|
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-24-009-042-002/493
(Thevarkulam)
|
2924009000NRG23160620220619739
|
16/06/2022
|
MUTHU
|
2924009WL014393
|
MUTHU
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-042-002/500
(Thevarkulam)
|
2924009000NRG23160620220619740
|
16/06/2022
|
JEYALAKSHMI
|
2924009WL014393
|
JEYALAKSHMI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596841
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-042-003/589
(Thevarkulam)
|
2924009000NRG23160620220619745
|
16/06/2022
|
VIJAYA
|
2924009WL014393
|
VIJAYA
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-042-004/498
(Thevarkulam)
|
2924009000NRG23160620220619748
|
16/06/2022
|
KALA M
|
2924009WL014393
|
KALA M
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALA M
|
HDFC BANK LTD(607152)
|
|
5
|
SIVAKASI
|
TN-24-009-042-004/585
(Thevarkulam)
|
2924009000NRG23160620220619749
|
16/06/2022
|
SELVI
|
2924009WL014393
|
SELVI
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-042-004/593
(Thevarkulam)
|
2924009000NRG23160620220619750
|
16/06/2022
|
SUNDARAM
|
2924009WL014393
|
SUNDARAM
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUNDARAM
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-042-004/595
(Thevarkulam)
|
2924009000NRG23160620220619751
|
16/06/2022
|
GOMATHI
|
2924009WL014393
|
GOMATHI
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596841
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-042-004/602
(Thevarkulam)
|
2924009000NRG23160620220619752
|
16/06/2022
|
PELINA
|
2924009WL014393
|
PELINA
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596841
|
|
PELINA
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-042-004/604
(Thevarkulam)
|
2924009000NRG23160620220619753
|
16/06/2022
|
SAMUTHIRAM
|
2924009WL014393
|
SAMUTHIRAM
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAMUTHIRAM
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-042-004/606
(Thevarkulam)
|
2924009000NRG23160620220619754
|
16/06/2022
|
SUBBUTHAI
|
2924009WL014393
|
SUBBUTHAI
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBBUTHAI
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-042-004/608
(Thevarkulam)
|
2924009000NRG23160620220619755
|
16/06/2022
|
CHANDIRA
|
2924009WL014393
|
CHANDIRA
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHANDIRA
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-042-004/610
(Thevarkulam)
|
2924009000NRG23160620220619756
|
16/06/2022
|
VIJAYALAKSHMI
|
2924009WL014393
|
VIJAYALAKSHMI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-042-004/653
(Thevarkulam)
|
2924009000NRG23160620220619758
|
16/06/2022
|
KRISHNAVENI
|
2924009WL014393
|
KRISHNAVENI
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596841
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-042-004/659
(Thevarkulam)
|
2924009000NRG23160620220619759
|
16/06/2022
|
SOPHIA
|
2924009WL014393
|
SOPHIA
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596841
|
|
SOPHIA
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-042-042/343-A
(Thevarkulam)
|
2924009000NRG23160620220619791
|
16/06/2022
|
MARIYAMMAL
|
2924009WL014393
|
MARIYAMMAL
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-042-042/378-A
(Thevarkulam)
|
2924009000NRG23160620220619793
|
16/06/2022
|
PUSHPAM
|
2924009WL014393
|
PUSHPAM
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596841
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIVAKASI
|
TN-24-009-042-042/40-A
(Thevarkulam)
|
2924009000NRG23160620220619794
|
16/06/2022
|
ANJANAI KARUPPAYEE N
|
2924009WL014393
|
ANJANAI KARUPPAYEE N
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANJANAI KARUPPAYEE N
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-042-042/451
(Thevarkulam)
|
2924009000NRG23160620220619797
|
16/06/2022
|
LAKSHMI
|
2924009WL014393
|
LAKSHMI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-042-042/457
(Thevarkulam)
|
2924009000NRG23160620220619798
|
16/06/2022
|
SANTHANAM
|
2924009WL014393
|
SANTHANAM
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANTHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAKASI
|
TN-24-009-042-042/459
(Thevarkulam)
|
2924009000NRG23160620220619799
|
16/06/2022
|
MUTHULAKSHMI
|
2924009WL014393
|
MUTHULAKSHMI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-042-042/460
(Thevarkulam)
|
2924009000NRG23160620220619800
|
16/06/2022
|
SUBULAKSHMI
|
2924009WL014393
|
SUBULAKSHMI
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBULAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-042-042/503
(Thevarkulam)
|
2924009000NRG23160620220619801
|
16/06/2022
|
PAKIYALAKSHMI
|
2924009WL014393
|
PAKIYALAKSHMI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-042-042/529
(Thevarkulam)
|
2924009000NRG23160620220619805
|
16/06/2022
|
JOTHI LAKSHMI
|
2924009WL014393
|
JOTHI LAKSHMI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596841
|
|
JOTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIVAKASI
|
TN-24-009-042-042/531
(Thevarkulam)
|
2924009000NRG23160620220619806
|
16/06/2022
|
SAROJA DEVI
|
2924009WL014393
|
SAROJA DEVI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAROJA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-042-042/540
(Thevarkulam)
|
2924009000NRG23160620220619808
|
16/06/2022
|
MARIAMMAL
|
2924009WL014393
|
MARIAMMAL
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-042-042/541
(Thevarkulam)
|
2924009000NRG23160620220619809
|
16/06/2022
|
RAJALAKSHMI
|
2924009WL014393
|
RAJALAKSHMI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-042-042/548
(Thevarkulam)
|
2924009000NRG23160620220619812
|
16/06/2022
|
RAJAMMAL
|
2924009WL014393
|
RAJAMMAL
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-042-042/550
(Thevarkulam)
|
2924009000NRG23160620220619813
|
16/06/2022
|
ANNALAKSHMI
|
2924009WL014393
|
ANNALAKSHMI
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
29
|
SIVAKASI
|
TN-24-009-042-042/551
(Thevarkulam)
|
2924009000NRG23160620220619814
|
16/06/2022
|
VELKANI
|
2924009WL014393
|
VELKANI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596841
|
|
VELKANI
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-042-042/553
(Thevarkulam)
|
2924009000NRG23160620220619815
|
16/06/2022
|
PARIYAAMMAL
|
2924009WL014393
|
PARIYAAMMAL
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596841
|
|
PARIYAAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIVAKASI
|
TN-24-009-042-042/554
(Thevarkulam)
|
2924009000NRG23160620220619816
|
16/06/2022
|
PANDEESWARI
|
2924009WL014393
|
PANDEESWARI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANDEESWARI
|
BANK OF INDIA(508505)
|
|
32
|
SIVAKASI
|
TN-24-009-042-042/555
(Thevarkulam)
|
2924009000NRG23160620220619817
|
16/06/2022
|
PALANIAMMAL
|
2924009WL014393
|
PALANIAMMAL
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
33
|
SIVAKASI
|
TN-24-009-042-042/556
(Thevarkulam)
|
2924009000NRG23160620220619818
|
16/06/2022
|
ANUSIYA
|
2924009WL014393
|
ANUSIYA
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANUSIYA
|
BANK OF INDIA(508505)
|
|
34
|
SIVAKASI
|
TN-24-009-042-042/570
(Thevarkulam)
|
2924009000NRG23160620220619820
|
16/06/2022
|
SORNAKALA
|
2924009WL014393
|
SORNAKALA
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596841
|
|
SORNAKALA
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-042-042/671
(Thevarkulam)
|
2924009000NRG23160620220619822
|
16/06/2022
|
SAKTHILAKSHMI M
|
2924009WL014393
|
SAKTHILAKSHMI M
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAKTHILAKSHMI M
|
BANK OF INDIA(508505)
|
|
36
|
SIVAKASI
|
TN-24-009-042-043/627
(Thevarkulam)
|
2924009000NRG23160620220619839
|
16/06/2022
|
SENTHAMILSELVI K
|
2924009WL014393
|
SENTHAMILSELVI K
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
26/06/2022
|
|
009596841
|
|
SENTHAMILSELVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAKASI
|
TN-24-009-042-043/629
(Thevarkulam)
|
2924009000NRG23160620220619840
|
16/06/2022
|
MAHESWARI B
|
2924009WL014393
|
MAHESWARI B
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAHESWARI B
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-042-043/683
(Thevarkulam)
|
2924009000NRG23160620220619841
|
16/06/2022
|
LAKSHMI M
|
2924009WL014393
|
LAKSHMI M
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI M
|
BANK OF INDIA(508505)
|
|
39
|
SIVAKASI
|
TN-24-009-042-044/594
(Thevarkulam)
|
2924009000NRG23160620220619847
|
16/06/2022
|
MALARVIZHI
|
2924009WL014393
|
MALARVIZHI
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALARVIZHI
|
BANK OF INDIA(508505)
|
|
40
|
SIVAKASI
|
TN-24-009-043-003/251-B
(Oorampatti)
|
2924009000NRG23160620220615005
|
