|
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-24-009-024-024/629
(Naduvapatti)
|
2924009000NRG23140720220876353
|
15/07/2022
|
MURUGALAKSHMI
|
2924009WL022233
|
MURUGALAKSHMI
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
MURUGALAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-024-024/641
(Naduvapatti)
|
2924009000NRG23140720220876361
|
15/07/2022
|
MARILAKSHMI M
|
2924009WL022233
|
MARILAKSHMI M
|
00048
|
BKID0008152
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARILAKSHMI M
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-024-024/657
(Naduvapatti)
|
2924009000NRG23140720220876366
|
15/07/2022
|
MUTHURAJESWARI B
|
2924009WL022233
|
MUTHURAJESWARI B
|
00048
|
BKID0008152
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHURAJESWARI B
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-024-024/659
(Naduvapatti)
|
2924009000NRG23140720220876368
|
15/07/2022
|
MUNEESWARI S
|
2924009WL022233
|
MUNEESWARI S
|
00048
|
BKID0008152
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUNEESWARI S
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-028-028/1857
(Pallapatti)
|
2924009000NRG23140720220874815
|
15/07/2022
|
MUTHU N.
|
2924009WL022209
|
MUTHU N.
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHU N.
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-028-028/1896
(Pallapatti)
|
2924009000NRG23140720220874816
|
15/07/2022
|
THANGAPUSHPAM S.
|
2924009WL022209
|
THANGAPUSHPAM S.
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
THANGAPUSHPAM S.
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-028-028/1921
(Pallapatti)
|
2924009000NRG23140720220874818
|
15/07/2022
|
GURUVAMMAL K.
|
2924009WL022209
|
GURUVAMMAL K.
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
GURUVAMMAL K.
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-028-028/2369
(Pallapatti)
|
2924009000NRG23140720220874819
|
15/07/2022
|
JEYASELVI N.
|
2924009WL022209
|
JEYASELVI N.
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
JEYASELVI N.
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-028-028/2371
(Pallapatti)
|
2924009000NRG23140720220874820
|
15/07/2022
|
BACKIYA LAKSHMI K.
|
2924009WL022209
|
BACKIYA LAKSHMI K.
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
BACKIYA LAKSHMI K.
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-028-028/2390
(Pallapatti)
|
2924009000NRG23140720220874822
|
15/07/2022
|
PACKIYATHAI
|
2924009WL022209
|
PACKIYATHAI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
PACKIYATHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIVAKASI
|
TN-24-009-028-028/2466
(Pallapatti)
|
2924009000NRG23140720220874824
|
15/07/2022
|
MARIAMMAL M.
|
2924009WL022209
|
MARIAMMAL M.
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIAMMAL M.
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-028-028/2515
(Pallapatti)
|
2924009000NRG23140720220874826
|
15/07/2022
|
RAMALAKSHMI K.
|
2924009WL022209
|
RAMALAKSHMI K.
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMALAKSHMI K.
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-028-028/2518
(Pallapatti)
|
2924009000NRG23140720220874827
|
15/07/2022
|
KALIYAMMAL
|
2924009WL022209
|
KALIYAMMAL
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAKASI
|
TN-24-009-028-028/2534
(Pallapatti)
|
2924009000NRG23140720220874829
|
15/07/2022
|
MAHALAKSHMI V.
|
2924009WL022209
|
MAHALAKSHMI V.
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHALAKSHMI V.
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-028-028/2551
(Pallapatti)
|
2924009000NRG23140720220874831
|
15/07/2022
|
MAHALAKSHMI L.
|
2924009WL022209
|
MAHALAKSHMI L.
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHALAKSHMI L.
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIVAKASI
|
TN-24-009-028-028/2663
(Pallapatti)
|
2924009000NRG23140720220874832
|
15/07/2022
|
PANDIARAJAN P.
|
2924009WL022209
|
PANDIARAJAN P.
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDIARAJAN P.
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-028-028/2736
(Pallapatti)
|
2924009000NRG23140720220874834
|
15/07/2022
|
MUNEESWARI S
|
2924009WL022209
|
MUNEESWARI S
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUNEESWARI S
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-028-028/2890
(Pallapatti)
|
2924009000NRG23140720220874837
|
15/07/2022
|
CHANDRAKALA B
|
2924009WL022209
|
CHANDRAKALA B
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHANDRAKALA B
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-028-028/2937
(Pallapatti)
|
2924009000NRG23140720220874838
|
15/07/2022
|
GURUVAMMAL
|
2924009WL022209
|
GURUVAMMAL
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIVAKASI
|
TN-24-009-028-028/2939
(Pallapatti)
|
2924009000NRG23140720220874839
|
15/07/2022
|
MADATHI
|
2924009WL022209
|
MADATHI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
MADATHI
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-028-028/3013
(Pallapatti)
|
2924009000NRG23140720220874840
|
15/07/2022
|
MARIAMMAL M
|
2924009WL022209
|
MARIAMMAL M
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIAMMAL M
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-028-028/3123
(Pallapatti)
|
2924009000NRG23140720220874844
|
15/07/2022
|
BANUMATHI M
|
2924009WL022209
|
BANUMATHI M
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
BANUMATHI M
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-028-028/3197
(Pallapatti)
|
2924009000NRG23140720220874847
|
15/07/2022
|
KARUPPAYEE
|
2924009WL022209
|
KARUPPAYEE
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPPAYEE
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-028-028/837
(Pallapatti)
|
2924009000NRG23140720220874868
|
15/07/2022
|
KAVITHA.K
|
2924009WL022209
|
KAVITHA.K
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
KAVITHA.K
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-028-032/3063
(Pallapatti)
|
2924009000NRG23140720220874869
|
15/07/2022
|
INDIRA
|
2924009WL022209
|
INDIRA
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-035-005/1702
(Sengamalanatchiyarpuram)
|
2924009000NRG23140720220871453
|
15/07/2022
|
MARY K
|
2924009WL022083
|
MARY K
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARY K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
SIVAKASI
|
TN-24-009-035-035/1224
(Sengamalanatchiyarpuram)
|
2924009000NRG23140720220871477
|
15/07/2022
|
RASAMMAL.M
|
2924009WL022083
|
RASAMMAL.M
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
RASAMMAL.M
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-035-035/1767
(Sengamalanatchiyarpuram)
|
2924009000NRG23140720220871489
|
15/07/2022
|
KUMARI R
|
2924009WL022083
|
KUMARI R
|
00048
|
BKID0008152
|
690
|
690
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SIVAKASI
|
TN-24-009-042-002/493
(Thevarkulam)
|
2924009000NRG23140720220873828
|
15/07/2022
|
MUTHU
|
2924009WL022155
|
MUTHU
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-042-002/500
(Thevarkulam)
|
2924009000NRG23140720220873829
|
15/07/2022
|
JEYALAKSHMI
|
2924009WL022155
|
JEYALAKSHMI
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-042-003/589
(Thevarkulam)
|
2924009000NRG23140720220873833
|
15/07/2022
|
VIJAYA
|
2924009WL022155
|
VIJAYA
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
32
|
SIVAKASI
|
TN-24-009-042-004/498
(Thevarkulam)
|
2924009000NRG23140720220873836
|
15/07/2022
|
KALA M
|
2924009WL022155
|
KALA M
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALA M
|
HDFC BANK LTD(607152)
|
|
33
|
SIVAKASI
|
TN-24-009-042-004/585
(Thevarkulam)
|
2924009000NRG23140720220873837
|
15/07/2022
|
SELVI
|
2924009WL022155
|
SELVI
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
34
|
SIVAKASI
|
TN-24-009-042-004/593
(Thevarkulam)
|
2924009000NRG23140720220873838
|
15/07/2022
|
SUNDARAM
|
2924009WL022155
|
SUNDARAM
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUNDARAM
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-042-004/595
(Thevarkulam)
|
2924009000NRG23140720220873839
|
15/07/2022
|
GOMATHI
|
2924009WL022155
|
GOMATHI
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
36
|
SIVAKASI
|
TN-24-009-042-004/601
(Thevarkulam)
|
2924009000NRG23140720220873840
|
15/07/2022
|
SASIKALA
|
2924009WL022155
|
SASIKALA
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-042-004/602
(Thevarkulam)
|
2924009000NRG23140720220874386
|
15/07/2022
|
PELINA
|
2924009WL022194
|
PELINA
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
PELINA
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-042-004/604
(Thevarkulam)
|
2924009000NRG23140720220873841
|
15/07/2022
|
SAMUTHIRAM
|
2924009WL022155
|
SAMUTHIRAM
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAMUTHIRAM
|
BANK OF INDIA(508505)
|
|
39
|
SIVAKASI
|
TN-24-009-042-004/606
(Thevarkulam)
|
2924009000NRG23140720220873842
|
15/07/2022
|
SUBBUTHAI
|
2924009WL022155
|
SUBBUTHAI
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBUTHAI
|
BANK OF INDIA(508505)
|
|
40
|
SIVAKASI
|
TN-24-009-042-004/608
(Thevarkulam)
|
2924009000NRG23140720220873843
|
15/07/2022
|
CHANDIRA
|
2924009WL022155
|
CHANDIRA
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHANDIRA
|
BANK OF INDIA(508505)
|
|
41
|
SIVAKASI
|
TN-24-009-042-004/610
(Thevarkulam)
|
2924009000NRG23140720220873844
|
15/07/2022
|
VIJAYALAKSHMI
|
2924009WL022155
|
