|
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-24-009-030-003/393-A
(Poolavoorani)
|
2924009000NRG23201220222029634
|
21/12/2022
|
PANDIAMMAL. A
|
2924009WL049743
|
PANDIAMMAL. A
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
01/02/2023
|
|
018558461
|
|
PANDIAMMAL. A
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-030-003/399
(Poolavoorani)
|
2924009000NRG23201220222029635
|
21/12/2022
|
PANDISWARI
|
2924009WL049743
|
PANDISWARI
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558461
|
|
PANDISWARI
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-030-003/599
(Poolavoorani)
|
2924009000NRG23201220222029636
|
21/12/2022
|
DHANALAKSHMI S
|
2924009WL049743
|
DHANALAKSHMI S
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
01/02/2023
|
|
018558461
|
|
DHANALAKSHMI S
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-030-003/82-A
(Poolavoorani)
|
2924009000NRG23201220222029637
|
21/12/2022
|
VALLIAMMAL. D
|
2924009WL049743
|
VALLIAMMAL. D
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
01/02/2023
|
|
018558461
|
|
VALLIAMMAL. D
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
SIVAKASI
|
TN-24-009-030-004/462
(Poolavoorani)
|
2924009000NRG23201220222029638
|
21/12/2022
|
MUTHULAKSHMI M
|
2924009WL049743
|
MUTHULAKSHMI M
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
01/02/2023
|
|
018558461
|
|
MUTHULAKSHMI M
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-030-004/533
(Poolavoorani)
|
2924009000NRG23201220222029639
|
21/12/2022
|
PANJAVARNAM M
|
2924009WL049743
|
PANJAVARNAM M
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
02/02/2023
|
|
018558461
|
|
PANJAVARNAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAKASI
|
TN-24-009-030-030/114
(Poolavoorani)
|
2924009000NRG23201220222029640
|
21/12/2022
|
UMAPARVATHI.K
|
2924009WL049743
|
UMAPARVATHI.K
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
01/02/2023
|
|
018558461
|
|
UMAPARVATHI.K
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-030-030/213
(Poolavoorani)
|
2924009000NRG23201220222029643
|
21/12/2022
|
ISAKKIAMMAL.K
|
2924009WL049743
|
ISAKKIAMMAL.K
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
02/02/2023
|
|
018558461
|
|
ISAKKIAMMAL.K
|
INDIAN BANK(607105)
|
|
9
|
SIVAKASI
|
TN-24-009-030-030/226
(Poolavoorani)
|
2924009000NRG23201220222029644
|
21/12/2022
|
JEYAKODI.R
|
2924009WL049743
|
JEYAKODI.R
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
02/02/2023
|
|
018558461
|
|
JEYAKODI.R
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAKASI
|
TN-24-009-030-030/227
(Poolavoorani)
|
2924009000NRG23201220222029645
|
21/12/2022
|
VELAMMAL J
|
2924009WL049743
|
VELAMMAL J
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
01/02/2023
|
|
018558461
|
|
VELAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIVAKASI
|
TN-24-009-030-030/255
(Poolavoorani)
|
2924009000NRG23201220222029646
|
21/12/2022
|
FATHIMA A
|
2924009WL049743
|
FATHIMA A
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
018558461
|
|
FATHIMA A
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
SIVAKASI
|
TN-24-009-030-030/278
(Poolavoorani)
|
2924009000NRG23201220222029647
|
21/12/2022
|
K BALA MURUGAN
|
2924009WL049743
|
K BALA MURUGAN
|
00048
|
BKID0008152
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558461
|
|
K BALA MURUGAN
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-030-030/282
(Poolavoorani)
|
2924009000NRG23201220222029649
|
21/12/2022
|
MARIYAMMAL.M
|
2924009WL049743
|
MARIYAMMAL.M
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
02/02/2023
|
|
018558461
|
|
MARIYAMMAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAKASI
|
TN-24-009-030-030/312
(Poolavoorani)
|
2924009000NRG23201220222029650
|
21/12/2022
|
MUTHULAKSHMI.M
|
2924009WL049743
|
MUTHULAKSHMI.M
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558461
|
|
MUTHULAKSHMI.M
