|
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)
|
2924009000NRG23220420220109201
|
22/04/2022
|
SANTHI K
|
2924009WL002387
|
SANTHI K
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
SANTHI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAKASI
|
TN-24-009-030-001/477
(Poolavoorani)
|
2924009000NRG23220420220109202
|
22/04/2022
|
JOTHILAKSHMI
|
2924009WL002387
|
JOTHILAKSHMI
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
JOTHILAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-030-001/480
(Poolavoorani)
|
2924009000NRG23220420220109203
|
22/04/2022
|
VALLIMAYIL K
|
2924009WL002387
|
VALLIMAYIL K
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499728
|
|
VALLIMAYIL K
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-030-001/498
(Poolavoorani)
|
2924009000NRG23220420220109204
|
22/04/2022
|
MAREESWARI K
|
2924009WL002387
|
MAREESWARI K
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499728
|
|
MAREESWARI K
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-030-003/393-A
(Poolavoorani)
|
2924009000NRG23220420220109210
|
22/04/2022
|
PANDIAMMAL. A
|
2924009WL002387
|
PANDIAMMAL. A
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
PANDIAMMAL. A
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-030-003/398-A
(Poolavoorani)
|
2924009000NRG23220420220109520
|
22/04/2022
|
SUDHAPARVATHI. M
|
2924009WL002390
|
SUDHAPARVATHI. M
|
00048
|
BKID0008152
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499728
|
|
SUDHAPARVATHI. M
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAKASI
|
TN-24-009-030-003/399
(Poolavoorani)
|
2924009000NRG23220420220109211
|
22/04/2022
|
PANDISWARI
|
2924009WL002387
|
PANDISWARI
|
00048
|
BKID0008152
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499728
|
|
PANDISWARI
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-030-003/82-A
(Poolavoorani)
|
2924009000NRG23220420220109212
|
22/04/2022
|
VALLIAMMAL. D
|
2924009WL002387
|
VALLIAMMAL. D
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
12/05/2022
|
|
017499728
|
|
VALLIAMMAL. D
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
SIVAKASI
|
TN-24-009-030-004/462
(Poolavoorani)
|
2924009000NRG23220420220109213
|
22/04/2022
|
MUTHULAKSHMI M
|
2924009WL002387
|
MUTHULAKSHMI M
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
MUTHULAKSHMI M
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-030-030/114
(Poolavoorani)
|
2924009000NRG23220420220109217
|
22/04/2022
|
UMAPARVATHI.K
|
2924009WL002387
|
UMAPARVATHI.K
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499728
|
|
UMAPARVATHI.K
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-030-030/116
(Poolavoorani)
|
2924009000NRG23220420220109522
|
22/04/2022
|
PARASAKTHI K
|
2924009WL002390
|
PARASAKTHI K
|
00048
|
BKID0008152
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499728
|
|
PARASAKTHI K
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-030-030/122
(Poolavoorani)
|
2924009000NRG23220420220109219
|
22/04/2022
|
SATHYAVANIMUTHU.K
|
2924009WL002387
|
SATHYAVANIMUTHU.K
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499728
|
|
SATHYAVANIMUTHU.K
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAKASI
|
TN-24-009-030-030/124
(Poolavoorani)
|
2924009000NRG23220420220109220
|
22/04/2022
|
THANGESWARI
|
2924009WL002387
|
THANGESWARI
|
00048
|
BKID0008152
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499728
|
|
THANGESWARI
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-030-030/130
(Poolavoorani)
|
2924009000NRG23220420220109224
|
22/04/2022
|
PERUMALAMMAL.N
|
2924009WL002387
|
PERUMALAMMAL.N
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499728
|
|
PERUMALAMMAL.N
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-030-030/134
(Poolavoorani)
|
2924009000NRG23220420220109225
|
22/04/2022
|
MURUGALAKSHMI.S
|
2924009WL002387
|
MURUGALAKSHMI.S
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
MURUGALAKSHMI.S
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-030-030/138
(Poolavoorani)
|
2924009000NRG23220420220109523
|
22/04/2022
|
JEYALAKSHMI.M
|
2924009WL002390
|
JEYALAKSHMI.M
|
00048
|
BKID0008152
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499728
|
|
JEYALAKSHMI.M
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAKASI
|
TN-24-009-030-030/147
(Poolavoorani)
|
2924009000NRG23220420220109226
|
22/04/2022
|
PETCHIYAMMAL.S
|
2924009WL002387
|
PETCHIYAMMAL.S
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
PETCHIYAMMAL.S
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-030-030/149
