|
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-24-009-028-019/3877-A
(Pallapatti)
|
2924009000NRG23090320232537184
|
13/03/2023
|
Bhuvaneshwari
|
2924009WL060672
|
Bhuvaneshwari
|
00045
|
BARB0SIVAKA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Bhuvaneshwari
|
BANK OF BARODA(606985)
|
|
2
|
SIVAKASI
|
TN-24-009-045-045/372-A
(Vadamalapuram)
|
2924009000NRG23100320232550468
|
13/03/2023
|
PANDIYAMMAL
|
2924009WL061006
|
PANDIYAMMAL
|
00045
|
BARB0SIVAKA
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730767
|
|
PANDIYAMMAL
|
BANK OF BARODA(606985)
|
|
3
|
SIVAKASI
|
TN-24-009-045-045/390-A
(Vadamalapuram)
|
2924009000NRG23100320232550469
|
13/03/2023
|
Jeyalakshmi
|
2924009WL061006
|
Jeyalakshmi
|
00045
|
BARB0SIVAKA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jeyalakshmi
|
BANK OF BARODA(606985)
|
|
4
|
SIVAKASI
|
TN-24-009-045-045/710
(Vadamalapuram)
|
2924009000NRG23100320232550472
|
13/03/2023
|
SHANGARESHWARI
|
2924009WL061006
|
SHANGARESHWARI
|
00045
|
BARB0SIVAKA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
SHANGARESHWARI
|
BANK OF BARODA(606985)
|
|
5
|
SIVAKASI
|
TN-24-009-045-045/818-A
(Vadamalapuram)
|
2924009000NRG23090320232537050
|
13/03/2023
|
Murugeswari
|
2924009WL060662
|
Murugeswari
|
00045
|
BARB0SIVAKA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Murugeswari
|
BANK OF BARODA(606985)
|
|
6
|
SIVAKASI
|
TN-24-009-045-045/83-A
(Vadamalapuram)
|
2924009000NRG23100320232550473
|
13/03/2023
|
MUTHUMARI
|
2924009WL061006
|
MUTHUMARI
|
00045
|
BARB0SIVAKA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
MUTHUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9554
|
9554
|
|
|
|
|
|
|
|
|
7
|
SIVAKASI
|
TN-24-009-043-004/668-A
(Oorampatti)
|
2924009000NRG23110320232553345
|
13/03/2023
|
TAMILSELVI A
|
2924009WL061092
|
TAMILSELVI A
|
00048
|
BKID0008152
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730767
|
|
TAMILSELVI A
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
8
|
SIVAKASI
|
TN-24-009-019-001/391
(Lakshminarayanapuram)
|
2924009000NRG23100320232544185
|
13/03/2023
|
CHINNAMUNIYAMMAL K
|
2924009WL060865
|
CHINNAMUNIYAMMAL K
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730767
|
|
CHINNAMUNIYAMMAL K
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-019-001/401
(Lakshminarayanapuram)
|
2924009000NRG23100320232544191
|
13/03/2023
|
SAMUTHIRASELVI GURUSAMY
|
2924009WL060865
|
SAMUTHIRASELVI GURUSAMY
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730767
|
|
SAMUTHIRASELVI GURUSAMY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAKASI
|
TN-24-009-019-019/120
(Lakshminarayanapuram)
|
2924009000NRG23100320232544199
|
13/03/2023
|
AMMATHAI
|
2924009WL060865
|
AMMATHAI
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730767
|
|
AMMATHAI
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-019-019/224
(Lakshminarayanapuram)
|
2924009000NRG23100320232544221
|
13/03/2023
|
ARIYAMMAL
|
2924009WL060865
|
ARIYAMMAL
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730767
|
|
ARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAKASI
|
TN-24-009-019-019/234
(Lakshminarayanapuram)
|
2924009000NRG23100320232544223
|
13/03/2023
|
ALAGAMMAL
|
2924009WL060865
|
ALAGAMMAL
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730767
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-019-019/238
(Lakshminarayanapuram)
|
2924009000NRG23100320232544224
|
13/03/2023
|
CHINNAIYYANAR S
|
2924009WL060865
|
CHINNAIYYANAR S
|
00048
|
BKID0008155
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730767
|
|
CHINNAIYYANAR S
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-019-019/240
(Lakshminarayanapuram)
|
2924009000NRG23100320232544225
|
13/03/2023
|
KRISHNAMMAL
|
2924009WL060865
|
KRISHNAMMAL
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730767
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAKASI
|
TN-24-009-019-019/257
(Lakshminarayanapuram)
|
2924009000NRG23100320232544227
|
13/03/2023
|
JAYA
|
2924009WL060865
|
JAYA
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730767
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-019-019/27
(Lakshminarayanapuram)
|
2924009000NRG23100320232544231
|
13/03/2023
|
JEYALAKSHMI.B
|
2924009WL060865
|
JEYALAKSHMI.B
|
00048
|
BKID0008155
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730767
|
|
JEYALAKSHMI.B
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-019-019/294
(Lakshminarayanapuram)
|
2924009000NRG23100320232544236
|
13/03/2023
|
GURUVAMMAL
|
2924009WL060865
|
GURUVAMMAL
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730767
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAKASI
|
TN-24-009-019-019/54
(Lakshminarayanapuram)
|
2924009000NRG23100320232544256
|
13/03/2023
|
MUNIYAMMAL.B
|
2924009WL060865
|
MUNIYAMMAL.B
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730767
|
|
MUNIYAMMAL.B
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-031-001/994
(Pudukkottai)
|
2924009000NRG23110320232552672
|
13/03/2023
|
SELVI T
|
2924009WL061074
|
SELVI T
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
SELVI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAKASI
|
TN-24-009-031-002/982
(Pudukkottai)
|
2924009000NRG23110320232552673
|
13/03/2023
|
CHELLATHAI K
|
2924009WL061074
|
CHELLATHAI K
|
00048
|
BKID0008155