VIJAYALAKSHMI
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
42
|
SIVAKASI
|
TN-24-009-042-004/648
(Thevarkulam)
|
2924009000NRG23140720220873846
|
15/07/2022
|
GURUVAMMAL G
|
2924009WL022155
|
GURUVAMMAL G
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
GURUVAMMAL G
|
BANK OF INDIA(508505)
|
|
43
|
SIVAKASI
|
TN-24-009-042-004/653
(Thevarkulam)
|
2924009000NRG23140720220874387
|
15/07/2022
|
KRISHNAVENI
|
2924009WL022194
|
KRISHNAVENI
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
44
|
SIVAKASI
|
TN-24-009-042-004/659
(Thevarkulam)
|
2924009000NRG23140720220874388
|
15/07/2022
|
SOPHIA
|
2924009WL022194
|
SOPHIA
|
00048
|
BKID0008152
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
SOPHIA
|
BANK OF INDIA(508505)
|
|
45
|
SIVAKASI
|
TN-24-009-042-042/343-A
(Thevarkulam)
|
2924009000NRG23140720220874417
|
15/07/2022
|
MARIYAMMAL
|
2924009WL022194
|
MARIYAMMAL
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
SIVAKASI
|
TN-24-009-042-042/378-A
(Thevarkulam)
|
2924009000NRG23140720220874419
|
15/07/2022
|
PUSHPAM
|
2924009WL022194
|
PUSHPAM
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIVAKASI
|
TN-24-009-042-042/40-A
(Thevarkulam)
|
2924009000NRG23140720220874420
|
15/07/2022
|
ANJANAI KARUPPAYEE N
|
2924009WL022194
|
ANJANAI KARUPPAYEE N
|
00048
|
BKID0008152
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANJANAI KARUPPAYEE N
|
BANK OF INDIA(508505)
|
|
48
|
SIVAKASI
|
TN-24-009-042-042/451
(Thevarkulam)
|
2924009000NRG23140720220874424
|
15/07/2022
|
LAKSHMI
|
2924009WL022194
|
LAKSHMI
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
49
|
SIVAKASI
|
TN-24-009-042-042/457
(Thevarkulam)
|
2924009000NRG23140720220874425
|
15/07/2022
|
SANTHANAM
|
2924009WL022194
|
SANTHANAM
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANTHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAKASI
|
TN-24-009-042-042/458
(Thevarkulam)
|
2924009000NRG23140720220874426
|
15/07/2022
|
PONNUTHAI
|
2924009WL022194
|
PONNUTHAI
|
00048
|
BKID0008152
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
PONNUTHAI
|
BANK OF INDIA(508505)
|
|
51
|
SIVAKASI
|
TN-24-009-042-042/459
(Thevarkulam)
|
2924009000NRG23140720220874427
|
15/07/2022
|
MUTHULAKSHMI
|
2924009WL022194
|
MUTHULAKSHMI
|
00048
|
BKID0008152
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
52
|
SIVAKASI
|
TN-24-009-042-042/460
(Thevarkulam)
|
2924009000NRG23140720220874428
|
15/07/2022
|
SUBULAKSHMI
|
2924009WL022194
|
SUBULAKSHMI
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBULAKSHMI
|
BANK OF INDIA(508505)
|
|
53
|
SIVAKASI
|
TN-24-009-042-042/503
(Thevarkulam)
|
2924009000NRG23140720220874429
|
15/07/2022
|
PAKIYALAKSHMI
|
2924009WL022194
|
PAKIYALAKSHMI
|
00048
|
BKID0008152
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
54
|
SIVAKASI
|
TN-24-009-042-042/520-A
(Thevarkulam)
|
2924009000NRG23140720220874431
|
15/07/2022
|
VELLAITHAI
|
2924009WL022194
|
VELLAITHAI
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELLAITHAI
|
BANK OF INDIA(508505)
|
|
55
|
SIVAKASI
|
TN-24-009-042-042/529
(Thevarkulam)
|
2924009000NRG23140720220874434
|
15/07/2022
|
JOTHI LAKSHMI
|
2924009WL022194
|
JOTHI LAKSHMI
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
JOTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIVAKASI
|
TN-24-009-042-042/531
(Thevarkulam)
|
2924009000NRG23140720220874435
|
15/07/2022
|
SAROJA DEVI
|
2924009WL022194
|
SAROJA DEVI
|
00048
|
BKID0008152
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAROJA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
SIVAKASI
|
TN-24-009-042-042/536
(Thevarkulam)
|
2924009000NRG23140720220874436
|
15/07/2022
|
THAYAMMAL
|
2924009WL022194
|
THAYAMMAL
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
THAYAMMAL
|
BANK OF INDIA(508505)
|
|
58
|
SIVAKASI
|
TN-24-009-042-042/540
(Thevarkulam)
|
2924009000NRG23140720220874438
|
15/07/2022
|
MARIAMMAL
|
2924009WL022194
|
MARIAMMAL
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
59
|
SIVAKASI
|
TN-24-009-042-042/541
(Thevarkulam)
|
2924009000NRG23140720220874439
|
15/07/2022
|
RAJALAKSHMI
|
2924009WL022194
|
RAJALAKSHMI
|
00048
|
BKID0008152
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
60
|
SIVAKASI
|
TN-24-009-042-042/543
(Thevarkulam)
|
2924009000NRG23140720220874440
|
15/07/2022
|
SANMUGAVADIVU
|
2924009WL022194
|
SANMUGAVADIVU
|
00048
|
BKID0008152
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANMUGAVADIVU
|
INDIAN BANK(607105)
|
|
61
|
SIVAKASI
|
TN-24-009-042-042/548
(Thevarkulam)
|
2924009000NRG23140720220874443
|
15/07/2022
|
RAJAMMAL
|
2924009WL022194
|
RAJAMMAL
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
62
|
SIVAKASI
|
TN-24-009-042-042/550
(Thevarkulam)
|
2924009000NRG23140720220874444
|
15/07/2022
|
ANNALAKSHMI
|
2924009WL022194
|
ANNALAKSHMI
|
00048
|
BKID0008152
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
63
|
SIVAKASI
|
TN-24-009-042-042/551
(Thevarkulam)
|
2924009000NRG23140720220874445
|
15/07/2022
|
VELKANI
|
2924009WL022194
|
VELKANI
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELKANI
|
BANK OF INDIA(508505)
|
|
64
|
SIVAKASI
|
TN-24-009-042-042/553
(Thevarkulam)
|
2924009000NRG23140720220874446
|
15/07/2022
|
PARIYAAMMAL
|
2924009WL022194
|
PARIYAAMMAL
|
00048
|
BKID0008152
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARIYAAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIVAKASI
|
TN-24-009-042-042/554
(Thevarkulam)
|
2924009000NRG23140720220874447
|
15/07/2022
|
PANDEESWARI
|
2924009WL022194
|
PANDEESWARI
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDEESWARI
|
BANK OF INDIA(508505)
|
|
66
|
SIVAKASI
|
TN-24-009-042-042/555
(Thevarkulam)
|
2924009000NRG23140720220874448
|
15/07/2022
|
PALANIAMMAL
|
2924009WL022194
|
PALANIAMMAL
|
00048
|
BKID0008152
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
67
|
SIVAKASI
|
TN-24-009-042-042/556
(Thevarkulam)
|
2924009000NRG23140720220874449
|
15/07/2022
|
ANUSIYA
|
2924009WL022194
|
ANUSIYA
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANUSIYA
|
BANK OF INDIA(508505)
|
|
68
|
SIVAKASI
|
TN-24-009-042-042/559
(Thevarkulam)
|
2924009000NRG23140720220874451
|
15/07/2022
|
SELVAMANI
|
2924009WL022194
|
SELVAMANI
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIVAKASI
|
TN-24-009-042-042/560
(Thevarkulam)
|
2924009000NRG23140720220874452
|
15/07/2022
|
JAYALAKSHMI
|
2924009WL022194
|
JAYALAKSHMI
|
00048
|
BKID0008152
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
SIVAKASI
|
TN-24-009-042-042/570
(Thevarkulam)
|
2924009000NRG23140720220874453
|
15/07/2022
|
SORNAKALA
|
2924009WL022194
|
SORNAKALA
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
SORNAKALA
|
BANK OF INDIA(508505)
|
|
71
|
SIVAKASI
|
TN-24-009-042-042/663
(Thevarkulam)
|
2924009000NRG23140720220874455
|
15/07/2022
|
RANI R
|
2924009WL022194
|
RANI R
|
00048
|
BKID0008152
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
RANI R
|
BANK OF INDIA(508505)
|
|
72
|
SIVAKASI
|
TN-24-009-042-042/671
(Thevarkulam)
|
2924009000NRG23140720220874456
|
15/07/2022
|
SAKTHILAKSHMI M
|
2924009WL022194
|
SAKTHILAKSHMI M
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAKTHILAKSHMI M
|
BANK OF INDIA(508505)
|
|
73
|
SIVAKASI
|
TN-24-009-042-043/627
(Thevarkulam)
|
2924009000NRG23140720220874473
|
15/07/2022
|
SENTHAMILSELVI K
|
2924009WL022194
|
SENTHAMILSELVI K
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
SENTHAMILSELVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAKASI
|
TN-24-009-042-043/629
(Thevarkulam)
|
2924009000NRG23140720220874474
|
15/07/2022
|
MAHESWARI B
|
2924009WL022194
|
MAHESWARI B
|
00048
|
BKID0008152
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHESWARI B
|
BANK OF INDIA(508505)
|
|
75
|
SIVAKASI
|
TN-24-009-042-043/683
(Thevarkulam)
|
2924009000NRG23140720220874475
|
15/07/2022
|
LAKSHMI M
|
2924009WL022194
|
LAKSHMI M
|
00048
|
BKID0008152
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI M
|
BANK OF INDIA(508505)
|
|
76
|
SIVAKASI
|
TN-24-009-042-044/594
(Thevarkulam)
|
2924009000NRG23140720220874481
|
15/07/2022
|
MALARVIZHI
|
2924009WL022194
|
MALARVIZHI
|
00048
|
BKID0008152
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALARVIZHI
|
BANK OF INDIA(508505)
|
|
77
|
SIVAKASI
|
TN-24-009-043-003/251-B
(Oorampatti)
|
2924009000NRG23140720220870007
|
15/07/2022
|
VELLAIAMMAL S
|
2924009WL021990
|
VELLAIAMMAL S
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELLAIAMMAL S
|
BANK OF INDIA(508505)
|
|
78
|
SIVAKASI
|
TN-24-009-043-005/781
(Oorampatti)
|
2924009000NRG23140720220870016
|
15/07/2022
|
CHINNAPANDIYAMMAL M
|
2924009WL021990
|
CHINNAPANDIYAMMAL M
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNAPANDIYAMMAL M
|
BANK OF INDIA(508505)
|
|
79
|
SIVAKASI
|
TN-24-009-043-005/782
(Oorampatti)
|
2924009000NRG23140720220870017
|
15/07/2022
|
PANDY SELVI R
|
2924009WL021990
|
PANDY SELVI R
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDY SELVI R
|
BANK OF INDIA(508505)
|
|
80
|
SIVAKASI
|
TN-24-009-043-043/117
(Oorampatti)
|
2924009000NRG23140720220870022
|
15/07/2022
|
LINGAMMAL
|
2924009WL021990
|
LINGAMMAL
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
LINGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SIVAKASI
|
TN-24-009-043-043/132
(Oorampatti)
|
2924009000NRG23140720220870024
