|
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)
|
2924009000NRG23060520220211971
|
09/05/2022
|
SANTHI K
|
2924009WL005229
|
SANTHI K
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAKASI
|
TN-24-009-030-001/477
(Poolavoorani)
|
2924009000NRG23060520220212041
|
09/05/2022
|
JOTHILAKSHMI
|
2924009WL005231
|
JOTHILAKSHMI
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHILAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-030-001/480
(Poolavoorani)
|
2924009000NRG23060520220211972
|
09/05/2022
|
VALLIMAYIL K
|
2924009WL005229
|
VALLIMAYIL K
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIMAYIL K
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-030-001/498
(Poolavoorani)
|
2924009000NRG23060520220211973
|
09/05/2022
|
MAREESWARI K
|
2924009WL005229
|
MAREESWARI K
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAREESWARI K
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-030-003/393-A
(Poolavoorani)
|
2924009000NRG23060520220211979
|
09/05/2022
|
PANDIAMMAL. A
|
2924009WL005229
|
PANDIAMMAL. A
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIAMMAL. A
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-030-003/398-A
(Poolavoorani)
|
2924009000NRG23060520220212026
|
09/05/2022
|
SUDHAPARVATHI. M
|
2924009WL005230
|
SUDHAPARVATHI. M
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDHAPARVATHI. M
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAKASI
|
TN-24-009-030-003/399
(Poolavoorani)
|
2924009000NRG23060520220211980
|
09/05/2022
|
PANDISWARI
|
2924009WL005229
|
PANDISWARI
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDISWARI
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-030-004/422
(Poolavoorani)
|
2924009000NRG23060520220212069
|
09/05/2022
|
NAGALAKSHMI
|
2924009WL005234
|
NAGALAKSHMI
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-030-004/423
(Poolavoorani)
|
2924009000NRG23060520220212070
|
09/05/2022
|
MURUGESWARI
|
2924009WL005234
|
MURUGESWARI
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESWARI
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-030-004/462
(Poolavoorani)
|
2924009000NRG23060520220212042
|
09/05/2022
|
MUTHULAKSHMI M
|
2924009WL005231
|
MUTHULAKSHMI M
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI M
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-030-004/504
(Poolavoorani)
|
2924009000NRG23060520220212074
|
09/05/2022
|
M MAGESWARI
|
2924009WL005235
|
M MAGESWARI
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
M MAGESWARI
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-030-030/114
(Poolavoorani)
|
2924009000NRG23060520220211982
|
09/05/2022
|
UMAPARVATHI.K
|
2924009WL005229
|
UMAPARVATHI.K
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388872
|
|
UMAPARVATHI.K
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-030-030/116
(Poolavoorani)
|
2924009000NRG23060520220212028
|
09/05/2022
|
PARASAKTHI K
|
2924009WL005230
|
PARASAKTHI K
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARASAKTHI K
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-030-030/124
(Poolavoorani)
|
2924009000NRG23060520220212046
|
09/05/2022
|
THANGESWARI
|
2924009WL005231
|
THANGESWARI
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGESWARI
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-030-030/130
(Poolavoorani)
|
2924009000NRG23060520220211984
|
09/05/2022
|
PERUMALAMMAL.N
|
2924009WL005229
|
PERUMALAMMAL.N
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERUMALAMMAL.N
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-030-030/134
(Poolavoorani)
|
2924009000NRG23060520220211985
|
09/05/2022
|
MURUGALAKSHMI.S
|
2924009WL005229
|
MURUGALAKSHMI.S
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGALAKSHMI.S
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-030-030/137
(Poolavoorani)
|
2924009000NRG23060520220212066
|
09/05/2022
|
SATHYAPAMA.P
|
2924009WL005233
|
SATHYAPAMA.P
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
SATHYAPAMA.P
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAKASI
|
TN-24-009-030-030/138
(Poolavoorani)
|
2924009000NRG23060520220212029
|
09/05/2022
|
JEYALAKSHMI.M
|
2924009WL005230
|
JEYALAKSHMI.M
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYALAKSHMI.M
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAKASI
|
TN-24-009-030-030/147
(Poolavoorani)
|
2924009000NRG23060520220212049
|
09/05/2022
|
PETCHIYAMMAL.S
|
2924009WL005231
|
PETCHIYAMMAL.S
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETCHIYAMMAL.S
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-030-030/160
(Poolavoorani)
|
2924009000NRG23060520220211986
|
09/05/2022
|
ALAGAMMAL.M
|
2924009WL005229
|
ALAGAMMAL.M
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGAMMAL.M
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAKASI
|
TN-24-009-030-030/17
(Poolavoorani)
|
2924009000NRG23060520220212050
|
09/05/2022
|
MANGAIERKARASI.M
|
2924009WL005231
|
MANGAIERKARASI.M
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANGAIERKARASI.M
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-030-030/182
(Poolavoorani)
|
2924009000NRG23060520220212051
|
09/05/2022
|
ANNATHAI.P
|
2924009WL005231
|
ANNATHAI.P
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNATHAI.P
|
INDIAN BANK(607105)
|
|
23
|
SIVAKASI
|
TN-24-009-030-030/216
(Poolavoorani)
|
2924009000NRG23060520220212052
|
09/05/2022
|
SHANMUGATHAI V
|
2924009WL005231
|
SHANMUGATHAI V
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANMUGATHAI V
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-030-030/251
(Poolavoorani)
|
2924009000NRG23060520220211988
|
09/05/2022
|
REVATHI.R
|
2924009WL005229
|
REVATHI.R
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI.R
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-030-030/260
(Poolavoorani)
|
2924009000NRG23060520220212067
|
09/05/2022
|
ATHILAKSHMI.S
|
2924009WL005233
|
ATHILAKSHMI.S
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
ATHILAKSHMI.S
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-030-030/272
(Poolavoorani)
|
2924009000NRG23060520220212054
|
09/05/2022
|
SHANTHI.V
|
2924009WL005231
|
SHANTHI.V
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI.V
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAKASI
|
TN-24-009-030-030/275
(Poolavoorani)
|
2924009000NRG23060520220212055
|
09/05/2022
|
KARUPPAIAH P
|
2924009WL005231
|
KARUPPAIAH P
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAIAH P
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAKASI
|
TN-24-009-030-030/280
(Poolavoorani)
|
2924009000NRG23060520220212057
|
09/05/2022
|
GANGALAKSHMI G
|
2924009WL005231
|
GANGALAKSHMI G
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANGALAKSHMI G
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-030-030/281
(Poolavoorani)
|
2924009000NRG23060520220212058
|
09/05/2022
|
ALAGAMMAL
|
2924009WL005231
|
ALAGAMMAL
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAKASI
|
TN-24-009-030-030/282
(Poolavoorani)
|
2924009000NRG23060520220211991
|
09/05/2022
|
MARIYAMMAL.M
|
2924009WL005229
|
MARIYAMMAL.M
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAKASI
|
TN-24-009-030-030/285-A
(Poolavoorani)
|
2924009000NRG23060520220211992
|
09/05/2022
|
KALISWARI. P
|
2924009WL005229
|
KALISWARI. P
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALISWARI. P
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAKASI
|
TN-24-009-030-030/287
(Poolavoorani)
|
2924009000NRG23060520220212076
|
09/05/2022
|
KALAVATHI G
|
2924009WL005235
|
KALAVATHI G
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAVATHI G
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-030-030/289
(Poolavoorani)
|
2924009000NRG23060520220211993
|
09/05/2022
|
KOODAMMAL.P
|
2924009WL005229
|
KOODAMMAL.P
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOODAMMAL.P
|
BANK OF INDIA(508505)
|
|
34
|
SIVAKASI
|
TN-24-009-030-030/303
(Poolavoorani)
|
2924009000NRG23060520220212077
|
09/05/2022
|
PETCHIYAMMAL V
|
2924009WL005235
|
PETCHIYAMMAL V
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETCHIYAMMAL V
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-030-030/313
(Poolavoorani)
|
2924009000NRG23060520220212078
|
09/05/2022
|
PAKIYAM.M
|
2924009WL005235
|
PAKIYAM.M
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAKIYAM.M
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAKASI
|
TN-24-009-030-030/319
(Poolavoorani)
|
2924009000NRG23060520220212059
|
09/05/2022
|
ALAGULAKSHMI.R
|
2924009WL005232
|
ALAGULAKSHMI.R
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGULAKSHMI.R
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-030-030/323
(Poolavoorani)
|
2924009000NRG23060520220211994
|
09/05/2022
|
KALAVATHY.C
|
2924009WL005229
|
KALAVATHY.C
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAVATHY.C
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-030-030/327
(Poolavoorani)
|
2924009000NRG23060520220212060
|
09/05/2022
|
PARAMESWARI M
|
2924009WL005232
|
PARAMESWARI M
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARAMESWARI M
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAKASI
|
TN-24-009-030-030/328
(Poolavoorani)
|
2924009000NRG23060520220211995
|
09/05/2022
|
ANNALAKSHMI.K
|
2924009WL005229
|
ANNALAKSHMI.K
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNALAKSHMI.K
|
BANK OF INDIA(508505)
|
|
40
|
SIVAKASI
|