(Poolavoorani)
|
2924009000NRG23220420220109227
|
22/04/2022
|
THURAICHI.K
|
2924009WL002387
|
THURAICHI.K
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
THURAICHI.K
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-030-030/160
(Poolavoorani)
|
2924009000NRG23220420220109228
|
22/04/2022
|
ALAGAMMAL.M
|
2924009WL002387
|
ALAGAMMAL.M
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
ALAGAMMAL.M
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAKASI
|
TN-24-009-030-030/17
(Poolavoorani)
|
2924009000NRG23220420220109229
|
22/04/2022
|
MANGAIERKARASI.M
|
2924009WL002387
|
MANGAIERKARASI.M
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
MANGAIERKARASI.M
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-030-030/216
(Poolavoorani)
|
2924009000NRG23220420220109231
|
22/04/2022
|
SHANMUGATHAI V
|
2924009WL002387
|
SHANMUGATHAI V
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
SHANMUGATHAI V
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-030-030/227
(Poolavoorani)
|
2924009000NRG23220420220109232
|
22/04/2022
|
VELAMMAL J
|
2924009WL002387
|
VELAMMAL J
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499728
|
|
VELAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIVAKASI
|
TN-24-009-030-030/251
(Poolavoorani)
|
2924009000NRG23220420220109233
|
22/04/2022
|
REVATHI.R
|
2924009WL002387
|
REVATHI.R
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499728
|
|
REVATHI.R
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-030-030/272
(Poolavoorani)
|
2924009000NRG23220420220109237
|
22/04/2022
|
SHANTHI.V
|
2924009WL002387
|
SHANTHI.V
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
SHANTHI.V
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAKASI
|
TN-24-009-030-030/275
(Poolavoorani)
|
2924009000NRG23220420220109238
|
22/04/2022
|
KARUPPAIAH P
|
2924009WL002387
|
KARUPPAIAH P
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
KARUPPAIAH P
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAKASI
|
TN-24-009-030-030/280
(Poolavoorani)
|
2924009000NRG23220420220109241
|
22/04/2022
|
GANGALAKSHMI G
|
2924009WL002387
|
GANGALAKSHMI G
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
GANGALAKSHMI G
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-030-030/281
(Poolavoorani)
|
2924009000NRG23220420220109242
|
22/04/2022
|
ALAGAMMAL
|
2924009WL002387
|
ALAGAMMAL
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAKASI
|
TN-24-009-030-030/282
(Poolavoorani)
|
2924009000NRG23220420220109244
|
22/04/2022
|
MARIYAMMAL.M
|
2924009WL002387
|
MARIYAMMAL.M
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARIYAMMAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAKASI
|
TN-24-009-030-030/285-A
(Poolavoorani)
|
2924009000NRG23220420220109245
|
22/04/2022
|
KALISWARI. P
|
2924009WL002387
|
KALISWARI. P
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
KALISWARI. P
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAKASI
|
TN-24-009-030-030/323
(Poolavoorani)
|
2924009000NRG23220420220109247
|
22/04/2022
|
KALAVATHY.C
|
2924009WL002387
|
KALAVATHY.C
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
KALAVATHY.C
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-030-030/328
(Poolavoorani)
|
2924009000NRG23220420220109248
|
22/04/2022
|
ANNALAKSHMI.K
|
2924009WL002387
|
ANNALAKSHMI.K
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
ANNALAKSHMI.K
|
BANK OF INDIA(508505)
|
|
32
|
SIVAKASI
|
TN-24-009-030-030/339
(Poolavoorani)
|
2924009000NRG23220420220109249
|
22/04/2022
|
GURUVUTHAI.R
|
2924009WL002387
|
GURUVUTHAI.R
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
GURUVUTHAI.R
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAKASI
|
TN-24-009-030-030/34
(Poolavoorani)
|
2924009000NRG23220420220109250
|
22/04/2022
|
AMMASIKANI
|
2924009WL002387
|
AMMASIKANI
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
11/05/2022
|
|
017499728
|
|
AMMASIKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAKASI
|
TN-24-009-030-030/341
(Poolavoorani)
|
2924009000NRG23220420220109251
|
22/04/2022
|
MARIAMMAL P
|
2924009WL002387
|
MARIAMMAL P
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
MARIAMMAL P
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-030-030/346
(Poolavoorani)
|
2924009000NRG23220420220109252
|
22/04/2022
|
PONNUTHAI.B
|
2924009WL002387
|
PONNUTHAI.B
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499728
|
|
PONNUTHAI.B
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAKASI
|
TN-24-009-030-030/368
(Poolavoorani)
|
2924009000NRG23220420220109253
