|
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-24-009-039-008/1758
(Sithurajapuram)
|
2924009000NRG23121120221855937
|
12/11/2022
|
ELLAMMAL DEVI
|
2924009WL045056
|
ELLAMMAL DEVI
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
ELLAMMAL DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-039-039/1269
(Sithurajapuram)
|
2924009000NRG23121120221855939
|
12/11/2022
|
MAHESWARI
|
2924009WL045056
|
MAHESWARI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAHESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
SIVAKASI
|
TN-24-009-039-039/1317
(Sithurajapuram)
|
2924009000NRG23121120221855940
|
12/11/2022
|
CHELLAMMAL
|
2924009WL045056
|
CHELLAMMAL
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-039-039/132
(Sithurajapuram)
|
2924009000NRG23121120221855941
|
12/11/2022
|
LATHA
|
2924009WL045056
|
LATHA
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-039-039/133
(Sithurajapuram)
|
2924009000NRG23121120221855942
|
12/11/2022
|
SUBBULAKSHMI.K
|
2924009WL045056
|
SUBBULAKSHMI.K
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBULAKSHMI.K
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-039-039/1388
(Sithurajapuram)
|
2924009000NRG23121120221855943
|
12/11/2022
|
PETCHIAMMAL.R
|
2924009WL045056
|
PETCHIAMMAL.R
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
PETCHIAMMAL.R
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAKASI
|
TN-24-009-039-039/1526
(Sithurajapuram)
|
2924009000NRG23121120221855945
|
12/11/2022
|
MARIYAMMAL.M
|
2924009WL045056
|
MARIYAMMAL.M
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAMMAL.M
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-039-039/1619
(Sithurajapuram)
|
2924009000NRG23121120221855947
|
12/11/2022
|
KRISHNAMMAL.V
|
2924009WL045056
|
KRISHNAMMAL.V
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
KRISHNAMMAL.V
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-039-039/1640
(Sithurajapuram)
|
2924009000NRG23121120221855949
|
12/11/2022
|
UMA MAGESHWARI.T
|
2924009WL045056
|
UMA MAGESHWARI.T
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
UMA MAGESHWARI.T
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAKASI
|
TN-24-009-039-039/1679
(Sithurajapuram)
|
2924009000NRG23121120221855952
|
12/11/2022
|
MUTHULAKSHMI
|
2924009WL045056
|
MUTHULAKSHMI
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAKASI
|
TN-24-009-039-039/1749
(Sithurajapuram)
|
2924009000NRG23121120221855953
|
12/11/2022
|
PITCHAIYAMMAL
|
2924009WL045056
|
PITCHAIYAMMAL
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
PITCHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-039-039/1780
(Sithurajapuram)
|
2924009000NRG23121120221855954
|
12/11/2022
|
DHARMARAJ P
|
2924009WL045056
|
DHARMARAJ P
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHARMARAJ P
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-039-039/1795
(Sithurajapuram)
|
2924009000NRG23121120221855955
|
12/11/2022
|
MARIYAMMAL R
|
2924009WL045056
|
MARIYAMMAL R
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAMMAL R
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-039-039/1807
(Sithurajapuram)
|
2924009000NRG23121120221855956
|
12/11/2022
|
NAVANEETHAM D
|
2924009WL045056
