|
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-24-009-034-034/588-A
(Saminatham)
|
2924009000NRG23290720221038011
|
30/07/2022
|
JEYARAM.V
|
2924009WL025866
|
JEYARAM.V
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
JEYARAM.V
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
SIVAKASI
|
TN-24-009-034-034/91-A
(Saminatham)
|
2924009000NRG23290720221038197
|
30/07/2022
|
SHANMUGATHAI.A
|
2924009WL025870
|
SHANMUGATHAI.A
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
SHANMUGATHAI.A
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-034-034/914
(Saminatham)
|
2924009000NRG23290720221038199
|
30/07/2022
|
KARUPPAYAMMAL R.
|
2924009WL025870
|
KARUPPAYAMMAL R.
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARUPPAYAMMAL R.
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-034-034/928
(Saminatham)
|
2924009000NRG23290720221038201
|
30/07/2022
|
NALLAMMAL.M
|
2924009WL025870
|
NALLAMMAL.M
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
NALLAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAKASI
|
TN-24-009-034-034/949
(Saminatham)
|
2924009000NRG23290720221038203
|
30/07/2022
|
PONU K
|
2924009WL025870
|
PONU K
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
PONU K
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAKASI
|
TN-24-009-034-034/960
(Saminatham)
|
2924009000NRG23290720221038204
|
30/07/2022
|
PANDI SUJITHA.S
|
2924009WL025870
|
PANDI SUJITHA.S
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDI SUJITHA.S
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-034-034/988
(Saminatham)
|
2924009000NRG23290720221038205
|
30/07/2022
|
SANTHANA MARIYAMMAL.S
|
2924009WL025870
|
SANTHANA MARIYAMMAL.S
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANTHANA MARIYAMMAL.S
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-050-001/529
(Vilampatti)
|
2924009000NRG23290720221030896
|
30/07/2022
|
SURIYA PRIYA M
|
2924009WL025742
|
SURIYA PRIYA M
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
SURIYA PRIYA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
9
|
SIVAKASI
|
TN-24-009-026-004/565
(Nedungulam)
|
2924009000NRG23290720221039557
|
30/07/2022
|
JAYALAKSHMI K
|
2924009WL025895
|
JAYALAKSHMI K
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAYALAKSHMI K
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-026-004/634
(Nedungulam)
|
2924009000NRG23290720221039558
|
30/07/2022
|
KALAIVANI V
|
2924009WL025895
|
KALAIVANI V
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALAIVANI V
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-026-026/411
(Nedungulam)
|
2924009000NRG23290720221039570
|
30/07/2022
|
MURUGALAKSHMI
|
2924009WL025895
|
MURUGALAKSHMI
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
MURUGALAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-037-037/486
(Sevaloor)
|
2924009000NRG23290720221043432
|
30/07/2022
|
SELVARAJ K
|
2924009WL025966
|
SELVARAJ K
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVARAJ K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6233
|
6233
|
|
|
|
|
|
|
|
|
13
|
SIVAKASI
|
TN-24-009-002-002/152
(Anaikuttam)
|
2924009000NRG23290720221039541
|
30/07/2022
|
GOMATHI R
|
2924009WL025892
|
GOMATHI R
|
00078
|
CNRB0000921
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
GOMATHI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
14
|
SIVAKASI
|
TN-24-009-016-016/188
(Krishnapperi)
|
2924009000NRG23290720221024053
|
30/07/2022
|
ANNALAKSHMI.P
|
2924009WL025620
|
ANNALAKSHMI.P
|
00089
|
CBIN0280921
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANNALAKSHMI.P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
15
|
SIVAKASI
|
TN-24-009-002-002/321
(Anaikuttam)
|
2924009000NRG23290720221039542
|
30/07/2022
|
KAMALAVENI
|
2924009WL025892
|
KAMALAVENI
|
00165
|
IBKL0000438
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAMALAVENI
|
IDBI BANK(607095)
|
|
16
|
SIVAKASI
|
TN-24-009-005-005/114
(Boovanathapuram)
|
2924009000NRG23300720221049957
|
30/07/2022
|
MALARRANI K.