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-030-030/341
(Poolavoorani)
|
2924009000NRG23201220222029651
|
21/12/2022
|
MARIAMMAL P
|
2924009WL049743
|
MARIAMMAL P
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558461
|
|
MARIAMMAL P
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-030-030/377
(Poolavoorani)
|
2924009000NRG23201220222029652
|
21/12/2022
|
MUTHULAKSHMI.C
|
2924009WL049743
|
MUTHULAKSHMI.C
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
01/02/2023
|
|
018558461
|
|
MUTHULAKSHMI.C
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-030-030/379
(Poolavoorani)
|
2924009000NRG23201220222029653
|
21/12/2022
|
KASTHURI G
|
2924009WL049743
|
KASTHURI G
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558461
|
|
KASTHURI G
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-030-030/4
(Poolavoorani)
|
2924009000NRG23201220222029654
|
21/12/2022
|
BOOMADEVI B
|
2924009WL049743
|
BOOMADEVI B
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558461
|
|
BOOMADEVI B
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-030-030/439
(Poolavoorani)
|
2924009000NRG23201220222029656
|
21/12/2022
|
PONNUTHAI P
|
2924009WL049743
|
PONNUTHAI P
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558461
|
|
PONNUTHAI P
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-030-030/537
(Poolavoorani)
|
2924009000NRG23201220222029658
|
21/12/2022
|
MAHALAKSHMI K
|
2924009WL049743
|
MAHALAKSHMI K
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
02/02/2023
|
|
018558461
|
|
MAHALAKSHMI K
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAKASI
|
TN-24-009-030-030/78
(Poolavoorani)
|
2924009000NRG23201220222029660
|
21/12/2022
|
CHITHRA.M
|
2924009WL049743
|
CHITHRA.M
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558461
|
|
CHITHRA.M
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAKASI
|
TN-24-009-030-031/534
(Poolavoorani)
|
2924009000NRG23201220222029661
|
21/12/2022
|
PANDIYAMMAL
|
2924009WL049743
|
PANDIYAMMAL
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558461
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18814
|
18814
|
|
|
|
|
|
|
|
|
23
|
SIVAKASI
|
TN-24-009-038-038/106
(Sithamanaickenpatti)
|
2924009000NRG23201220222029662
|
21/12/2022
|
KALISWARI
|
2924009WL049744
|
KALISWARI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558461
|
|
KALISWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAKASI
|
TN-24-009-038-038/120
(Sithamanaickenpatti)
|
2924009000NRG23201220222029663
|
21/12/2022
|
AMUTHA
|
2924009WL049744
|
AMUTHA
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558461
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAKASI
|
TN-24-009-038-038/139
(Sithamanaickenpatti)
|
2924009000NRG23201220222029664
|
21/12/2022
|
MUNIAMMAL
|
2924009WL049744
|
MUNIAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558461
|
|
MUNIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAKASI
|
TN-24-009-038-038/14
(Sithamanaickenpatti)
|
2924009000NRG23201220222029665
|
21/12/2022
|
ALAGAMMAL
|
2924009WL049744
|
ALAGAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558461
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-038-038/14
(Sithamanaickenpatti)
|
2924009000NRG23201220222029666
|
21/12/2022
|
VELAMMAL S
|
2924009WL049744
|
VELAMMAL S
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558461
|
|
VELAMMAL S
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-038-038/155
(Sithamanaickenpatti)
|
2924009000NRG23201220222029667
|
21/12/2022
|
PUSHPA KALA
|
2924009WL049744
|
PUSHPA KALA
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558461
|
|
PUSHPA KALA
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-038-038/161
(Sithamanaickenpatti)
|
2924009000NRG23201220222029668
|
21/12/2022
|
VALLESWARI
|
2924009WL049744
|
VALLESWARI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558461
|
|
VALLESWARI
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-038-038/179