|
NAVANEETHAM D
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAVANEETHAM D
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-039-039/1837
(Sithurajapuram)
|
2924009000NRG23121120221855957
|
12/11/2022
|
LAKSHMI S
|
2924009WL045056
|
LAKSHMI S
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI S
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-039-039/1839
(Sithurajapuram)
|
2924009000NRG23121120221855958
|
12/11/2022
|
SUSILA V
|
2924009WL045056
|
SUSILA V
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUSILA V
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-039-039/1869
(Sithurajapuram)
|
2924009000NRG23121120221855959
|
12/11/2022
|
JEYALAKSHMI K
|
2924009WL045056
|
JEYALAKSHMI K
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
JEYALAKSHMI K
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-039-039/414
(Sithurajapuram)
|
2924009000NRG23121120221855976
|
12/11/2022
|
NAGALAKSHMI V
|
2924009WL045056
|
NAGALAKSHMI V
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGALAKSHMI V
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-039-039/70
(Sithurajapuram)
|
2924009000NRG23121120221855978
|
12/11/2022
|
SAROJA.S
|
2924009WL045056
|
SAROJA.S
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAROJA.S
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-039-040/1784
(Sithurajapuram)
|
2924009000NRG23121120221855980
|
12/11/2022
|
ARUMUGATHAI M
|
2924009WL045056
|
ARUMUGATHAI M
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARUMUGATHAI M
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-039-040/1818
(Sithurajapuram)
|
2924009000NRG23121120221855981
|
12/11/2022
|
MUTHULAKSHMI
|
2924009WL045056
|
MUTHULAKSHMI
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-039-040/1858
(Sithurajapuram)
|
2924009000NRG23121120221855982
|
12/11/2022
|
JEYA N
|
2924009WL045056
|
JEYA N
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
JEYA N
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-039-040/1865
(Sithurajapuram)
|
2924009000NRG23121120221855983
|
12/11/2022
|
SUBBULAKSHMI P
|
2924009WL045056
|
SUBBULAKSHMI P
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBULAKSHMI P
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAKASI
|
TN-24-009-039-042/1677
(Sithurajapuram)
|
2924009000NRG23121120221855984
|
12/11/2022
|
JEYALAKSHMI
|
2924009WL045056
|
JEYALAKSHMI
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAKASI
|
TN-24-009-039-042/1737
(Sithurajapuram)
|
2924009000NRG23121120221855985
|
12/11/2022
|
PANCHAVARNAM C
|
2924009WL045056
|
PANCHAVARNAM C
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANCHAVARNAM C
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-039-043/1826
(Sithurajapuram)
|
2924009000NRG23121120221855987
|
12/11/2022
|
RAJATHI M
|
2924009WL045056
|
RAJATHI M
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJATHI M
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-039-045/1833
(Sithurajapuram)
|
2924009000NRG23121120221855988
|
12/11/2022
|
JOTHI M
|
2924009WL045056
|
JOTHI M
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHI M
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-039-045/1835
(Sithurajapuram)
|