|
2924009WL026117
|
MALARRANI K.
|
00165
|
IBKL0000438
|
1792
|
1792
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALARRANI K.
|
IDBI BANK(607095)
|
|
17
|
SIVAKASI
|
TN-24-009-005-005/150
(Boovanathapuram)
|
2924009000NRG23300720221050156
|
30/07/2022
|
T KALAVATHI
|
2924009WL026121
|
T KALAVATHI
|
00165
|
IBKL0000438
|
768
|
768
|
Processed
|
08/08/2022
|
|
018892413
|
|
T KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAKASI
|
TN-24-009-005-005/35
(Boovanathapuram)
|
2924009000NRG23290720221029108
|
30/07/2022
|
CHINNATHAI
|
2924009WL025716
|
CHINNATHAI
|
00165
|
IBKL0000438
|
562
|
562
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNATHAI
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-005-005/55
(Boovanathapuram)
|
2924009000NRG23290720221029109
|
30/07/2022
|
SURESH KUMAR A
|
2924009WL025716
|
SURESH KUMAR A
|
00165
|
IBKL0000438
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
SURESH KUMAR A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAKASI
|
TN-24-009-005-005/68
(Boovanathapuram)
|
2924009000NRG23290720221029110
|
30/07/2022
|
AYYASAMY R.
|
2924009WL025716
|
AYYASAMY R.
|
00165
|
IBKL0000438
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892413
|
|
AYYASAMY R.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAKASI
|
TN-24-009-005-005/74
(Boovanathapuram)
|
2924009000NRG23290720221029111
|
30/07/2022
|
KALIAMMAL C.
|
2924009WL025716
|
KALIAMMAL C.
|
00165
|
IBKL0000438
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALIAMMAL C.
|
IDBI BANK(607095)
|
|
22
|
SIVAKASI
|
TN-24-009-005-005/79
(Boovanathapuram)
|
2924009000NRG23290720221029112
|
30/07/2022
|
MUNIAMMAL
|
2924009WL025716
|
MUNIAMMAL
|
00165
|
IBKL0000438
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIAMMAL
|
IDBI BANK(607095)
|
|
23
|
SIVAKASI
|
TN-24-009-005-005/86
(Boovanathapuram)
|
2924009000NRG23290720221044458
|
30/07/2022
|
SHANMUGATHAI M.
|
2924009WL025988
|
SHANMUGATHAI M.
|
00165
|
IBKL0000438
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
SHANMUGATHAI M.
|
IDBI BANK(607095)
|
|
24
|
SIVAKASI
|
TN-24-009-037-002/754
(Sevaloor)
|
2924009000NRG23290720221043377
|
30/07/2022
|
RENGA RAMANUJAM
|
2924009WL025966
|
RENGA RAMANUJAM
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
08/08/2022
|
|
018892413
|
|
RENGA RAMANUJAM
|
IDBI BANK(607095)
|
|
25
|
SIVAKASI
|
TN-24-009-037-002/783
(Sevaloor)
|
2924009000NRG23290720221043378
|
30/07/2022
|
K POLIAMMAL
|
2924009WL025966
|
K POLIAMMAL
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
08/08/2022
|
|
018892413
|
|
K POLIAMMAL
|
IDBI BANK(607095)
|
|
26
|
SIVAKASI
|
TN-24-009-037-037/101
(Sevaloor)
|
2924009000NRG23290720221043384
|
30/07/2022
|
RAJENDRAN
|
2924009WL025966
|
RAJENDRAN
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJENDRAN
|
IDBI BANK(607095)
|
|
27
|
SIVAKASI
|
TN-24-009-037-037/104
(Sevaloor)
|
2924009000NRG23290720221043385
|
30/07/2022
|
VASUKI
|
2924009WL025966
|
VASUKI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASUKI
|
IDBI BANK(607095)
|
|
28
|
SIVAKASI
|
TN-24-009-037-037/110
(Sevaloor)
|
2924009000NRG23290720221043390
|
30/07/2022
|
PAPPATHIYAMMAL
|
2924009WL025966
|
PAPPATHIYAMMAL
