|
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-24-009-006-006/10
(Chokkampatti)
|
2924009000NRG23230920221535339
|
24/09/2022
|
S.MOOKKAMMAL
|
2924009WL036970
|
S.MOOKKAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.MOOKKAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-006-006/101
(Chokkampatti)
|
2924009000NRG23230920221535340
|
24/09/2022
|
MUTHULAKSHMI
|
2924009WL036970
|
MUTHULAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-006-006/109
(Chokkampatti)
|
2924009000NRG23230920221535341
|
24/09/2022
|
MAHALAKSHMI
|
2924009WL036970
|
MAHALAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-006-006/110
(Chokkampatti)
|
2924009000NRG23230920221535342
|
24/09/2022
|
MUTHUMARI M
|
2924009WL036970
|
MUTHUMARI M
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUTHUMARI M
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-006-006/120
(Chokkampatti)
|
2924009000NRG23230920221535343
|
24/09/2022
|
R.THANGAVEL
|
2924009WL036970
|
R.THANGAVEL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
R.THANGAVEL
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-006-006/129
(Chokkampatti)
|
2924009000NRG23230920221535344
|
24/09/2022
|
PAPPAMMAL
|
2924009WL036970
|
PAPPAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-006-006/13
(Chokkampatti)
|
2924009000NRG23230920221535345
|
24/09/2022
|
PALANISAMY
|
2924009WL036970
|
PALANISAMY
|
00048
|
BKID0008155
|
1380
|
1380
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SIVAKASI
|
TN-24-009-006-006/135
(Chokkampatti)
|
2924009000NRG23230920221535346
|
24/09/2022
|
KALIYAMMAL.R
|
2924009WL036970
|
KALIYAMMAL.R
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALIYAMMAL.R
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-006-006/141
(Chokkampatti)
|
2924009000NRG23230920221535347
|
24/09/2022
|
SUNDARAMMAL.S
|
2924009WL036970
|
SUNDARAMMAL.S
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUNDARAMMAL.S
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-006-006/143
(Chokkampatti)
|
2924009000NRG23230920221535348
|
24/09/2022
|
KANTHARIAMMAL
|
2924009WL036970
|
KANTHARIAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANTHARIAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-006-006/157
(Chokkampatti)
|
2924009000NRG23230920221535349
|
24/09/2022
|
AYYANARAMMAL
|
2924009WL036970
|
AYYANARAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
AYYANARAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-006-006/16
(Chokkampatti)
|
2924009000NRG23230920221535350
|
24/09/2022
|
PAULRAJ V
|
2924009WL036970
|
PAULRAJ V
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
PAULRAJ V
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-006-006/162
(Chokkampatti)
|
2924009000NRG23230920221535351
|
24/09/2022
|
PAPPATHI
|
2924009WL036970
|
PAPPATHI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-006-006/172
(Chokkampatti)
|
2924009000NRG23230920221535352
|
24/09/2022
|
ANNALAKSHMI.N
|
2924009WL036970
|
ANNALAKSHMI.N
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANNALAKSHMI.N
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-006-006/177
(Chokkampatti)
|
2924009000NRG23230920221535353
|
24/09/2022
|
SANMUGALAKSHMI
|
2924009WL036970
|
SANMUGALAKSHMI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANMUGALAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-006-006/18
(Chokkampatti)
|
2924009000NRG23230920221535354
|
24/09/2022
|
SARASWATHI
|
2924009WL036970
|
SARASWATHI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-006-006/185