|
22/04/2022
|
ARULMARI.P
|
2924009WL002387
|
ARULMARI.P
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
ARULMARI.P
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-030-030/378
(Poolavoorani)
|
2924009000NRG23220420220109254
|
22/04/2022
|
LAKSHMI PRAPHA M
|
2924009WL002387
|
LAKSHMI PRAPHA M
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
11/05/2022
|
|
017499728
|
|
LAKSHMI PRAPHA M
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-030-030/397-A
(Poolavoorani)
|
2924009000NRG23220420220109256
|
22/04/2022
|
RAMALAKSHMI. R
|
2924009WL002387
|
RAMALAKSHMI. R
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
RAMALAKSHMI. R
|
BANK OF INDIA(508505)
|
|
39
|
SIVAKASI
|
TN-24-009-030-030/41-A
(Poolavoorani)
|
2924009000NRG23220420220109257
|
22/04/2022
|
ESAKKIAMMAL S
|
2924009WL002387
|
ESAKKIAMMAL S
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
ESAKKIAMMAL S
|
BANK OF INDIA(508505)
|
|
40
|
SIVAKASI
|
TN-24-009-030-030/420
(Poolavoorani)
|
2924009000NRG23220420220109527
|
22/04/2022
|
MURUGESWARI
|
2924009WL002390
|
MURUGESWARI
|
00048
|
BKID0008152
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499728
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAKASI
|
TN-24-009-030-030/433
(Poolavoorani)
|
2924009000NRG23220420220109260
|
22/04/2022
|
MARIAMMAL R
|
2924009WL002387
|
MARIAMMAL R
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARIAMMAL R
|
CANARA BANK(508532)
|
|
42
|
SIVAKASI
|
TN-24-009-030-030/444
(Poolavoorani)
|
2924009000NRG23220420220109261
|
22/04/2022
|
VEERA LAKSHI P
|
2924009WL002387
|
VEERA LAKSHI P
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499728
|
|
VEERA LAKSHI P
|
BANK OF INDIA(508505)
|
|
43
|
SIVAKASI
|
TN-24-009-030-030/460
(Poolavoorani)
|
2924009000NRG23220420220109263
|
22/04/2022
|
SUBBULAKSHMI R
|
2924009WL002387
|
SUBBULAKSHMI R
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
SUBBULAKSHMI R
|
BANK OF INDIA(508505)
|
|
44
|
SIVAKASI
|
TN-24-009-030-030/461
(Poolavoorani)
|
2924009000NRG23220420220109264
|
22/04/2022
|
SANGARESWARI M
|
2924009WL002387
|
SANGARESWARI M
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
SANGARESWARI M
|
BANK OF INDIA(508505)
|
|
45
|
SIVAKASI
|
TN-24-009-030-030/492
(Poolavoorani)
|
2924009000NRG23220420220109529
|
22/04/2022
|
THANGAPAPPATHI V
|
2924009WL002390
|
THANGAPAPPATHI V
|
00048
|
BKID0008152
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499728
|
|
THANGAPAPPATHI V
|
BANK OF INDIA(508505)
|
|
46
|
SIVAKASI
|
TN-24-009-030-030/514
(Poolavoorani)
|
2924009000NRG23220420220109530
|
22/04/2022
|
VALARMATHI R
|
2924009WL002390
|
VALARMATHI R
|
00048
|
BKID0008152
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499728
|
|
VALARMATHI R
|
BANK OF INDIA(508505)
|
|
47
|
SIVAKASI
|
TN-24-009-030-030/64
(Poolavoorani)
|
2924009000NRG23220420220109272
|
22/04/2022
|
KALAIARASI C
|
2924009WL002387
|
KALAIARASI C
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
KALAIARASI C
|
BANK OF INDIA(508505)
|
|
48
|
SIVAKASI
|
TN-24-009-030-030/68
(Poolavoorani)
|
2924009000NRG23220420220109273
|
22/04/2022
|
PALANIPALAM KANAGASABAPATHI
|
2924009WL002387
|
PALANIPALAM KANAGASABAPATHI
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
PALANIPALAM KANAGASABAPATHI
|
BANK OF INDIA(508505)
|
|
49
|
SIVAKASI
|
TN-24-009-030-030/78
(Poolavoorani)
|
2924009000NRG23220420220109274
|
22/04/2022
|
CHITHRA.M
|
2924009WL002387
|
CHITHRA.M
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
CHITHRA.M
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAKASI
|
TN-24-009-030-030/91-B
(Poolavoorani)
|
2924009000NRG23220420220109275
|
22/04/2022
|
MARIAMMAL. P
|
2924009WL002387
|
MARIAMMAL. P
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
MARIAMMAL. P
|
BANK OF INDIA(508505)
|
|
51
|
SIVAKASI
|
TN-24-009-030-030/94
(Poolavoorani)
|
2924009000NRG23220420220109276
|
22/04/2022
|
JEYAMATHA.S
|
2924009WL002387
|
JEYAMATHA.S
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
JEYAMATHA.S
|
BANK OF INDIA(508505)
|
|
52
|
SIVAKASI
|
TN-24-009-044-044/115
(A.Thulukkapatti)
|
2924009000NRG23220420220109156
|
22/04/2022
|
CHELLAMMAL T
|
2924009WL002386
|
CHELLAMMAL T
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
CHELLAMMAL T
|
BANK OF INDIA(508505)
|
|
53
|
SIVAKASI
|
TN-24-009-044-044/233
(A.Thulukkapatti)
|
2924009000NRG23220420220109174
|
22/04/2022
|
SHANTHI P
|
2924009WL002386
|
SHANTHI P
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
SHANTHI P
|
BANK OF INDIA(508505)
|
|
54
|
SIVAKASI
|