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
CHELLATHAI K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
SIVAKASI
|
TN-24-009-031-002/983
(Pudukkottai)
|
2924009000NRG23110320232552674
|
13/03/2023
|
MUTHURANI M
|
2924009WL061074
|
MUTHURANI M
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
MUTHURANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAKASI
|
TN-24-009-031-031/1002
(Pudukkottai)
|
2924009000NRG23110320232552675
|
13/03/2023
|
ANGAMMAL C
|
2924009WL061074
|
ANGAMMAL C
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
ANGAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIVAKASI
|
TN-24-009-031-031/1015
(Pudukkottai)
|
2924009000NRG23110320232552676
|
13/03/2023
|
SUMATHI K
|
2924009WL061074
|
SUMATHI K
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
SUMATHI K
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-031-031/1031
(Pudukkottai)
|
2924009000NRG23110320232552678
|
13/03/2023
|
PANDISWARI K
|
2924009WL061074
|
PANDISWARI K
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
PANDISWARI K
|
INDUSIND BANK(607189)
|
|
25
|
SIVAKASI
|
TN-24-009-031-031/1035
(Pudukkottai)
|
2924009000NRG23110320232552679
|
13/03/2023
|
Pandiselvi
|
2924009WL061074
|
Pandiselvi
|
00048
|
BKID0008155
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pandiselvi
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-031-031/116
(Pudukkottai)
|
2924009000NRG23110320232552682
|
13/03/2023
|
PANDIAMMAL
|
2924009WL061074
|
PANDIAMMAL
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-031-031/144
(Pudukkottai)
|
2924009000NRG23110320232552684
|
13/03/2023
|
SUNDARAMMAL M
|
2924009WL061074
|
SUNDARAMMAL M
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
SUNDARAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAKASI
|
TN-24-009-031-031/155
(Pudukkottai)
|
2924009000NRG23110320232552688
|
13/03/2023
|
THANAJOTHI M
|
2924009WL061074
|
THANAJOTHI M
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
THANAJOTHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAKASI
|
TN-24-009-031-031/167
(Pudukkottai)
|
2924009000NRG23110320232552690
|
13/03/2023
|
RAJAMMAL
|
2924009WL061074
|
RAJAMMAL
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-031-031/215
(Pudukkottai)
|
2924009000NRG23110320232552702
|
13/03/2023
|
MUTHUMARI
|
2924009WL061074
|
MUTHUMARI
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-031-031/218
(Pudukkottai)
|
2924009000NRG23110320232552704
|
13/03/2023
|
PAPPA M
|
2924009WL061074
|
PAPPA M
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
PAPPA M
|
BANK OF INDIA(508505)
|
|
32
|
SIVAKASI
|
TN-24-009-031-031/219
(Pudukkottai)
|
2924009000NRG23110320232552705
|
13/03/2023
|
PONNAMMAL
|
2924009WL061074
|
PONNAMMAL
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-031-031/226
(Pudukkottai)
|
2924009000NRG23110320232552707
|
13/03/2023
|
ANANTHI
|
2924009WL061074
|
ANANTHI
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
ANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAKASI
|
TN-24-009-031-031/490
(Pudukkottai)
|
2924009000NRG23110320232552743
|
13/03/2023
|
KARUPPAYI S
|
2924009WL061074
|
KARUPPAYI S
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
KARUPPAYI S
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-031-031/539
(Pudukkottai)
|
2924009000NRG23110320232552747
|
13/03/2023
|
Muthupandi K
|
2924009WL061074
|
Muthupandi K
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Muthupandi K
|
IDBI BANK(607095)
|
|
36
|
SIVAKASI
|
TN-24-009-031-031/60
(Pudukkottai)
|
2924009000NRG23110320232552756
|
13/03/2023
|
THEERTHAKARAI S
|
2924009WL061074
|
THEERTHAKARAI S
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
THEERTHAKARAI S
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-031-031/703
(Pudukkottai)
|
2924009000NRG23110320232552765
|
13/03/2023
|
MUTHULAKSHMI P
|
2924009WL061074
|
MUTHULAKSHMI P
|
00048
|
BKID0008155
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
MUTHULAKSHMI P
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-031-031/723
(Pudukkottai)
|
2924009000NRG23110320232552768
|
13/03/2023
|
VAIDHEKI K
|
2924009WL061074
|
VAIDHEKI K
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
VAIDHEKI K
|
BANK OF INDIA(508505)
|
|
39
|
SIVAKASI
|
TN-24-009-031-031/746
(Pudukkottai)
|
2924009000NRG23110320232552770
|
13/03/2023
|
LAKSHMI
|
2924009WL061074
|
LAKSHMI
|
00048
|
BKID0008155
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
40
|
SIVAKASI
|
TN-24-009-031-031/768
(Pudukkottai)
|
2924009000NRG23110320232552772
|
13/03/2023
|
CHOKKATHANGAM
|
2924009WL061074
|
CHOKKATHANGAM
|
00048
|
BKID0008155
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
CHOKKATHANGAM
|
BANK OF INDIA(508505)
|
|
41
|
SIVAKASI
|
TN-24-009-031-031/79
(Pudukkottai)
|
2924009000NRG23110320232552777
|
13/03/2023
|
ALAGESHWARI
|
2924009WL061074
|
ALAGESHWARI
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
ALAGESHWARI
|
BANK OF INDIA(508505)
|
|
42
|
SIVAKASI
|
TN-24-009-031-031/804
(Pudukkottai)
|
2924009000NRG23110320232552780
|
13/03/2023
|
AYYAMMAL P
|
2924009WL061074
|
AYYAMMAL P
|
00048
|
BKID0008155
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
AYYAMMAL P
|
BANK OF INDIA(508505)
|
|
43
|
SIVAKASI
|
TN-24-009-031-031/815
(Pudukkottai)
|
2924009000NRG23110320232552781
|
13/03/2023
|
LAKSHMI
|
2924009WL061074
|
LAKSHMI