|
15/07/2022
|
RAPIKA
|
2924009WL021990
|
RAPIKA
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAPIKA
|
BANK OF INDIA(508505)
|
|
82
|
SIVAKASI
|
TN-24-009-043-043/138
(Oorampatti)
|
2924009000NRG23140720220870026
|
15/07/2022
|
KARUPAYEE
|
2924009WL021990
|
KARUPAYEE
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPAYEE
|
BANK OF INDIA(508505)
|
|
83
|
SIVAKASI
|
TN-24-009-043-043/14
(Oorampatti)
|
2924009000NRG23140720220870027
|
15/07/2022
|
SELVAM K
|
2924009WL021990
|
SELVAM K
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAKASI
|
TN-24-009-043-043/172-A
(Oorampatti)
|
2924009000NRG23140720220870028
|
15/07/2022
|
KRISHNAMMAL P
|
2924009WL021990
|
KRISHNAMMAL P
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
KRISHNAMMAL P
|
BANK OF INDIA(508505)
|
|
85
|
SIVAKASI
|
TN-24-009-043-043/2
(Oorampatti)
|
2924009000NRG23140720220870030
|
15/07/2022
|
DEIVANAI.M
|
2924009WL021990
|
DEIVANAI.M
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
DEIVANAI.M
|
BANK OF INDIA(508505)
|
|
86
|
SIVAKASI
|
TN-24-009-043-043/208
(Oorampatti)
|
2924009000NRG23140720220870031
|
15/07/2022
|
VELLAITHAI.K
|
2924009WL021990
|
VELLAITHAI.K
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELLAITHAI.K
|
BANK OF INDIA(508505)
|
|
87
|
SIVAKASI
|
TN-24-009-043-043/214
(Oorampatti)
|
2924009000NRG23140720220870032
|
15/07/2022
|
MARIYAMMAL.K
|
2924009WL021990
|
MARIYAMMAL.K
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAMMAL.K
|
BANK OF INDIA(508505)
|
|
88
|
SIVAKASI
|
TN-24-009-043-043/219
(Oorampatti)
|
2924009000NRG23140720220870033
|
15/07/2022
|
VENDIYA.S
|
2924009WL021990
|
VENDIYA.S
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
VENDIYA.S
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIVAKASI
|
TN-24-009-043-043/22
(Oorampatti)
|
2924009000NRG23140720220870034
|
15/07/2022
|
GANESHWARI.S
|
2924009WL021990
|
GANESHWARI.S
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
GANESHWARI.S
|
BANK OF INDIA(508505)
|
|
90
|
SIVAKASI
|
TN-24-009-043-043/25
(Oorampatti)
|
2924009000NRG23140720220870036
|
15/07/2022
|
UMARKATHAP
|
2924009WL021990
|
UMARKATHAP
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
UMARKATHAP
|
BANK OF INDIA(508505)
|
|
91
|
SIVAKASI
|
TN-24-009-043-043/26
(Oorampatti)
|
2924009000NRG23140720220870038
|
15/07/2022
|
SUBAITHA. S
|
2924009WL021990
|
SUBAITHA. S
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBAITHA. S
|
BANK OF INDIA(508505)
|
|
92
|
SIVAKASI
|
TN-24-009-043-043/274
(Oorampatti)
|
2924009000NRG23140720220870040
|
15/07/2022
|
RAJA LAKSHMI.K
|
2924009WL021990
|
RAJA LAKSHMI.K
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJA LAKSHMI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SIVAKASI
|
TN-24-009-043-043/285
(Oorampatti)
|
2924009000NRG23140720220870041
|
15/07/2022
|
MARIYAMMAL
|
2924009WL021990
|
MARIYAMMAL
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
94
|
SIVAKASI
|
TN-24-009-043-043/3
(Oorampatti)
|
2924009000NRG23140720220870043
|
15/07/2022
|
SELVI
|
2924009WL021990
|
SELVI
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
95
|
SIVAKASI
|
TN-24-009-043-043/348
(Oorampatti)
|
2924009000NRG23140720220870046
|
15/07/2022
|
RAJAMMAL.P
|
2924009WL021990
|
RAJAMMAL.P
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJAMMAL.P
|
BANK OF INDIA(508505)
|
|
96
|
SIVAKASI
|
TN-24-009-043-043/354
(Oorampatti)
|
2924009000NRG23140720220869771
|
15/07/2022
|
MARIYAMMAL
|
2924009WL021965
|
MARIYAMMAL
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
97
|
SIVAKASI
|
TN-24-009-043-043/356
(Oorampatti)
|
2924009000NRG23140720220870047
|
15/07/2022
|
MAHALAKSHMI
|
2924009WL021990
|
MAHALAKSHMI
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SIVAKASI
|
TN-24-009-043-043/360
(Oorampatti)
|
2924009000NRG23140720220870048
|
15/07/2022
|
A. MARY
|
2924009WL021990
|
A. MARY
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
A. MARY
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAKASI
|
TN-24-009-043-043/362
(Oorampatti)
|
2924009000NRG23140720220870049
|
15/07/2022
|
MUTHUMARI.K
|
2924009WL021990
|
MUTHUMARI.K
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHUMARI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIVAKASI
|
TN-24-009-043-043/365
(Oorampatti)
|
2924009000NRG23140720220870050
|
15/07/2022
|
KRISHNAMMAL
|
2924009WL021990
|
KRISHNAMMAL
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
101
|
SIVAKASI
|
TN-24-009-043-043/366
(Oorampatti)
|
2924009000NRG23140720220870051
|
15/07/2022
|
RACKKAMMAL.S
|
2924009WL021990
|
RACKKAMMAL.S
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
RACKKAMMAL.S
|
BANK OF INDIA(508505)
|
|
102
|
SIVAKASI
|
TN-24-009-043-043/385
(Oorampatti)
|
2924009000NRG23140720220870052
|
15/07/2022
|
PAKIYALAKSHMI.M
|
2924009WL021990
|
PAKIYALAKSHMI.M
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAKIYALAKSHMI.M
|
BANK OF INDIA(508505)
|
|
103
|
SIVAKASI
|
TN-24-009-043-043/389
(Oorampatti)
|
2924009000NRG23140720220870054
|
15/07/2022
|
LAKSHMI
|
2924009WL021990
|
LAKSHMI
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
SIVAKASI
|
TN-24-009-043-043/39
(Oorampatti)
|
2924009000NRG23140720220870055
|
15/07/2022
|
MEENAKSHI
|
2924009WL021990
|
MEENAKSHI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
105
|
SIVAKASI
|
TN-24-009-043-043/391
(Oorampatti)
|
2924009000NRG23140720220869775
|
15/07/2022
|
MUTHU MARI
|
2924009WL021965
|
MUTHU MARI
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHU MARI
|
BANK OF INDIA(508505)
|
|
106
|
SIVAKASI
|
TN-24-009-043-043/392
(Oorampatti)
|
2924009000NRG23140720220870056
|
15/07/2022
|
MADATHI
|
2924009WL021990
|
MADATHI
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
MADATHI
|
BANK OF INDIA(508505)
|
|
107
|
SIVAKASI
|
TN-24-009-043-043/393
(Oorampatti)
|
2924009000NRG23140720220870057
|
15/07/2022
|
SUBBULAKSHMI
|
2924009WL021990
|
SUBBULAKSHMI
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIVAKASI
|
TN-24-009-043-043/395
(Oorampatti)
|
2924009000NRG23140720220870058
|
15/07/2022
|
PARVATHI.K
|
2924009WL021990
|
PARVATHI.K
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARVATHI.K
|
BANK OF INDIA(508505)
|
|
109
|
SIVAKASI
|
TN-24-009-043-043/410
(Oorampatti)
|
2924009000NRG23140720220869776
|
15/07/2022
|
MOOKAMMAL
|
2924009WL021965
|
MOOKAMMAL
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
MOOKAMMAL
|
BANK OF INDIA(508505)
|
|
110
|
SIVAKASI
|
TN-24-009-043-043/411
(Oorampatti)
|
2924009000NRG23140720220870061
|
15/07/2022
|
VELAMMAL
|
2924009WL021990
|
VELAMMAL
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELAMMAL
|
BANK OF INDIA(508505)
|
|
111
|
SIVAKASI
|
TN-24-009-043-043/413
(Oorampatti)
|
2924009000NRG23140720220870062
|
15/07/2022
|
ANNATHAI
|
2924009WL021990
|
ANNATHAI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANNATHAI
|
BANK OF INDIA(508505)
|
|
112
|
SIVAKASI
|
TN-24-009-043-043/415
(Oorampatti)
|
2924009000NRG23140720220870063
|
15/07/2022
|
MARIAMMAL.M
|
2924009WL021990
|
MARIAMMAL.M
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIAMMAL.M
|
BANK OF INDIA(508505)
|
|
113
|
SIVAKASI
|
TN-24-009-043-043/433
(Oorampatti)
|
2924009000NRG23140720220869777
|
15/07/2022
|
JEYA LAKSHMI.K
|
2924009WL021965
|
JEYA LAKSHMI.K
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
JEYA LAKSHMI.K
|
BANK OF INDIA(508505)
|
|
114
|
SIVAKASI
|
TN-24-009-043-043/437
(Oorampatti)
|
2924009000NRG23140720220869778
|
15/07/2022
|
KOSALAI K
|
2924009WL021965
|
KOSALAI K
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
KOSALAI K
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
SIVAKASI
|
TN-24-009-043-043/465
(Oorampatti)
|
2924009000NRG23140720220870066
|
15/07/2022
|
KARUPAIEE.T
|
2924009WL021990
|
KARUPAIEE.T
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPAIEE.T
|
BANK OF INDIA(508505)
|
|
116
|
SIVAKASI
|
TN-24-009-043-043/48
(Oorampatti)
|
2924009000NRG23140720220870068
|
15/07/2022
|
MUNIEESWARI.K
|
2924009WL021990
|
MUNIEESWARI.K
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
26/07/2022
|
|
014734116
|
|
MUNIEESWARI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAKASI
|
TN-24-009-043-043/484
(Oorampatti)
|
2924009000NRG23140720220870070
|
15/07/2022
|
KARUPPAYI.C
|
2924009WL021990
|
KARUPPAYI.C
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPPAYI.C
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
SIVAKASI
|
TN-24-009-043-043/49
(Oorampatti)
|
2924009000NRG23140720220870071
|
15/07/2022
|
CHELLAMMAL
|
2924009WL021990
|
CHELLAMMAL
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SIVAKASI
|
TN-24-009-043-043/494
(Oorampatti)
|
2924009000NRG23140720220870072
|
15/07/2022
|
CHINNA KARUPPYI.C.K
|
2924009WL021990
|
CHINNA KARUPPYI.C.K
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNA KARUPPYI.C.K
|
BANK OF INDIA(508505)
|
|
120
|
SIVAKASI
|
TN-24-009-043-043/577
(Oorampatti)
|
2924009000NRG23140720220870076
|
15/07/2022
|
SRINIYAMMAL
|
2924009WL021990
|
SRINIYAMMAL
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
SRINIYAMMAL
|
BANK OF INDIA(508505)
|
|
121
|
SIVAKASI
|
TN-24-009-043-043/583
(Oorampatti)
|
2924009000NRG23140720220870077
|
15/07/2022
|
SHANMUGATHAI
|
2924009WL021990
|
SHANMUGATHAI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHANMUGATHAI
|
BANK OF INDIA(508505)
