|
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-24-009-030-001/470
(Poolavoorani)
|
2924009000NRG23270820221282818
|
27/08/2022
|
SANTHI K
|
2924009WL031225
|
SANTHI K
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
SANTHI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAKASI
|
TN-24-009-030-030/114
(Poolavoorani)
|
2924009000NRG23270820221282823
|
27/08/2022
|
UMAPARVATHI.K
|
2924009WL031225
|
UMAPARVATHI.K
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286972
|
|
UMAPARVATHI.K
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-030-030/115
(Poolavoorani)
|
2924009000NRG23270820221282824
|
27/08/2022
|
RAJESHWARI.M
|
2924009WL031225
|
RAJESHWARI.M
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAJESHWARI.M
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAKASI
|
TN-24-009-030-030/130
(Poolavoorani)
|
2924009000NRG23270820221282826
|
27/08/2022
|
PERUMALAMMAL.N
|
2924009WL031225
|
PERUMALAMMAL.N
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
PERUMALAMMAL.N
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-030-030/134
(Poolavoorani)
|
2924009000NRG23270820221282827
|
27/08/2022
|
MURUGALAKSHMI.S
|
2924009WL031225
|
MURUGALAKSHMI.S
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
MURUGALAKSHMI.S
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-030-030/135
(Poolavoorani)
|
2924009000NRG23270820221282828
|
27/08/2022
|
CHINNAMMAL.S
|
2924009WL031225
|
CHINNAMMAL.S
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
CHINNAMMAL.S
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-030-030/147
(Poolavoorani)
|
2924009000NRG23270820221282829
|
27/08/2022
|
PETCHIYAMMAL.S
|
2924009WL031225
|
PETCHIYAMMAL.S
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
PETCHIYAMMAL.S
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-030-030/149
(Poolavoorani)
|
2924009000NRG23270820221282830
|
27/08/2022
|
THURAICHI.K
|
2924009WL031225
|
THURAICHI.K
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
THURAICHI.K
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-030-030/152
(Poolavoorani)
|
2924009000NRG23270820221282831
|
27/08/2022
|
SUBBULAKSHMI.S
|
2924009WL031225
|
SUBBULAKSHMI.S
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUBBULAKSHMI.S
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAKASI
|
TN-24-009-030-030/155
(Poolavoorani)
|
2924009000NRG23270820221282832
|
27/08/2022
|
ALAGAMAL.S
|
2924009WL031225
|
ALAGAMAL.S
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
ALAGAMAL.S
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAKASI
|
TN-24-009-030-030/160
(Poolavoorani)
|
2924009000NRG23270820221282833
|
27/08/2022
|
ALAGAMMAL.M
|
2924009WL031225
|
ALAGAMMAL.M
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
ALAGAMMAL.M
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAKASI
|
TN-24-009-030-030/17
(Poolavoorani)
|
2924009000NRG23270820221282834
|
27/08/2022
|
MANGAIERKARASI.M
|
2924009WL031225
|
MANGAIERKARASI.M
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
MANGAIERKARASI.M
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-030-030/182
(Poolavoorani)
|
2924009000NRG23270820221282835
|
27/08/2022
|
ANNATHAI.P
|
2924009WL031225
|
ANNATHAI.P
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
ANNATHAI.P
|
INDIAN BANK(607105)
|
|
14
|
SIVAKASI
|
TN-24-009-030-030/216
(Poolavoorani)
|
2924009000NRG23270820221282838
|
27/08/2022
|
SHANMUGATHAI V
|
2924009WL031225
|
SHANMUGATHAI V
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
SHANMUGATHAI V
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-030-030/227
(Poolavoorani)
|
2924009000NRG23270820221282839
|
27/08/2022
|
VELAMMAL J
|
2924009WL031225
|
VELAMMAL J
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
VELAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIVAKASI
|
TN-24-009-030-030/280
(Poolavoorani)
|
2924009000NRG23270820221282843
|
27/08/2022
|
GANGALAKSHMI G
|
2924009WL031225
|
GANGALAKSHMI G
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
GANGALAKSHMI G
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-030-030/285-A
(Poolavoorani)
|
2924009000NRG23270820221282844
|
27/08/2022
|
KALISWARI. P
|
2924009WL031225
|
KALISWARI. P
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
KALISWARI. P
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAKASI
|
TN-24-009-030-030/323
(Poolavoorani)
|
2924009000NRG23270820221282846
|
27/08/2022
|
KALAVATHY.C
|
2924009WL031225
|
KALAVATHY.C
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
KALAVATHY.C
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-030-030/326
(Poolavoorani)
|
2924009000NRG23270820221282847
|
27/08/2022
|
LATHA.R
|
2924009WL031225
|
LATHA.R
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
LATHA.R
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAKASI
|
TN-24-009-030-030/339
(Poolavoorani)
|
2924009000NRG23270820221282848
|
27/08/2022
|
GURUVUTHAI.R
|
2924009WL031225
|
GURUVUTHAI.R
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286972
|
|
GURUVUTHAI.R
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAKASI
|
TN-24-009-030-030/36
(Poolavoorani)
|
2924009000NRG23270820221282850
|
27/08/2022
|
PONNUTHAI.S
|
2924009WL031225
|
PONNUTHAI.S
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
PONNUTHAI.S
|
CANARA BANK(508532)
|
|
22
|
SIVAKASI
|
TN-24-009-030-030/365
(Poolavoorani)
|
2924009000NRG23270820221282851
|
27/08/2022
|
MURUGESWARI BALAGANESAN
|
2924009WL031225
|
MURUGESWARI BALAGANESAN
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
MURUGESWARI BALAGANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAKASI
|
TN-24-009-030-030/368
(Poolavoorani)
|
2924009000NRG23270820221282852
|
27/08/2022
|
ARULMARI.P
|
2924009WL031225
|
ARULMARI.P
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
ARULMARI.P
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-030-030/378
(Poolavoorani)
|
2924009000NRG23270820221282853
|
27/08/2022
|
LAKSHMI PRAPHA M
|
2924009WL031225
|
LAKSHMI PRAPHA M
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
LAKSHMI PRAPHA M
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-030-030/397-A
(Poolavoorani)
|
2924009000NRG23270820221282855
|
27/08/2022
|
RAMALAKSHMI. R
|
2924009WL031225
|
RAMALAKSHMI. R
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAMALAKSHMI. R
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-030-030/4
(Poolavoorani)
|
2924009000NRG23270820221282856
|
27/08/2022
|
BOOMADEVI B
|
2924009WL031225
|
BOOMADEVI B
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286972
|
|
BOOMADEVI B
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-030-030/41-A
(Poolavoorani)
|
2924009000NRG23270820221282857
|
27/08/2022
|
ESAKKIAMMAL S
|
2924009WL031225
|
ESAKKIAMMAL S
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
ESAKKIAMMAL S
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-030-030/439
(Poolavoorani)
|
2924009000NRG23270820221282860
|
27/08/2022
|
PONNUTHAI P
|
2924009WL031225
|
PONNUTHAI P
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
PONNUTHAI P
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-030-030/441
(Poolavoorani)
|
2924009000NRG23270820221282861
|
27/08/2022
|
RAMALAKSHMI M
|
2924009WL031225
|
RAMALAKSHMI M
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAMALAKSHMI M
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAKASI
|
TN-24-009-030-030/460
(Poolavoorani)
|
2924009000NRG23270820221282863
|
27/08/2022
|
SUBBULAKSHMI R
|
