|
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-24-009-045-045/513-B
(Vadamalapuram)
|
2924009000NRG23180420220079005
|
18/04/2022
|
AMARAVATHI M
|
2924009WL001660
|
AMARAVATHI M
|
00045
|
BARB0SIVAKA
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
AMARAVATHI M
|
BANK OF BARODA(606985)
|
|
2
|
SIVAKASI
|
TN-24-009-045-045/515-A
(Vadamalapuram)
|
2924009000NRG23180420220079006
|
18/04/2022
|
SELVI P
|
2924009WL001660
|
SELVI P
|
00045
|
BARB0SIVAKA
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELVI P
|
BANK OF BARODA(606985)
|
|
3
|
SIVAKASI
|
TN-24-009-045-045/687
(Vadamalapuram)
|
2924009000NRG23180420220079029
|
18/04/2022
|
MANIYAMMAL S
|
2924009WL001660
|
MANIYAMMAL S
|
00045
|
BARB0SIVAKA
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
MANIYAMMAL S
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-045-045/690
(Vadamalapuram)
|
2924009000NRG23180420220079031
|
18/04/2022
|
MALARVALLI S
|
2924009WL001660
|
MALARVALLI S
|
00045
|
BARB0SIVAKA
|
562
|
562
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALARVALLI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1942
|
1942
|
|
|
|
|
|
|
|
|
5
|
SIVAKASI
|
TN-24-009-029-029/243
(Periapottalpatti)
|
2924009000NRG23180420220068790
|
18/04/2022
|
PANJAVARNAM
|
2924009WL001432
|
PANJAVARNAM
|
00048
|
BKID0008152
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAKASI
|
TN-24-009-050-001/494
(Vilampatti)
|
2924009000NRG23150420220041049
|
18/04/2022
|
MARIAMMAL
|
2924009WL000933
|
MARIAMMAL
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAKASI
|
TN-24-009-050-001/496
(Vilampatti)
|
2924009000NRG23150420220041051
|
18/04/2022
|
PANCHU
|
2924009WL000933
|
PANCHU
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANCHU
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-050-001/501
(Vilampatti)
|
2924009000NRG23150420220041052
|
18/04/2022
|
KRISHNAMMAL
|
2924009WL000933
|
KRISHNAMMAL
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-050-001/529
(Vilampatti)
|
2924009000NRG23150420220041054
|
18/04/2022
|
SURIYA PRIYA M
|
2924009WL000933
|
SURIYA PRIYA M
|
00048
|
BKID0008152
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499445
|
|
SURIYA PRIYA M
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAKASI
|
TN-24-009-050-001/535
(Vilampatti)
|
2924009000NRG23150420220041055
|
18/04/2022
|
MUNEESWARI K
|
2924009WL000933
|
MUNEESWARI K
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNEESWARI K
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-050-050/109
(Vilampatti)
|
2924009000NRG23150420220041062
|
18/04/2022
|
MARISWARI.
|
2924009WL000933
|
MARISWARI.
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARISWARI.
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-050-050/141
(Vilampatti)
|
2924009000NRG23150420220041064
|
18/04/2022
|
MARIAMMAL
|
2924009WL000933
|
MARIAMMAL
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAKASI
|
TN-24-009-050-050/315
(Vilampatti)
|
2924009000NRG23150420220041065
|
18/04/2022
|
RAJAMMAL.S
|
2924009WL000933
|
RAJAMMAL.S
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJAMMAL.S
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAKASI
|
TN-24-009-050-050/325
(Vilampatti)
|
2924009000NRG23150420220041066
|
18/04/2022
|
KANTHAMMAL.K
|
2924009WL000933
|
KANTHAMMAL.K
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANTHAMMAL.K
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-050-050/329
(Vilampatti)
|
2924009000NRG23150420220041067
|
18/04/2022
|
PANDIYAMMAL.E
|
2924009WL000933
|
PANDIYAMMAL.E
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANDIYAMMAL.E
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAKASI
|
TN-24-009-050-050/344
(Vilampatti)
|
2924009000NRG23150420220041068
|
18/04/2022
|
KRISHNAMMAL.M
|
2924009WL000933
|
KRISHNAMMAL.M
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
KRISHNAMMAL.M
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-050-050/356
(Vilampatti)
|
2924009000NRG23150420220041069
|
18/04/2022
|
MARIYAMMAL.M
|
2924009WL000933
|
MARIYAMMAL.M
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIYAMMAL.M
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-050-050/360
(Vilampatti)
|
2924009000NRG23150420220041070
|
18/04/2022
|
LAKSHMI.G
|
2924009WL000933
|
LAKSHMI.G
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI.G
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIVAKASI
|
TN-24-009-050-050/378
(Vilampatti)
|
2924009000NRG23150420220041071
|
18/04/2022
|
THANGESWARI
|
2924009WL000933
|
THANGESWARI
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
THANGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAKASI
|
TN-24-009-050-050/382
(Vilampatti)
|
2924009000NRG23150420220041072
|
18/04/2022
|
IRULAYI.K
|
2924009WL000933
|
IRULAYI.K
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499445
|
|
IRULAYI.K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
SIVAKASI
|
TN-24-009-050-050/392
(Vilampatti)
|
2924009000NRG23150420220041073
|
18/04/2022
|
PERUMALAMMAL.R
|
2924009WL000933
|
PERUMALAMMAL.R
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
PERUMALAMMAL.R
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-050-050/411
(Vilampatti)
|
2924009000NRG23150420220041074
|
18/04/2022
|
SAGAYAM.S
|
2924009WL000933
|
SAGAYAM.S
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAGAYAM.S
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-050-050/418
(Vilampatti)
|
2924009000NRG23150420220041075
|
18/04/2022
|
THILAGARANI
|
2924009WL000933
|
THILAGARANI
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
THILAGARANI
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-050-050/444
(Vilampatti)
|
2924009000NRG23150420220041076
|
18/04/2022
|
MUNIAMMAL
|
2924009WL000933
|
MUNIAMMAL
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-050-050/472
(Vilampatti)
|
2924009000NRG23150420220041077
|
18/04/2022
|
MUTHU MARI.M
|
2924009WL000933
|
MUTHU MARI.M
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHU MARI.M
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-050-050/569
(Vilampatti)
|
2924009000NRG23150420220041082
|
18/04/2022
|
MUTHAMMAL K
|
2924009WL000933
|
MUTHAMMAL K
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHAMMAL K
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-050-050/64
(Vilampatti)
|
2924009000NRG23150420220041086
|
18/04/2022
|
MARIAMMAL. P
|
2924009WL000933
|
MARIAMMAL. P
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIAMMAL. P
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAKASI
|
TN-24-009-050-050/82
(Vilampatti)
|
2924009000NRG23150420220041095
|
18/04/2022
|
MUTHUMARI.V
|
2924009WL000933
|
MUTHUMARI.V
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHUMARI.V
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAKASI
|
TN-24-009-050-050/84
(Vilampatti)
|
2924009000NRG23150420220041096
|
18/04/2022
|
LAKSHMI.K
|
2924009WL000933
|
LAKSHMI.K
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMI.K
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIVAKASI
|
TN-24-009-050-050/87
(Vilampatti)
|
2924009000NRG23150420220041097
|
18/04/2022
|
AMIRTHA VALLI. R
|
2924009WL000933
|
AMIRTHA VALLI. R
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499445
|
|
AMIRTHA VALLI. R
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-050-050/89
(Vilampatti)
|
2924009000NRG23150420220041098
|
18/04/2022
|
MUTHAMMAL
|
2924009WL000933
|
MUTHAMMAL
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21054
|
21054
|
|
|
|
|
|
|
|
|
32
|
SIVAKASI
|
TN-24-009-027-027/1
(Niraimathi)
|
2924009000NRG23180420220078887
|
18/04/2022
|
PATCHAIAMMAL
|
2924009WL001658
|
PATCHAIAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
PATCHAIAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-027-027/11
(Niraimathi)
|
2924009000NRG23180420220078889
|
18/04/2022
|
MUNIAMMAL
|
2924009WL001658
|
MUNIAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
SIVAKASI
|
TN-24-009-027-027/12
(Niraimathi)
|
2924009000NRG23180420220078890
|
18/04/2022
|
RAJAMUNIYAMMAL
|
2924009WL001658
|
RAJAMUNIYAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJAMUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-027-027/121
(Niraimathi)
|
2924009000NRG23180420220078892
|
18/04/2022
|
THEIVANAI
|
2924009WL001658
|
THEIVANAI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
THEIVANAI
|
BANK OF INDIA(508505)
|
|
36
|
SIVAKASI
|
TN-24-009-027-027/156
(Niraimathi)
|
2924009000NRG23180420220078895
|
18/04/2022
|
SAKKAMMAL
|
2924009WL001658
|
SAKKAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAKASI
|
TN-24-009-027-027/163
(Niraimathi)
|
2924009000NRG23180420220078896
|
18/04/2022
|
PONMANI
|
2924009WL001658
|
PONMANI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
PONMANI
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-027-027/20
(Niraimathi)
|
2924009000NRG23180420220078898
|
18/04/2022
|
RAJESHWARE
|
2924009WL001658
|
RAJESHWARE
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJESHWARE
|
BANK OF INDIA(508505)
|
|
39
|
SIVAKASI
|
TN-24-009-027-027/202
(Niraimathi)
|
2924009000NRG23180420220078899
|
18/04/2022
|
PONMANI T
|
2924009WL001658
|
PONMANI T
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
PONMANI T
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
SIVAKASI
|
TN-24-009-027-027/40
(Niraimathi)
|
2924009000NRG23180420220078904
|
18/04/2022
|
PANDIAMMAL
|
2924009WL001658
|
PANDIAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
SIVAKASI
|
TN-24-009-027-027/58
(Niraimathi)
|
2924009000NRG23180420220078906
|
18/04/2022
|
RAJALAKSHMI
|
2924009WL001658
|
RAJALAKSHMI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
42
|
SIVAKASI
|
TN-24-009-027-027/74
(Niraimathi)
|
2924009000NRG23180420220078911
|
18/04/2022
|
PONMANI
|
2924009WL001658
|
PONMANI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
PONMANI
|
BANK OF INDIA(508505)
|
|
43
|
SIVAKASI
|
TN-24-009-038-038/106
(Sithamanaickenpatti)
|
2924009000NRG23180420220068938