|
|
122
|
SIVAKASI
|
TN-24-009-043-043/698
(Oorampatti)
|
2924009000NRG23140720220870082
|
15/07/2022
|
DEVARAJ M
|
2924009WL021990
|
DEVARAJ M
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
DEVARAJ M
|
BANK OF INDIA(508505)
|
|
123
|
SIVAKASI
|
TN-24-009-043-043/72
(Oorampatti)
|
2924009000NRG23140720220870084
|
15/07/2022
|
PONNUTHAAI.R
|
2924009WL021990
|
PONNUTHAAI.R
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
PONNUTHAAI.R
|
BANK OF INDIA(508505)
|
|
124
|
SIVAKASI
|
TN-24-009-043-043/721
(Oorampatti)
|
2924009000NRG23140720220870085
|
15/07/2022
|
MARIYAMMAL E
|
2924009WL021990
|
MARIYAMMAL E
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAMMAL E
|
BANK OF INDIA(508505)
|
|
125
|
SIVAKASI
|
TN-24-009-043-043/760
(Oorampatti)
|
2924009000NRG23140720220870086
|
15/07/2022
|
PANDIAMMAL S
|
2924009WL021990
|
PANDIAMMAL S
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDIAMMAL S
|
BANK OF INDIA(508505)
|
|
126
|
SIVAKASI
|
TN-24-009-043-043/761
(Oorampatti)
|
2924009000NRG23140720220870087
|
15/07/2022
|
PETCHIAMMAL K
|
2924009WL021990
|
PETCHIAMMAL K
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
PETCHIAMMAL K
|
BANK OF INDIA(508505)
|
|
127
|
SIVAKASI
|
TN-24-009-043-043/79
(Oorampatti)
|
2924009000NRG23140720220870089
|
15/07/2022
|
MARIYAMMAL
|
2924009WL021990
|
MARIYAMMAL
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155337
|
155337
|
|
|
|
|
|
|
|
|
128
|
SIVAKASI
|
TN-24-009-023-023/7
(Nadayaneri)
|
2924009000NRG23150720220885498
|
15/07/2022
|
MARIAMMAL
|
2924009WL022492
|
MARIAMMAL
|
00048
|
BKID0008155
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
129
|
SIVAKASI
|
TN-24-009-028-028/3279
(Pallapatti)
|
2924009000NRG23140720220874850
|
15/07/2022
|
JEYAVALLI G
|
2924009WL022209
|
JEYAVALLI G
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
JEYAVALLI G
|
BANK OF INDIA(508505)
|
|
130
|
SIVAKASI
|
TN-24-009-032-001/781
(M.Pudupatti)
|
2924009000NRG23140720220873034
|
15/07/2022
|
MUTHULAKSHMI
|
2924009WL022133
|
MUTHULAKSHMI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIVAKASI
|
TN-24-009-032-001/830
(M.Pudupatti)
|
2924009000NRG23140720220873035
|
15/07/2022
|
CHINNATHAI K
|
2924009WL022133
|
CHINNATHAI K
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNATHAI K
|
BANK OF INDIA(508505)
|
|
132
|
SIVAKASI
|
TN-24-009-032-032/114
(M.Pudupatti)
|
2924009000NRG23140720220873038
|
15/07/2022
|
KOODAMMAL M
|
2924009WL022133
|
KOODAMMAL M
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
KOODAMMAL M
|
BANK OF INDIA(508505)
|
|
133
|
SIVAKASI
|
TN-24-009-032-032/123
(M.Pudupatti)
|
2924009000NRG23140720220873041
|
15/07/2022
|
MUTHULAKSHMI
|
2924009WL022133
|
MUTHULAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
134
|
SIVAKASI
|
TN-24-009-032-032/129
(M.Pudupatti)
|
2924009000NRG23140720220873042
|
15/07/2022
|
SUNDARAMMAL
|
2924009WL022133
|
SUNDARAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUNDARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIVAKASI
|
TN-24-009-032-032/132
(M.Pudupatti)
|
2924009000NRG23140720220873043
|
15/07/2022
|
ANUSUYA
|
2924009WL022133
|
ANUSUYA
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIVAKASI
|
TN-24-009-032-032/144
(M.Pudupatti)
|
2924009000NRG23140720220873044
|
15/07/2022
|
SUDALAIMANI
|
2924009WL022133
|
SUDALAIMANI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUDALAIMANI
|
BANK OF INDIA(508505)
|
|
137
|
SIVAKASI
|
TN-24-009-032-032/152
(M.Pudupatti)
|
2924009000NRG23140720220873045
|
15/07/2022
|
PANCHAVARNAM.P
|
2924009WL022133
|
PANCHAVARNAM.P
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANCHAVARNAM.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SIVAKASI
|
TN-24-009-032-032/153
(M.Pudupatti)
|
2924009000NRG23140720220873046
|
15/07/2022
|
SHERMATHAI.K
|
2924009WL022133
|
SHERMATHAI.K
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHERMATHAI.K
|
BANK OF INDIA(508505)
|
|
139
|
SIVAKASI
|
TN-24-009-032-032/154
(M.Pudupatti)
|
2924009000NRG23140720220873047
|
15/07/2022
|
MARUTHAYEE.M
|
2924009WL022133
|
MARUTHAYEE.M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARUTHAYEE.M
|
BANK OF INDIA(508505)
|
|
140
|
SIVAKASI
|
TN-24-009-032-032/191
(M.Pudupatti)
|
2924009000NRG23140720220873049
|
15/07/2022
|
PANDIYAMMAL
|
2924009WL022133
|
PANDIYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
141
|
SIVAKASI
|
TN-24-009-032-032/198
(M.Pudupatti)
|
2924009000NRG23140720220873050
|
15/07/2022
|
KARUPPAYEE.S
|
2924009WL022133
|
KARUPPAYEE.S
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPPAYEE.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIVAKASI
|
TN-24-009-032-032/205
(M.Pudupatti)
|
2924009000NRG23140720220873051
|
15/07/2022
|
MUNIYAMMAL.B
|
2924009WL022133
|
MUNIYAMMAL.B
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUNIYAMMAL.B
|
BANK OF INDIA(508505)
|
|
143
|
SIVAKASI
|
TN-24-009-032-032/222
(M.Pudupatti)
|
2924009000NRG23140720220873053
|
15/07/2022
|
KARRUPPAYEE M
|
2924009WL022133
|
KARRUPPAYEE M
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARRUPPAYEE M
|
BANK OF INDIA(508505)
|
|
144
|
SIVAKASI
|
TN-24-009-032-032/239
(M.Pudupatti)
|
2924009000NRG23140720220873055
|
15/07/2022
|
ANNALAKSHMI.M
|
2924009WL022133
|
ANNALAKSHMI.M
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANNALAKSHMI.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIVAKASI
|
TN-24-009-032-032/265
(M.Pudupatti)
|
2924009000NRG23140720220873057
|
15/07/2022
|
SHANMUGAVALLI.K
|
2924009WL022133
|
SHANMUGAVALLI.K
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHANMUGAVALLI.K
|
BANK OF INDIA(508505)
|
|
146
|
SIVAKASI
|
TN-24-009-032-032/266
(M.Pudupatti)
|
2924009000NRG23140720220873058
|
15/07/2022
|
PAKIYAM.G
|
2924009WL022133
|
PAKIYAM.G
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAKIYAM.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SIVAKASI
|
TN-24-009-032-032/277
(M.Pudupatti)
|
2924009000NRG23140720220873059
|
15/07/2022
|
MURUGESHWARI
|
2924009WL022133
|
MURUGESHWARI
|
00048
|
BKID0008155
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734116
|
|
MURUGESHWARI
|
BANK OF INDIA(508505)
|
|
148
|
SIVAKASI
|
TN-24-009-032-032/281
(M.Pudupatti)
|
2924009000NRG23140720220873060
|
15/07/2022
|
KARUPPAYI
|
2924009WL022133
|
KARUPPAYI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SIVAKASI
|
TN-24-009-032-032/285
(M.Pudupatti)
|
2924009000NRG23140720220873061
|
15/07/2022
|
PACKIALAKSHMI.A
|
2924009WL022133
|
PACKIALAKSHMI.A
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
PACKIALAKSHMI.A
|
BANK OF INDIA(508505)
|
|
150
|
SIVAKASI
|
TN-24-009-032-032/293
(M.Pudupatti)
|
2924009000NRG23140720220873062
|
15/07/2022
|
RAMUTHAI.S
|
2924009WL022133
|
RAMUTHAI.S
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMUTHAI.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SIVAKASI
|
TN-24-009-032-032/295
(M.Pudupatti)
|
2924009000NRG23140720220873063
|
15/07/2022
|
VELAMMAL.B
|
2924009WL022133
|
VELAMMAL.B
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELAMMAL.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SIVAKASI
|
TN-24-009-032-032/297
(M.Pudupatti)
|
2924009000NRG23140720220873065
|
15/07/2022
|
POUNTHAI.C
|
2924009WL022133
|
POUNTHAI.C
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
POUNTHAI.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIVAKASI
|
TN-24-009-032-032/308
(M.Pudupatti)
|
2924009000NRG23140720220873066
|
15/07/2022
|
PANDIYAMMAL
|
2924009WL022133
|
PANDIYAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIVAKASI
|
TN-24-009-032-032/348
(M.Pudupatti)
|
2924009000NRG23140720220873069
|
15/07/2022
|
KARUPPAYI
|
2924009WL022133
|
KARUPPAYI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPPAYI
|
BANK OF INDIA(508505)
|
|
155
|
SIVAKASI
|
TN-24-009-032-032/365
(M.Pudupatti)
|
2924009000NRG23140720220873070
|
15/07/2022
|
CHELLATHAI M
|
2924009WL022133
|
CHELLATHAI M
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHELLATHAI M
|
BANK OF INDIA(508505)
|
|
156
|
SIVAKASI
|
TN-24-009-032-032/408
(M.Pudupatti)
|
2924009000NRG23140720220873072
|
15/07/2022
|
MAHESWARI.K
|
2924009WL022133
|
MAHESWARI.K
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHESWARI.K
|
BANK OF INDIA(508505)
|
|
157
|
SIVAKASI
|
TN-24-009-032-032/417
(M.Pudupatti)
|
2924009000NRG23140720220873073
|
15/07/2022
|
VELLAIYAMMAL.M
|
2924009WL022133
|
VELLAIYAMMAL.M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELLAIYAMMAL.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SIVAKASI
|
TN-24-009-032-032/420
(M.Pudupatti)
|
2924009000NRG23140720220873074
|
15/07/2022
|
SAKKAMMAL.M
|
2924009WL022133
|
SAKKAMMAL.M
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAKKAMMAL.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SIVAKASI
|
TN-24-009-032-032/422
(M.Pudupatti)
|
2924009000NRG23140720220873076
|
15/07/2022
|
MUTHUPANDI.S
|
2924009WL022133
|
MUTHUPANDI.S
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHUPANDI.S
|
BANK OF INDIA(508505)
|
|
160
|
SIVAKASI
|
TN-24-009-032-032/449
(M.Pudupatti)
|
2924009000NRG23140720220873080
|
15/07/2022
|
VELLATHAI.M
|
2924009WL022133
|
VELLATHAI.M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELLATHAI.M
|
BANK OF INDIA(508505)
|
|
161
|
SIVAKASI
|
TN-24-009-032-032/486
(M.Pudupatti)
|
2924009000NRG23140720220873081