TN-24-009-044-044/243
(A.Thulukkapatti)
|
2924009000NRG23220420220109176
|
22/04/2022
|
PARVATHI
|
2924009WL002386
|
PARVATHI
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40482
|
40482
|
|
|
|
|
|
|
|
|
55
|
SIVAKASI
|
TN-24-009-031-031/134
(Pudukkottai)
|
2924009000NRG23220420220107651
|
22/04/2022
|
PANCHAVARNAM A
|
2924009WL002355
|
PANCHAVARNAM A
|
00048
|
BKID0008155
|
546
|
546
|
Processed
|
12/05/2022
|
|
017499728
|
|
PANCHAVARNAM A
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
SIVAKASI
|
TN-24-009-041-003/547-B
(Thatchakudi)
|
2924009000NRG23220420220108699
|
22/04/2022
|
MAYALAKSHMI
|
2924009WL002381
|
MAYALAKSHMI
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499728
|
|
MAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
57
|
SIVAKASI
|
TN-24-009-041-003/616
(Thatchakudi)
|
2924009000NRG23220420220108700
|
22/04/2022
|
PONNUTHAI
|
2924009WL002381
|
PONNUTHAI
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499728
|
|
PONNUTHAI
|
BANK OF INDIA(508505)
|
|
58
|
SIVAKASI
|
TN-24-009-041-003/648
(Thatchakudi)
|
2924009000NRG23220420220108701
|
22/04/2022
|
THIRUVALARSELVI R
|
2924009WL002381
|
THIRUVALARSELVI R
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499728
|
|
THIRUVALARSELVI R
|
BANK OF INDIA(508505)
|
|
59
|
SIVAKASI
|
TN-24-009-041-003/656
(Thatchakudi)
|
2924009000NRG23220420220108702
|
22/04/2022
|
SANTHANAMARI K
|
2924009WL002381
|
SANTHANAMARI K
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
11/05/2022
|
|
017499728
|
|
SANTHANAMARI K
|
BANK OF INDIA(508505)
|
|
60
|
SIVAKASI
|
TN-24-009-041-006/688
(Thatchakudi)
|
2924009000NRG23220420220108642
|
22/04/2022
|
MAGESWARI K
|
2924009WL002378
|
MAGESWARI K
|
00048
|
BKID0008155
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499728
|
|
MAGESWARI K
|
BANK OF INDIA(508505)
|
|
61
|
SIVAKASI
|
TN-24-009-041-041/10
(Thatchakudi)
|
2924009000NRG23220420220108707
|
22/04/2022
|
SANTHANAM.S
|
2924009WL002381
|
SANTHANAM.S
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
11/05/2022
|
|
017499728
|
|
SANTHANAM.S
|
BANK OF INDIA(508505)
|
|
62
|
SIVAKASI
|
TN-24-009-041-041/188
(Thatchakudi)
|
2924009000NRG23220420220108709
|
22/04/2022
|
PANDIYAMMAL
|
2924009WL002381
|
PANDIYAMMAL
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499728
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
63
|
SIVAKASI
|
TN-24-009-041-041/220
(Thatchakudi)
|
2924009000NRG23220420220108678
|
22/04/2022
|
JOTHI .B
|
2924009WL002379
|
JOTHI .B
|
00048
|
BKID0008155
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499728
|
|
JOTHI .B
|
BANK OF INDIA(508505)
|
|
64
|
SIVAKASI
|
TN-24-009-041-041/225
(Thatchakudi)
|
2924009000NRG23220420220108644
|
22/04/2022
|
SATHYA .M
|
2924009WL002378
|
SATHYA .M
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499728
|
|
SATHYA .M
|
BANK OF INDIA(508505)
|
|
65
|
SIVAKASI
|
TN-24-009-041-041/226
(Thatchakudi)
|
2924009000NRG23220420220108645
|
22/04/2022
|
PACKIYALAKSHMI .S
|
2924009WL002378
|
PACKIYALAKSHMI .S
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499728
|
|
PACKIYALAKSHMI .S
|
BANK OF INDIA(508505)
|
|
66
|
SIVAKASI
|
TN-24-009-041-041/227
(Thatchakudi)
|
2924009000NRG23220420220108679
|
22/04/2022
|
GOMATHI .P
|
2924009WL002379
|
GOMATHI .P
|
00048
|
BKID0008155
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499728
|
|
GOMATHI .P
|
BANK OF INDIA(508505)
|
|
67
|
SIVAKASI
|
TN-24-009-041-041/233
(Thatchakudi)
|
2924009000NRG23220420220108646
|
22/04/2022
|
JOTHI
|
2924009WL002378
|
JOTHI
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
11/05/2022
|
|
017499728
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
68
|
SIVAKASI
|
TN-24-009-041-041/238
(Thatchakudi)
|
2924009000NRG23220420220108647
|
22/04/2022
|
SANMUGATHAI .P
|
2924009WL002378
|
SANMUGATHAI .P
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
11/05/2022
|
|
017499728
|
|
SANMUGATHAI .P
|
BANK OF INDIA(508505)
|
|
69
|
SIVAKASI
|
TN-24-009-041-041/240
(Thatchakudi)
|
2924009000NRG23220420220108648
|
22/04/2022
|
JOTHI .B
|
2924009WL002378
|
JOTHI .B
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
11/05/2022
|
|
017499728
|
|
JOTHI .B
|
BANK OF INDIA(508505)
|
|
70
|
SIVAKASI
|
TN-24-009-041-041/241
(Thatchakudi)
|
2924009000NRG23220420220108649
|
22/04/2022
|
ERULAYI .T
|
2924009WL002378
|
ERULAYI .T
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499728
|
|
ERULAYI .T
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIVAKASI
|
TN-24-009-041-041/242
(Thatchakudi)
|
2924009000NRG23220420220108650