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
44
|
SIVAKASI
|
TN-24-009-031-031/856
(Pudukkottai)
|
2924009000NRG23110320232552785
|
13/03/2023
|
KARTHEESWARI
|
2924009WL061074
|
KARTHEESWARI
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
KARTHEESWARI
|
BANK OF INDIA(508505)
|
|
45
|
SIVAKASI
|
TN-24-009-031-031/860
(Pudukkottai)
|
2924009000NRG23110320232552786
|
13/03/2023
|
KALEESWARI M
|
2924009WL061074
|
KALEESWARI M
|
00048
|
BKID0008155
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
KALEESWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAKASI
|
TN-24-009-031-031/861
(Pudukkottai)
|
2924009000NRG23110320232552787
|
13/03/2023
|
RAJESWARI P
|
2924009WL061074
|
RAJESWARI P
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAJESWARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAKASI
|
TN-24-009-031-031/929
(Pudukkottai)
|
2924009000NRG23110320232552791
|
13/03/2023
|
ALAGUMEENA R
|
2924009WL061074
|
ALAGUMEENA R
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
ALAGUMEENA R
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAKASI
|
TN-24-009-031-031/960
(Pudukkottai)
|
2924009000NRG23110320232552792
|
13/03/2023
|
SANKARESHWARI M
|
2924009WL061074
|
SANKARESHWARI M
|
00048
|
BKID0008155
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
SANKARESHWARI M
|
BANK OF INDIA(508505)
|
|
49
|
SIVAKASI
|
TN-24-009-031-031/977
(Pudukkottai)
|
2924009000NRG23110320232552794
|
13/03/2023
|
KARUPPAYEE P
|
2924009WL061074
|
KARUPPAYEE P
|
00048
|
BKID0008155
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
KARUPPAYEE P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48222
|
48222
|
|
|
|
|
|
|
|
|
50
|
SIVAKASI
|
TN-24-009-045-001/159-B
(Vadamalapuram)
|
2924009000NRG23090320232538901
|
13/03/2023
|
VELAMMAL
|
2924009WL060719
|
VELAMMAL
|
00165
|
IBKL0000438
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
VELAMMAL
|
IDBI BANK(607095)
|
|
51
|
SIVAKASI
|
TN-24-009-045-001/636
(Vadamalapuram)
|
2924009000NRG23090320232538903
|
13/03/2023
|
P KALISHWARI
|
2924009WL060719
|
P KALISHWARI
|
00165
|
IBKL0000438
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
P KALISHWARI
|
BANK OF INDIA(508505)
|
|
52
|
SIVAKASI
|
TN-24-009-045-045/17-A
(Vadamalapuram)
|
2924009000NRG23090320232538917
|
13/03/2023
|
MANOKARAN
|
2924009WL060719
|
MANOKARAN
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
MANOKARAN
|
IDBI BANK(607095)
|
|
53
|
SIVAKASI
|
TN-24-009-045-045/32-A
(Vadamalapuram)
|
2924009000NRG23090320232538932
|
13/03/2023
|
KOPPAMMAL
|
2924009WL060719
|
KOPPAMMAL
|
00165
|
IBKL0000438
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
KOPPAMMAL
|
BANK OF BARODA(606985)
|
|
54
|
SIVAKASI
|
TN-24-009-045-045/35-A
(Vadamalapuram)
|
2924009000NRG23100320232550467
|
13/03/2023
|
SANJEEVI
|
2924009WL061006
|
SANJEEVI
|
00165
|
IBKL0000438
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
SANJEEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAKASI
|
TN-24-009-045-045/422-A
(Vadamalapuram)
|
2924009000NRG23090320232538950
|
13/03/2023
|
LAKSHMI S
|
2924009WL060719
|
LAKSHMI S
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
LAKSHMI S
|
IDBI BANK(607095)
|
|
56
|
SIVAKASI
|
TN-24-009-045-045/568-A
(Vadamalapuram)
|
2924009000NRG23100320232550470
|
13/03/2023
|
MURUGESWARI K
|
2924009WL061006
|
MURUGESWARI K
|
00165
|
IBKL0000438
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
MURUGESWARI K
|
IDBI BANK(607095)
|
|
57
|
SIVAKASI
|
TN-24-009-045-045/628
(Vadamalapuram)
|
2924009000NRG23100320232550471
|
13/03/2023
|
LOGANAYAGI
|
2924009WL061006
|
LOGANAYAGI
|
00165
|
IBKL0000438
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
LOGANAYAGI
|
BANK OF BARODA(606985)
|
|
58
|
SIVAKASI
|
TN-24-009-045-045/97-A
(Vadamalapuram)
|
2924009000NRG23090320232537051
|
13/03/2023
|
KANNAKI
|
2924009WL060662
|
KANNAKI
|
00165
|
IBKL0000438
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
KANNAKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
59
|
SIVAKASI
|
TN-24-009-028-006/3886
(Pallapatti)
|
2924009000NRG23090320232537241
|
13/03/2023
|
MURUGAN A
|
2924009WL060674
|
MURUGAN A
|
00177
|
IOBA0000085
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
MURUGAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
60
|
SIVAKASI
|
TN-24-009-031-031/229
(Pudukkottai)
|
2924009000NRG23110320232552708
|
13/03/2023
|
KANTHA
|
2924009WL061074
|
KANTHA
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
KANTHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
61
|
SIVAKASI
|
TN-24-009-049-049/1693
(Vellur)
|
2924009000NRG23090320232536734
|
13/03/2023
|
MURUGASAN S
|
2924009WL060655
|
MURUGASAN S
|
00415
|
SBIN0000975
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
MURUGASAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
62
|
SIVAKASI
|
TN-24-009-028-006/3886
(Pallapatti)
|
2924009000NRG23090320232537242
|
13/03/2023
|
KALEESWARI M
|
2924009WL060674
|
KALEESWARI M
|
00415
|
SBIN0012767
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
KALEESWARI M
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIVAKASI
|
TN-24-009-028-043/3913
(Pallapatti)
|
2924009000NRG23090320232537182
|
13/03/2023
|
SEETHALAKSHMI B
|
2924009WL060671
|
SEETHALAKSHMI B
|
00415
|
SBIN0012767
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
SEETHALAKSHMI B
