI
|
TN-24-009-006-006/88
(Chokkampatti)
|
2924009000NRG23090720220861802
|
09/07/2022
|
VALLIAMMAL
|
2924009WL021717
|
VALLIAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
VALLIAMMAL
|
BANK OF INDIA(508505)
|
|
57
|
SIVAKASI
|
TN-24-009-006-006/89
(Chokkampatti)
|
2924009000NRG23090720220861803
|
09/07/2022
|
INDHURANI
|
2924009WL021717
|
INDHURANI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
INDHURANI
|
BANK OF INDIA(508505)
|
|
58
|
SIVAKASI
|
TN-24-009-006-006/94
(Chokkampatti)
|
2924009000NRG23090720220861804
|
09/07/2022
|
M.DIVYA
|
2924009WL021717
|
M.DIVYA
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIVAKASI
|
TN-24-009-026-002/579
(Nedungulam)
|
2924009000NRG23090720220855312
|
09/07/2022
|
LINGAMMAL DEVI L
|
2924009WL021540
|
LINGAMMAL DEVI L
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
LINGAMMAL DEVI L
|
BANK OF INDIA(508505)
|
|
60
|
SIVAKASI
|
TN-24-009-026-002/598
(Nedungulam)
|
2924009000NRG23090720220855313
|
09/07/2022
|
PONMARI P
|
2924009WL021540
|
PONMARI P
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
13/07/2022
|
|
011326327
|
|
PONMARI P
|
BANK OF INDIA(508505)
|
|
61
|
SIVAKASI
|
TN-24-009-026-002/645
(Nedungulam)
|
2924009000NRG23090720220855314
|
09/07/2022
|
KRISHNAMMAL T
|
2924009WL021540
|
KRISHNAMMAL T
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
KRISHNAMMAL T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAKASI
|
TN-24-009-026-005/444
(Nedungulam)
|
2924009000NRG23090720220855317
|
09/07/2022
|
MARIAMUTHURANI C
|
2924009WL021540
|
MARIAMUTHURANI C
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIAMUTHURANI C
|
BANK OF INDIA(508505)
|
|
63
|
SIVAKASI
|
TN-24-009-026-005/455-A
(Nedungulam)
|
2924009000NRG23090720220855318
|
09/07/2022
|
KALIAMMAL P
|
2924009WL021540
|
KALIAMMAL P
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALIAMMAL P
|
BANK OF INDIA(508505)
|
|
64
|
SIVAKASI
|
TN-24-009-026-005/595-A
(Nedungulam)
|
2924009000NRG23090720220855319
|
09/07/2022
|
RAMAJEYASUBBULAKSHMI S
|
2924009WL021540
|
RAMAJEYASUBBULAKSHMI S
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMAJEYASUBBULAKSHMI S
|
BANK OF INDIA(508505)
|
|
65
|
SIVAKASI
|
TN-24-009-026-005/613
(Nedungulam)
|
2924009000NRG23090720220855320
|
09/07/2022
|
MARIAMMAL P
|
2924009WL021540
|
MARIAMMAL P
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIAMMAL P
|
BANK OF INDIA(508505)
|
|
66
|
SIVAKASI
|
TN-24-009-026-006/647
(Nedungulam)
|
2924009000NRG23090720220855322
|
09/07/2022
|
SORNAM R
|
2924009WL021540
|
SORNAM R
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326327
|
|
SORNAM R
|
BANK OF INDIA(508505)
|
|
67
|
SIVAKASI
|
TN-24-009-026-008/606
(Nedungulam)
|
2924009000NRG23090720220855323
|
09/07/2022
|
PANDIAMMAL K
|
2924009WL021540
|
PANDIAMMAL K
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
PANDIAMMAL K
|
BANK OF INDIA(508505)
|
|
68
|
SIVAKASI
|
TN-24-009-026-026/100
(Nedungulam)
|
2924009000NRG23090720220855324
|
09/07/2022
|
DURAICHIAMMAL
|
2924009WL021540
|
DURAICHIAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
DURAICHIAMMAL
|
BANK OF INDIA(508505)
|
|
69
|
SIVAKASI
|
TN-24-009-026-026/101
(Nedungulam)
|
2924009000NRG23090720220855325
|
09/07/2022
|
GANAPATHY
|
2924009WL021540
|
GANAPATHY
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
GANAPATHY
|
BANK OF INDIA(508505)
|
|
70
|
SIVAKASI
|
TN-24-009-026-026/102
(Nedungulam)
|
2924009000NRG23090720220855326
|
09/07/2022
|
ESWARI
|
2924009WL021540
|
ESWARI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
71
|
SIVAKASI
|
TN-24-009-026-026/103
(Nedungulam)
|
2924009000NRG23090720220855327
|
09/07/2022
|
ERULAPPA THEVAR S
|
2924009WL021540
|
ERULAPPA THEVAR S
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
ERULAPPA THEVAR S
|
BANK OF INDIA(508505)
|
|
72
|
SIVAKASI
|
TN-24-009-026-026/112
(Nedungulam)
|
2924009000NRG23090720220855328
|
09/07/2022
|
KARUPPAYI
|
2924009WL021540
|
KARUPPAYI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
KARUPPAYI
|
BANK OF INDIA(508505)
|
|
73
|
SIVAKASI
|
TN-24-009-026-026/114
(Nedungulam)
|
2924009000NRG23090720220855329
|
09/07/2022
|
KARUPPAYAMMAL
|
2924009WL021540
|
KARUPPAYAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
KARUPPAYAMMAL
|
BANK OF INDIA(508505)
|
|
74
|
SIVAKASI
|
TN-24-009-026-026/117
(Nedungulam)
|
2924009000NRG23090720220855330
|
09/07/2022
|
MANI
|
2924009WL021540
|
MANI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANI
|
BANK OF INDIA(508505)
|
|
75
|
SIVAKASI
|
TN-24-009-026-026/125
(Nedungulam)
|
2924009000NRG23090720220855331
|
09/07/2022
|
MURUGESWARI
|
2924009WL021540
|
MURUGESWARI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
MURUGESWARI
|
BANK OF INDIA(508505)
|
|
76
|
SIVAKASI
|
TN-24-009-026-026/127
(Nedungulam)
|
2924009000NRG23090720220855332
|
09/07/2022
|
KRISHNAMMAL
|
2924009WL021540
|
KRISHNAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
77
|
SIVAKASI
|
TN-24-009-026-026/128
(Nedungulam)
|
2924009000NRG23090720220855333
|
09/07/2022
|
KRISHNAMMAL
|
2924009WL021540
|
KRISHNAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
78
|
SIVAKASI
|
TN-24-009-026-026/129
(Nedungulam)
|
2924009000NRG23090720220855334
|
09/07/2022
|
RAJESWARI
|
2924009WL021540
|
RAJESWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
79
|
SIVAKASI
|
TN-24-009-026-026/134
(Nedungulam)
|
2924009000NRG23090720220855336
|
09/07/2022
|
KOMATHI
|
2924009WL021540
|
KOMATHI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
13/07/2022
|
|
011326327
|
|
KOMATHI
|
BANK OF INDIA(508505)
|
|
80
|
SIVAKASI
|
TN-24-009-026-026/135
(Nedungulam)
|
2924009000NRG23090720220855337
|
09/07/2022
|
MARIYAMMAL
|
2924009WL021540
|
MARIYAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
81
|
SIVAKASI
|
TN-24-009-026-026/141
(Nedungulam)
|
2924009000NRG23090720220855338
|
09/07/2022
|
KALIAMMAL
|
2924009WL021540