2924009WL031225
|
SUBBULAKSHMI R
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUBBULAKSHMI R
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-030-030/461
(Poolavoorani)
|
2924009000NRG23270820221282864
|
27/08/2022
|
SANGARESWARI M
|
2924009WL031225
|
SANGARESWARI M
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
SANGARESWARI M
|
BANK OF INDIA(508505)
|
|
32
|
SIVAKASI
|
TN-24-009-030-030/64
(Poolavoorani)
|
2924009000NRG23270820221282873
|
27/08/2022
|
KALAIARASI C
|
2924009WL031225
|
KALAIARASI C
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
KALAIARASI C
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-030-030/78
(Poolavoorani)
|
2924009000NRG23270820221282874
|
27/08/2022
|
CHITHRA.M
|
2924009WL031225
|
CHITHRA.M
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
CHITHRA.M
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAKASI
|
TN-24-009-030-030/91-B
(Poolavoorani)
|
2924009000NRG23270820221282876
|
27/08/2022
|
MARIAMMAL. P
|
2924009WL031225
|
MARIAMMAL. P
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
MARIAMMAL. P
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-030-030/94
(Poolavoorani)
|
2924009000NRG23270820221282877
|
27/08/2022
|
JEYAMATHA.S
|
2924009WL031225
|
JEYAMATHA.S
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
JEYAMATHA.S
|
BANK OF INDIA(508505)
|
|
36
|
SIVAKASI
|
TN-24-009-030-030/98
(Poolavoorani)
|
2924009000NRG23270820221282878
|
27/08/2022
|
MURUGESAN M
|
2924009WL031225
|
MURUGESAN M
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
MURUGESAN M
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-041-005/646
(Thatchakudi)
|
2924009000NRG23270820221285445
|
27/08/2022
|
MAHALAKSHMI M
|
2924009WL031283
|
MAHALAKSHMI M
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
MAHALAKSHMI M
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-044-044/115
(A.Thulukkapatti)
|
2924009000NRG23270820221283422
|
27/08/2022
|
CHELLAMMAL T
|
2924009WL031235
|
CHELLAMMAL T
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
CHELLAMMAL T
|
BANK OF INDIA(508505)
|
|
39
|
SIVAKASI
|
TN-24-009-044-044/233
(A.Thulukkapatti)
|
2924009000NRG23270820221283440
|
27/08/2022
|
SHANTHI P
|
2924009WL031235
|
SHANTHI P
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
SHANTHI P
|
BANK OF INDIA(508505)
|
|
40
|
SIVAKASI
|
TN-24-009-044-044/243
(A.Thulukkapatti)
|
2924009000NRG23270820221283443
|
27/08/2022
|
PARVATHI
|
2924009WL031235
|
PARVATHI
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286972
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
41
|
SIVAKASI
|
TN-24-009-019-001/329
(Lakshminarayanapuram)
|
2924009000NRG23270820221283252
|
27/08/2022
|
DEVI
|
2924009WL031233
|
DEVI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SIVAKASI
|
TN-24-009-019-001/336
(Lakshminarayanapuram)
|
2924009000NRG23270820221283253
|
27/08/2022
|
THAMARISELVI
|
2924009WL031233
|
THAMARISELVI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
THAMARISELVI
|
BANK OF INDIA(508505)
|
|
43
|
SIVAKASI
|
TN-24-009-019-019/101
(Lakshminarayanapuram)
|
2924009000NRG23270820221283263
|
27/08/2022
|
ANNALAKSHMI
|
2924009WL031233
|
ANNALAKSHMI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
44
|
SIVAKASI
|
TN-24-009-019-019/104
(Lakshminarayanapuram)
|
2924009000NRG23270820221283264
|
27/08/2022
|
KALIYAMMAL
|
2924009WL031233
|
KALIYAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
SIVAKASI
|
TN-24-009-019-019/11
(Lakshminarayanapuram)
|
2924009000NRG23270820221283265
|
27/08/2022
|
CHELLAMMAL
|
2924009WL031233
|
CHELLAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
SIVAKASI
|
TN-24-009-019-019/116
(Lakshminarayanapuram)
|
2924009000NRG23270820221283266
|
27/08/2022
|
SUBBAMMAL.M
|
2924009WL031233
|
SUBBAMMAL.M
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUBBAMMAL.M
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAKASI
|
TN-24-009-019-019/12
(Lakshminarayanapuram)
|
2924009000NRG23270820221283267
|
27/08/2022
|
VASANTHI
|
2924009WL031233
|
VASANTHI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
48
|
SIVAKASI
|
TN-24-009-019-019/120
(Lakshminarayanapuram)
|
2924009000NRG23270820221283268
|
27/08/2022
|
AMMATHAI
|
2924009WL031233
|
AMMATHAI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
AMMATHAI
|
BANK OF INDIA(508505)
|
|
49
|
SIVAKASI
|
TN-24-009-019-019/132
(Lakshminarayanapuram)
|
2924009000NRG23270820221283270
|
27/08/2022
|
KANNIMARI
|
2924009WL031233
|
KANNIMARI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286972
|
|
KANNIMARI
|
BANK OF INDIA(508505)
|
|
50
|
SIVAKASI
|
TN-24-009-019-019/14
(Lakshminarayanapuram)
|
2924009000NRG23270820221283271
|
27/08/2022
|
PETCHIYAMMAL
|
2924009WL031233
|
PETCHIYAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
PETCHIYAMMAL
|
BANK OF INDIA(508505)
|
|
51
|
SIVAKASI
|
TN-24-009-019-019/140
(Lakshminarayanapuram)
|
2924009000NRG23270820221283272
|
27/08/2022
|
MARIYAMMAL S
|
2924009WL031233
|
MARIYAMMAL S
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
MARIYAMMAL S
|
BANK OF INDIA(508505)
|
|
52
|
SIVAKASI
|
TN-24-009-019-019/149
(Lakshminarayanapuram)
|
2924009000NRG23270820221283273
|
27/08/2022
|
AYYAMMAL
|
2924009WL031233
|
AYYAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
AYYAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
SIVAKASI
|
TN-24-009-019-019/15
(Lakshminarayanapuram)
|
2924009000NRG23270820221283274
|
27/08/2022
|
MUTHU
|
2924009WL031233
|
MUTHU
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
54
|
SIVAKASI
|
TN-24-009-019-019/161
(Lakshminarayanapuram)
|
2924009000NRG23270820221283275
|
27/08/2022
|
KRISHNAMMAL
|
2924009WL031233
|
KRISHNAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
55
|
SIVAKASI
|
TN-24-009-019-019/176
(Lakshminarayanapuram)
|
2924009000NRG23270820221283278
|
27/08/2022
|
MARIYAMMAL
|
2924009WL031233
|
MARIYAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286972
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
56
|
SIVAKASI
|
TN-24-009-019-019/18
(Lakshminarayanapuram)
|
2924009000NRG23270820221283279
|
27/08/2022
|
MUNIYAMMAL
|
2924009WL031233
|
MUNIYAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAKASI
|
TN-24-009-019-019/185
(Lakshminarayanapuram)
|
2924009000NRG23270820221283280
|
27/08/2022
|
MUTHAMMAL.G
|
2924009WL031233
|
MUTHAMMAL.G
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUTHAMMAL.G
|
BANK OF INDIA(508505)
|
|
58
|
SIVAKASI
|
TN-24-009-019-019/199
(Lakshminarayanapuram)
|
2924009000NRG23270820221283281
|
27/08/2022
|
ROSAPOO
|
2924009WL031233
|
ROSAPOO
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
ROSAPOO
|
BANK OF INDIA(508505)
|
|
59
|
SIVAKASI
|
TN-24-009-019-019/204
(Lakshminarayanapuram)
|
2924009000NRG23270820221283282
|
27/08/2022
|
ANNAKODI S
|
2924009WL031233
|
ANNAKODI S
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
ANNAKODI S
|
BANK OF INDIA(508505)
|
|
60
|
SIVAKASI
|
TN-24-009-019-019/208
(Lakshminarayanapuram)
|
2924009000NRG23270820221283283
|
27/08/2022
|
KANAGALAKSHMI
|
2924009WL031233
|
KANAGALAKSHMI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
KANAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
61
|
SIVAKASI
|
TN-24-009-019-019/210
(Lakshminarayanapuram)
|
2924009000NRG23270820221283284
|
27/08/2022
|
SUBBU
|
2924009WL031233
|
SUBBU
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUBBU
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAKASI
|
TN-24-009-019-019/212
(Lakshminarayanapuram)