(Chokkampatti)
|
2924009000NRG23230920221535355
|
24/09/2022
|
M.MUTHULAKSHMI
|
2924009WL036970
|
M.MUTHULAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-006-006/189
(Chokkampatti)
|
2924009000NRG23230920221535356
|
24/09/2022
|
RAJATHI
|
2924009WL036970
|
RAJATHI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-006-006/191
(Chokkampatti)
|
2924009000NRG23230920221535357
|
24/09/2022
|
MARIAMMAL
|
2924009WL036970
|
MARIAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-006-006/194
(Chokkampatti)
|
2924009000NRG23230920221535358
|
24/09/2022
|
MUNISWARI
|
2924009WL036970
|
MUNISWARI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUNISWARI
|
INDIAN BANK(607105)
|
|
21
|
SIVAKASI
|
TN-24-009-006-006/196
(Chokkampatti)
|
2924009000NRG23230920221535359
|
24/09/2022
|
MURUGAYI.M
|
2924009WL036970
|
MURUGAYI.M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
MURUGAYI.M
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-006-006/2
(Chokkampatti)
|
2924009000NRG23230920221535360
|
24/09/2022
|
MARIAMMAL
|
2924009WL036970
|
MARIAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-006-006/200
(Chokkampatti)
|
2924009000NRG23230920221535361
|
24/09/2022
|
MALAIPUSHPAM
|
2924009WL036970
|
MALAIPUSHPAM
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALAIPUSHPAM
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-006-006/208
(Chokkampatti)
|
2924009000NRG23230920221535362
|
24/09/2022
|
PERUMALAMMAL
|
2924009WL036970
|
PERUMALAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
PERUMALAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-006-006/210
(Chokkampatti)
|
2924009000NRG23230920221535363
|
24/09/2022
|
NAGALAKSHMI
|
2924009WL036970
|
NAGALAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-006-006/214-C
(Chokkampatti)
|
2924009000NRG23230920221535364
|
24/09/2022
|
SELVI
|
2924009WL036970
|
SELVI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-006-006/22
(Chokkampatti)
|
2924009000NRG23230920221535366
|
24/09/2022
|
MUTHUMARI S
|
2924009WL036970
|
MUTHUMARI S
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUTHUMARI S
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-006-006/22
(Chokkampatti)
|
2924009000NRG23230920221535365
|
24/09/2022
|
SUBBIRAMANI V
|
2924009WL036970
|
SUBBIRAMANI V
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUBBIRAMANI V
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-006-006/223
(Chokkampatti)
|
2924009000NRG23230920221535367
|
24/09/2022
|
VEERALAKSHMI
|
2924009WL036970
|
VEERALAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
VEERALAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-006-006/23
(Chokkampatti)
|
2924009000NRG23230920221535368
|
24/09/2022
|
R MUTHULAKSHMI
|
2924009WL036970
|
R MUTHULAKSHMI
|
00048
|
BKID0008155
|
690
|
690
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SIVAKASI
|
TN-24-009-006-006/24
(Chokkampatti)
|
2924009000NRG23230920221535369
|
24/09/2022
|
PANDI.A
|
2924009WL036970
|
PANDI.A
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
PANDI.A
|
BANK OF INDIA(508505)
|
|
32
|
SIVAKASI
|
TN-24-009-006-006/248
(Chokkampatti)
|
2924009000NRG23230920221535370
|
24/09/2022
|
MALARKODI
|
2924009WL036970
|
MALARKODI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-006-006/254
(Chokkampatti)
|
2924009000NRG23230920221535371
|
24/09/2022
|
MAHESWARI
|
2924009WL036970
|
MAHESWARI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
34
|
SIVAKASI
|
TN-24-009-006-006/26
(Chokkampatti)
|