|
KALIAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
82
|
SIVAKASI
|
TN-24-009-026-026/144
(Nedungulam)
|
2924009000NRG23090720220855339
|
09/07/2022
|
GOVINDAN
|
2924009WL021540
|
GOVINDAN
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
GOVINDAN
|
BANK OF INDIA(508505)
|
|
83
|
SIVAKASI
|
TN-24-009-026-026/153
(Nedungulam)
|
2924009000NRG23090720220855340
|
09/07/2022
|
KARUPPAIYA
|
2924009WL021540
|
KARUPPAIYA
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
KARUPPAIYA
|
BANK OF INDIA(508505)
|
|
84
|
SIVAKASI
|
TN-24-009-026-026/189
(Nedungulam)
|
2924009000NRG23090720220855342
|
09/07/2022
|
SAMUTHIRAVALLI
|
2924009WL021540
|
SAMUTHIRAVALLI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAMUTHIRAVALLI
|
BANK OF INDIA(508505)
|
|
85
|
SIVAKASI
|
TN-24-009-026-026/236
(Nedungulam)
|
2924009000NRG23090720220855343
|
09/07/2022
|
SAKKARAIYAMMAL
|
2924009WL021540
|
SAKKARAIYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAKKARAIYAMMAL
|
BANK OF INDIA(508505)
|
|
86
|
SIVAKASI
|
TN-24-009-026-026/237
(Nedungulam)
|
2924009000NRG23090720220855344
|
09/07/2022
|
GANAPATHIYAMMAL
|
2924009WL021540
|
GANAPATHIYAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
GANAPATHIYAMMAL
|
BANK OF INDIA(508505)
|
|
87
|
SIVAKASI
|
TN-24-009-026-026/240
(Nedungulam)
|
2924009000NRG23090720220855345
|
09/07/2022
|
VELAMMAL
|
2924009WL021540
|
VELAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
VELAMMAL
|
BANK OF INDIA(508505)
|
|
88
|
SIVAKASI
|
TN-24-009-026-026/242
(Nedungulam)
|
2924009000NRG23090720220855346
|
09/07/2022
|
SELLAMUTHUTHEVAR A
|
2924009WL021540
|
SELLAMUTHUTHEVAR A
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELLAMUTHUTHEVAR A
|
BANK OF INDIA(508505)
|
|
89
|
SIVAKASI
|
TN-24-009-026-026/243
(Nedungulam)
|
2924009000NRG23090720220855347
|
09/07/2022
|
SEENIAMMAL
|
2924009WL021540
|
SEENIAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
SEENIAMMAL
|
BANK OF INDIA(508505)
|
|
90
|
SIVAKASI
|
TN-24-009-026-026/255
(Nedungulam)
|
2924009000NRG23090720220855348
|
09/07/2022
|
LUCY REGINARANI
|
2924009WL021540
|
LUCY REGINARANI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
LUCY REGINARANI
|
BANK OF INDIA(508505)
|
|
91
|
SIVAKASI
|
TN-24-009-026-026/257
(Nedungulam)
|
2924009000NRG23090720220855349
|
09/07/2022
|
RAJALAKSHMI S
|
2924009WL021540
|
RAJALAKSHMI S
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJALAKSHMI S
|
BANK OF INDIA(508505)
|
|
92
|
SIVAKASI
|
TN-24-009-026-026/294
(Nedungulam)
|
2924009000NRG23090720220855350
|
09/07/2022
|
MAHESWARI
|
2924009WL021540
|
MAHESWARI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
93
|
SIVAKASI
|
TN-24-009-026-026/345
(Nedungulam)
|
2924009000NRG23090720220855351
|
09/07/2022
|
MUTHU
|
2924009WL021540
|
MUTHU
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
94
|
SIVAKASI
|
TN-24-009-026-026/349
(Nedungulam)
|
2924009000NRG23090720220855352
|
09/07/2022
|
JEYALAKSHMI
|
2924009WL021540
|
JEYALAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
95
|
SIVAKASI
|
TN-24-009-026-026/363
(Nedungulam)
|
2924009000NRG23090720220855353
|
09/07/2022
|
ALAGUJOTHI
|
2924009WL021540
|
ALAGUJOTHI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
ALAGUJOTHI
|
BANK OF INDIA(508505)
|
|
96
|
SIVAKASI
|
TN-24-009-026-026/408
(Nedungulam)
|
2924009000NRG23090720220855355
|
09/07/2022
|
MUNEESWARI
|
2924009WL021540
|
MUNEESWARI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUNEESWARI
|
BANK OF INDIA(508505)
|
|
97
|
SIVAKASI
|
TN-24-009-026-026/443
(Nedungulam)
|
2924009000NRG23090720220855357
|
09/07/2022
|
ANNAPOORANI
|
2924009WL021540
|
ANNAPOORANI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANNAPOORANI
|
BANK OF INDIA(508505)
|
|
98
|
SIVAKASI
|
TN-24-009-026-026/459
(Nedungulam)
|
2924009000NRG23090720220855358
|
09/07/2022
|
ANDI C
|
2924009WL021540
|
ANDI C
|
00048
|
BKID0008155
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANDI C
|
BANK OF INDIA(508505)
|
|
99
|
SIVAKASI
|
TN-24-009-026-026/472
(Nedungulam)
|
2924009000NRG23090720220855359
|
09/07/2022
|
RAMANUJAM
|
2924009WL021540
|
RAMANUJAM
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMANUJAM
|
BANK OF INDIA(508505)
|
|
100
|
SIVAKASI
|
TN-24-009-026-026/476
(Nedungulam)
|
2924009000NRG23090720220855360
|
09/07/2022
|
THANGARANI
|
2924009WL021540
|
THANGARANI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326327
|
|
THANGARANI
|
BANK OF INDIA(508505)
|
|
101
|
SIVAKASI
|
TN-24-009-026-026/495
(Nedungulam)
|
2924009000NRG23090720220855361
|
09/07/2022
|
VEERALAKSHMI
|
2924009WL021540
|
VEERALAKSHMI
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
VEERALAKSHMI
|
BANK OF INDIA(508505)
|
|
102
|
SIVAKASI
|
TN-24-009-026-026/501
(Nedungulam)
|
2924009000NRG23090720220855362
|
09/07/2022
|
SUNDARAMOORTHI K
|
2924009WL021540
|
SUNDARAMOORTHI K
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUNDARAMOORTHI K
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIVAKASI
|
TN-24-009-026-026/535
(Nedungulam)
|
2924009000NRG23090720220855363
|
09/07/2022
|
KALANGANDIYAMMAL
|
2924009WL021540
|
KALANGANDIYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALANGANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
104
|
SIVAKASI
|
TN-24-009-026-026/66
(Nedungulam)
|
2924009000NRG23090720220855364
|
09/07/2022
|
LAKSHMI
|
2924009WL021540
|
LAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
105
|
SIVAKASI
|
TN-24-009-026-026/68
(Nedungulam)
|
2924009000NRG23090720220855365
|
09/07/2022
|
PACKIALAKSHMI
|
2924009WL021540
|
PACKIALAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
PACKIALAKSHMI
|
BANK OF INDIA(508505)
|
|
106
|
SIVAKASI
|
TN-24-009-026-026/70
(Nedungulam)
|
2924009000NRG23090720220855366
|
09/07/2022
|
KAMALA
|
2924009WL021540
|
KAMALA
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
107
|
SIVAKASI
|