|
22/04/2022
|
SELVAPRIYA
|
2924009WL002378
|
SELVAPRIYA
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499728
|
|
SELVAPRIYA
|
BANK OF INDIA(508505)
|
|
72
|
SIVAKASI
|
TN-24-009-041-041/250
(Thatchakudi)
|
2924009000NRG23220420220108652
|
22/04/2022
|
GOMATHIYAMMAL .M
|
2924009WL002378
|
GOMATHIYAMMAL .M
|
00048
|
BKID0008155
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499728
|
|
GOMATHIYAMMAL .M
|
BANK OF INDIA(508505)
|
|
73
|
SIVAKASI
|
TN-24-009-041-041/251
(Thatchakudi)
|
2924009000NRG23220420220108653
|
22/04/2022
|
PITCHAIYAMMAL .M
|
2924009WL002378
|
PITCHAIYAMMAL .M
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
11/05/2022
|
|
017499728
|
|
PITCHAIYAMMAL .M
|
BANK OF INDIA(508505)
|
|
74
|
SIVAKASI
|
TN-24-009-041-041/254
(Thatchakudi)
|
2924009000NRG23220420220108654
|
22/04/2022
|
THILAGAVATHI .M
|
2924009WL002378
|
THILAGAVATHI .M
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499728
|
|
THILAGAVATHI .M
|
BANK OF INDIA(508505)
|
|
75
|
SIVAKASI
|
TN-24-009-041-041/263
(Thatchakudi)
|
2924009000NRG23220420220108656
|
22/04/2022
|
PANDIYAMMAL .K
|
2924009WL002378
|
PANDIYAMMAL .K
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499728
|
|
PANDIYAMMAL .K
|
BANK OF INDIA(508505)
|
|
76
|
SIVAKASI
|
TN-24-009-041-041/266
(Thatchakudi)
|
2924009000NRG23220420220108657
|
22/04/2022
|
KALAMANI .L
|
2924009WL002378
|
KALAMANI .L
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499728
|
|
KALAMANI .L
|
BANK OF INDIA(508505)
|
|
77
|
SIVAKASI
|
TN-24-009-041-041/267
(Thatchakudi)
|
2924009000NRG23220420220108658
|
22/04/2022
|
THILAGAM .J
|
2924009WL002378
|
THILAGAM .J
|
00048
|
BKID0008155
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499728
|
|
THILAGAM .J
|
BANK OF INDIA(508505)
|
|
78
|
SIVAKASI
|
TN-24-009-041-041/268
(Thatchakudi)
|
2924009000NRG23220420220108659
|
22/04/2022
|
GOMATHI .G
|
2924009WL002378
|
GOMATHI .G
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499728
|
|
GOMATHI .G
|
BANK OF INDIA(508505)
|
|
79
|
SIVAKASI
|
TN-24-009-041-041/293
(Thatchakudi)
|
2924009000NRG23220420220108711
|
22/04/2022
|
PONNUTHAI .M
|
2924009WL002381
|
PONNUTHAI .M
|
00048
|
BKID0008155
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499728
|
|
PONNUTHAI .M
|
BANK OF INDIA(508505)
|
|
80
|
SIVAKASI
|
TN-24-009-041-041/302
(Thatchakudi)
|
2924009000NRG23220420220108712
|
22/04/2022
|
ESWARI .M
|
2924009WL002381
|
ESWARI .M
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499728
|
|
ESWARI .M
|
BANK OF INDIA(508505)
|
|
81
|
SIVAKASI
|
TN-24-009-041-041/327
(Thatchakudi)
|
2924009000NRG23220420220108660
|
22/04/2022
|
JOTHI .P
|
2924009WL002378
|
JOTHI .P
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499728
|
|
JOTHI .P
|
BANK OF INDIA(508505)
|
|
82
|
SIVAKASI
|
TN-24-009-041-041/334
(Thatchakudi)
|
2924009000NRG23220420220108661
|
22/04/2022
|
MUNIYAMMAL .V
|
2924009WL002378
|
MUNIYAMMAL .V
|
00048
|
BKID0008155
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499728
|
|
MUNIYAMMAL .V
|
BANK OF INDIA(508505)
|
|
83
|
SIVAKASI
|
TN-24-009-041-041/341
(Thatchakudi)
|
2924009000NRG23220420220108662
|
22/04/2022
|
VANITHA .P
|
2924009WL002378
|
VANITHA .P
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
11/05/2022
|
|
017499728
|
|
VANITHA .P
|
BANK OF INDIA(508505)
|
|
84
|
SIVAKASI
|
TN-24-009-041-041/350
(Thatchakudi)
|
2924009000NRG23220420220108663
|
22/04/2022
|
ESWARI .T
|
2924009WL002378
|
ESWARI .T
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
11/05/2022
|
|
017499728
|
|
ESWARI .T
|
BANK OF INDIA(508505)
|
|
85
|
SIVAKASI
|
TN-24-009-041-041/36
(Thatchakudi)
|
2924009000NRG23220420220108715
|
22/04/2022
|
GURUPACKIYAM .D
|
2924009WL002381
|
GURUPACKIYAM .D
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
12/05/2022
|
|
017499728
|
|
GURUPACKIYAM .D
|
INDIAN BANK(607105)
|
|
86
|
SIVAKASI
|
TN-24-009-041-041/367
(Thatchakudi)
|
2924009000NRG23220420220108716
|
22/04/2022
|
NEELAVATHI .P
|
2924009WL002381
|
NEELAVATHI .P
|
00048
|
BKID0008155
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499728
|
|
NEELAVATHI .P
|
BANK OF INDIA(508505)
|
|
87
|
SIVAKASI
|
TN-24-009-041-041/368
(Thatchakudi)
|
2924009000NRG23220420220108664
|
22/04/2022
|
PONNUTHAI .K
|
2924009WL002378
|
PONNUTHAI .K
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499728
|
|
PONNUTHAI .K
|
BANK OF INDIA(508505)
|
|
88
|
SIVAKASI
|
TN-24-009-041-041/372
(Thatchakudi)
|
2924009000NRG23220420220108665
|
22/04/2022
|
RAJAVADIVU .K
|
2924009WL002378
|
RAJAVADIVU .K