TN-24-009-030-030/339
(Poolavoorani)
|
2924009000NRG23060520220211996
|
09/05/2022
|
GURUVUTHAI.R
|
2924009WL005229
|
GURUVUTHAI.R
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
GURUVUTHAI.R
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAKASI
|
TN-24-009-030-030/341
(Poolavoorani)
|
2924009000NRG23060520220211997
|
09/05/2022
|
MARIAMMAL P
|
2924009WL005229
|
MARIAMMAL P
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL P
|
BANK OF INDIA(508505)
|
|
42
|
SIVAKASI
|
TN-24-009-030-030/346
(Poolavoorani)
|
2924009000NRG23060520220211998
|
09/05/2022
|
PONNUTHAI.B
|
2924009WL005229
|
PONNUTHAI.B
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNUTHAI.B
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAKASI
|
TN-24-009-030-030/36
(Poolavoorani)
|
2924009000NRG23060520220211999
|
09/05/2022
|
PONNUTHAI.S
|
2924009WL005229
|
PONNUTHAI.S
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNUTHAI.S
|
CANARA BANK(508532)
|
|
44
|
SIVAKASI
|
TN-24-009-030-030/368
(Poolavoorani)
|
2924009000NRG23060520220212000
|
09/05/2022
|
ARULMARI.P
|
2924009WL005229
|
ARULMARI.P
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARULMARI.P
|
BANK OF INDIA(508505)
|
|
45
|
SIVAKASI
|
TN-24-009-030-030/375
(Poolavoorani)
|
2924009000NRG23060520220212071
|
09/05/2022
|
ALAGAMMAL M
|
2924009WL005234
|
ALAGAMMAL M
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAKASI
|
TN-24-009-030-030/378
(Poolavoorani)
|
2924009000NRG23060520220212001
|
09/05/2022
|
LAKSHMI PRAPHA M
|
2924009WL005229
|
LAKSHMI PRAPHA M
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI PRAPHA M
|
BANK OF INDIA(508505)
|
|
47
|
SIVAKASI
|
TN-24-009-030-030/379
(Poolavoorani)
|
2924009000NRG23060520220212002
|
09/05/2022
|
SUBBULAKSHMI.M
|
2924009WL005229
|
SUBBULAKSHMI.M
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI.M
|
BANK OF INDIA(508505)
|
|
48
|
SIVAKASI
|
TN-24-009-030-030/397-A
(Poolavoorani)
|
2924009000NRG23060520220212004
|
09/05/2022
|
RAMALAKSHMI. R
|
2924009WL005229
|
RAMALAKSHMI. R
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALAKSHMI. R
|
BANK OF INDIA(508505)
|
|
49
|
SIVAKASI
|
TN-24-009-030-030/41-A
(Poolavoorani)
|
2924009000NRG23060520220212005
|
09/05/2022
|
ESAKKIAMMAL S
|
2924009WL005229
|
ESAKKIAMMAL S
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESAKKIAMMAL S
|
BANK OF INDIA(508505)
|
|
50
|
SIVAKASI
|
TN-24-009-030-030/420
(Poolavoorani)
|
2924009000NRG23060520220212033
|
09/05/2022
|
MURUGESWARI
|
2924009WL005230
|
MURUGESWARI
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAKASI
|
TN-24-009-030-030/444
(Poolavoorani)
|
2924009000NRG23060520220212009
|
09/05/2022
|
VEERA LAKSHI P
|
2924009WL005229
|
VEERA LAKSHI P
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERA LAKSHI P
|
BANK OF INDIA(508505)
|
|
52
|
SIVAKASI
|
TN-24-009-030-030/460
(Poolavoorani)
|
2924009000NRG23060520220212011
|
09/05/2022
|
SUBBULAKSHMI R
|
2924009WL005229
|
SUBBULAKSHMI R
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI R
|
BANK OF INDIA(508505)
|
|
53
|
SIVAKASI
|
TN-24-009-030-030/461
(Poolavoorani)
|
2924009000NRG23060520220212012
|
09/05/2022
|
SANGARESWARI M
|
2924009WL005229
|
SANGARESWARI M
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGARESWARI M
|
BANK OF INDIA(508505)
|
|
54
|
SIVAKASI
|
TN-24-009-030-030/492
(Poolavoorani)
|
2924009000NRG23060520220212035
|
09/05/2022
|
THANGAPAPPATHI V
|
2924009WL005230
|
THANGAPAPPATHI V
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAPAPPATHI V
|
BANK OF INDIA(508505)
|
|
55
|
SIVAKASI
|
TN-24-009-030-030/514
(Poolavoorani)
|
2924009000NRG23060520220212036
|
09/05/2022
|
VALARMATHI R
|
2924009WL005230
|
VALARMATHI R
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI R
|
BANK OF INDIA(508505)
|
|
56
|
SIVAKASI
|
TN-24-009-030-030/64
(Poolavoorani)
|
2924009000NRG23060520220212021
|
09/05/2022
|
KALAIARASI C
|
2924009WL005229
|
KALAIARASI C
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAIARASI C
|
BANK OF INDIA(508505)
|
|
57
|
SIVAKASI
|
TN-24-009-030-030/68
(Poolavoorani)
|
2924009000NRG23060520220212022
|
09/05/2022
|
PALANIPALAM KANAGASABAPATHI
|
2924009WL005229
|
PALANIPALAM KANAGASABAPATHI
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIPALAM KANAGASABAPATHI
|
BANK OF INDIA(508505)
|
|
58
|
SIVAKASI
|
TN-24-009-030-030/78
(Poolavoorani)
|
2924009000NRG23060520220212023
|
09/05/2022
|
CHITHRA.M
|
2924009WL005229
|
CHITHRA.M
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITHRA.M
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAKASI
|
TN-24-009-030-030/9-A
(Poolavoorani)
|
2924009000NRG23060520220212063
|
09/05/2022
|
AMUTHAVALLI M
|
2924009WL005232
|
AMUTHAVALLI M
|
00048
|
BKID0008152
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHAVALLI M
|
BANK OF INDIA(508505)
|
|
60
|
SIVAKASI
|
TN-24-009-030-030/91-B
(Poolavoorani)
|
2924009000NRG23060520220212024
|
09/05/2022
|
MARIAMMAL. P
|
2924009WL005229
|
MARIAMMAL. P
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL. P
|
BANK OF INDIA(508505)
|
|
61
|
SIVAKASI
|
TN-24-009-030-030/94
(Poolavoorani)
|
2924009000NRG23060520220212025
|
09/05/2022
|
JEYAMATHA.S
|
2924009WL005229
|
JEYAMATHA.S
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYAMATHA.S
|
BANK OF INDIA(508505)
|
|
62
|
SIVAKASI
|
TN-24-009-044-044/115
(A.Thulukkapatti)
|
2924009000NRG23060520220212079
|
09/05/2022
|
CHELLAMMAL T
|
2924009WL005236
|
CHELLAMMAL T
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL T
|
BANK OF INDIA(508505)
|
|
63
|
SIVAKASI
|
TN-24-009-044-044/233
(A.Thulukkapatti)
|
2924009000NRG23060520220212100
|
09/05/2022
|
SHANTHI P
|
2924009WL005236
|
SHANTHI P
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73895
|
73895
|
|
|
|
|
|
|
|
|
64
|
SIVAKASI
|
TN-24-009-019-001/326
(Lakshminarayanapuram)
|
2924009000NRG23070520220233180
|
09/05/2022
|
POOMAYIL M
|
2924009WL005631
|
POOMAYIL M
|
00048
|
BKID0008155
|
205
|
205
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOMAYIL M
|
BANK OF INDIA(508505)
|
|
65
|
SIVAKASI
|
TN-24-009-019-001/329
(Lakshminarayanapuram)
|
2924009000NRG23070520220233181
|
09/05/2022
|
DEVI
|
2924009WL005631
|
DEVI
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
66
|
SIVAKASI
|
TN-24-009-019-001/336
(Lakshminarayanapuram)
|
2924009000NRG23070520220233182
|
09/05/2022
|
THAMARISELVI
|
2924009WL005631
|
THAMARISELVI
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAMARISELVI
|
BANK OF INDIA(508505)
|
|
67
|
SIVAKASI
|
TN-24-009-019-001/344
(Lakshminarayanapuram)
|
2924009000NRG23070520220233183
|
09/05/2022
|
KALAISELVI R
|
2924009WL005631
|
KALAISELVI R
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAISELVI R
|
BANK OF INDIA(508505)
|
|
68
|
SIVAKASI
|
TN-24-009-019-001/366
(Lakshminarayanapuram)
|
2924009000NRG23070520220233185
|
09/05/2022
|
KARPAGAPANDIEESWARI M
|
2924009WL005631
|
KARPAGAPANDIEESWARI M
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARPAGAPANDIEESWARI M
|
BANK OF INDIA(508505)
|
|
69
|
SIVAKASI
|
TN-24-009-019-019/101
(Lakshminarayanapuram)
|
2924009000NRG23070520220233202
|
09/05/2022
|
ANNALAKSHMI
|
2924009WL005631
|
ANNALAKSHMI
|
00048
|
BKID0008155
|
205
|
205
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
70
|
SIVAKASI
|
TN-24-009-019-019/104
(Lakshminarayanapuram)
|
2924009000NRG23070520220233203
|
09/05/2022
|
KALIYAMMAL
|
2924009WL005631
|
KALIYAMMAL
|
00048
|
BKID0008155
|
205
|
205
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
71
|
SIVAKASI
|
TN-24-009-019-019/116
(Lakshminarayanapuram)
|
2924009000NRG23070520220233204
|
09/05/2022
|
SUBBAMMAL.M
|
2924009WL005631
|
SUBBAMMAL.M
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBAMMAL.M
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAKASI
|
TN-24-009-019-019/124
(Lakshminarayanapuram)
|
2924009000NRG23070520220233207
|
09/05/2022
|
MUNIYANDI S
|
2924009WL005631
|
MUNIYANDI S
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYANDI S
|
BANK OF INDIA(508505)
|
|
73
|
SIVAKASI
|
TN-24-009-019-019/126
(Lakshminarayanapuram)
|
2924009000NRG23070520220233208
|
09/05/2022
|
MUTHUMARI
|
2924009WL005631
|
MUTHUMARI
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
74
|
SIVAKASI
|
TN-24-009-019-019/130
(Lakshminarayanapuram)
|
2924009000NRG23070520220233209
|
09/05/2022
|
KARUPPAYI
|
2924009WL005631
|
KARUPPAYI
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYI
|
BANK OF INDIA(508505)
|
|
75
|
SIVAKASI
|
TN-24-009-019-019/139
(Lakshminarayanapuram)
|
2924009000NRG23070520220233211
|
09/05/2022
|
THANGARATHINAM.G
|
2924009WL005631
|
THANGARATHINAM.G
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGARATHINAM.G
|
BANK OF INDIA(508505)
|
|
76
|
SIVAKASI
|
TN-24-009-019-019/146
(Lakshminarayanapuram)
|
2924009000NRG23070520220233212
|
09/05/2022
|
KRISHNAMMAL
|
2924009WL005631
|
KRISHNAMMAL
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
77
|
SIVAKASI
|
TN-24-009-019-019/152
(Lakshminarayanapuram)
|
2924009000NRG23070520220233213
|
09/05/2022
|
GURUVAMMAL
|
2924009WL005631
|
GURUVAMMAL
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
78
|
SIVAKASI
|
TN-24-009-019-019/158
(Lakshminarayanapuram)
|
2924009000NRG23070520220233214
|
09/05/2022
|
MUTHULAKSHMI
|
2924009WL005631
|
MUTHULAKSHMI
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
79
|
SIVAKASI
|
TN-24-009-019-019/161
(Lakshminarayanapuram)
|