2924009000NRG23121120221855989
|
12/11/2022
|
MUNIYAMMAL N
|
2924009WL045056
|
MUNIYAMMAL N
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYAMMAL N
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
29
|
SIVAKASI
|
TN-24-009-015-015/10
(Kothaneri)
|
2924009000NRG23121120221855847
|
12/11/2022
|
DHAVASIYAMMAL
|
2924009WL045055
|
DHAVASIYAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHAVASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIVAKASI
|
TN-24-009-015-015/100
(Kothaneri)
|
2924009000NRG23121120221855848
|
12/11/2022
|
MUTHULAKSHMI
|
2924009WL045055
|
MUTHULAKSHMI
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
IDBI BANK(607095)
|
|
31
|
SIVAKASI
|
TN-24-009-015-015/102
(Kothaneri)
|
2924009000NRG23121120221855849
|
12/11/2022
|
MUNIAMMAL
|
2924009WL045055
|
MUNIAMMAL
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIAMMAL
|
IDBI BANK(607095)
|
|
32
|
SIVAKASI
|
TN-24-009-015-015/104
(Kothaneri)
|
2924009000NRG23121120221855850
|
12/11/2022
|
SUBBULAKSHMI
|
2924009WL045055
|
SUBBULAKSHMI
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBULAKSHMI
|
IDBI BANK(607095)
|
|
33
|
SIVAKASI
|
TN-24-009-015-015/105
(Kothaneri)
|
2924009000NRG23121120221855851
|
12/11/2022
|
CHINNATHAI
|
2924009WL045055
|
CHINNATHAI
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNATHAI
|
IDBI BANK(607095)
|
|
34
|
SIVAKASI
|
TN-24-009-015-015/107
(Kothaneri)
|
2924009000NRG23121120221855852
|
12/11/2022
|
PERUMAL.M
|
2924009WL045055
|
PERUMAL.M
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
PERUMAL.M
|
IDBI BANK(607095)
|
|
35
|
SIVAKASI
|
TN-24-009-015-015/11
(Kothaneri)
|
2924009000NRG23121120221855853
|
12/11/2022
|
PONNUTHAI.C
|
2924009WL045055
|
PONNUTHAI.C
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
PONNUTHAI.C
|
IDBI BANK(607095)
|
|
36
|
SIVAKASI
|
TN-24-009-015-015/112
(Kothaneri)
|
2924009000NRG23121120221855854
|
12/11/2022
|
MRIYAMMAL.R
|
2924009WL045055
|
MRIYAMMAL.R
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
MRIYAMMAL.R
|
IDBI BANK(607095)
|
|
37
|
SIVAKASI
|
TN-24-009-015-015/113
(Kothaneri)
|
2924009000NRG23121120221855855
|
12/11/2022
|
AZHAGAMMAL
|
2924009WL045055
|
AZHAGAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
AZHAGAMMAL
|
IDBI BANK(607095)
|
|
38
|
SIVAKASI
|
TN-24-009-015-015/12
(Kothaneri)
|
2924009000NRG23121120221855856
|
12/11/2022
|
PANCHAVARNAM.G
|
2924009WL045055
|
PANCHAVARNAM.G
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANCHAVARNAM.G
|
IDBI BANK(607095)
|
|
39
|
SIVAKASI
|
TN-24-009-015-015/128
(Kothaneri)
|
2924009000NRG23121120221855857
|
12/11/2022
|
ERULAYIYAMMAL G
|
2924009WL045055
|
ERULAYIYAMMAL G
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
ERULAYIYAMMAL G
|
IDBI BANK(607095)
|
|
40
|
SIVAKASI
|
TN-24-009-015-015/13
(Kothaneri)
|
2924009000NRG23121120221855858
|
12/11/2022
|
MUTHULAKSHMI
|
2924009WL045055
|
MUTHULAKSHMI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
IDBI BANK(607095)
|
|
41
|
SIVAKASI
|
TN-24-009-015-015/131
(Kothaneri)
|
2924009000NRG23121120221855859
|
12/11/2022
|
GURUVAMMAL
|
2924009WL045055
|
GURUVAMMAL
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
GURUVAMMAL
|
IDBI BANK(607095)
|
|
42