16/06/2022
|
VELLAIAMMAL S
|
2924009WL014237
|
VELLAIAMMAL S
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596841
|
|
VELLAIAMMAL S
|
BANK OF INDIA(508505)
|
|
41
|
SIVAKASI
|
TN-24-009-043-005/782
(Oorampatti)
|
2924009000NRG23160620220615014
|
16/06/2022
|
PANDY SELVI R
|
2924009WL014237
|
PANDY SELVI R
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANDY SELVI R
|
BANK OF INDIA(508505)
|
|
42
|
SIVAKASI
|
TN-24-009-043-043/132
(Oorampatti)
|
2924009000NRG23160620220615017
|
16/06/2022
|
RAPIKA
|
2924009WL014237
|
RAPIKA
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAPIKA
|
BANK OF INDIA(508505)
|
|
43
|
SIVAKASI
|
TN-24-009-043-043/138
(Oorampatti)
|
2924009000NRG23160620220615019
|
16/06/2022
|
KARUPAYEE
|
2924009WL014237
|
KARUPAYEE
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARUPAYEE
|
BANK OF INDIA(508505)
|
|
44
|
SIVAKASI
|
TN-24-009-043-043/14
(Oorampatti)
|
2924009000NRG23160620220615020
|
16/06/2022
|
SELVAM K
|
2924009WL014237
|
SELVAM K
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAKASI
|
TN-24-009-043-043/2
(Oorampatti)
|
2924009000NRG23160620220615022
|
16/06/2022
|
DEIVANAI.M
|
2924009WL014237
|
DEIVANAI.M
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596841
|
|
DEIVANAI.M
|
BANK OF INDIA(508505)
|
|
46
|
SIVAKASI
|
TN-24-009-043-043/208
(Oorampatti)
|
2924009000NRG23160620220615024
|
16/06/2022
|
VELLAITHAI.K
|
2924009WL014237
|
VELLAITHAI.K
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596841
|
|
VELLAITHAI.K
|
BANK OF INDIA(508505)
|
|
47
|
SIVAKASI
|
TN-24-009-043-043/214
(Oorampatti)
|
2924009000NRG23160620220615026
|
16/06/2022
|
MARIYAMMAL.K
|
2924009WL014237
|
MARIYAMMAL.K
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIYAMMAL.K
|
BANK OF INDIA(508505)
|
|
48
|
SIVAKASI
|
TN-24-009-043-043/219
(Oorampatti)
|
2924009000NRG23160620220615027
|
16/06/2022
|
VENDIYA.S
|
2924009WL014237
|
VENDIYA.S
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
26/06/2022
|
|
009596841
|
|
VENDIYA.S
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIVAKASI
|
TN-24-009-043-043/22
(Oorampatti)
|
2924009000NRG23160620220615028
|
16/06/2022
|
GANESHWARI.S
|
2924009WL014237
|
GANESHWARI.S
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596841
|
|
GANESHWARI.S
|
BANK OF INDIA(508505)
|
|
50
|
SIVAKASI
|
TN-24-009-043-043/25
(Oorampatti)
|
2924009000NRG23160620220615030
|
16/06/2022
|
UMARKATHAP
|
2924009WL014237
|
UMARKATHAP
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596841
|
|
UMARKATHAP
|
BANK OF INDIA(508505)
|
|
51
|
SIVAKASI
|
TN-24-009-043-043/274
(Oorampatti)
|
2924009000NRG23160620220615031
|
16/06/2022
|
RAJA LAKSHMI.K
|
2924009WL014237
|
RAJA LAKSHMI.K
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJA LAKSHMI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAKASI
|
TN-24-009-043-043/285
(Oorampatti)
|
2924009000NRG23160620220615032
|
16/06/2022
|
MARIYAMMAL
|
2924009WL014237
|
MARIYAMMAL
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
53
|
SIVAKASI
|
TN-24-009-043-043/356
(Oorampatti)
|
2924009000NRG23160620220615036
|
16/06/2022
|
MAHALAKSHMI
|
2924009WL014237
|
MAHALAKSHMI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAKASI
|
TN-24-009-043-043/360
(Oorampatti)
|
2924009000NRG23160620220615037
|
16/06/2022
|
A. MARY
|
2924009WL014237
|
A. MARY
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596841
|
|
A. MARY
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAKASI
|
TN-24-009-043-043/362
(Oorampatti)
|
2924009000NRG23160620220615038
|
16/06/2022
|
MUTHUMARI.K
|
2924009WL014237
|
MUTHUMARI.K
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHUMARI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAKASI
|
TN-24-009-043-043/365
(Oorampatti)
|
2924009000NRG23160620220615039
|
16/06/2022
|
KRISHNAMMAL
|
2924009WL014237
|
KRISHNAMMAL
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596841
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
57
|
SIVAKASI
|
TN-24-009-043-043/366
(Oorampatti)
|
2924009000NRG23160620220615040
|
16/06/2022
|
RACKKAMMAL.S
|
2924009WL014237
|
RACKKAMMAL.S
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596841
|
|
RACKKAMMAL.S
|
BANK OF INDIA(508505)
|
|
58
|
SIVAKASI
|
TN-24-009-043-043/385
(Oorampatti)
|
2924009000NRG23160620220615041
|
16/06/2022
|
PAKIYALAKSHMI.M
|
2924009WL014237
|
PAKIYALAKSHMI.M
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAKIYALAKSHMI.M
|
BANK OF INDIA(508505)
|
|
59
|
SIVAKASI
|
TN-24-009-043-043/389
(Oorampatti)
|
2924009000NRG23160620220615043
|
16/06/2022
|
LAKSHMI
|
2924009WL014237
|
LAKSHMI
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIVAKASI
|
TN-24-009-043-043/39
(Oorampatti)
|
2924009000NRG23160620220615044
|
16/06/2022
|
MEENAKSHI
|
2924009WL014237
|
MEENAKSHI
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596841
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
61
|
SIVAKASI
|
TN-24-009-043-043/392
(Oorampatti)
|
2924009000NRG23160620220615045
|
16/06/2022
|
MADATHI
|
2924009WL014237
|
MADATHI
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596841
|
|
MADATHI
|
BANK OF INDIA(508505)
|
|
62
|
SIVAKASI
|
TN-24-009-043-043/393
(Oorampatti)
|
2924009000NRG23160620220615046
|
16/06/2022
|
SUBBULAKSHMI
|
2924009WL014237
|
SUBBULAKSHMI
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIVAKASI
|
TN-24-009-043-043/395
(Oorampatti)
|
2924009000NRG23160620220615047
|
16/06/2022
|
PARVATHI.K
|
2924009WL014237
|
PARVATHI.K
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596841
|
|
PARVATHI.K
|
BANK OF INDIA(508505)
|
|
64
|
SIVAKASI
|
TN-24-009-043-043/411
(Oorampatti)
|
2924009000NRG23160620220615049
|
16/06/2022
|
VELAMMAL
|
2924009WL014237
|
VELAMMAL
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596841
|
|
VELAMMAL
|
BANK OF INDIA(508505)
|
|
65
|
SIVAKASI
|
TN-24-009-043-043/413
(Oorampatti)
|
2924009000NRG23160620220615050
|
16/06/2022
|
ANNATHAI
|
2924009WL014237
|
ANNATHAI
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANNATHAI
|
BANK OF INDIA(508505)
|
|
66
|
SIVAKASI
|
TN-24-009-043-043/415
(Oorampatti)
|
2924009000NRG23160620220615051
|
16/06/2022
|
MARIAMMAL.M
|
2924009WL014237
|
MARIAMMAL.M
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIAMMAL.M
|
BANK OF INDIA(508505)
|
|
67
|
SIVAKASI
|
TN-24-009-043-043/434
(Oorampatti)
|
2924009000NRG23160620220615054
|
16/06/2022
|
RAJALAKSHMI.M
|
2924009WL014237
|
RAJALAKSHMI.M
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJALAKSHMI.M
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SIVAKASI
|
TN-24-009-043-043/465
(Oorampatti)
|
2924009000NRG23160620220615055
|
16/06/2022
|
KARUPAIEE.T
|
2924009WL014237
|
KARUPAIEE.T
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARUPAIEE.T
|
BANK OF INDIA(508505)
|
|
69
|
SIVAKASI
|
TN-24-009-043-043/48
(Oorampatti)
|
2924009000NRG23160620220615057
|
16/06/2022
|
MUNIEESWARI.K
|
2924009WL014237
|
MUNIEESWARI.K
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
26/06/2022
|
|
009596841
|
|
MUNIEESWARI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAKASI
|
TN-24-009-043-043/484
(Oorampatti)
|
2924009000NRG23160620220615059
|
16/06/2022
|
KARUPPAYI.C
|
2924009WL014237
|
KARUPPAYI.C
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARUPPAYI.C
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAKASI
|
TN-24-009-043-043/49
(Oorampatti)
|
2924009000NRG23160620220615060
|
16/06/2022
|
CHELLAMMAL
|
2924009WL014237
|
CHELLAMMAL
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAKASI
|
TN-24-009-043-043/494
(Oorampatti)
|
2924009000NRG23160620220615061
|
16/06/2022
|
CHINNA KARUPPYI.C.K
|
2924009WL014237
|
CHINNA KARUPPYI.C.K
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNA KARUPPYI.C.K
|
BANK OF INDIA(508505)
|
|
73
|
SIVAKASI
|
TN-24-009-043-043/554
(Oorampatti)
|
2924009000NRG23160620220615062
|
16/06/2022
|
V. RAJATHILAGAM
|
2924009WL014237
|
V. RAJATHILAGAM
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596841
|
|
V. RAJATHILAGAM
|
BANK OF INDIA(508505)
|
|
74
|
SIVAKASI
|
TN-24-009-043-043/577
(Oorampatti)
|
2924009000NRG23160620220615064
|
16/06/2022
|
SRINIYAMMAL
|
2924009WL014237
|
SRINIYAMMAL
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596841
|
|
SRINIYAMMAL
|
BANK OF INDIA(508505)
|
|
75
|
SIVAKASI
|
TN-24-009-043-043/698
(Oorampatti)
|
2924009000NRG23160620220615067
|
16/06/2022
|
DEVARAJ M
|
2924009WL014237
|
DEVARAJ M
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596841
|
|
DEVARAJ M
|
BANK OF INDIA(508505)
|
|
76
|
SIVAKASI
|
TN-24-009-043-043/721
(Oorampatti)
|
2924009000NRG23160620220615069
|
16/06/2022
|
MARIYAMMAL E
|