2924009000NRG23070520220233215
|
09/05/2022
|
KRISHNAMMAL
|
2924009WL005631
|
KRISHNAMMAL
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
80
|
SIVAKASI
|
TN-24-009-019-019/166
(Lakshminarayanapuram)
|
2924009000NRG23070520220233216
|
09/05/2022
|
MARIAMMAL
|
2924009WL005631
|
MARIAMMAL
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
81
|
SIVAKASI
|
TN-24-009-019-019/170
(Lakshminarayanapuram)
|
2924009000NRG23070520220233217
|
09/05/2022
|
PERIYAPANDI
|
2924009WL005631
|
PERIYAPANDI
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYAPANDI
|
BANK OF INDIA(508505)
|
|
82
|
SIVAKASI
|
TN-24-009-019-019/176
(Lakshminarayanapuram)
|
2924009000NRG23070520220233218
|
09/05/2022
|
MARIYAMMAL
|
2924009WL005631
|
MARIYAMMAL
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
83
|
SIVAKASI
|
TN-24-009-019-019/178
(Lakshminarayanapuram)
|
2924009000NRG23070520220233219
|
09/05/2022
|
KALAVATHI
|
2924009WL005631
|
KALAVATHI
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
84
|
SIVAKASI
|
TN-24-009-019-019/18
(Lakshminarayanapuram)
|
2924009000NRG23070520220233220
|
09/05/2022
|
MUNIYAMMAL
|
2924009WL005631
|
MUNIYAMMAL
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIVAKASI
|
TN-24-009-019-019/190
(Lakshminarayanapuram)
|
2924009000NRG23070520220233222
|
09/05/2022
|
PADMAVATHI
|
2924009WL005631
|
PADMAVATHI
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
PADMAVATHI
|
BANK OF INDIA(508505)
|
|
86
|
SIVAKASI
|
TN-24-009-019-019/191
(Lakshminarayanapuram)
|
2924009000NRG23070520220233223
|
09/05/2022
|
AMIRTHAVALLI S
|
2924009WL005631
|
AMIRTHAVALLI S
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMIRTHAVALLI S
|
BANK OF INDIA(508505)
|
|
87
|
SIVAKASI
|
TN-24-009-019-019/192
(Lakshminarayanapuram)
|
2924009000NRG23070520220233224
|
09/05/2022
|
ESWARI M
|
2924009WL005631
|
ESWARI M
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARI M
|
BANK OF INDIA(508505)
|
|
88
|
SIVAKASI
|
TN-24-009-019-019/199
(Lakshminarayanapuram)
|
2924009000NRG23070520220233225
|
09/05/2022
|
ROSAPOO
|
2924009WL005631
|
ROSAPOO
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
ROSAPOO
|
BANK OF INDIA(508505)
|
|
89
|
SIVAKASI
|
TN-24-009-019-019/20
(Lakshminarayanapuram)
|
2924009000NRG23070520220233226
|
09/05/2022
|
PANDIYAMMAL
|
2924009WL005631
|
PANDIYAMMAL
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
90
|
SIVAKASI
|
TN-24-009-019-019/207
(Lakshminarayanapuram)
|
2924009000NRG23070520220233228
|
09/05/2022
|
RAJAMMAL
|
2924009WL005631
|
RAJAMMAL
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
91
|
SIVAKASI
|
TN-24-009-019-019/210
(Lakshminarayanapuram)
|
2924009000NRG23070520220233229
|
09/05/2022
|
SUBBU
|
2924009WL005631
|
SUBBU
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBU
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SIVAKASI
|
TN-24-009-019-019/211
(Lakshminarayanapuram)
|
2924009000NRG23070520220233230
|
09/05/2022
|
UNNAMALAI THAI
|
2924009WL005631
|
UNNAMALAI THAI
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
UNNAMALAI THAI
|
BANK OF INDIA(508505)
|
|
93
|
SIVAKASI
|
TN-24-009-019-019/212
(Lakshminarayanapuram)
|
2924009000NRG23070520220233231
|
09/05/2022
|
VALLI
|
2924009WL005631
|
VALLI
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
94
|
SIVAKASI
|
TN-24-009-019-019/216
(Lakshminarayanapuram)
|
2924009000NRG23070520220233232
|
09/05/2022
|
SUBBULAKSHMI.V
|
2924009WL005631
|
SUBBULAKSHMI.V
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI.V
|
BANK OF INDIA(508505)
|
|
95
|
SIVAKASI
|
TN-24-009-019-019/216
(Lakshminarayanapuram)
|
2924009000NRG23070520220233233
|
09/05/2022
|
VELUSAMY K
|
2924009WL005631
|
VELUSAMY K
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELUSAMY K
|
BANK OF INDIA(508505)
|
|
96
|
SIVAKASI
|
TN-24-009-019-019/218
(Lakshminarayanapuram)
|
2924009000NRG23070520220233234
|
09/05/2022
|
ERULAYEE.G
|
2924009WL005631
|
ERULAYEE.G
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
ERULAYEE.G
|
BANK OF INDIA(508505)
|
|
97
|
SIVAKASI
|
TN-24-009-019-019/223
(Lakshminarayanapuram)
|
2924009000NRG23070520220233236
|
09/05/2022
|
MURUGESWARI
|
2924009WL005631
|
MURUGESWARI
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESWARI
|
BANK OF INDIA(508505)
|
|
98
|
SIVAKASI
|
TN-24-009-019-019/224
(Lakshminarayanapuram)
|
2924009000NRG23070520220233237
|
09/05/2022
|
ARIYAMMAL
|
2924009WL005631
|
ARIYAMMAL
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAKASI
|
TN-24-009-019-019/226
(Lakshminarayanapuram)
|
2924009000NRG23070520220233238
|
09/05/2022
|
MARISWARI
|
2924009WL005631
|
MARISWARI
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARISWARI
|
BANK OF INDIA(508505)
|
|
100
|
SIVAKASI
|
TN-24-009-019-019/227
(Lakshminarayanapuram)
|
2924009000NRG23070520220233239
|
09/05/2022
|
MUTHUMANI
|
2924009WL005631
|
MUTHUMANI
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMANI
|
BANK OF INDIA(508505)
|
|
101
|
SIVAKASI
|
TN-24-009-019-019/23
(Lakshminarayanapuram)
|
2924009000NRG23070520220233240
|
09/05/2022
|
LAKSHMI
|
2924009WL005631
|
LAKSHMI
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
102
|
SIVAKASI
|
TN-24-009-019-019/230
(Lakshminarayanapuram)
|
2924009000NRG23070520220233241
|
09/05/2022
|
PERIYAMUTHU
|
2924009WL005631
|
PERIYAMUTHU
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYAMUTHU
|
BANK OF INDIA(508505)
|
|
103
|
SIVAKASI
|
TN-24-009-019-019/234
(Lakshminarayanapuram)
|
2924009000NRG23070520220233243
|
09/05/2022
|
ALAGAMMAL
|
2924009WL005631
|
ALAGAMMAL
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
104
|
SIVAKASI
|
TN-24-009-019-019/237
(Lakshminarayanapuram)
|
2924009000NRG23070520220233244
|
09/05/2022
|
MUTHUPETCHI
|
2924009WL005631
|
MUTHUPETCHI
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUPETCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
SIVAKASI
|
TN-24-009-019-019/240
(Lakshminarayanapuram)
|
2924009000NRG23070520220233245
|
09/05/2022
|
KRISHNAMMAL
|
2924009WL005631
|
KRISHNAMMAL
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SIVAKASI
|
TN-24-009-019-019/241
(Lakshminarayanapuram)
|
2924009000NRG23070520220233246
|
09/05/2022
|
MUTHUMARI
|
2924009WL005631
|
MUTHUMARI
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
107
|
SIVAKASI
|
TN-24-009-019-019/243
(Lakshminarayanapuram)
|
2924009000NRG23070520220233247
|
09/05/2022
|
BUVANESWARI
|
2924009WL005631
|
BUVANESWARI
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
BUVANESWARI
|
BANK OF INDIA(508505)
|
|
108
|
SIVAKASI
|
TN-24-009-019-019/248
(Lakshminarayanapuram)
|
2924009000NRG23070520220233248
|
09/05/2022
|
MUTHUMARI
|
2924009WL005631
|
MUTHUMARI
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
109
|
SIVAKASI
|
TN-24-009-019-019/257
(Lakshminarayanapuram)
|
2924009000NRG23070520220233249
|
09/05/2022
|
JAYA
|
2924009WL005631
|
JAYA
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
110
|
SIVAKASI
|
TN-24-009-019-019/26
(Lakshminarayanapuram)
|
2924009000NRG23070520220233250
|
09/05/2022
|
GOVINDAMMAL J
|
2924009WL005631
|
GOVINDAMMAL J
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINDAMMAL J
|
BANK OF INDIA(508505)
|
|
111
|
SIVAKASI
|
TN-24-009-019-019/270
(Lakshminarayanapuram)
|
2924009000NRG23070520220233253
|
09/05/2022
|
SUBBU
|
2924009WL005631
|
SUBBU
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBU
|
BANK OF INDIA(508505)
|
|
112
|
SIVAKASI
|
TN-24-009-019-019/272
(Lakshminarayanapuram)
|
2924009000NRG23070520220233254
|
09/05/2022
|
RAJESWARI
|
2924009WL005631
|
RAJESWARI
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
113
|
SIVAKASI
|
TN-24-009-019-019/28
(Lakshminarayanapuram)
|
2924009000NRG23070520220233255
|
09/05/2022
|
LINGAMMAL
|
2924009WL005631
|
LINGAMMAL
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
LINGAMMAL
|
BANK OF INDIA(508505)
|
|
114
|
SIVAKASI
|
TN-24-009-019-019/285
(Lakshminarayanapuram)
|
2924009000NRG23070520220233256
|
09/05/2022
|
PACHAIYAMMAL
|
2924009WL005631
|
PACHAIYAMMAL
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
115
|
SIVAKASI
|
TN-24-009-019-019/286
(Lakshminarayanapuram)
|
2924009000NRG23070520220233257
|
09/05/2022
|
MARIYAMMAL
|
2924009WL005631
|
MARIYAMMAL
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
116
|
SIVAKASI
|
TN-24-009-019-019/29
(Lakshminarayanapuram)
|
2924009000NRG23070520220233258
|
09/05/2022
|
PANCHAVARNAM
|
2924009WL005631
|
PANCHAVARNAM
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
117
|
SIVAKASI
|
TN-24-009-019-019/292
(Lakshminarayanapuram)
|
2924009000NRG23070520220233259
|
09/05/2022
|
SANKARESHWARI
|
2924009WL005631
|
SANKARESHWARI
|
00048
|
BKID0008155
|
205
|
205
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANKARESHWARI
|
BANK OF INDIA(508505)
|
|
118
|
SIVAKASI
|
TN-24-009-019-019/293
(Lakshminarayanapuram)
|
2924009000NRG23070520220233260
|
09/05/2022
|
DEVI
|
2924009WL005631
|
DEVI
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
119
|
SIVAKASI
|
TN-24-009-019-019/294
(Lakshminarayanapuram)
|
2924009000NRG23070520220233261
|
09/05/2022
|
GURUVAMMAL
|
2924009WL005631
|
GURUVAMMAL
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
SIVAKASI
|
TN-24-009-019-019/295
(Lakshminarayanapuram)
|
2924009000NRG23070520220233262
|
09/05/2022
|
PAUL PANDIAMMAL
|
2924009WL005631
|
PAUL PANDIAMMAL
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAUL PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