|
SIVAKASI
|
TN-24-009-015-015/133
(Kothaneri)
|
2924009000NRG23121120221855860
|
12/11/2022
|
MEENATCHI S
|
2924009WL045055
|
MEENATCHI S
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEENATCHI S
|
IDBI BANK(607095)
|
|
43
|
SIVAKASI
|
TN-24-009-015-015/137
(Kothaneri)
|
2924009000NRG23121120221855862
|
12/11/2022
|
LAKSHMI
|
2924009WL045055
|
LAKSHMI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
44
|
SIVAKASI
|
TN-24-009-015-015/139
(Kothaneri)
|
2924009000NRG23121120221855863
|
12/11/2022
|
JOTHI.D
|
2924009WL045055
|
JOTHI.D
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHI.D
|
IDBI BANK(607095)
|
|
45
|
SIVAKASI
|
TN-24-009-015-015/14
(Kothaneri)
|
2924009000NRG23121120221855864
|
12/11/2022
|
KALIAMMAL
|
2924009WL045055
|
KALIAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALIAMMAL
|
IDBI BANK(607095)
|
|
46
|
SIVAKASI
|
TN-24-009-015-015/140
(Kothaneri)
|
2924009000NRG23121120221855865
|
12/11/2022
|
MAHESWARI.K
|
2924009WL045055
|
MAHESWARI.K
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAHESWARI.K
|
IDBI BANK(607095)
|
|
47
|
SIVAKASI
|
TN-24-009-015-015/141
(Kothaneri)
|
2924009000NRG23121120221855866
|
12/11/2022
|
JAYAMANI.A
|
2924009WL045055
|
JAYAMANI.A
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYAMANI.A
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAKASI
|
TN-24-009-015-015/144
(Kothaneri)
|
2924009000NRG23121120221855867
|
12/11/2022
|
LAKSHMI.M
|
2924009WL045055
|
LAKSHMI.M
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI.M
|
IDBI BANK(607095)
|
|
49
|
SIVAKASI
|
TN-24-009-015-015/147
(Kothaneri)
|
2924009000NRG23121120221855868
|
12/11/2022
|
MUTHUMARI.K
|
2924009WL045055
|
MUTHUMARI.K
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHUMARI.K
|
IDBI BANK(607095)
|
|
50
|
SIVAKASI
|
TN-24-009-015-015/15
(Kothaneri)
|
2924009000NRG23121120221855869
|
12/11/2022
|
CHELLAMANI.M
|
2924009WL045055
|
CHELLAMANI.M
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHELLAMANI.M
|
IDBI BANK(607095)
|
|
51
|
SIVAKASI
|
TN-24-009-015-015/151
(Kothaneri)
|
2924009000NRG23121120221855871
|
12/11/2022
|
NAGALAKSHMI
|
2924009WL045055
|
NAGALAKSHMI
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAKASI
|
TN-24-009-015-015/152
(Kothaneri)
|
2924009000NRG23121120221855872
|
12/11/2022
|
Kala
|
2924009WL045055
|
Kala
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kala
|
IDBI BANK(607095)
|
|
53
|
SIVAKASI
|
TN-24-009-015-015/155
(Kothaneri)
|
2924009000NRG23121120221855873
|
12/11/2022
|
ESWARI.R
|
2924009WL045055
|
ESWARI.R
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
ESWARI.R
|
IDBI BANK(607095)
|
|
54
|
SIVAKASI
|
TN-24-009-015-015/157
(Kothaneri)
|
2924009000NRG23121120221855874
|
12/11/2022
|
ARUMUGATTHAI
|
2924009WL045055
|
ARUMUGATTHAI
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARUMUGATTHAI
|
IDBI BANK(607095)
|
|
55
|
SIVAKASI
|
TN-24-009-015-015/177
(Kothaneri)
|
2924009000NRG23121120221855878
|
12/11/2022
|
KANEESWARI.M
|
2924009WL045055
|
KANEESWARI.M
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANEESWARI.M
|
BANK OF INDIA(508505)
|
|
56
|
SIVAKASI
|
TN-24-009-015-015/185
(Kothaneri)
|
2924009000NRG23121120221855879
|