|
15/07/2022
|
MUTHAMMAL.M
|
2924009WL022133
|
MUTHAMMAL.M
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHAMMAL.M
|
BANK OF INDIA(508505)
|
|
162
|
SIVAKASI
|
TN-24-009-032-032/490
(M.Pudupatti)
|
2924009000NRG23140720220873082
|
15/07/2022
|
DHANALAKSHMI
|
2924009WL022133
|
DHANALAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
163
|
SIVAKASI
|
TN-24-009-032-032/500
(M.Pudupatti)
|
2924009000NRG23140720220873083
|
15/07/2022
|
SUNMUGAKANI
|
2924009WL022133
|
SUNMUGAKANI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUNMUGAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SIVAKASI
|
TN-24-009-032-032/502
(M.Pudupatti)
|
2924009000NRG23140720220873084
|
15/07/2022
|
TAMILSELVI.G
|
2924009WL022133
|
TAMILSELVI.G
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
TAMILSELVI.G
|
BANK OF INDIA(508505)
|
|
165
|
SIVAKASI
|
TN-24-009-032-032/504
(M.Pudupatti)
|
2924009000NRG23140720220873085
|
15/07/2022
|
MAHALAKSHMI A
|
2924009WL022133
|
MAHALAKSHMI A
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHALAKSHMI A
|
BANK OF INDIA(508505)
|
|
166
|
SIVAKASI
|
TN-24-009-032-032/508
(M.Pudupatti)
|
2924009000NRG23140720220873086
|
15/07/2022
|
KARUPPAYEE.S
|
2924009WL022133
|
KARUPPAYEE.S
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPPAYEE.S
|
BANK OF INDIA(508505)
|
|
167
|
SIVAKASI
|
TN-24-009-032-032/510
(M.Pudupatti)
|
2924009000NRG23140720220873087
|
15/07/2022
|
NAGAMMAL.V
|
2924009WL022133
|
NAGAMMAL.V
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
NAGAMMAL.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SIVAKASI
|
TN-24-009-032-032/513
(M.Pudupatti)
|
2924009000NRG23140720220873088
|
15/07/2022
|
MARIYAMMAL.K
|
2924009WL022133
|
MARIYAMMAL.K
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAMMAL.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SIVAKASI
|
TN-24-009-032-032/514
(M.Pudupatti)
|
2924009000NRG23140720220873089
|
15/07/2022
|
MUNIYAMMAL.M
|
2924009WL022133
|
MUNIYAMMAL.M
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUNIYAMMAL.M
|
BANK OF INDIA(508505)
|
|
170
|
SIVAKASI
|
TN-24-009-032-032/54
(M.Pudupatti)
|
2924009000NRG23140720220873093
|
15/07/2022
|
MUTHUMARI.M
|
2924009WL022133
|
MUTHUMARI.M
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHUMARI.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SIVAKASI
|
TN-24-009-032-032/549
(M.Pudupatti)
|
2924009000NRG23140720220873096
|
15/07/2022
|
KASTHURI T
|
2924009WL022133
|
KASTHURI T
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
KASTHURI T
|
BANK OF INDIA(508505)
|
|
172
|
SIVAKASI
|
TN-24-009-032-032/551
(M.Pudupatti)
|
2924009000NRG23140720220873097
|
15/07/2022
|
PANDIYAMMAL
|
2924009WL022133
|
PANDIYAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
173
|
SIVAKASI
|
TN-24-009-032-032/559
(M.Pudupatti)
|
2924009000NRG23140720220873099
|
15/07/2022
|
BHUPATHI.R
|
2924009WL022133
|
BHUPATHI.R
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
BHUPATHI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SIVAKASI
|
TN-24-009-032-032/561
(M.Pudupatti)
|
2924009000NRG23140720220873101
|
15/07/2022
|
VEERAMMAL.E
|
2924009WL022133
|
VEERAMMAL.E
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERAMMAL.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SIVAKASI
|
TN-24-009-032-032/562
(M.Pudupatti)
|
2924009000NRG23140720220873102
|
15/07/2022
|
PAKIYALAKSHMI.K
|
2924009WL022133
|
PAKIYALAKSHMI.K
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAKIYALAKSHMI.K
|
BANK OF INDIA(508505)
|
|
176
|
SIVAKASI
|
TN-24-009-032-032/570
(M.Pudupatti)
|
2924009000NRG23140720220873103
|
15/07/2022
|
PANCHAVARNAM
|
2924009WL022133
|
PANCHAVARNAM
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
177
|
SIVAKASI
|
TN-24-009-032-032/573
(M.Pudupatti)
|
2924009000NRG23140720220873104
|
15/07/2022
|
ALAGUTHAI
|
2924009WL022133
|
ALAGUTHAI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
ALAGUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SIVAKASI
|
TN-24-009-032-032/597
(M.Pudupatti)
|
2924009000NRG23140720220873105
|
15/07/2022
|
RAJESHWARI.M
|
2924009WL022133
|
RAJESHWARI.M
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJESHWARI.M
|
BANK OF INDIA(508505)
|
|
179
|
SIVAKASI
|
TN-24-009-032-032/622
(M.Pudupatti)
|
2924009000NRG23140720220873107
|
15/07/2022
|
CHITRAYE.N
|
2924009WL022133
|
CHITRAYE.N
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHITRAYE.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SIVAKASI
|
TN-24-009-032-032/632
(M.Pudupatti)
|
2924009000NRG23140720220873108
|
15/07/2022
|
PANDEESWARI K
|
2924009WL022133
|
PANDEESWARI K
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDEESWARI K
|
BANK OF INDIA(508505)
|
|
181
|
SIVAKASI
|
TN-24-009-032-032/666
(M.Pudupatti)
|
2924009000NRG23140720220873110
|
15/07/2022
|
POONKODI.V
|
2924009WL022133
|
POONKODI.V
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
POONKODI.V
|
BANK OF INDIA(508505)
|
|
182
|
SIVAKASI
|
TN-24-009-032-032/686
(M.Pudupatti)
|
2924009000NRG23140720220873111
|
15/07/2022
|
MUTHUSELVI.R
|
2924009WL022133
|
MUTHUSELVI.R
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHUSELVI.R
|
BANK OF INDIA(508505)
|
|
183
|
SIVAKASI
|
TN-24-009-032-032/721
(M.Pudupatti)
|
2924009000NRG23140720220873112
|
15/07/2022
|
SEENITHAI.P
|
2924009WL022133
|
SEENITHAI.P
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
SEENITHAI.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SIVAKASI
|
TN-24-009-032-032/741
(M.Pudupatti)
|
2924009000NRG23140720220873114
|
15/07/2022
|
MUTHUKARUPAIEE.K
|
2924009WL022133
|
MUTHUKARUPAIEE.K
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHUKARUPAIEE.K
|
BANK OF INDIA(508505)
|
|
185
|
SIVAKASI
|
TN-24-009-032-032/746
(M.Pudupatti)
|
2924009000NRG23140720220873117
|
15/07/2022
|
KALIYAMMAL
|
2924009WL022133
|
KALIYAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SIVAKASI
|
TN-24-009-032-032/779
(M.Pudupatti)
|
2924009000NRG23140720220873118
|
15/07/2022
|
GURUVAMMAL
|
2924009WL022133
|
GURUVAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
187
|
SIVAKASI
|
TN-24-009-032-032/831
(M.Pudupatti)
|
2924009000NRG23140720220873120
|
15/07/2022
|
PALSELVI K
|
2924009WL022133
|
PALSELVI K
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALSELVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SIVAKASI
|
TN-24-009-033-033/10
(Rengapalayam)
|
2924009000NRG23140720220873698
|
15/07/2022
|
PANCHAAVARNAM
|
2924009WL022147
|
PANCHAAVARNAM
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANCHAAVARNAM
|
BANK OF INDIA(508505)
|
|
189
|
SIVAKASI
|
TN-24-009-033-033/105
(Rengapalayam)
|
2924009000NRG23140720220875432
|
15/07/2022
|
THAVAMUNIYAMMAL
|
2924009WL022219
|
THAVAMUNIYAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
THAVAMUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
190
|
SIVAKASI
|
TN-24-009-033-033/110
(Rengapalayam)
|
2924009000NRG23140720220872723
|
15/07/2022
|
PAPPATHI
|
2924009WL022114
|
PAPPATHI
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
191
|
SIVAKASI
|
TN-24-009-033-033/12
(Rengapalayam)
|
2924009000NRG23140720220873700
|
15/07/2022
|
KALAMANI
|
2924009WL022147
|
KALAMANI
|
00048
|
BKID0008155
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALAMANI
|
BANK OF INDIA(508505)
|
|
192
|
SIVAKASI
|
TN-24-009-033-033/120
(Rengapalayam)
|
2924009000NRG23140720220875434
|
15/07/2022
|
NAGARATHINAM
|
2924009WL022219
|
NAGARATHINAM
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
NAGARATHINAM
|
BANK OF INDIA(508505)
|
|
193
|
SIVAKASI
|
TN-24-009-033-033/121
(Rengapalayam)
|
2924009000NRG23140720220872651
|
15/07/2022
|
PACKIYALAKSHMI.V
|
2924009WL022112
|
PACKIYALAKSHMI.V
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
PACKIYALAKSHMI.V
|
BANK OF INDIA(508505)
|
|
194
|
SIVAKASI
|
TN-24-009-033-033/135
(Rengapalayam)
|
2924009000NRG23140720220875438
|
15/07/2022
|
PANCHAVARNAM
|
2924009WL022219
|
PANCHAVARNAM
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
195
|
SIVAKASI
|
TN-24-009-033-033/137-A
(Rengapalayam)
|
2924009000NRG23140720220875439
|
15/07/2022
|
SUBULAKSHMI R
|
2924009WL022219
|
SUBULAKSHMI R
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBULAKSHMI R
|
BANK OF INDIA(508505)
|
|
196
|
SIVAKASI
|
TN-24-009-033-033/14
(Rengapalayam)
|
2924009000NRG23140720220873702
|
15/07/2022
|
PARAMESHWARI
|
2924009WL022147
|
PARAMESHWARI
|
00048
|
BKID0008155
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARAMESHWARI
|
BANK OF INDIA(508505)
|
|
197
|
SIVAKASI
|
TN-24-009-033-033/140
(Rengapalayam)
|
2924009000NRG23140720220872714
|
15/07/2022
|
MAHESWARI
|
2924009WL022113
|
MAHESWARI
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
198
|
SIVAKASI
|
TN-24-009-033-033/146-A
(Rengapalayam)
|
2924009000NRG23140720220875440
|
15/07/2022
|
VALLIYAMMAL.M
|
2924009WL022219
|
VALLIYAMMAL.M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALLIYAMMAL.M
|
BANK OF INDIA(508505)
|
|
199
|
SIVAKASI
|
TN-24-009-033-033/147
(Rengapalayam)
|
2924009000NRG23140720220873703
|
15/07/2022
|
VIJAYA.M
|
2924009WL022147
|
VIJAYA.M
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYA.M
|
BANK OF INDIA(508505)
|
|
200
|
SIVAKASI
|
TN-24-009-033-033/151
(Rengapalayam)
|
2924009000NRG23140720220872652
|
15/07/2022
|
RAMALAKSHMI.A
|
2924009WL022112