121
|
SIVAKASI
|
TN-24-009-019-019/297
(Lakshminarayanapuram)
|
2924009000NRG23070520220233263
|
09/05/2022
|
INDUMATHI
|
2924009WL005631
|
INDUMATHI
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDUMATHI
|
BANK OF INDIA(508505)
|
|
122
|
SIVAKASI
|
TN-24-009-019-019/3
(Lakshminarayanapuram)
|
2924009000NRG23070520220233264
|
09/05/2022
|
CHELLAMMAL
|
2924009WL005631
|
CHELLAMMAL
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
123
|
SIVAKASI
|
TN-24-009-019-019/30-B
(Lakshminarayanapuram)
|
2924009000NRG23070520220233265
|
09/05/2022
|
PONSELVI T
|
2924009WL005631
|
PONSELVI T
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONSELVI T
|
BANK OF INDIA(508505)
|
|
124
|
SIVAKASI
|
TN-24-009-019-019/31
(Lakshminarayanapuram)
|
2924009000NRG23070520220233267
|
09/05/2022
|
VELAMMAL
|
2924009WL005631
|
VELAMMAL
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELAMMAL
|
BANK OF INDIA(508505)
|
|
125
|
SIVAKASI
|
TN-24-009-019-019/316
(Lakshminarayanapuram)
|
2924009000NRG23070520220233268
|
09/05/2022
|
VIJAYAMUTHU
|
2924009WL005631
|
VIJAYAMUTHU
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYAMUTHU
|
BANK OF INDIA(508505)
|
|
126
|
SIVAKASI
|
TN-24-009-019-019/323
(Lakshminarayanapuram)
|
2924009000NRG23070520220233269
|
09/05/2022
|
SAISAMMAL M
|
2924009WL005631
|
SAISAMMAL M
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAISAMMAL M
|
BANK OF INDIA(508505)
|
|
127
|
SIVAKASI
|
TN-24-009-019-019/33
(Lakshminarayanapuram)
|
2924009000NRG23070520220233270
|
09/05/2022
|
ANNATHAI
|
2924009WL005631
|
ANNATHAI
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNATHAI
|
BANK OF INDIA(508505)
|
|
128
|
SIVAKASI
|
TN-24-009-019-019/333
(Lakshminarayanapuram)
|
2924009000NRG23070520220233271
|
09/05/2022
|
SELLA MARI P
|
2924009WL005631
|
SELLA MARI P
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELLA MARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAKASI
|
TN-24-009-019-019/34
(Lakshminarayanapuram)
|
2924009000NRG23070520220233273
|
09/05/2022
|
MANJULA.S
|
2924009WL005631
|
MANJULA.S
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANJULA.S
|
BANK OF INDIA(508505)
|
|
130
|
SIVAKASI
|
TN-24-009-019-019/348
(Lakshminarayanapuram)
|
2924009000NRG23070520220233274
|
09/05/2022
|
PANDEESWARI S
|
2924009WL005631
|
PANDEESWARI S
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDEESWARI S
|
BANK OF INDIA(508505)
|
|
131
|
SIVAKASI
|
TN-24-009-019-019/35
(Lakshminarayanapuram)
|
2924009000NRG23070520220233275
|
09/05/2022
|
MARIYAMMAL.P
|
2924009WL005631
|
MARIYAMMAL.P
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL.P
|
BANK OF INDIA(508505)
|
|
132
|
SIVAKASI
|
TN-24-009-019-019/352
(Lakshminarayanapuram)
|
2924009000NRG23070520220233277
|
09/05/2022
|
GOWSALYA A
|
2924009WL005631
|
GOWSALYA A
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOWSALYA A
|
BANK OF INDIA(508505)
|
|
133
|
SIVAKASI
|
TN-24-009-019-019/36
(Lakshminarayanapuram)
|
2924009000NRG23070520220233278
|
09/05/2022
|
MURUGALAKSHMI M
|
2924009WL005631
|
MURUGALAKSHMI M
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGALAKSHMI M
|
CANARA BANK(508532)
|
|
134
|
SIVAKASI
|
TN-24-009-019-019/367
(Lakshminarayanapuram)
|
2924009000NRG23070520220233280
|
09/05/2022
|
DHANAPAKIYALAKSHMI M
|
2924009WL005631
|
DHANAPAKIYALAKSHMI M
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAPAKIYALAKSHMI M
|
BANK OF INDIA(508505)
|
|
135
|
SIVAKASI
|
TN-24-009-019-019/48
(Lakshminarayanapuram)
|
2924009000NRG23070520220233286
|
09/05/2022
|
KALISWARI
|
2924009WL005631
|
KALISWARI
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALISWARI
|
BANK OF INDIA(508505)
|
|
136
|
SIVAKASI
|
TN-24-009-019-019/49
(Lakshminarayanapuram)
|
2924009000NRG23070520220233287
|
09/05/2022
|
ESWARAN S
|
2924009WL005631
|
ESWARAN S
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARAN S
|
BANK OF INDIA(508505)
|
|
137
|
SIVAKASI
|
TN-24-009-019-019/51
(Lakshminarayanapuram)
|
2924009000NRG23070520220233289
|
09/05/2022
|
JAYA K
|
2924009WL005631
|
JAYA K
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYA K
|
BANK OF INDIA(508505)
|
|
138
|
SIVAKASI
|
TN-24-009-019-019/52
(Lakshminarayanapuram)
|
2924009000NRG23070520220233290
|
09/05/2022
|
SRINIYAMMAL
|
2924009WL005631
|
SRINIYAMMAL
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
SRINIYAMMAL
|
BANK OF INDIA(508505)
|
|
139
|
SIVAKASI
|
TN-24-009-019-019/54
(Lakshminarayanapuram)
|
2924009000NRG23070520220233291
|
09/05/2022
|
MUNIYAMMAL.B
|
2924009WL005631
|
MUNIYAMMAL.B
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL.B
|
BANK OF INDIA(508505)
|
|
140
|
SIVAKASI
|
TN-24-009-019-019/59
(Lakshminarayanapuram)
|
2924009000NRG23070520220233292
|
09/05/2022
|
SELVI
|
2924009WL005631
|
SELVI
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
141
|
SIVAKASI
|
TN-24-009-019-019/67
(Lakshminarayanapuram)
|
2924009000NRG23070520220233293
|
09/05/2022
|
BHUPATHY
|
2924009WL005631
|
BHUPATHY
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
BHUPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
SIVAKASI
|
TN-24-009-019-019/72
(Lakshminarayanapuram)
|
2924009000NRG23070520220233294
|
09/05/2022
|
KAMALA
|
2924009WL005631
|
KAMALA
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
143
|
SIVAKASI
|
TN-24-009-019-019/73
(Lakshminarayanapuram)
|
2924009000NRG23070520220233295
|
09/05/2022
|
GOPALAMMAL
|
2924009WL005631
|
GOPALAMMAL
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOPALAMMAL
|
BANK OF INDIA(508505)
|
|
144
|
SIVAKASI
|
TN-24-009-019-019/82
(Lakshminarayanapuram)
|
2924009000NRG23070520220233296
|
09/05/2022
|
SELVI
|
2924009WL005631
|
SELVI
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
145
|
SIVAKASI
|
TN-24-009-019-019/83
(Lakshminarayanapuram)
|
2924009000NRG23070520220233297
|
09/05/2022
|
MUNIYANDI
|
2924009WL005631
|
MUNIYANDI
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYANDI
|
BANK OF INDIA(508505)
|
|
146
|
SIVAKASI
|
TN-24-009-019-019/84
(Lakshminarayanapuram)
|
2924009000NRG23070520220233298
|
09/05/2022
|
SUBBU
|
2924009WL005631
|
SUBBU
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBU
|
BANK OF INDIA(508505)
|
|
147
|
SIVAKASI
|
TN-24-009-019-019/88
(Lakshminarayanapuram)
|
2924009000NRG23070520220233299
|
09/05/2022
|
PETCHIYAMMAL.S
|
2924009WL005631
|
PETCHIYAMMAL.S
|
00048
|
BKID0008155
|
205
|
205
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETCHIYAMMAL.S
|
BANK OF INDIA(508505)
|
|
148
|
SIVAKASI
|
TN-24-009-019-019/88
(Lakshminarayanapuram)
|
2924009000NRG23070520220233300
|
09/05/2022
|
SANTHANAMAGALINGAM
|
2924009WL005631
|
SANTHANAMAGALINGAM
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHANAMAGALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SIVAKASI
|
TN-24-009-019-019/89
(Lakshminarayanapuram)
|
2924009000NRG23070520220233301
|
09/05/2022
|
INDHIRA
|
2924009WL005631
|
INDHIRA
|
00048
|
BKID0008155
|
205
|
205
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDHIRA
|
BANK OF INDIA(508505)
|
|
150
|
SIVAKASI
|
TN-24-009-019-019/92
(Lakshminarayanapuram)
|
2924009000NRG23070520220233302
|
09/05/2022
|
SUMATHI
|
2924009WL005631
|
SUMATHI
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
151
|
SIVAKASI
|
TN-24-009-019-019/94
(Lakshminarayanapuram)
|
2924009000NRG23070520220233303
|
09/05/2022
|
MUTHUMARI V
|
2924009WL005631
|
MUTHUMARI V
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMARI V
|
BANK OF INDIA(508505)
|
|
152
|
SIVAKASI
|
TN-24-009-031-031/192
(Pudukkottai)
|
2924009000NRG23090520220246016
|
09/05/2022
|
THAVAMANI D
|
2924009WL005936
|
THAVAMANI D
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAVAMANI D
|
BANK OF INDIA(508505)
|
|
153
|
SIVAKASI
|
TN-24-009-031-031/615
(Pudukkottai)
|
2924009000NRG23090520220246031
|
09/05/2022
|
PASUMPON M
|
2924009WL005936
|
PASUMPON M
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
PASUMPON M
|
BANK OF INDIA(508505)
|
|
154
|
SIVAKASI
|
TN-24-009-031-031/659
(Pudukkottai)
|
2924009000NRG23090520220246033
|
09/05/2022
|
MUTHUKARUPAYEE R
|
2924009WL005936
|
MUTHUKARUPAYEE R
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUKARUPAYEE R
|
BANK OF INDIA(508505)
|
|
155
|
SIVAKASI
|
TN-24-009-031-031/769
(Pudukkottai)
|
2924009000NRG23090520220246036
|
09/05/2022
|
KARPAGAM
|
2924009WL005936
|
KARPAGAM
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
156
|
SIVAKASI
|
TN-24-009-031-031/770
(Pudukkottai)
|
2924009000NRG23090520220246037
|
09/05/2022
|
ANANTHI M
|
2924009WL005936
|
ANANTHI M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANANTHI M
|
BANK OF INDIA(508505)
|
|
157
|
SIVAKASI
|
TN-24-009-031-031/916
(Pudukkottai)
|
2924009000NRG23090520220246040
|
09/05/2022
|
POONGODI M
|
2924009WL005936
|
POONGODI M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONGODI M
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
SIVAKASI
|
TN-24-009-041-003/547-B
(Thatchakudi)
|
2924009000NRG23060520220212179
|
09/05/2022
|
MAYALAKSHMI
|
2924009WL005239
|
MAYALAKSHMI
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
159
|
SIVAKASI
|
TN-24-009-041-003/616
(Thatchakudi)
|
2924009000NRG23060520220212180
|
09/05/2022
|
PONNUTHAI
|
2924009WL005239
|
PONNUTHAI
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNUTHAI
|
BANK OF INDIA(508505)
|
|
160
|
SIVAKASI