2924009000NRG23230920221535372
|
24/09/2022
|
KALIMUTHU G
|
2924009WL036970
|
KALIMUTHU G
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALIMUTHU G
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-006-006/271
(Chokkampatti)
|
2924009000NRG23230920221535373
|
24/09/2022
|
KARUPPAYAMMAL
|
2924009WL036970
|
KARUPPAYAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
KARUPPAYAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
SIVAKASI
|
TN-24-009-006-006/276
(Chokkampatti)
|
2924009000NRG23230920221535374
|
24/09/2022
|
MUNIESWARI M
|
2924009WL036970
|
MUNIESWARI M
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUNIESWARI M
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-006-006/286
(Chokkampatti)
|
2924009000NRG23230920221535376
|
24/09/2022
|
PAPPA
|
2924009WL036970
|
PAPPA
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-006-006/29
(Chokkampatti)
|
2924009000NRG23230920221535377
|
24/09/2022
|
MUTHURAMALINGAM
|
2924009WL036970
|
MUTHURAMALINGAM
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUTHURAMALINGAM
|
BANK OF INDIA(508505)
|
|
39
|
SIVAKASI
|
TN-24-009-006-006/38
(Chokkampatti)
|
2924009000NRG23230920221535378
|
24/09/2022
|
VALARMATHI
|
2924009WL036970
|
VALARMATHI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
40
|
SIVAKASI
|
TN-24-009-006-006/40
(Chokkampatti)
|
2924009000NRG23230920221535379
|
24/09/2022
|
MALLIKA
|
2924009WL036970
|
MALLIKA
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
41
|
SIVAKASI
|
TN-24-009-006-006/46
(Chokkampatti)
|
2924009000NRG23230920221535380
|
24/09/2022
|
SANMUGATHAI
|
2924009WL036970
|
SANMUGATHAI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANMUGATHAI
|
BANK OF INDIA(508505)
|
|
42
|
SIVAKASI
|
TN-24-009-006-006/59
(Chokkampatti)
|
2924009000NRG23230920221535381
|
24/09/2022
|
AVUDAYAMMAL
|
2924009WL036970
|
AVUDAYAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
AVUDAYAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
SIVAKASI
|
TN-24-009-006-006/63
(Chokkampatti)
|
2924009000NRG23230920221535382
|
24/09/2022
|
SEETHALAKSHMI
|
2924009WL036970
|
SEETHALAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
SEETHALAKSHMI
|
BANK OF INDIA(508505)
|
|
44
|
SIVAKASI
|
TN-24-009-006-006/64
(Chokkampatti)
|
2924009000NRG23230920221535383
|
24/09/2022
|
SANMUGALAKSHMI
|
2924009WL036970
|
SANMUGALAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
SANMUGALAKSHMI
|
BANK OF INDIA(508505)
|
|
45
|
SIVAKASI
|
TN-24-009-006-006/69
(Chokkampatti)
|
2924009000NRG23230920221535384
|
24/09/2022
|
SARASWATHI
|
2924009WL036970
|
SARASWATHI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
46
|
SIVAKASI
|
TN-24-009-006-006/81
(Chokkampatti)
|
2924009000NRG23230920221535386
|
24/09/2022
|
MURUGAN M
|
2924009WL036970
|
MURUGAN M
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
MURUGAN M
|
BANK OF INDIA(508505)
|
|
47
|
SIVAKASI
|
TN-24-009-006-006/86
(Chokkampatti)
|
2924009000NRG23230920221535387
|
24/09/2022
|
GURUVAMMAL
|
2924009WL036970
|
GURUVAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
48
|
SIVAKASI
|
TN-24-009-006-006/87
(Chokkampatti)
|
2924009000NRG23230920221535388
|
24/09/2022
|
PANDIAMMAL
|
2924009WL036970
|
PANDIAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
49
|
SIVAKASI
|
TN-24-009-006-006/88
(Chokkampatti)
|
2924009000NRG23230920221535389
|
24/09/2022
|
VALLIAMMAL
|
2924009WL036970
|
VALLIAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
VALLIAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