12/11/2022
|
VALAVANTHAL.M
|
2924009WL045055
|
VALAVANTHAL.M
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALAVANTHAL.M
|
IDBI BANK(607095)
|
|
57
|
SIVAKASI
|
TN-24-009-015-015/187
(Kothaneri)
|
2924009000NRG23121120221855880
|
12/11/2022
|
KARUPPAIE R
|
2924009WL045055
|
KARUPPAIE R
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARUPPAIE R
|
IDBI BANK(607095)
|
|
58
|
SIVAKASI
|
TN-24-009-015-015/19
(Kothaneri)
|
2924009000NRG23121120221855881
|
12/11/2022
|
KANNAMMAK.N
|
2924009WL045055
|
KANNAMMAK.N
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNAMMAK.N
|
IDBI BANK(607095)
|
|
59
|
SIVAKASI
|
TN-24-009-015-015/20
(Kothaneri)
|
2924009000NRG23121120221855882
|
12/11/2022
|
SUBBUTHAI.N
|
2924009WL045055
|
SUBBUTHAI.N
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBUTHAI.N
|
IDBI BANK(607095)
|
|
60
|
SIVAKASI
|
TN-24-009-015-015/201
(Kothaneri)
|
2924009000NRG23121120221855883
|
12/11/2022
|
ANGUTHAI
|
2924009WL045055
|
ANGUTHAI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANGUTHAI
|
BANK OF INDIA(508505)
|
|
61
|
SIVAKASI
|
TN-24-009-015-015/208
(Kothaneri)
|
2924009000NRG23121120221855885
|
12/11/2022
|
VIJAYALAKSHMI
|
2924009WL045055
|
VIJAYALAKSHMI
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYALAKSHMI
|
IDBI BANK(607095)
|
|
62
|
SIVAKASI
|
TN-24-009-015-015/21
(Kothaneri)
|
2924009000NRG23121120221855886
|
12/11/2022
|
SOORAMMAL.B
|
2924009WL045055
|
SOORAMMAL.B
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
SOORAMMAL.B
|
IDBI BANK(607095)
|
|
63
|
SIVAKASI
|
TN-24-009-015-015/211
(Kothaneri)
|
2924009000NRG23121120221855887
|
12/11/2022
|
RAJALAKSHMI.K
|
2924009WL045055
|
RAJALAKSHMI.K
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJALAKSHMI.K
|
IDBI BANK(607095)
|
|
64
|
SIVAKASI
|
TN-24-009-015-015/215
(Kothaneri)
|
2924009000NRG23121120221855888
|
12/11/2022
|
LAKASHMI.A
|
2924009WL045055
|
LAKASHMI.A
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKASHMI.A
|
IDBI BANK(607095)
|
|
65
|
SIVAKASI
|
TN-24-009-015-015/216
(Kothaneri)
|
2924009000NRG23121120221855889
|
12/11/2022
|
MAHALAKSHMI
|
2924009WL045055
|
MAHALAKSHMI
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
66
|
SIVAKASI
|
TN-24-009-015-015/22
(Kothaneri)
|
2924009000NRG23121120221855890
|
12/11/2022
|
JAYANTHI
|
2924009WL045055
|
JAYANTHI
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYANTHI
|
IDBI BANK(607095)
|
|
67
|
SIVAKASI
|
TN-24-009-015-015/229-A
(Kothaneri)
|
2924009000NRG23121120221855892
|
12/11/2022
|
GANESWARI.K
|
2924009WL045055
|
GANESWARI.K
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
GANESWARI.K
|
IDBI BANK(607095)
|
|
68
|
SIVAKASI
|
TN-24-009-015-015/244
(Kothaneri)
|
2924009000NRG23121120221855896
|
12/11/2022
|
KARTHIGA.G
|
2924009WL045055
|
KARTHIGA.G
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARTHIGA.G
|
IDBI BANK(607095)
|
|
69
|
SIVAKASI
|
TN-24-009-015-015/245
(Kothaneri)
|
2924009000NRG23121120221855897
|
12/11/2022
|
DHANALAKSHMI.S
|
2924009WL045055
|
DHANALAKSHMI.S
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANALAKSHMI.S
|
IDBI BANK(607095)
|
|
70
|
SIVAKASI
|
TN-24-009-015-015/246
(Kothaneri)
|
2924009000NRG23121120221855898
|