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
11/05/2022
|
|
017499728
|
|
RAJAVADIVU .K
|
BANK OF INDIA(508505)
|
|
89
|
SIVAKASI
|
TN-24-009-041-041/377
(Thatchakudi)
|
2924009000NRG23220420220108666
|
22/04/2022
|
SANMUGAVADIVU .R
|
2924009WL002378
|
SANMUGAVADIVU .R
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499728
|
|
SANMUGAVADIVU .R
|
BANK OF INDIA(508505)
|
|
90
|
SIVAKASI
|
TN-24-009-041-041/38
(Thatchakudi)
|
2924009000NRG23220420220108717
|
22/04/2022
|
SEENIYAMMAL
|
2924009WL002381
|
SEENIYAMMAL
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499728
|
|
SEENIYAMMAL
|
BANK OF INDIA(508505)
|
|
91
|
SIVAKASI
|
TN-24-009-041-041/381
(Thatchakudi)
|
2924009000NRG23220420220108667
|
22/04/2022
|
YOGARANI .J
|
2924009WL002378
|
YOGARANI .J
|
00048
|
BKID0008155
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499728
|
|
YOGARANI .J
|
BANK OF INDIA(508505)
|
|
92
|
SIVAKASI
|
TN-24-009-041-041/404
(Thatchakudi)
|
2924009000NRG23220420220108670
|
22/04/2022
|
KALA .R
|
2924009WL002378
|
KALA .R
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499728
|
|
KALA .R
|
BANK OF INDIA(508505)
|
|
93
|
SIVAKASI
|
TN-24-009-041-041/407
(Thatchakudi)
|
2924009000NRG23220420220108671
|
22/04/2022
|
ESWARI .R
|
2924009WL002378
|
ESWARI .R
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499728
|
|
ESWARI .R
|
BANK OF INDIA(508505)
|
|
94
|
SIVAKASI
|
TN-24-009-041-041/440
(Thatchakudi)
|
2924009000NRG23220420220108680
|
22/04/2022
|
MAHALAKSHMI .M
|
2924009WL002379
|
MAHALAKSHMI .M
|
00048
|
BKID0008155
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499728
|
|
MAHALAKSHMI .M
|
BANK OF INDIA(508505)
|
|
95
|
SIVAKASI
|
TN-24-009-041-041/451
(Thatchakudi)
|
2924009000NRG23220420220108672
|
22/04/2022
|
MARILAKSHMI .J
|
2924009WL002378
|
MARILAKSHMI .J
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499728
|
|
MARILAKSHMI .J
|
BANK OF INDIA(508505)
|
|
96
|
SIVAKASI
|
TN-24-009-041-041/46
(Thatchakudi)
|
2924009000NRG23220420220108718
|
22/04/2022
|
MUTHUMARI .E
|
2924009WL002381
|
MUTHUMARI .E
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499728
|
|
MUTHUMARI .E
|
BANK OF INDIA(508505)
|
|
97
|
SIVAKASI
|
TN-24-009-041-041/48
(Thatchakudi)
|
2924009000NRG23220420220108720
|
22/04/2022
|
PANCHU .R
|
2924009WL002381
|
PANCHU .R
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499728
|
|
PANCHU .R
|
BANK OF INDIA(508505)
|
|
98
|
SIVAKASI
|
TN-24-009-041-041/516
(Thatchakudi)
|
2924009000NRG23220420220108721
|
22/04/2022
|
MUTHULAKSHMI .G
|
2924009WL002381
|
MUTHULAKSHMI .G
|
00048
|
BKID0008155
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499728
|
|
MUTHULAKSHMI .G
|
BANK OF INDIA(508505)
|
|
99
|
SIVAKASI
|
TN-24-009-041-041/538
(Thatchakudi)
|
2924009000NRG23220420220108681
|
22/04/2022
|
SHANMUGATHAI.M
|
2924009WL002379
|
SHANMUGATHAI.M
|
00048
|
BKID0008155
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499728
|
|
SHANMUGATHAI.M
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIVAKASI
|
TN-24-009-041-041/570
(Thatchakudi)
|
2924009000NRG23220420220108673
|
22/04/2022
|
ALAGUKRISHNAMMAL .J
|
2924009WL002378
|
ALAGUKRISHNAMMAL .J
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
11/05/2022
|
|
017499728
|
|
ALAGUKRISHNAMMAL .J
|
BANK OF INDIA(508505)
|
|
101
|
SIVAKASI
|
TN-24-009-041-041/592
(Thatchakudi)
|
2924009000NRG23220420220108674
|
22/04/2022
|
SEENIYAMMAL .K
|
2924009WL002378
|
SEENIYAMMAL .K
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499728
|
|
SEENIYAMMAL .K
|
BANK OF INDIA(508505)
|
|
102
|
SIVAKASI
|
TN-24-009-041-041/594
(Thatchakudi)
|
2924009000NRG23220420220108722
|
22/04/2022
|
JEYALAKSHMI
|
2924009WL002381
|
JEYALAKSHMI
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499728
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
103
|
SIVAKASI
|
TN-24-009-041-041/63
(Thatchakudi)
|
2924009000NRG23220420220108723
|
22/04/2022
|
ERULAYI .G
|
2924009WL002381
|
ERULAYI .G
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499728
|
|
ERULAYI .G
|
BANK OF INDIA(508505)
|
|
104
|
SIVAKASI
|
TN-24-009-041-041/72
(Thatchakudi)
|
2924009000NRG23220420220108724
|
22/04/2022
|
ESWARI
|
2924009WL002381
|
ESWARI
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499728
|
|
ESWARI
|
HDFC BANK LTD(607152)
|
|
105
|
SIVAKASI
|
TN-24-009-041-041/73
(Thatchakudi)
|
2924009000NRG23220420220108725
|
22/04/2022
|
PONNUTHAI .P
|
2924009WL002381
|
PONNUTHAI .P
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499728
|
|
PONNUTHAI .P