|
18/04/2022
|
KALISWARI
|
2924009WL001438
|
KALISWARI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALISWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAKASI
|
TN-24-009-038-038/113
(Sithamanaickenpatti)
|
2924009000NRG23180420220068940
|
18/04/2022
|
SUBBULAKSHMI
|
2924009WL001438
|
SUBBULAKSHMI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
45
|
SIVAKASI
|
TN-24-009-038-038/12
(Sithamanaickenpatti)
|
2924009000NRG23180420220068941
|
18/04/2022
|
SELLAM
|
2924009WL001438
|
SELLAM
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELLAM
|
BANK OF INDIA(508505)
|
|
46
|
SIVAKASI
|
TN-24-009-038-038/138
(Sithamanaickenpatti)
|
2924009000NRG23180420220068942
|
18/04/2022
|
Ganesan
|
2924009WL001438
|
Ganesan
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
47
|
SIVAKASI
|
TN-24-009-038-038/139
(Sithamanaickenpatti)
|
2924009000NRG23180420220068943
|
18/04/2022
|
MUNIAMMAL
|
2924009WL001438
|
MUNIAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAKASI
|
TN-24-009-038-038/16
(Sithamanaickenpatti)
|
2924009000NRG23180420220068944
|
18/04/2022
|
ANNALAKSHMI I
|
2924009WL001438
|
ANNALAKSHMI I
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANNALAKSHMI I
|
BANK OF INDIA(508505)
|
|
49
|
SIVAKASI
|
TN-24-009-038-038/171
(Sithamanaickenpatti)
|
2924009000NRG23180420220068945
|
18/04/2022
|
PETCHIAMMAL
|
2924009WL001438
|
PETCHIAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499445
|
|
PETCHIAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
SIVAKASI
|
TN-24-009-038-038/176
(Sithamanaickenpatti)
|
2924009000NRG23180420220068946
|
18/04/2022
|
MUNIAMMAL
|
2924009WL001438
|
MUNIAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
51
|
SIVAKASI
|
TN-24-009-038-038/178
(Sithamanaickenpatti)
|
2924009000NRG23180420220068947
|
18/04/2022
|
LAKSHMI
|
2924009WL001438
|
LAKSHMI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
52
|
SIVAKASI
|
TN-24-009-038-038/188
(Sithamanaickenpatti)
|
2924009000NRG23180420220068950
|
18/04/2022
|
GNANAMMAL
|
2924009WL001438
|
GNANAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
GNANAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
SIVAKASI
|
TN-24-009-038-038/197
(Sithamanaickenpatti)
|
2924009000NRG23180420220068952
|
18/04/2022
|
MUNIAMMAL
|
2924009WL001438
|
MUNIAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
54
|
SIVAKASI
|
TN-24-009-038-038/199
(Sithamanaickenpatti)
|
2924009000NRG23180420220068953
|
18/04/2022
|
AVUDAITHANGAM
|
2924009WL001438
|
AVUDAITHANGAM
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
AVUDAITHANGAM
|
BANK OF INDIA(508505)
|
|
55
|
SIVAKASI
|
TN-24-009-038-038/205
(Sithamanaickenpatti)
|
2924009000NRG23180420220068954
|
18/04/2022
|
THEERTHAKARAI
|
2924009WL001438
|
THEERTHAKARAI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
THEERTHAKARAI
|
BANK OF INDIA(508505)
|
|
56
|
SIVAKASI
|
TN-24-009-038-038/207
(Sithamanaickenpatti)
|
2924009000NRG23180420220068955
|
18/04/2022
|
RAMUTHAI
|
2924009WL001438
|
RAMUTHAI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
57
|
SIVAKASI
|
TN-24-009-038-038/209
(Sithamanaickenpatti)
|
2924009000NRG23180420220068956
|
18/04/2022
|
PANCHAVARNAM
|
2924009WL001438
|
PANCHAVARNAM
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAKASI
|
TN-24-009-038-038/220
(Sithamanaickenpatti)
|
2924009000NRG23180420220068958
|
18/04/2022
|
PANDIAMMAL
|
2924009WL001438
|
PANDIAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
59
|
SIVAKASI
|
TN-24-009-038-038/225
(Sithamanaickenpatti)
|
2924009000NRG23180420220068960
|
18/04/2022
|
DHANALAKSHMI
|
2924009WL001438
|
DHANALAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
60
|
SIVAKASI
|
TN-24-009-038-038/227
(Sithamanaickenpatti)
|
2924009000NRG23180420220068961
|
18/04/2022
|
JEYALAKSHMI
|
2924009WL001438
|
JEYALAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
61
|
SIVAKASI
|
TN-24-009-038-038/245
(Sithamanaickenpatti)
|
2924009000NRG23180420220068963
|
18/04/2022
|
KOMATHI
|
2924009WL001438
|
KOMATHI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
KOMATHI
|
BANK OF INDIA(508505)
|
|
62
|
SIVAKASI
|
TN-24-009-038-038/256
(Sithamanaickenpatti)
|
2924009000NRG23180420220068965
|
18/04/2022
|
ARUMUGAM
|
2924009WL001438
|
ARUMUGAM
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
63
|
SIVAKASI
|
TN-24-009-038-038/276
(Sithamanaickenpatti)
|
2924009000NRG23180420220068966
|
18/04/2022
|
RAMALAKSHMI
|
2924009WL001438
|
RAMALAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
64
|
SIVAKASI
|
TN-24-009-038-038/291
(Sithamanaickenpatti)
|
2924009000NRG23180420220068969
|
18/04/2022
|
MAHALAKSHMI
|
2924009WL001438
|
MAHALAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
65
|
SIVAKASI
|
TN-24-009-038-038/295
(Sithamanaickenpatti)
|
2924009000NRG23180420220068971
|
18/04/2022
|
KALALVIZHI
|
2924009WL001438
|
KALALVIZHI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALALVIZHI
|
BANK OF INDIA(508505)
|
|
66
|
SIVAKASI
|
TN-24-009-038-038/296
(Sithamanaickenpatti)
|
2924009000NRG23180420220068972
|
18/04/2022
|
PARAMASIVA THEVAR
|
2924009WL001438
|
PARAMASIVA THEVAR
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
PARAMASIVA THEVAR
|
BANK OF INDIA(508505)
|
|
67
|
SIVAKASI
|
TN-24-009-038-038/311
(Sithamanaickenpatti)
|
2924009000NRG23180420220068974
|
18/04/2022
|
SUBBUTHAI
|
2924009WL001438
|
SUBBUTHAI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBUTHAI
|
BANK OF INDIA(508505)
|
|
68
|
SIVAKASI
|
TN-24-009-038-038/319
(Sithamanaickenpatti)
|
2924009000NRG23180420220068975
|
18/04/2022
|
SRIDEVI
|
2924009WL001438
|
SRIDEVI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
SRIDEVI
|
HDFC BANK LTD(607152)
|
|
69
|
SIVAKASI
|
TN-24-009-038-038/321
(Sithamanaickenpatti)
|
2924009000NRG23180420220068976
|
18/04/2022
|
KALANITHI
|
2924009WL001438
|
KALANITHI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALANITHI
|
BANK OF INDIA(508505)
|
|
70
|
SIVAKASI
|
TN-24-009-038-038/343
(Sithamanaickenpatti)
|
2924009000NRG23180420220068977
|
18/04/2022
|
RAMASAMY
|
2924009WL001438
|
RAMASAMY
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMASAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
SIVAKASI
|
TN-24-009-038-038/367
(Sithamanaickenpatti)
|
2924009000NRG23180420220068978
|
18/04/2022
|
MUTHULAKSHMI N
|
2924009WL001438
|
MUTHULAKSHMI N
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHULAKSHMI N
|
BANK OF INDIA(508505)
|
|
72
|
SIVAKASI
|
TN-24-009-038-038/374
(Sithamanaickenpatti)
|
2924009000NRG23180420220068980
|
18/04/2022
|
MUTHUMARI
|
2924009WL001438
|
MUTHUMARI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
73
|
SIVAKASI
|
TN-24-009-038-038/378
(Sithamanaickenpatti)
|
2924009000NRG23180420220068915
|
18/04/2022
|
SATHIYA
|
2924009WL001436
|
SATHIYA
|
00048
|
BKID0008155
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499445
|
|
SATHIYA
|
BANK OF INDIA(508505)
|
|
74
|
SIVAKASI
|
TN-24-009-038-038/385
(Sithamanaickenpatti)
|
2924009000NRG23180420220068981
|
18/04/2022
|
POOMARI
|
2924009WL001438
|
POOMARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
POOMARI
|
BANK OF INDIA(508505)
|
|
75
|
SIVAKASI
|
TN-24-009-038-038/39
(Sithamanaickenpatti)
|
2924009000NRG23180420220068983
|
18/04/2022
|
MAHESWARI
|
2924009WL001438
|
MAHESWARI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
76
|
SIVAKASI
|
TN-24-009-038-038/40
(Sithamanaickenpatti)
|
2924009000NRG23180420220068984
|
18/04/2022
|
VALLISWARI
|
2924009WL001438
|
VALLISWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
VALLISWARI
|
BANK OF INDIA(508505)
|
|
77
|
SIVAKASI
|
TN-24-009-038-038/413
(Sithamanaickenpatti)
|
2924009000NRG23180420220068986
|
18/04/2022
|
TAMILSELVI
|
2924009WL001438
|
TAMILSELVI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
78
|
SIVAKASI
|
TN-24-009-038-038/414
(Sithamanaickenpatti)
|
2924009000NRG23180420220068987
|
18/04/2022
|
ANITHA
|
2924009WL001438
|
ANITHA
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAKASI
|
TN-24-009-038-038/427
(Sithamanaickenpatti)
|
2924009000NRG23180420220068989
|
18/04/2022
|
PANDI MEENA
|
2924009WL001438
|
PANDI MEENA
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANDI MEENA
|
BANK OF INDIA(508505)
|
|
80
|
SIVAKASI
|
TN-24-009-038-038/434
(Sithamanaickenpatti)
|
2924009000NRG23180420220068990
|
18/04/2022
|
PARVATHI
|
2924009WL001438
|
PARVATHI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
81
|
SIVAKASI
|
TN-24-009-038-038/457
(Sithamanaickenpatti)
|
2924009000NRG23180420220068992
|
18/04/2022
|
ROJA
|
2924009WL001438
|
ROJA
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
ROJA
|
BANK OF INDIA(508505)
|
|
82
|
SIVAKASI
|
TN-24-009-038-038/47
(Sithamanaickenpatti)
|
2924009000NRG23180420220068993
|
18/04/2022
|
NAGESHWARI
|
2924009WL001438
|
NAGESHWARI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
NAGESHWARI
|
BANK OF INDIA(508505)
|
|
83
|
SIVAKASI
|
TN-24-009-038-038/472
(Sithamanaickenpatti)
|
2924009000NRG23180420220068916
|
18/04/2022
|
KALEESWARI V
|
2924009WL001436
|
KALEESWARI V
|
00048
|
BKID0008155
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALEESWARI V
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIVAKASI
|
TN-24-009-038-038/57
(Sithamanaickenpatti)
|
2924009000NRG23180420220069014
|
18/04/2022
|
THANGAVELAMMAL
|
2924009WL001438
|
THANGAVELAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
THANGAVELAMMAL
|
BANK OF INDIA(508505)
|
|
85
|
SIVAKASI
|
TN-24-009-038-038/59
(Sithamanaickenpatti)
|
2924009000NRG23180420220069015
|
18/04/2022
|
MUNIAMMAL
|
2924009WL001438
|
MUNIAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUNIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
86
|
SIVAKASI
|
TN-24-009-038-038/62
(Sithamanaickenpatti)
|
2924009000NRG23180420220069016
|
18/04/2022
|
SANKARESHWARI
|
2924009WL001438
|
SANKARESHWARI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SANKARESHWARI
|
BANK OF INDIA(508505)
|
|
87
|
SIVAKASI
|