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAPPATHIYAMMAL
|
IDBI BANK(607095)
|
|
29
|
SIVAKASI
|
TN-24-009-037-037/111
(Sevaloor)
|
2924009000NRG23290720221043391
|
30/07/2022
|
ANANDHI
|
2924009WL025966
|
ANANDHI
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANANDHI
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-037-037/112
(Sevaloor)
|
2924009000NRG23290720221043392
|
30/07/2022
|
MEENAKSHI
|
2924009WL025966
|
MEENAKSHI
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENAKSHI
|
IDBI BANK(607095)
|
|
31
|
SIVAKASI
|
TN-24-009-037-037/118
(Sevaloor)
|
2924009000NRG23290720221043393
|
30/07/2022
|
MAREESWARI
|
2924009WL025966
|
MAREESWARI
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAREESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
SIVAKASI
|
TN-24-009-037-037/14
(Sevaloor)
|
2924009000NRG23290720221043394
|
30/07/2022
|
PANDIAN
|
2924009WL025966
|
PANDIAN
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDIAN
|
IDBI BANK(607095)
|
|
33
|
SIVAKASI
|
TN-24-009-037-037/15
(Sevaloor)
|
2924009000NRG23290720221043395
|
30/07/2022
|
RAJAMMAL
|
2924009WL025966
|
RAJAMMAL
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIVAKASI
|
TN-24-009-037-037/17
(Sevaloor)
|
2924009000NRG23290720221043396
|
30/07/2022
|
MUTHULAKSHMI
|
2924009WL025966
|
MUTHULAKSHMI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAKASI
|
TN-24-009-037-037/18
(Sevaloor)
|
2924009000NRG23290720221043397
|
30/07/2022
|
ERAKKAMMAL
|
2924009WL025966
|
ERAKKAMMAL
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
08/08/2022
|
|
018892413
|
|
ERAKKAMMAL
|
IDBI BANK(607095)
|
|
36
|
SIVAKASI
|
TN-24-009-037-037/2
(Sevaloor)
|
2924009000NRG23290720221043398
|
30/07/2022
|
SHANTHI
|
2924009WL025966
|
SHANTHI
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
08/08/2022
|
|
018892413
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAKASI
|
TN-24-009-037-037/22
(Sevaloor)
|
2924009000NRG23290720221043400
|
30/07/2022
|
JANAKI
|
2924009WL025966
|
JANAKI
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
08/08/2022
|
|
018892413
|
|
JANAKI
|
IDBI BANK(607095)
|
|
38
|
SIVAKASI
|
TN-24-009-037-037/23
(Sevaloor)
|
2924009000NRG23290720221043401
|
30/07/2022
|
KOTTAIYAMMAL
|
2924009WL025966
|
KOTTAIYAMMAL
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
018892413
|
|
KOTTAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIVAKASI
|
TN-24-009-037-037/24
(Sevaloor)
|
2924009000NRG23290720221043402
|
30/07/2022
|
Rajalakshmi .G
|
2924009WL025966
|
Rajalakshmi .G
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajalakshmi .G
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIVAKASI
|
TN-24-009-037-037/28
(Sevaloor)
|
2924009000NRG23290720221043403
|
30/07/2022
|
VELLAITHAI
|
2924009WL025966
|
VELLAITHAI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
018892413
|
|
VELLAITHAI
|
IDBI BANK(607095)
|
|
41
|
SIVAKASI
|
TN-24-009-037-037/287
(Sevaloor)
|
2924009000NRG23290720221043404
|
30/07/2022
|
SUNDARAVALLI
|
2924009WL025966
|
SUNDARAVALLI
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUNDARAVALLI
|
IDBI BANK(607095)
|
|
42
|
SIVAKASI
|
TN-24-009-037-037/3
(Sevaloor)
|