|
2924009000NRG23270820221283285
|
27/08/2022
|
VALLI
|
2924009WL031233
|
VALLI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286972
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
63
|
SIVAKASI
|
TN-24-009-019-019/216
(Lakshminarayanapuram)
|
2924009000NRG23270820221283286
|
27/08/2022
|
SUBBULAKSHMI.V
|
2924009WL031233
|
SUBBULAKSHMI.V
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUBBULAKSHMI.V
|
BANK OF INDIA(508505)
|
|
64
|
SIVAKASI
|
TN-24-009-019-019/218
(Lakshminarayanapuram)
|
2924009000NRG23270820221283287
|
27/08/2022
|
ERULAYEE.G
|
2924009WL031233
|
ERULAYEE.G
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
ERULAYEE.G
|
BANK OF INDIA(508505)
|
|
65
|
SIVAKASI
|
TN-24-009-019-019/223
(Lakshminarayanapuram)
|
2924009000NRG23270820221283288
|
27/08/2022
|
MURUGESWARI
|
2924009WL031233
|
MURUGESWARI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286972
|
|
MURUGESWARI
|
BANK OF INDIA(508505)
|
|
66
|
SIVAKASI
|
TN-24-009-019-019/23
(Lakshminarayanapuram)
|
2924009000NRG23270820221283289
|
27/08/2022
|
LAKSHMI
|
2924009WL031233
|
LAKSHMI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286972
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
67
|
SIVAKASI
|
TN-24-009-019-019/230
(Lakshminarayanapuram)
|
2924009000NRG23270820221283290
|
27/08/2022
|
PERIYAMUTHU
|
2924009WL031233
|
PERIYAMUTHU
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
PERIYAMUTHU
|
BANK OF INDIA(508505)
|
|
68
|
SIVAKASI
|
TN-24-009-019-019/237
(Lakshminarayanapuram)
|
2924009000NRG23270820221283292
|
27/08/2022
|
MUTHUPETCHI
|
2924009WL031233
|
MUTHUPETCHI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUTHUPETCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIVAKASI
|
TN-24-009-019-019/240
(Lakshminarayanapuram)
|
2924009000NRG23270820221283293
|
27/08/2022
|
KRISHNAMMAL
|
2924009WL031233
|
KRISHNAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAKASI
|
TN-24-009-019-019/257
(Lakshminarayanapuram)
|
2924009000NRG23270820221283294
|
27/08/2022
|
JAYA
|
2924009WL031233
|
JAYA
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
71
|
SIVAKASI
|
TN-24-009-019-019/272
(Lakshminarayanapuram)
|
2924009000NRG23270820221283295
|
27/08/2022
|
RAJESWARI
|
2924009WL031233
|
RAJESWARI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
72
|
SIVAKASI
|
TN-24-009-019-019/29
(Lakshminarayanapuram)
|
2924009000NRG23270820221283296
|
27/08/2022
|
PANCHAVARNAM
|
2924009WL031233
|
PANCHAVARNAM
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
73
|
SIVAKASI
|
TN-24-009-019-019/293
(Lakshminarayanapuram)
|
2924009000NRG23270820221283297
|
27/08/2022
|
DEVI
|
2924009WL031233
|
DEVI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286972
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
74
|
SIVAKASI
|
TN-24-009-019-019/3
(Lakshminarayanapuram)
|
2924009000NRG23270820221283298
|
27/08/2022
|
CHELLAMMAL
|
2924009WL031233
|
CHELLAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
75
|
SIVAKASI
|
TN-24-009-019-019/30-B
(Lakshminarayanapuram)
|
2924009000NRG23270820221283299
|
27/08/2022
|
PONSELVI T
|
2924009WL031233
|
PONSELVI T
|
00048
|
BKID0008155
|
562
|
562
|
Processed
|
05/09/2022
|
|
011286972
|
|
PONSELVI T
|
BANK OF INDIA(508505)
|
|
76
|
SIVAKASI
|
TN-24-009-019-019/31
(Lakshminarayanapuram)
|
2924009000NRG23270820221283300
|
27/08/2022
|
VELAMMAL
|
2924009WL031233
|
VELAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
VELAMMAL
|
BANK OF INDIA(508505)
|
|
77
|
SIVAKASI
|
TN-24-009-019-019/323
(Lakshminarayanapuram)
|
2924009000NRG23270820221283301
|
27/08/2022
|
SAISAMMAL M
|
2924009WL031233
|
SAISAMMAL M
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
SAISAMMAL M
|
BANK OF INDIA(508505)
|
|
78
|
SIVAKASI
|
TN-24-009-019-019/33
(Lakshminarayanapuram)
|
2924009000NRG23270820221283302
|
27/08/2022
|
ANNATHAI
|
2924009WL031233
|
ANNATHAI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
ANNATHAI
|
BANK OF INDIA(508505)
|
|
79
|
SIVAKASI
|
TN-24-009-019-019/333
(Lakshminarayanapuram)
|
2924009000NRG23270820221283303
|
27/08/2022
|
SELLA MARI P
|
2924009WL031233
|
SELLA MARI P
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
SELLA MARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAKASI
|
TN-24-009-019-019/352
(Lakshminarayanapuram)
|
2924009000NRG23270820221283304
|
27/08/2022
|
GOWSALYA A
|
2924009WL031233
|
GOWSALYA A
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
GOWSALYA A
|
BANK OF INDIA(508505)
|
|
81
|
SIVAKASI
|
TN-24-009-019-019/36
(Lakshminarayanapuram)
|
2924009000NRG23270820221283305
|
27/08/2022
|
MURUGALAKSHMI M
|
2924009WL031233
|
MURUGALAKSHMI M
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
MURUGALAKSHMI M
|
CANARA BANK(508532)
|
|
82
|
SIVAKASI
|
TN-24-009-019-019/40
(Lakshminarayanapuram)
|
2924009000NRG23270820221283308
|
27/08/2022
|
VASANTHA
|
2924009WL031233
|
VASANTHA
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
83
|
SIVAKASI
|
TN-24-009-019-019/52
(Lakshminarayanapuram)
|
2924009000NRG23270820221283310
|
27/08/2022
|
SRINIYAMMAL
|
2924009WL031233
|
SRINIYAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286972
|
|
SRINIYAMMAL
|
BANK OF INDIA(508505)
|
|
84
|
SIVAKASI
|
TN-24-009-019-019/54
(Lakshminarayanapuram)
|
2924009000NRG23270820221283311
|
27/08/2022
|
MUNIYAMMAL.B
|
2924009WL031233
|
MUNIYAMMAL.B
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUNIYAMMAL.B
|
BANK OF INDIA(508505)
|
|
85
|
SIVAKASI
|
TN-24-009-019-019/55
(Lakshminarayanapuram)
|
2924009000NRG23270820221283312
|
27/08/2022
|
LAKSHMI
|
2924009WL031233
|
LAKSHMI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286972
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
86
|
SIVAKASI
|
TN-24-009-019-019/57
(Lakshminarayanapuram)
|
2924009000NRG23270820221283314
|
27/08/2022
|
PAPPA
|
2924009WL031233
|
PAPPA
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
87
|
SIVAKASI
|
TN-24-009-019-019/66
(Lakshminarayanapuram)
|
2924009000NRG23270820221283316
|
27/08/2022
|
SHANMUGATHAI
|
2924009WL031233
|
SHANMUGATHAI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286972
|
|
SHANMUGATHAI
|
BANK OF INDIA(508505)
|
|
88
|
SIVAKASI
|
TN-24-009-019-019/67
(Lakshminarayanapuram)
|
2924009000NRG23270820221283317
|
27/08/2022
|
BHUPATHY
|
2924009WL031233
|
BHUPATHY
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286972
|
|
BHUPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SIVAKASI
|
TN-24-009-019-019/69
(Lakshminarayanapuram)
|
2924009000NRG23270820221283318
|
27/08/2022
|
PANCHAVARNAM
|
2924009WL031233
|
PANCHAVARNAM
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
90
|
SIVAKASI
|
TN-24-009-019-019/72
(Lakshminarayanapuram)
|
2924009000NRG23270820221283319
|
27/08/2022
|
KAMALA
|
2924009WL031233
|
KAMALA
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
91
|
SIVAKASI
|
TN-24-009-019-019/79
(Lakshminarayanapuram)
|
2924009000NRG23270820221283320
|
27/08/2022
|
DEVI
|
2924009WL031233
|
DEVI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286972
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
92
|
SIVAKASI
|
TN-24-009-019-019/82
(Lakshminarayanapuram)
|
2924009000NRG23270820221283321
|
27/08/2022
|
SELVI
|
2924009WL031233
|
SELVI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
93
|
SIVAKASI
|
TN-24-009-019-019/86
(Lakshminarayanapuram)
|
2924009000NRG23270820221283322
|
27/08/2022
|
MUNIYAMMAL
|
2924009WL031233
|
MUNIYAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