TN-24-009-038-038/70
(Sithamanaickenpatti)
|
2924009000NRG23180420220069018
|
18/04/2022
|
SELVI
|
2924009WL001438
|
SELVI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
88
|
SIVAKASI
|
TN-24-009-038-038/72
(Sithamanaickenpatti)
|
2924009000NRG23180420220069019
|
18/04/2022
|
MEENA
|
2924009WL001438
|
MEENA
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
89
|
SIVAKASI
|
TN-24-009-038-038/86
(Sithamanaickenpatti)
|
2924009000NRG23180420220069020
|
18/04/2022
|
ANGALA ESWARI
|
2924009WL001438
|
ANGALA ESWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANGALA ESWARI
|
BANK OF INDIA(508505)
|
|
90
|
SIVAKASI
|
TN-24-009-038-038/9
(Sithamanaickenpatti)
|
2924009000NRG23180420220069021
|
18/04/2022
|
KOMATHIAMMAL
|
2924009WL001438
|
KOMATHIAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
KOMATHIAMMAL
|
BANK OF INDIA(508505)
|
|
91
|
SIVAKASI
|
TN-24-009-038-038/90
(Sithamanaickenpatti)
|
2924009000NRG23180420220069022
|
18/04/2022
|
MURUGESHWARI
|
2924009WL001438
|
MURUGESHWARI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MURUGESHWARI
|
BANK OF INDIA(508505)
|
|
92
|
SIVAKASI
|
TN-24-009-038-038/93
(Sithamanaickenpatti)
|
2924009000NRG23180420220069023
|
18/04/2022
|
NALLATHANGAL
|
2924009WL001438
|
NALLATHANGAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
NALLATHANGAL
|
BANK OF INDIA(508505)
|
|
93
|
SIVAKASI
|
TN-24-009-038-038/94
(Sithamanaickenpatti)
|
2924009000NRG23180420220069024
|
18/04/2022
|
SIVAKUMARI
|
2924009WL001438
|
SIVAKUMARI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
SIVAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62462
|
62462
|
|
|
|
|
|
|
|
|
94
|
SIVAKASI
|
TN-24-009-052-002/852
(Vendurayapuram)
|
2924009000NRG23150420220040915
|
18/04/2022
|
Vijayalakshmi M
|
2924009WL000930
|
Vijayalakshmi M
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vijayalakshmi M
|
BANK OF INDIA(508505)
|
|
95
|
SIVAKASI
|
TN-24-009-052-052/108
(Vendurayapuram)
|
2924009000NRG23150420220040830
|
18/04/2022
|
VELTHAI
|
2924009WL000929
|
VELTHAI
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499445
|
|
VELTHAI
|
CANARA BANK(508532)
|
|
96
|
SIVAKASI
|
TN-24-009-052-052/110
(Vendurayapuram)
|
2924009000NRG23150420220040831
|
18/04/2022
|
RAMUTHAI.A
|
2924009WL000929
|
RAMUTHAI.A
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMUTHAI.A
|
CANARA BANK(508532)
|
|
97
|
SIVAKASI
|
TN-24-009-052-052/119
(Vendurayapuram)
|
2924009000NRG23150420220040916
|
18/04/2022
|
VENKIDAMMAL
|
2924009WL000930
|
VENKIDAMMAL
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
VENKIDAMMAL
|
CANARA BANK(508532)
|
|
98
|
SIVAKASI
|
TN-24-009-052-052/12
(Vendurayapuram)
|
2924009000NRG23150420220040832
|
18/04/2022
|
ANGALAESWARI.K
|
2924009WL000929
|
ANGALAESWARI.K
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANGALAESWARI.K
|
BANK OF INDIA(508505)
|
|
99
|
SIVAKASI
|
TN-24-009-052-052/132
(Vendurayapuram)
|
2924009000NRG23150420220040917
|
18/04/2022
|
KOSALAI
|
2924009WL000930
|
KOSALAI
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499445
|
|
KOSALAI
|
CANARA BANK(508532)
|
|
100
|
SIVAKASI
|
TN-24-009-052-052/136
(Vendurayapuram)
|
2924009000NRG23150420220040918
|
18/04/2022
|
LAKSHMI.G
|
2924009WL000930
|
LAKSHMI.G
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI.G
|
CANARA BANK(508532)
|
|
101
|
SIVAKASI
|
TN-24-009-052-052/18
(Vendurayapuram)
|
2924009000NRG23150420220040834
|
18/04/2022
|
SUNDARARAMU K
|
2924009WL000929
|
SUNDARARAMU K
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUNDARARAMU K
|
CANARA BANK(508532)
|
|
102
|
SIVAKASI
|
TN-24-009-052-052/190
(Vendurayapuram)
|
2924009000NRG23150420220040835
|
18/04/2022
|
AVUDAIYACHIYAMMAL
|
2924009WL000929
|
AVUDAIYACHIYAMMAL
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
AVUDAIYACHIYAMMAL
|
CANARA BANK(508532)
|
|
103
|
SIVAKASI
|
TN-24-009-052-052/194
(Vendurayapuram)
|
2924009000NRG23150420220040919
|
18/04/2022
|
KALIYAMMAL
|
2924009WL000930
|
KALIYAMMAL
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
104
|
SIVAKASI
|
TN-24-009-052-052/205
(Vendurayapuram)
|
2924009000NRG23150420220040920
|
18/04/2022
|
Ramalakshmi M
|
2924009WL000930
|
Ramalakshmi M
|
00078
|
CNRB0000921
|
235
|
235
|
Processed
|
11/05/2022
|
|
017499445
|
|
Ramalakshmi M
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIVAKASI
|
TN-24-009-052-052/219
(Vendurayapuram)
|
2924009000NRG23150420220040836
|
18/04/2022
|
CHINNAMUTTAKKAL.A
|
2924009WL000929
|
CHINNAMUTTAKKAL.A
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHINNAMUTTAKKAL.A
|
CANARA BANK(508532)
|
|
106
|
SIVAKASI
|
TN-24-009-052-052/234
(Vendurayapuram)
|
2924009000NRG23150420220040838
|
18/04/2022
|
AMIRTHAVALLI
|
2924009WL000929
|
AMIRTHAVALLI
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
107
|
SIVAKASI
|
TN-24-009-052-052/24
(Vendurayapuram)
|
2924009000NRG23150420220040839
|
18/04/2022
|
MUTHULAKSHMI
|
2924009WL000929
|
MUTHULAKSHMI
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
108
|
SIVAKASI
|
TN-24-009-052-052/244
(Vendurayapuram)
|
2924009000NRG23150420220040840
|
18/04/2022
|
MUTHULAKSHMI
|
2924009WL000929
|
MUTHULAKSHMI
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
109
|
SIVAKASI
|
TN-24-009-052-052/272
(Vendurayapuram)
|
2924009000NRG23150420220040842
|
18/04/2022
|
GURUVAMMAL
|
2924009WL000929
|
GURUVAMMAL
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
110
|
SIVAKASI
|
TN-24-009-052-052/282
(Vendurayapuram)
|
2924009000NRG23150420220040843
|
18/04/2022
|
SUNDARI
|
2924009WL000929
|
SUNDARI
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
111
|
SIVAKASI
|
TN-24-009-052-052/287
(Vendurayapuram)
|
2924009000NRG23150420220040921
|
18/04/2022
|
RAMARPANDI.M
|
2924009WL000930
|
RAMARPANDI.M
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMARPANDI.M
|
CANARA BANK(508532)
|
|
112
|
SIVAKASI
|
TN-24-009-052-052/29
(Vendurayapuram)
|
2924009000NRG23150420220040844
|
18/04/2022
|
RAMUTHAI
|
2924009WL000929
|
RAMUTHAI
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMUTHAI
|
CANARA BANK(508532)
|
|
113
|
SIVAKASI
|
TN-24-009-052-052/295
(Vendurayapuram)
|
2924009000NRG23150420220040922
|
18/04/2022
|
RAMALAKSHMI
|
2924009WL000930
|
RAMALAKSHMI
|
00078
|
CNRB0000921
|
235
|
235
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
114
|
SIVAKASI
|
TN-24-009-052-052/296
(Vendurayapuram)
|
2924009000NRG23150420220040923
|
18/04/2022
|
POORANAM
|
2924009WL000930
|
POORANAM
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499445
|
|
POORANAM
|
CANARA BANK(508532)
|
|
115
|
SIVAKASI
|
TN-24-009-052-052/305
(Vendurayapuram)
|
2924009000NRG23150420220040924
|
18/04/2022
|
RAMUTHAI.M
|
2924009WL000930
|
RAMUTHAI.M
|
00078
|
CNRB0000921
|
470
|
470
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMUTHAI.M
|
CANARA BANK(508532)
|
|
116
|
SIVAKASI
|
TN-24-009-052-052/307
(Vendurayapuram)
|
2924009000NRG23150420220040925
|
18/04/2022
|
LAKSHMIAMMAL.M
|
2924009WL000930
|
LAKSHMIAMMAL.M
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMIAMMAL.M
|
CANARA BANK(508532)
|
|
117
|
SIVAKASI
|
TN-24-009-052-052/329
(Vendurayapuram)
|
2924009000NRG23150420220040846
|
18/04/2022
|
KALISWARI.T
|
2924009WL000929
|
KALISWARI.T
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALISWARI.T
|
CANARA BANK(508532)
|
|
118
|
SIVAKASI
|
TN-24-009-052-052/331
(Vendurayapuram)
|
2924009000NRG23150420220040847
|
18/04/2022
|
KALISWARI
|
2924009WL000929
|
KALISWARI
|
00078
|
CNRB0000921
|
470
|
470
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALISWARI
|
CANARA BANK(508532)
|
|
119
|
SIVAKASI
|
TN-24-009-052-052/333
(Vendurayapuram)
|
2924009000NRG23180420220079116
|
18/04/2022
|
MUTHAMMAL L
|
2924009WL001665
|
MUTHAMMAL L
|
00078
|
CNRB0000921
|
235
|
235
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHAMMAL L
|
BANK OF INDIA(508505)
|
|
120
|
SIVAKASI
|
TN-24-009-052-052/334
(Vendurayapuram)
|
2924009000NRG23180420220079117
|
18/04/2022
|
POOMARI
|
2924009WL001665
|
POOMARI
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
POOMARI
|
CANARA BANK(508532)
|
|
121
|
SIVAKASI
|
TN-24-009-052-052/336
(Vendurayapuram)
|
2924009000NRG23180420220079118
|
18/04/2022
|
AYYAMMAL
|
2924009WL001665
|
AYYAMMAL
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499445
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
122
|
SIVAKASI
|
TN-24-009-052-052/35
(Vendurayapuram)
|
2924009000NRG23180420220079119
|
18/04/2022
|
UMA
|
2924009WL001665
|
UMA
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
UMA
|
CANARA BANK(508532)
|
|
123
|
SIVAKASI
|
TN-24-009-052-052/350
(Vendurayapuram)
|
2924009000NRG23180420220079120
|
18/04/2022
|
MUTHUMARI
|
2924009WL001665
|
MUTHUMARI
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
124
|
SIVAKASI
|
TN-24-009-052-052/359
(Vendurayapuram)
|
2924009000NRG23150420220040926
|
18/04/2022
|
MURUGESWARI
|
2924009WL000930
|
MURUGESWARI
|
00078
|
CNRB0000921
|
235
|
235
|
Processed
|
12/05/2022
|
|
017499445
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
125
|
SIVAKASI
|
TN-24-009-052-052/367
(Vendurayapuram)
|
2924009000NRG23150420220040849
|
18/04/2022
|
SIVANESWARI
|
2924009WL000929
|
SIVANESWARI
|
00078
|
CNRB0000921
|
235
|
235
|
Processed
|
12/05/2022
|
|
017499445
|
|
SIVANESWARI
|
CANARA BANK(508532)
|
|
126
|
SIVAKASI
|
TN-24-009-052-052/389
(Vendurayapuram)
|
2924009000NRG23150420220040929
|
18/04/2022
|
NALLAMMAL K
|
2924009WL000930
|
NALLAMMAL K
|
00078
|
CNRB0000921
|
470
|
470
|
Processed
|
12/05/2022
|
|
017499445
|
|
NALLAMMAL K
|
CANARA BANK(508532)
|
|
127
|
SIVAKASI
|
TN-24-009-052-052/395
(Vendurayapuram)
|
2924009000NRG23150420220040850
|
18/04/2022
|
DURAICHY.S
|
2924009WL000929
|
DURAICHY.S
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499445
|
|
DURAICHY.S
|
CANARA BANK(508532)
|
|
128
|
SIVAKASI
|
TN-24-009-052-052/412
(Vendurayapuram)
|
2924009000NRG23150420220040930
|
18/04/2022
|
PANDISELVI
|
2924009WL000930
|