2924009WL014237
|
MARIYAMMAL E
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIYAMMAL E
|
BANK OF INDIA(508505)
|
|
77
|
SIVAKASI
|
TN-24-009-043-043/761
(Oorampatti)
|
2924009000NRG23160620220615070
|
16/06/2022
|
PETCHIAMMAL K
|
2924009WL014237
|
PETCHIAMMAL K
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
009596841
|
|
PETCHIAMMAL K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82240
|
82240
|
|
|
|
|
|
|
|
|
78
|
SIVAKASI
|
TN-24-009-025-025/145
(Namaskarithanpatti)
|
2924009000NRG23160620220618019
|
16/06/2022
|
KARUPPAYI
|
2924009WL014355
|
KARUPPAYI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARUPPAYI
|
BANK OF INDIA(508505)
|
|
79
|
SIVAKASI
|
TN-24-009-025-025/145
(Namaskarithanpatti)
|
2924009000NRG23160620220618018
|
16/06/2022
|
PAULSAMI V
|
2924009WL014355
|
PAULSAMI V
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAULSAMI V
|
BANK OF INDIA(508505)
|
|
80
|
SIVAKASI
|
TN-24-009-025-025/209
(Namaskarithanpatti)
|
2924009000NRG23160620220618029
|
16/06/2022
|
GANESAN
|
2924009WL014355
|
GANESAN
|
00048
|
BKID0008155
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596841
|
|
GANESAN
|
BANK OF INDIA(508505)
|
|
81
|
SIVAKASI
|
TN-24-009-025-025/247
(Namaskarithanpatti)
|
2924009000NRG23160620220618034
|
16/06/2022
|
KANNAN K
|
2924009WL014355
|
KANNAN K
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANNAN K
|
BANK OF INDIA(508505)
|
|
82
|
SIVAKASI
|
TN-24-009-025-025/62
(Namaskarithanpatti)
|
2924009000NRG23160620220618053
|
16/06/2022
|
RAMAR
|
2924009WL014355
|
RAMAR
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIVAKASI
|
TN-24-009-025-025/7
(Namaskarithanpatti)
|
2924009000NRG23160620220618055
|
16/06/2022
|
ESAKKIYAMMAL S
|
2924009WL014355
|
ESAKKIYAMMAL S
|
00048
|
BKID0008155
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596841
|
|
ESAKKIYAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAKASI
|
TN-24-009-033-033/10
(Rengapalayam)
|
2924009000NRG23160620220618788
|
16/06/2022
|
PANCHAAVARNAM
|
2924009WL014372
|
PANCHAAVARNAM
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANCHAAVARNAM
|
BANK OF INDIA(508505)
|
|
85
|
SIVAKASI
|
TN-24-009-033-033/110
(Rengapalayam)
|
2924009000NRG23160620220615414
|
16/06/2022
|
PAPPATHI
|
2924009WL014247
|
PAPPATHI
|
00048
|
BKID0008155
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
86
|
SIVAKASI
|
TN-24-009-033-033/120
(Rengapalayam)
|
2924009000NRG23160620220618791
|
16/06/2022
|
NAGARATHINAM
|
2924009WL014372
|
NAGARATHINAM
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
NAGARATHINAM
|
BANK OF INDIA(508505)
|
|
87
|
SIVAKASI
|
TN-24-009-033-033/121
(Rengapalayam)
|
2924009000NRG23160620220615408
|
16/06/2022
|
PACKIYALAKSHMI.V
|
2924009WL014244
|
PACKIYALAKSHMI.V
|
00048
|
BKID0008155
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
PACKIYALAKSHMI.V
|
BANK OF INDIA(508505)
|
|
88
|
SIVAKASI
|
TN-24-009-033-033/135
(Rengapalayam)
|
2924009000NRG23160620220618793
|
16/06/2022
|
PANCHAVARNAM
|
2924009WL014372
|
PANCHAVARNAM
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
89
|
SIVAKASI
|
TN-24-009-033-033/144
(Rengapalayam)
|
2924009000NRG23160620220618794
|
16/06/2022
|
MARIYAMMAL.S
|
2924009WL014372
|
MARIYAMMAL.S
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIYAMMAL.S
|
BANK OF INDIA(508505)
|
|
90
|
SIVAKASI
|
TN-24-009-033-033/146-A
(Rengapalayam)
|
2924009000NRG23160620220618795
|
16/06/2022
|
VALLIYAMMAL.M
|
2924009WL014372
|
VALLIYAMMAL.M
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALLIYAMMAL.M
|
BANK OF INDIA(508505)
|
|
91
|
SIVAKASI
|
TN-24-009-033-033/147
(Rengapalayam)
|
2924009000NRG23160620220618796
|
16/06/2022
|
VIJAYA.M
|
2924009WL014372
|
VIJAYA.M
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYA.M
|
BANK OF INDIA(508505)
|
|
92
|
SIVAKASI
|
TN-24-009-033-033/151
(Rengapalayam)
|
2924009000NRG23160620220615409
|
16/06/2022
|
RAMALAKSHMI.A
|
2924009WL014244
|
RAMALAKSHMI.A
|
00048
|
BKID0008155
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMALAKSHMI.A
|
BANK OF INDIA(508505)
|
|
93
|
SIVAKASI
|
TN-24-009-033-033/153-A
(Rengapalayam)
|
2924009000NRG23160620220618797
|
16/06/2022
|
SEETHA
|
2924009WL014372
|
SEETHA
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
SEETHA
|
BANK OF INDIA(508505)
|
|
94
|
SIVAKASI
|
TN-24-009-033-033/159
(Rengapalayam)
|
2924009000NRG23160620220618798
|
16/06/2022
|
KOODAMMAL.P
|
2924009WL014372
|
KOODAMMAL.P
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
KOODAMMAL.P
|
BANK OF INDIA(508505)
|
|
95
|
SIVAKASI
|
TN-24-009-033-033/160
(Rengapalayam)
|
2924009000NRG23160620220618799
|
16/06/2022
|
SAKTHI.A
|
2924009WL014372
|
SAKTHI.A
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAKTHI.A
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIVAKASI
|
TN-24-009-033-033/161
(Rengapalayam)
|
2924009000NRG23160620220618800
|
16/06/2022
|
ESWARI
|
2924009WL014372
|
ESWARI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
97
|
SIVAKASI
|
TN-24-009-033-033/165
(Rengapalayam)
|
2924009000NRG23160620220615404
|
16/06/2022
|
MUNIYAMMAL
|
2924009WL014242
|
MUNIYAMMAL
|
00048
|
BKID0008155
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
98
|
SIVAKASI
|
TN-24-009-033-033/168
(Rengapalayam)
|
2924009000NRG23160620220618801
|
16/06/2022
|
SUBBULAKSHMI
|
2924009WL014372
|
SUBBULAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
99
|
SIVAKASI
|
TN-24-009-033-033/171
(Rengapalayam)
|
2924009000NRG23160620220618802
|
16/06/2022
|
SUBBULAKSHMI.R
|
2924009WL014372
|
SUBBULAKSHMI.R
|
00048
|
BKID0008155
|
281
|
281
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBBULAKSHMI.R
|
BANK OF INDIA(508505)
|
|
100
|
SIVAKASI
|
TN-24-009-033-033/173
(Rengapalayam)
|
2924009000NRG23160620220618803
|
16/06/2022
|
KALA.B
|
2924009WL014372
|
KALA.B
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALA.B
|
BANK OF INDIA(508505)
|
|
101
|
SIVAKASI
|
TN-24-009-033-033/178
(Rengapalayam)
|
2924009000NRG23160620220618804
|
16/06/2022
|
MALLIKA.S
|
2924009WL014372
|
MALLIKA.S
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALLIKA.S
|
BANK OF INDIA(508505)
|
|
102
|
SIVAKASI
|
TN-24-009-033-033/181
(Rengapalayam)
|
2924009000NRG23160620220618805
|
16/06/2022
|
KALANGANDI
|
2924009WL014372
|
KALANGANDI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALANGANDI
|
BANK OF INDIA(508505)
|
|
103
|
SIVAKASI
|
TN-24-009-033-033/197
(Rengapalayam)
|
2924009000NRG23160620220618808
|
16/06/2022
|
GANESAN
|
2924009WL014372
|
GANESAN
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
GANESAN
|
BANK OF INDIA(508505)
|
|
104
|
SIVAKASI
|
TN-24-009-033-033/198
(Rengapalayam)
|
2924009000NRG23160620220618809
|
16/06/2022
|
SUBBULAKSHMI.S
|
2924009WL014372
|
SUBBULAKSHMI.S
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBBULAKSHMI.S
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
SIVAKASI
|
TN-24-009-033-033/199
(Rengapalayam)
|
2924009000NRG23160620220618810
|
16/06/2022
|
CHITRA.T
|
2924009WL014372
|
CHITRA.T
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
CHITRA.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIVAKASI
|
TN-24-009-033-033/2
(Rengapalayam)
|
2924009000NRG23160620220618811
|
16/06/2022
|
GANESAMMAL
|
2924009WL014372
|
GANESAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
GANESAMMAL
|
BANK OF INDIA(508505)
|
|
107
|
SIVAKASI
|
TN-24-009-033-033/200
(Rengapalayam)
|
2924009000NRG23160620220618812
|
16/06/2022
|
KRISHNAVENI
|
2924009WL014372
|
KRISHNAVENI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
108
|
SIVAKASI
|
TN-24-009-033-033/202
(Rengapalayam)
|
2924009000NRG23160620220618813
|
16/06/2022
|
MUTHUMARI.B
|
2924009WL014372
|
MUTHUMARI.B
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHUMARI.B
|
BANK OF INDIA(508505)
|
|
109
|
SIVAKASI
|
TN-24-009-033-033/204
(Rengapalayam)
|
2924009000NRG23160620220618814
|
16/06/2022
|
SANKARESWARI
|
2924009WL014372
|
SANKARESWARI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANKARESWARI
|
BANK OF INDIA(508505)
|
|
110
|
SIVAKASI
|
TN-24-009-033-033/219
(Rengapalayam)
|
2924009000NRG23160620220618816
|
16/06/2022
|
SAKKAMMAL
|
2924009WL014372
|
SAKKAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAKKAMMAL
|
BANK OF INDIA(508505)
|
|
111
|
SIVAKASI
|
TN-24-009-033-033/247
(Rengapalayam)
|
2924009000NRG23160620220618822
|
16/06/2022
|
SARASWATHI T
|
2924009WL014372
|
SARASWATHI T
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASWATHI T
|
BANK OF INDIA(508505)
|
|
112
|
SIVAKASI
|
TN-24-009-033-033/250
(Rengapalayam)
|
2924009000NRG23160620220618823
|
16/06/2022
|
MURUGESWARI T
|
2924009WL014372
|
MURUGESWARI T