SIVAKASI
|
TN-24-009-006-006/89
(Chokkampatti)
|
2924009000NRG23230920221535390
|
24/09/2022
|
INDHURANI
|
2924009WL036970
|
INDHURANI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
INDHURANI
|
BANK OF INDIA(508505)
|
|
51
|
SIVAKASI
|
TN-24-009-006-006/94
(Chokkampatti)
|
2924009000NRG23230920221535391
|
24/09/2022
|
M.DIVYA
|
2924009WL036970
|
M.DIVYA
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63581
|
63581
|
|
|
|
|
|
|
|
|
52
|
SIVAKASI
|
TN-24-009-015-015/104
(Kothaneri)
|
2924009000NRG23240920221538800
|
24/09/2022
|
SUBBULAKSHMI
|
2924009WL037028
|
SUBBULAKSHMI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUBBULAKSHMI
|
IDBI BANK(607095)
|
|
53
|
SIVAKASI
|
TN-24-009-015-015/11
(Kothaneri)
|
2924009000NRG23240920221538802
|
24/09/2022
|
PONNUTHAI.C
|
2924009WL037028
|
PONNUTHAI.C
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307579
|
|
PONNUTHAI.C
|
IDBI BANK(607095)
|
|
54
|
SIVAKASI
|
TN-24-009-015-015/112
(Kothaneri)
|
2924009000NRG23240920221538803
|
24/09/2022
|
MRIYAMMAL.R
|
2924009WL037028
|
MRIYAMMAL.R
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
11/10/2022
|
|
014307579
|
|
MRIYAMMAL.R
|
IDBI BANK(607095)
|
|
55
|
SIVAKASI
|
TN-24-009-015-015/128
(Kothaneri)
|
2924009000NRG23240920221538805
|
24/09/2022
|
ERULAYIYAMMAL G
|
2924009WL037028
|
ERULAYIYAMMAL G
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
11/10/2022
|
|
014307579
|
|
ERULAYIYAMMAL G
|
IDBI BANK(607095)
|
|
56
|
SIVAKASI
|
TN-24-009-015-015/137
(Kothaneri)
|
2924009000NRG23240920221538807
|
24/09/2022
|
LAKSHMI
|
2924009WL037028
|
LAKSHMI
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
57
|
SIVAKASI
|
TN-24-009-015-015/187
(Kothaneri)
|
2924009000NRG23240920221538811
|
24/09/2022
|
KARUPPAIE R
|
2924009WL037028
|
KARUPPAIE R
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307579
|
|
KARUPPAIE R
|
IDBI BANK(607095)
|
|
58
|
SIVAKASI
|
TN-24-009-015-015/19
(Kothaneri)
|
2924009000NRG23240920221538812
|
24/09/2022
|
KANNAMMAK.N
|
2924009WL037028
|
KANNAMMAK.N
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANNAMMAK.N
|
IDBI BANK(607095)
|
|
59
|
SIVAKASI
|
TN-24-009-015-015/197
(Kothaneri)
|
2924009000NRG23240920221538814
|
24/09/2022
|
ALAGESWARI.M
|
2924009WL037028
|
ALAGESWARI.M
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307579
|
|
ALAGESWARI.M
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIVAKASI
|
TN-24-009-015-015/20
(Kothaneri)
|
2924009000NRG23240920221538815
|
24/09/2022
|
SUBBUTHAI.N
|
2924009WL037028
|
SUBBUTHAI.N
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUBBUTHAI.N
|
IDBI BANK(607095)
|
|
61
|
SIVAKASI
|
TN-24-009-015-015/200
(Kothaneri)
|
2924009000NRG23240920221538816
|
24/09/2022
|
LAKSHMI.P
|
2924009WL037028
|
LAKSHMI.P
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI.P
|
IDBI BANK(607095)
|
|
62
|
SIVAKASI
|
TN-24-009-015-015/201
(Kothaneri)
|
2924009000NRG23240920221538817
|
24/09/2022
|
ANGUTHAI
|
2924009WL037028
|
ANGUTHAI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANGUTHAI
|
BANK OF INDIA(508505)
|
|
63
|
SIVAKASI
|
TN-24-009-015-015/22
(Kothaneri)
|
2924009000NRG23240920221538818
|
24/09/2022
|
JAYANTHI
|
2924009WL037028
|
JAYANTHI
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAYANTHI
|
IDBI BANK(607095)
|
|
64
|
SIVAKASI
|
TN-24-009-015-015/229-A
(Kothaneri)
|
2924009000NRG23240920221538820
|
24/09/2022
|
GANESWARI.K
|
2924009WL037028
|
GANESWARI.K
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307579
|
|