PANDISELVI
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANDISELVI
|
BANK OF INDIA(508505)
|
|
129
|
SIVAKASI
|
TN-24-009-052-052/421
(Vendurayapuram)
|
2924009000NRG23150420220040853
|
18/04/2022
|
GURUVAMMAL.P
|
2924009WL000929
|
GURUVAMMAL.P
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
GURUVAMMAL.P
|
CANARA BANK(508532)
|
|
130
|
SIVAKASI
|
TN-24-009-052-052/427
(Vendurayapuram)
|
2924009000NRG23150420220040854
|
18/04/2022
|
KRISHNAMMAL
|
2924009WL000929
|
KRISHNAMMAL
|
00078
|
CNRB0000921
|
470
|
470
|
Processed
|
12/05/2022
|
|
017499445
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
131
|
SIVAKASI
|
TN-24-009-052-052/428
(Vendurayapuram)
|
2924009000NRG23150420220040855
|
18/04/2022
|
MUTHUMARI
|
2924009WL000929
|
MUTHUMARI
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
132
|
SIVAKASI
|
TN-24-009-052-052/429
(Vendurayapuram)
|
2924009000NRG23150420220040931
|
18/04/2022
|
MUTHULAKSHMI
|
2924009WL000930
|
MUTHULAKSHMI
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
133
|
SIVAKASI
|
TN-24-009-052-052/432
(Vendurayapuram)
|
2924009000NRG23150420220040856
|
18/04/2022
|
SUBBUTHAI
|
2924009WL000929
|
SUBBUTHAI
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUBBUTHAI
|
CANARA BANK(508532)
|
|
134
|
SIVAKASI
|
TN-24-009-052-052/436
(Vendurayapuram)
|
2924009000NRG23150420220040857
|
18/04/2022
|
LAKSHMI
|
2924009WL000929
|
LAKSHMI
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
135
|
SIVAKASI
|
TN-24-009-052-052/442
(Vendurayapuram)
|
2924009000NRG23150420220040858
|
18/04/2022
|
MUTHUMARI C
|
2924009WL000929
|
MUTHUMARI C
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHUMARI C
|
CANARA BANK(508532)
|
|
136
|
SIVAKASI
|
TN-24-009-052-052/45
(Vendurayapuram)
|
2924009000NRG23150420220040859
|
18/04/2022
|
KALISWARI.P
|
2924009WL000929
|
KALISWARI.P
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALISWARI.P
|
CANARA BANK(508532)
|
|
137
|
SIVAKASI
|
TN-24-009-052-052/454
(Vendurayapuram)
|
2924009000NRG23150420220040860
|
18/04/2022
|
SUBBUTHAI.S
|
2924009WL000929
|
SUBBUTHAI.S
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUBBUTHAI.S
|
CANARA BANK(508532)
|
|
138
|
SIVAKASI
|
TN-24-009-052-052/468
(Vendurayapuram)
|
2924009000NRG23150420220040861
|
18/04/2022
|
PAPPATHIAMMAL
|
2924009WL000929
|
PAPPATHIAMMAL
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
PAPPATHIAMMAL
|
CANARA BANK(508532)
|
|
139
|
SIVAKASI
|
TN-24-009-052-052/469
(Vendurayapuram)
|
2924009000NRG23150420220040932
|
18/04/2022
|
RAJESWARI
|
2924009WL000930
|
RAJESWARI
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
140
|
SIVAKASI
|
TN-24-009-052-052/485
(Vendurayapuram)
|
2924009000NRG23150420220040933
|
18/04/2022
|
ANNALAKSHMI
|
2924009WL000930
|
ANNALAKSHMI
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
141
|
SIVAKASI
|
TN-24-009-052-052/487
(Vendurayapuram)
|
2924009000NRG23150420220040934
|
18/04/2022
|
PALMUNIYAMMAL
|
2924009WL000930
|
PALMUNIYAMMAL
|
00078
|
CNRB0000921
|
235
|
235
|
Processed
|
12/05/2022
|
|
017499445
|
|
PALMUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAKASI
|
TN-24-009-052-052/493
(Vendurayapuram)
|
2924009000NRG23150420220040935
|
18/04/2022
|
VIJAYA LAKSHMI
|
2924009WL000930
|
VIJAYA LAKSHMI
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499445
|
|
VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
143
|
SIVAKASI
|
TN-24-009-052-052/499
(Vendurayapuram)
|
2924009000NRG23150420220040863
|
18/04/2022
|
KARUPPAYEE
|
2924009WL000929
|
KARUPPAYEE
|
00078
|
CNRB0000921
|
235
|
235
|
Processed
|
11/05/2022
|
|
017499445
|
|
KARUPPAYEE
|
BANK OF INDIA(508505)
|
|
144
|
SIVAKASI
|
TN-24-009-052-052/511
(Vendurayapuram)
|
2924009000NRG23150420220040936
|
18/04/2022
|
MUNIYAMMAL.L
|
2924009WL000930
|
MUNIYAMMAL.L
|
00078
|
CNRB0000921
|
470
|
470
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUNIYAMMAL.L
|
CANARA BANK(508532)
|
|
145
|
SIVAKASI
|
TN-24-009-052-052/512
(Vendurayapuram)
|
2924009000NRG23150420220040866
|
18/04/2022
|
MUTHULAKSHMI.K
|
2924009WL000929
|
MUTHULAKSHMI.K
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHULAKSHMI.K
|
CANARA BANK(508532)
|
|
146
|
SIVAKASI
|
TN-24-009-052-052/515
(Vendurayapuram)
|
2924009000NRG23150420220040937
|
18/04/2022
|
SANGARESWARI
|
2924009WL000930
|
SANGARESWARI
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANGARESWARI
|
CANARA BANK(508532)
|
|
147
|
SIVAKASI
|
TN-24-009-052-052/518
(Vendurayapuram)
|
2924009000NRG23150420220040867
|
18/04/2022
|
PASUMPON
|
2924009WL000929
|
PASUMPON
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
PASUMPON
|
CANARA BANK(508532)
|
|
148
|
SIVAKASI
|
TN-24-009-052-052/525
(Vendurayapuram)
|
2924009000NRG23150420220040868
|
18/04/2022
|
MUTTAKKAL
|
2924009WL000929
|
MUTTAKKAL
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTTAKKAL
|
CANARA BANK(508532)
|
|
149
|
SIVAKASI
|
TN-24-009-052-052/540
(Vendurayapuram)
|
2924009000NRG23150420220040869
|
18/04/2022
|
MUNEESWARI.M
|
2924009WL000929
|
MUNEESWARI.M
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUNEESWARI.M
|
CANARA BANK(508532)
|
|
150
|
SIVAKASI
|
TN-24-009-052-052/552
(Vendurayapuram)
|
2924009000NRG23150420220040870
|
18/04/2022
|
RAJAMMAL
|
2924009WL000929
|
RAJAMMAL
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
151
|
SIVAKASI
|
TN-24-009-052-052/605
(Vendurayapuram)
|
2924009000NRG23150420220040940
|
18/04/2022
|
SUJATHA.S
|
2924009WL000930
|
SUJATHA.S
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUJATHA.S
|
CANARA BANK(508532)
|
|
152
|
SIVAKASI
|
TN-24-009-052-052/620
(Vendurayapuram)
|
2924009000NRG23150420220040871
|
18/04/2022
|
MAYAKKAL.S
|
2924009WL000929
|
MAYAKKAL.S
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499445
|
|
MAYAKKAL.S
|
CANARA BANK(508532)
|
|
153
|
SIVAKASI
|
TN-24-009-052-052/623
(Vendurayapuram)
|
2924009000NRG23150420220040941
|
18/04/2022
|
KALA M
|
2924009WL000930
|
KALA M
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALA M
|
CANARA BANK(508532)
|
|
154
|
SIVAKASI
|
TN-24-009-052-052/632
(Vendurayapuram)
|
2924009000NRG23150420220040942
|
18/04/2022
|
THANGATHAI
|
2924009WL000930
|
THANGATHAI
|
00078
|
CNRB0000921
|
470
|
470
|
Processed
|
12/05/2022
|
|
017499445
|
|
THANGATHAI
|
CANARA BANK(508532)
|
|
155
|
SIVAKASI
|
TN-24-009-052-052/633
(Vendurayapuram)
|
2924009000NRG23150420220040943
|
18/04/2022
|
KALIYAMMAL
|
2924009WL000930
|
KALIYAMMAL
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
156
|
SIVAKASI
|
TN-24-009-052-052/64
(Vendurayapuram)
|
2924009000NRG23150420220040873
|
18/04/2022
|
LAKSHMI
|
2924009WL000929
|
LAKSHMI
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
157
|
SIVAKASI
|
TN-24-009-052-052/642
(Vendurayapuram)
|
2924009000NRG23150420220040944
|
18/04/2022
|
VALLIYAMMAL T
|
2924009WL000930
|
VALLIYAMMAL T
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
VALLIYAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIVAKASI
|
TN-24-009-052-052/661
(Vendurayapuram)
|
2924009000NRG23150420220040875
|
18/04/2022
|
KAVITHA.S
|
2924009WL000929
|
KAVITHA.S
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499445
|
|
KAVITHA.S
|
CANARA BANK(508532)
|
|
159
|
SIVAKASI
|
TN-24-009-052-052/667
(Vendurayapuram)
|
2924009000NRG23150420220040877
|
18/04/2022
|
RAMALAKSHMI.S
|
2924009WL000929
|
RAMALAKSHMI.S
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMALAKSHMI.S
|
CANARA BANK(508532)
|
|
160
|
SIVAKASI
|
TN-24-009-052-052/698
(Vendurayapuram)
|
2924009000NRG23150420220040878
|
18/04/2022
|
MUTHATHAL J
|
2924009WL000929
|
MUTHATHAL J
|
00078
|
CNRB0000921
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHATHAL J
|
BANK OF INDIA(508505)
|
|
161
|
SIVAKASI
|
TN-24-009-052-052/713
(Vendurayapuram)
|
2924009000NRG23150420220040879
|
18/04/2022
|
GURUVAMMAL
|
2924009WL000929
|
GURUVAMMAL
|
00078
|
CNRB0000921
|
235
|
235
|
Processed
|
12/05/2022
|
|
017499445
|
|
GURUVAMMAL
|
CANARA BANK(508532)
|
|
162
|
SIVAKASI
|
TN-24-009-052-052/715
(Vendurayapuram)
|
2924009000NRG23150420220040880
|
18/04/2022
|
PAVUNRAJATHI.B
|
2924009WL000929
|
PAVUNRAJATHI.B
|
00078
|
CNRB0000921
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
PAVUNRAJATHI.B
|
CANARA BANK(508532)
|
|
163
|
SIVAKASI
|
TN-24-009-052-052/746
(Vendurayapuram)
|
2924009000NRG23150420220040881
|
18/04/2022
|
MARIAMMAL.S
|
2924009WL000929
|
MARIAMMAL.S
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIAMMAL.S
|
GENERAL POST OFFICE(607245)
|
|
164
|
SIVAKASI
|
TN-24-009-052-052/798-A
(Vendurayapuram)
|
2924009000NRG23150420220040885
|
18/04/2022
|
MUTHUMARI S
|
2924009WL000929
|
MUTHUMARI S
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
SIVAKASI
|
TN-24-009-052-052/820
(Vendurayapuram)
|
2924009000NRG23150420220040887
|
18/04/2022
|
RAJESWARI M
|
2924009WL000929
|
RAJESWARI M
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJESWARI M
|
CANARA BANK(508532)
|
|
166
|
SIVAKASI
|
TN-24-009-052-052/823
(Vendurayapuram)
|
2924009000NRG23150420220040948
|
18/04/2022
|
RAJESWARI M
|
2924009WL000930
|
RAJESWARI M
|
00078
|
CNRB0000921
|
235
|
235
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJESWARI M
|
CANARA BANK(508532)
|
|
167
|
SIVAKASI
|
TN-24-009-052-052/833
(Vendurayapuram)
|
2924009000NRG23150420220040888
|
18/04/2022
|
KURUVUTHAI K
|
2924009WL000929
|
KURUVUTHAI K
|
00078
|
CNRB0000921
|
235
|
235
|
Processed
|
12/05/2022
|
|
017499445
|
|
KURUVUTHAI K
|
CANARA BANK(508532)
|
|
168
|
SIVAKASI
|
TN-24-009-052-052/834
(Vendurayapuram)
|
2924009000NRG23150420220040889
|
18/04/2022
|
PON KALISWARI
|
2924009WL000929
|
PON KALISWARI
|
00078
|
CNRB0000921
|
470
|
470
|
Processed
|
12/05/2022
|
|
017499445
|
|
PON KALISWARI
|
CANARA BANK(508532)
|
|
169
|
SIVAKASI
|
TN-24-009-052-052/836
(Vendurayapuram)
|
2924009000NRG23150420220040949
|
18/04/2022
|
PANCHAVARNAM
|
2924009WL000930
|
PANCHAVARNAM
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499445