2924009000NRG23290720221043405
|
30/07/2022
|
S SUBBUTHAI
|
2924009WL025966
|
S SUBBUTHAI
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
08/08/2022
|
|
018892413
|
|
S SUBBUTHAI
|
IDBI BANK(607095)
|
|
43
|
SIVAKASI
|
TN-24-009-037-037/31
(Sevaloor)
|
2924009000NRG23290720221043407
|
30/07/2022
|
KOPPAMMAL
|
2924009WL025966
|
KOPPAMMAL
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
018892413
|
|
KOPPAMMAL
|
IDBI BANK(607095)
|
|
44
|
SIVAKASI
|
TN-24-009-037-037/31
(Sevaloor)
|
2924009000NRG23290720221043406
|
30/07/2022
|
SRIRAM
|
2924009WL025966
|
SRIRAM
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
08/08/2022
|
|
018892413
|
|
SRIRAM
|
IDBI BANK(607095)
|
|
45
|
SIVAKASI
|
TN-24-009-037-037/34
(Sevaloor)
|
2924009000NRG23290720221043409
|
30/07/2022
|
PADMAVATHI
|
2924009WL025966
|
PADMAVATHI
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
08/08/2022
|
|
018892413
|
|
PADMAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAKASI
|
TN-24-009-037-037/349
(Sevaloor)
|
2924009000NRG23290720221043410
|
30/07/2022
|
SARALA
|
2924009WL025966
|
SARALA
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARALA
|
IDBI BANK(607095)
|
|
47
|
SIVAKASI
|
TN-24-009-037-037/353
(Sevaloor)
|
2924009000NRG23290720221043412
|
30/07/2022
|
MAHESWARI
|
2924009WL025966
|
MAHESWARI
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAKASI
|
TN-24-009-037-037/355
(Sevaloor)
|
2924009000NRG23290720221043413
|
30/07/2022
|
MEENA
|
2924009WL025966
|
MEENA
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENA
|
IDBI BANK(607095)
|
|
49
|
SIVAKASI
|
TN-24-009-037-037/356
(Sevaloor)
|
2924009000NRG23290720221043414
|
30/07/2022
|
G MUTHULAKSHMI
|
2924009WL025966
|
G MUTHULAKSHMI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
018892413
|
|
G MUTHULAKSHMI
|
IDBI BANK(607095)
|
|
50
|
SIVAKASI
|
TN-24-009-037-037/362
(Sevaloor)
|
2924009000NRG23290720221043415
|
30/07/2022
|
ANGALAESWARI
|
2924009WL025966
|
ANGALAESWARI
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANGALAESWARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIVAKASI
|
TN-24-009-037-037/384
(Sevaloor)
|
2924009000NRG23290720221043418
|
30/07/2022
|
ANNALAKSHMI
|
2924009WL025966
|
ANNALAKSHMI
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANNALAKSHMI
|
IDBI BANK(607095)
|
|
52
|
SIVAKASI
|
TN-24-009-037-037/388
(Sevaloor)
|
2924009000NRG23290720221043419
|
30/07/2022
|
BAGAVATHI
|
2924009WL025966
|
BAGAVATHI
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
08/08/2022
|
|
018892413
|
|
BAGAVATHI
|
IDBI BANK(607095)
|
|
53
|
SIVAKASI
|
TN-24-009-037-037/390
(Sevaloor)
|
2924009000NRG23290720221043420
|
30/07/2022
|
MUTHULAKSHMI
|
2924009WL025966
|
MUTHULAKSHMI
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAKASI
|
TN-24-009-037-037/391
(Sevaloor)
|
2924009000NRG23290720221043421
|
30/07/2022
|
VEERACHINNAMMAL
|
2924009WL025966
|
VEERACHINNAMMAL
|
00165
|
IBKL0000438
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
VEERACHINNAMMAL
|
IDBI BANK(607095)
|
|
55
|
SIVAKASI
|
TN-24-009-037-037/394
(Sevaloor)
|
2924009000NRG23290720221043422
|
30/07/2022
|
SUBBULAKSHMI
|
2924009WL025966
|
SUBBULAKSHMI