12/11/2022
|
karthikaiselvi
|
2924009WL045055
|
karthikaiselvi
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
karthikaiselvi
|
IDBI BANK(607095)
|
|
71
|
SIVAKASI
|
TN-24-009-015-015/248
(Kothaneri)
|
2924009000NRG23121120221855899
|
12/11/2022
|
T MUTHULAKSHMI
|
2924009WL045055
|
T MUTHULAKSHMI
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
T MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
SIVAKASI
|
TN-24-009-015-015/249
(Kothaneri)
|
2924009000NRG23121120221855900
|
12/11/2022
|
SUBULAKSHMI
|
2924009WL045055
|
SUBULAKSHMI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBULAKSHMI
|
IDBI BANK(607095)
|
|
73
|
SIVAKASI
|
TN-24-009-015-015/250
(Kothaneri)
|
2924009000NRG23121120221855901
|
12/11/2022
|
VAIRAVADEVI.P
|
2924009WL045055
|
VAIRAVADEVI.P
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
VAIRAVADEVI.P
|
IDBI BANK(607095)
|
|
74
|
SIVAKASI
|
TN-24-009-015-015/255
(Kothaneri)
|
2924009000NRG23121120221855902
|
12/11/2022
|
PANDIYAMMAL.A
|
2924009WL045055
|
PANDIYAMMAL.A
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANDIYAMMAL.A
|
IDBI BANK(607095)
|
|
75
|
SIVAKASI
|
TN-24-009-015-015/259
(Kothaneri)
|
2924009000NRG23121120221855903
|
12/11/2022
|
MALLIGA
|
2924009WL045055
|
MALLIGA
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAKASI
|
TN-24-009-015-015/266
(Kothaneri)
|
2924009000NRG23121120221855905
|
12/11/2022
|
AVADAYATCHI
|
2924009WL045055
|
AVADAYATCHI
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
AVADAYATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAKASI
|
TN-24-009-015-015/267
(Kothaneri)
|
2924009000NRG23121120221855906
|
12/11/2022
|
MAMIMEGALAI
|
2924009WL045055
|
MAMIMEGALAI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAMIMEGALAI
|
IDBI BANK(607095)
|
|
78
|
SIVAKASI
|
TN-24-009-015-015/27
(Kothaneri)
|
2924009000NRG23121120221855907
|
12/11/2022
|
ANGAMMAL
|
2924009WL045055
|
ANGAMMAL
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANGAMMAL
|
IDBI BANK(607095)
|
|
79
|
SIVAKASI
|
TN-24-009-015-015/273-A
(Kothaneri)
|
2924009000NRG23121120221855908
|
12/11/2022
|
K BHAGYAM
|
2924009WL045055
|
K BHAGYAM
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
K BHAGYAM
|
IDBI BANK(607095)
|
|
80
|
SIVAKASI
|
TN-24-009-015-015/276
(Kothaneri)
|
2924009000NRG23121120221855909
|
12/11/2022
|
L MEENATCHI
|
2924009WL045055
|
L MEENATCHI
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
L MEENATCHI
|
IDBI BANK(607095)
|
|
81
|
SIVAKASI
|
TN-24-009-015-015/31
(Kothaneri)
|
2924009000NRG23121120221855916
|
12/11/2022
|
MARIYAMMAL.M
|
2924009WL045055
|
MARIYAMMAL.M
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAMMAL.M
|
IDBI BANK(607095)
|
|
82
|
SIVAKASI
|
TN-24-009-015-015/33
(Kothaneri)
|
2924009000NRG23121120221855917
|
12/11/2022
|
KASIYAMMAL.A
|
2924009WL045055
|
KASIYAMMAL.A
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
KASIYAMMAL.A
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIVAKASI
|
TN-24-009-015-015/39
(Kothaneri)
|
2924009000NRG23121120221855919
|
12/11/2022
|
M. SIVANAMMAL
|
2924009WL045055
|
M. SIVANAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
M. SIVANAMMAL
|
IDBI BANK(607095)
|
|
84
|
SIVAKASI
|