|
TN-24-009-041-003/648
(Thatchakudi)
|
2924009000NRG23060520220212181
|
09/05/2022
|
THIRUVALARSELVI R
|
2924009WL005239
|
THIRUVALARSELVI R
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
THIRUVALARSELVI R
|
BANK OF INDIA(508505)
|
|
161
|
SIVAKASI
|
TN-24-009-041-003/656
(Thatchakudi)
|
2924009000NRG23060520220212182
|
09/05/2022
|
SANTHANAMARI K
|
2924009WL005239
|
SANTHANAMARI K
|
00048
|
BKID0008155
|
205
|
205
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHANAMARI K
|
BANK OF INDIA(508505)
|
|
162
|
SIVAKASI
|
TN-24-009-041-004/683
(Thatchakudi)
|
2924009000NRG23060520220212220
|
09/05/2022
|
KUTHALAM
|
2924009WL005241
|
KUTHALAM
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUTHALAM
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
163
|
SIVAKASI
|
TN-24-009-041-005/653
(Thatchakudi)
|
2924009000NRG23060520220212229
|
09/05/2022
|
GHANESHWARI J
|
2924009WL005241
|
GHANESHWARI J
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
GHANESHWARI J
|
HDFC BANK LTD(607152)
|
|
164
|
SIVAKASI
|
TN-24-009-041-006/624
(Thatchakudi)
|
2924009000NRG23060520220212133
|
09/05/2022
|
M.THANGESWARI
|
2924009WL005238
|
M.THANGESWARI
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.THANGESWARI
|
BANK OF INDIA(508505)
|
|
165
|
SIVAKASI
|
TN-24-009-041-006/639
(Thatchakudi)
|
2924009000NRG23060520220212134
|
09/05/2022
|
KOODAMMAL G
|
2924009WL005238
|
KOODAMMAL G
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOODAMMAL G
|
BANK OF INDIA(508505)
|
|
166
|
SIVAKASI
|
TN-24-009-041-006/688
(Thatchakudi)
|
2924009000NRG23060520220212135
|
09/05/2022
|
MAGESWARI K
|
2924009WL005238
|
MAGESWARI K
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAGESWARI K
|
BANK OF INDIA(508505)
|
|
167
|
SIVAKASI
|
TN-24-009-041-041/10
(Thatchakudi)
|
2924009000NRG23060520220212189
|
09/05/2022
|
SANTHANAM.S
|
2924009WL005239
|
SANTHANAM.S
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHANAM.S
|
BANK OF INDIA(508505)
|
|
168
|
SIVAKASI
|
TN-24-009-041-041/100
(Thatchakudi)
|
2924009000NRG23060520220212230
|
09/05/2022
|
P.MUTHULAKSHMI
|
2924009WL005241
|
P.MUTHULAKSHMI
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.MUTHULAKSHMI
|
HDFC BANK LTD(607152)
|
|
169
|
SIVAKASI
|
TN-24-009-041-041/101
(Thatchakudi)
|
2924009000NRG23060520220212232
|
09/05/2022
|
A.ALAMELU
|
2924009WL005241
|
A.ALAMELU
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.ALAMELU
|
BANK OF INDIA(508505)
|
|
170
|
SIVAKASI
|
TN-24-009-041-041/106
(Thatchakudi)
|
2924009000NRG23060520220212233
|
09/05/2022
|
E.THANGAPANDI
|
2924009WL005241
|
E.THANGAPANDI
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
E.THANGAPANDI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIVAKASI
|
TN-24-009-041-041/107
(Thatchakudi)
|
2924009000NRG23060520220212235
|
09/05/2022
|
S.KRISHNAMMAL
|
2924009WL005241
|
S.KRISHNAMMAL
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
172
|
SIVAKASI
|
TN-24-009-041-041/108
(Thatchakudi)
|
2924009000NRG23060520220212236
|
09/05/2022
|
SARASWATHI
|
2924009WL005241
|
SARASWATHI
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
173
|
SIVAKASI
|
TN-24-009-041-041/109
(Thatchakudi)
|
2924009000NRG23060520220212237
|
09/05/2022
|
ULAGAMATHA
|
2924009WL005241
|
ULAGAMATHA
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
ULAGAMATHA
|
BANK OF INDIA(508505)
|
|
174
|
SIVAKASI
|
TN-24-009-041-041/115
(Thatchakudi)
|
2924009000NRG23060520220212240
|
09/05/2022
|
B.ERULAYI
|
2924009WL005241
|
B.ERULAYI
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
B.ERULAYI
|
BANK OF INDIA(508505)
|
|
175
|
SIVAKASI
|
TN-24-009-041-041/12
(Thatchakudi)
|
2924009000NRG23060520220212190
|
09/05/2022
|
S.SANTHANAMARI
|
2924009WL005239
|
S.SANTHANAMARI
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.SANTHANAMARI
|
CANARA BANK(508532)
|
|
176
|
SIVAKASI
|
TN-24-009-041-041/122
(Thatchakudi)
|
2924009000NRG23060520220212242
|
09/05/2022
|
CHELLATHAI
|
2924009WL005241
|
CHELLATHAI
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLATHAI
|
BANK OF INDIA(508505)
|
|
177
|
SIVAKASI
|
TN-24-009-041-041/129
(Thatchakudi)
|
2924009000NRG23060520220212243
|
09/05/2022
|
K.MURUGESWARI
|
2924009WL005241
|
K.MURUGESWARI
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.MURUGESWARI
|
BANK OF INDIA(508505)
|
|
178
|
SIVAKASI
|
TN-24-009-041-041/130
(Thatchakudi)
|
2924009000NRG23060520220212244
|
09/05/2022
|
ULAGAMATHA P
|
2924009WL005241
|
ULAGAMATHA P
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
ULAGAMATHA P
|
BANK OF INDIA(508505)
|
|
179
|
SIVAKASI
|
TN-24-009-041-041/131
(Thatchakudi)
|
2924009000NRG23060520220212245
|
09/05/2022
|
VELAMMAL.P
|
2924009WL005241
|
VELAMMAL.P
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELAMMAL.P
|
BANK OF INDIA(508505)
|
|
180
|
SIVAKASI
|
TN-24-009-041-041/136
(Thatchakudi)
|
2924009000NRG23060520220212247
|
09/05/2022
|
E.KRISHNAMMAL
|
2924009WL005241
|
E.KRISHNAMMAL
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
E.KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
181
|
SIVAKASI
|
TN-24-009-041-041/142
(Thatchakudi)
|
2924009000NRG23060520220212248
|
09/05/2022
|
S.PONNAMMAL
|
2924009WL005241
|
S.PONNAMMAL
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.PONNAMMAL
|
BANK OF INDIA(508505)
|
|
182
|
SIVAKASI
|
TN-24-009-041-041/154
(Thatchakudi)
|
2924009000NRG23060520220212252
|
09/05/2022
|
PONNUTHAI.J
|
2924009WL005241
|
PONNUTHAI.J
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNUTHAI.J
|
BANK OF INDIA(508505)
|
|
183
|
SIVAKASI
|
TN-24-009-041-041/156
(Thatchakudi)
|
2924009000NRG23060520220212254
|
09/05/2022
|
M.KRISHNAMMAL
|
2924009WL005241
|
M.KRISHNAMMAL
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.KRISHNAMMAL
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
184
|
SIVAKASI
|
TN-24-009-041-041/166
(Thatchakudi)
|
2924009000NRG23060520220212255
|
09/05/2022
|
KASTHURI M
|
2924009WL005241
|
KASTHURI M
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASTHURI M
|
BANK OF INDIA(508505)
|
|
185
|
SIVAKASI
|
TN-24-009-041-041/188
(Thatchakudi)
|
2924009000NRG23060520220212192
|
09/05/2022
|
PANDIYAMMAL
|
2924009WL005239
|
PANDIYAMMAL
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
186
|
SIVAKASI
|
TN-24-009-041-041/220
(Thatchakudi)
|
2924009000NRG23060520220212212
|
09/05/2022
|
JOTHI .B
|
2924009WL005240
|
JOTHI .B
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI .B
|
BANK OF INDIA(508505)
|
|
187
|
SIVAKASI
|
TN-24-009-041-041/221
(Thatchakudi)
|
2924009000NRG23060520220212138
|
09/05/2022
|
THANGATHAI .R
|
2924009WL005238
|
THANGATHAI .R
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGATHAI .R
|
BANK OF INDIA(508505)
|
|
188
|
SIVAKASI
|
TN-24-009-041-041/225
(Thatchakudi)
|
2924009000NRG23060520220212139
|
09/05/2022
|
SATHYA .M
|
2924009WL005238
|
SATHYA .M
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
SATHYA .M
|
BANK OF INDIA(508505)
|
|
189
|
SIVAKASI
|
TN-24-009-041-041/226
(Thatchakudi)
|
2924009000NRG23060520220212140
|
09/05/2022
|
PACKIYALAKSHMI .S
|
2924009WL005238
|
PACKIYALAKSHMI .S
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACKIYALAKSHMI .S
|
BANK OF INDIA(508505)
|
|
190
|
SIVAKASI
|
TN-24-009-041-041/227
(Thatchakudi)
|
2924009000NRG23060520220212213
|
09/05/2022
|
GOMATHI .P
|
2924009WL005240
|
GOMATHI .P
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOMATHI .P
|
BANK OF INDIA(508505)
|
|
191
|
SIVAKASI
|
TN-24-009-041-041/231
(Thatchakudi)
|
2924009000NRG23060520220212141
|
09/05/2022
|
MUTHURATHINAM .M
|
2924009WL005238
|
MUTHURATHINAM .M
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHURATHINAM .M
|
BANK OF INDIA(508505)
|
|
192
|
SIVAKASI
|
TN-24-009-041-041/233
(Thatchakudi)
|
2924009000NRG23060520220212142
|
09/05/2022
|
JOTHI
|
2924009WL005238
|
JOTHI
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
193
|
SIVAKASI
|
TN-24-009-041-041/238
(Thatchakudi)
|
2924009000NRG23060520220212143
|
09/05/2022
|
SANMUGATHAI .P
|
2924009WL005238
|
SANMUGATHAI .P
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANMUGATHAI .P
|
BANK OF INDIA(508505)
|
|
194
|
SIVAKASI
|
TN-24-009-041-041/240
(Thatchakudi)
|
2924009000NRG23060520220212144
|
09/05/2022
|
JOTHI .B
|
2924009WL005238
|
JOTHI .B
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI .B
|
BANK OF INDIA(508505)
|
|
195
|
SIVAKASI
|
TN-24-009-041-041/241
(Thatchakudi)
|
2924009000NRG23060520220212145
|
09/05/2022
|
ERULAYI .T
|
2924009WL005238
|
ERULAYI .T
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
ERULAYI .T
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIVAKASI
|
TN-24-009-041-041/242
(Thatchakudi)
|
2924009000NRG23060520220212146
|
09/05/2022
|
SELVAPRIYA
|
2924009WL005238
|
SELVAPRIYA
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAPRIYA
|
BANK OF INDIA(508505)
|
|
197
|
SIVAKASI
|
TN-24-009-041-041/25
(Thatchakudi)
|
2924009000NRG23060520220212256
|
09/05/2022
|
MOOKKAIYA
|
2924009WL005241
|
MOOKKAIYA
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOOKKAIYA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
198
|
SIVAKASI
|
TN-24-009-041-041/250
(Thatchakudi)
|
2924009000NRG23060520220212148
|
09/05/2022
|
GOMATHIYAMMAL .M
|
2924009WL005238
|
GOMATHIYAMMAL .M
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOMATHIYAMMAL .M
|
BANK OF INDIA(508505)
|
|
199
|