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
170
|
SIVAKASI
|
TN-24-009-052-052/845
(Vendurayapuram)
|
2924009000NRG23150420220040950
|
18/04/2022
|
DEVI S
|
2924009WL000930
|
DEVI S
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
DEVI S
|
BANK OF INDIA(508505)
|
|
171
|
SIVAKASI
|
TN-24-009-052-052/847
(Vendurayapuram)
|
2924009000NRG23150420220040951
|
18/04/2022
|
RUKKUMANI K
|
2924009WL000930
|
RUKKUMANI K
|
00078
|
CNRB0000921
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
RUKKUMANI K
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIVAKASI
|
TN-24-009-052-052/855
(Vendurayapuram)
|
2924009000NRG23150420220040952
|
18/04/2022
|
PANCHALI
|
2924009WL000930
|
PANCHALI
|
00078
|
CNRB0000921
|
235
|
235
|
Processed
|
12/05/2022
|
|
017499445
|
|
PANCHALI
|
CANARA BANK(508532)
|
|
173
|
SIVAKASI
|
TN-24-009-052-052/86
(Vendurayapuram)
|
2924009000NRG23150420220040953
|
18/04/2022
|
MURUGAN
|
2924009WL000930
|
MURUGAN
|
00078
|
CNRB0000921
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499445
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIVAKASI
|
TN-24-009-052-052/861
(Vendurayapuram)
|
2924009000NRG23150420220040891
|
18/04/2022
|
KARUPPAYI
|
2924009WL000929
|
KARUPPAYI
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499445
|
|
KARUPPAYI
|
CANARA BANK(508532)
|
|
175
|
SIVAKASI
|
TN-24-009-052-052/880
(Vendurayapuram)
|
2924009000NRG23150420220040893
|
18/04/2022
|
KALITHAI
|
2924009WL000929
|
KALITHAI
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALITHAI
|
CANARA BANK(508532)
|
|
176
|
SIVAKASI
|
TN-24-009-052-052/882
(Vendurayapuram)
|
2924009000NRG23150420220040894
|
18/04/2022
|
CHINNATHAI
|
2924009WL000929
|
CHINNATHAI
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
177
|
SIVAKASI
|
TN-24-009-052-052/895
(Vendurayapuram)
|
2924009000NRG23150420220040895
|
18/04/2022
|
PADIAMMAL
|
2924009WL000929
|
PADIAMMAL
|
00078
|
CNRB0000921
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
PADIAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70495
|
70495
|
|
|
|
|
|
|
|
|
178
|
SIVAKASI
|
TN-24-009-016-016/105
(Krishnapperi)
|
2924009000NRG23150420220040772
|
18/04/2022
|
JEYAKODI
|
2924009WL000928
|
JEYAKODI
|
00089
|
CBIN0280921
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
JEYAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SIVAKASI
|
TN-24-009-016-016/109
(Krishnapperi)
|
2924009000NRG23150420220040773
|
18/04/2022
|
GURUVU
|
2924009WL000928
|
GURUVU
|
00089
|
CBIN0280921
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
GURUVU
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
SIVAKASI
|
TN-24-009-016-016/11
(Krishnapperi)
|
2924009000NRG23130420220035778
|
18/04/2022
|
KALEESWARI
|
2924009WL000809
|
KALEESWARI
|
00089
|
CBIN0280921
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALEESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SIVAKASI
|
TN-24-009-016-016/114
(Krishnapperi)
|
2924009000NRG23130420220035664
|
18/04/2022
|
KRISHNAMMAL.T
|
2924009WL000803
|
KRISHNAMMAL.T
|
00089
|
CBIN0280921
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499445
|
|
KRISHNAMMAL.T
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SIVAKASI
|
TN-24-009-016-016/115
(Krishnapperi)
|
2924009000NRG23150420220040774
|
18/04/2022
|
PANCHAVARNAM.M
|
2924009WL000928
|
PANCHAVARNAM.M
|
00089
|
CBIN0280921
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANCHAVARNAM.M
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SIVAKASI
|
TN-24-009-016-016/118
(Krishnapperi)
|
2924009000NRG23150420220040776
|
18/04/2022
|
GURUVAMMAL.S
|
2924009WL000928
|
GURUVAMMAL.S
|
00089
|
CBIN0280921
|
240
|
240
|
Processed
|
11/05/2022
|
|
017499445
|
|
GURUVAMMAL.S
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SIVAKASI
|
TN-24-009-016-016/125
(Krishnapperi)
|
2924009000NRG23130420220035640
|
18/04/2022
|
MARIAMMAL.R
|
2924009WL000797
|
MARIAMMAL.R
|
00089
|
CBIN0280921
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIAMMAL.R
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SIVAKASI
|
TN-24-009-016-016/127
(Krishnapperi)
|
2924009000NRG23150420220040777
|
18/04/2022
|
JOTHYLAKSHMI
|
2924009WL000928
|
JOTHYLAKSHMI
|
00089
|
CBIN0280921
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499445
|
|
JOTHYLAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SIVAKASI
|
TN-24-009-016-016/130
(Krishnapperi)
|
2924009000NRG23150420220040779
|
18/04/2022
|
SUBRAMANIAN
|
2924009WL000928
|
SUBRAMANIAN
|
00089
|
CBIN0280921
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBRAMANIAN
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SIVAKASI
|
TN-24-009-016-016/136
(Krishnapperi)
|
2924009000NRG23150420220040783
|
18/04/2022
|
MUNIAMMAL
|
2924009WL000928
|
MUNIAMMAL
|
00089
|
CBIN0280921
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SIVAKASI
|
TN-24-009-016-016/138
(Krishnapperi)
|
2924009000NRG23150420220040784
|
18/04/2022
|
MARIYAMMAL
|
2924009WL000928
|
MARIYAMMAL
|
00089
|
CBIN0280921
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
SIVAKASI
|
TN-24-009-016-016/151
(Krishnapperi)
|
2924009000NRG23130420220035772
|
18/04/2022
|
RAMUTHAI M
|
2924009WL000806
|
RAMUTHAI M
|
00089
|
CBIN0280921
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMUTHAI M
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SIVAKASI
|
TN-24-009-016-016/169
(Krishnapperi)
|
2924009000NRG23150420220040785
|
18/04/2022
|
JEGAJOTHI.M
|
2924009WL000928
|
JEGAJOTHI.M
|
00089
|
CBIN0280921
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
JEGAJOTHI.M
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
SIVAKASI
|
TN-24-009-016-016/17
(Krishnapperi)
|
2924009000NRG23150420220040786
|
18/04/2022
|
MUTHU.R
|
2924009WL000928
|
MUTHU.R
|
00089
|
CBIN0280921
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHU.R
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
SIVAKASI
|
TN-24-009-016-016/171
(Krishnapperi)
|
2924009000NRG23150420220040787
|
18/04/2022
|
MARY MANO RANJITHAM.B
|
2924009WL000928
|
MARY MANO RANJITHAM.B
|
00089
|
CBIN0280921
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARY MANO RANJITHAM.B
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIVAKASI
|
TN-24-009-016-016/174
(Krishnapperi)
|
2924009000NRG23150420220040789
|
18/04/2022
|
MUTHU.P
|
2924009WL000928
|
MUTHU.P
|
00089
|
CBIN0280921
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHU.P
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SIVAKASI
|
TN-24-009-016-016/175
(Krishnapperi)
|
2924009000NRG23150420220040790
|
18/04/2022
|
SUBBULAKSHMI
|
2924009WL000928
|
SUBBULAKSHMI
|
00089
|
CBIN0280921
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
195
|
SIVAKASI
|
TN-24-009-016-016/177
(Krishnapperi)
|
2924009000NRG23150420220040791
|
18/04/2022
|
MUNIANDI
|
2924009WL000928
|
MUNIANDI
|
00089
|
CBIN0280921
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SIVAKASI
|
TN-24-009-016-016/178
(Krishnapperi)
|
2924009000NRG23130420220035777
|
18/04/2022
|
LAKSHMIAMMAL.K
|
2924009WL000808
|
LAKSHMIAMMAL.K
|
00089
|
CBIN0280921
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMIAMMAL.K
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SIVAKASI
|
TN-24-009-016-016/183
(Krishnapperi)
|
2924009000NRG23150420220040792
|
18/04/2022
|
SUKANYA
|
2924009WL000928
|
SUKANYA
|
00089
|
CBIN0280921
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUKANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
SIVAKASI
|
TN-24-009-016-016/20
(Krishnapperi)
|
2924009000NRG23150420220040793
|
18/04/2022
|
MUNIYAMMAL
|
2924009WL000928
|
MUNIYAMMAL
|
00089
|
CBIN0280921
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
SIVAKASI
|
TN-24-009-016-016/204
(Krishnapperi)
|
2924009000NRG23130420220035658
|
18/04/2022
|
DHULIMUTHU
|
2924009WL000800
|
DHULIMUTHU
|
00089
|
CBIN0280921
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499445
|
|
DHULIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SIVAKASI
|
TN-24-009-016-016/207
(Krishnapperi)
|
2924009000NRG23150420220040794
|
18/04/2022
|
SUBBUTHAI
|
2924009WL000928
|
SUBBUTHAI
|
00089
|
CBIN0280921
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBUTHAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIVAKASI
|
TN-24-009-016-016/213
(Krishnapperi)
|
2924009000NRG23130420220035641
|
18/04/2022
|
SENTHATTIKALAI
|
2924009WL000797
|
SENTHATTIKALAI
|
00089
|
CBIN0280921
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499445
|
|
SENTHATTIKALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
SIVAKASI
|
TN-24-009-016-016/218-A
(Krishnapperi)
|
2924009000NRG23130420220035655
|
18/04/2022
|
PONNUTHAI
|
2924009WL000799
|
PONNUTHAI
|
00089
|
CBIN0280921
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499445
|
|
PONNUTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
SIVAKASI
|
TN-24-009-016-016/239
(Krishnapperi)
|
2924009000NRG23130420220035662
|
18/04/2022
|
MARIYAMMAL.T
|
2924009WL000802
|
MARIYAMMAL.T
|
00089
|
CBIN0280921
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIYAMMAL.T
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
SIVAKASI
|
TN-24-009-016-016/242
(Krishnapperi)
|
2924009000NRG23130420220035657
|
18/04/2022
|
IRULAYEE
|
2924009WL000799
|
IRULAYEE
|
00089
|
CBIN0280921
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499445
|
|
IRULAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
SIVAKASI
|
TN-24-009-016-016/25
(Krishnapperi)
|
2924009000NRG23130420220035773
|
18/04/2022
|
KRISHNAMMAL
|
2924009WL000807
|
KRISHNAMMAL
|
00089
|
CBIN0280921
|
546
|
546
|
Processed
|
12/05/2022
|
|
017499445
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
206
|
SIVAKASI
|
TN-24-009-016-016/258
(Krishnapperi)
|
2924009000NRG23150420220040796
|
18/04/2022
|
KARPAGAVALLI
|
2924009WL000928
|
KARPAGAVALLI
|
00089
|
CBIN0280921
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
KARPAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
SIVAKASI
|
TN-24-009-016-016/262
(Krishnapperi)
|