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIVAKASI
|
TN-24-009-037-037/395
(Sevaloor)
|
2924009000NRG23290720221043423
|
30/07/2022
|
MARIAMMAL
|
2924009WL025966
|
MARIAMMAL
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARIAMMAL
|
IDBI BANK(607095)
|
|
57
|
SIVAKASI
|
TN-24-009-037-037/396
(Sevaloor)
|
2924009000NRG23290720221043424
|
30/07/2022
|
MUTHUMARI
|
2924009WL025966
|
MUTHUMARI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHUMARI
|
IDBI BANK(607095)
|
|
58
|
SIVAKASI
|
TN-24-009-037-037/408
(Sevaloor)
|
2924009000NRG23290720221043426
|
30/07/2022
|
KRISHNAVENI
|
2924009WL025966
|
KRISHNAVENI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
018892413
|
|
KRISHNAVENI
|
IDBI BANK(607095)
|
|
59
|
SIVAKASI
|
TN-24-009-037-037/41
(Sevaloor)
|
2924009000NRG23290720221043427
|
30/07/2022
|
SUBBULAKSHMI
|
2924009WL025966
|
SUBBULAKSHMI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUBBULAKSHMI
|
IDBI BANK(607095)
|
|
60
|
SIVAKASI
|
TN-24-009-037-037/436
(Sevaloor)
|
2924009000NRG23290720221043428
|
30/07/2022
|
ANGALA ESWARI
|
2924009WL025966
|
ANGALA ESWARI
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANGALA ESWARI
|
IDBI BANK(607095)
|
|
61
|
SIVAKASI
|
TN-24-009-037-037/46
(Sevaloor)
|
2924009000NRG23290720221043429
|
30/07/2022
|
MAHALAKSHMI
|
2924009WL025966
|
MAHALAKSHMI
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAKASI
|
TN-24-009-037-037/477
(Sevaloor)
|
2924009000NRG23290720221043430
|
30/07/2022
|
SELVAMEENA
|
2924009WL025966
|
SELVAMEENA
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVAMEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAKASI
|
TN-24-009-037-037/486
(Sevaloor)
|
2924009000NRG23290720221043431
|
30/07/2022
|
LOGESWARI
|
2924009WL025966
|
LOGESWARI
|
00165
|
IBKL0000438
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
LOGESWARI
|
IDBI BANK(607095)
|
|
64
|
SIVAKASI
|
TN-24-009-037-037/488
(Sevaloor)
|
2924009000NRG23290720221043433
|
30/07/2022
|
GOVINDAMMAL
|
2924009WL025966
|
GOVINDAMMAL
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
018892413
|
|
GOVINDAMMAL
|
IDBI BANK(607095)
|
|
65
|
SIVAKASI
|
TN-24-009-037-037/49
(Sevaloor)
|
2924009000NRG23290720221043434
|
30/07/2022
|
KARUPPAMMAL
|
2924009WL025966
|
KARUPPAMMAL
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARUPPAMMAL
|
IDBI BANK(607095)
|
|
66
|
SIVAKASI
|
TN-24-009-037-037/511
(Sevaloor)
|
2924009000NRG23290720221043437
|
30/07/2022
|
CHITHRA
|
2924009WL025966
|
CHITHRA
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHITHRA
|
IDBI BANK(607095)
|
|
67
|
SIVAKASI
|
TN-24-009-037-037/512
(Sevaloor)
|
2924009000NRG23290720221043438
|
30/07/2022
|
PARAMASIVAM
|
2924009WL025966
|
PARAMASIVAM
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARAMASIVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SIVAKASI
|
TN-24-009-037-037/528
(Sevaloor)
|
2924009000NRG23290720221043440
|
30/07/2022
|
VEERACHINNAMMAL
|
2924009WL025966
|
VEERACHINNAMMAL
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
018892413
|
|
VEERACHINNAMMAL
|
IDBI BANK(607095)
|
|
69
|
SIVAKASI
|
TN-24-009-037-037/54
(Sevaloor)
|
2924009000NRG23290720221043442
|
30/07/2022
|
M MAGESWARI
|