TN-24-009-026-026/73
(Nedungulam)
|
2924009000NRG23090720220855367
|
09/07/2022
|
KALIAMMAL
|
2924009WL021540
|
KALIAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
108
|
SIVAKASI
|
TN-24-009-026-026/91
(Nedungulam)
|
2924009000NRG23090720220855368
|
09/07/2022
|
RAMA
|
2924009WL021540
|
RAMA
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMA
|
BANK OF INDIA(508505)
|
|
109
|
SIVAKASI
|
TN-24-009-026-026/93
(Nedungulam)
|
2924009000NRG23090720220855369
|
09/07/2022
|
NAGAMMAL
|
2924009WL021540
|
NAGAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
110
|
SIVAKASI
|
TN-24-009-026-026/94
(Nedungulam)
|
2924009000NRG23090720220855370
|
09/07/2022
|
RAMALAKSHMI
|
2924009WL021540
|
RAMALAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
111
|
SIVAKASI
|
TN-24-009-026-026/95
(Nedungulam)
|
2924009000NRG23090720220855371
|
09/07/2022
|
MUTHUMARI.S
|
2924009WL021540
|
MUTHUMARI.S
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHUMARI.S
|
BANK OF INDIA(508505)
|
|
112
|
SIVAKASI
|
TN-24-009-026-026/97
(Nedungulam)
|
2924009000NRG23090720220855372
|
09/07/2022
|
VEERAMMAL
|
2924009WL021540
|
VEERAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
113
|
SIVAKASI
|
TN-24-009-026-026/98
(Nedungulam)
|
2924009000NRG23090720220855373
|
09/07/2022
|
MAHESHWARI
|
2924009WL021540
|
MAHESHWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAHESHWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134828
|
134828
|
|
|
|
|
|
|
|
|
114
|
SIVAKASI
|
TN-24-009-021-003/370-A
(Melamathur)
|
2924009000NRG23090720220863059
|
09/07/2022
|
MARIAMMAL
|
2924009WL021731
|
MARIAMMAL
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIAMMAL
|
IDBI BANK(607095)
|
|
115
|
SIVAKASI
|
TN-24-009-021-003/502
(Melamathur)
|
2924009000NRG23090720220863060
|
09/07/2022
|
MUTHULAKSHMI
|
2924009WL021731
|
MUTHULAKSHMI
|
00165
|
IBKL0000438
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIVAKASI
|
TN-24-009-021-003/509-A
(Melamathur)
|
2924009000NRG23090720220863061
|
09/07/2022
|
K MEIYAKKA
|
2924009WL021731
|
K MEIYAKKA
|
00165
|
IBKL0000438
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
K MEIYAKKA
|
IDBI BANK(607095)
|
|
117
|
SIVAKASI
|
TN-24-009-021-003/538
(Melamathur)
|
2924009000NRG23090720220863064
|
09/07/2022
|
E PAPPATHIYAMMAL
|
2924009WL021731
|
E PAPPATHIYAMMAL
|
00165
|
IBKL0000438
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
E PAPPATHIYAMMAL
|
IDBI BANK(607095)
|
|
118
|
SIVAKASI
|
TN-24-009-021-003/718
(Melamathur)
|
2924009000NRG23090720220863069
|
09/07/2022
|
R AZGAESWARI
|
2924009WL021731
|
R AZGAESWARI
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
R AZGAESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SIVAKASI
|
TN-24-009-021-003/757
(Melamathur)
|
2924009000NRG23090720220863072
|
09/07/2022
|
JOTHILAKSHMI
|
2924009WL021731
|
JOTHILAKSHMI
|
00165
|
IBKL0000438
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
JOTHILAKSHMI
|
IDBI BANK(607095)
|
|
120
|
SIVAKASI
|
TN-24-009-021-003/759
(Melamathur)
|
2924009000NRG23090720220863073
|
09/07/2022
|
VELAMMAL A
|
2924009WL021731
|
VELAMMAL A
|
00165
|
IBKL0000438
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
VELAMMAL A
|
IDBI BANK(607095)
|
|
121
|
SIVAKASI
|
TN-24-009-021-003/9-B
(Melamathur)
|
2924009000NRG23090720220863090
|
09/07/2022
|
MARUTHYEE
|
2924009WL021731
|
MARUTHYEE
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARUTHYEE
|
IDBI BANK(607095)
|
|
122
|
SIVAKASI
|
TN-24-009-021-021/105
(Melamathur)
|
2924009000NRG23090720220863107
|
09/07/2022
|
MARIYAMMAL R
|
2924009WL021731
|
MARIYAMMAL R
|
00165
|
IBKL0000438
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIYAMMAL R
|
IDBI BANK(607095)
|
|
123
|
SIVAKASI
|
TN-24-009-021-021/13
(Melamathur)
|
2924009000NRG23090720220863108
|
09/07/2022
|
AZHAGAMMAL
|
2924009WL021731
|
AZHAGAMMAL
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
AZHAGAMMAL
|
IDBI BANK(607095)
|
|
124
|
SIVAKASI
|
TN-24-009-021-021/156
(Melamathur)
|
2924009000NRG23090720220863111
|
09/07/2022
|
AZHAGAMMAL P
|
2924009WL021731
|
AZHAGAMMAL P
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
AZHAGAMMAL P
|
IDBI BANK(607095)
|
|
125
|
SIVAKASI
|
TN-24-009-021-021/162
(Melamathur)
|
2924009000NRG23090720220863112
|
09/07/2022
|
MEIYAKKAL K
|
2924009WL021731
|
MEIYAKKAL K
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
MEIYAKKAL K
|
IDBI BANK(607095)
|
|
126
|
SIVAKASI
|
TN-24-009-021-021/164
(Melamathur)
|
2924009000NRG23090720220863113
|
09/07/2022
|
MEIYAKKAL.K
|
2924009WL021731
|
MEIYAKKAL.K
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
MEIYAKKAL.K
|
IDBI BANK(607095)
|
|
127
|
SIVAKASI
|
TN-24-009-021-021/165
(Melamathur)
|
2924009000NRG23090720220863114
|
09/07/2022
|
IRULAYEE T
|
2924009WL021731
|
IRULAYEE T
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
IRULAYEE T
|
IDBI BANK(607095)
|
|
128
|
SIVAKASI
|
TN-24-009-021-021/170
(Melamathur)
|
2924009000NRG23090720220863115
|
09/07/2022
|
MUTHUMARI
|
2924009WL021731
|
MUTHUMARI
|
00165
|
IBKL0000438
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHUMARI
|
IDBI BANK(607095)
|
|
129
|
SIVAKASI
|
TN-24-009-021-021/174
(Melamathur)
|
2924009000NRG23090720220863117
|
09/07/2022
|
RAMALAKSHMI
|
2924009WL021731
|
RAMALAKSHMI
|
00165
|
IBKL0000438
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMALAKSHMI
|
IDBI BANK(607095)
|
|
130
|
SIVAKASI
|
TN-24-009-021-021/176
(Melamathur)
|
2924009000NRG23090720220863118
|
09/07/2022
|
VELAMMAL.K
|
2924009WL021731
|
VELAMMAL.K
|
00165
|
IBKL0000438
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
VELAMMAL.K
|
IDBI BANK(607095)
|
|
131
|
SIVAKASI
|
TN-24-009-021-021/190
(Melamathur)
|
2924009000NRG23090720220863120
|
09/07/2022
|
MURUGESWARI A.
|
2924009WL021731
|
MURUGESWARI A.
|
00165
|
IBKL0000438
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
MURUGESWARI A.