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
64
|
SIVAKASI
|
TN-24-009-049-049/1693
(Vellur)
|
2924009000NRG23090320232536735
|
13/03/2023
|
SELVI M
|
2924009WL060655
|
SELVI M
|
00415
|
SBIN0016317
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730767
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
65
|
SIVAKASI
|
TN-24-009-028-043/3913
(Pallapatti)
|
2924009000NRG23090320232537183
|
13/03/2023
|
BALAJI J
|
2924009WL060671
|
BALAJI J
|
00437
|
TMBL0000003
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
BALAJI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
66
|
SIVAKASI
|
TN-24-009-031-031/146
(Pudukkottai)
|
2924009000NRG23110320232552686
|
13/03/2023
|
POOMARI V
|
2924009WL061074
|
POOMARI V
|
00437
|
TMBL0000456
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
POOMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAKASI
|
TN-24-009-031-031/318
(Pudukkottai)
|
2924009000NRG23110320232552724
|
13/03/2023
|
AZHAGUMALAI
|
2924009WL061074
|
AZHAGUMALAI
|
00437
|
TMBL0000456
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
AZHAGUMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAKASI
|
TN-24-009-031-031/833
(Pudukkottai)
|
2924009000NRG23110320232552782
|
13/03/2023
|
PETCHIAMMAL
|
2924009WL061074
|
PETCHIAMMAL
|
00437
|
TMBL0000456
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
PETCHIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
SIVAKASI
|
TN-24-009-031-031/894
(Pudukkottai)
|
2924009000NRG23110320232552789
|
13/03/2023
|
SANGARESWARI P
|
2924009WL061074
|
SANGARESWARI P
|
00437
|
TMBL0000456
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
SANGARESWARI P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
70
|
SIVAKASI
|
TN-24-009-031-001/866
(Pudukkottai)
|
2924009000NRG23110320232552671
|
13/03/2023
|
A MUTHUMARI
|
2924009WL061074
|
A MUTHUMARI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
A MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAKASI
|
TN-24-009-031-031/1024
(Pudukkottai)
|
2924009000NRG23110320232552677
|
13/03/2023
|
T PICHAIYADEVAR
|
2924009WL061074
|
T PICHAIYADEVAR
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
T PICHAIYADEVAR
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAKASI
|
TN-24-009-031-031/1036
(Pudukkottai)
|
2924009000NRG23110320232552680
|
13/03/2023
|
P NANDHINI
|
2924009WL061074
|
P NANDHINI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
P NANDHINI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAKASI
|
TN-24-009-031-031/11
(Pudukkottai)
|
2924009000NRG23110320232552681
|
13/03/2023
|
PANDEESWARI
|
2924009WL061074
|
PANDEESWARI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
PANDEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAKASI
|
TN-24-009-031-031/117
(Pudukkottai)
|
2924009000NRG23110320232552683
|
13/03/2023
|
AVUDAIYAMMAL
|
2924009WL061074
|
AVUDAIYAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
AVUDAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAKASI
|
TN-24-009-031-031/145
(Pudukkottai)
|
2924009000NRG23110320232552685
|
13/03/2023
|
RAMUTHAI M
|
2924009WL061074
|
RAMUTHAI M
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAMUTHAI M
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAKASI
|
TN-24-009-031-031/150
(Pudukkottai)
|
2924009000NRG23110320232552687
|
13/03/2023
|
G KARUPPI
|
2924009WL061074
|
G KARUPPI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
G KARUPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAKASI
|
TN-24-009-031-031/157
(Pudukkottai)
|
2924009000NRG23110320232552689
|
13/03/2023
|
SANKARANARAYANAN SCHETTIYAR
|
2924009WL061074
|
SANKARANARAYANAN SCHETTIYAR
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
SANKARANARAYANAN SCHETTIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAKASI
|
TN-24-009-031-031/173
(Pudukkottai)
|
2924009000NRG23110320232552691
|
13/03/2023
|
KOMATHI
|
2924009WL061074
|
KOMATHI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
KOMATHI
|
BANK OF INDIA(508505)
|
|
79
|
SIVAKASI
|
TN-24-009-031-031/174
(Pudukkottai)
|
2924009000NRG23110320232552692
|
13/03/2023
|
GOMATHI
|
2924009WL061074
|
GOMATHI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
GOMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
80
|
SIVAKASI
|
TN-24-009-031-031/177
(Pudukkottai)
|
2924009000NRG23110320232552693
|
13/03/2023
|
LAKSHMI
|
2924009WL061074
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SIVAKASI
|
TN-24-009-031-031/180
(Pudukkottai)
|
2924009000NRG23110320232552694
|
13/03/2023
|
POONKODI
|
2924009WL061074
|
POONKODI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
POONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAKASI
|
TN-24-009-031-031/181
(Pudukkottai)
|
2924009000NRG23110320232552695
|
13/03/2023
|
SHANMUGAVENI
|
2924009WL061074
|
SHANMUGAVENI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
SHANMUGAVENI
|
BANK OF INDIA(508505)
|
|
83
|
SIVAKASI
|
TN-24-009-031-031/183
(Pudukkottai)
|
2924009000NRG23110320232552696
|
13/03/2023
|
R BAKIYAM
|
2924009WL061074
|
R BAKIYAM
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
R BAKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAKASI
|
TN-24-009-031-031/190
(Pudukkottai)
|
2924009000NRG23110320232552697
|
13/03/2023
|
KOMATHIAMMAL
|
2924009WL061074
|
KOMATHIAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
KOMATHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIVAKASI
|
TN-24-009-031-031/193
(Pudukkottai)
|
2924009000NRG23110320232552698
|
13/03/2023
|
PODHUMPONNU
|
2924009WL061074
|
PODHUMPONNU
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
PODHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAKASI
|
TN-24-009-031-031/197
(Pudukkottai)
|
2924009000NRG23110320232552699
|
13/03/2023
|
PANDEESWARI S
|
2924009WL061074
|
PANDEESWARI S
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
PANDEESWARI S
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SIVAKASI
|
TN-24-009-031-031/197
(Pudukkottai)
|
2924009000NRG23110320232552700
|
13/03/2023
|
Sivanai Ammal S
|
2924009WL061074
|
Sivanai Ammal S
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sivanai Ammal S
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SIVAKASI
|
TN-24-009-031-031/209
(Pudukkottai)
|
2924009000NRG23110320232552701
|
13/03/2023
|
AZHAGAMMAL
|
2924009WL061074
|
AZHAGAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
AZHAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SIVAKASI
|
TN-24-009-031-031/216
(Pudukkottai)
|
2924009000NRG23110320232552703
|
13/03/2023
|
M MUTHAMMAL
|
2924009WL061074
|
M MUTHAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
M MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAKASI
|
TN-24-009-031-031/225
(Pudukkottai)
|
2924009000NRG23110320232552706
|
13/03/2023
|
RAKKAMMAL
|
2924009WL061074
|
RAKKAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAKASI
|
TN-24-009-031-031/233
(Pudukkottai)
|
2924009000NRG23110320232552709
|
13/03/2023
|
JOTHI
|
2924009WL061074
|
JOTHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SIVAKASI
|
TN-24-009-031-031/237
(Pudukkottai)
|
2924009000NRG23110320232552710
|
13/03/2023
|
KARTHEESWARI
|
2924009WL061074
|
KARTHEESWARI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
KARTHEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SIVAKASI
|
TN-24-009-031-031/24
(Pudukkottai)
|
2924009000NRG23110320232552711
|
13/03/2023
|
PANDISELVI
|
2924009WL061074
|
PANDISELVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
PANDISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SIVAKASI
|
TN-24-009-031-031/249
(Pudukkottai)
|
2924009000NRG23110320232552712
|
13/03/2023
|
LAKSHMI
|
2924009WL061074
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SIVAKASI
|
TN-24-009-031-031/255
(Pudukkottai)
|
2924009000NRG23110320232552713
|
13/03/2023
|
M PANCHAVARNAM
|
2924009WL061074
|
M PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
M PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAKASI
|
TN-24-009-031-031/263
(Pudukkottai)
|
2924009000NRG23110320232552714
|
13/03/2023
|
LAKSHMI
|
2924009WL061074
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIVAKASI
|
TN-24-009-031-031/269
(Pudukkottai)
|
2924009000NRG23110320232552715
|
13/03/2023
|
KANTHAMMAL
|
2924009WL061074
|
KANTHAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
KANTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SIVAKASI
|
TN-24-009-031-031/271
(Pudukkottai)
|
2924009000NRG23110320232552716
|
13/03/2023
|
PONNUTHAI
|
2924009WL061074
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
PONNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAKASI
|
TN-24-009-031-031/288
(Pudukkottai)
|
2924009000NRG23110320232552717
|
13/03/2023
|
SARASWATHI
|
2924009WL061074
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIVAKASI
|
TN-24-009-031-031/291
(Pudukkottai)
|
2924009000NRG23110320232552718
|
13/03/2023
|
SEENIYAMMAL
|
2924009WL061074
|
SEENIYAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
SEENIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SIVAKASI
|
TN-24-009-031-031/292
(Pudukkottai)
|
2924009000NRG23110320232552719
|
13/03/2023
|
NAGAMMAL
|
2924009WL061074
|
NAGAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
SIVAKASI
|
TN-24-009-031-031/31
(Pudukkottai)
|
2924009000NRG23110320232552720
|
13/03/2023
|
VALLIYAMMAL
|
2924009WL061074
|
VALLIYAMMAL
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
VALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAKASI
|
TN-24-009-031-031/313
(Pudukkottai)
|
2924009000NRG23110320232552721
|
13/03/2023
|
JOTHIMANI
|
2924009WL061074
|
JOTHIMANI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
JOTHIMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
104
|
SIVAKASI
|
TN-24-009-031-031/316
(Pudukkottai)
|
2924009000NRG23110320232552722
|
13/03/2023
|
RAJESWARI
|
2924009WL061074
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
SIVAKASI
|
TN-24-009-031-031/317
(Pudukkottai)
|
2924009000NRG23110320232552723
|
13/03/2023
|
AZHAGAMMAL
|
2924009WL061074
|
AZHAGAMMAL
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730767
|
|
AZHAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SIVAKASI
|
TN-24-009-031-031/320
(Pudukkottai)
|
2924009000NRG23110320232552725
|
13/03/2023
|
PUNNIYAVU
|
2924009WL061074
|
PUNNIYAVU
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
PUNNIYAVU
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
SIVAKASI
|
TN-24-009-031-031/322
(Pudukkottai)
|
2924009000NRG23110320232552726
|
13/03/2023
|
KARUPPAIYA
|
2924009WL061074
|
KARUPPAIYA
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
KARUPPAIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SIVAKASI
|