94
|
SIVAKASI
|
TN-24-009-019-019/88
(Lakshminarayanapuram)
|
2924009000NRG23270820221283323
|
27/08/2022
|
SANTHANAMAGALINGAM
|
2924009WL031233
|
SANTHANAMAGALINGAM
|
00048
|
BKID0008155
|
281
|
281
|
Processed
|
05/09/2022
|
|
011286972
|
|
SANTHANAMAGALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIVAKASI
|
TN-24-009-019-019/89
(Lakshminarayanapuram)
|
2924009000NRG23270820221283324
|
27/08/2022
|
INDHIRA
|
2924009WL031233
|
INDHIRA
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286972
|
|
INDHIRA
|
BANK OF INDIA(508505)
|
|
96
|
SIVAKASI
|
TN-24-009-019-019/90
(Lakshminarayanapuram)
|
2924009000NRG23270820221283325
|
27/08/2022
|
NALLASELVAM
|
2924009WL031233
|
NALLASELVAM
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
NALLASELVAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIVAKASI
|
TN-24-009-019-019/93
(Lakshminarayanapuram)
|
2924009000NRG23270820221283326
|
27/08/2022
|
VIJAYA
|
2924009WL031233
|
VIJAYA
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286972
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
98
|
SIVAKASI
|
TN-24-009-041-001/674
(Thatchakudi)
|
2924009000NRG23270820221283047
|
27/08/2022
|
LINGESWARI
|
2924009WL031229
|
LINGESWARI
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
LINGESWARI
|
BANK OF INDIA(508505)
|
|
99
|
SIVAKASI
|
TN-24-009-041-005/612
(Thatchakudi)
|
2924009000NRG23270820221285440
|
27/08/2022
|
KRISHNAMMAL
|
2924009WL031283
|
KRISHNAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIVAKASI
|
TN-24-009-041-005/640
(Thatchakudi)
|
2924009000NRG23270820221285442
|
27/08/2022
|
PARVATHI M
|
2924009WL031283
|
PARVATHI M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
PARVATHI M
|
BANK OF INDIA(508505)
|
|
101
|
SIVAKASI
|
TN-24-009-041-005/641
(Thatchakudi)
|
2924009000NRG23270820221285443
|
27/08/2022
|
THANESWARI R
|
2924009WL031283
|
THANESWARI R
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
THANESWARI R
|
BANK OF INDIA(508505)
|
|
102
|
SIVAKASI
|
TN-24-009-041-005/643
(Thatchakudi)
|
2924009000NRG23270820221285444
|
27/08/2022
|
VANITHA M
|
2924009WL031283
|
VANITHA M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
VANITHA M
|
BANK OF INDIA(508505)
|
|
103
|
SIVAKASI
|
TN-24-009-041-005/668
(Thatchakudi)
|
2924009000NRG23270820221285448
|
27/08/2022
|
PERUMA
|
2924009WL031283
|
PERUMA
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
PERUMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIVAKASI
|
TN-24-009-041-006/639
(Thatchakudi)
|
2924009000NRG23270820221283062
|
27/08/2022
|
KOODAMMAL G
|
2924009WL031230
|
KOODAMMAL G
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
KOODAMMAL G
|
BANK OF INDIA(508505)
|
|
105
|
SIVAKASI
|
TN-24-009-041-006/657
(Thatchakudi)
|
2924009000NRG23270820221283050
|
27/08/2022
|
PUSHPA M
|
2924009WL031229
|
PUSHPA M
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
PUSHPA M
|
BANK OF INDIA(508505)
|
|
106
|
SIVAKASI
|
TN-24-009-041-006/688
(Thatchakudi)
|
2924009000NRG23270820221283063
|
27/08/2022
|
MAGESWARI K
|
2924009WL031230
|
MAGESWARI K
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
MAGESWARI K
|
BANK OF INDIA(508505)
|
|
107
|
SIVAKASI
|
TN-24-009-041-041/161
(Thatchakudi)
|
2924009000NRG23270820221285466
|
27/08/2022
|
ERULAYEE.K
|
2924009WL031283
|
ERULAYEE.K
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
ERULAYEE.K
|
BANK OF INDIA(508505)
|
|
108
|
SIVAKASI
|
TN-24-009-041-041/168
(Thatchakudi)
|
2924009000NRG23270820221285467
|
27/08/2022
|
P.KUTRALAM
|
2924009WL031283
|
P.KUTRALAM
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.KUTRALAM
|
BANK OF INDIA(508505)
|
|
109
|
SIVAKASI
|
TN-24-009-041-041/170
(Thatchakudi)
|
2924009000NRG23270820221285468
|
27/08/2022
|
G.SAMUTHIRAM
|
2924009WL031283
|
G.SAMUTHIRAM
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
G.SAMUTHIRAM
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SIVAKASI
|
TN-24-009-041-041/172
(Thatchakudi)
|
2924009000NRG23270820221285469
|
27/08/2022
|
R.SUNDARAMMAL
|
2924009WL031283
|
R.SUNDARAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.SUNDARAMMAL
|
BANK OF INDIA(508505)
|
|
111
|
SIVAKASI
|
TN-24-009-041-041/175
(Thatchakudi)
|
2924009000NRG23270820221285471
|
27/08/2022
|
M.ERULAYEE
|
2924009WL031283
|
M.ERULAYEE
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.ERULAYEE
|
BANK OF INDIA(508505)
|
|
112
|
SIVAKASI
|
TN-24-009-041-041/176
(Thatchakudi)
|
2924009000NRG23270820221282881
|
27/08/2022
|
P.MUTHULAKSHMI
|
2924009WL031227
|
P.MUTHULAKSHMI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
113
|
SIVAKASI
|
TN-24-009-041-041/178
(Thatchakudi)
|
2924009000NRG23270820221285472
|
27/08/2022
|
VELLAIYAMMAL
|
2924009WL031283
|
VELLAIYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
114
|
SIVAKASI
|
TN-24-009-041-041/180
(Thatchakudi)
|
2924009000NRG23270820221285473
|
27/08/2022
|
C.ARUMUGATHAI
|
2924009WL031283
|
C.ARUMUGATHAI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
C.ARUMUGATHAI
|
BANK OF INDIA(508505)
|
|
115
|
SIVAKASI
|
TN-24-009-041-041/193
(Thatchakudi)
|
2924009000NRG23270820221285476
|
27/08/2022
|
PONNUSAMY
|
2924009WL031283
|
PONNUSAMY
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
PONNUSAMY
|
BANK OF INDIA(508505)
|
|
116
|
SIVAKASI
|
TN-24-009-041-041/193
(Thatchakudi)
|
2924009000NRG23270820221285477
|
27/08/2022
|
S.P.MUNIYAMMAL
|
2924009WL031283
|
S.P.MUNIYAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.P.MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
117
|
SIVAKASI
|
TN-24-009-041-041/194
(Thatchakudi)
|
2924009000NRG23270820221285478
|
27/08/2022
|
T.INDHURANI
|
2924009WL031283
|
T.INDHURANI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
T.INDHURANI
|
BANK OF INDIA(508505)
|
|
118
|
SIVAKASI
|
TN-24-009-041-041/197
(Thatchakudi)
|
2924009000NRG23270820221285479
|
27/08/2022
|
T.PANCHAVARNAM
|
2924009WL031283
|
T.PANCHAVARNAM
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
T.PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIVAKASI
|
TN-24-009-041-041/203
(Thatchakudi)
|
2924009000NRG23270820221285480
|
27/08/2022
|
M.S.SUBBULAKSHMI
|
2924009WL031283
|
M.S.SUBBULAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.S.SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
SIVAKASI
|
TN-24-009-041-041/204
(Thatchakudi)
|
2924009000NRG23270820221285481
|
27/08/2022
|
P.UMARANI
|
2924009WL031283
|
P.UMARANI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.UMARANI
|
BANK OF INDIA(508505)
|
|
121
|
SIVAKASI
|
TN-24-009-041-041/205
(Thatchakudi)
|
2924009000NRG23270820221285482
|
27/08/2022
|
M.ULAGAMATHA
|
2924009WL031283
|
M.ULAGAMATHA
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.ULAGAMATHA
|
BANK OF INDIA(508505)
|
|
122
|
SIVAKASI
|
TN-24-009-041-041/207
(Thatchakudi)
|
2924009000NRG23270820221285484
|
27/08/2022
|
SANMUGATHAI .J
|
2924009WL031283
|
SANMUGATHAI .J
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
SANMUGATHAI .J
|
BANK OF INDIA(508505)
|
|
123
|
SIVAKASI
|
TN-24-009-041-041/208
(Thatchakudi)
|
2924009000NRG23270820221285485
|
27/08/2022
|
VEERAMMAL.M
|
2924009WL031283
|
VEERAMMAL.M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
VEERAMMAL.M
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
SIVAKASI
|
TN-24-009-041-041/222
(Thatchakudi)
|
2924009000NRG23270820221283069
|
27/08/2022
|
PASUPATHI .J
|
2924009WL031230
|
PASUPATHI .J
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