2924009WL025966
|
M MAGESWARI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
018892413
|
|
M MAGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAKASI
|
TN-24-009-037-037/55
(Sevaloor)
|
2924009000NRG23290720221043443
|
30/07/2022
|
GURUVAMMAL
|
2924009WL025966
|
GURUVAMMAL
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
08/08/2022
|
|
018892413
|
|
GURUVAMMAL
|
IDBI BANK(607095)
|
|
71
|
SIVAKASI
|
TN-24-009-037-037/552
(Sevaloor)
|
2924009000NRG23290720221043444
|
30/07/2022
|
THANGAMARI
|
2924009WL025966
|
THANGAMARI
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
08/08/2022
|
|
018892413
|
|
THANGAMARI
|
IDBI BANK(607095)
|
|
72
|
SIVAKASI
|
TN-24-009-037-037/56
(Sevaloor)
|
2924009000NRG23290720221043445
|
30/07/2022
|
YOGALAKSHMI
|
2924009WL025966
|
YOGALAKSHMI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
018892413
|
|
YOGALAKSHMI
|
IDBI BANK(607095)
|
|
73
|
SIVAKASI
|
TN-24-009-037-037/563
(Sevaloor)
|
2924009000NRG23290720221043446
|
30/07/2022
|
PANDI DEVI
|
2924009WL025966
|
PANDI DEVI
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
SIVAKASI
|
TN-24-009-037-037/566
(Sevaloor)
|
2924009000NRG23290720221043449
|
30/07/2022
|
ESHWARI
|
2924009WL025966
|
ESHWARI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
018892413
|
|
ESHWARI
|
IDBI BANK(607095)
|
|
75
|
SIVAKASI
|
TN-24-009-037-037/568
(Sevaloor)
|
2924009000NRG23290720221043450
|
30/07/2022
|
BETHAMMAL
|
2924009WL025966
|
BETHAMMAL
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
08/08/2022
|
|
018892413
|
|
BETHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAKASI
|
TN-24-009-037-037/577
(Sevaloor)
|
2924009000NRG23290720221043451
|
30/07/2022
|
MUTHUPANDIAMMAL
|
2924009WL025966
|
MUTHUPANDIAMMAL
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHUPANDIAMMAL
|
IDBI BANK(607095)
|
|
77
|
SIVAKASI
|
TN-24-009-037-037/60
(Sevaloor)
|
2924009000NRG23290720221043455
|
30/07/2022
|
VEERAMANI
|
2924009WL025966
|
VEERAMANI
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
08/08/2022
|
|
018892413
|
|
VEERAMANI
|
IDBI BANK(607095)
|
|
78
|
SIVAKASI
|
TN-24-009-037-037/675
(Sevaloor)
|
2924009000NRG23290720221043462
|
30/07/2022
|
NAGAJOTHI
|
2924009WL025966
|
NAGAJOTHI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
018892413
|
|
NAGAJOTHI
|
IDBI BANK(607095)
|
|
79
|
SIVAKASI
|
TN-24-009-037-037/69
(Sevaloor)
|
2924009000NRG23290720221043463
|
30/07/2022
|
MAILAMMAL
|
2924009WL025966
|
MAILAMMAL
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAILAMMAL
|
IDBI BANK(607095)
|
|
80
|
SIVAKASI
|
TN-24-009-037-037/7
(Sevaloor)
|
2924009000NRG23290720221043464
|
30/07/2022
|
ESWARI
|
2924009WL025966
|
ESWARI
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
08/08/2022
|
|
018892413
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIVAKASI
|
TN-24-009-037-037/8
(Sevaloor)
|
2924009000NRG23290720221043469
|
30/07/2022
|
MUTHUMARI
|
2924009WL025966
|
MUTHUMARI
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAKASI
|
TN-24-009-037-037/80
(Sevaloor)
|
2924009000NRG23290720221043470
|
30/07/2022
|
VEERACHINNAMMAL S
|
2924009WL025966
|
VEERACHINNAMMAL S
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