TN-24-009-031-031/328
(Pudukkottai)
|
2924009000NRG23110320232552727
|
13/03/2023
|
MURUGESHWARI
|
2924009WL061074
|
MURUGESHWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
MURUGESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
SIVAKASI
|
TN-24-009-031-031/332
(Pudukkottai)
|
2924009000NRG23110320232552728
|
13/03/2023
|
MANIMEGALAI
|
2924009WL061074
|
MANIMEGALAI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SIVAKASI
|
TN-24-009-031-031/338
(Pudukkottai)
|
2924009000NRG23110320232552729
|
13/03/2023
|
PANDIYAMMAL
|
2924009WL061074
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAKASI
|
TN-24-009-031-031/340
(Pudukkottai)
|
2924009000NRG23110320232552730
|
13/03/2023
|
MANONMANI
|
2924009WL061074
|
MANONMANI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
MANONMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAKASI
|
TN-24-009-031-031/343
(Pudukkottai)
|
2924009000NRG23110320232552731
|
13/03/2023
|
MUNIAMMAL
|
2924009WL061074
|
MUNIAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
MUNIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
SIVAKASI
|
TN-24-009-031-031/36
(Pudukkottai)
|
2924009000NRG23110320232552732
|
13/03/2023
|
SAMPOORNAM
|
2924009WL061074
|
SAMPOORNAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
SAMPOORNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAKASI
|
TN-24-009-031-031/361
(Pudukkottai)
|
2924009000NRG23110320232552733
|
13/03/2023
|
B.VIJAYA
|
2924009WL061074
|
B.VIJAYA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
B.VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
SIVAKASI
|
TN-24-009-031-031/407
(Pudukkottai)
|
2924009000NRG23110320232552734
|
13/03/2023
|
LAKSHMI
|
2924009WL061074
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
SIVAKASI
|
TN-24-009-031-031/409
(Pudukkottai)
|
2924009000NRG23110320232552735
|
13/03/2023
|
SANKARESHWARI
|
2924009WL061074
|
SANKARESHWARI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
SANKARESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
SIVAKASI
|
TN-24-009-031-031/428
(Pudukkottai)
|
2924009000NRG23110320232552736
|
13/03/2023
|
GNANASUNDARI K
|
2924009WL061074
|
GNANASUNDARI K
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
GNANASUNDARI K
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
SIVAKASI
|
TN-24-009-031-031/432
(Pudukkottai)
|
2924009000NRG23110320232552737
|
13/03/2023
|
PANDIAMMAL
|
2924009WL061074
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIVAKASI
|
TN-24-009-031-031/461
(Pudukkottai)
|
2924009000NRG23110320232552738
|
13/03/2023
|
CHELLAIAH
|
2924009WL061074
|
CHELLAIAH
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
CHELLAIAH
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
SIVAKASI
|
TN-24-009-031-031/462
(Pudukkottai)
|
2924009000NRG23110320232552739
|
13/03/2023
|
POTHUMANAI
|
2924009WL061074
|
POTHUMANAI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
POTHUMANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIVAKASI
|
TN-24-009-031-031/466
(Pudukkottai)
|
2924009000NRG23110320232552740
|
13/03/2023
|
LAKSHMI
|
2924009WL061074
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
SIVAKASI
|
TN-24-009-031-031/489
(Pudukkottai)
|
2924009000NRG23110320232552741
|
13/03/2023
|
G PECHIAMMAL
|
2924009WL061074
|
G PECHIAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
G PECHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
SIVAKASI
|
TN-24-009-031-031/49
(Pudukkottai)
|
2924009000NRG23110320232552742
|
13/03/2023
|
POTHIRAJ E
|
2924009WL061074
|
POTHIRAJ E
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
POTHIRAJ E
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
SIVAKASI
|
TN-24-009-031-031/519
(Pudukkottai)
|
2924009000NRG23110320232552744
|
13/03/2023
|
PITCHAIAMMAL
|
2924009WL061074
|
PITCHAIAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
PITCHAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
SIVAKASI
|
TN-24-009-031-031/521
(Pudukkottai)
|
2924009000NRG23110320232552745
|
13/03/2023
|
AYYAMMAL M
|
2924009WL061074
|
AYYAMMAL M
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
AYYAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIVAKASI
|
TN-24-009-031-031/528
(Pudukkottai)
|
2924009000NRG23110320232552746
|
13/03/2023
|
MURUGESWARI
|
2924009WL061074
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
MURUGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIVAKASI
|
TN-24-009-031-031/540
(Pudukkottai)
|
2924009000NRG23110320232552748
|
13/03/2023
|
PADMA
|
2924009WL061074
|
PADMA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIVAKASI
|
TN-24-009-031-031/547
(Pudukkottai)
|
2924009000NRG23110320232552749
|
13/03/2023
|
RAJA KALPANA
|
2924009WL061074
|
RAJA KALPANA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAJA KALPANA
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
SIVAKASI
|
TN-24-009-031-031/551
(Pudukkottai)
|
2924009000NRG23110320232552750
|
13/03/2023
|
LAKSHMI
|
2924009WL061074
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
SIVAKASI
|
TN-24-009-031-031/553
(Pudukkottai)
|
2924009000NRG23110320232552751
|
13/03/2023
|
JOTHI
|
2924009WL061074
|
JOTHI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
SIVAKASI
|
TN-24-009-031-031/554
(Pudukkottai)
|
2924009000NRG23110320232552752
|
13/03/2023
|
PITCHAIMANI
|
2924009WL061074
|
PITCHAIMANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
PITCHAIMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
SIVAKASI
|
TN-24-009-031-031/564
(Pudukkottai)
|
2924009000NRG23110320232552753
|
13/03/2023
|
VASANTHAKUMARI M
|
2924009WL061074
|
VASANTHAKUMARI M
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
VASANTHAKUMARI M
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
SIVAKASI
|
TN-24-009-031-031/573
(Pudukkottai)
|
2924009000NRG23110320232552754
|
13/03/2023
|
RENUGA DEVI
|
2924009WL061074
|
RENUGA DEVI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
RENUGA DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
SIVAKASI
|
TN-24-009-031-031/597
(Pudukkottai)
|
2924009000NRG23110320232552755
|
13/03/2023
|
RAJALAKSHMI
|
2924009WL061074
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
135
|
SIVAKASI
|
TN-24-009-031-031/605
(Pudukkottai)
|
2924009000NRG23110320232552757
|
13/03/2023
|
CHELLAMMAL V
|
2924009WL061074
|
CHELLAMMAL V
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
CHELLAMMAL V
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
SIVAKASI
|
TN-24-009-031-031/609
(Pudukkottai)
|
2924009000NRG23110320232552758
|
13/03/2023
|
VIJAYALAKSHMI M
|
2924009WL061074
|
VIJAYALAKSHMI M
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
VIJAYALAKSHMI M
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
SIVAKASI
|
TN-24-009-031-031/61
(Pudukkottai)
|
2924009000NRG23110320232552759
|
13/03/2023
|
LAKSHMI
|
2924009WL061074
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
SIVAKASI
|
TN-24-009-031-031/618
(Pudukkottai)
|
2924009000NRG23110320232552760
|
13/03/2023
|
VIJAYALAKSHMI
|
2924009WL061074
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
139
|
SIVAKASI
|
TN-24-009-031-031/654
(Pudukkottai)
|
2924009000NRG23110320232552761
|
13/03/2023
|
LAKSHMI
|
2924009WL061074
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
SIVAKASI
|
TN-24-009-031-031/684
(Pudukkottai)
|
2924009000NRG23110320232552762
|
13/03/2023
|
SATHYABAMA
|
2924009WL061074
|
SATHYABAMA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
SATHYABAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
SIVAKASI
|
TN-24-009-031-031/688
(Pudukkottai)
|
2924009000NRG23110320232552763
|
13/03/2023
|
KANDAMMAL
|
2924009WL061074
|
KANDAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
KANDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIVAKASI
|
TN-24-009-031-031/696
(Pudukkottai)
|
2924009000NRG23110320232552764
|
13/03/2023
|
SUNTHARAMAHALINGAM K
|
2924009WL061074
|
SUNTHARAMAHALINGAM K
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
SUNTHARAMAHALINGAM K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIVAKASI
|
TN-24-009-031-031/710
(Pudukkottai)
|
2924009000NRG23110320232552766
|
13/03/2023
|
ANNALAKSHMI
|
2924009WL061074
|
ANNALAKSHMI
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730767
|
|
ANNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
SIVAKASI
|
TN-24-009-031-031/711
(Pudukkottai)
|
2924009000NRG23110320232552767
|
13/03/2023
|
ANGALAESWARI M
|
2924009WL061074
|
ANGALAESWARI M
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
ANGALAESWARI M
|
BANK OF INDIA(508505)
|
|
145
|
SIVAKASI
|
TN-24-009-031-031/733
(Pudukkottai)
|
2924009000NRG23110320232552769
|
13/03/2023
|
RAMALAKSHMI
|
2924009WL061074
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
146
|
SIVAKASI
|
TN-24-009-031-031/767
(Pudukkottai)
|
2924009000NRG23110320232552771
|
13/03/2023
|
N ANGALAMMAL
|
2924009WL061074
|
N ANGALAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
N ANGALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
SIVAKASI
|
TN-24-009-031-031/775
(Pudukkottai)
|
2924009000NRG23110320232552773
|
13/03/2023
|
MUTHUMARI
|
2924009WL061074
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
SIVAKASI
|
TN-24-009-031-031/778
(Pudukkottai)
|
2924009000NRG23110320232552774
|
13/03/2023
|
KARUPPAYE
|
2924009WL061074
|
KARUPPAYE
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
KARUPPAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
SIVAKASI
|
TN-24-009-031-031/783
(Pudukkottai)
|
2924009000NRG23110320232552775
|
13/03/2023
|
ANBUSELVI
|
2924009WL061074
|
ANBUSELVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
ANBUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
SIVAKASI
|
TN-24-009-031-031/786
(Pudukkottai)
|
2924009000NRG23110320232552776
|
13/03/2023
|
MAREESWARI
|
2924009WL061074
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
SIVAKASI
|
TN-24-009-031-031/80
(Pudukkottai)
|
2924009000NRG23110320232552778
|
13/03/2023
|
R LAKSHMI
|
2924009WL061074
|
R LAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
R LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
SIVAKASI
|
TN-24-009-031-031/803
(Pudukkottai)
|
2924009000NRG23110320232552779
|
13/03/2023
|
N PUSHPAM
|
2924009WL061074
|
N PUSHPAM
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
N PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
SIVAKASI
|
TN-24-009-031-031/839
(Pudukkottai)
|
2924009000NRG23110320232552783
|
13/03/2023
|
CHITRA M
|
2924009WL061074
|
CHITRA M
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
CHITRA M
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
SIVAKASI
|
TN-24-009-031-031/852
(Pudukkottai)
|
2924009000NRG23110320232552784
|
13/03/2023
|
JEYALAKSHMI