PASUPATHI .J
|
BANK OF INDIA(508505)
|
|
125
|
SIVAKASI
|
TN-24-009-041-041/224
(Thatchakudi)
|
2924009000NRG23270820221283070
|
27/08/2022
|
KOODAMMAL .M
|
2924009WL031230
|
KOODAMMAL .M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
KOODAMMAL .M
|
BANK OF INDIA(508505)
|
|
126
|
SIVAKASI
|
TN-24-009-041-041/226
(Thatchakudi)
|
2924009000NRG23270820221283071
|
27/08/2022
|
PACKIYALAKSHMI .S
|
2924009WL031230
|
PACKIYALAKSHMI .S
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
PACKIYALAKSHMI .S
|
BANK OF INDIA(508505)
|
|
127
|
SIVAKASI
|
TN-24-009-041-041/230
(Thatchakudi)
|
2924009000NRG23270820221283072
|
27/08/2022
|
MAHALAKSHMI .S
|
2924009WL031230
|
MAHALAKSHMI .S
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
MAHALAKSHMI .S
|
BANK OF INDIA(508505)
|
|
128
|
SIVAKASI
|
TN-24-009-041-041/231
(Thatchakudi)
|
2924009000NRG23270820221283073
|
27/08/2022
|
MUTHURATHINAM .M
|
2924009WL031230
|
MUTHURATHINAM .M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUTHURATHINAM .M
|
BANK OF INDIA(508505)
|
|
129
|
SIVAKASI
|
TN-24-009-041-041/233
(Thatchakudi)
|
2924009000NRG23270820221283074
|
27/08/2022
|
JOTHI
|
2924009WL031230
|
JOTHI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
130
|
SIVAKASI
|
TN-24-009-041-041/235
(Thatchakudi)
|
2924009000NRG23270820221283075
|
27/08/2022
|
PANDIYAMMAL .S
|
2924009WL031230
|
PANDIYAMMAL .S
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
PANDIYAMMAL .S
|
BANK OF INDIA(508505)
|
|
131
|
SIVAKASI
|
TN-24-009-041-041/238
(Thatchakudi)
|
2924009000NRG23270820221283076
|
27/08/2022
|
SANMUGATHAI .P
|
2924009WL031230
|
SANMUGATHAI .P
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
SANMUGATHAI .P
|
BANK OF INDIA(508505)
|
|
132
|
SIVAKASI
|
TN-24-009-041-041/239
(Thatchakudi)
|
2924009000NRG23270820221283077
|
27/08/2022
|
RATHINAM .K
|
2924009WL031230
|
RATHINAM .K
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
RATHINAM .K
|
BANK OF INDIA(508505)
|
|
133
|
SIVAKASI
|
TN-24-009-041-041/240
(Thatchakudi)
|
2924009000NRG23270820221283078
|
27/08/2022
|
JOTHI .B
|
2924009WL031230
|
JOTHI .B
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
JOTHI .B
|
BANK OF INDIA(508505)
|
|
134
|
SIVAKASI
|
TN-24-009-041-041/241
(Thatchakudi)
|
2924009000NRG23270820221283079
|
27/08/2022
|
ERULAYI .T
|
2924009WL031230
|
ERULAYI .T
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
ERULAYI .T
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIVAKASI
|
TN-24-009-041-041/242
(Thatchakudi)
|
2924009000NRG23270820221283080
|
27/08/2022
|
SELVAPRIYA
|
2924009WL031230
|
SELVAPRIYA
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
SELVAPRIYA
|
BANK OF INDIA(508505)
|
|
136
|
SIVAKASI
|
TN-24-009-041-041/248
(Thatchakudi)
|
2924009000NRG23270820221283082
|
27/08/2022
|
MUNIYAMMAL .S
|
2924009WL031230
|
MUNIYAMMAL .S
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUNIYAMMAL .S
|
BANK OF INDIA(508505)
|
|
137
|
SIVAKASI
|
TN-24-009-041-041/250
(Thatchakudi)
|
2924009000NRG23270820221283083
|
27/08/2022
|
GOMATHIYAMMAL .M
|
2924009WL031230
|
GOMATHIYAMMAL .M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
GOMATHIYAMMAL .M
|
BANK OF INDIA(508505)
|
|
138
|
SIVAKASI
|
TN-24-009-041-041/251
(Thatchakudi)
|
2924009000NRG23270820221283084
|
27/08/2022
|
PITCHAIYAMMAL .M
|
2924009WL031230
|
PITCHAIYAMMAL .M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
PITCHAIYAMMAL .M
|
BANK OF INDIA(508505)
|
|
139
|
SIVAKASI
|
TN-24-009-041-041/254
(Thatchakudi)
|
2924009000NRG23270820221283085
|
27/08/2022
|
THILAGAVATHI .M
|
2924009WL031230
|
THILAGAVATHI .M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
THILAGAVATHI .M
|
BANK OF INDIA(508505)
|
|
140
|
SIVAKASI
|
TN-24-009-041-041/258
(Thatchakudi)
|
2924009000NRG23270820221283086
|
27/08/2022
|
JEYAKODI .T
|
2924009WL031230
|
JEYAKODI .T
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
JEYAKODI .T
|
BANK OF INDIA(508505)
|
|
141
|
SIVAKASI
|
TN-24-009-041-041/260
(Thatchakudi)
|
2924009000NRG23270820221283087
|
27/08/2022
|
ALAGUJOTHI .S
|
2924009WL031230
|
ALAGUJOTHI .S
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
ALAGUJOTHI .S
|
BANK OF INDIA(508505)
|
|
142
|
SIVAKASI
|
TN-24-009-041-041/263
(Thatchakudi)
|
2924009000NRG23270820221283089
|
27/08/2022
|
PANDIYAMMAL .K
|
2924009WL031230
|
PANDIYAMMAL .K
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
PANDIYAMMAL .K
|
BANK OF INDIA(508505)
|
|
143
|
SIVAKASI
|
TN-24-009-041-041/266
(Thatchakudi)
|
2924009000NRG23270820221283090
|
27/08/2022
|
KALAMANI .L
|
2924009WL031230
|
KALAMANI .L
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
KALAMANI .L
|
BANK OF INDIA(508505)
|
|
144
|
SIVAKASI
|
TN-24-009-041-041/267
(Thatchakudi)
|
2924009000NRG23270820221283091
|
27/08/2022
|
THILAGAM .J
|
2924009WL031230
|
THILAGAM .J
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
THILAGAM .J
|
BANK OF INDIA(508505)
|
|
145
|
SIVAKASI
|
TN-24-009-041-041/268
(Thatchakudi)
|
2924009000NRG23270820221283092
|
27/08/2022
|
GOMATHI .G
|
2924009WL031230
|
GOMATHI .G
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
GOMATHI .G
|
BANK OF INDIA(508505)
|
|
146
|
SIVAKASI
|
TN-24-009-041-041/274
(Thatchakudi)
|
2924009000NRG23270820221285489
|
27/08/2022
|
VEERAJEYAM
|
2924009WL031283
|
VEERAJEYAM
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
VEERAJEYAM
|
BANK OF INDIA(508505)
|
|
147
|
SIVAKASI
|
TN-24-009-041-041/277
(Thatchakudi)
|
2924009000NRG23270820221285491
|
27/08/2022
|
PONNAMMAL .E
|
2924009WL031283
|
PONNAMMAL .E
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
PONNAMMAL .E
|
BANK OF INDIA(508505)
|
|
148
|
SIVAKASI
|
TN-24-009-041-041/301
(Thatchakudi)
|
2924009000NRG23270820221285495
|
27/08/2022
|
KOODAMMAL .G
|
2924009WL031283
|
KOODAMMAL .G
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
KOODAMMAL .G
|
BANK OF INDIA(508505)
|
|
149
|
SIVAKASI
|
TN-24-009-041-041/303
(Thatchakudi)
|
2924009000NRG23270820221285496
|
27/08/2022
|
SUNDARAMMAL .V
|
2924009WL031283
|
SUNDARAMMAL .V
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUNDARAMMAL .V
|
BANK OF INDIA(508505)
|
|
150
|
SIVAKASI
|
TN-24-009-041-041/306
(Thatchakudi)
|
2924009000NRG23270820221282882
|
27/08/2022
|
GRASH .O
|
2924009WL031227
|
GRASH .O
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
GRASH .O
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
SIVAKASI
|
TN-24-009-041-041/327
(Thatchakudi)
|
2924009000NRG23270820221283093
|
27/08/2022
|
JOTHI .P
|
2924009WL031230
|
JOTHI .P
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
JOTHI .P
|
BANK OF INDIA(508505)
|
|
152
|
SIVAKASI
|
TN-24-009-041-041/328
(Thatchakudi)
|
2924009000NRG23270820221283094
|
27/08/2022
|
AVADAIYAMMAL .K
|
2924009WL031230
|
AVADAIYAMMAL .K
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
AVADAIYAMMAL .K
|
BANK OF INDIA(508505)
|
|
153
|
SIVAKASI
|
TN-24-009-041-041/329
(Thatchakudi)
|
2924009000NRG23270820221283095
|
27/08/2022
|
SELVI .S
|
2924009WL031230
|
SELVI .S
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
SELVI .S
|
BANK OF INDIA(508505)
|
|
154
|
SIVAKASI
|
TN-24-009-041-041/334
(Thatchakudi)
|
2924009000NRG23270820221283097
|
27/08/2022
|
MUNIYAMMAL .V
|
2924009WL031230
|
MUNIYAMMAL .V
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUNIYAMMAL .V
|
BANK OF INDIA(508505)
|
|
155
|
SIVAKASI
|
TN-24-009-041-041/339
(Thatchakudi)
|
2924009000NRG23270820221283098
|
27/08/2022
|
SUBBUTHAI .A