2924009000NRG23150420220040797
|
18/04/2022
|
PONMALAR
|
2924009WL000928
|
PONMALAR
|
00089
|
CBIN0280921
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
PONMALAR
|
BANK OF INDIA(508505)
|
|
208
|
SIVAKASI
|
TN-24-009-016-016/263
(Krishnapperi)
|
2924009000NRG23150420220040798
|
18/04/2022
|
VELKANI
|
2924009WL000928
|
VELKANI
|
00089
|
CBIN0280921
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
VELKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
SIVAKASI
|
TN-24-009-016-016/271
(Krishnapperi)
|
2924009000NRG23150420220040800
|
18/04/2022
|
KARUPPAYAMMAL S
|
2924009WL000928
|
KARUPPAYAMMAL S
|
00089
|
CBIN0280921
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
KARUPPAYAMMAL S
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
SIVAKASI
|
TN-24-009-016-016/274
(Krishnapperi)
|
2924009000NRG23150420220040801
|
18/04/2022
|
MURUGESWARI R
|
2924009WL000928
|
MURUGESWARI R
|
00089
|
CBIN0280921
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
MURUGESWARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
SIVAKASI
|
TN-24-009-016-016/28
(Krishnapperi)
|
2924009000NRG23150420220040802
|
18/04/2022
|
VELLAITHAI
|
2924009WL000928
|
VELLAITHAI
|
00089
|
CBIN0280921
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
VELLAITHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
SIVAKASI
|
TN-24-009-016-016/29
(Krishnapperi)
|
2924009000NRG23150420220040803
|
18/04/2022
|
GURUVAIYA
|
2924009WL000928
|
GURUVAIYA
|
00089
|
CBIN0280921
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499445
|
|
GURUVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
SIVAKASI
|
TN-24-009-016-016/292
(Krishnapperi)
|
2924009000NRG23150420220040804
|
18/04/2022
|
RAMA LAKSHMI K
|
2924009WL000928
|
RAMA LAKSHMI K
|
00089
|
CBIN0280921
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMA LAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
SIVAKASI
|
TN-24-009-016-016/30
(Krishnapperi)
|
2924009000NRG23150420220040805
|
18/04/2022
|
INDIRA
|
2924009WL000928
|
INDIRA
|
00089
|
CBIN0280921
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SIVAKASI
|
TN-24-009-016-016/37
(Krishnapperi)
|
2924009000NRG23130420220035663
|
18/04/2022
|
CHELLAM
|
2924009WL000802
|
CHELLAM
|
00089
|
CBIN0280921
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIVAKASI
|
TN-24-009-016-016/4
(Krishnapperi)
|
2924009000NRG23150420220040811
|
18/04/2022
|
MARIYAMMAL
|
2924009WL000928
|
MARIYAMMAL
|
00089
|
CBIN0280921
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
SIVAKASI
|
TN-24-009-016-016/45
(Krishnapperi)
|
2924009000NRG23150420220040812
|
18/04/2022
|
ANANDHA NAYAGI
|
2924009WL000928
|
ANANDHA NAYAGI
|
00089
|
CBIN0280921
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANANDHA NAYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
SIVAKASI
|
TN-24-009-016-016/51
(Krishnapperi)
|
2924009000NRG23150420220040813
|
18/04/2022
|
INDIRA
|
2924009WL000928
|
INDIRA
|
00089
|
CBIN0280921
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499445
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
SIVAKASI
|
TN-24-009-016-016/57
(Krishnapperi)
|
2924009000NRG23150420220040814
|
18/04/2022
|
KARUPPALAGU
|
2924009WL000928
|
KARUPPALAGU
|
00089
|
CBIN0280921
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499445
|
|
KARUPPALAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
SIVAKASI
|
TN-24-009-016-016/58
(Krishnapperi)
|
2924009000NRG23150420220040815
|
18/04/2022
|
KOODAMMAL
|
2924009WL000928
|
KOODAMMAL
|
00089
|
CBIN0280921
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
KOODAMMAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIVAKASI
|
TN-24-009-016-016/65
(Krishnapperi)
|
2924009000NRG23150420220040816
|
18/04/2022
|
KRISHNA KUMARI
|
2924009WL000928
|
KRISHNA KUMARI
|
00089
|
CBIN0280921
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499445
|
|
KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
SIVAKASI
|
TN-24-009-016-016/71
(Krishnapperi)
|
2924009000NRG23150420220040819
|
18/04/2022
|
ESWARAN
|
2924009WL000928
|
ESWARAN
|
00089
|
CBIN0280921
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
ESWARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
SIVAKASI
|
TN-24-009-016-016/72
(Krishnapperi)
|
2924009000NRG23150420220040820
|
18/04/2022
|
MUTHUMARI.A
|
2924009WL000928
|
MUTHUMARI.A
|
00089
|
CBIN0280921
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHUMARI.A
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
SIVAKASI
|
TN-24-009-016-016/74
(Krishnapperi)
|
2924009000NRG23150420220040821
|
18/04/2022
|
GURUVAMMAL.V
|
2924009WL000928
|
GURUVAMMAL.V
|
00089
|
CBIN0280921
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499445
|
|
GURUVAMMAL.V
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
SIVAKASI
|
TN-24-009-016-016/77
(Krishnapperi)
|
2924009000NRG23150420220040822
|
18/04/2022
|
KARUPPAYEE.S
|
2924009WL000928
|
KARUPPAYEE.S
|
00089
|
CBIN0280921
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
KARUPPAYEE.S
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
SIVAKASI
|
TN-24-009-016-016/78
(Krishnapperi)
|
2924009000NRG23130420220035661
|
18/04/2022
|
SARASWATHY.S
|
2924009WL000801
|
SARASWATHY.S
|
00089
|
CBIN0280921
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARASWATHY.S
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
SIVAKASI
|
TN-24-009-016-016/79
(Krishnapperi)
|
2924009000NRG23150420220040823
|
18/04/2022
|
RAMALAKSHMI
|
2924009WL000928
|
RAMALAKSHMI
|
00089
|
CBIN0280921
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
SIVAKASI
|
TN-24-009-016-016/83
(Krishnapperi)
|
2924009000NRG23130420220035779
|
18/04/2022
|
LAKSHMI.K
|
2924009WL000810
|
LAKSHMI.K
|
00089
|
CBIN0280921
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMI.K
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
SIVAKASI
|
TN-24-009-016-016/86
(Krishnapperi)
|
2924009000NRG23150420220040825
|
18/04/2022
|
GURUVAMMAL.C
|
2924009WL000928
|
GURUVAMMAL.C
|
00089
|
CBIN0280921
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
GURUVAMMAL.C
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
SIVAKASI
|
TN-24-009-016-016/90
(Krishnapperi)
|
2924009000NRG23150420220040827
|
18/04/2022
|
GURUVAMMAL.K
|
2924009WL000928
|
GURUVAMMAL.K
|
00089
|
CBIN0280921
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
GURUVAMMAL.K
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
SIVAKASI
|
TN-24-009-016-016/91
(Krishnapperi)
|
2924009000NRG23130420220035643
|
18/04/2022
|
KALAIYAMMAL.S
|
2924009WL000797
|
KALAIYAMMAL.S
|
00089
|
CBIN0280921
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALAIYAMMAL.S
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
SIVAKASI
|
TN-24-009-016-016/95
(Krishnapperi)
|
2924009000NRG23150420220040828
|
18/04/2022
|
MARIYAMMAL
|
2924009WL000928
|
MARIYAMMAL
|
00089
|
CBIN0280921
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63600
|
63600
|
|
|
|
|
|
|
|
|
233
|
SIVAKASI
|
TN-24-009-015-015/10
(Kothaneri)
|
2924009000NRG23130420220035531
|
18/04/2022
|
DHAVASIYAMMAL
|
2924009WL000794
|
DHAVASIYAMMAL
|
00165
|
IBKL0000438
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499445
|
|
DHAVASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
SIVAKASI
|
TN-24-009-015-015/189
(Kothaneri)
|
2924009000NRG23130420220035532
|
18/04/2022
|
RAMUTHAI.M
|
2924009WL000794
|
RAMUTHAI.M
|
00165
|
IBKL0000438
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMUTHAI.M
|
IDBI BANK(607095)
|
|
235
|
SIVAKASI
|
TN-24-009-015-015/5
(Kothaneri)
|
2924009000NRG23130420220035534
|
18/04/2022
|
PICHAIKANI.M
|
2924009WL000794
|
PICHAIKANI.M
|
00165
|
IBKL0000438
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499445
|
|
PICHAIKANI.M
|
STATE BANK OF INDIA(508548)
|
|
236
|
SIVAKASI
|
TN-24-009-045-001/494
(Vadamalapuram)
|
2924009000NRG23180420220078932
|
18/04/2022
|
MUNIAMMAL
|
2924009WL001660
|
MUNIAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIAMMAL
|
BANK OF BARODA(606985)
|
|
237
|
SIVAKASI
|
TN-24-009-045-001/631
(Vadamalapuram)
|
2924009000NRG23180420220078933
|
18/04/2022
|
BHUVANESHWARI K
|
2924009WL001660
|
BHUVANESHWARI K
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
BHUVANESHWARI K
|
IDBI BANK(607095)
|
|
238
|
SIVAKASI
|
TN-24-009-045-045/100-A
(Vadamalapuram)
|
2924009000NRG23180420220078934
|
18/04/2022
|
MOOKAMMAL
|
2924009WL001660
|
MOOKAMMAL
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499445
|
|
MOOKAMMAL
|
IDBI BANK(607095)
|
|
239
|
SIVAKASI
|
TN-24-009-045-045/106-A
(Vadamalapuram)
|
2924009000NRG23180420220078935
|
18/04/2022
|
PAPPA M
|
2924009WL001660
|
PAPPA M
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499445
|
|
PAPPA M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
240
|
SIVAKASI
|
TN-24-009-045-045/108-A
(Vadamalapuram)
|
2924009000NRG23180420220078936
|
18/04/2022
|
RAMATHILAGAM
|
2924009WL001660
|
RAMATHILAGAM
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMATHILAGAM
|
BANK OF BARODA(606985)
|
|
241
|
SIVAKASI
|
TN-24-009-045-045/114-A
(Vadamalapuram)
|
2924009000NRG23180420220078938
|
18/04/2022
|
MURUGAIYEE
|
2924009WL001660
|
MURUGAIYEE
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
MURUGAIYEE
|
IDBI BANK(607095)
|
|
242
|
SIVAKASI
|
TN-24-009-045-045/116-A
(Vadamalapuram)
|
2924009000NRG23180420220078939
|
18/04/2022
|
DEEBA P
|
2924009WL001660
|
DEEBA P
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499445
|
|
DEEBA P
|
IDBI BANK(607095)
|
|
243
|
SIVAKASI
|
TN-24-009-045-045/117-A
(Vadamalapuram)
|
2924009000NRG23180420220078940
|
18/04/2022
|
MAHESWARI
|
2924009WL001660
|
MAHESWARI
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAHESWARI
|
IDBI BANK(607095)
|
|
244
|
SIVAKASI
|
TN-24-009-045-045/12-A
(Vadamalapuram)
|
2924009000NRG23180420220078941
|
18/04/2022
|
PANCHAVARNAM G
|
2924009WL001660
|
PANCHAVARNAM G
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANCHAVARNAM G
|
BANK OF BARODA(606985)
|
|
245