GANESWARI.K
|
IDBI BANK(607095)
|
|
65
|
SIVAKASI
|
TN-24-009-015-015/242
(Kothaneri)
|
2924009000NRG23240920221538824
|
24/09/2022
|
RAJESWARI.R
|
2924009WL037028
|
RAJESWARI.R
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJESWARI.R
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIVAKASI
|
TN-24-009-015-015/245
(Kothaneri)
|
2924009000NRG23240920221538825
|
24/09/2022
|
DHANALAKSHMI.S
|
2924009WL037028
|
DHANALAKSHMI.S
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHANALAKSHMI.S
|
IDBI BANK(607095)
|
|
67
|
SIVAKASI
|
TN-24-009-015-015/248
(Kothaneri)
|
2924009000NRG23240920221538826
|
24/09/2022
|
T MUTHULAKSHMI
|
2924009WL037028
|
T MUTHULAKSHMI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307579
|
|
T MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
SIVAKASI
|
TN-24-009-015-015/250
(Kothaneri)
|
2924009000NRG23240920221538827
|
24/09/2022
|
VAIRAVADEVI.P
|
2924009WL037028
|
VAIRAVADEVI.P
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307579
|
|
VAIRAVADEVI.P
|
IDBI BANK(607095)
|
|
69
|
SIVAKASI
|
TN-24-009-015-015/255
(Kothaneri)
|
2924009000NRG23240920221538828
|
24/09/2022
|
PANDIYAMMAL.A
|
2924009WL037028
|
PANDIYAMMAL.A
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307579
|
|
PANDIYAMMAL.A
|
IDBI BANK(607095)
|
|
70
|
SIVAKASI
|
TN-24-009-015-015/258
(Kothaneri)
|
2924009000NRG23240920221538829
|
24/09/2022
|
SUBBUTHAI T
|
2924009WL037028
|
SUBBUTHAI T
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUBBUTHAI T
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIVAKASI
|
TN-24-009-015-015/259
(Kothaneri)
|
2924009000NRG23240920221538830
|
24/09/2022
|
MALLIGA
|
2924009WL037028
|
MALLIGA
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAKASI
|
TN-24-009-015-015/266
(Kothaneri)
|
2924009000NRG23240920221538831
|
24/09/2022
|
AVADAYATCHI
|
2924009WL037028
|
AVADAYATCHI
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307579
|
|
AVADAYATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAKASI
|
TN-24-009-015-015/27
(Kothaneri)
|
2924009000NRG23240920221538832
|
24/09/2022
|
ANGAMMAL
|
2924009WL037028
|
ANGAMMAL
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANGAMMAL
|
IDBI BANK(607095)
|
|
74
|
SIVAKASI
|
TN-24-009-015-015/31
(Kothaneri)
|
2924009000NRG23240920221538841
|
24/09/2022
|
MARIYAMMAL.M
|
2924009WL037028
|
MARIYAMMAL.M
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARIYAMMAL.M
|
IDBI BANK(607095)
|
|
75
|
SIVAKASI
|
TN-24-009-015-015/35
(Kothaneri)
|
2924009000NRG23240920221538842
|
24/09/2022
|
LAKSHMI.P
|
2924009WL037028
|
LAKSHMI.P
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI.P
|
IDBI BANK(607095)
|
|
76
|
SIVAKASI
|
TN-24-009-015-015/39
(Kothaneri)
|
2924009000NRG23240920221538843
|
24/09/2022
|
M. SIVANAMMAL
|
2924009WL037028
|
M. SIVANAMMAL
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
11/10/2022
|
|
014307579
|
|
M. SIVANAMMAL
|
IDBI BANK(607095)
|
|
77
|
SIVAKASI
|
TN-24-009-015-015/40
(Kothaneri)
|
2924009000NRG23240920221538844
|
24/09/2022
|
MURUGESWARI
|
2924009WL037028
|
MURUGESWARI
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
11/10/2022
|
|
014307579
|
|
MURUGESWARI
|
IDBI BANK(607095)
|
|
78
|
SIVAKASI
|
TN-24-009-015-015/44
(Kothaneri)
|
2924009000NRG23240920221538845
|
24/09/2022
|
Selvarani
|
2924009WL037028
|
Selvarani
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvarani
|
IDBI BANK(607095)
|
|
79
|
SIVAKASI
|
TN-24-009-015-015/45
(Kothaneri)
|
2924009000NRG23240920221538847
|
24/09/2022