|
2924009WL061074
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SIVAKASI
|
TN-24-009-031-031/886
(Pudukkottai)
|
2924009000NRG23110320232552788
|
13/03/2023
|
K GOMATHI
|
2924009WL061074
|
K GOMATHI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730767
|
|
K GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
SIVAKASI
|
TN-24-009-031-031/91
(Pudukkottai)
|
2924009000NRG23110320232552790
|
13/03/2023
|
MUNIYANDI M
|
2924009WL061074
|
MUNIYANDI M
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730767
|
|
MUNIYANDI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SIVAKASI
|
TN-24-009-031-031/973
(Pudukkottai)
|
2924009000NRG23110320232552793
|
13/03/2023
|
MAHADEVAN C
|
2924009WL061074
|
MAHADEVAN C
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730767
|
|
MAHADEVAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SIVAKASI
|
TN-24-009-031-031/988
(Pudukkottai)
|
2924009000NRG23110320232552795
|
13/03/2023
|
R AYYAMMAL
|
2924009WL061074
|
R AYYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730767
|
|
R AYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
SIVAKASI
|
TN-24-009-044-044/106
(A.Thulukkapatti)
|
2924009000NRG23090320232539096
|
13/03/2023
|
K ESWARI
|
2924009WL060723
|
K ESWARI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
K ESWARI
|
BANK OF INDIA(508505)
|
|
160
|
SIVAKASI
|
TN-24-009-044-044/110
(A.Thulukkapatti)
|
2924009000NRG23090320232539100
|
13/03/2023
|
S. MANIMALA
|
2924009WL060724
|
S. MANIMALA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
S. MANIMALA
|
INDIAN BANK(607105)
|
|
161
|
SIVAKASI
|
TN-24-009-044-044/149
(A.Thulukkapatti)
|
2924009000NRG23090320232539090
|
13/03/2023
|
KALIAMMAL K
|
2924009WL060722
|
KALIAMMAL K
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
31/03/2023
|
|
025730767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
SIVAKASI
|
TN-24-009-044-044/152
(A.Thulukkapatti)
|
2924009000NRG23090320232539091
|
13/03/2023
|
SARASWATHY.K
|
2924009WL060722
|
SARASWATHY.K
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
SARASWATHY.K
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
SIVAKASI
|
TN-24-009-044-044/194
(A.Thulukkapatti)
|
2924009000NRG23090320232539088
|
13/03/2023
|
ANNALAKSHMI.K
|
2924009WL060721
|
ANNALAKSHMI.K
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
ANNALAKSHMI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
SIVAKASI
|
TN-24-009-044-044/208
(A.Thulukkapatti)
|
2924009000NRG23090320232539097
|
13/03/2023
|
J KRISHNAMMAL
|
2924009WL060723
|
J KRISHNAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
J KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
165
|
SIVAKASI
|
TN-24-009-044-044/219
(A.Thulukkapatti)
|
2924009000NRG23090320232539092
|
13/03/2023
|
E MURUGESWARI
|
2924009WL060722
|
E MURUGESWARI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
E MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
SIVAKASI
|
TN-24-009-044-044/274
(A.Thulukkapatti)
|
2924009000NRG23090320232539093
|
13/03/2023
|
VALARMATHI.P
|
2924009WL060722
|
VALARMATHI.P
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
VALARMATHI.P
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
SIVAKASI
|
TN-24-009-044-044/281
(A.Thulukkapatti)
|
2924009000NRG23090320232539103
|
13/03/2023
|
VIJAYALAKSHMI.K
|
2924009WL060725
|
VIJAYALAKSHMI.K
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730767
|
|
VIJAYALAKSHMI.K
|
BANK OF INDIA(508505)
|
|
168
|
SIVAKASI
|
TN-24-009-044-044/289
(A.Thulukkapatti)
|
2924009000NRG23090320232539101
|
13/03/2023
|
T JEYALAKSHMI
|
2924009WL060724
|
T JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
T JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
SIVAKASI
|
TN-24-009-044-044/310
(A.Thulukkapatti)
|
2924009000NRG23090320232539089
|
13/03/2023
|
MUTHUSELVAM P
|
2924009WL060721
|
MUTHUSELVAM P
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730767
|
|
MUTHUSELVAM P
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIVAKASI
|
TN-24-009-044-044/319
(A.Thulukkapatti)
|
2924009000NRG23090320232539098
|
13/03/2023
|
K MANIMEKALAI
|
2924009WL060723
|
K MANIMEKALAI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
K MANIMEKALAI
|
BANK OF INDIA(508505)
|
|
171
|
SIVAKASI
|
TN-24-009-044-044/331
(A.Thulukkapatti)
|
2924009000NRG23090320232539094
|
13/03/2023
|
V RAJESHWARI
|
2924009WL060722
|
V RAJESHWARI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
V RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
SIVAKASI
|
TN-24-009-044-044/37
(A.Thulukkapatti)
|
2924009000NRG23090320232539099
|
13/03/2023
|
S KANNIYAMMAL
|
2924009WL060723
|
S KANNIYAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
S KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
SIVAKASI
|
TN-24-009-044-044/82
(A.Thulukkapatti)
|
2924009000NRG23090320232539095
|
13/03/2023
|
K. MURUGESWARI
|
2924009WL060722
|
K. MURUGESWARI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
K. MURUGESWARI
|
INDIAN BANK(607105)
|
|
174
|
SIVAKASI
|
TN-24-009-044-044/87
(A.Thulukkapatti)
|
2924009000NRG23090320232539102
|
13/03/2023
|
V.MUNIYAMMAL
|
2924009WL060724
|
V.MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
V.MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120014
|
120014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202687
|
202687
|
|
|
|
|
|
|
|