TN-24-009-015-015/40
(Kothaneri)
|
2924009000NRG23121120221855920
|
12/11/2022
|
MURUGESWARI
|
2924009WL045055
|
MURUGESWARI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUGESWARI
|
IDBI BANK(607095)
|
|
85
|
SIVAKASI
|
TN-24-009-015-015/44
(Kothaneri)
|
2924009000NRG23121120221855921
|
12/11/2022
|
Selvarani
|
2924009WL045055
|
Selvarani
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvarani
|
IDBI BANK(607095)
|
|
86
|
SIVAKASI
|
TN-24-009-015-015/52
(Kothaneri)
|
2924009000NRG23121120221855924
|
12/11/2022
|
OIYAMMAL
|
2924009WL045055
|
OIYAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
OIYAMMAL
|
IDBI BANK(607095)
|
|
87
|
SIVAKASI
|
TN-24-009-015-015/62
(Kothaneri)
|
2924009000NRG23121120221855926
|
12/11/2022
|
Rukumani
|
2924009WL045055
|
Rukumani
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rukumani
|
IDBI BANK(607095)
|
|
88
|
SIVAKASI
|
TN-24-009-015-015/63
(Kothaneri)
|
2924009000NRG23121120221855927
|
12/11/2022
|
INDIRA
|
2924009WL045055
|
INDIRA
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
INDIRA
|
IDBI BANK(607095)
|
|
89
|
SIVAKASI
|
TN-24-009-015-015/66
(Kothaneri)
|
2924009000NRG23121120221855928
|
12/11/2022
|
SHANMUGATHAI.P
|
2924009WL045055
|
SHANMUGATHAI.P
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHANMUGATHAI.P
|
IDBI BANK(607095)
|
|
90
|
SIVAKASI
|
TN-24-009-015-015/67
(Kothaneri)
|
2924009000NRG23121120221855929
|
12/11/2022
|
ANNAMAYIL
|
2924009WL045055
|
ANNAMAYIL
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANNAMAYIL
|
IDBI BANK(607095)
|
|
91
|
SIVAKASI
|
TN-24-009-015-015/7-B
(Kothaneri)
|
2924009000NRG23121120221855930
|
12/11/2022
|
POOCHAMMAL
|
2924009WL045055
|
POOCHAMMAL
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
POOCHAMMAL
|
IDBI BANK(607095)
|
|
92
|
SIVAKASI
|
TN-24-009-015-015/76
(Kothaneri)
|
2924009000NRG23121120221855931
|
12/11/2022
|
THAMILSELVI.M
|
2924009WL045055
|
THAMILSELVI.M
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
THAMILSELVI.M
|
IDBI BANK(607095)
|
|
93
|
SIVAKASI
|
TN-24-009-015-015/79
(Kothaneri)
|
2924009000NRG23121120221855932
|
12/11/2022
|
ANDHIYAMMAL
|
2924009WL045055
|
ANDHIYAMMAL
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANDHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SIVAKASI
|
TN-24-009-015-015/83
(Kothaneri)
|
2924009000NRG23121120221855933
|
12/11/2022
|
MUTHULAKSHMI
|
2924009WL045055
|
MUTHULAKSHMI
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
IDBI BANK(607095)
|
|
95
|
SIVAKASI
|
TN-24-009-015-015/85
(Kothaneri)
|
2924009000NRG23121120221855934
|
12/11/2022
|
SUBBULAKSHMI.M
|
2924009WL045055
|
SUBBULAKSHMI.M
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBULAKSHMI.M
|
IDBI BANK(607095)
|
|
96
|
SIVAKASI
|
TN-24-009-015-015/86
(Kothaneri)
|
2924009000NRG23121120221855935
|
12/11/2022
|
MUTHAMMAL
|
2924009WL045055
|
MUTHAMMAL
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHAMMAL
|
IDBI BANK(607095)
|
|
97
|
SIVAKASI
|
TN-24-009-015-015/97
(Kothaneri)
|
2924009000NRG23121120221855936
|
12/11/2022
|
Papammal
|
2924009WL045055
|
Papammal
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Papammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|