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28435
|
28435
|
|
|
|
|
|
|
|
|
106
|
SIVAKASI
|
TN-24-009-047-004/1323
(Vadi)
|
2924009000NRG23220420220108726
|
22/04/2022
|
MARISWARI
|
2924009WL002382
|
MARISWARI
|
00078
|
CNRB0000921
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARISWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
107
|
SIVAKASI
|
TN-24-009-044-044/157
(A.Thulukkapatti)
|
2924009000NRG23220420220109163
|
22/04/2022
|
GURUVAMMAL.D
|
2924009WL002386
|
GURUVAMMAL.D
|
00176
|
IDIB000S124
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
GURUVAMMAL.D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
108
|
SIVAKASI
|
TN-24-009-031-031/407
(Pudukkottai)
|
2924009000NRG23220420220107654
|
22/04/2022
|
LAKSHMI
|
2924009WL002355
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
546
|
546
|
Processed
|
11/05/2022
|
|
017499728
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
SIVAKASI
|
TN-24-009-031-031/432
(Pudukkottai)
|
2924009000NRG23220420220107655
|
22/04/2022
|
PANDIAMMAL
|
2924009WL002355
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
546
|
546
|
Processed
|
11/05/2022
|
|
017499728
|
|
PANDIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIVAKASI
|
TN-24-009-044-044/110
(A.Thulukkapatti)
|
2924009000NRG23220420220109155
|
22/04/2022
|
S. MANIMALA
|
2924009WL002386
|
S. MANIMALA
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
12/05/2022
|
|
017499728
|
|
S. MANIMALA
|
INDIAN BANK(607105)
|
|
111
|
SIVAKASI
|
TN-24-009-044-044/118
(A.Thulukkapatti)
|
2924009000NRG23220420220109157
|
22/04/2022
|
S AMBIGA
|
2924009WL002386
|
S AMBIGA
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
S AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAKASI
|
TN-24-009-044-044/12
(A.Thulukkapatti)
|
2924009000NRG23220420220109158
|
22/04/2022
|
M ANNALAKSHMI
|
2924009WL002386
|
M ANNALAKSHMI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
M ANNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
SIVAKASI
|
TN-24-009-044-044/125
(A.Thulukkapatti)
|
2924009000NRG23220420220109159
|
22/04/2022
|
M.MARIYAMMAL
|
2924009WL002386
|
M.MARIYAMMAL
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
114
|
SIVAKASI
|
TN-24-009-044-044/13
(A.Thulukkapatti)
|
2924009000NRG23220420220109160
|
22/04/2022
|
PECHIYAMMAL.D
|
2924009WL002386
|
PECHIYAMMAL.D
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499728
|
|
PECHIYAMMAL.D
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
SIVAKASI
|
TN-24-009-044-044/136
(A.Thulukkapatti)
|
2924009000NRG23220420220109161
|
22/04/2022
|
ANNATHAI.K
|
2924009WL002386
|
ANNATHAI.K
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
ANNATHAI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
SIVAKASI
|
TN-24-009-044-044/173
(A.Thulukkapatti)
|
2924009000NRG23220420220109165
|
22/04/2022
|
KARUPPAYEE.M
|
2924009WL002386
|
KARUPPAYEE.M
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
KARUPPAYEE.M
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
SIVAKASI
|
TN-24-009-044-044/175
(A.Thulukkapatti)
|
2924009000NRG23220420220109166
|
22/04/2022
|
KARUPPAYEE
|
2924009WL002386
|
KARUPPAYEE
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499728
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
SIVAKASI
|
TN-24-009-044-044/179
(A.Thulukkapatti)
|
2924009000NRG23220420220109167
|
22/04/2022
|
V JEGATHEESWARI
|
2924009WL002386
|
V JEGATHEESWARI
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499728
|
|
V JEGATHEESWARI
|
BANK OF INDIA(508505)
|
|
119
|
SIVAKASI
|
TN-24-009-044-044/182
(A.Thulukkapatti)
|
2924009000NRG23220420220109168
|
22/04/2022
|
V. MAHESWARI
|
2924009WL002386
|
V. MAHESWARI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
V. MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
SIVAKASI
|
TN-24-009-044-044/20
(A.Thulukkapatti)
|
2924009000NRG23220420220109169
|
22/04/2022
|
K MATHA
|
2924009WL002386
|
K MATHA
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
K MATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIVAKASI
|
TN-24-009-044-044/211
(A.Thulukkapatti)
|
2924009000NRG23220420220109170
|
22/04/2022
|
CHINNA VEYILA
|
2924009WL002386
|
CHINNA VEYILA
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
CHINNA VEYILA
|
BANK OF INDIA(508505)
|
|
122
|
SIVAKASI
|
TN-24-009-044-044/224
(A.Thulukkapatti)
|
2924009000NRG23220420220109171
|
22/04/2022
|
M SELVI
|
2924009WL002386
|
M SELVI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
M SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
SIVAKASI
|