(Sithamanaickenpatti)
|
2924009000NRG23201220222029669
|
21/12/2022
|
RAMUTHAI
|
2924009WL049744
|
RAMUTHAI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558461
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-038-038/181
(Sithamanaickenpatti)
|
2924009000NRG23201220222029670
|
21/12/2022
|
MARIAMMAL
|
2924009WL049744
|
MARIAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558461
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
SIVAKASI
|
TN-24-009-038-038/187
(Sithamanaickenpatti)
|
2924009000NRG23201220222029671
|
21/12/2022
|
MARIYAMMAL
|
2924009WL049744
|
MARIYAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558461
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-038-038/197
(Sithamanaickenpatti)
|
2924009000NRG23201220222029673
|
21/12/2022
|
MUNIAMMAL
|
2924009WL049744
|
MUNIAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558461
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
SIVAKASI
|
TN-24-009-038-038/198
(Sithamanaickenpatti)
|
2924009000NRG23201220222029674
|
21/12/2022
|
PANDIAMMAL
|
2924009WL049744
|
PANDIAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558461
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-038-038/199
(Sithamanaickenpatti)
|
2924009000NRG23201220222029675
|
21/12/2022
|
AVUDAITHANGAM
|
2924009WL049744
|
AVUDAITHANGAM
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558461
|
|
AVUDAITHANGAM
|
BANK OF INDIA(508505)
|
|
36
|
SIVAKASI
|
TN-24-009-038-038/20
(Sithamanaickenpatti)
|
2924009000NRG23201220222029676
|
21/12/2022
|
MARIAMMAL K
|
2924009WL049744
|
MARIAMMAL K
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558461
|
|
MARIAMMAL K
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-038-038/207
(Sithamanaickenpatti)
|
2924009000NRG23201220222029677
|
21/12/2022
|
RAMUTHAI
|
2924009WL049744
|
RAMUTHAI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558461
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-038-038/209
(Sithamanaickenpatti)
|
2924009000NRG23201220222029678
|
21/12/2022
|
PANCHAVARNAM
|
2924009WL049744
|
PANCHAVARNAM
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558461
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAKASI
|
TN-24-009-038-038/211
(Sithamanaickenpatti)
|
2924009000NRG23201220222029679
|
21/12/2022
|
RUKKUMANI
|
2924009WL049744
|
RUKKUMANI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558461
|
|
RUKKUMANI
|
BANK OF INDIA(508505)
|
|
40
|
SIVAKASI
|
TN-24-009-038-038/220
(Sithamanaickenpatti)
|
2924009000NRG23201220222029680
|
21/12/2022
|
PANDIAMMAL
|
2924009WL049744
|
PANDIAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558461
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
SIVAKASI
|
TN-24-009-038-038/221
(Sithamanaickenpatti)
|
2924009000NRG23201220222029681
|
21/12/2022
|
RAVAMANI
|
2924009WL049744
|
RAVAMANI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558461
|
|
RAVAMANI
|
BANK OF INDIA(508505)
|
|
42
|
SIVAKASI
|
TN-24-009-038-038/225
(Sithamanaickenpatti)
|
2924009000NRG23201220222029682
|
21/12/2022
|
DHANALAKSHMI
|
2924009WL049744
|
DHANALAKSHMI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558461
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
43
|
SIVAKASI
|
TN-24-009-038-038/227
(Sithamanaickenpatti)
|
2924009000NRG23201220222029683
|
21/12/2022
|
JEYALAKSHMI
|
2924009WL049744
|
JEYALAKSHMI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558461
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
44
|
SIVAKASI
|
TN-24-009-038-038/232
(Sithamanaickenpatti)
|
2924009000NRG23201220222029684
|
21/12/2022
|
MURUGESWARI C
|
2924009WL049744
|
MURUGESWARI C
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558461
|
|
MURUGESWARI C
|
BANK OF INDIA(508505)
|
|
45
|
SIVAKASI
|
TN-24-009-038-038/246
(Sithamanaickenpatti)
|
2924009000NRG23201220222029685
|
21/12/2022
|
MAHALAKSHMI
|
2924009WL049744