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
MURUGESWARI T
|
BANK OF INDIA(508505)
|
|
113
|
SIVAKASI
|
TN-24-009-033-033/251
(Rengapalayam)
|
2924009000NRG23160620220618824
|
16/06/2022
|
LINGAMMAL M
|
2924009WL014372
|
LINGAMMAL M
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
LINGAMMAL M
|
BANK OF INDIA(508505)
|
|
114
|
SIVAKASI
|
TN-24-009-033-033/254
(Rengapalayam)
|
2924009000NRG23160620220618825
|
16/06/2022
|
SELVI A
|
2924009WL014372
|
SELVI A
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVI A
|
BANK OF INDIA(508505)
|
|
115
|
SIVAKASI
|
TN-24-009-033-033/26
(Rengapalayam)
|
2924009000NRG23160620220618826
|
16/06/2022
|
KALANGANDI
|
2924009WL014372
|
KALANGANDI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALANGANDI
|
BANK OF INDIA(508505)
|
|
116
|
SIVAKASI
|
TN-24-009-033-033/33
(Rengapalayam)
|
2924009000NRG23160620220615406
|
16/06/2022
|
SHANMUGATHAI
|
2924009WL014243
|
SHANMUGATHAI
|
00048
|
BKID0008155
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
SHANMUGATHAI
|
BANK OF INDIA(508505)
|
|
117
|
SIVAKASI
|
TN-24-009-033-033/33
(Rengapalayam)
|
2924009000NRG23160620220615407
|
16/06/2022
|
SUNDARAM
|
2924009WL014243
|
SUNDARAM
|
00048
|
BKID0008155
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUNDARAM
|
BANK OF INDIA(508505)
|
|
118
|
SIVAKASI
|
TN-24-009-033-033/35
(Rengapalayam)
|
2924009000NRG23160620220615412
|
16/06/2022
|
PERIAMUNIYAMMAL K
|
2924009WL014246
|
PERIAMUNIYAMMAL K
|
00048
|
BKID0008155
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
PERIAMUNIYAMMAL K
|
BANK OF INDIA(508505)
|
|
119
|
SIVAKASI
|
TN-24-009-033-033/41
(Rengapalayam)
|
2924009000NRG23160620220618834
|
16/06/2022
|
MEENAKSHIYAMMAL
|
2924009WL014372
|
MEENAKSHIYAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
MEENAKSHIYAMMAL
|
BANK OF INDIA(508505)
|
|
120
|
SIVAKASI
|
TN-24-009-033-033/48
(Rengapalayam)
|
2924009000NRG23160620220618838
|
16/06/2022
|
LAKSHMI
|
2924009WL014372
|
LAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SIVAKASI
|
TN-24-009-033-033/53
(Rengapalayam)
|
2924009000NRG23160620220618839
|
16/06/2022
|
LATHA.P
|
2924009WL014372
|
LATHA.P
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
LATHA.P
|
BANK OF INDIA(508505)
|
|
122
|
SIVAKASI
|
TN-24-009-033-033/63
(Rengapalayam)
|
2924009000NRG23160620220618841
|
16/06/2022
|
GNANAGURU
|
2924009WL014372
|
GNANAGURU
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
GNANAGURU
|
BANK OF INDIA(508505)
|
|
123
|
SIVAKASI
|
TN-24-009-033-033/65
(Rengapalayam)
|
2924009000NRG23160620220618842
|
16/06/2022
|
LAKSHMI.T
|
2924009WL014372
|
LAKSHMI.T
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI.T
|
BANK OF INDIA(508505)
|
|
124
|
SIVAKASI
|
TN-24-009-033-033/68
(Rengapalayam)
|
2924009000NRG23160620220618843
|
16/06/2022
|
DHANALAKSHMI.M
|
2924009WL014372
|
DHANALAKSHMI.M
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
DHANALAKSHMI.M
|
BANK OF INDIA(508505)
|
|
125
|
SIVAKASI
|
TN-24-009-033-033/74
(Rengapalayam)
|
2924009000NRG23160620220615413
|
16/06/2022
|
CHINNAMUNIYAMMAL
|
2924009WL014246
|
CHINNAMUNIYAMMAL
|
00048
|
BKID0008155
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNAMUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
126
|
SIVAKASI
|
TN-24-009-033-033/76
(Rengapalayam)
|
2924009000NRG23160620220618845
|
16/06/2022
|
GURUVAMMAL.M
|
2924009WL014372
|
GURUVAMMAL.M
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
GURUVAMMAL.M
|
BANK OF INDIA(508505)
|
|
127
|
SIVAKASI
|
TN-24-009-033-033/78
(Rengapalayam)
|
2924009000NRG23160620220618846
|
16/06/2022
|
PALANIYAMMAL.A
|
2924009WL014372
|
PALANIYAMMAL.A
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANIYAMMAL.A
|
BANK OF INDIA(508505)
|
|
128
|
SIVAKASI
|
TN-24-009-033-033/83
(Rengapalayam)
|
2924009000NRG23160620220618847
|
16/06/2022
|
VANAJOTHI
|
2924009WL014372
|
VANAJOTHI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
VANAJOTHI
|
BANK OF INDIA(508505)
|
|
129
|
SIVAKASI
|
TN-24-009-033-033/93
(Rengapalayam)
|
2924009000NRG23160620220618850
|
16/06/2022
|
LAKSHMI.T
|
2924009WL014372
|
LAKSHMI.T
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI.T
|
BANK OF INDIA(508505)
|
|
130
|
SIVAKASI
|
TN-24-009-033-033/97
(Rengapalayam)
|
2924009000NRG23160620220618851
|
16/06/2022
|
MURUGESHWARI
|
2924009WL014372
|
MURUGESHWARI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
MURUGESHWARI
|
BANK OF INDIA(508505)
|
|
131
|
SIVAKASI
|
TN-24-009-033-033/98
(Rengapalayam)
|
2924009000NRG23160620220618852
|
16/06/2022
|
MAHESWARI.S
|
2924009WL014372
|
MAHESWARI.S
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAHESWARI.S
|
BANK OF INDIA(508505)
|
|
132
|
SIVAKASI
|
TN-24-009-042-042/678
(Thevarkulam)
|
2924009000NRG23160620220619824
|
16/06/2022
|
NALLATHANGAL A
|
2924009WL014393
|
NALLATHANGAL A
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
26/06/2022
|
|
009596841
|
|
NALLATHANGAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55391
|
55391
|
|
|
|
|
|
|
|
|
133
|
SIVAKASI
|
TN-24-009-042-044/694
(Thevarkulam)
|
2924009000NRG23160620220619848
|
16/06/2022
|
VADIVEL A
|
2924009WL014393
|
VADIVEL A
|
00048
|
BKID0008242
|
940
|
940
|
Processed
|
25/06/2022
|
|
009596841
|
|
VADIVEL A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
134
|
SIVAKASI
|
TN-24-009-024-024/31
(Naduvapatti)
|
2924009000NRG23160620220615689
|
16/06/2022
|
VELLATHAI
|
2924009WL014279
|
VELLATHAI
|
00078
|
CNRB0016431
|
281
|
281
|
Processed
|
25/06/2022
|
|
009596841
|
|
VELLATHAI
|
CANARA BANK(508532)
|
|
135
|
SIVAKASI
|
TN-24-009-024-024/340
(Naduvapatti)
|
2924009000NRG23160620220615663
|
16/06/2022
|
AMIRTHAVALLI.G
|
2924009WL014271
|
AMIRTHAVALLI.G
|
00078
|
CNRB0016431
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMIRTHAVALLI.G
|
CANARA BANK(508532)
|
|
136
|
SIVAKASI
|
TN-24-009-024-024/356
(Naduvapatti)
|
2924009000NRG23160620220615675
|
16/06/2022
|
VEERALAKSHMI.M
|
2924009WL014275
|
VEERALAKSHMI.M
|
00078
|
CNRB0016431
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
VEERALAKSHMI.M
|
CANARA BANK(508532)
|
|
137
|
SIVAKASI
|
TN-24-009-024-024/39
(Naduvapatti)
|
2924009000NRG23160620220615691
|
16/06/2022
|
KOODAMMAL K.
|
2924009WL014279
|
KOODAMMAL K.
|
00078
|
CNRB0016431
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
KOODAMMAL K.
|
CANARA BANK(508532)
|
|
138
|
SIVAKASI
|
TN-24-009-024-024/466
(Naduvapatti)
|
2924009000NRG23160620220615683
|
16/06/2022
|
JEYALAKSHMI
|
2924009WL014277
|
JEYALAKSHMI
|
00078
|
CNRB0016431
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
139
|
SIVAKASI
|
TN-24-009-024-024/491
(Naduvapatti)
|
2924009000NRG23160620220615677
|
16/06/2022
|
PANDIYAMMAL.T
|
2924009WL014275
|
PANDIYAMMAL.T
|
00078
|
CNRB0016431
|
281
|
281
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANDIYAMMAL.T
|
CANARA BANK(508532)
|
|
140
|
SIVAKASI
|
TN-24-009-024-024/518
(Naduvapatti)
|
2924009000NRG23160620220615687
|
16/06/2022
|
MUTHUSELVI
|
2924009WL014278
|
MUTHUSELVI
|
00078
|
CNRB0016431
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHUSELVI
|
CANARA BANK(508532)
|
|
141
|
SIVAKASI
|
TN-24-009-024-024/618
(Naduvapatti)
|
2924009000NRG23160620220615670
|
16/06/2022
|
SANMUGAPRIYA
|
2924009WL014273
|
SANMUGAPRIYA
|
00078
|
CNRB0016431
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANMUGAPRIYA
|
CANARA BANK(508532)
|
|
142
|
SIVAKASI
|
TN-24-009-024-024/618
(Naduvapatti)
|
2924009000NRG23160620220615671
|
16/06/2022
|
THANGAPANDIAN
|
2924009WL014273
|
THANGAPANDIAN
|
00078
|
CNRB0016431
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
THANGAPANDIAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14331
|
14331
|
|
|
|
|
|
|
|
|
143
|
SIVAKASI
|
TN-24-009-025-001/300
(Namaskarithanpatti)
|
2924009000NRG23160620220618009
|
16/06/2022
|
PACKIYALAKSHMI
|
2924009WL014355
|
PACKIYALAKSHMI
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
PACKIYALAKSHMI
|
IDBI BANK(607095)
|
|
144
|
SIVAKASI
|
TN-24-009-025-025/121
(Namaskarithanpatti)
|
2924009000NRG23160620220618014
|
16/06/2022
|
CAKKARAI THAI
|
2924009WL014355
|
CAKKARAI THAI
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
CAKKARAI THAI
|
IDBI BANK(607095)
|
|
145
|
SIVAKASI
|
TN-24-009-025-025/133
(Namaskarithanpatti)
|
2924009000NRG23160620220618016
|
16/06/2022
|
KALEESWARI
|
2924009WL014355
|
KALEESWARI
|
00165
|
IBKL0000438
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALEESWARI
|
IDBI BANK(607095)
|
|
146
|
SIVAKASI
|
TN-24-009-025-025/140
(Namaskarithanpatti)
|
2924009000NRG23160620220618017
|
16/06/2022
|
PANCHAVARNAM A.
|
2924009WL014355
|
PANCHAVARNAM A.