|
SIVAKASI
|
TN-24-009-045-045/120-A
(Vadamalapuram)
|
2924009000NRG23180420220078942
|
18/04/2022
|
MUTHUPETCHI
|
2924009WL001660
|
MUTHUPETCHI
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHUPETCHI
|
IDBI BANK(607095)
|
|
246
|
SIVAKASI
|
TN-24-009-045-045/13-A
(Vadamalapuram)
|
2924009000NRG23180420220078943
|
18/04/2022
|
GURUVAMMAL N
|
2924009WL001660
|
GURUVAMMAL N
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
GURUVAMMAL N
|
BANK OF BARODA(606985)
|
|
247
|
SIVAKASI
|
TN-24-009-045-045/136-A
(Vadamalapuram)
|
2924009000NRG23180420220078944
|
18/04/2022
|
JAYALAKSHMI
|
2924009WL001660
|
JAYALAKSHMI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
JAYALAKSHMI
|
IDBI BANK(607095)
|
|
248
|
SIVAKASI
|
TN-24-009-045-045/142-A
(Vadamalapuram)
|
2924009000NRG23180420220078945
|
18/04/2022
|
GANESAN
|
2924009WL001660
|
GANESAN
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499445
|
|
GANESAN
|
IDBI BANK(607095)
|
|
249
|
SIVAKASI
|
TN-24-009-045-045/145-A
(Vadamalapuram)
|
2924009000NRG23180420220078946
|
18/04/2022
|
RAJESHWARI P
|
2924009WL001660
|
RAJESHWARI P
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJESHWARI P
|
IDBI BANK(607095)
|
|
250
|
SIVAKASI
|
TN-24-009-045-045/157-A
(Vadamalapuram)
|
2924009000NRG23180420220078947
|
18/04/2022
|
PANDIYAMMAL M
|
2924009WL001660
|
PANDIYAMMAL M
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANDIYAMMAL M
|
IDBI BANK(607095)
|
|
251
|
SIVAKASI
|
TN-24-009-045-045/16-A
(Vadamalapuram)
|
2924009000NRG23180420220078948
|
18/04/2022
|
PONNAMMAL
|
2924009WL001660
|
PONNAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
PONNAMMAL
|
BANK OF BARODA(606985)
|
|
252
|
SIVAKASI
|
TN-24-009-045-045/161-A
(Vadamalapuram)
|
2924009000NRG23180420220078949
|
18/04/2022
|
RASAMMAL I
|
2924009WL001660
|
RASAMMAL I
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
RASAMMAL I
|
IDBI BANK(607095)
|
|
253
|
SIVAKASI
|
TN-24-009-045-045/162-A
(Vadamalapuram)
|
2924009000NRG23180420220078950
|
18/04/2022
|
SUNDARAMMAL
|
2924009WL001660
|
SUNDARAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUNDARAMMAL
|
IDBI BANK(607095)
|
|
254
|
SIVAKASI
|
TN-24-009-045-045/169-A
(Vadamalapuram)
|
2924009000NRG23180420220078951
|
18/04/2022
|
MUNEESWARI
|
2924009WL001660
|
MUNEESWARI
|
00165
|
IBKL0000438
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNEESWARI
|
BANK OF INDIA(508505)
|
|
255
|
SIVAKASI
|
TN-24-009-045-045/17-A
(Vadamalapuram)
|
2924009000NRG23180420220078952
|
18/04/2022
|
MANOKARAN
|
2924009WL001660
|
MANOKARAN
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
MANOKARAN
|
IDBI BANK(607095)
|
|
256
|
SIVAKASI
|
TN-24-009-045-045/178-A
(Vadamalapuram)
|
2924009000NRG23180420220078954
|
18/04/2022
|
BAKKIYALAKSHMI G
|
2924009WL001660
|
BAKKIYALAKSHMI G
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
BAKKIYALAKSHMI G
|
BANK OF BARODA(606985)
|
|
257
|
SIVAKASI
|
TN-24-009-045-045/180-A
(Vadamalapuram)
|
2924009000NRG23180420220078955
|
18/04/2022
|
MARIYAMMAL
|
2924009WL001660
|
MARIYAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIYAMMAL
|
IDBI BANK(607095)
|
|
258
|
SIVAKASI
|
TN-24-009-045-045/188-A
(Vadamalapuram)
|
2924009000NRG23180420220078956
|
18/04/2022
|
RAJESHWARI
|
2924009WL001660
|
RAJESHWARI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJESHWARI
|
IDBI BANK(607095)
|
|
259
|
SIVAKASI
|
TN-24-009-045-045/191-A
(Vadamalapuram)
|
2924009000NRG23180420220078957
|
18/04/2022
|
KRISHNA PRABHA
|
2924009WL001660
|
KRISHNA PRABHA
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
KRISHNA PRABHA
|
GENERAL POST OFFICE(607245)
|
|
260
|
SIVAKASI
|
TN-24-009-045-045/192-A
(Vadamalapuram)
|
2924009000NRG23180420220078958
|
18/04/2022
|
G BAKKIYALAKSHMI
|
2924009WL001660
|
G BAKKIYALAKSHMI
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499445
|
|
G BAKKIYALAKSHMI
|
IDBI BANK(607095)
|
|
261
|
SIVAKASI
|
TN-24-009-045-045/197-A
(Vadamalapuram)
|
2924009000NRG23180420220078959
|
18/04/2022
|
SAMUTHIRAKANI
|
2924009WL001660
|
SAMUTHIRAKANI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAMUTHIRAKANI
|
IDBI BANK(607095)
|
|
262
|
SIVAKASI
|
TN-24-009-045-045/2-A
(Vadamalapuram)
|
2924009000NRG23180420220078960
|
18/04/2022
|
PUSHPAM
|
2924009WL001660
|
PUSHPAM
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499445
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
SIVAKASI
|
TN-24-009-045-045/208-A
(Vadamalapuram)
|
2924009000NRG23180420220078961
|
18/04/2022
|
MUTHULAKSHMI V
|
2924009WL001660
|
MUTHULAKSHMI V
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHULAKSHMI V
|
IDBI BANK(607095)
|
|
264
|
SIVAKASI
|
TN-24-009-045-045/21-A
(Vadamalapuram)
|
2924009000NRG23180420220078962
|
18/04/2022
|
MUTHUKRISHNAN P
|
2924009WL001660
|
MUTHUKRISHNAN P
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHUKRISHNAN P
|
BANK OF BARODA(606985)
|
|
265
|
SIVAKASI
|
TN-24-009-045-045/215-A
(Vadamalapuram)
|
2924009000NRG23180420220078963
|
18/04/2022
|
MUTHULAKSHMI
|
2924009WL001660
|
MUTHULAKSHMI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHULAKSHMI
|
IDBI BANK(607095)
|
|
266
|
SIVAKASI
|
TN-24-009-045-045/225-A
(Vadamalapuram)
|
2924009000NRG23180420220078964
|
18/04/2022
|
SUBBULAKSHMI
|
2924009WL001660
|
SUBBULAKSHMI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBULAKSHMI
|
IDBI BANK(607095)
|
|
267
|
SIVAKASI
|
TN-24-009-045-045/229-B
(Vadamalapuram)
|
2924009000NRG23180420220078966
|
18/04/2022
|
AZHAGAMMAL
|
2924009WL001660
|
AZHAGAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
AZHAGAMMAL
|
IDBI BANK(607095)
|
|
268
|
SIVAKASI
|
TN-24-009-045-045/247-A
(Vadamalapuram)
|
2924009000NRG23180420220078969
|
18/04/2022
|
THANGAM L
|
2924009WL001660
|
THANGAM L
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
THANGAM L
|
IDBI BANK(607095)
|
|
269
|
SIVAKASI
|
TN-24-009-045-045/258-A
(Vadamalapuram)
|
2924009000NRG23180420220078971
|
18/04/2022
|
MOOKKAMMAL P
|
2924009WL001660
|
MOOKKAMMAL P
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
MOOKKAMMAL P
|
IDBI BANK(607095)
|
|
270
|
SIVAKASI
|
TN-24-009-045-045/27-A
(Vadamalapuram)
|
2924009000NRG23180420220078973
|
18/04/2022
|
PERUMATTHA K
|
2924009WL001660
|
PERUMATTHA K
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
PERUMATTHA K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
271
|
SIVAKASI
|
TN-24-009-045-045/28-A
(Vadamalapuram)
|
2924009000NRG23180420220078976
|
18/04/2022
|
RAMALAKSHMI
|
2924009WL001660
|
RAMALAKSHMI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
272
|
SIVAKASI
|
TN-24-009-045-045/280-A
(Vadamalapuram)
|
2924009000NRG23180420220078977
|
18/04/2022
|
BATHARAKALI K
|
2924009WL001660
|
BATHARAKALI K
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
BATHARAKALI K
|
BANK OF BARODA(606985)
|
|
273
|
SIVAKASI
|
TN-24-009-045-045/284-A
(Vadamalapuram)
|
2924009000NRG23180420220078978
|
18/04/2022
|
PONNUTHAI G
|
2924009WL001660
|
PONNUTHAI G
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
PONNUTHAI G
|
IDBI BANK(607095)
|
|
274
|
SIVAKASI
|
TN-24-009-045-045/32-A
(Vadamalapuram)
|
2924009000NRG23180420220078980
|
18/04/2022
|
KOPPAMMAL
|
2924009WL001660
|
KOPPAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
KOPPAMMAL
|
BANK OF BARODA(606985)
|
|
275
|
SIVAKASI
|
TN-24-009-045-045/323-A
(Vadamalapuram)
|
2924009000NRG23180420220078981
|
18/04/2022
|
MANIMALA
|
2924009WL001660
|
MANIMALA
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
MANIMALA
|
IDBI BANK(607095)
|
|
276
|
SIVAKASI
|
TN-24-009-045-045/330-B
(Vadamalapuram)
|
2924009000NRG23180420220078982
|
18/04/2022
|
VIJAYALAKSHMI
|
2924009WL001660
|
VIJAYALAKSHMI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
VIJAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
277
|
SIVAKASI
|
TN-24-009-045-045/334-A
(Vadamalapuram)
|
2924009000NRG23180420220078983
|
18/04/2022
|
SEENIAMMAL
|
2924009WL001660
|
SEENIAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
SEENIAMMAL
|
IDBI BANK(607095)
|
|
278
|
SIVAKASI
|
TN-24-009-045-045/334-A
(Vadamalapuram)
|
2924009000NRG23180420220078984
|
18/04/2022
|
SUBBURAJ
|
2924009WL001660
|
SUBBURAJ
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBURAJ
|
IDBI BANK(607095)
|
|
279
|
SIVAKASI
|
TN-24-009-045-045/355-A
(Vadamalapuram)
|
2924009000NRG23180420220078985
|
18/04/2022
|
MARIAMMAL
|
2924009WL001660
|
MARIAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
280
|
SIVAKASI
|
TN-24-009-045-045/356-A
(Vadamalapuram)
|
2924009000NRG23180420220078986
|
18/04/2022
|
MAHALAKSHMI
|
2924009WL001660
|
MAHALAKSHMI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
281
|
SIVAKASI
|
TN-24-009-045-045/359-A
(Vadamalapuram)
|
2924009000NRG23180420220078987
|
18/04/2022
|
RAJESWARI
|
2924009WL001660
|
RAJESWARI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJESWARI
|
IDBI BANK(607095)
|
|
282
|
SIVAKASI
|
TN-24-009-045-045/369-A
(Vadamalapuram)
|
2924009000NRG23180420220078989
|
18/04/2022
|
GURUVAMMAL
|
2924009WL001660
|
GURUVAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
GURUVAMMAL
|
BANK OF BARODA(606985)
|
|
283
|
SIVAKASI
|
TN-24-009-045-045/37-A
(Vadamalapuram)
|
2924009000NRG23180420220078990
|
18/04/2022
|
MARIYAMMAL
|
2924009WL001660
|
MARIYAMMAL
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIYAMMAL
|
IDBI BANK(607095)
|
|
284
|
SIVAKASI
|
TN-24-009-045-045/374-A
(Vadamalapuram)
|
2924009000NRG23180420220078991
|
18/04/2022
|
THANALAKSHMI R
|
2924009WL001660
|
THANALAKSHMI R
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499445
|
|
THANALAKSHMI R
|
BANK OF BARODA(606985)
|
|
285
|
SIVAKASI
|
TN-24-009-045-045/384-A
(Vadamalapuram)
|
2924009000NRG23180420220078992
|
18/04/2022
|
KANJIMUTHU
|
2924009WL001660
|
KANJIMUTHU
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANJIMUTHU
|
IDBI BANK(607095)
|
|
286
|
SIVAKASI
|
TN-24-009-045-045/388-A
(Vadamalapuram)
|
2924009000NRG23180420220078993
|
18/04/2022
|
KASIYAMMAL.