|
IDBI BANK(607095)
|
|
132
|
SIVAKASI
|
TN-24-009-021-021/193
(Melamathur)
|
2924009000NRG23090720220863121
|
09/07/2022
|
MUNIYAMMAL
|
2924009WL021731
|
MUNIYAMMAL
|
00165
|
IBKL0000438
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUNIYAMMAL
|
IDBI BANK(607095)
|
|
133
|
SIVAKASI
|
TN-24-009-021-021/197
(Melamathur)
|
2924009000NRG23090720220863123
|
09/07/2022
|
RATHINAM K
|
2924009WL021731
|
RATHINAM K
|
00165
|
IBKL0000438
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
RATHINAM K
|
IDBI BANK(607095)
|
|
134
|
SIVAKASI
|
TN-24-009-021-021/25
(Melamathur)
|
2924009000NRG23090720220863125
|
09/07/2022
|
ANDICHIYAMMAL M
|
2924009WL021731
|
ANDICHIYAMMAL M
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANDICHIYAMMAL M
|
IDBI BANK(607095)
|
|
135
|
SIVAKASI
|
TN-24-009-021-021/280
(Melamathur)
|
2924009000NRG23090720220863126
|
09/07/2022
|
AZHAGU A
|
2924009WL021731
|
AZHAGU A
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
AZHAGU A
|
IDBI BANK(607095)
|
|
136
|
SIVAKASI
|
TN-24-009-021-021/306
(Melamathur)
|
2924009000NRG23090720220863128
|
09/07/2022
|
AZHAGAMMAL M
|
2924009WL021731
|
AZHAGAMMAL M
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
AZHAGAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
SIVAKASI
|
TN-24-009-021-021/307
(Melamathur)
|
2924009000NRG23090720220863129
|
09/07/2022
|
RAMALAKSHMI R
|
2924009WL021731
|
RAMALAKSHMI R
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMALAKSHMI R
|
IDBI BANK(607095)
|
|
138
|
SIVAKASI
|
TN-24-009-021-021/340
(Melamathur)
|
2924009000NRG23090720220863130
|
09/07/2022
|
RAMAYEE P
|
2924009WL021731
|
RAMAYEE P
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMAYEE P
|
IDBI BANK(607095)
|
|
139
|
SIVAKASI
|
TN-24-009-021-021/349
(Melamathur)
|
2924009000NRG23090720220863131
|
09/07/2022
|
MUTHULAKSHMI A
|
2924009WL021731
|
MUTHULAKSHMI A
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHULAKSHMI A
|
IDBI BANK(607095)
|
|
140
|
SIVAKASI
|
TN-24-009-021-021/354
(Melamathur)
|
2924009000NRG23090720220863132
|
09/07/2022
|
NACHI R
|
2924009WL021731
|
NACHI R
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
NACHI R
|
IDBI BANK(607095)
|
|
141
|
SIVAKASI
|
TN-24-009-021-021/356
(Melamathur)
|
2924009000NRG23090720220863133
|
09/07/2022
|
LAKSHMI
|
2924009WL021731
|
LAKSHMI
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
142
|
SIVAKASI
|
TN-24-009-021-021/369
(Melamathur)
|
2924009000NRG23090720220863135
|
09/07/2022
|
VELU
|
2924009WL021731
|
VELU
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
VELU
|
IDBI BANK(607095)
|
|
143
|
SIVAKASI
|
TN-24-009-021-021/422
(Melamathur)
|
2924009000NRG23090720220863137
|
09/07/2022
|
CHINNAMARUTHAN G
|
2924009WL021731
|
CHINNAMARUTHAN G
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHINNAMARUTHAN G
|
IDBI BANK(607095)
|
|
144
|
SIVAKASI
|
TN-24-009-021-021/424
(Melamathur)
|
2924009000NRG23090720220863138
|
09/07/2022
|
I CHINNAMARUTHAN
|
2924009WL021731
|
I CHINNAMARUTHAN
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
I CHINNAMARUTHAN
|
IDBI BANK(607095)
|
|
145
|
SIVAKASI
|
TN-24-009-021-021/429
(Melamathur)
|
2924009000NRG23090720220863139
|
09/07/2022
|
G KURUPIAMMAL
|
2924009WL021731
|
G KURUPIAMMAL
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
G KURUPIAMMAL
|
IDBI BANK(607095)
|
|
146
|
SIVAKASI
|
TN-24-009-021-021/45
(Melamathur)
|
2924009000NRG23090720220863140
|
09/07/2022
|
S GOMATHI
|
2924009WL021731
|
S GOMATHI
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
S GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
SIVAKASI
|
TN-24-009-021-021/451
(Melamathur)
|
2924009000NRG23090720220863141
|
09/07/2022
|
LAKSHMI N.
|
2924009WL021731
|
LAKSHMI N.
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI N.
|
IDBI BANK(607095)
|
|
148
|
SIVAKASI
|
TN-24-009-021-021/474
(Melamathur)
|
2924009000NRG23090720220863143
|
09/07/2022
|
RAJALAKSHMI G
|
2924009WL021731
|
RAJALAKSHMI G
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJALAKSHMI G
|
IDBI BANK(607095)
|
|
149
|
SIVAKASI
|
TN-24-009-021-021/491
(Melamathur)
|
2924009000NRG23090720220863144
|
09/07/2022
|
R AZHAGAMMAL
|
2924009WL021731
|
R AZHAGAMMAL
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
R AZHAGAMMAL
|
IDBI BANK(607095)
|
|
150
|
SIVAKASI
|
TN-24-009-021-021/511
(Melamathur)
|
2924009000NRG23090720220863145
|
09/07/2022
|
MUTHULAKSHMI S
|
2924009WL021731
|
MUTHULAKSHMI S
|
00165
|
IBKL0000438
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHULAKSHMI S
|
IDBI BANK(607095)
|
|
151
|
SIVAKASI
|
TN-24-009-021-021/529
(Melamathur)
|
2924009000NRG23090720220863146
|
09/07/2022
|
MUTHUKARUPPAN
|
2924009WL021731
|
MUTHUKARUPPAN
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHUKARUPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
SIVAKASI
|
TN-24-009-021-021/530
(Melamathur)
|
2924009000NRG23090720220863147
|
09/07/2022
|
ANANTHAVALLI
|
2924009WL021731
|
ANANTHAVALLI
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANANTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIVAKASI
|
TN-24-009-021-021/531
(Melamathur)
|
2924009000NRG23090720220863148
|
09/07/2022
|
RAMALAKSHMI
|
2924009WL021731
|
RAMALAKSHMI
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIVAKASI
|
TN-24-009-021-021/562
(Melamathur)
|
2924009000NRG23090720220863150
|
09/07/2022
|
KANNEYAMMAL
|
2924009WL021731
|
KANNEYAMMAL
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
KANNEYAMMAL
|
IDBI BANK(607095)
|
|
155
|
SIVAKASI
|
TN-24-009-021-021/717
(Melamathur)
|
2924009000NRG23090720220863152
|
09/07/2022
|
M VALLI
|
2924009WL021731
|
M VALLI
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
M VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
SIVAKASI
|
TN-24-009-021-021/8
(Melamathur)
|
2924009000NRG23090720220863154
|
09/07/2022
|
M PERIYANAN
|
2924009WL021731
|
M PERIYANAN
|
00165
|
IBKL0000438
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
M PERIYANAN
|
IDBI BANK(607095)
|
|
157
|
SIVAKASI
|
TN-24-009-021-021/84
(Melamathur)
|
2924009000NRG23090720220863155
|
09/07/2022
|
MEENAKSHI C.
|
2924009WL021731
|
MEENAKSHI C.
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
MEENAKSHI C.