|
2924009WL031230
|
SUBBUTHAI .A
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUBBUTHAI .A
|
BANK OF INDIA(508505)
|
|
156
|
SIVAKASI
|
TN-24-009-041-041/340
(Thatchakudi)
|
2924009000NRG23270820221283099
|
27/08/2022
|
SAMUTHIRAVALLI .K
|
2924009WL031230
|
SAMUTHIRAVALLI .K
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
SAMUTHIRAVALLI .K
|
BANK OF INDIA(508505)
|
|
157
|
SIVAKASI
|
TN-24-009-041-041/344
(Thatchakudi)
|
2924009000NRG23270820221283100
|
27/08/2022
|
SUBBULAKSHMI.K
|
2924009WL031230
|
SUBBULAKSHMI.K
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUBBULAKSHMI.K
|
BANK OF INDIA(508505)
|
|
158
|
SIVAKASI
|
TN-24-009-041-041/350
(Thatchakudi)
|
2924009000NRG23270820221283101
|
27/08/2022
|
ESWARI .T
|
2924009WL031230
|
ESWARI .T
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
ESWARI .T
|
BANK OF INDIA(508505)
|
|
159
|
SIVAKASI
|
TN-24-009-041-041/363
(Thatchakudi)
|
2924009000NRG23270820221283056
|
27/08/2022
|
VIJAYALAKSHMI .S
|
2924009WL031229
|
VIJAYALAKSHMI .S
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
VIJAYALAKSHMI .S
|
BANK OF INDIA(508505)
|
|
160
|
SIVAKASI
|
TN-24-009-041-041/368
(Thatchakudi)
|
2924009000NRG23270820221283102
|
27/08/2022
|
PONNUTHAI .K
|
2924009WL031230
|
PONNUTHAI .K
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
PONNUTHAI .K
|
BANK OF INDIA(508505)
|
|
161
|
SIVAKASI
|
TN-24-009-041-041/373
(Thatchakudi)
|
2924009000NRG23270820221285497
|
27/08/2022
|
IRULAYE .M
|
2924009WL031283
|
IRULAYE .M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
IRULAYE .M
|
BANK OF INDIA(508505)
|
|
162
|
SIVAKASI
|
TN-24-009-041-041/377
(Thatchakudi)
|
2924009000NRG23270820221283104
|
27/08/2022
|
SANMUGAVADIVU .R
|
2924009WL031230
|
SANMUGAVADIVU .R
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
SANMUGAVADIVU .R
|
BANK OF INDIA(508505)
|
|
163
|
SIVAKASI
|
TN-24-009-041-041/381
(Thatchakudi)
|
2924009000NRG23270820221283105
|
27/08/2022
|
YOGARANI .J
|
2924009WL031230
|
YOGARANI .J
|
00048
|
BKID0008155
|
843
|
843
|
Processed
|
05/09/2022
|
|
011286972
|
|
YOGARANI .J
|
BANK OF INDIA(508505)
|
|
164
|
SIVAKASI
|
TN-24-009-041-041/387
(Thatchakudi)
|
2924009000NRG23270820221283107
|
27/08/2022
|
MUTHU .K
|
2924009WL031230
|
MUTHU .K
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUTHU .K
|
BANK OF INDIA(508505)
|
|
165
|
SIVAKASI
|
TN-24-009-041-041/404
(Thatchakudi)
|
2924009000NRG23270820221283109
|
27/08/2022
|
KALA .R
|
2924009WL031230
|
KALA .R
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
KALA .R
|
BANK OF INDIA(508505)
|
|
166
|
SIVAKASI
|
TN-24-009-041-041/407
(Thatchakudi)
|
2924009000NRG23270820221283110
|
27/08/2022
|
ESWARI .R
|
2924009WL031230
|
ESWARI .R
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
ESWARI .R
|
BANK OF INDIA(508505)
|
|
167
|
SIVAKASI
|
TN-24-009-041-041/423
(Thatchakudi)
|
2924009000NRG23270820221283057
|
27/08/2022
|
VELTHAI
|
2924009WL031229
|
VELTHAI
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
VELTHAI
|
BANK OF INDIA(508505)
|
|
168
|
SIVAKASI
|
TN-24-009-041-041/426
(Thatchakudi)
|
2924009000NRG23270820221283111
|
27/08/2022
|
SORNATHAI .R
|
2924009WL031230
|
SORNATHAI .R
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286972
|
|
SORNATHAI .R
|
BANK OF INDIA(508505)
|
|
169
|
SIVAKASI
|
TN-24-009-041-041/428
(Thatchakudi)
|
2924009000NRG23270820221283058
|
27/08/2022
|
PAPPA .S
|
2924009WL031229
|
PAPPA .S
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
PAPPA .S
|
BANK OF INDIA(508505)
|
|
170
|
SIVAKASI
|
TN-24-009-041-041/430
(Thatchakudi)
|
2924009000NRG23270820221285498
|
27/08/2022
|
AYYAMMAL .O
|
2924009WL031283
|
AYYAMMAL .O
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
AYYAMMAL .O
|
BANK OF INDIA(508505)
|
|
171
|
SIVAKASI
|
TN-24-009-041-041/437
(Thatchakudi)
|
2924009000NRG23270820221285499
|
27/08/2022
|
VEERAPUTHIRAN S
|
2924009WL031283
|
VEERAPUTHIRAN S
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
VEERAPUTHIRAN S
|
BANK OF INDIA(508505)
|
|
172
|
SIVAKASI
|
TN-24-009-041-041/441
(Thatchakudi)
|
2924009000NRG23270820221285500
|
27/08/2022
|
MUTHUMARI .M
|
2924009WL031283
|
MUTHUMARI .M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUTHUMARI .M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
173
|
SIVAKASI
|
TN-24-009-041-041/442
(Thatchakudi)
|
2924009000NRG23270820221285501
|
27/08/2022
|
MUNIYAMMAL .M
|
2924009WL031283
|
MUNIYAMMAL .M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUNIYAMMAL .M
|
BANK OF INDIA(508505)
|
|
174
|
SIVAKASI
|
TN-24-009-041-041/443
(Thatchakudi)
|
2924009000NRG23270820221285502
|
27/08/2022
|
MUTHULAKSHMI .P
|
2924009WL031283
|
MUTHULAKSHMI .P
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUTHULAKSHMI .P
|
BANK OF INDIA(508505)
|
|
175
|
SIVAKASI
|
TN-24-009-041-041/444
(Thatchakudi)
|
2924009000NRG23270820221285503
|
27/08/2022
|
VELLAMMAL .M
|
2924009WL031283
|
VELLAMMAL .M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
VELLAMMAL .M
|
BANK OF INDIA(508505)
|
|
176
|
SIVAKASI
|
TN-24-009-041-041/446
(Thatchakudi)
|
2924009000NRG23270820221285504
|
27/08/2022
|
PARAMESWARI .M
|
2924009WL031283
|
PARAMESWARI .M
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
PARAMESWARI .M
|
BANK OF INDIA(508505)
|
|
177
|
SIVAKASI
|
TN-24-009-041-041/447
(Thatchakudi)
|
2924009000NRG23270820221285505
|
27/08/2022
|
PACKIYALAKSHMI .I
|
2924009WL031283
|
PACKIYALAKSHMI .I
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
PACKIYALAKSHMI .I
|
BANK OF INDIA(508505)
|
|
178
|
SIVAKASI
|
TN-24-009-041-041/451
(Thatchakudi)
|
2924009000NRG23270820221283112
|
27/08/2022
|
MARILAKSHMI .J
|
2924009WL031230
|
MARILAKSHMI .J
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
MARILAKSHMI .J
|
BANK OF INDIA(508505)
|
|
179
|
SIVAKASI
|
TN-24-009-041-041/458
(Thatchakudi)
|
2924009000NRG23270820221285507
|
27/08/2022
|
PONRAKKU .P
|
2924009WL031283
|
PONRAKKU .P
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
PONRAKKU .P
|
BANK OF INDIA(508505)
|
|
180
|
SIVAKASI
|
TN-24-009-041-041/460
(Thatchakudi)
|
2924009000NRG23270820221285508
|
27/08/2022
|
PANDIYAMMAL .T
|
2924009WL031283
|
PANDIYAMMAL .T
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
PANDIYAMMAL .T
|
BANK OF INDIA(508505)
|
|
181
|
SIVAKASI
|
TN-24-009-041-041/466
(Thatchakudi)
|
2924009000NRG23270820221285509
|
27/08/2022
|
BOOMILAKSHMI .P
|
2924009WL031283
|
BOOMILAKSHMI .P
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
BOOMILAKSHMI .P
|
BANK OF INDIA(508505)
|
|
182
|
SIVAKASI
|
TN-24-009-041-041/467
(Thatchakudi)
|
2924009000NRG23270820221285510
|
27/08/2022
|
KALPANA .M
|
2924009WL031283
|
KALPANA .M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
KALPANA .M
|
BANK OF INDIA(508505)
|
|
183
|
SIVAKASI
|
TN-24-009-041-041/490
(Thatchakudi)
|
2924009000NRG23270820221285512
|
27/08/2022
|
SEENIAMMAL
|
2924009WL031283
|
SEENIAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
SEENIAMMAL
|
BANK OF INDIA(508505)
|
|
184
|
SIVAKASI
|
TN-24-009-041-041/493
(Thatchakudi)
|
2924009000NRG23270820221285513
|
27/08/2022
|
THANGATHAI .M
|
2924009WL031283
|
THANGATHAI .M
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286972
|
|
THANGATHAI .M
|
BANK OF INDIA(508505)
|
|
185
|
SIVAKASI
|
TN-24-009-041-041/497
(Thatchakudi)
|
2924009000NRG23270820221285514
|
27/08/2022
|
MUTHU .K
|
2924009WL031283
|
MUTHU .K
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUTHU .K
|