|
RAMALAKSHMI.A
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMALAKSHMI.A
|
BANK OF INDIA(508505)
|
|
201
|
SIVAKASI
|
TN-24-009-033-033/155
(Rengapalayam)
|
2924009000NRG23140720220875441
|
15/07/2022
|
PANCHAVARNAM
|
2924009WL022219
|
PANCHAVARNAM
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
202
|
SIVAKASI
|
TN-24-009-033-033/159
(Rengapalayam)
|
2924009000NRG23140720220875442
|
15/07/2022
|
KOODAMMAL.P
|
2924009WL022219
|
KOODAMMAL.P
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
KOODAMMAL.P
|
BANK OF INDIA(508505)
|
|
203
|
SIVAKASI
|
TN-24-009-033-033/160
(Rengapalayam)
|
2924009000NRG23140720220875443
|
15/07/2022
|
SAKTHI.A
|
2924009WL022219
|
SAKTHI.A
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAKTHI.A
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIVAKASI
|
TN-24-009-033-033/161
(Rengapalayam)
|
2924009000NRG23140720220875444
|
15/07/2022
|
ESWARI
|
2924009WL022219
|
ESWARI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
205
|
SIVAKASI
|
TN-24-009-033-033/165
(Rengapalayam)
|
2924009000NRG23140720220872653
|
15/07/2022
|
MUNIYAMMAL
|
2924009WL022112
|
MUNIYAMMAL
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
206
|
SIVAKASI
|
TN-24-009-033-033/166
(Rengapalayam)
|
2924009000NRG23140720220872715
|
15/07/2022
|
GILITTA.B
|
2924009WL022113
|
GILITTA.B
|
00048
|
BKID0008155
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734116
|
|
GILITTA.B
|
BANK OF INDIA(508505)
|
|
207
|
SIVAKASI
|
TN-24-009-033-033/168
(Rengapalayam)
|
2924009000NRG23140720220875445
|
15/07/2022
|
SUBBULAKSHMI
|
2924009WL022219
|
SUBBULAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
208
|
SIVAKASI
|
TN-24-009-033-033/173
(Rengapalayam)
|
2924009000NRG23140720220875446
|
15/07/2022
|
KALA.B
|
2924009WL022219
|
KALA.B
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALA.B
|
BANK OF INDIA(508505)
|
|
209
|
SIVAKASI
|
TN-24-009-033-033/174
(Rengapalayam)
|
2924009000NRG23140720220875447
|
15/07/2022
|
SUBBULAKSHMI.S
|
2924009WL022219
|
SUBBULAKSHMI.S
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBULAKSHMI.S
|
BANK OF INDIA(508505)
|
|
210
|
SIVAKASI
|
TN-24-009-033-033/178
(Rengapalayam)
|
2924009000NRG23140720220875448
|
15/07/2022
|
MALLIKA.S
|
2924009WL022219
|
MALLIKA.S
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALLIKA.S
|
BANK OF INDIA(508505)
|
|
211
|
SIVAKASI
|
TN-24-009-033-033/181
(Rengapalayam)
|
2924009000NRG23140720220875449
|
15/07/2022
|
KALANGANDI
|
2924009WL022219
|
KALANGANDI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALANGANDI
|
BANK OF INDIA(508505)
|
|
212
|
SIVAKASI
|
TN-24-009-033-033/185
(Rengapalayam)
|
2924009000NRG23140720220872724
|
15/07/2022
|
ALAGUMEENA.B
|
2924009WL022114
|
ALAGUMEENA.B
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
ALAGUMEENA.B
|
BANK OF INDIA(508505)
|
|
213
|
SIVAKASI
|
TN-24-009-033-033/197
(Rengapalayam)
|
2924009000NRG23140720220875452
|
15/07/2022
|
GANESAN
|
2924009WL022219
|
GANESAN
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
GANESAN
|
BANK OF INDIA(508505)
|
|
214
|
SIVAKASI
|
TN-24-009-033-033/198
(Rengapalayam)
|
2924009000NRG23140720220875453
|
15/07/2022
|
SUBBULAKSHMI.S
|
2924009WL022219
|
SUBBULAKSHMI.S
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBULAKSHMI.S
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
SIVAKASI
|
TN-24-009-033-033/2
(Rengapalayam)
|
2924009000NRG23140720220875454
|
15/07/2022
|
GANESAMMAL
|
2924009WL022219
|
GANESAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
GANESAMMAL
|
BANK OF INDIA(508505)
|
|
216
|
SIVAKASI
|
TN-24-009-033-033/200
(Rengapalayam)
|
2924009000NRG23140720220875455
|
15/07/2022
|
KRISHNAVENI
|
2924009WL022219
|
KRISHNAVENI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
217
|
SIVAKASI
|
TN-24-009-033-033/202
(Rengapalayam)
|
2924009000NRG23140720220875456
|
15/07/2022
|
MUTHUMARI.B
|
2924009WL022219
|
MUTHUMARI.B
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHUMARI.B
|
BANK OF INDIA(508505)
|
|
218
|
SIVAKASI
|
TN-24-009-033-033/203
(Rengapalayam)
|
2924009000NRG23140720220875457
|
15/07/2022
|
PANDI
|
2924009WL022219
|
PANDI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDI
|
BANK OF INDIA(508505)
|
|
219
|
SIVAKASI
|
TN-24-009-033-033/204
(Rengapalayam)
|
2924009000NRG23140720220875458
|
15/07/2022
|
SANKARESWARI
|
2924009WL022219
|
SANKARESWARI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANKARESWARI
|
BANK OF INDIA(508505)
|
|
220
|
SIVAKASI
|
TN-24-009-033-033/211
(Rengapalayam)
|
2924009000NRG23140720220872716
|
15/07/2022
|
THAVAMUNI
|
2924009WL022113
|
THAVAMUNI
|
00048
|
BKID0008155
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734116
|
|
THAVAMUNI
|
BANK OF INDIA(508505)
|
|
221
|
SIVAKASI
|
TN-24-009-033-033/219
(Rengapalayam)
|
2924009000NRG23140720220875460
|
15/07/2022
|
SAKKAMMAL
|
2924009WL022219
|
SAKKAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAKKAMMAL
|
BANK OF INDIA(508505)
|
|
222
|
SIVAKASI
|
TN-24-009-033-033/22
(Rengapalayam)
|
2924009000NRG23140720220875461
|
15/07/2022
|
GOMATHI
|
2924009WL022219
|
GOMATHI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
223
|
SIVAKASI
|
TN-24-009-033-033/232
(Rengapalayam)
|
2924009000NRG23140720220875464
|
15/07/2022
|
SUMATHI J
|
2924009WL022219
|
SUMATHI J
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUMATHI J
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
SIVAKASI
|
TN-24-009-033-033/237
(Rengapalayam)
|
2924009000NRG23140720220872717
|
15/07/2022
|
MUNIAMMAL
|
2924009WL022113
|
MUNIAMMAL
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
225
|
SIVAKASI
|
TN-24-009-033-033/247
(Rengapalayam)
|
2924009000NRG23140720220875468
|
15/07/2022
|
SARASWATHI T
|
2924009WL022219
|
SARASWATHI T
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARASWATHI T
|
BANK OF INDIA(508505)
|
|
226
|
SIVAKASI
|
TN-24-009-033-033/25
(Rengapalayam)
|
2924009000NRG23140720220873705
|
15/07/2022
|
MUTHULAKSHMI
|
2924009WL022147
|
MUTHULAKSHMI
|
00048
|
BKID0008155
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
227
|
SIVAKASI
|
TN-24-009-033-033/250
(Rengapalayam)
|
2924009000NRG23140720220875469
|
15/07/2022
|
MURUGESWARI T
|
2924009WL022219
|
MURUGESWARI T
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
MURUGESWARI T
|
BANK OF INDIA(508505)
|
|
228
|
SIVAKASI
|
TN-24-009-033-033/251
(Rengapalayam)
|
2924009000NRG23140720220875470
|
15/07/2022
|
LINGAMMAL M
|
2924009WL022219
|
LINGAMMAL M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
LINGAMMAL M
|
BANK OF INDIA(508505)
|
|
229
|
SIVAKASI
|
TN-24-009-033-033/254
(Rengapalayam)
|
2924009000NRG23140720220875471
|
15/07/2022
|
SELVI A
|
2924009WL022219
|
SELVI A
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI A
|
BANK OF INDIA(508505)
|
|
230
|
SIVAKASI
|
TN-24-009-033-033/26
(Rengapalayam)
|
2924009000NRG23140720220875473
|
15/07/2022
|
KALANGANDI
|
2924009WL022219
|
KALANGANDI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALANGANDI
|
BANK OF INDIA(508505)
|
|
231
|
SIVAKASI
|
TN-24-009-033-033/33
(Rengapalayam)
|
2924009000NRG23140720220872727
|
15/07/2022
|
SHANMUGATHAI
|
2924009WL022114
|
SHANMUGATHAI
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHANMUGATHAI
|
BANK OF INDIA(508505)
|
|
232
|
SIVAKASI
|
TN-24-009-033-033/33
(Rengapalayam)
|
2924009000NRG23140720220872728
|
15/07/2022
|
SUNDARAM
|
2924009WL022114
|
SUNDARAM
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUNDARAM
|
BANK OF INDIA(508505)
|
|
233
|
SIVAKASI
|
TN-24-009-033-033/35
(Rengapalayam)
|
2924009000NRG23140720220872719
|
15/07/2022
|
PERIAMUNIYAMMAL K
|
2924009WL022113
|
PERIAMUNIYAMMAL K
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
PERIAMUNIYAMMAL K
|
BANK OF INDIA(508505)
|
|
234
|
SIVAKASI
|
TN-24-009-033-033/48
(Rengapalayam)
|
2924009000NRG23140720220875483
|
15/07/2022
|
LAKSHMI
|
2924009WL022219
|
LAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734116
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
SIVAKASI
|
TN-24-009-033-033/53
(Rengapalayam)
|
2924009000NRG23140720220875484
|
15/07/2022
|
LATHA.P
|
2924009WL022219
|
LATHA.P
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
LATHA.P
|
BANK OF INDIA(508505)
|
|
236
|
SIVAKASI
|
TN-24-009-033-033/55
(Rengapalayam)
|
2924009000NRG23140720220873708
|
15/07/2022
|
KALISWARI.M
|
2924009WL022147
|
KALISWARI.M
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALISWARI.M
|
BANK OF INDIA(508505)
|
|
237
|
SIVAKASI
|
TN-24-009-033-033/63
(Rengapalayam)
|
2924009000NRG23140720220875487
|
15/07/2022
|
GNANAGURU
|
2924009WL022219
|
GNANAGURU
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
GNANAGURU
|
BANK OF INDIA(508505)
|
|
238
|
SIVAKASI
|
TN-24-009-033-033/65
(Rengapalayam)
|
2924009000NRG23140720220875488
|
15/07/2022
|
LAKSHMI.T
|
2924009WL022219
|
LAKSHMI.T
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI.T
|
BANK OF INDIA(508505)
|
|
239
|
SIVAKASI
|
TN-24-009-033-033/68
(Rengapalayam)
|
2924009000NRG23140720220875489
|
15/07/2022
|
DHANALAKSHMI.M
|
2924009WL022219
|
DHANALAKSHMI.M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
DHANALAKSHMI.M
|
BANK OF INDIA(508505)
|
|
240
|
SIVAKASI
|
TN-24-009-033-033/74
(Rengapalayam)
|
2924009000NRG23140720220872721
|
15/07/2022
|
CHINNAMUNIYAMMAL
|
2924009WL022113