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIVAKASI
|
TN-24-009-021-021/86
(Melamathur)
|
2924009000NRG23090720220863156
|
09/07/2022
|
KARUPAYEE S
|
2924009WL021731
|
KARUPAYEE S
|
00165
|
IBKL0000438
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
KARUPAYEE S
|
IDBI BANK(607095)
|
|
159
|
SIVAKASI
|
TN-24-009-046-001/479
(Vadapatti)
|
2924009000NRG23090720220862774
|
09/07/2022
|
VEERALAKSHMI
|
2924009WL021728
|
VEERALAKSHMI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
VEERALAKSHMI
|
IDBI BANK(607095)
|
|
160
|
SIVAKASI
|
TN-24-009-046-001/491
(Vadapatti)
|
2924009000NRG23090720220862775
|
09/07/2022
|
K MUTHUMEENAKSHI
|
2924009WL021728
|
K MUTHUMEENAKSHI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
K MUTHUMEENAKSHI
|
IDBI BANK(607095)
|
|
161
|
SIVAKASI
|
TN-24-009-046-001/513
(Vadapatti)
|
2924009000NRG23090720220862776
|
09/07/2022
|
R. MARIAMMAL
|
2924009WL021728
|
R. MARIAMMAL
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
R. MARIAMMAL
|
IDBI BANK(607095)
|
|
162
|
SIVAKASI
|
TN-24-009-046-001/514
(Vadapatti)
|
2924009000NRG23090720220862777
|
09/07/2022
|
MUTHULAKSHMI
|
2924009WL021728
|
MUTHULAKSHMI
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHULAKSHMI
|
IDBI BANK(607095)
|
|
163
|
SIVAKASI
|
TN-24-009-046-001/523
(Vadapatti)
|
2924009000NRG23090720220862778
|
09/07/2022
|
SETHULAKSHMI
|
2924009WL021728
|
SETHULAKSHMI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
SETHULAKSHMI
|
IDBI BANK(607095)
|
|
164
|
SIVAKASI
|
TN-24-009-046-001/524
(Vadapatti)
|
2924009000NRG23090720220862779
|
09/07/2022
|
RAJALAKSHMI
|
2924009WL021728
|
RAJALAKSHMI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIVAKASI
|
TN-24-009-046-001/534
(Vadapatti)
|
2924009000NRG23090720220862780
|
09/07/2022
|
KODEESWARI A
|
2924009WL021728
|
KODEESWARI A
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326327
|
|
KODEESWARI A
|
IDBI BANK(607095)
|
|
166
|
SIVAKASI
|
TN-24-009-046-001/536
(Vadapatti)
|
2924009000NRG23090720220862781
|
09/07/2022
|
M. RADHIDEVI
|
2924009WL021728
|
M. RADHIDEVI
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. RADHIDEVI
|
IDBI BANK(607095)
|
|
167
|
SIVAKASI
|
TN-24-009-046-001/570-A
(Vadapatti)
|
2924009000NRG23090720220862782
|
09/07/2022
|
VEERALAKSHMI
|
2924009WL021728
|
VEERALAKSHMI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
VEERALAKSHMI
|
IDBI BANK(607095)
|
|
168
|
SIVAKASI
|
TN-24-009-046-001/571
(Vadapatti)
|
2924009000NRG23090720220862783
|
09/07/2022
|
M MARIAMMAL
|
2924009WL021728
|
M MARIAMMAL
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
M MARIAMMAL
|
IDBI BANK(607095)
|
|
169
|
SIVAKASI
|
TN-24-009-046-001/572
(Vadapatti)
|
2924009000NRG23090720220862784
|
09/07/2022
|
KRISHNAMMAL
|
2924009WL021728
|
KRISHNAMMAL
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
KRISHNAMMAL
|
IDBI BANK(607095)
|
|
170
|
SIVAKASI
|
TN-24-009-046-001/573
(Vadapatti)
|
2924009000NRG23090720220862785
|
09/07/2022
|
SELVAMATHA
|
2924009WL021728
|
SELVAMATHA
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVAMATHA
|
BANK OF INDIA(508505)
|
|
171
|
SIVAKASI
|
TN-24-009-046-001/574
(Vadapatti)
|
2924009000NRG23090720220862786
|
09/07/2022
|
MUTHUKRISHNAMMAL
|
2924009WL021728
|
MUTHUKRISHNAMMAL
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHUKRISHNAMMAL
|
IDBI BANK(607095)
|
|
172
|
SIVAKASI
|
TN-24-009-046-001/576-A
(Vadapatti)
|
2924009000NRG23090720220862788
|
09/07/2022
|
K VEERALAKSHMI
|
2924009WL021728
|
K VEERALAKSHMI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
K VEERALAKSHMI
|
IDBI BANK(607095)
|
|
173
|
SIVAKASI
|
TN-24-009-046-001/577
(Vadapatti)
|
2924009000NRG23090720220862789
|
09/07/2022
|
MUNIYAMMAL
|
2924009WL021728
|
MUNIYAMMAL
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUNIYAMMAL
|
IDBI BANK(607095)
|
|
174
|
SIVAKASI
|
TN-24-009-046-001/582
(Vadapatti)
|
2924009000NRG23090720220862790
|
09/07/2022
|
ALAGARAMMAL
|
2924009WL021728
|
ALAGARAMMAL
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
ALAGARAMMAL
|
IDBI BANK(607095)
|
|
175
|
SIVAKASI
|
TN-24-009-046-001/586
(Vadapatti)
|
2924009000NRG23090720220862791
|
09/07/2022
|
VALAVANTHAL J
|
2924009WL021728
|
VALAVANTHAL J
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326327
|
|
VALAVANTHAL J
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIVAKASI
|
TN-24-009-046-001/587
(Vadapatti)
|
2924009000NRG23090720220862792
|
09/07/2022
|
AMMATHAI
|
2924009WL021728
|
AMMATHAI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMMATHAI
|
IDBI BANK(607095)
|
|
177
|
SIVAKASI
|
TN-24-009-046-001/589
(Vadapatti)
|
2924009000NRG23090720220862793
|
09/07/2022
|
THANGAPANDEESWARI
|
2924009WL021728
|
THANGAPANDEESWARI
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
13/07/2022
|
|
011326327
|
|
THANGAPANDEESWARI
|
IDBI BANK(607095)
|
|
178
|
SIVAKASI
|
TN-24-009-046-001/600
(Vadapatti)
|
2924009000NRG23090720220862794
|
09/07/2022
|
T VIJAYA
|
2924009WL021728
|
T VIJAYA
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
13/07/2022
|
|
011326327
|
|
T VIJAYA
|
IDBI BANK(607095)
|
|
179
|
SIVAKASI
|
TN-24-009-046-001/663
(Vadapatti)
|
2924009000NRG23090720220862795
|
09/07/2022
|
IRULAYIAMMAL
|
2924009WL021728
|
IRULAYIAMMAL
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
IRULAYIAMMAL
|
IDBI BANK(607095)
|
|
180
|
SIVAKASI
|
TN-24-009-046-001/684
(Vadapatti)
|
2924009000NRG23090720220862797
|
09/07/2022
|
MUTHUSELVAM
|
2924009WL021728
|
MUTHUSELVAM
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHUSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
SIVAKASI
|
TN-24-009-046-001/685
(Vadapatti)
|
2924009000NRG23090720220862798
|
09/07/2022
|
K THANGAM
|
2924009WL021728
|
K THANGAM
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
K THANGAM
|
IDBI BANK(607095)
|
|
182
|
SIVAKASI
|
TN-24-009-046-001/687
(Vadapatti)
|
2924009000NRG23090720220862799
|
09/07/2022
|
VEERU
|
2924009WL021728
|
VEERU
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326327
|
|
VEERU
|
IDBI BANK(607095)
|
|
183
|
SIVAKASI
|
TN-24-009-046-001/698
(Vadapatti)
|
2924009000NRG23090720220862800
|
09/07/2022
|
CHELLAMMAL
|
2924009WL021728
|
CHELLAMMAL
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHELLAMMAL
|
IDBI BANK(607095)
|
|
184
|
SIVAKASI
|
TN-24-009-046-001/699
(Vadapatti)
|
2924009000NRG23090720220862801
|
09/07/2022
|
KARUPPALAGU
|
2924009WL021728
|
KARUPPALAGU
|
00165
|
IBKL0000438