SIVAKASI
|
TN-24-009-041-041/251
(Thatchakudi)
|
2924009000NRG23060520220212149
|
09/05/2022
|
PITCHAIYAMMAL .M
|
2924009WL005238
|
PITCHAIYAMMAL .M
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
PITCHAIYAMMAL .M
|
BANK OF INDIA(508505)
|
|
200
|
SIVAKASI
|
TN-24-009-041-041/254
(Thatchakudi)
|
2924009000NRG23060520220212150
|
09/05/2022
|
THILAGAVATHI .M
|
2924009WL005238
|
THILAGAVATHI .M
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
THILAGAVATHI .M
|
BANK OF INDIA(508505)
|
|
201
|
SIVAKASI
|
TN-24-009-041-041/258
(Thatchakudi)
|
2924009000NRG23060520220212151
|
09/05/2022
|
JEYAKODI .T
|
2924009WL005238
|
JEYAKODI .T
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYAKODI .T
|
BANK OF INDIA(508505)
|
|
202
|
SIVAKASI
|
TN-24-009-041-041/260
(Thatchakudi)
|
2924009000NRG23060520220212152
|
09/05/2022
|
ALAGUJOTHI .S
|
2924009WL005238
|
ALAGUJOTHI .S
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGUJOTHI .S
|
BANK OF INDIA(508505)
|
|
203
|
SIVAKASI
|
TN-24-009-041-041/263
(Thatchakudi)
|
2924009000NRG23060520220212154
|
09/05/2022
|
PANDIYAMMAL .K
|
2924009WL005238
|
PANDIYAMMAL .K
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIYAMMAL .K
|
BANK OF INDIA(508505)
|
|
204
|
SIVAKASI
|
TN-24-009-041-041/266
(Thatchakudi)
|
2924009000NRG23060520220212155
|
09/05/2022
|
KALAMANI .L
|
2924009WL005238
|
KALAMANI .L
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAMANI .L
|
BANK OF INDIA(508505)
|
|
205
|
SIVAKASI
|
TN-24-009-041-041/267
(Thatchakudi)
|
2924009000NRG23060520220212156
|
09/05/2022
|
THILAGAM .J
|
2924009WL005238
|
THILAGAM .J
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
THILAGAM .J
|
BANK OF INDIA(508505)
|
|
206
|
SIVAKASI
|
TN-24-009-041-041/268
(Thatchakudi)
|
2924009000NRG23060520220212157
|
09/05/2022
|
GOMATHI .G
|
2924009WL005238
|
GOMATHI .G
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOMATHI .G
|
BANK OF INDIA(508505)
|
|
207
|
SIVAKASI
|
TN-24-009-041-041/300
(Thatchakudi)
|
2924009000NRG23060520220212257
|
09/05/2022
|
CHINNAERULAYEE
|
2924009WL005241
|
CHINNAERULAYEE
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAERULAYEE
|
BANK OF INDIA(508505)
|
|
208
|
SIVAKASI
|
TN-24-009-041-041/302
(Thatchakudi)
|
2924009000NRG23060520220212194
|
09/05/2022
|
ESWARI .M
|
2924009WL005239
|
ESWARI .M
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARI .M
|
BANK OF INDIA(508505)
|
|
209
|
SIVAKASI
|
TN-24-009-041-041/310
(Thatchakudi)
|
2924009000NRG23060520220212258
|
09/05/2022
|
MUNIYAMMAL .R
|
2924009WL005241
|
MUNIYAMMAL .R
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL .R
|
BANK OF INDIA(508505)
|
|
210
|
SIVAKASI
|
TN-24-009-041-041/314
(Thatchakudi)
|
2924009000NRG23060520220212259
|
09/05/2022
|
PERUMA .P
|
2924009WL005241
|
PERUMA .P
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERUMA .P
|
BANK OF INDIA(508505)
|
|
211
|
SIVAKASI
|
TN-24-009-041-041/327
(Thatchakudi)
|
2924009000NRG23060520220212158
|
09/05/2022
|
JOTHI .P
|
2924009WL005238
|
JOTHI .P
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI .P
|
BANK OF INDIA(508505)
|
|
212
|
SIVAKASI
|
TN-24-009-041-041/334
(Thatchakudi)
|
2924009000NRG23060520220212159
|
09/05/2022
|
MUNIYAMMAL .V
|
2924009WL005238
|
MUNIYAMMAL .V
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL .V
|
BANK OF INDIA(508505)
|
|
213
|
SIVAKASI
|
TN-24-009-041-041/341
(Thatchakudi)
|
2924009000NRG23060520220212160
|
09/05/2022
|
VANITHA .P
|
2924009WL005238
|
VANITHA .P
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANITHA .P
|
BANK OF INDIA(508505)
|
|
214
|
SIVAKASI
|
TN-24-009-041-041/350
(Thatchakudi)
|
2924009000NRG23060520220212161
|
09/05/2022
|
ESWARI .T
|
2924009WL005238
|
ESWARI .T
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARI .T
|
BANK OF INDIA(508505)
|
|
215
|
SIVAKASI
|
TN-24-009-041-041/356
(Thatchakudi)
|
2924009000NRG23060520220212162
|
09/05/2022
|
VIJAYALAKSHMI U
|
2924009WL005238
|
VIJAYALAKSHMI U
|
00048
|
BKID0008155
|
205
|
205
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI U
|
BANK OF INDIA(508505)
|
|
216
|
SIVAKASI
|
TN-24-009-041-041/36
(Thatchakudi)
|
2924009000NRG23060520220212197
|
09/05/2022
|
GURUPACKIYAM .D
|
2924009WL005239
|
GURUPACKIYAM .D
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
GURUPACKIYAM .D
|
INDIAN BANK(607105)
|
|
217
|
SIVAKASI
|
TN-24-009-041-041/367
(Thatchakudi)
|
2924009000NRG23060520220212198
|
09/05/2022
|
NEELAVATHI .P
|
2924009WL005239
|
NEELAVATHI .P
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
NEELAVATHI .P
|
BANK OF INDIA(508505)
|
|
218
|
SIVAKASI
|
TN-24-009-041-041/368
(Thatchakudi)
|
2924009000NRG23060520220212163
|
09/05/2022
|
PONNUTHAI .K
|
2924009WL005238
|
PONNUTHAI .K
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNUTHAI .K
|
BANK OF INDIA(508505)
|
|
219
|
SIVAKASI
|
TN-24-009-041-041/372
(Thatchakudi)
|
2924009000NRG23060520220212164
|
09/05/2022
|
RAJAVADIVU .K
|
2924009WL005238
|
RAJAVADIVU .K
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAVADIVU .K
|
BANK OF INDIA(508505)
|
|
220
|
SIVAKASI
|
TN-24-009-041-041/377
(Thatchakudi)
|
2924009000NRG23060520220212165
|
09/05/2022
|
SANMUGAVADIVU .R
|
2924009WL005238
|
SANMUGAVADIVU .R
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANMUGAVADIVU .R
|
BANK OF INDIA(508505)
|
|
221
|
SIVAKASI
|
TN-24-009-041-041/38
(Thatchakudi)
|
2924009000NRG23060520220212199
|
09/05/2022
|
SEENIYAMMAL
|
2924009WL005239
|
SEENIYAMMAL
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEENIYAMMAL
|
BANK OF INDIA(508505)
|
|
222
|
SIVAKASI
|
TN-24-009-041-041/381
(Thatchakudi)
|
2924009000NRG23060520220212166
|
09/05/2022
|
YOGARANI .J
|
2924009WL005238
|
YOGARANI .J
|
00048
|
BKID0008155
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
YOGARANI .J
|
BANK OF INDIA(508505)
|
|
223
|
SIVAKASI
|
TN-24-009-041-041/383
(Thatchakudi)
|
2924009000NRG23060520220212261
|
09/05/2022
|
KAVITHA .J
|
2924009WL005241
|
KAVITHA .J
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA .J
|
BANK OF INDIA(508505)
|
|
224
|
SIVAKASI
|
TN-24-009-041-041/400
(Thatchakudi)
|
2924009000NRG23060520220212168
|
09/05/2022
|
GURUVAIYA
|
2924009WL005238
|
GURUVAIYA
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
GURUVAIYA
|
BANK OF INDIA(508505)
|
|
225
|
SIVAKASI
|
TN-24-009-041-041/404
(Thatchakudi)
|
2924009000NRG23060520220212169
|
09/05/2022
|
KALA .R
|
2924009WL005238
|
KALA .R
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALA .R
|
BANK OF INDIA(508505)
|
|
226
|
SIVAKASI
|
TN-24-009-041-041/406
(Thatchakudi)
|
2924009000NRG23060520220212170
|
09/05/2022
|
MUNIAMMAL
|
2924009WL005238
|
MUNIAMMAL
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
227
|
SIVAKASI
|
TN-24-009-041-041/407
(Thatchakudi)
|
2924009000NRG23060520220212171
|
09/05/2022
|
ESWARI .R
|
2924009WL005238
|
ESWARI .R
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARI .R
|
BANK OF INDIA(508505)
|
|
228
|
SIVAKASI
|
TN-24-009-041-041/418
(Thatchakudi)
|
2924009000NRG23060520220212201
|
09/05/2022
|
PONNUTHAI .S
|
2924009WL005239
|
PONNUTHAI .S
|
00048
|
BKID0008155
|
205
|
205
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNUTHAI .S
|
BANK OF INDIA(508505)
|
|
229
|
SIVAKASI
|
TN-24-009-041-041/426
(Thatchakudi)
|
2924009000NRG23060520220212172
|
09/05/2022
|
SORNATHAI .R
|
2924009WL005238
|
SORNATHAI .R
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
SORNATHAI .R
|
BANK OF INDIA(508505)
|
|
230
|
SIVAKASI
|
TN-24-009-041-041/440
(Thatchakudi)
|
2924009000NRG23060520220212214
|
09/05/2022
|
MAHALAKSHMI .M
|
2924009WL005240
|
MAHALAKSHMI .M
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALAKSHMI .M
|
BANK OF INDIA(508505)
|
|
231
|
SIVAKASI
|
TN-24-009-041-041/451
(Thatchakudi)
|
2924009000NRG23060520220212174
|
09/05/2022
|
MARILAKSHMI .J
|
2924009WL005238
|
MARILAKSHMI .J
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARILAKSHMI .J
|
BANK OF INDIA(508505)
|
|
232
|
SIVAKASI
|
TN-24-009-041-041/46
(Thatchakudi)
|
2924009000NRG23060520220212202
|
09/05/2022
|
MUTHUMARI .E
|
2924009WL005239
|
MUTHUMARI .E
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMARI .E
|
BANK OF INDIA(508505)
|
|
233
|
SIVAKASI
|
TN-24-009-041-041/48
(Thatchakudi)
|
2924009000NRG23060520220212204
|
09/05/2022
|
PANCHU .R
|
2924009WL005239
|
PANCHU .R
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHU .R
|
BANK OF INDIA(508505)
|
|
234
|
SIVAKASI
|
TN-24-009-041-041/506
(Thatchakudi)
|
2924009000NRG23060520220212264
|
09/05/2022
|
RAJAKUMARI P
|
2924009WL005241
|
RAJAKUMARI P
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAKUMARI P
|
BANK OF INDIA(508505)
|
|
235
|
SIVAKASI
|
TN-24-009-041-041/516
(Thatchakudi)
|
2924009000NRG23060520220212205
|
09/05/2022
|
MUTHULAKSHMI .G
|
2924009WL005239
|
MUTHULAKSHMI .G
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI .G
|
BANK OF INDIA(508505)
|
|
236
|
SIVAKASI
|
TN-24-009-041-041/538
(Thatchakudi)
|
2924009000NRG23060520220212215
|
09/05/2022
|
SHANMUGATHAI.M
|
2924009WL005240
|
SHANMUGATHAI.M
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANMUGATHAI.M
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIVAKASI
|
TN-24-009-041-041/558
(Thatchakudi)
|
2924009000NRG23060520220212266
|
09/05/2022
|
MUTHUPANDEESWARI G
|
2924009WL005241
|
MUTHUPANDEESWARI G
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUPANDEESWARI G