|
CHINNAMUNIYAMMAL
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNAMUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
241
|
SIVAKASI
|
TN-24-009-033-033/76
(Rengapalayam)
|
2924009000NRG23140720220875491
|
15/07/2022
|
GURUVAMMAL.M
|
2924009WL022219
|
GURUVAMMAL.M
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
GURUVAMMAL.M
|
BANK OF INDIA(508505)
|
|
242
|
SIVAKASI
|
TN-24-009-033-033/78
(Rengapalayam)
|
2924009000NRG23140720220875492
|
15/07/2022
|
PALANIYAMMAL.A
|
2924009WL022219
|
PALANIYAMMAL.A
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIYAMMAL.A
|
BANK OF INDIA(508505)
|
|
243
|
SIVAKASI
|
TN-24-009-033-033/8
(Rengapalayam)
|
2924009000NRG23140720220872729
|
15/07/2022
|
RAMAR
|
2924009WL022114
|
RAMAR
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
SIVAKASI
|
TN-24-009-033-033/80
(Rengapalayam)
|
2924009000NRG23140720220872722
|
15/07/2022
|
KOODAMMAL
|
2924009WL022113
|
KOODAMMAL
|
00048
|
BKID0008155
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734116
|
|
KOODAMMAL
|
BANK OF INDIA(508505)
|
|
245
|
SIVAKASI
|
TN-24-009-033-033/83
(Rengapalayam)
|
2924009000NRG23140720220875493
|
15/07/2022
|
VANAJOTHI
|
2924009WL022219
|
VANAJOTHI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
VANAJOTHI
|
BANK OF INDIA(508505)
|
|
246
|
SIVAKASI
|
TN-24-009-033-033/84
(Rengapalayam)
|
2924009000NRG23140720220875494
|
15/07/2022
|
KOODAMMAL.C
|
2924009WL022219
|
KOODAMMAL.C
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
KOODAMMAL.C
|
BANK OF INDIA(508505)
|
|
247
|
SIVAKASI
|
TN-24-009-033-033/88
(Rengapalayam)
|
2924009000NRG23140720220872730
|
15/07/2022
|
SAMUTHIRAVALLI.K
|
2924009WL022114
|
SAMUTHIRAVALLI.K
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAMUTHIRAVALLI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
248
|
SIVAKASI
|
TN-24-009-033-033/92
(Rengapalayam)
|
2924009000NRG23140720220872731
|
15/07/2022
|
RAJU
|
2924009WL022114
|
RAJU
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
249
|
SIVAKASI
|
TN-24-009-033-033/93
(Rengapalayam)
|
2924009000NRG23140720220875496
|
15/07/2022
|
LAKSHMI.T
|
2924009WL022219
|
LAKSHMI.T
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI.T
|
BANK OF INDIA(508505)
|
|
250
|
SIVAKASI
|
TN-24-009-033-033/97
(Rengapalayam)
|
2924009000NRG23140720220875497
|
15/07/2022
|
MURUGESHWARI
|
2924009WL022219
|
MURUGESHWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
MURUGESHWARI
|
BANK OF INDIA(508505)
|
|
251
|
SIVAKASI
|
TN-24-009-033-033/98
(Rengapalayam)
|
2924009000NRG23140720220875498
|
15/07/2022
|
MAHESWARI.S
|
2924009WL022219
|
MAHESWARI.S
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHESWARI.S
|
BANK OF INDIA(508505)
|
|
252
|
SIVAKASI
|
TN-24-009-042-042/678
(Thevarkulam)
|
2924009000NRG23140720220874458
|
15/07/2022
|
NALLATHANGAL A
|
2924009WL022194
|
NALLATHANGAL A
|
00048
|
BKID0008155
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
NALLATHANGAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
SIVAKASI
|
TN-24-009-048-048/320
(Velliahpuram)
|
2924009000NRG23140720220873712
|
15/07/2022
|
CHITRA.J
|
2924009WL022149
|
CHITRA.J
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHITRA.J
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144375
|
144375
|
|
|
|
|
|
|
|
|
254
|
SIVAKASI
|
TN-24-009-035-005/1538
(Sengamalanatchiyarpuram)
|
2924009000NRG23140720220871449
|
15/07/2022
|
SAMUTHIRAM
|
2924009WL022083
|
SAMUTHIRAM
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAMUTHIRAM
|
BANK OF INDIA(508505)
|
|
255
|
SIVAKASI
|
TN-24-009-035-005/1575
(Sengamalanatchiyarpuram)
|
2924009000NRG23140720220871450
|
15/07/2022
|
SENPAGAVALLI
|
2924009WL022083
|
SENPAGAVALLI
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
SENPAGAVALLI
|
BANK OF INDIA(508505)
|
|
256
|
SIVAKASI
|
TN-24-009-035-005/1695
(Sengamalanatchiyarpuram)
|
2924009000NRG23140720220871452
|
15/07/2022
|
PREMAKUMARI
|
2924009WL022083
|
PREMAKUMARI
|
00048
|
BKID0008242
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
PREMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SIVAKASI
|
TN-24-009-035-005/1849
(Sengamalanatchiyarpuram)
|
2924009000NRG23140720220871455
|
15/07/2022
|
PAPPA M
|
2924009WL022083
|
PAPPA M
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAPPA M
|
BANK OF INDIA(508505)
|
|
258
|
SIVAKASI
|
TN-24-009-035-005/1863
(Sengamalanatchiyarpuram)
|
2924009000NRG23140720220871456
|
15/07/2022
|
CHANDRA V
|
2924009WL022083
|
CHANDRA V
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHANDRA V
|
BANK OF INDIA(508505)
|
|
259
|
SIVAKASI
|
TN-24-009-035-008/1501
(Sengamalanatchiyarpuram)
|
2924009000NRG23140720220871471
|
15/07/2022
|
PETCHIYAMMAL
|
2924009WL022083
|
PETCHIYAMMAL
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
PETCHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SIVAKASI
|
TN-24-009-035-008/1516
(Sengamalanatchiyarpuram)
|
2924009000NRG23140720220871472
|
15/07/2022
|
PARVATHI
|
2924009WL022083
|
PARVATHI
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SIVAKASI
|
TN-24-009-035-008/1666
(Sengamalanatchiyarpuram)
|
2924009000NRG23140720220871473
|
15/07/2022
|
MUNISWARI
|
2924009WL022083
|
MUNISWARI
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUNISWARI
|
BANK OF INDIA(508505)
|
|
262
|
SIVAKASI
|
TN-24-009-035-008/1712
(Sengamalanatchiyarpuram)
|
2924009000NRG23140720220871474
|
15/07/2022
|
PAPPA G
|
2924009WL022083
|
PAPPA G
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAPPA G
|
BANK OF INDIA(508505)
|
|
263
|
SIVAKASI
|
TN-24-009-035-035/1222
(Sengamalanatchiyarpuram)
|
2924009000NRG23140720220871476
|
15/07/2022
|
MUNIYAMMA K
|
2924009WL022083
|
MUNIYAMMA K
|
00048
|
BKID0008242
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUNIYAMMA K
|
BANK OF INDIA(508505)
|
|
264
|
SIVAKASI
|
TN-24-009-035-035/1229
(Sengamalanatchiyarpuram)
|
2924009000NRG23140720220871478
|
15/07/2022
|
PACKIYAM R
|
2924009WL022083
|
PACKIYAM R
|
00048
|
BKID0008242
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
PACKIYAM R
|
BANK OF INDIA(508505)
|
|
265
|
SIVAKASI
|
TN-24-009-035-035/1334
(Sengamalanatchiyarpuram)
|
2924009000NRG23140720220871481
|
15/07/2022
|
THANGATHAI V
|
2924009WL022083
|
THANGATHAI V
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
THANGATHAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SIVAKASI
|
TN-24-009-035-035/1416
(Sengamalanatchiyarpuram)
|
2924009000NRG23140720220871485
|
15/07/2022
|
RAMUTHAI V
|
2924009WL022083
|
RAMUTHAI V
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMUTHAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SIVAKASI
|
TN-24-009-035-035/1422
(Sengamalanatchiyarpuram)
|
2924009000NRG23140720220871486
|
15/07/2022
|
VELTHAI
|
2924009WL022083
|
VELTHAI
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SIVAKASI
|
TN-24-009-035-035/17
(Sengamalanatchiyarpuram)
|
2924009000NRG23140720220871488
|
15/07/2022
|
KRISHNALEELA.M
|
2924009WL022083
|
KRISHNALEELA.M
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
KRISHNALEELA.M
|
BANK OF INDIA(508505)
|
|
269
|
SIVAKASI
|
TN-24-009-035-035/244
(Sengamalanatchiyarpuram)
|
2924009000NRG23140720220871496
|
15/07/2022
|
KALIYAMMAL A
|
2924009WL022083
|
KALIYAMMAL A
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALIYAMMAL A
|
BANK OF INDIA(508505)
|
|
270
|
SIVAKASI
|
TN-24-009-035-035/256
(Sengamalanatchiyarpuram)
|
2924009000NRG23140720220871498
|
15/07/2022
|
JEYARANI K
|
2924009WL022083
|
JEYARANI K
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
JEYARANI K
|
BANK OF INDIA(508505)
|
|
271
|
SIVAKASI
|
TN-24-009-035-035/388
(Sengamalanatchiyarpuram)
|
2924009000NRG23140720220871501
|
15/07/2022
|
THIRUMALAITHAI.G
|
2924009WL022083
|
THIRUMALAITHAI.G
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
THIRUMALAITHAI.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SIVAKASI
|
TN-24-009-035-035/466
(Sengamalanatchiyarpuram)
|
2924009000NRG23140720220871502
|
15/07/2022
|
SHANMUGAVALLI.U
|
2924009WL022083
|
SHANMUGAVALLI.U
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHANMUGAVALLI.U
|
BANK OF INDIA(508505)
|
|
273
|
SIVAKASI
|
TN-24-009-035-035/59
(Sengamalanatchiyarpuram)
|
2924009000NRG23140720220871503
|
15/07/2022
|
KRISHNAVENI
|
2924009WL022083
|
KRISHNAVENI
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SIVAKASI
|
TN-24-009-035-035/644
(Sengamalanatchiyarpuram)
|
2924009000NRG23140720220871504
|
15/07/2022
|
VELAMMAL S
|
2924009WL022083
|
VELAMMAL S
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELAMMAL S
|
BANK OF INDIA(508505)
|
|
275
|
SIVAKASI
|
TN-24-009-035-035/702
(Sengamalanatchiyarpuram)
|
2924009000NRG23140720220871505
|
15/07/2022
|
THAYARAMMAL
|
2924009WL022083
|
THAYARAMMAL
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
THAYARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
276
|
SIVAKASI
|
TN-24-009-035-035/713
(Sengamalanatchiyarpuram)
|
2924009000NRG23140720220871507
|
15/07/2022
|
RAMALAKSHMI
|
2924009WL022083
|
RAMALAKSHMI
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
277
|
SIVAKASI
|
TN-24-009-035-035/723
(Sengamalanatchiyarpuram)
|
2924009000NRG23140720220871509
|
15/07/2022
|
THANGAM
|
2924009WL022083
|
THANGAM
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SIVAKASI
|
TN-24-009-042-044/694
(Thevarkulam)
|