|
MAHALAKSHMI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558461
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
46
|
SIVAKASI
|
TN-24-009-038-038/27
(Sithamanaickenpatti)
|
2924009000NRG23201220222029686
|
21/12/2022
|
ALAGUMEENA
|
2924009WL049744
|
ALAGUMEENA
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558461
|
|
ALAGUMEENA
|
BANK OF INDIA(508505)
|
|
47
|
SIVAKASI
|
TN-24-009-038-038/278
(Sithamanaickenpatti)
|
2924009000NRG23201220222029687
|
21/12/2022
|
KAVITHA
|
2924009WL049744
|
KAVITHA
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558461
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
48
|
SIVAKASI
|
TN-24-009-038-038/28
(Sithamanaickenpatti)
|
2924009000NRG23201220222029688
|
21/12/2022
|
PARAMESHWARI
|
2924009WL049744
|
PARAMESHWARI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558461
|
|
PARAMESHWARI
|
BANK OF INDIA(508505)
|
|
49
|
SIVAKASI
|
TN-24-009-038-038/291
(Sithamanaickenpatti)
|
2924009000NRG23201220222029690
|
21/12/2022
|
MAHALAKSHMI
|
2924009WL049744
|
MAHALAKSHMI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558461
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
50
|
SIVAKASI
|
TN-24-009-038-038/296
(Sithamanaickenpatti)
|
2924009000NRG23201220222029691
|
21/12/2022
|
PARAMASIVA THEVAR
|
2924009WL049744
|
PARAMASIVA THEVAR
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558461
|
|
PARAMASIVA THEVAR
|
BANK OF INDIA(508505)
|
|
51
|
SIVAKASI
|
TN-24-009-038-038/301
(Sithamanaickenpatti)
|
2924009000NRG23201220222029693
|
21/12/2022
|
BOOPATHI R
|
2924009WL049744
|
BOOPATHI R
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558461
|
|
BOOPATHI R
|
HDFC BANK LTD(607152)
|
|
52
|
SIVAKASI
|
TN-24-009-038-038/311
(Sithamanaickenpatti)
|
2924009000NRG23201220222029694
|
21/12/2022
|
SUBBUTHAI
|
2924009WL049744
|
SUBBUTHAI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558461
|
|
SUBBUTHAI
|
BANK OF INDIA(508505)
|
|
53
|
SIVAKASI
|
TN-24-009-038-038/321
(Sithamanaickenpatti)
|
2924009000NRG23201220222029695
|
21/12/2022
|
KALANITHI
|
2924009WL049744
|
KALANITHI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558461
|
|
KALANITHI
|
BANK OF INDIA(508505)
|
|
54
|
SIVAKASI
|
TN-24-009-038-038/367
(Sithamanaickenpatti)
|
2924009000NRG23201220222029696
|
21/12/2022
|
MUTHULAKSHMI N
|
2924009WL049744
|
MUTHULAKSHMI N
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558461
|
|
MUTHULAKSHMI N
|
BANK OF INDIA(508505)
|
|
55
|
SIVAKASI
|
TN-24-009-038-038/385
(Sithamanaickenpatti)
|
2924009000NRG23201220222029698
|
21/12/2022
|
POOMARI
|
2924009WL049744
|
POOMARI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558461
|
|
POOMARI
|
BANK OF INDIA(508505)
|
|
56
|
SIVAKASI
|
TN-24-009-038-038/397
(Sithamanaickenpatti)
|
2924009000NRG23201220222029700
|
21/12/2022
|
KARPAGAM
|
2924009WL049744
|
KARPAGAM
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558461
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
57
|
SIVAKASI
|
TN-24-009-038-038/413
(Sithamanaickenpatti)
|
2924009000NRG23201220222029701
|
21/12/2022
|
TAMILSELVI
|
2924009WL049744
|
TAMILSELVI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558461
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
58
|
SIVAKASI
|
TN-24-009-038-038/414
(Sithamanaickenpatti)
|
2924009000NRG23201220222029702
|
21/12/2022
|
ANITHA
|
2924009WL049744
|
ANITHA
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558461
|
|
ANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAKASI
|
TN-24-009-038-038/418
(Sithamanaickenpatti)
|
2924009000NRG23201220222029703
|
21/12/2022
|
PARAMESWARI
|
2924009WL049744
|
PARAMESWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558461
|
|
PARAMESWARI
|
BANK OF INDIA(508505)
|
|
60
|
SIVAKASI
|
TN-24-009-038-038/438
(Sithamanaickenpatti)
|
2924009000NRG23201220222029705
|
21/12/2022
|
MUTHULAKSHMI
|
2924009WL049744
|
MUTHULAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558461
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
61
|
SIVAKASI
|
TN-24-009-038-038/44
(Sithamanaickenpatti)
|
2924009000NRG23201220222029706
|
21/12/2022
|
PETCHIAMMAL
|
2924009WL049744
|
PETCHIAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558461
|
|
PETCHIAMMAL
|
BANK OF INDIA(508505)
|
|
62
|
SIVAKASI
|
TN-24-009-038-038/446
(Sithamanaickenpatti)
|
2924009000NRG23201220222029707
|
21/12/2022
|
SANTHI
|
2924009WL049744
|
SANTHI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558461
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
63
|
SIVAKASI
|
TN-24-009-038-038/45
(Sithamanaickenpatti)
|
2924009000NRG23201220222029708
|
21/12/2022
|
MARIYAMMAL
|
2924009WL049744
|
MARIYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558461
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAKASI
|
TN-24-009-038-038/451
(Sithamanaickenpatti)
|
2924009000NRG23201220222029709
|
21/12/2022
|
PALAMUTHIR SOLAIYAMMAL
|
2924009WL049744
|
PALAMUTHIR SOLAIYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558461
|
|
PALAMUTHIR SOLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
65
|
SIVAKASI
|
TN-24-009-038-038/460
(Sithamanaickenpatti)
|
2924009000NRG23201220222029710
|
21/12/2022
|
PECHIYAMMAL T
|
2924009WL049744
|
PECHIYAMMAL T
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558461
|
|
PECHIYAMMAL T
|
BANK OF INDIA(508505)
|
|
66
|
SIVAKASI
|
TN-24-009-038-038/47
(Sithamanaickenpatti)
|
2924009000NRG23201220222029711
|
21/12/2022
|
NAGESHWARI
|
2924009WL049744
|
NAGESHWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558461
|
|
NAGESHWARI
|
BANK OF INDIA(508505)
|
|
67
|
SIVAKASI
|
TN-24-009-038-038/474
(Sithamanaickenpatti)
|
2924009000NRG23201220222029713
|
21/12/2022
|
ELAKKIYA A
|
2924009WL049744
|
ELAKKIYA A
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558461
|
|
ELAKKIYA A
|
BANK OF INDIA(508505)
|
|
68
|
SIVAKASI
|
TN-24-009-038-038/490
(Sithamanaickenpatti)
|
2924009000NRG23201220222029718
|
21/12/2022
|
SUBBUTHAI R
|
2924009WL049744
|
SUBBUTHAI R
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558461
|
|
SUBBUTHAI R
|
BANK OF INDIA(508505)
|
|
69
|
SIVAKASI
|
TN-24-009-038-038/516-A
(Sithamanaickenpatti)
|
2924009000NRG23201220222029721
|
21/12/2022
|
Lingeswari
|
2924009WL049744
|
Lingeswari
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558461
|
|
Lingeswari
|
BANK OF INDIA(508505)
|
|
70
|
SIVAKASI
|
TN-24-009-038-038/531-A
(Sithamanaickenpatti)
|
2924009000NRG23201220222029723
|
21/12/2022
|
KANTHAMMAL
|
2924009WL049744
|
KANTHAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558461
|
|
KANTHAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
71
|
SIVAKASI
|
TN-24-009-030-030/47
(Poolavoorani)
|
2924009000NRG23201220222029657
|
21/12/2022
|
DHANALAKSHMI.V
|
2924009WL049743
|
DHANALAKSHMI.V
|
00437
|
TMBL0000341
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
DHANALAKSHMI.V
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
SIVAKASI
|
TN-24-009-030-030/597
(Poolavoorani)
|
2924009000NRG23201220222029659
|
21/12/2022
|
PARAMESWARI K
|
2924009WL049743
|
PARAMESWARI K
|
00437
|
TMBL0000341
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558461
|
|
PARAMESWARI K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
73
|
SIVAKASI
|
TN-24-009-038-038/49
(Sithamanaickenpatti)
|
2924009000NRG23201220222029717
|
21/12/2022
|
Sulokshana
|
2924009WL049744
|
Sulokshana
|
00437
|
TMBL0000456
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sulokshana
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
74
|
SIVAKASI
|
TN-24-009-038-038/532-A
(Sithamanaickenpatti)
|
2924009000NRG23201220222029724
|
21/12/2022
|
subbulakshmi
|
2924009WL049744
|
subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558461
|
|
subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48560
|
48560
|
|
|
|
|
|
|
|