|
BANK OF INDIA(508505)
|
|
238
|
SIVAKASI
|
TN-24-009-041-041/562
(Thatchakudi)
|
2924009000NRG23060520220212267
|
09/05/2022
|
MUTHULAKSHMI
|
2924009WL005241
|
MUTHULAKSHMI
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
239
|
SIVAKASI
|
TN-24-009-041-041/570
(Thatchakudi)
|
2924009000NRG23060520220212175
|
09/05/2022
|
ALAGUKRISHNAMMAL .J
|
2924009WL005238
|
ALAGUKRISHNAMMAL .J
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGUKRISHNAMMAL .J
|
BANK OF INDIA(508505)
|
|
240
|
SIVAKASI
|
TN-24-009-041-041/584
(Thatchakudi)
|
2924009000NRG23060520220212176
|
09/05/2022
|
MAHESWARI .K
|
2924009WL005238
|
MAHESWARI .K
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHESWARI .K
|
BANK OF INDIA(508505)
|
|
241
|
SIVAKASI
|
TN-24-009-041-041/592
(Thatchakudi)
|
2924009000NRG23060520220212177
|
09/05/2022
|
SEENIYAMMAL .K
|
2924009WL005238
|
SEENIYAMMAL .K
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEENIYAMMAL .K
|
BANK OF INDIA(508505)
|
|
242
|
SIVAKASI
|
TN-24-009-041-041/594
(Thatchakudi)
|
2924009000NRG23060520220212207
|
09/05/2022
|
JEYALAKSHMI
|
2924009WL005239
|
JEYALAKSHMI
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
243
|
SIVAKASI
|
TN-24-009-041-041/601
(Thatchakudi)
|
2924009000NRG23060520220212270
|
09/05/2022
|
DIVYA
|
2924009WL005241
|
DIVYA
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
DIVYA
|
BANK OF INDIA(508505)
|
|
244
|
SIVAKASI
|
TN-24-009-041-041/601
(Thatchakudi)
|
2924009000NRG23060520220212269
|
09/05/2022
|
MUTHUMARI
|
2924009WL005241
|
MUTHUMARI
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMARI
|
HDFC BANK LTD(607152)
|
|
245
|
SIVAKASI
|
TN-24-009-041-041/63
(Thatchakudi)
|
2924009000NRG23060520220212208
|
09/05/2022
|
ERULAYI .G
|
2924009WL005239
|
ERULAYI .G
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
ERULAYI .G
|
BANK OF INDIA(508505)
|
|
246
|
SIVAKASI
|
TN-24-009-041-041/68
(Thatchakudi)
|
2924009000NRG23060520220212209
|
09/05/2022
|
ALAGULAKSHMI .M
|
2924009WL005239
|
ALAGULAKSHMI .M
|
00048
|
BKID0008155
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGULAKSHMI .M
|
UNION BANK OF INDIA(508500)
|
|
247
|
SIVAKASI
|
TN-24-009-041-041/72
(Thatchakudi)
|
2924009000NRG23060520220212210
|
09/05/2022
|
ESWARI
|
2924009WL005239
|
ESWARI
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARI
|
HDFC BANK LTD(607152)
|
|
248
|
SIVAKASI
|
TN-24-009-041-041/73
(Thatchakudi)
|
2924009000NRG23060520220212211
|
09/05/2022
|
PONNUTHAI .P
|
2924009WL005239
|
PONNUTHAI .P
|
00048
|
BKID0008155
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNUTHAI .P
|
PALLAVAN GRAMA BANK(607052)
|
|
249
|
SIVAKASI
|
TN-24-009-041-041/96
(Thatchakudi)
|
2924009000NRG23060520220212273
|
09/05/2022
|
SUNDARAVALLI P
|
2924009WL005241
|
SUNDARAVALLI P
|
00048
|
BKID0008155
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARAVALLI P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149949
|
149949
|
|
|
|
|
|
|
|
|
250
|
SIVAKASI
|
TN-24-009-047-004/1212
(Vadi)
|
2924009000NRG23060520220212277
|
09/05/2022
|
LAKSHMI
|
2924009WL005242
|
LAKSHMI
|
00078
|
CNRB0000921
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
251
|
SIVAKASI
|
TN-24-009-047-047/479
(Vadi)
|
2924009000NRG23060520220212503
|
09/05/2022
|
AVADIAMMAL M
|
2924009WL005244
|
AVADIAMMAL M
|
00078
|
CNRB0000921
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
AVADIAMMAL M
|
INDIAN BANK(607105)
|
|
252
|
SIVAKASI
|
TN-24-009-047-047/57
(Vadi)
|
2924009000NRG23060520220212507
|
09/05/2022
|
MARISWARI
|
2924009WL005244
|
MARISWARI
|
00078
|
CNRB0000921
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARISWARI
|
CANARA BANK(508532)
|
|
253
|
SIVAKASI
|
TN-24-009-047-049/1201
(Vadi)
|
2924009000NRG23060520220212508
|
09/05/2022
|
MUTHULAKSHMI
|
2924009WL005244
|
MUTHULAKSHMI
|
00078
|
CNRB0000921
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
254
|
SIVAKASI
|
TN-24-009-044-044/157
(A.Thulukkapatti)
|
2924009000NRG23060520220212087
|
09/05/2022
|
GURUVAMMAL.D
|
2924009WL005236
|
GURUVAMMAL.D
|
00176
|
IDIB000S124
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
GURUVAMMAL.D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
255
|
SIVAKASI
|
TN-24-009-047-001/1407
(Vadi)
|
2924009000NRG23060520220212275
|
09/05/2022
|
RAMUTHAI S
|
2924009WL005242
|
RAMUTHAI S
|
00177
|
IOBA0002687
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMUTHAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
256
|
SIVAKASI
|
TN-24-009-031-031/57
(Pudukkottai)
|
2924009000NRG23090520220246027
|
09/05/2022
|
SELVI N
|
2924009WL005936
|
SELVI N
|
00437
|
TMBL0000456
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI N
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
257
|
SIVAKASI
|
TN-24-009-041-041/150
(Thatchakudi)
|
2924009000NRG23060520220212249
|
09/05/2022
|
RENGARAJ K
|
2924009WL005241
|
RENGARAJ K
|
00545
|
CSBK0000265
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
RENGARAJ K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
258
|
SIVAKASI
|
TN-24-009-041-041/98
(Thatchakudi)
|
2924009000NRG23060520220212274
|
09/05/2022
|
THAI
|
2924009WL005241
|
THAI
|
00545
|
CSBK0000265
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
259
|
SIVAKASI
|
TN-24-009-031-001/866
(Pudukkottai)
|
2924009000NRG23090520220246006
|
09/05/2022
|
A MUTHUMARI
|
2924009WL005936
|
A MUTHUMARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
A MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
260
|
SIVAKASI
|
TN-24-009-031-031/166
(Pudukkottai)
|
2924009000NRG23090520220246014
|
09/05/2022
|
K PALANIVEL
|
2924009WL005936
|
K PALANIVEL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
K PALANIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
261
|
SIVAKASI
|
TN-24-009-031-031/189
(Pudukkottai)
|
2924009000NRG23090520220246015
|
09/05/2022
|
KOODAMMAL
|
2924009WL005936
|
KOODAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOODAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
262
|
SIVAKASI
|
TN-24-009-031-031/290
(Pudukkottai)
|
2924009000NRG23090520220246018
|
09/05/2022
|
KARUPPAIYA DEVAR
|
2924009WL005936
|
KARUPPAIYA DEVAR
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAIYA DEVAR
|
PALLAVAN GRAMA BANK(607052)
|
|
263
|
SIVAKASI
|
TN-24-009-031-031/342
(Pudukkottai)
|
2924009000NRG23090520220246019
|
09/05/2022
|
KANTHAMMAL
|
2924009WL005936
|
KANTHAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANTHAMMAL
|
BANK OF INDIA(508505)
|
|
264
|
SIVAKASI
|
TN-24-009-031-031/456
(Pudukkottai)
|
2924009000NRG23060520220212522
|
09/05/2022
|
M KANDASAMY
|
2924009WL005247
|
M KANDASAMY
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
M KANDASAMY
|
BANK OF INDIA(508505)
|
|
265
|
SIVAKASI
|
TN-24-009-031-031/461
(Pudukkottai)
|
2924009000NRG23060520220212523
|
09/05/2022
|
CHELLAIAH
|
2924009WL005247
|
CHELLAIAH
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAIAH
|
PALLAVAN GRAMA BANK(607052)
|
|
266
|
SIVAKASI
|
TN-24-009-031-031/462
(Pudukkottai)
|
2924009000NRG23090520220246021
|
09/05/2022
|
POTHUMANAI
|
2924009WL005936
|
POTHUMANAI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
POTHUMANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
267
|
SIVAKASI
|
TN-24-009-031-031/463
(Pudukkottai)
|
2924009000NRG23090520220246022
|
09/05/2022
|
CHOKKAYE
|
2924009WL005936
|
CHOKKAYE
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHOKKAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
268
|
SIVAKASI
|
TN-24-009-031-031/469
(Pudukkottai)
|
2924009000NRG23090520220246023
|
09/05/2022
|
DHANALAKSHMI
|
2924009WL005936
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
269
|
SIVAKASI
|
TN-24-009-031-031/472
(Pudukkottai)
|
2924009000NRG23090520220246024
|
09/05/2022
|
SHANMUGATHAI
|
2924009WL005936
|
SHANMUGATHAI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
270
|
SIVAKASI
|
TN-24-009-031-031/525
(Pudukkottai)
|
2924009000NRG23060520220212524
|
09/05/2022
|
K MUNIAMMAL
|
2924009WL005247
|
K MUNIAMMAL
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
16/05/2022
|
|
014388872
|
|
K MUNIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
271
|
SIVAKASI
|
TN-24-009-031-031/584
(Pudukkottai)
|
2924009000NRG23090520220246028
|
09/05/2022
|
UMAMAHESWARI S
|
2924009WL005936
|
UMAMAHESWARI S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
UMAMAHESWARI S
|
PALLAVAN GRAMA BANK(607052)
|
|
272
|
SIVAKASI
|
TN-24-009-031-031/594
(Pudukkottai)
|
2924009000NRG23090520220246029
|
09/05/2022
|
YASOTHAI
|
2924009WL005936
|
YASOTHAI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
YASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
273
|
SIVAKASI
|
TN-24-009-031-031/604
(Pudukkottai)
|
2924009000NRG23090520220246030
|
09/05/2022
|
MAREESWARI
|
2924009WL005936
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
274
|
SIVAKASI
|
TN-24-009-031-031/726
(Pudukkottai)
|
2924009000NRG23090520220246035
|
09/05/2022
|
PANDIAMMAL
|
2924009WL005936
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
275
|
SIVAKASI
|
TN-24-009-031-031/789
(Pudukkottai)
|
2924009000NRG23090520220246038
|
09/05/2022
|
SUBBUTHAI
|
2924009WL005936
|
SUBBUTHAI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
276
|
SIVAKASI
|
TN-24-009-031-031/923
(Pudukkottai)
|
2924009000NRG23090520220246041
|
09/05/2022
|
ALAGAMMAL M
|
2924009WL005936
|