|
KUMARAYI
|
2924009WL037028
|
KUMARAYI
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
11/10/2022
|
|
014307579
|
|
KUMARAYI
|
IDBI BANK(607095)
|
|
80
|
SIVAKASI
|
TN-24-009-015-015/52
(Kothaneri)
|
2924009000NRG23240920221538848
|
24/09/2022
|
OIYAMMAL
|
2924009WL037028
|
OIYAMMAL
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307579
|
|
OIYAMMAL
|
IDBI BANK(607095)
|
|
81
|
SIVAKASI
|
TN-24-009-015-015/54
(Kothaneri)
|
2924009000NRG23240920221538849
|
24/09/2022
|
OCHAMMAL
|
2924009WL037028
|
OCHAMMAL
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307579
|
|
OCHAMMAL
|
IDBI BANK(607095)
|
|
82
|
SIVAKASI
|
TN-24-009-015-015/56
(Kothaneri)
|
2924009000NRG23240920221538850
|
24/09/2022
|
KASTHURI.A
|
2924009WL037028
|
KASTHURI.A
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307579
|
|
KASTHURI.A
|
IDBI BANK(607095)
|
|
83
|
SIVAKASI
|
TN-24-009-015-015/59
(Kothaneri)
|
2924009000NRG23240920221538852
|
24/09/2022
|
VALLI.P
|
2924009WL037028
|
VALLI.P
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
11/10/2022
|
|
014307579
|
|
VALLI.P
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIVAKASI
|
TN-24-009-015-015/65
(Kothaneri)
|
2924009000NRG23240920221538853
|
24/09/2022
|
GANESHWARI.P
|
2924009WL037028
|
GANESHWARI.P
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
11/10/2022
|
|
014307579
|
|
GANESHWARI.P
|
IDBI BANK(607095)
|
|
85
|
SIVAKASI
|
TN-24-009-015-015/66
(Kothaneri)
|
2924009000NRG23240920221538854
|
24/09/2022
|
SHANMUGATHAI.P
|
2924009WL037028
|
SHANMUGATHAI.P
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
11/10/2022
|
|
014307579
|
|
SHANMUGATHAI.P
|
IDBI BANK(607095)
|
|
86
|
SIVAKASI
|
TN-24-009-015-015/70
(Kothaneri)
|
2924009000NRG23240920221538855
|
24/09/2022
|
S AZHAGUMALAI
|
2924009WL037028
|
S AZHAGUMALAI
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307579
|
|
S AZHAGUMALAI
|
IDBI BANK(607095)
|
|
87
|
SIVAKASI
|
TN-24-009-015-015/76
(Kothaneri)
|
2924009000NRG23240920221538856
|
24/09/2022
|
THAMILSELVI.M
|
2924009WL037028
|
THAMILSELVI.M
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
11/10/2022
|
|
014307579
|
|
THAMILSELVI.M
|
IDBI BANK(607095)
|
|
88
|
SIVAKASI
|
TN-24-009-015-015/85
(Kothaneri)
|
2924009000NRG23240920221538858
|
24/09/2022
|
SUBBULAKSHMI.M
|
2924009WL037028
|
SUBBULAKSHMI.M
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUBBULAKSHMI.M
|
IDBI BANK(607095)
|
|
89
|
SIVAKASI
|
TN-24-009-015-015/86
(Kothaneri)
|
2924009000NRG23240920221538859
|
24/09/2022
|
MUTHAMMAL
|
2924009WL037028
|
MUTHAMMAL
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUTHAMMAL
|
IDBI BANK(607095)
|
|
90
|
SIVAKASI
|
TN-24-009-021-003/440-A
(Melamathur)
|
2924009000NRG23230920221535692
|
24/09/2022
|
MUTHAMMAL
|
2924009WL036975
|
MUTHAMMAL
|
00165
|
IBKL0000438
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUTHAMMAL
|
IDBI BANK(607095)
|
|
91
|
SIVAKASI
|
TN-24-009-021-003/696
(Melamathur)
|
2924009000NRG23230920221535696
|
24/09/2022
|
MUTHULAKSHMI
|
2924009WL036975
|
MUTHULAKSHMI
|
00165
|
IBKL0000438
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUTHULAKSHMI
|
IDBI BANK(607095)
|
|
92
|
SIVAKASI
|
TN-24-009-021-003/776
(Melamathur)
|
2924009000NRG23230920221535697
|
24/09/2022
|
M RAMUTHAI
|
2924009WL036975
|
M RAMUTHAI
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
M RAMUTHAI
|
IDBI BANK(607095)
|
|
93
|
SIVAKASI
|
TN-24-009-021-021/130
(Melamathur)
|
2924009000NRG23230920221535708
|
24/09/2022
|
MEENAKSHIAMMAL C.