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANCHAVARNAM A.
|
IDBI BANK(607095)
|
|
147
|
SIVAKASI
|
TN-24-009-025-025/154
(Namaskarithanpatti)
|
2924009000NRG23160620220618020
|
16/06/2022
|
RAMARAJ
|
2924009WL014355
|
RAMARAJ
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
SIVAKASI
|
TN-24-009-025-025/175
(Namaskarithanpatti)
|
2924009000NRG23160620220617231
|
16/06/2022
|
KAVITHAPRIYA
|
2924009WL014336
|
KAVITHAPRIYA
|
00165
|
IBKL0000438
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAVITHAPRIYA
|
IDBI BANK(607095)
|
|
149
|
SIVAKASI
|
TN-24-009-025-025/175
(Namaskarithanpatti)
|
2924009000NRG23160620220617230
|
16/06/2022
|
M SARKARAI
|
2924009WL014336
|
M SARKARAI
|
00165
|
IBKL0000438
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
M SARKARAI
|
BANK OF INDIA(508505)
|
|
150
|
SIVAKASI
|
TN-24-009-025-025/188
(Namaskarithanpatti)
|
2924009000NRG23160620220618022
|
16/06/2022
|
THANGAMARIYAMMAL
|
2924009WL014355
|
THANGAMARIYAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
THANGAMARIYAMMAL
|
IDBI BANK(607095)
|
|
151
|
SIVAKASI
|
TN-24-009-025-025/19
(Namaskarithanpatti)
|
2924009000NRG23160620220618023
|
16/06/2022
|
PANDIALAKSHMI S.
|
2924009WL014355
|
PANDIALAKSHMI S.
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANDIALAKSHMI S.
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
SIVAKASI
|
TN-24-009-025-025/192
(Namaskarithanpatti)
|
2924009000NRG23160620220618024
|
16/06/2022
|
SELVI G
|
2924009WL014355
|
SELVI G
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVI G
|
IDBI BANK(607095)
|
|
153
|
SIVAKASI
|
TN-24-009-025-025/197
(Namaskarithanpatti)
|
2924009000NRG23160620220618025
|
16/06/2022
|
MARIYAMMAL
|
2924009WL014355
|
MARIYAMMAL
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIYAMMAL
|
IDBI BANK(607095)
|
|
154
|
SIVAKASI
|
TN-24-009-025-025/208
(Namaskarithanpatti)
|
2924009000NRG23160620220618028
|
16/06/2022
|
PALANIYAMMAL
|
2924009WL014355
|
PALANIYAMMAL
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANIYAMMAL
|
IDBI BANK(607095)
|
|
155
|
SIVAKASI
|
TN-24-009-025-025/220
(Namaskarithanpatti)
|
2924009000NRG23160620220618030
|
16/06/2022
|
PALTHAI
|
2924009WL014355
|
PALTHAI
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALTHAI
|
IDBI BANK(607095)
|
|
156
|
SIVAKASI
|
TN-24-009-025-025/23
(Namaskarithanpatti)
|
2924009000NRG23160620220618033
|
16/06/2022
|
RAMUTHAI
|
2924009WL014355
|
RAMUTHAI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
SIVAKASI
|
TN-24-009-025-025/248
(Namaskarithanpatti)
|
2924009000NRG23160620220618035
|
16/06/2022
|
I PAULRAJ
|
2924009WL014355
|
I PAULRAJ
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
I PAULRAJ
|
BANK OF INDIA(508505)
|
|
158
|
SIVAKASI
|
TN-24-009-025-025/259
(Namaskarithanpatti)
|
2924009000NRG23160620220618036
|
16/06/2022
|
RAMALAKSHMI G
|
2924009WL014355
|
RAMALAKSHMI G
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMALAKSHMI G
|
IDBI BANK(607095)
|
|
159
|
SIVAKASI
|
TN-24-009-025-025/261
(Namaskarithanpatti)
|
2924009000NRG23160620220618037
|
16/06/2022
|
RAMUTHAI.S
|
2924009WL014355
|
RAMUTHAI.S
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMUTHAI.S
|
IDBI BANK(607095)
|
|
160
|
SIVAKASI
|
TN-24-009-025-025/287
(Namaskarithanpatti)
|
2924009000NRG23160620220618038
|
16/06/2022
|
BAKKIAM K
|
2924009WL014355
|
BAKKIAM K
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
BAKKIAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
SIVAKASI
|
TN-24-009-025-025/292
(Namaskarithanpatti)
|
2924009000NRG23160620220617232
|
16/06/2022
|
AMALRANI K.
|
2924009WL014337
|
AMALRANI K.
|
00165
|
IBKL0000438
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMALRANI K.
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
SIVAKASI
|
TN-24-009-025-025/30
(Namaskarithanpatti)
|
2924009000NRG23160620220618039
|
16/06/2022
|
M JYOTHIYAMMA
|
2924009WL014355
|
M JYOTHIYAMMA
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
M JYOTHIYAMMA
|
IDBI BANK(607095)
|
|
163
|
SIVAKASI
|
TN-24-009-025-025/312
(Namaskarithanpatti)
|
2924009000NRG23160620220618040
|
16/06/2022
|
R KEERTHIKA
|
2924009WL014355
|
R KEERTHIKA
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
R KEERTHIKA
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIVAKASI
|
TN-24-009-025-025/32
(Namaskarithanpatti)
|
2924009000NRG23160620220618042
|
16/06/2022
|
SOLAIAMMAL
|
2924009WL014355
|
SOLAIAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
SOLAIAMMAL
|
IDBI BANK(607095)
|
|
165
|
SIVAKASI
|
TN-24-009-025-025/323
(Namaskarithanpatti)
|
2924009000NRG23160620220618043
|
16/06/2022
|
MARIAMMAL K
|
2924009WL014355
|
MARIAMMAL K
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIAMMAL K
|
IDBI BANK(607095)
|
|
166
|
SIVAKASI
|
TN-24-009-025-025/44
(Namaskarithanpatti)
|
2924009000NRG23160620220618049
|
16/06/2022
|
MARIYAMMAL S.
|
2924009WL014355
|
MARIYAMMAL S.
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIYAMMAL S.