ALAGAMMAL M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
277
|
SIVAKASI
|
TN-24-009-044-044/118
(A.Thulukkapatti)
|
2924009000NRG23060520220212080
|
09/05/2022
|
S AMBIGA
|
2924009WL005236
|
S AMBIGA
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
S AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
SIVAKASI
|
TN-24-009-044-044/12
(A.Thulukkapatti)
|
2924009000NRG23060520220212081
|
09/05/2022
|
M ANNALAKSHMI
|
2924009WL005236
|
M ANNALAKSHMI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
M ANNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
279
|
SIVAKASI
|
TN-24-009-044-044/125
(A.Thulukkapatti)
|
2924009000NRG23060520220212082
|
09/05/2022
|
M.MARIYAMMAL
|
2924009WL005236
|
M.MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
280
|
SIVAKASI
|
TN-24-009-044-044/13
(A.Thulukkapatti)
|
2924009000NRG23060520220212083
|
09/05/2022
|
PECHIYAMMAL.D
|
2924009WL005236
|
PECHIYAMMAL.D
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
PECHIYAMMAL.D
|
PALLAVAN GRAMA BANK(607052)
|
|
281
|
SIVAKASI
|
TN-24-009-044-044/136
(A.Thulukkapatti)
|
2924009000NRG23060520220212084
|
09/05/2022
|
ANNATHAI.K
|
2924009WL005236
|
ANNATHAI.K
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNATHAI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
282
|
SIVAKASI
|
TN-24-009-044-044/151
(A.Thulukkapatti)
|
2924009000NRG23060520220212085
|
09/05/2022
|
M LAKSHMI
|
2924009WL005236
|
M LAKSHMI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
M LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
283
|
SIVAKASI
|
TN-24-009-044-044/156
(A.Thulukkapatti)
|
2924009000NRG23060520220212086
|
09/05/2022
|
VEERAMMAL
|
2924009WL005236
|
VEERAMMAL
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
284
|
SIVAKASI
|
TN-24-009-044-044/17
(A.Thulukkapatti)
|
2924009000NRG23060520220212127
|
09/05/2022
|
PACKIYALAKSHMI.S
|
2924009WL005237
|
PACKIYALAKSHMI.S
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACKIYALAKSHMI.S
|
PALLAVAN GRAMA BANK(607052)
|
|
285
|
SIVAKASI
|
TN-24-009-044-044/173
(A.Thulukkapatti)
|
2924009000NRG23060520220212089
|
09/05/2022
|
KARUPPAYEE.M
|
2924009WL005236
|
KARUPPAYEE.M
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYEE.M
|
PALLAVAN GRAMA BANK(607052)
|
|
286
|
SIVAKASI
|
TN-24-009-044-044/175
(A.Thulukkapatti)
|
2924009000NRG23060520220212090
|
09/05/2022
|
KARUPPAYEE
|
2924009WL005236
|
KARUPPAYEE
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
287
|
SIVAKASI
|
TN-24-009-044-044/177
(A.Thulukkapatti)
|
2924009000NRG23060520220212091
|
09/05/2022
|
V SELVI
|
2924009WL005236
|
V SELVI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
V SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
288
|
SIVAKASI
|
TN-24-009-044-044/179
(A.Thulukkapatti)
|
2924009000NRG23060520220212092
|
09/05/2022
|
V JEGATHEESWARI
|
2924009WL005236
|
V JEGATHEESWARI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
V JEGATHEESWARI
|
BANK OF INDIA(508505)
|
|
289
|
SIVAKASI
|
TN-24-009-044-044/18
(A.Thulukkapatti)
|
2924009000NRG23060520220212093
|
09/05/2022
|
P PUSHPATHAI
|
2924009WL005236
|
P PUSHPATHAI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
P PUSHPATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
290
|
SIVAKASI
|
TN-24-009-044-044/182
(A.Thulukkapatti)
|
2924009000NRG23060520220212094
|
09/05/2022
|
V. MAHESWARI
|
2924009WL005236
|
V. MAHESWARI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
V. MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
291
|
SIVAKASI
|
TN-24-009-044-044/20
(A.Thulukkapatti)
|
2924009000NRG23060520220212095
|
09/05/2022
|
K MATHA
|
2924009WL005236
|
K MATHA
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
K MATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
292
|
SIVAKASI
|
TN-24-009-044-044/211
(A.Thulukkapatti)
|
2924009000NRG23060520220212096
|
09/05/2022
|
CHINNA VEYILA
|
2924009WL005236
|
CHINNA VEYILA
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNA VEYILA
|
BANK OF INDIA(508505)
|
|
293
|
SIVAKASI
|
TN-24-009-044-044/224
(A.Thulukkapatti)
|
2924009000NRG23060520220212097
|
09/05/2022
|
M SELVI
|
2924009WL005236
|
M SELVI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
M SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
294
|
SIVAKASI
|
TN-24-009-044-044/231
(A.Thulukkapatti)
|
2924009000NRG23060520220212099
|
09/05/2022
|
ANANTHAVALLI.K
|
2924009WL005236
|
ANANTHAVALLI.K
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANANTHAVALLI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
295
|
SIVAKASI
|
TN-24-009-044-044/241
(A.Thulukkapatti)
|
2924009000NRG23060520220212101
|
09/05/2022
|
G SAMUTHIRAM
|
2924009WL005236
|
G SAMUTHIRAM
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
G SAMUTHIRAM
|
PALLAVAN GRAMA BANK(607052)
|
|
296
|
SIVAKASI
|
TN-24-009-044-044/242
(A.Thulukkapatti)
|
2924009000NRG23060520220212102
|
09/05/2022
|
KARUPAYEE.S
|
2924009WL005236
|
KARUPAYEE.S
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPAYEE.S
|
PALLAVAN GRAMA BANK(607052)
|
|
297
|
SIVAKASI
|
TN-24-009-044-044/258
(A.Thulukkapatti)
|
2924009000NRG23060520220212128
|
09/05/2022
|
ROSELINPRABHA. S
|
2924009WL005237
|
ROSELINPRABHA. S
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
ROSELINPRABHA. S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
298
|
SIVAKASI
|
TN-24-009-044-044/262
(A.Thulukkapatti)
|
2924009000NRG23060520220212103
|
09/05/2022
|
K MUTHURAKKU
|
2924009WL005236
|
K MUTHURAKKU
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
K MUTHURAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
299
|
SIVAKASI
|
TN-24-009-044-044/265-A
(A.Thulukkapatti)
|
2924009000NRG23060520220212104
|
09/05/2022
|
NEELAVATHI.M
|
2924009WL005236
|
NEELAVATHI.M
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
NEELAVATHI.M
|
PALLAVAN GRAMA BANK(607052)
|
|
300
|
SIVAKASI
|
TN-24-009-044-044/267-A
(A.Thulukkapatti)
|
2924009000NRG23060520220212105
|
09/05/2022
|
G JEYALAKSHMI
|
2924009WL005236
|
G JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
G JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
301
|
SIVAKASI
|
TN-24-009-044-044/279
(A.Thulukkapatti)
|
2924009000NRG23060520220212107
|
09/05/2022
|
SUBBUTHAI.P
|
2924009WL005236
|
SUBBUTHAI.P
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBUTHAI.P
|
PALLAVAN GRAMA BANK(607052)
|
|
302
|
SIVAKASI
|
TN-24-009-044-044/287
(A.Thulukkapatti)
|
2924009000NRG23060520220212108
|
09/05/2022
|
P SANKARAMMAL
|
2924009WL005236
|
P SANKARAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
P SANKARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
303
|
SIVAKASI
|
TN-24-009-044-044/290
(A.Thulukkapatti)
|
2924009000NRG23060520220212109
|
09/05/2022
|
S UMAR FARUK
|
2924009WL005236
|
S UMAR FARUK
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
S UMAR FARUK
|
PALLAVAN GRAMA BANK(607052)
|
|
304
|
SIVAKASI
|
TN-24-009-044-044/30
(A.Thulukkapatti)
|
2924009000NRG23060520220212110
|
09/05/2022
|
KAMALA.R
|
2924009WL005236
|
KAMALA.R
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMALA.R
|
PALLAVAN GRAMA BANK(607052)
|
|
305
|
SIVAKASI
|
TN-24-009-044-044/301
(A.Thulukkapatti)
|
2924009000NRG23060520220212129
|
09/05/2022
|
E SELVARANI
|
2924009WL005237
|
E SELVARANI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
E SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
306
|
SIVAKASI
|
TN-24-009-044-044/302
(A.Thulukkapatti)
|
2924009000NRG23060520220212130
|
09/05/2022
|
M PREETHA KAMALI
|
2924009WL005237
|
M PREETHA KAMALI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
M PREETHA KAMALI
|
PALLAVAN GRAMA BANK(607052)
|
|
307
|
SIVAKASI
|
TN-24-009-044-044/314
(A.Thulukkapatti)
|
2924009000NRG23060520220212111
|
09/05/2022
|
S KALIYAMMAL
|
2924009WL005236
|
S KALIYAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
S KALIYAMMAL
|
INDIAN BANK(607105)
|
|
308
|
SIVAKASI
|
TN-24-009-044-044/36
(A.Thulukkapatti)
|
2924009000NRG23060520220212115
|
09/05/2022
|
B SUBBUTHAI
|
2924009WL005236
|
B SUBBUTHAI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
B SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
309
|
SIVAKASI
|
TN-24-009-044-044/38
(A.Thulukkapatti)
|
2924009000NRG23060520220212119
|
09/05/2022
|
JAYAKALA.P
|
2924009WL005236
|
JAYAKALA.P
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYAKALA.P
|
PALLAVAN GRAMA BANK(607052)
|
|
310
|
SIVAKASI
|
TN-24-009-044-044/57
(A.Thulukkapatti)
|
2924009000NRG23060520220212122
|
09/05/2022
|
MURUGESWARI
|
2924009WL005236
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
311
|
SIVAKASI
|
TN-24-009-044-044/72
(A.Thulukkapatti)
|
2924009000NRG23060520220212124
|
09/05/2022
|
VELLAITHAI.M
|
2924009WL005236
|
VELLAITHAI.M
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLAITHAI.M
|
PALLAVAN GRAMA BANK(607052)
|
|
312
|
SIVAKASI
|
TN-24-009-044-044/89
(A.Thulukkapatti)
|
2924009000NRG23060520220212125
|
09/05/2022
|
PANCHAVARNAM
|
2924009WL005236
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
313
|
SIVAKASI
|
TN-24-009-044-044/95
(A.Thulukkapatti)
|
2924009000NRG23060520220212126
|
09/05/2022
|
S KARUPPAYEE
|
2924009WL005236
|
S KARUPPAYEE
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388872
|
|
S KARUPPAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56980
|
56980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292104
|
292104
|
|
|
|
|
|
|
|