|
2924009WL036975
|
MEENAKSHIAMMAL C.
|
00165
|
IBKL0000438
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
MEENAKSHIAMMAL C.
|
IDBI BANK(607095)
|
|
94
|
SIVAKASI
|
TN-24-009-021-021/20
(Melamathur)
|
2924009000NRG23230920221535713
|
24/09/2022
|
B KARUPPAYI
|
2924009WL036975
|
B KARUPPAYI
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
B KARUPPAYI
|
IDBI BANK(607095)
|
|
95
|
SIVAKASI
|
TN-24-009-021-021/3
(Melamathur)
|
2924009000NRG23230920221535714
|
24/09/2022
|
PARAMASIVAM.A
|
2924009WL036975
|
PARAMASIVAM.A
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PARAMASIVAM.A
|
IDBI BANK(607095)
|
|
96
|
SIVAKASI
|
TN-24-009-021-021/325
(Melamathur)
|
2924009000NRG23230920221535715
|
24/09/2022
|
PETHAMMAL
|
2924009WL036975
|
PETHAMMAL
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307579
|
|
PETHAMMAL
|
IDBI BANK(607095)
|
|
97
|
SIVAKASI
|
TN-24-009-021-021/331
(Melamathur)
|
2924009000NRG23230920221535716
|
24/09/2022
|
LAKSHMI.V
|
2924009WL036975
|
LAKSHMI.V
|
00165
|
IBKL0000438
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI.V
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIVAKASI
|
TN-24-009-021-021/334
(Melamathur)
|
2924009000NRG23230920221535717
|
24/09/2022
|
B AAYIRIYAMMAL
|
2924009WL036975
|
B AAYIRIYAMMAL
|
00165
|
IBKL0000438
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
B AAYIRIYAMMAL
|
IDBI BANK(607095)
|
|
99
|
SIVAKASI
|
TN-24-009-021-021/344
(Melamathur)
|
2924009000NRG23230920221535718
|
24/09/2022
|
M CHELLAYE
|
2924009WL036975
|
M CHELLAYE
|
00165
|
IBKL0000438
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
M CHELLAYE
|
IDBI BANK(607095)
|
|
100
|
SIVAKASI
|
TN-24-009-021-021/347
(Melamathur)
|
2924009000NRG23230920221535720
|
24/09/2022
|
M MUKKAMMAL
|
2924009WL036975
|
M MUKKAMMAL
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
M MUKKAMMAL
|
IDBI BANK(607095)
|
|
101
|
SIVAKASI
|
TN-24-009-021-021/362
(Melamathur)
|
2924009000NRG23230920221535721
|
24/09/2022
|
MEYAKKAL
|
2924009WL036975
|
MEYAKKAL
|
00165
|
IBKL0000438
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
MEYAKKAL
|
IDBI BANK(607095)
|
|
102
|
SIVAKASI
|
TN-24-009-021-021/372
(Melamathur)
|
2924009000NRG23230920221535722
|
24/09/2022
|
AZHAGAMMAL
|
2924009WL036975
|
AZHAGAMMAL
|
00165
|
IBKL0000438
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307579
|
|
AZHAGAMMAL
|
IDBI BANK(607095)
|
|
103
|
SIVAKASI
|
TN-24-009-021-021/375
(Melamathur)
|
2924009000NRG23230920221535723
|
24/09/2022
|
AYIRAN
|
2924009WL036975
|
AYIRAN
|
00165
|
IBKL0000438
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
AYIRAN