|
BANK OF INDIA(508505)
|
|
167
|
SIVAKASI
|
TN-24-009-025-025/55
(Namaskarithanpatti)
|
2924009000NRG23160620220618051
|
16/06/2022
|
D SHANMUGASUNTHARI
|
2924009WL014355
|
D SHANMUGASUNTHARI
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
D SHANMUGASUNTHARI
|
IDBI BANK(607095)
|
|
168
|
SIVAKASI
|
TN-24-009-025-025/57
(Namaskarithanpatti)
|
2924009000NRG23160620220618052
|
16/06/2022
|
SUBU
|
2924009WL014355
|
SUBU
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBU
|
IDBI BANK(607095)
|
|
169
|
SIVAKASI
|
TN-24-009-025-025/64-A
(Namaskarithanpatti)
|
2924009000NRG23160620220618054
|
16/06/2022
|
SIRIYAPUSHPAM
|
2924009WL014355
|
SIRIYAPUSHPAM
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
SIRIYAPUSHPAM
|
IDBI BANK(607095)
|
|
170
|
SIVAKASI
|
TN-24-009-025-025/77
(Namaskarithanpatti)
|
2924009000NRG23160620220618056
|
16/06/2022
|
AYYAMMAL
|
2924009WL014355
|
AYYAMMAL
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
AYYAMMAL
|
IDBI BANK(607095)
|
|
171
|
SIVAKASI
|
TN-24-009-025-025/78
(Namaskarithanpatti)
|
2924009000NRG23160620220618057
|
16/06/2022
|
RAMAKRISHNAMMAL
|
2924009WL014355
|
RAMAKRISHNAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMAKRISHNAMMAL
|
IDBI BANK(607095)
|
|
172
|
SIVAKASI
|
TN-24-009-025-025/89
(Namaskarithanpatti)
|
2924009000NRG23160620220618058
|
16/06/2022
|
K CHELLAMMAL
|
2924009WL014355
|
K CHELLAMMAL
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
K CHELLAMMAL
|
IDBI BANK(607095)
|
|
173
|
SIVAKASI
|
TN-24-009-048-048/340
(Velliahpuram)
|
2924009000NRG23160620220615418
|
16/06/2022
|
PANCHAVARNAM.S
|
2924009WL014249
|
PANCHAVARNAM.S
|
00165
|
IBKL0000438
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANCHAVARNAM.S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26012
|
26012
|
|
|
|
|
|
|
|
|
174
|
SIVAKASI
|
TN-24-009-036-036/700
(Sengamalapatti)
|
2924009000NRG23160620220614984
|
16/06/2022
|
PONMAYIL
|
2924009WL014236
|
PONMAYIL
|
00177
|
IOBA0000085
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
PONMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
175
|
SIVAKASI
|
TN-24-009-007-007/116
(V.Chokkalingapuram)
|
2924009000NRG23160620220615094
|
16/06/2022
|
CHELLAMMAL
|
2924009WL014239
|
CHELLAMMAL
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SIVAKASI
|
TN-24-009-007-007/169
(V.Chokkalingapuram)
|
2924009000NRG23160620220615096
|
16/06/2022
|
Muthuraj
|
2924009WL014239
|
Muthuraj
|
00177
|
IOBA0002687
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
SIVAKASI
|
TN-24-009-007-007/170
(V.Chokkalingapuram)
|
2924009000NRG23160620220615097
|
16/06/2022
|
MURUGESHWARI
|
2924009WL014239
|
MURUGESHWARI
|
00177
|
IOBA0002687
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
SIVAKASI
|
TN-24-009-007-007/217
(V.Chokkalingapuram)
|
2924009000NRG23160620220615099
|
16/06/2022
|
LATHA
|
2924009WL014239
|
LATHA
|
00177
|
IOBA0002687
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
SIVAKASI
|
TN-24-009-007-007/223
(V.Chokkalingapuram)
|
2924009000NRG23160620220615100
|
16/06/2022
|
LAKSHMIAMMAL.K
|
2924009WL014239
|
LAKSHMIAMMAL.K
|
00177
|
IOBA0002687
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596841
|
|
LAKSHMIAMMAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
SIVAKASI
|
TN-24-009-007-007/341
(V.Chokkalingapuram)
|
2924009000NRG23160620220615105
|
16/06/2022
|
SAKKAMMAL
|
2924009WL014239
|
SAKKAMMAL
|
00177
|
IOBA0002687
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAKKAMMAL
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SIVAKASI
|
TN-24-009-007-007/344
(V.Chokkalingapuram)
|
2924009000NRG23160620220615106
|
16/06/2022
|
SUBBULAKSHMI
|
2924009WL014239
|
SUBBULAKSHMI
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
SIVAKASI
|
TN-24-009-007-007/377
(V.Chokkalingapuram)
|
2924009000NRG23160620220615107
|
16/06/2022
|
SAKKAMAL R
|
2924009WL014239
|
SAKKAMAL R
|
00177
|
IOBA0002687
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596841
|
|
SAKKAMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
SIVAKASI
|
TN-24-009-007-007/96
(V.Chokkalingapuram)
|
2924009000NRG23160620220615108
|
16/06/2022
|
PACKIALAKSHMI
|
2924009WL014239
|
PACKIALAKSHMI
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596841
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
184
|
SIVAKASI
|
TN-24-009-023-023/523
(Nadayaneri)
|
2924009000NRG23160620220614933
|
16/06/2022
|
VENKATESAN
|
2924009WL014235
|
VENKATESAN
|
00415
|
SBIN0000951
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
VENKATESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
185
|
SIVAKASI
|
TN-24-009-007-007/229
(V.Chokkalingapuram)
|
2924009000NRG23160620220615101
|
16/06/2022
|
AYYAMMAL
|
2924009WL014239
|
AYYAMMAL
|
00415
|
SBIN0009664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIVAKASI
|
TN-24-009-025-002/303
(Namaskarithanpatti)
|
2924009000NRG23160620220618012
|
16/06/2022
|
SELVARAJ
|
2924009WL014355
|
SELVARAJ
|
00415
|
SBIN0009664
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2374
|
2374
|
|
|
|
|
|
|
|
|
187
|
SIVAKASI
|
TN-24-009-036-036/138
(Sengamalapatti)
|
2924009000NRG23160620220614947
|
16/06/2022
|
PANCHAVARANAM
|
2924009WL014236
|
PANCHAVARANAM
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANCHAVARANAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIVAKASI
|
TN-24-009-036-036/180
(Sengamalapatti)
|
2924009000NRG23160620220614948
|
16/06/2022
|
PETCHIAMMAL
|
2924009WL014236
|
PETCHIAMMAL
|
00415
|
SBIN0012767
|
500
|
500
|
Processed
|
26/06/2022
|
|
009596841
|
|
PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SIVAKASI
|
TN-24-009-036-036/20
(Sengamalapatti)
|
2924009000NRG23160620220614949
|
16/06/2022
|
SUBBULAKSHMI
|
2924009WL014236
|
SUBBULAKSHMI
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIVAKASI
|
TN-24-009-036-036/201
(Sengamalapatti)
|
2924009000NRG23160620220614950
|
16/06/2022
|
CHINNA MARIYAPPAN
|
2924009WL014236
|
CHINNA MARIYAPPAN
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNA MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIVAKASI
|
TN-24-009-036-036/313
(Sengamalapatti)
|
2924009000NRG23160620220614952
|
16/06/2022
|
DEVI
|
2924009WL014236
|
DEVI
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIVAKASI
|
TN-24-009-036-036/338
(Sengamalapatti)
|
2924009000NRG23160620220614953
|
16/06/2022
|
SELVARAJ
|
2924009WL014236
|
SELVARAJ
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIVAKASI
|
TN-24-009-036-036/348
(Sengamalapatti)
|
2924009000NRG23160620220614954
|
16/06/2022
|
PARIMALAVALLY
|
2924009WL014236
|
PARIMALAVALLY
|
00415
|
SBIN0012767
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
PARIMALAVALLY
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIVAKASI
|
TN-24-009-036-036/349
(Sengamalapatti)
|
2924009000NRG23160620220614955
|
16/06/2022
|
RANI.R
|
2924009WL014236
|
RANI.R
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANI.R
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIVAKASI
|
TN-24-009-036-036/350
(Sengamalapatti)
|
2924009000NRG23160620220614956
|
16/06/2022
|
VENKITAMMAL
|
2924009WL014236
|
VENKITAMMAL
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
VENKITAMMAL
|
BANK OF BARODA(606985)
|
|
196
|
SIVAKASI
|
TN-24-009-036-036/352
(Sengamalapatti)
|
2924009000NRG23160620220614958
|
16/06/2022
|
SUBBULAKSHMI
|
2924009WL014236
|
SUBBULAKSHMI
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIVAKASI
|
TN-24-009-036-036/354
(Sengamalapatti)
|
2924009000NRG23160620220614959
|
16/06/2022
|
DHANALAKSHMI
|
2924009WL014236
|
DHANALAKSHMI
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIVAKASI
|
TN-24-009-036-036/358
(Sengamalapatti)
|
2924009000NRG23160620220614960
|
16/06/2022
|
RAJALAKSHMI
|
2924009WL014236
|
RAJALAKSHMI
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
SIVAKASI
|
TN-24-009-036-036/368
(Sengamalapatti)
|
2924009000NRG23160620220614961
|
16/06/2022
|
VIJAYALAKSHMI
|
2924009WL014236
|
VIJAYALAKSHMI
|
00415
|
SBIN0012767
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIVAKASI
|
TN-24-009-036-036/371
(Sengamalapatti)
|
2924009000NRG23160620220614962
|
16/06/2022
|
KOTHAIANDAL
|
2924009WL014236
|
KOTHAIANDAL
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
KOTHAIANDAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIVAKASI
|
TN-24-009-036-036/373
(Sengamalapatti)
|
2924009000NRG23160620220614963
|
16/06/2022
|
SAROJA
|
2924009WL014236
|
SAROJA
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIVAKASI
|
TN-24-009-036-036/376
(Sengamalapatti)
|
2924009000NRG23160620220614964
|
16/06/2022
|
VIJAYABARATHI
|
2924009WL014236
|
VIJAYABARATHI
|
00415
|
SBIN0012767
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYABARATHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIVAKASI
|
TN-24-009-036-036/382
(Sengamalapatti)
|
2924009000NRG23160620220614966
|
16/06/2022
|
MALLIKA
|
2924009WL014236
|
MALLIKA
|
00415
|
SBIN0012767
|
1500
|
1500
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
SIVAKASI
|
TN-24-009-036-036/383
(Sengamalapatti)
|
2924009000NRG23160620220614967
|
16/06/2022
|
ALAGAMMAL
|
2924009WL014236
|
ALAGAMMAL
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIVAKASI
|
TN-24-009-036-036/385
(Sengamalapatti)
|
2924009000NRG23160620220614968
|
16/06/2022
|
SARASWATHI
|
2924009WL014236
|
SARASWATHI
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIVAKASI
|
TN-24-009-036-036/387
(Sengamalapatti)
|
2924009000NRG23160620220614969
|
16/06/2022
|
GURUVAMMAL
|
2924009WL014236
|
GURUVAMMAL
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
GURUVAMMAL
|
BANK OF BARODA(606985)
|
|
207
|
SIVAKASI
|
TN-24-009-036-036/391
(Sengamalapatti)
|
2924009000NRG23160620220614970
|
16/06/2022
|
DHANALAKSHMI
|
2924009WL014236
|
DHANALAKSHMI
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIVAKASI
|
TN-24-009-036-036/394-A
(Sengamalapatti)
|
2924009000NRG23160620220614971
|
16/06/2022
|
RENGAMMAL
|
2924009WL014236
|
RENGAMMAL
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIVAKASI
|
TN-24-009-036-036/430
(Sengamalapatti)
|
2924009000NRG23160620220614974
|
16/06/2022
|
VIJAYA LAKSHMI
|
2924009WL014236
|
VIJAYA LAKSHMI
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIVAKASI
|
TN-24-009-036-036/448
(Sengamalapatti)
|
2924009000NRG23160620220614975
|
16/06/2022
|
PAPPUTHAI
|
2924009WL014236
|
PAPPUTHAI
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAPPUTHAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIVAKASI
|
TN-24-009-036-036/459
(Sengamalapatti)
|
2924009000NRG23160620220614976
|
16/06/2022
|
MUTHUMEENAMMAL
|
2924009WL014236
|
MUTHUMEENAMMAL
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHUMEENAMMAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIVAKASI
|
TN-24-009-036-036/461
(Sengamalapatti)
|
2924009000NRG23160620220614977
|
16/06/2022
|
MARIAMMAL
|
2924009WL014236
|
MARIAMMAL
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIVAKASI
|
TN-24-009-036-036/511
(Sengamalapatti)
|
2924009000NRG23160620220614978
|
16/06/2022
|
RATHINAM
|
2924009WL014236
|
RATHINAM
|
00415
|
SBIN0012767
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIVAKASI
|
TN-24-009-036-036/517
(Sengamalapatti)
|
2924009000NRG23160620220614979
|
16/06/2022
|
KASIAMMAL
|
2924009WL014236
|
KASIAMMAL
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
KASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIVAKASI
|
TN-24-009-036-036/525
(Sengamalapatti)
|
2924009000NRG23160620220614980
|
16/06/2022
|
MARIAMMAL
|
2924009WL014236
|
MARIAMMAL
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIVAKASI
|
TN-24-009-036-036/598
(Sengamalapatti)
|
2924009000NRG23160620220614981
|
16/06/2022
|
KARUPPASAMY
|
2924009WL014236
|
KARUPPASAMY
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARUPPASAMY
|
BANK OF BARODA(606985)
|
|
217
|
SIVAKASI
|
TN-24-009-036-036/606
(Sengamalapatti)
|
2924009000NRG23160620220614982
|
16/06/2022
|
MAHESWARI
|
2924009WL014236
|
MAHESWARI
|
00415
|
SBIN0012767
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIVAKASI
|
TN-24-009-036-036/686-A
(Sengamalapatti)
|
2924009000NRG23160620220614983
|
16/06/2022
|
JEYAKUMARI
|
2924009WL014236
|
JEYAKUMARI
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
JEYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIVAKASI
|
TN-24-009-036-036/703
(Sengamalapatti)
|
2924009000NRG23160620220614985
|
16/06/2022
|
JANAKI
|
2924009WL014236
|
JANAKI
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIVAKASI
|
TN-24-009-036-036/709
(Sengamalapatti)
|
2924009000NRG23160620220614986
|
16/06/2022
|
MAHALAKSHMI
|
2924009WL014236
|
MAHALAKSHMI
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIVAKASI
|
TN-24-009-036-036/720
(Sengamalapatti)
|
2924009000NRG23160620220614988
|
16/06/2022
|
KOTHAI ANDAL
|
2924009WL014236
|
KOTHAI ANDAL
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
KOTHAI ANDAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIVAKASI
|
TN-24-009-036-036/757
(Sengamalapatti)
|
2924009000NRG23160620220614990
|
16/06/2022
|
AYYAMMAL
|
2924009WL014236
|
AYYAMMAL
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIVAKASI
|
TN-24-009-036-036/782
(Sengamalapatti)
|
2924009000NRG23160620220614993
|
16/06/2022
|
MURUGESHWARI
|
2924009WL014236
|
MURUGESHWARI
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIVAKASI
|
TN-24-009-036-036/787
(Sengamalapatti)
|
2924009000NRG23160620220614994
|
16/06/2022
|
KALIAMMAL
|
2924009WL014236
|
KALIAMMAL
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
SIVAKASI
|
TN-24-009-036-036/79
(Sengamalapatti)
|
2924009000NRG23160620220614995
|
16/06/2022
|
PALANIAMMMAL
|
2924009WL014236
|
PALANIAMMMAL
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANIAMMMAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIVAKASI
|
TN-24-009-036-036/822
(Sengamalapatti)
|
2924009000NRG23160620220614996
|
16/06/2022
|
ANDALAMMAL
|
2924009WL014236
|
ANDALAMMAL
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANDALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIVAKASI
|
TN-24-009-036-036/866
(Sengamalapatti)
|
2924009000NRG23160620220614997
|
16/06/2022
|
VIJAYALAKSHMI
|
2924009WL014236
|
VIJAYALAKSHMI
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIVAKASI
|
TN-24-009-036-036/902
(Sengamalapatti)
|
2924009000NRG23160620220614998
|
16/06/2022
|
RATHIGA
|
2924009WL014236
|
RATHIGA
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
RATHIGA
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIVAKASI
|
TN-24-009-036-036/960
(Sengamalapatti)
|
2924009000NRG23160620220614999
|
16/06/2022
|
LAXMANAN
|
2924009WL014236
|
LAXMANAN
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAXMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
230
|
SIVAKASI
|
TN-24-009-018-018/163-A
(Kumilankulam)
|
2924009000NRG23160620220621342
|
16/06/2022
|
SUBBAIYA A
|
2924009WL014448
|
SUBBAIYA A
|
00437
|
TMBL0000456
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBBAIYA A
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
231
|
SIVAKASI
|
TN-24-009-018-018/11
(Kumilankulam)
|
2924009000NRG23160620220621326
|
16/06/2022
|
THAYAMMAL
|
2924009WL014448
|
THAYAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596841
|
|
THAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
SIVAKASI
|
TN-24-009-018-018/123-A
(Kumilankulam)
|
2924009000NRG23160620220621328
|
16/06/2022
|
S MUTHUMARI
|
2924009WL014448
|
S MUTHUMARI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596841
|
|
S MUTHUMARI
|
BANK OF INDIA(508505)
|
|
233
|
SIVAKASI
|
TN-24-009-018-018/127-A
(Kumilankulam)
|
2924009000NRG23160620220621281
|
16/06/2022
|
P Indira
|
2924009WL014436
|
P Indira
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596841
|
|
P Indira
|
IDBI BANK(607095)
|
|
234
|
SIVAKASI
|
TN-24-009-018-018/131-A
(Kumilankulam)
|
2924009000NRG23160620220621329
|
16/06/2022
|
RAMUTHAI
|
2924009WL014448
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMUTHAI
|
IDBI BANK(607095)
|
|
235
|
SIVAKASI
|
TN-24-009-018-018/133-A
(Kumilankulam)
|
2924009000NRG23160620220621331
|
16/06/2022
|
S Thamilarasi
|
2924009WL014448
|
S Thamilarasi
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596841
|
|
S Thamilarasi
|
IDBI BANK(607095)
|
|
236
|
SIVAKASI
|
TN-24-009-018-018/135-A
(Kumilankulam)
|
2924009000NRG23160620220621332
|
16/06/2022
|
PECHIYAMMAL
|
2924009WL014448
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596841
|
|
PECHIYAMMAL
|
IDBI BANK(607095)
|
|
237
|
SIVAKASI
|
TN-24-009-018-018/136-A
(Kumilankulam)
|
2924009000NRG23160620220621333
|
16/06/2022
|
K Selvi
|
2924009WL014448
|
K Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
K Selvi
|
IDBI BANK(607095)
|
|
238
|
SIVAKASI
|
TN-24-009-018-018/142-A
(Kumilankulam)
|
2924009000NRG23160620220621335
|
16/06/2022
|
SINTHAMANI
|
2924009WL014448
|
SINTHAMANI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596841
|
|
SINTHAMANI
|
IDBI BANK(607095)
|
|
239
|
SIVAKASI
|
TN-24-009-018-018/143-A
(Kumilankulam)
|
2924009000NRG23160620220621336
|
16/06/2022
|
THANGAM
|
2924009WL014448
|
THANGAM
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596841
|
|
THANGAM
|
IDBI BANK(607095)
|
|
240
|
SIVAKASI
|
TN-24-009-018-018/145-A
(Kumilankulam)
|
2924009000NRG23160620220621337
|
16/06/2022
|
AVADAIYACHI
|
2924009WL014448
|
AVADAIYACHI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596841
|
|
AVADAIYACHI
|
IDBI BANK(607095)
|
|
241
|
SIVAKASI
|
TN-24-009-018-018/151-A
(Kumilankulam)
|
2924009000NRG23160620220621338
|
16/06/2022
|
JEYALAKSHMI K
|
2924009WL014448
|
JEYALAKSHMI K
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
JEYALAKSHMI K
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
SIVAKASI
|
TN-24-009-018-018/155-A
(Kumilankulam)
|
2924009000NRG23160620220621339
|
16/06/2022
|
RAMESWARI
|
2924009WL014448
|
RAMESWARI
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
SIVAKASI
|
TN-24-009-018-018/156-A
(Kumilankulam)
|
2924009000NRG23160620220621340
|
16/06/2022
|
SARASWATHI
|
2924009WL014448
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
SIVAKASI
|
TN-24-009-018-018/16
(Kumilankulam)
|
2924009000NRG23160620220621341
|
16/06/2022
|
MAHALAKSHMI
|
2924009WL014448
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAHALAKSHMI
|
IDBI BANK(607095)
|
|
245
|
SIVAKASI
|
TN-24-009-018-018/170-A
(Kumilankulam)
|
2924009000NRG23160620220621343
|
16/06/2022
|
PANDIYAMMAL P
|
2924009WL014448
|
PANDIYAMMAL P
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANDIYAMMAL P
|
IDBI BANK(607095)
|
|
246
|
SIVAKASI
|
TN-24-009-018-018/174-A
(Kumilankulam)
|
2924009000NRG23160620220621344
|
16/06/2022
|
MUTHUMARIAMMAL
|
2924009WL014448
|
MUTHUMARIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHUMARIAMMAL
|
IDBI BANK(607095)