|
2924009WL001660
|
KASIYAMMAL.
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
KASIYAMMAL.
|
IDBI BANK(607095)
|
|
287
|
SIVAKASI
|
TN-24-009-045-045/392-A
(Vadamalapuram)
|
2924009000NRG23180420220078994
|
18/04/2022
|
OCHAMMAL P
|
2924009WL001660
|
OCHAMMAL P
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499445
|
|
OCHAMMAL P
|
BANK OF BARODA(606985)
|
|
288
|
SIVAKASI
|
TN-24-009-045-045/40-A
(Vadamalapuram)
|
2924009000NRG23180420220078995
|
18/04/2022
|
PITCHAIMARIAMMAL
|
2924009WL001660
|
PITCHAIMARIAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
PITCHAIMARIAMMAL
|
BANK OF BARODA(606985)
|
|
289
|
SIVAKASI
|
TN-24-009-045-045/413-A
(Vadamalapuram)
|
2924009000NRG23180420220078996
|
18/04/2022
|
TAMIZHARASI
|
2924009WL001660
|
TAMIZHARASI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
TAMIZHARASI
|
BANK OF BARODA(606985)
|
|
290
|
SIVAKASI
|
TN-24-009-045-045/424-A
(Vadamalapuram)
|
2924009000NRG23180420220078997
|
18/04/2022
|
ANNALAKSHMI
|
2924009WL001660
|
ANNALAKSHMI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
291
|
SIVAKASI
|
TN-24-009-045-045/433-A
(Vadamalapuram)
|
2924009000NRG23180420220078998
|
18/04/2022
|
KARUPPAMMAL
|
2924009WL001660
|
KARUPPAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
KARUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
292
|
SIVAKASI
|
TN-24-009-045-045/439-A
(Vadamalapuram)
|
2924009000NRG23180420220078999
|
18/04/2022
|
MALAR
|
2924009WL001660
|
MALAR
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
MALAR
|
BANK OF BARODA(606985)
|
|
293
|
SIVAKASI
|
TN-24-009-045-045/442-A
(Vadamalapuram)
|
2924009000NRG23180420220079000
|
18/04/2022
|
LATHA M
|
2924009WL001660
|
LATHA M
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
LATHA M
|
BANK OF BARODA(606985)
|
|
294
|
SIVAKASI
|
TN-24-009-045-045/475-A
(Vadamalapuram)
|
2924009000NRG23180420220079001
|
18/04/2022
|
KRISHNAMMAL P
|
2924009WL001660
|
KRISHNAMMAL P
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
KRISHNAMMAL P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
295
|
SIVAKASI
|
TN-24-009-045-045/50-A
(Vadamalapuram)
|
2924009000NRG23180420220079002
|
18/04/2022
|
R AAVUDAITHANGAM
|
2924009WL001660
|
R AAVUDAITHANGAM
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
R AAVUDAITHANGAM
|
IDBI BANK(607095)
|
|
296
|
SIVAKASI
|
TN-24-009-045-045/526-A
(Vadamalapuram)
|
2924009000NRG23180420220079007
|
18/04/2022
|
SUDHA M
|
2924009WL001660
|
SUDHA M
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUDHA M
|
BANK OF INDIA(508505)
|
|
297
|
SIVAKASI
|
TN-24-009-045-045/53-A
(Vadamalapuram)
|
2924009000NRG23180420220079009
|
18/04/2022
|
RAMALAKSHMI
|
2924009WL001660
|
RAMALAKSHMI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMALAKSHMI
|
BANK OF BARODA(606985)
|
|
298
|
SIVAKASI
|
TN-24-009-045-045/536-A
(Vadamalapuram)
|
2924009000NRG23180420220079010
|
18/04/2022
|
MUTHUSELVI
|
2924009WL001660
|
MUTHUSELVI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHUSELVI
|
IDBI BANK(607095)
|
|
299
|
SIVAKASI
|
TN-24-009-045-045/555-A
(Vadamalapuram)
|
2924009000NRG23180420220079013
|
18/04/2022
|
VELAMMAL
|
2924009WL001660
|
VELAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
VELAMMAL
|
IDBI BANK(607095)
|
|
300
|
SIVAKASI
|
TN-24-009-045-045/563-A
(Vadamalapuram)
|
2924009000NRG23180420220079014
|
18/04/2022
|
S VAZHAVANDAL
|
2924009WL001660
|
S VAZHAVANDAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
S VAZHAVANDAL
|
IDBI BANK(607095)
|
|
301
|
SIVAKASI
|
TN-24-009-045-045/574-A
(Vadamalapuram)
|
2924009000NRG23180420220079016
|
18/04/2022
|
PANDIAMMAL
|
2924009WL001660
|
PANDIAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANDIAMMAL
|
IDBI BANK(607095)
|
|
302
|
SIVAKASI
|
TN-24-009-045-045/577-A
(Vadamalapuram)
|
2924009000NRG23180420220079017
|
18/04/2022
|
KRISHNAVENI
|
2924009WL001660
|
KRISHNAVENI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
KRISHNAVENI
|
IDBI BANK(607095)
|
|
303
|
SIVAKASI
|
TN-24-009-045-045/578-A
(Vadamalapuram)
|
2924009000NRG23180420220079018
|
18/04/2022
|
GURUDEVI
|
2924009WL001660
|
GURUDEVI
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499445
|
|
GURUDEVI
|
IDBI BANK(607095)
|
|
304
|
SIVAKASI
|
TN-24-009-045-045/586
(Vadamalapuram)
|
2924009000NRG23180420220079020
|
18/04/2022
|
RAMALAKSHMI C
|
2924009WL001660
|
RAMALAKSHMI C
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMALAKSHMI C
|
BANK OF BARODA(606985)
|
|
305
|
SIVAKASI
|
TN-24-009-045-045/609
(Vadamalapuram)
|
2924009000NRG23180420220079021
|
18/04/2022
|
MAGESWARI J
|
2924009WL001660
|
MAGESWARI J
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAGESWARI J
|
IDBI BANK(607095)
|
|
306
|
SIVAKASI
|
TN-24-009-045-045/657
(Vadamalapuram)
|
2924009000NRG23180420220079025
|
18/04/2022
|
VAIRAMUTHU V
|
2924009WL001660
|
VAIRAMUTHU V
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
VAIRAMUTHU V
|
IDBI BANK(607095)
|
|
307
|
SIVAKASI
|
TN-24-009-045-045/75-A
(Vadamalapuram)
|
2924009000NRG23180420220079033
|
18/04/2022
|
KOOTHAMMAL
|
2924009WL001660
|
KOOTHAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
KOOTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
SIVAKASI
|
TN-24-009-045-045/77-A
(Vadamalapuram)
|
2924009000NRG23180420220079035
|
18/04/2022
|
KUMUDHAM K
|
2924009WL001660
|
KUMUDHAM K
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
KUMUDHAM K
|
IDBI BANK(607095)
|
|
309
|
SIVAKASI
|
TN-24-009-045-045/96-A
(Vadamalapuram)
|
2924009000NRG23180420220079046
|
18/04/2022
|
MUNIAMMAL
|
2924009WL001660
|
MUNIAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIAMMAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32952
|
32952
|
|
|
|
|
|
|
|
|
310
|
SIVAKASI
|
TN-24-009-052-052/76
(Vendurayapuram)
|
2924009000NRG23150420220040883
|
18/04/2022
|
RAKKUMURUGESWARI
|
2924009WL000929
|
RAKKUMURUGESWARI
|
00177
|
IOBA0002861
|
470
|
470
|
Rejected
|
12/05/2022
|
|
017499445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
311
|
SIVAKASI
|
TN-24-009-050-050/553
(Vilampatti)
|
2924009000NRG23150420220041080
|
18/04/2022
|
THAMARAISELVI M
|
2924009WL000933
|
THAMARAISELVI M
|
00328
|
IOBA0PGB001
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
THAMARAISELVI M
|
PALLAVAN GRAMA BANK(607052)
|
|
312
|
SIVAKASI
|
TN-24-009-050-050/562
(Vilampatti)
|
2924009000NRG23150420220041081
|
18/04/2022
|
V LAKSHMI
|
2924009WL000933
|
V LAKSHMI
|
00328
|
IOBA0PGB001
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
V LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
313
|
SIVAKASI
|
TN-24-009-045-045/232-A
(Vadamalapuram)
|
2924009000NRG23180420220078967
|
18/04/2022
|
VAIRAM R
|
2924009WL001660
|
VAIRAM R
|
00415
|
SBIN0012767
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
VAIRAM R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
314
|
SIVAKASI
|
TN-24-009-045-045/113-A
(Vadamalapuram)
|
2924009000NRG23180420220078937
|
18/04/2022
|
JANAKI
|
2924009WL001660
|
JANAKI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255540
|
255540
|
|
|
|
|
|
|
|