|
IDBI BANK(607095)
|
|
104
|
SIVAKASI
|
TN-24-009-021-021/383
(Melamathur)
|
2924009000NRG23230920221535724
|
24/09/2022
|
PETCHIYAMMAL S
|
2924009WL036975
|
PETCHIYAMMAL S
|
00165
|
IBKL0000438
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307579
|
|
PETCHIYAMMAL S
|
IDBI BANK(607095)
|
|
105
|
SIVAKASI
|
TN-24-009-021-021/411
(Melamathur)
|
2924009000NRG23230920221535725
|
24/09/2022
|
MURUGAIYEE B.
|
2924009WL036975
|
MURUGAIYEE B.
|
00165
|
IBKL0000438
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
MURUGAIYEE B.
|
IDBI BANK(607095)
|
|
106
|
SIVAKASI
|
TN-24-009-021-021/42
(Melamathur)
|
2924009000NRG23230920221535727
|
24/09/2022
|
UNNAMALAI
|
2924009WL036975
|
UNNAMALAI
|
00165
|
IBKL0000438
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
UNNAMALAI
|
IDBI BANK(607095)
|
|
107
|
SIVAKASI
|
TN-24-009-021-021/435
(Melamathur)
|
2924009000NRG23230920221535729
|
24/09/2022
|
JANAKI.A
|
2924009WL036975
|
JANAKI.A
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
JANAKI.A
|
IDBI BANK(607095)
|
|
108
|
SIVAKASI
|
TN-24-009-021-021/438
(Melamathur)
|
2924009000NRG23230920221535730
|
24/09/2022
|
LAKSHMI
|
2924009WL036975
|
LAKSHMI
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
109
|
SIVAKASI
|
TN-24-009-021-021/451
(Melamathur)
|
2924009000NRG23230920221535732
|
24/09/2022
|
R NACCHAAN
|
2924009WL036975
|
R NACCHAAN
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307579
|
|
R NACCHAAN
|
IDBI BANK(607095)
|
|
110
|
SIVAKASI
|
TN-24-009-021-021/489
(Melamathur)
|
2924009000NRG23230920221535734
|
24/09/2022
|
E ANANDHI
|
2924009WL036975
|
E ANANDHI
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
E ANANDHI
|
IDBI BANK(607095)
|
|
111
|
SIVAKASI
|
TN-24-009-021-021/5
(Melamathur)
|
2924009000NRG23230920221535735
|
24/09/2022
|
KUMARAYAMMAL
|
2924009WL036975
|
KUMARAYAMMAL
|
00165
|
IBKL0000438
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
KUMARAYAMMAL
|
IDBI BANK(607095)
|
|
112
|
SIVAKASI
|
TN-24-009-021-021/568
(Melamathur)
|
2924009000NRG23230920221535737
|
24/09/2022
|
C CHOKKAMMAL
|
2924009WL036975
|
C CHOKKAMMAL
|
00165
|
IBKL0000438
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
C CHOKKAMMAL
|
IDBI BANK(607095)
|
|
113
|
SIVAKASI
|
TN-24-009-021-021/763
(Melamathur)
|
2924009000NRG23230920221535740
|
24/09/2022
|
MUTHULAKSHMI R
|
2924009WL036975
|
MUTHULAKSHMI R
|
00165
|
IBKL0000438
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUTHULAKSHMI R
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58340
|
58340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121921
|
121921
|
|
|
|
|
|
|
|