|
|
247
|
SIVAKASI
|
TN-24-009-018-018/179
(Kumilankulam)
|
2924009000NRG23160620220621345
|
16/06/2022
|
P Alagammal
|
2924009WL014448
|
P Alagammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
P Alagammal
|
IDBI BANK(607095)
|
|
248
|
SIVAKASI
|
TN-24-009-018-018/181
(Kumilankulam)
|
2924009000NRG23160620220621346
|
16/06/2022
|
R MUNIYANDI
|
2924009WL014448
|
R MUNIYANDI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596841
|
|
R MUNIYANDI
|
IDBI BANK(607095)
|
|
249
|
SIVAKASI
|
TN-24-009-018-018/182
(Kumilankulam)
|
2924009000NRG23160620220621347
|
16/06/2022
|
KOPPAMMAL
|
2924009WL014448
|
KOPPAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596841
|
|
KOPPAMMAL
|
IDBI BANK(607095)
|
|
250
|
SIVAKASI
|
TN-24-009-018-018/183
(Kumilankulam)
|
2924009000NRG23160620220621348
|
16/06/2022
|
G Selvi
|
2924009WL014448
|
G Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
G Selvi
|
IDBI BANK(607095)
|
|
251
|
SIVAKASI
|
TN-24-009-018-018/187
(Kumilankulam)
|
2924009000NRG23160620220621349
|
16/06/2022
|
P Neelavathi
|
2924009WL014448
|
P Neelavathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596841
|
|
P Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
252
|
SIVAKASI
|
TN-24-009-018-018/214
(Kumilankulam)
|
2924009000NRG23160620220621351
|
16/06/2022
|
RAJALAKSHMI
|
2924009WL014448
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJALAKSHMI
|
IDBI BANK(607095)
|
|
253
|
SIVAKASI
|
TN-24-009-018-018/257-A
(Kumilankulam)
|
2924009000NRG23160620220621353
|
16/06/2022
|
RUKUMANI
|
2924009WL014448
|
RUKUMANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
RUKUMANI
|
IDBI BANK(607095)
|
|
254
|
SIVAKASI
|
TN-24-009-018-018/277
(Kumilankulam)
|
2924009000NRG23160620220621356
|
16/06/2022
|
PRABHA
|
2924009WL014448
|
PRABHA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
PRABHA
|
IDBI BANK(607095)
|
|
255
|
SIVAKASI
|
TN-24-009-018-018/286
(Kumilankulam)
|
2924009000NRG23160620220621282
|
16/06/2022
|
N MUTHUMARI
|
2924009WL014436
|
N MUTHUMARI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
N MUTHUMARI
|
IDBI BANK(607095)
|
|
256
|
SIVAKASI
|
TN-24-009-018-018/293
(Kumilankulam)
|
2924009000NRG23160620220621357
|
16/06/2022
|
MURUGAMMAL
|
2924009WL014448
|
MURUGAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596841
|
|
MURUGAMMAL
|
IDBI BANK(607095)
|
|
257
|
SIVAKASI
|
TN-24-009-018-018/300
(Kumilankulam)
|
2924009000NRG23160620220621358
|
16/06/2022
|
MARIAMMAL
|
2924009WL014448
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
258
|
SIVAKASI
|
TN-24-009-018-018/325
(Kumilankulam)
|
2924009000NRG23160620220621362
|
16/06/2022
|
ANANDAMMAL
|
2924009WL014448
|
ANANDAMMAL
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANANDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
259
|
SIVAKASI
|
TN-24-009-018-018/33-A
(Kumilankulam)
|
2924009000NRG23160620220621363
|
16/06/2022
|
V Errakkammal
|
2924009WL014448
|
V Errakkammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596841
|
|
V Errakkammal
|
IDBI BANK(607095)
|
|
260
|
SIVAKASI
|
TN-24-009-018-018/34-A
(Kumilankulam)
|
2924009000NRG23160620220621368
|
16/06/2022
|
G SHUNMUGATHAI
|
2924009WL014448
|
G SHUNMUGATHAI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596841
|
|
G SHUNMUGATHAI
|
IDBI BANK(607095)
|
|
261
|
SIVAKASI
|
TN-24-009-018-018/35-A
(Kumilankulam)
|
2924009000NRG23160620220621373
|
16/06/2022
|
SUNDARAMMAL
|
2924009WL014448
|
SUNDARAMMAL
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUNDARAMMAL
|
IDBI BANK(607095)
|
|
262
|
SIVAKASI
|
TN-24-009-018-018/40-A
(Kumilankulam)
|
2924009000NRG23160620220621374
|
16/06/2022
|
S Malarkodi
|
2924009WL014448
|
S Malarkodi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
S Malarkodi
|
IDBI BANK(607095)
|
|
263
|
SIVAKASI
|
TN-24-009-018-018/44-A
(Kumilankulam)
|
2924009000NRG23160620220621375
|
16/06/2022
|
LINGAMMAL
|
2924009WL014448
|
LINGAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
LINGAMMAL
|
IDBI BANK(607095)
|
|
264
|
SIVAKASI
|
TN-24-009-018-018/48-A
(Kumilankulam)
|
2924009000NRG23160620220621376
|
16/06/2022
|
LAKSHMI
|
2924009WL014448
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
265
|
SIVAKASI
|
TN-24-009-018-018/49-A
(Kumilankulam)
|
2924009000NRG23160620220621377
|
16/06/2022
|
VALLIAMMAL
|
2924009WL014448
|
VALLIAMMAL
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALLIAMMAL
|
IDBI BANK(607095)
|
|
266
|
SIVAKASI
|
TN-24-009-018-018/50-A
(Kumilankulam)
|
2924009000NRG23160620220621378
|
16/06/2022
|
RATHINAM
|
2924009WL014448
|
RATHINAM
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596841
|
|
RATHINAM
|
IDBI BANK(607095)
|
|
267
|
SIVAKASI
|
TN-24-009-018-018/51-A
(Kumilankulam)
|
2924009000NRG23160620220621379
|
16/06/2022
|
P Muniyammal
|
2924009WL014448
|
P Muniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
P Muniyammal
|
IDBI BANK(607095)
|
|
268
|
SIVAKASI
|
TN-24-009-018-018/53-A
(Kumilankulam)
|
2924009000NRG23160620220621380
|
16/06/2022
|
KAVERI
|
2924009WL014448
|
KAVERI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAVERI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
269
|
SIVAKASI
|
TN-24-009-018-018/54-A
(Kumilankulam)
|
2924009000NRG23160620220621381
|
16/06/2022
|
AYYAMMAL
|
2924009WL014448
|
AYYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
AYYAMMAL
|
IDBI BANK(607095)
|
|
270
|
SIVAKASI
|
TN-24-009-018-018/55-A
(Kumilankulam)
|
2924009000NRG23160620220621283
|
16/06/2022
|
LAKSHMANAN
|
2924009WL014436
|
LAKSHMANAN
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMANAN
|
IDBI BANK(607095)
|
|
271
|
SIVAKASI
|
TN-24-009-018-018/55-A
(Kumilankulam)
|
2924009000NRG23160620220621382
|
16/06/2022
|
PASUPATHI
|
2924009WL014448
|
PASUPATHI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596841
|
|
PASUPATHI
|
IDBI BANK(607095)
|
|
272
|
SIVAKASI
|
TN-24-009-018-018/58-A
(Kumilankulam)
|
2924009000NRG23160620220621384
|
16/06/2022
|
PARVATHI
|
2924009WL014448
|
PARVATHI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596841
|
|
PARVATHI
|
IDBI BANK(607095)
|
|
273
|
SIVAKASI
|
TN-24-009-018-018/60-A
(Kumilankulam)
|
2924009000NRG23160620220621385
|
16/06/2022
|
RAJAMANI
|
2924009WL014448
|
RAJAMANI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAMANI
|
IDBI BANK(607095)
|
|
274
|
SIVAKASI
|
TN-24-009-018-018/62-A
(Kumilankulam)
|
2924009000NRG23160620220621386
|
16/06/2022
|
DHANALAKSHMI P
|
2924009WL014448
|
DHANALAKSHMI P
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596841
|
|
DHANALAKSHMI P
|
BANK OF INDIA(508505)
|
|
275
|
SIVAKASI
|
TN-24-009-018-018/63-A
(Kumilankulam)
|
2924009000NRG23160620220621387
|
16/06/2022
|
M Avudaiyachi
|
2924009WL014448
|
M Avudaiyachi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596841
|
|
M Avudaiyachi
|
IDBI BANK(607095)
|
|
276
|
SIVAKASI
|
TN-24-009-018-018/65-A
(Kumilankulam)
|
2924009000NRG23160620220621388
|
16/06/2022
|
A Theivapandi
|
2924009WL014448
|
A Theivapandi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596841
|
|
A Theivapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
SIVAKASI
|
TN-24-009-018-018/68-A
(Kumilankulam)
|
2924009000NRG23160620220621389
|
16/06/2022
|
S Anguthai
|
2924009WL014448
|
S Anguthai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
S Anguthai
|
IDBI BANK(607095)
|
|
278
|
SIVAKASI
|
TN-24-009-018-018/71-A
(Kumilankulam)
|
2924009000NRG23160620220621390
|
16/06/2022
|
SELVI
|
2924009WL014448
|
SELVI
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
279
|
SIVAKASI
|
TN-24-009-018-018/73-A
(Kumilankulam)
|
2924009000NRG23160620220621391
|
16/06/2022
|
AMUTHA
|
2924009WL014448
|
AMUTHA
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMUTHA
|
IDBI BANK(607095)
|
|
280
|
SIVAKASI
|
TN-24-009-018-018/75-A
(Kumilankulam)
|
2924009000NRG23160620220621285
|
16/06/2022
|
JEYALAKSHMI
|
2924009WL014436
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
25/06/2022
|
|
009596841
|
|
JEYALAKSHMI
|
IDBI BANK(607095)
|
|
281
|
SIVAKASI
|
TN-24-009-018-018/79-A
(Kumilankulam)
|
2924009000NRG23160620220621392
|
16/06/2022
|
PULUKAIAH
|
2924009WL014448
|
PULUKAIAH
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596841
|
|
PULUKAIAH
|
IDBI BANK(607095)
|
|
282
|
SIVAKASI
|
TN-24-009-018-018/84-A
(Kumilankulam)
|
2924009000NRG23160620220621393
|
16/06/2022
|
M Thilagavathi
|
2924009WL014448
|
M Thilagavathi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596841
|
|
M Thilagavathi
|
IDBI BANK(607095)
|
|
283
|
SIVAKASI
|
TN-24-009-023-023/523
(Nadayaneri)
|
2924009000NRG23160620220614934
|
16/06/2022
|
PANDESWARI
|
2924009WL014235
|
PANDESWARI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANDESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
284
|
SIVAKASI
|
TN-24-009-023-023/679
(Nadayaneri)
|
2924009000NRG23160620220614935
|
16/06/2022
|
PANCHAVARNAM G
|
2924009WL014235
|
PANCHAVARNAM G
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANCHAVARNAM G
|
PALLAVAN GRAMA BANK(607052)
|
|
285
|
SIVAKASI
|
TN-24-009-048-048/544-A
(Velliahpuram)
|
2924009000NRG23160620220615419
|
16/06/2022
|
PETCHIYAMMAL
|
2924009WL014249
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
PETCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47316
|
47316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300021
|
300021
|
|
|
|
|
|
|
|