018892413
|
|
VEERACHINNAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIVAKASI
|
TN-24-009-037-037/81
(Sevaloor)
|
2924009000NRG23290720221043472
|
30/07/2022
|
SUBHASUNDARI
|
2924009WL025966
|
SUBHASUNDARI
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUBHASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAKASI
|
TN-24-009-037-037/82
(Sevaloor)
|
2924009000NRG23290720221043473
|
30/07/2022
|
RAMAR
|
2924009WL025966
|
RAMAR
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAMAR
|
IDBI BANK(607095)
|
|
85
|
SIVAKASI
|
TN-24-009-037-037/82
(Sevaloor)
|
2924009000NRG23290720221043474
|
30/07/2022
|
THANGATHAI
|
2924009WL025966
|
THANGATHAI
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
08/08/2022
|
|
018892413
|
|
THANGATHAI
|
IDBI BANK(607095)
|
|
86
|
SIVAKASI
|
TN-24-009-037-037/84
(Sevaloor)
|
2924009000NRG23290720221043475
|
30/07/2022
|
PARAMESHWARI
|
2924009WL025966
|
PARAMESHWARI
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARAMESHWARI
|
BANK OF INDIA(508505)
|
|
87
|
SIVAKASI
|
TN-24-009-037-037/86
(Sevaloor)
|
2924009000NRG23290720221043477
|
30/07/2022
|
RAMUTHAI
|
2924009WL025966
|
RAMUTHAI
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAMUTHAI
|
IDBI BANK(607095)
|
|
88
|
SIVAKASI
|
TN-24-009-037-037/89
(Sevaloor)
|
2924009000NRG23290720221043482
|
30/07/2022
|
G.AVUDAIYAMMAL
|
2924009WL025966
|
G.AVUDAIYAMMAL
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
018892413
|
|
G.AVUDAIYAMMAL
|
IDBI BANK(607095)
|
|
89
|
SIVAKASI
|
TN-24-009-037-037/91
(Sevaloor)
|
2924009000NRG23290720221043484
|
30/07/2022
|
SANDANAMARI
|
2924009WL025966
|
SANDANAMARI
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANDANAMARI
|
IDBI BANK(607095)
|
|
90
|
SIVAKASI
|
TN-24-009-037-037/96
(Sevaloor)
|
2924009000NRG23290720221043485
|
30/07/2022
|
MAHALAKSHMI V
|
2924009WL025966
|
MAHALAKSHMI V
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAHALAKSHMI V
|
BANK OF INDIA(508505)
|
|
91
|
SIVAKASI
|
TN-24-009-046-046/306
(Vadapatti)
|
2924009000NRG23290720221039675
|
30/07/2022
|
VEERANASAMY
|
2924009WL025896
|
VEERANASAMY
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
018892413
|
|
VEERANASAMY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88893
|
88893
|
|
|
|
|
|
|
|
|
92
|
SIVAKASI
|
TN-24-009-037-037/803
(Sevaloor)
|
2924009000NRG23290720221043471
|
30/07/2022
|
ANGULAKSHMI S
|
2924009WL025966
|
ANGULAKSHMI S
|
00437
|
TMBL0000456
|
1175
|
1175
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANGULAKSHMI S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
93
|
SIVAKASI
|
TN-24-009-037-037/11
(Sevaloor)
|
2924009000NRG23290720221043389
|
30/07/2022
|
S V MARIAPPAN
|
2924009WL025966
|
S V MARIAPPAN
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
018892413
|
|
S V MARIAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SIVAKASI
|
TN-24-009-037-037/365
(Sevaloor)
|
2924009000NRG23290720221043416
|
30/07/2022
|
TTHOPPAWMMAL G
|
2924009WL025966
|
TTHOPPAWMMAL G
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
018892413
|
|
TTHOPPAWMMAL G
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112732
|
112732
|
|
|
|
|
|
|
|