BANK OF INDIA(508505)
|
|
186
|
SIVAKASI
|
TN-24-009-041-041/503
(Thatchakudi)
|
2924009000NRG23270820221285516
|
27/08/2022
|
PALKALI .P
|
2924009WL031283
|
PALKALI .P
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
PALKALI .P
|
BANK OF INDIA(508505)
|
|
187
|
SIVAKASI
|
TN-24-009-041-041/507
(Thatchakudi)
|
2924009000NRG23270820221285517
|
27/08/2022
|
SELVI .S
|
2924009WL031283
|
SELVI .S
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
SELVI .S
|
BANK OF INDIA(508505)
|
|
188
|
SIVAKASI
|
TN-24-009-041-041/509
(Thatchakudi)
|
2924009000NRG23270820221285518
|
27/08/2022
|
RAMALAKSHMI
|
2924009WL031283
|
RAMALAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
189
|
SIVAKASI
|
TN-24-009-041-041/513
(Thatchakudi)
|
2924009000NRG23270820221285520
|
27/08/2022
|
JOTHI .S
|
2924009WL031283
|
JOTHI .S
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
JOTHI .S
|
BANK OF INDIA(508505)
|
|
190
|
SIVAKASI
|
TN-24-009-041-041/519
(Thatchakudi)
|
2924009000NRG23270820221285521
|
27/08/2022
|
KALISWARI .M
|
2924009WL031283
|
KALISWARI .M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
KALISWARI .M
|
BANK OF INDIA(508505)
|
|
191
|
SIVAKASI
|
TN-24-009-041-041/521
(Thatchakudi)
|
2924009000NRG23270820221285522
|
27/08/2022
|
SARATHA .M
|
2924009WL031283
|
SARATHA .M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
SARATHA .M
|
BANK OF INDIA(508505)
|
|
192
|
SIVAKASI
|
TN-24-009-041-041/529
(Thatchakudi)
|
2924009000NRG23270820221283113
|
27/08/2022
|
PAPPATHI .R
|
2924009WL031230
|
PAPPATHI .R
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
PAPPATHI .R
|
BANK OF INDIA(508505)
|
|
193
|
SIVAKASI
|
TN-24-009-041-041/541
(Thatchakudi)
|
2924009000NRG23270820221285523
|
27/08/2022
|
PONNUTHAI E
|
2924009WL031283
|
PONNUTHAI E
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
PONNUTHAI E
|
BANK OF INDIA(508505)
|
|
194
|
SIVAKASI
|
TN-24-009-041-041/554
(Thatchakudi)
|
2924009000NRG23270820221285524
|
27/08/2022
|
SANTHANAMARI S
|
2924009WL031283
|
SANTHANAMARI S
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
SANTHANAMARI S
|
BANK OF INDIA(508505)
|
|
195
|
SIVAKASI
|
TN-24-009-041-041/556
(Thatchakudi)
|
2924009000NRG23270820221285525
|
27/08/2022
|
RAMAKRISHNAMMAL .A
|
2924009WL031283
|
RAMAKRISHNAMMAL .A
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAMAKRISHNAMMAL .A
|
BANK OF INDIA(508505)
|
|
196
|
SIVAKASI
|
TN-24-009-041-041/570
(Thatchakudi)
|
2924009000NRG23270820221283114
|
27/08/2022
|
ALAGUKRISHNAMMAL .J
|
2924009WL031230
|
ALAGUKRISHNAMMAL .J
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
ALAGUKRISHNAMMAL .J
|
BANK OF INDIA(508505)
|
|
197
|
SIVAKASI
|
TN-24-009-041-041/572
(Thatchakudi)
|
2924009000NRG23270820221285526
|
27/08/2022
|
ULAGAMATHA .M
|
2924009WL031283
|
ULAGAMATHA .M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
ULAGAMATHA .M
|
BANK OF INDIA(508505)
|
|
198
|
SIVAKASI
|
TN-24-009-041-041/573
(Thatchakudi)
|
2924009000NRG23270820221285527
|
27/08/2022
|
VIJAYA .M
|
2924009WL031283
|
VIJAYA .M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
VIJAYA .M
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
SIVAKASI
|
TN-24-009-041-041/591
(Thatchakudi)
|
2924009000NRG23270820221285528
|
27/08/2022
|
VEERA ALAGU
|
2924009WL031283
|
VEERA ALAGU
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
VEERA ALAGU
|
INDIAN BANK(607105)
|
|
200
|
SIVAKASI
|
TN-24-009-041-041/592
(Thatchakudi)
|
2924009000NRG23270820221283115
|
27/08/2022
|
SEENIYAMMAL .K
|
2924009WL031230
|
SEENIYAMMAL .K
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
SEENIYAMMAL .K
|
BANK OF INDIA(508505)
|
|
201
|
SIVAKASI
|
TN-24-009-041-041/595
(Thatchakudi)
|
2924009000NRG23270820221285529
|
27/08/2022
|
PADMA .V
|
2924009WL031283
|
PADMA .V
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
PADMA .V
|
BANK OF INDIA(508505)
|
|
202
|
SIVAKASI
|
TN-24-009-041-041/604
(Thatchakudi)
|
2924009000NRG23270820221285531
|
27/08/2022
|
SARASWATHY .M
|
2924009WL031283
|
SARASWATHY .M
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
SARASWATHY .M
|
BANK OF INDIA(508505)
|
|
203
|
SIVAKASI
|
TN-24-009-041-041/606
(Thatchakudi)
|
2924009000NRG23270820221282884
|
27/08/2022
|
ULAGAMATHA
|
2924009WL031227
|
ULAGAMATHA
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
ULAGAMATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130661
|
130661
|
|
|
|
|
|
|
|
|
204
|
SIVAKASI
|
TN-24-009-047-049/1200
(Vadi)
|
2924009000NRG23270820221282880
|
27/08/2022
|
PARAMESHWARI
|
2924009WL031226
|
PARAMESHWARI
|
00078
|
CNRB0000921
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011286972
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
205
|
SIVAKASI
|
TN-24-009-044-044/157
(A.Thulukkapatti)
|
2924009000NRG23270820221283428
|
27/08/2022
|
GURUVAMMAL.D
|
2924009WL031235
|
GURUVAMMAL.D
|
00176
|
IDIB000S124
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
GURUVAMMAL.D
|
INDIAN BANK(607105)
|
|
206
|
SIVAKASI
|
TN-24-009-044-044/65
(A.Thulukkapatti)
|
2924009000NRG23270820221283465
|
27/08/2022
|
K ESWARI
|
2924009WL031235
|
K ESWARI
|
00176
|
IDIB000S124
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
K ESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
207
|
SIVAKASI
|
TN-24-009-044-044/104
(A.Thulukkapatti)
|
2924009000NRG23270820221283421
|
27/08/2022
|
PARVATHI.M
|
2924009WL031235
|
PARVATHI.M
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286972
|
|
PARVATHI.M
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
SIVAKASI
|
TN-24-009-044-044/121
(A.Thulukkapatti)
|
2924009000NRG23270820221283423
|
27/08/2022
|
K. SHANMUGATHAI
|
2924009WL031235
|
K. SHANMUGATHAI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
K. SHANMUGATHAI
|
INDIAN BANK(607105)
|
|
209
|
SIVAKASI
|
TN-24-009-044-044/125
(A.Thulukkapatti)
|
2924009000NRG23270820221283424
|
27/08/2022
|
M.MARIYAMMAL
|
2924009WL031235
|
M.MARIYAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
210
|
SIVAKASI
|
TN-24-009-044-044/127
(A.Thulukkapatti)
|
2924009000NRG23270820221283425
|
27/08/2022
|
PONNUTHAI K
|
2924009WL031235
|
PONNUTHAI K
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
PONNUTHAI K
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
SIVAKASI
|
TN-24-009-044-044/148
(A.Thulukkapatti)
|
2924009000NRG23270820221283426
|
27/08/2022
|
P VALLIAMMAL
|
2924009WL031235
|
P VALLIAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
P VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
SIVAKASI
|
TN-24-009-044-044/156
(A.Thulukkapatti)
|
2924009000NRG23270820221283427
|
27/08/2022
|
VEERAMMAL
|
2924009WL031235
|
VEERAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
SIVAKASI
|
TN-24-009-044-044/169
(A.Thulukkapatti)
|
2924009000NRG23270820221283429
|
27/08/2022
|
MARIYAMMAL.S
|
2924009WL031235
|
MARIYAMMAL.S
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286972
|
|
MARIYAMMAL.S
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
SIVAKASI
|
TN-24-009-044-044/177
(A.Thulukkapatti)
|
2924009000NRG23270820221283430
|
27/08/2022
|
V SELVI
|
2924009WL031235
|
V SELVI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
V SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
SIVAKASI
|
TN-24-009-044-044/178
(A.Thulukkapatti)
|
2924009000NRG23270820221283431
|
27/08/2022
|
S AMUTHAM
|
2924009WL031235
|
S AMUTHAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
S AMUTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
SIVAKASI
|