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
KARUPPALAGU
|
IDBI BANK(607095)
|
|
185
|
SIVAKASI
|
TN-24-009-046-001/725-A
(Vadapatti)
|
2924009000NRG23090720220862802
|
09/07/2022
|
S KALIYAMMAL
|
2924009WL021728
|
S KALIYAMMAL
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
S KALIYAMMAL
|
IDBI BANK(607095)
|
|
186
|
SIVAKASI
|
TN-24-009-046-001/852
(Vadapatti)
|
2924009000NRG23090720220862807
|
09/07/2022
|
THENMARY P
|
2924009WL021728
|
THENMARY P
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
THENMARY P
|
IDBI BANK(607095)
|
|
187
|
SIVAKASI
|
TN-24-009-046-001/854
(Vadapatti)
|
2924009000NRG23090720220862809
|
09/07/2022
|
RAMALAKSHMI B
|
2924009WL021728
|
RAMALAKSHMI B
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMALAKSHMI B
|
IDBI BANK(607095)
|
|
188
|
SIVAKASI
|
TN-24-009-046-046/199
(Vadapatti)
|
2924009000NRG23090720220862822
|
09/07/2022
|
M RAMAIAH
|
2924009WL021728
|
M RAMAIAH
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
M RAMAIAH
|
IDBI BANK(607095)
|
|
189
|
SIVAKASI
|
TN-24-009-046-046/199
(Vadapatti)
|
2924009000NRG23090720220862821
|
09/07/2022
|
SANTHANAM
|
2924009WL021728
|
SANTHANAM
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANTHANAM
|
IDBI BANK(607095)
|
|
190
|
SIVAKASI
|
TN-24-009-046-046/2
(Vadapatti)
|
2924009000NRG23090720220862823
|
09/07/2022
|
C VAIYAPURIPALRAJ
|
2924009WL021728
|
C VAIYAPURIPALRAJ
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
C VAIYAPURIPALRAJ
|
IDBI BANK(607095)
|
|
191
|
SIVAKASI
|
TN-24-009-046-046/200
(Vadapatti)
|
2924009000NRG23090720220862824
|
09/07/2022
|
M KALIAMMAL
|
2924009WL021728
|
M KALIAMMAL
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326327
|
|
M KALIAMMAL
|
IDBI BANK(607095)
|
|
192
|
SIVAKASI
|
TN-24-009-046-046/206
(Vadapatti)
|
2924009000NRG23090720220862826
|
09/07/2022
|
KALIYAMMAL S
|
2924009WL021728
|
KALIYAMMAL S
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALIYAMMAL S
|
IDBI BANK(607095)
|
|
193
|
SIVAKASI
|
TN-24-009-046-046/208
(Vadapatti)
|
2924009000NRG23090720220862828
|
09/07/2022
|
MUNIYAMMAL
|
2924009WL021728
|
MUNIYAMMAL
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUNIYAMMAL
|
IDBI BANK(607095)
|
|
194
|
SIVAKASI
|
TN-24-009-046-046/212
(Vadapatti)
|
2924009000NRG23090720220862829
|
09/07/2022
|
GURUVAMMAL G
|
2924009WL021728
|
GURUVAMMAL G
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326327
|
|
GURUVAMMAL G
|
BANK OF BARODA(606985)
|
|
195
|
SIVAKASI
|
TN-24-009-046-046/213
(Vadapatti)
|
2924009000NRG23090720220862830
|
09/07/2022
|
DHULIYAMMAL Y
|
2924009WL021728
|
DHULIYAMMAL Y
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHULIYAMMAL Y
|
IDBI BANK(607095)
|
|
196
|
SIVAKASI
|
TN-24-009-046-046/216
(Vadapatti)
|
2924009000NRG23090720220862832
|
09/07/2022
|
R PANCHAVARNAM
|
2924009WL021728
|
R PANCHAVARNAM
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
R PANCHAVARNAM
|
IDBI BANK(607095)
|
|
197
|
SIVAKASI
|
TN-24-009-046-046/217
(Vadapatti)
|
2924009000NRG23090720220862833
|
09/07/2022
|
KRISHNAMMAL R
|
2924009WL021728
|
KRISHNAMMAL R
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
KRISHNAMMAL R
|
IDBI BANK(607095)
|
|
198
|
SIVAKASI
|
TN-24-009-046-046/219
(Vadapatti)
|
2924009000NRG23090720220862834
|
09/07/2022
|
A PULUKAYI
|
2924009WL021728
|
A PULUKAYI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
A PULUKAYI
|
IDBI BANK(607095)
|
|
199
|
SIVAKASI
|
TN-24-009-046-046/220
(Vadapatti)
|
2924009000NRG23090720220862835
|
09/07/2022
|
Gandhiyammal
|
2924009WL021728
|
Gandhiyammal
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gandhiyammal
|
IDBI BANK(607095)
|
|
200
|
SIVAKASI
|
TN-24-009-046-046/221
(Vadapatti)
|
2924009000NRG23090720220862836
|
09/07/2022
|
KALIYAMMAL
|
2924009WL021728
|
KALIYAMMAL
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALIYAMMAL
|
IDBI BANK(607095)
|
|
201
|
SIVAKASI
|
TN-24-009-046-046/222
(Vadapatti)
|
2924009000NRG23090720220862837
|
09/07/2022
|
MARISWARI
|
2924009WL021728
|
MARISWARI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARISWARI
|
IDBI BANK(607095)
|
|
202
|
SIVAKASI
|
TN-24-009-046-046/224
(Vadapatti)
|
2924009000NRG23090720220862838
|
09/07/2022
|
PONNUDURAI P
|
2924009WL021728
|
PONNUDURAI P
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
PONNUDURAI P
|
IDBI BANK(607095)
|
|
203
|
SIVAKASI
|
TN-24-009-046-046/226
(Vadapatti)
|
2924009000NRG23090720220862840
|
09/07/2022
|
VEERALAKSHMI
|
2924009WL021728
|
VEERALAKSHMI
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326327
|
|
VEERALAKSHMI
|
IDBI BANK(607095)
|
|
204
|
SIVAKASI
|
TN-24-009-046-046/227
(Vadapatti)
|
2924009000NRG23090720220862841
|
09/07/2022
|
MUNIYAMMAL.S
|
2924009WL021728
|
MUNIYAMMAL.S
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUNIYAMMAL.S
|
IDBI BANK(607095)
|
|
205
|
SIVAKASI
|
TN-24-009-046-046/228
(Vadapatti)
|
2924009000NRG23090720220862842
|
09/07/2022
|
MUNIYAMMAL
|
2924009WL021728
|
MUNIYAMMAL
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUNIYAMMAL
|
IDBI BANK(607095)
|
|
206
|
SIVAKASI
|
TN-24-009-046-046/231
(Vadapatti)
|
2924009000NRG23090720220862843
|
09/07/2022
|
Sandhi C
|
2924009WL021728
|
Sandhi C
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sandhi C
|
IDBI BANK(607095)
|
|
207
|
SIVAKASI
|
TN-24-009-046-046/234
(Vadapatti)
|
2924009000NRG23090720220862844
|
09/07/2022
|
M PANDIYAMMAL
|
2924009WL021728
|
M PANDIYAMMAL
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
M PANDIYAMMAL
|
IDBI BANK(607095)
|
|
208
|
SIVAKASI
|
TN-24-009-046-046/241
(Vadapatti)
|
2924009000NRG23090720220862845
|
09/07/2022
|
PANCHAVARNAM
|
2924009WL021728
|
PANCHAVARNAM
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
PANCHAVARNAM
|
IDBI BANK(607095)
|
|
209
|
SIVAKASI
|
TN-24-009-046-046/244
(Vadapatti)
|
2924009000NRG23090720220862846
|
09/07/2022
|
KARUPPALAGU
|
2924009WL021728
|
KARUPPALAGU
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
KARUPPALAGU
|
IDBI BANK(607095)
|
|
210
|
SIVAKASI
|
TN-24-009-046-046/247
(Vadapatti)
|
2924009000NRG23090720220862848
|
09/07/2022
|
SATACHIAMMAL P
|
2924009WL021728
|
SATACHIAMMAL P
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
SATACHIAMMAL P
|
IDBI BANK(607095)
|
|
211
|
SIVAKASI
|
TN-24-009-046-046/248
(Vadapatti)
|
2924009000NRG23090720220862849
|
09/07/2022
|
JAYALAKSHMI
|
2924009WL021728
|
JAYALAKSHMI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYALAKSHMI
|
IDBI BANK(607095)
|
|
212
|
SIVAKASI
|
TN-24-009-046-046/249
(Vadapatti)
|
2924009000NRG23090720220862850
|
09/07/2022
|
SUBBU G
|
2924009WL021728
|
SUBBU G
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUBBU G
|
IDBI BANK(607095)
|
|
213
|
SIVAKASI
|
TN-24-009-046-046/251
(Vadapatti)
|
2924009000NRG23090720220862853
|
09/07/2022
|
MUTHU
|
2924009WL021728
|
MUTHU
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHU
|
IDBI BANK(607095)
|
|
214
|
SIVAKASI
|
TN-24-009-046-046/253
(Vadapatti)
|
2924009000NRG23090720220862854
|
09/07/2022
|
C MUTHU
|
2924009WL021728
|
C MUTHU
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
C MUTHU
|
IDBI BANK(607095)
|
|
215
|
SIVAKASI
|
TN-24-009-046-046/256
(Vadapatti)
|
2924009000NRG23090720220862856
|
09/07/2022
|
RAMAYEE
|
2924009WL021728
|
RAMAYEE
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMAYEE
|
IDBI BANK(607095)
|
|
216
|
SIVAKASI
|
TN-24-009-046-046/257
(Vadapatti)
|
2924009000NRG23090720220862858
|
09/07/2022
|
S DHANALAKSHMI
|
2924009WL021728
|
S DHANALAKSHMI
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
13/07/2022
|
|
011326327
|
|
S DHANALAKSHMI
|
IDBI BANK(607095)
|
|
217
|
SIVAKASI
|
TN-24-009-046-046/258
(Vadapatti)
|
2924009000NRG23090720220862859
|
09/07/2022
|
A. KARUPPAYI
|
2924009WL021728
|
A. KARUPPAYI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
A. KARUPPAYI
|
IDBI BANK(607095)
|
|
218
|
SIVAKASI
|
TN-24-009-046-046/259
(Vadapatti)
|
2924009000NRG23090720220862860
|
09/07/2022
|
MARIYAMMAL
|
2924009WL021728
|
MARIYAMMAL
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIYAMMAL
|
IDBI BANK(607095)
|
|
219
|
SIVAKASI
|
TN-24-009-046-046/260
(Vadapatti)
|
2924009000NRG23090720220862861
|
09/07/2022
|
SUBBUTHAI
|
2924009WL021728
|
SUBBUTHAI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUBBUTHAI
|
IDBI BANK(607095)
|
|
220
|
SIVAKASI
|
TN-24-009-046-046/263
(Vadapatti)
|
2924009000NRG23090720220862864
|
09/07/2022
|
SATACHIAMMAL V
|
2924009WL021728
|
SATACHIAMMAL V
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
SATACHIAMMAL V
|
IDBI BANK(607095)
|
|
221
|
SIVAKASI
|
TN-24-009-046-046/264
(Vadapatti)
|
2924009000NRG23090720220862865
|
09/07/2022
|
VAIRAMUTHU R
|
2924009WL021728
|
VAIRAMUTHU R
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326327
|
|
VAIRAMUTHU R
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIVAKASI
|
TN-24-009-046-046/273
(Vadapatti)
|
2924009000NRG23090720220862869
|
09/07/2022
|
VELAMMAL
|
2924009WL021728
|
VELAMMAL
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
13/07/2022
|
|
011326327
|
|
VELAMMAL
|
IDBI BANK(607095)
|
|
223
|
SIVAKASI
|
TN-24-009-046-046/277
(Vadapatti)
|
2924009000NRG23090720220862871
|
09/07/2022
|
JAYALAKSHMI
|
2924009WL021728
|
JAYALAKSHMI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYALAKSHMI
|
IDBI BANK(607095)
|
|
224
|
SIVAKASI
|
TN-24-009-046-046/313
(Vadapatti)
|
2924009000NRG23090720220862873
|
09/07/2022
|
MARIYAMMAL R
|
2924009WL021728
|
MARIYAMMAL R
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIYAMMAL R
|
IDBI BANK(607095)
|
|
225
|
SIVAKASI
|
TN-24-009-046-046/320
(Vadapatti)
|
2924009000NRG23090720220862876
|
09/07/2022
|
THANGARAM
|
2924009WL021728
|
THANGARAM
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
THANGARAM
|
IDBI BANK(607095)
|
|
226
|
SIVAKASI
|
TN-24-009-046-046/322
(Vadapatti)
|
2924009000NRG23090720220862877
|
09/07/2022
|
S MURUGESWARI
|
2924009WL021728
|
S MURUGESWARI
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326327
|
|
S MURUGESWARI
|
IDBI BANK(607095)
|
|
227
|
SIVAKASI
|
TN-24-009-046-046/323
(Vadapatti)
|
2924009000NRG23090720220862878
|
09/07/2022
|
PONNAMMAL
|
2924009WL021728
|
PONNAMMAL
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
13/07/2022
|
|
011326327
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
SIVAKASI
|
TN-24-009-046-046/327
(Vadapatti)
|
2924009000NRG23090720220862879
|
09/07/2022
|
K PONNUTHAI
|
2924009WL021728
|
K PONNUTHAI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
K PONNUTHAI
|
IDBI BANK(607095)
|
|
229
|
SIVAKASI
|
TN-24-009-046-046/330
(Vadapatti)
|
2924009000NRG23090720220862880
|
09/07/2022
|
N SUBBULAKSHMI
|
2924009WL021728
|
N SUBBULAKSHMI
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326327
|
|
N SUBBULAKSHMI
|
IDBI BANK(607095)
|
|
230
|
SIVAKASI
|
TN-24-009-046-046/332
(Vadapatti)
|
2924009000NRG23090720220862882
|
09/07/2022
|
CHELLAMMAL P
|
2924009WL021728
|
CHELLAMMAL P
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHELLAMMAL P
|
IDBI BANK(607095)
|
|
231
|
SIVAKASI
|
TN-24-009-046-046/333
(Vadapatti)
|
2924009000NRG23090720220862883
|
09/07/2022
|
C. AGASIYAMMAL
|
2924009WL021728
|
C. AGASIYAMMAL
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
C. AGASIYAMMAL
|
IDBI BANK(607095)
|
|
232
|
SIVAKASI
|
TN-24-009-046-046/335
(Vadapatti)
|
2924009000NRG23090720220862884
|
09/07/2022
|
MARIYAMMAL
|
2924009WL021728
|
MARIYAMMAL
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIYAMMAL
|
IDBI BANK(607095)
|
|
233
|
SIVAKASI
|
TN-24-009-046-046/336
(Vadapatti)
|
2924009000NRG23090720220862885
|
09/07/2022
|
BATHRAKALI S
|
2924009WL021728
|
BATHRAKALI S
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
BATHRAKALI S
|
IDBI BANK(607095)
|
|
234
|
SIVAKASI
|
TN-24-009-046-046/374
(Vadapatti)
|
2924009000NRG23090720220862889
|
09/07/2022
|
G MUTHUMARI
|
2924009WL021728
|
G MUTHUMARI
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326327
|
|
G MUTHUMARI
|
IDBI BANK(607095)
|
|
235
|
SIVAKASI
|
TN-24-009-046-046/375
(Vadapatti)
|
2924009000NRG23090720220862890
|
09/07/2022
|
SUBBULAKSHMI
|
2924009WL021728
|
SUBBULAKSHMI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUBBULAKSHMI
|
IDBI BANK(607095)
|
|
236
|
SIVAKASI
|
TN-24-009-046-046/377
(Vadapatti)
|
2924009000NRG23090720220862891
|
09/07/2022
|
VEERALAKSHMI
|
2924009WL021728
|
VEERALAKSHMI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
VEERALAKSHMI
|
IDBI BANK(607095)
|
|
237
|
SIVAKASI
|
TN-24-009-046-046/379
(Vadapatti)
|
2924009000NRG23090720220862892
|
09/07/2022
|
MARIYA
|
2924009WL021728
|
MARIYA
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIYA
|
IDBI BANK(607095)
|
|
238
|
SIVAKASI
|
TN-24-009-046-046/381
(Vadapatti)
|
2924009000NRG23090720220862893
|
09/07/2022
|
G SAKTHIMARI
|
2924009WL021728
|
G SAKTHIMARI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
G SAKTHIMARI
|
IDBI BANK(607095)