TN-24-009-044-044/231
(A.Thulukkapatti)
|
2924009000NRG23220420220109173
|
22/04/2022
|
ANANTHAVALLI.K
|
2924009WL002386
|
ANANTHAVALLI.K
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
11/05/2022
|
|
017499728
|
|
ANANTHAVALLI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
SIVAKASI
|
TN-24-009-044-044/242
(A.Thulukkapatti)
|
2924009000NRG23220420220109175
|
22/04/2022
|
KARUPAYEE.S
|
2924009WL002386
|
KARUPAYEE.S
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
KARUPAYEE.S
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
SIVAKASI
|
TN-24-009-044-044/258
(A.Thulukkapatti)
|
2924009000NRG23220420220109177
|
22/04/2022
|
ROSELINPRABHA. S
|
2924009WL002386
|
ROSELINPRABHA. S
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
ROSELINPRABHA. S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
126
|
SIVAKASI
|
TN-24-009-044-044/262
(A.Thulukkapatti)
|
2924009000NRG23220420220109178
|
22/04/2022
|
K MUTHURAKKU
|
2924009WL002386
|
K MUTHURAKKU
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
K MUTHURAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
SIVAKASI
|
TN-24-009-044-044/267-A
(A.Thulukkapatti)
|
2924009000NRG23220420220109179
|
22/04/2022
|
G JEYALAKSHMI
|
2924009WL002386
|
G JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
G JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
SIVAKASI
|
TN-24-009-044-044/279
(A.Thulukkapatti)
|
2924009000NRG23220420220109181
|
22/04/2022
|
SUBBUTHAI.P
|
2924009WL002386
|
SUBBUTHAI.P
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
SUBBUTHAI.P
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
SIVAKASI
|
TN-24-009-044-044/287
(A.Thulukkapatti)
|
2924009000NRG23220420220109182
|
22/04/2022
|
P SANKARAMMAL
|
2924009WL002386
|
P SANKARAMMAL
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
P SANKARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
SIVAKASI
|
TN-24-009-044-044/290
(A.Thulukkapatti)
|
2924009000NRG23220420220109183
|
22/04/2022
|
S UMAR FARUK
|
2924009WL002386
|
S UMAR FARUK
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
S UMAR FARUK
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
SIVAKASI
|
TN-24-009-044-044/297
(A.Thulukkapatti)
|
2924009000NRG23220420220109184
|
22/04/2022
|
VIJAYALAKSHMI
|
2924009WL002386
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
12/05/2022
|
|
017499728
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SIVAKASI
|
TN-24-009-044-044/30
(A.Thulukkapatti)
|
2924009000NRG23220420220109185
|
22/04/2022
|
KAMALA.R
|
2924009WL002386
|
KAMALA.R
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
KAMALA.R
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
SIVAKASI
|
TN-24-009-044-044/314
(A.Thulukkapatti)
|
2924009000NRG23220420220109186
|
22/04/2022
|
S KALIYAMMAL
|
2924009WL002386
|
S KALIYAMMAL
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
S KALIYAMMAL
|
INDIAN BANK(607105)
|
|
134
|
SIVAKASI
|
TN-24-009-044-044/34
(A.Thulukkapatti)
|
2924009000NRG23220420220109189
|
22/04/2022
|
ARUMUGATHAI S
|
2924009WL002386
|
ARUMUGATHAI S
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
ARUMUGATHAI S
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIVAKASI
|
TN-24-009-044-044/36
(A.Thulukkapatti)
|
2924009000NRG23220420220109191
|
22/04/2022
|
B SUBBUTHAI
|
2924009WL002386
|
B SUBBUTHAI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
B SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
SIVAKASI
|
TN-24-009-044-044/38
(A.Thulukkapatti)
|
2924009000NRG23220420220109194
|
22/04/2022
|
JAYAKALA.P
|
2924009WL002386
|
JAYAKALA.P
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
11/05/2022
|
|
017499728
|
|
JAYAKALA.P
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
SIVAKASI
|
TN-24-009-044-044/72
(A.Thulukkapatti)
|
2924009000NRG23220420220109198
|
22/04/2022
|
VELLAITHAI.M
|
2924009WL002386
|
VELLAITHAI.M
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
VELLAITHAI.M
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
SIVAKASI
|
TN-24-009-044-044/89
(A.Thulukkapatti)
|
2924009000NRG23220420220109199
|
22/04/2022
|
PANCHAVARNAM
|
2924009WL002386
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
SIVAKASI
|
TN-24-009-044-044/93
(A.Thulukkapatti)
|
2924009000NRG23220420220109200
|
22/04/2022
|
C KARUPPAYEE
|
2924009WL002386
|
C KARUPPAYEE
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
11/05/2022
|
|
017499728
|
|
C KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19657
|
19657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90403
|
90403
|
|
|
|
|
|
|
|