TN-24-009-044-044/182
(A.Thulukkapatti)
|
2924009000NRG23270820221283432
|
27/08/2022
|
V. MAHESWARI
|
2924009WL031235
|
V. MAHESWARI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
V. MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
SIVAKASI
|
TN-24-009-044-044/20
(A.Thulukkapatti)
|
2924009000NRG23270820221283434
|
27/08/2022
|
K MATHA
|
2924009WL031235
|
K MATHA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
K MATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
SIVAKASI
|
TN-24-009-044-044/209
(A.Thulukkapatti)
|
2924009000NRG23270820221283435
|
27/08/2022
|
SUSILA.S
|
2924009WL031235
|
SUSILA.S
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUSILA.S
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
SIVAKASI
|
TN-24-009-044-044/211
(A.Thulukkapatti)
|
2924009000NRG23270820221283436
|
27/08/2022
|
CHINNA VEYILA
|
2924009WL031235
|
CHINNA VEYILA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
CHINNA VEYILA
|
BANK OF INDIA(508505)
|
|
220
|
SIVAKASI
|
TN-24-009-044-044/224
(A.Thulukkapatti)
|
2924009000NRG23270820221283437
|
27/08/2022
|
M SELVI
|
2924009WL031235
|
M SELVI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
M SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
SIVAKASI
|
TN-24-009-044-044/232
(A.Thulukkapatti)
|
2924009000NRG23270820221283439
|
27/08/2022
|
KAVITHA
|
2924009WL031235
|
KAVITHA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
SIVAKASI
|
TN-24-009-044-044/241
(A.Thulukkapatti)
|
2924009000NRG23270820221283441
|
27/08/2022
|
G SAMUTHIRAM
|
2924009WL031235
|
G SAMUTHIRAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
G SAMUTHIRAM
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
SIVAKASI
|
TN-24-009-044-044/242
(A.Thulukkapatti)
|
2924009000NRG23270820221283442
|
27/08/2022
|
KARUPAYEE.S
|
2924009WL031235
|
KARUPAYEE.S
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286972
|
|
KARUPAYEE.S
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
SIVAKASI
|
TN-24-009-044-044/258
(A.Thulukkapatti)
|
2924009000NRG23270820221283444
|
27/08/2022
|
ROSELINPRABHA. S
|
2924009WL031235
|
ROSELINPRABHA. S
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
ROSELINPRABHA. S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
225
|
SIVAKASI
|
TN-24-009-044-044/262
(A.Thulukkapatti)
|
2924009000NRG23270820221283445
|
27/08/2022
|
K MUTHURAKKU
|
2924009WL031235
|
K MUTHURAKKU
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286972
|
|
K MUTHURAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
SIVAKASI
|
TN-24-009-044-044/265-A
(A.Thulukkapatti)
|
2924009000NRG23270820221283446
|
27/08/2022
|
NEELAVATHI.M
|
2924009WL031235
|
NEELAVATHI.M
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286972
|
|
NEELAVATHI.M
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
SIVAKASI
|
TN-24-009-044-044/267-A
(A.Thulukkapatti)
|
2924009000NRG23270820221283447
|
27/08/2022
|
G JEYALAKSHMI
|
2924009WL031235
|
G JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
G JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
SIVAKASI
|
TN-24-009-044-044/279
(A.Thulukkapatti)
|
2924009000NRG23270820221283448
|
27/08/2022
|
SUBBUTHAI.P
|
2924009WL031235
|
SUBBUTHAI.P
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286972
|
|
SUBBUTHAI.P
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
SIVAKASI
|
TN-24-009-044-044/287
(A.Thulukkapatti)
|
2924009000NRG23270820221283449
|
27/08/2022
|
P SANKARAMMAL
|
2924009WL031235
|
P SANKARAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
P SANKARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
SIVAKASI
|
TN-24-009-044-044/290
(A.Thulukkapatti)
|
2924009000NRG23270820221283450
|
27/08/2022
|
S UMAR FARUK
|
2924009WL031235
|
S UMAR FARUK
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
05/09/2022
|
|
011286972
|
|
S UMAR FARUK
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
SIVAKASI
|
TN-24-009-044-044/297
(A.Thulukkapatti)
|
2924009000NRG23270820221283451
|
27/08/2022
|
VIJAYALAKSHMI
|
2924009WL031235
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
SIVAKASI
|
TN-24-009-044-044/30
(A.Thulukkapatti)
|
2924009000NRG23270820221283452
|
27/08/2022
|
KAMALA.R
|
2924009WL031235
|
KAMALA.R
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
KAMALA.R
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
SIVAKASI
|
TN-24-009-044-044/36
(A.Thulukkapatti)
|
2924009000NRG23270820221283459
|
27/08/2022
|
B SUBBUTHAI
|
2924009WL031235
|
B SUBBUTHAI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
B SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
SIVAKASI
|
TN-24-009-044-044/48
(A.Thulukkapatti)
|
2924009000NRG23270820221283462
|
27/08/2022
|
KARUPPAYEE.P
|
2924009WL031235
|
KARUPPAYEE.P
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
KARUPPAYEE.P
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
SIVAKASI
|
TN-24-009-044-044/55
(A.Thulukkapatti)
|
2924009000NRG23270820221283463
|
27/08/2022
|
S VAIRAMUTHU
|
2924009WL031235
|
S VAIRAMUTHU
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
S VAIRAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
SIVAKASI
|
TN-24-009-044-044/57
(A.Thulukkapatti)
|
2924009000NRG23270820221283464
|
27/08/2022
|
MURUGESWARI
|
2924009WL031235
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
237
|
SIVAKASI
|
TN-24-009-044-044/7
(A.Thulukkapatti)
|
2924009000NRG23270820221283466
|
27/08/2022
|
JANAKI.S
|
2924009WL031235
|
JANAKI.S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
JANAKI.S
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
SIVAKASI
|
TN-24-009-044-044/72
(A.Thulukkapatti)
|
2924009000NRG23270820221283467
|
27/08/2022
|
VELLAITHAI.M
|
2924009WL031235
|
VELLAITHAI.M
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286972
|
|
VELLAITHAI.M
|
PALLAVAN GRAMA BANK(607052)
|
|
239
|
SIVAKASI
|
TN-24-009-044-044/73
(A.Thulukkapatti)
|
2924009000NRG23270820221283468
|
27/08/2022
|
M KRISHNAMMAL
|
2924009WL031235
|
M KRISHNAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
M KRISHNAMMAL
|
CANARA BANK(508532)
|
|
240
|
SIVAKASI
|
TN-24-009-044-044/78
(A.Thulukkapatti)
|
2924009000NRG23270820221283469
|
27/08/2022
|
REGINADEVI
|
2924009WL031235
|
REGINADEVI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
REGINADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
SIVAKASI
|
TN-24-009-044-044/89
(A.Thulukkapatti)
|
2924009000NRG23270820221283470
|
27/08/2022
|
PANCHAVARNAM
|
2924009WL031235
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286972
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
SIVAKASI
|
TN-24-009-044-044/93
(A.Thulukkapatti)
|
2924009000NRG23270820221283471
|
27/08/2022
|
C KARUPPAYEE
|
2924009WL031235
|
C KARUPPAYEE
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
C KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
243
|
SIVAKASI
|
TN-24-009-044-044/95
(A.Thulukkapatti)
|
2924009000NRG23270820221283472
|
27/08/2022
|
S KARUPPAYEE
|
2924009WL031235
|
S KARUPPAYEE
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286972
|
|
S KARUPPAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
244
|
SIVAKASI
|
TN-24-009-044-044/97
(A.Thulukkapatti)
|
2924009000NRG23270820221283473
|
27/08/2022
|
K KALIAMMAL
|
2924009WL031235
|
K KALIAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286972
|
|
K KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29976
|
29976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197104
|
197104
|
|
|
|
|
|
|
|