|
|
239
|
SIVAKASI
|
TN-24-009-046-046/385
(Vadapatti)
|
2924009000NRG23090720220862894
|
09/07/2022
|
S LAKSHMI
|
2924009WL021728
|
S LAKSHMI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
S LAKSHMI
|
CANARA BANK(508532)
|
|
240
|
SIVAKASI
|
TN-24-009-046-046/386
(Vadapatti)
|
2924009000NRG23090720220862895
|
09/07/2022
|
MARIYAMMAL
|
2924009WL021728
|
MARIYAMMAL
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIYAMMAL
|
BANK OF BARODA(606985)
|
|
241
|
SIVAKASI
|
TN-24-009-046-046/401
(Vadapatti)
|
2924009000NRG23090720220862897
|
09/07/2022
|
SAKKARAIAMMAL
|
2924009WL021728
|
SAKKARAIAMMAL
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAKKARAIAMMAL
|
IDBI BANK(607095)
|
|
242
|
SIVAKASI
|
TN-24-009-046-046/416
(Vadapatti)
|
2924009000NRG23090720220862899
|
09/07/2022
|
RAKKUMUTHU
|
2924009WL021728
|
RAKKUMUTHU
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAKKUMUTHU
|
IDBI BANK(607095)
|
|
243
|
SIVAKASI
|
TN-24-009-046-046/426
(Vadapatti)
|
2924009000NRG23090720220862901
|
09/07/2022
|
S AYYAMMAL
|
2924009WL021728
|
S AYYAMMAL
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326327
|
|
S AYYAMMAL
|
IDBI BANK(607095)
|
|
244
|
SIVAKASI
|
TN-24-009-046-046/431
(Vadapatti)
|
2924009000NRG23090720220862902
|
09/07/2022
|
E. SAKKTHIPANDIYAMMAL
|
2924009WL021728
|
E. SAKKTHIPANDIYAMMAL
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326327
|
|
E. SAKKTHIPANDIYAMMAL
|
IDBI BANK(607095)
|
|
245
|
SIVAKASI
|
TN-24-009-046-046/433
(Vadapatti)
|
2924009000NRG23090720220862903
|
09/07/2022
|
M DURAICHI
|
2924009WL021728
|
M DURAICHI
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326327
|
|
M DURAICHI
|
IDBI BANK(607095)
|
|
246
|
SIVAKASI
|
TN-24-009-046-046/438
(Vadapatti)
|
2924009000NRG23090720220862904
|
09/07/2022
|
MUTHUIRULAYI
|
2924009WL021728
|
MUTHUIRULAYI
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHUIRULAYI
|
IDBI BANK(607095)
|
|
247
|
SIVAKASI
|
TN-24-009-046-046/441
(Vadapatti)
|
2924009000NRG23090720220862906
|
09/07/2022
|
RAMALAKSHMI
|
2924009WL021728
|
RAMALAKSHMI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMALAKSHMI
|
IDBI BANK(607095)
|
|
248
|
SIVAKASI
|
TN-24-009-046-046/444
(Vadapatti)
|
2924009000NRG23090720220862907
|
09/07/2022
|
MUTHUMARI
|
2924009WL021728
|
MUTHUMARI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHUMARI
|
IDBI BANK(607095)
|
|
249
|
SIVAKASI
|
TN-24-009-046-046/445
(Vadapatti)
|
2924009000NRG23090720220862908
|
09/07/2022
|
B MUTHUMARI
|
2924009WL021728
|
B MUTHUMARI
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326327
|
|
B MUTHUMARI
|
IDBI BANK(607095)
|
|
250
|
SIVAKASI
|
TN-24-009-046-046/446
(Vadapatti)
|
2924009000NRG23090720220862909
|
09/07/2022
|
CHELLADHURAICHI K
|
2924009WL021728
|
CHELLADHURAICHI K
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHELLADHURAICHI K
|
STATE BANK OF INDIA(508548)
|
|
251
|
SIVAKASI
|
TN-24-009-046-046/456
(Vadapatti)
|
2924009000NRG23090720220862910
|
09/07/2022
|
G PACKIYALAKSHMI
|
2924009WL021728
|
G PACKIYALAKSHMI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
G PACKIYALAKSHMI
|
BANK OF BARODA(606985)
|
|
252
|
SIVAKASI
|
TN-24-009-046-046/467
(Vadapatti)
|
2924009000NRG23090720220862912
|
09/07/2022
|
KRISHNAMMAL
|
2924009WL021728
|
KRISHNAMMAL
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
KRISHNAMMAL
|
IDBI BANK(607095)
|
|
253
|
SIVAKASI
|
TN-24-009-046-046/468
(Vadapatti)
|
2924009000NRG23090720220862913
|
09/07/2022
|
MARISWARI
|
2924009WL021728
|
MARISWARI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARISWARI
|
IDBI BANK(607095)
|
|
254
|
SIVAKASI
|
TN-24-009-046-046/483-A
(Vadapatti)
|
2924009000NRG23090720220862914
|
09/07/2022
|
K.MARIYAMMAL
|
2924009WL021728
|
K.MARIYAMMAL
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.MARIYAMMAL
|
IDBI BANK(607095)
|
|
255
|
SIVAKASI
|
TN-24-009-046-046/494
(Vadapatti)
|
2924009000NRG23090720220862915
|
09/07/2022
|
GHANAPATHY M
|
2924009WL021728
|
GHANAPATHY M
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326327
|
|
GHANAPATHY M
|
IDBI BANK(607095)
|
|
256
|
SIVAKASI
|
TN-24-009-046-046/561
(Vadapatti)
|
2924009000NRG23090720220862916
|
09/07/2022
|
VEILUVANDAL M
|
2924009WL021728
|
VEILUVANDAL M
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326327
|
|
VEILUVANDAL M
|
IDBI BANK(607095)
|
|
257
|
SIVAKASI
|
TN-24-009-046-046/568
(Vadapatti)
|
2924009000NRG23090720220862917
|
09/07/2022
|
KALIEESWARI M
|
2924009WL021728
|
KALIEESWARI M
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALIEESWARI M
|
IDBI BANK(607095)
|
|
258
|
SIVAKASI
|
TN-24-009-046-046/580
(Vadapatti)
|
2924009000NRG23090720220862918
|
09/07/2022
|
BALAGURU M
|
2924009WL021728
|
BALAGURU M
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326327
|
|
BALAGURU M
|
IDBI BANK(607095)
|
|
259
|
SIVAKASI
|
TN-24-009-046-046/584
(Vadapatti)
|
2924009000NRG23090720220862919
|
09/07/2022
|
PULUKAIEE R
|
2924009WL021728
|
PULUKAIEE R
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
13/07/2022
|
|
011326327
|
|
PULUKAIEE R
|
IDBI BANK(607095)
|
|
260
|
SIVAKASI
|
TN-24-009-046-046/596
(Vadapatti)
|
2924009000NRG23090720220862920
|
09/07/2022
|
RAJALAKSHMI M
|
2924009WL021728
|
RAJALAKSHMI M
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJALAKSHMI M
|
IDBI BANK(607095)
|
|
261
|
SIVAKASI
|
TN-24-009-046-046/716
(Vadapatti)
|
2924009000NRG23090720220862921
|
09/07/2022
|
MURUGALAKSHMI R
|
2924009WL021728
|
MURUGALAKSHMI R
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
MURUGALAKSHMI R
|
IDBI BANK(607095)
|
|
262
|
SIVAKASI
|
TN-24-009-046-046/835
(Vadapatti)
|
2924009000NRG23090720220862922
|
09/07/2022
|
MURUGAESWARI
|
2924009WL021728
|
MURUGAESWARI
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
13/07/2022
|
|
011326327
|
|
MURUGAESWARI
|
IDBI BANK(607095)
|
|
263
|
SIVAKASI
|
TN-24-009-046-046/845
(Vadapatti)
|
2924009000NRG23090720220862923
|
09/07/2022
|
MANIMEGALAI R
|
2924009WL021728
|
MANIMEGALAI R
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANIMEGALAI R
|
IDBI BANK(607095)
|
|
264
|
SIVAKASI
|
TN-24-009-046-047/812
(Vadapatti)
|
2924009000NRG23090720220862926
|
09/07/2022
|
ANTHONIYAMMAL
|
2924009WL021728
|
ANTHONIYAMMAL
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANTHONIYAMMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190921
|
190921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325749
|
325749
|
|
|
|
|
|
|
|