2924009000NRG23140720220874482
|
15/07/2022
|
VADIVEL A
|
2924009WL022194
|
VADIVEL A
|
00048
|
BKID0008242
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
VADIVEL A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32012
|
32012
|
|
|
|
|
|
|
|
|
279
|
SIVAKASI
|
TN-24-009-007-007/238
(V.Chokkalingapuram)
|
2924009000NRG23140720220869733
|
15/07/2022
|
SANKARESWARI M
|
2924009WL021954
|
SANKARESWARI M
|
00078
|
CNRB0000921
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANKARESWARI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
280
|
SIVAKASI
|
TN-24-009-024-024/144
(Naduvapatti)
|
2924009000NRG23140720220875639
|
15/07/2022
|
RAMAKRISHNAN G
|
2924009WL022222
|
RAMAKRISHNAN G
|
00078
|
CNRB0016431
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMAKRISHNAN G
|
CANARA BANK(508532)
|
|
281
|
SIVAKASI
|
TN-24-009-024-024/22
(Naduvapatti)
|
2924009000NRG23140720220875641
|
15/07/2022
|
AKASI
|
2924009WL022222
|
AKASI
|
00078
|
CNRB0016431
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734116
|
|
AKASI
|
CANARA BANK(508532)
|
|
282
|
SIVAKASI
|
TN-24-009-024-024/279
(Naduvapatti)
|
2924009000NRG23140720220875643
|
15/07/2022
|
RAMARAJ
|
2924009WL022222
|
RAMARAJ
|
00078
|
CNRB0016431
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMARAJ
|
CANARA BANK(508532)
|
|
283
|
SIVAKASI
|
TN-24-009-024-024/287
(Naduvapatti)
|
2924009000NRG23140720220875644
|
15/07/2022
|
VEERASINGAM
|
2924009WL022222
|
VEERASINGAM
|
00078
|
CNRB0016431
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERASINGAM
|
CANARA BANK(508532)
|
|
284
|
SIVAKASI
|
TN-24-009-024-024/340
(Naduvapatti)
|
2924009000NRG23140720220869749
|
15/07/2022
|
AMIRTHAVALLI.G
|
2924009WL021959
|
AMIRTHAVALLI.G
|
00078
|
CNRB0016431
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMIRTHAVALLI.G
|
CANARA BANK(508532)
|
|
285
|
SIVAKASI
|
TN-24-009-024-024/362
(Naduvapatti)
|
2924009000NRG23140720220875646
|
15/07/2022
|
SANDHIRARAJ.M
|
2924009WL022222
|
SANDHIRARAJ.M
|
00078
|
CNRB0016431
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANDHIRARAJ.M
|
CANARA BANK(508532)
|
|
286
|
SIVAKASI
|
TN-24-009-024-024/404
(Naduvapatti)
|
2924009000NRG23140720220876280
|
15/07/2022
|
PANDIEESWARI.M
|
2924009WL022233
|
PANDIEESWARI.M
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDIEESWARI.M
|
CANARA BANK(508532)
|
|
287
|
SIVAKASI
|
TN-24-009-024-024/417
(Naduvapatti)
|
2924009000NRG23140720220876282
|
15/07/2022
|
MARIEESWARI V
|
2924009WL022233
|
MARIEESWARI V
|
00078
|
CNRB0016431
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIEESWARI V
|
CANARA BANK(508532)
|
|
288
|
SIVAKASI
|
TN-24-009-024-024/418
(Naduvapatti)
|
2924009000NRG23140720220876283
|
15/07/2022
|
MARIEESWARI
|
2924009WL022233
|
MARIEESWARI
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIEESWARI
|
CANARA BANK(508532)
|
|
289
|
SIVAKASI
|
TN-24-009-024-024/421
(Naduvapatti)
|
2924009000NRG23140720220876286
|
15/07/2022
|
MUTHAMMAL.V
|
2924009WL022233
|
MUTHAMMAL.V
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHAMMAL.V
|
CANARA BANK(508532)
|
|
290
|
SIVAKASI
|
TN-24-009-024-024/424
(Naduvapatti)
|
2924009000NRG23140720220876287
|
15/07/2022
|
MUNEESWARI P
|
2924009WL022233
|
MUNEESWARI P
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUNEESWARI P
|
CANARA BANK(508532)
|
|
291
|
SIVAKASI
|
TN-24-009-024-024/426
(Naduvapatti)
|
2924009000NRG23140720220876289
|
15/07/2022
|
KRISHNAMMAL
|
2924009WL022233
|
KRISHNAMMAL
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
292
|
SIVAKASI
|
TN-24-009-024-024/428
(Naduvapatti)
|
2924009000NRG23140720220876290
|
15/07/2022
|
PARIMALA.R
|
2924009WL022233
|
PARIMALA.R
|
00078
|
CNRB0016431
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARIMALA.R
|
CANARA BANK(508532)
|
|
293
|
SIVAKASI
|
TN-24-009-024-024/430
(Naduvapatti)
|
2924009000NRG23140720220876291
|
15/07/2022
|
VEERA LAKSHMI.P
|
2924009WL022233
|
VEERA LAKSHMI.P
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERA LAKSHMI.P
|
CANARA BANK(508532)
|
|
294
|
SIVAKASI
|
TN-24-009-024-024/437
(Naduvapatti)
|
2924009000NRG23140720220876292
|
15/07/2022
|
PANDIYAMMAL
|
2924009WL022233
|
PANDIYAMMAL
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
295
|
SIVAKASI
|
TN-24-009-024-024/448
(Naduvapatti)
|
2924009000NRG23140720220876294
|
15/07/2022
|
KRISHNAVENI. G
|
2924009WL022233
|
KRISHNAVENI. G
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
KRISHNAVENI. G
|
CANARA BANK(508532)
|
|
296
|
SIVAKASI
|
TN-24-009-024-024/451
(Naduvapatti)
|
2924009000NRG23140720220876295
|
15/07/2022
|
MUTHURAMU.M
|
2924009WL022233
|
MUTHURAMU.M
|
00078
|
CNRB0016431
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHURAMU.M
|
CANARA BANK(508532)
|
|
297
|
SIVAKASI
|
TN-24-009-024-024/455
(Naduvapatti)
|
2924009000NRG23140720220876296
|
15/07/2022
|
VELAMMAL. S
|
2924009WL022233
|
VELAMMAL. S
|
00078
|
CNRB0016431
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELAMMAL. S
|
STATE BANK OF INDIA(508548)
|
|
298
|
SIVAKASI
|
TN-24-009-024-024/459
(Naduvapatti)
|
2924009000NRG23140720220876297
|
15/07/2022
|
LAKSHMIYAMMALI. T
|
2924009WL022233
|
LAKSHMIYAMMALI. T
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMIYAMMALI. T
|
CANARA BANK(508532)
|
|
299
|
SIVAKASI
|
TN-24-009-024-024/467
(Naduvapatti)
|
2924009000NRG23140720220876298
|
15/07/2022
|
BALAKRISHNAMAMAL.S
|
2924009WL022233
|
BALAKRISHNAMAMAL.S
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
BALAKRISHNAMAMAL.S
|
CANARA BANK(508532)
|
|
300
|
SIVAKASI
|
TN-24-009-024-024/469-A
(Naduvapatti)
|
2924009000NRG23140720220875649
|
15/07/2022
|
BALU
|
2924009WL022222
|
BALU
|
00078
|
CNRB0016431
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
BALU
|
CANARA BANK(508532)
|
|
301
|
SIVAKASI
|
TN-24-009-024-024/471
(Naduvapatti)
|
2924009000NRG23140720220876299
|
15/07/2022
|
BALAMMAL S
|
2924009WL022233
|
BALAMMAL S
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
BALAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
302
|
SIVAKASI
|
TN-24-009-024-024/473
(Naduvapatti)
|
2924009000NRG23140720220875650
|
15/07/2022
|
SAMUTHIRAKANI M
|
2924009WL022222
|
SAMUTHIRAKANI M
|
00078
|
CNRB0016431
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAMUTHIRAKANI M
|
CANARA BANK(508532)
|
|
303
|
SIVAKASI
|
TN-24-009-024-024/475
(Naduvapatti)
|
2924009000NRG23140720220876300
|
15/07/2022
|
MUNIYAMMAL.R
|
2924009WL022233
|
MUNIYAMMAL.R
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUNIYAMMAL.R
|
CANARA BANK(508532)
|
|
304
|
SIVAKASI
|
TN-24-009-024-024/483
(Naduvapatti)
|
2924009000NRG23140720220876301
|
15/07/2022
|
KRISHNAVENI.M
|
2924009WL022233
|
KRISHNAVENI.M
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
KRISHNAVENI.M
|
CANARA BANK(508532)
|
|
305
|
SIVAKASI
|
TN-24-009-024-024/484
(Naduvapatti)
|
2924009000NRG23140720220875651
|
15/07/2022
|
PANDIYAN K
|
2924009WL022222
|
PANDIYAN K
|
00078
|
CNRB0016431
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDIYAN K
|
CANARA BANK(508532)
|
|
306
|
SIVAKASI
|
TN-24-009-024-024/487
(Naduvapatti)
|
2924009000NRG23140720220876302
|
15/07/2022
|
VEERALAKSHMI.V
|
2924009WL022233
|
VEERALAKSHMI.V
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERALAKSHMI.V
|
CANARA BANK(508532)
|
|
307
|
SIVAKASI
|
TN-24-009-024-024/504
(Naduvapatti)
|
2924009000NRG23140720220876303
|
15/07/2022
|
RAMALAKSHMI
|
2924009WL022233
|
RAMALAKSHMI
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
308
|
SIVAKASI
|
TN-24-009-024-024/507
(Naduvapatti)
|
2924009000NRG23140720220876304
|
15/07/2022
|
VEERALAKSHMI.R
|
2924009WL022233
|
VEERALAKSHMI.R
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERALAKSHMI.R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
309
|
SIVAKASI
|
TN-24-009-024-024/508
(Naduvapatti)
|
2924009000NRG23140720220876305
|
15/07/2022
|
SARKKARAITHAI M
|
2924009WL022233
|
SARKKARAITHAI M
|
00078
|
CNRB0016431
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARKKARAITHAI M
|
CANARA BANK(508532)
|
|
310
|
SIVAKASI
|
TN-24-009-024-024/509
(Naduvapatti)
|
2924009000NRG23140720220876306
|
15/07/2022
|
SANGARASWARI M
|
2924009WL022233
|
SANGARASWARI M
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANGARASWARI M
|
CANARA BANK(508532)
|
|
311
|
SIVAKASI
|
TN-24-009-024-024/510
(Naduvapatti)
|
2924009000NRG23140720220876308
|
15/07/2022
|
MUNIEESWARI M
|
2924009WL022233
|
MUNIEESWARI M
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUNIEESWARI M
|
CANARA BANK(508532)
|
|
312
|
SIVAKASI
|
TN-24-009-024-024/510
(Naduvapatti)
|
2924009000NRG23140720220876307
|
15/07/2022
|
MUTHUMARI .M
|
2924009WL022233
|
MUTHUMARI .M
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHUMARI .M
|
CANARA BANK(508532)
|
|
313
|
SIVAKASI
|
TN-24-009-024-024/514
(Naduvapatti)
|
2924009000NRG23140720220876309
|
15/07/2022
|
MARIYAMMAL.S
|
2924009WL022233
|
MARIYAMMAL.S
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAMMAL.S
|
CANARA BANK(508532)
|
|
314
|
SIVAKASI
|
TN-24-009-024-024/518
(Naduvapatti)
|
2924009000NRG23140720220876310
|
15/07/2022
|
MUTHUSELVI
|
2924009WL022233
|
MUTHUSELVI
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHUSELVI
|
CANARA BANK(508532)
|
|
315
|
SIVAKASI
|
TN-24-009-024-024/525
(Naduvapatti)
|
2924009000NRG23140720220876311
|
15/07/2022
|
SELLAMANI.S
|
2924009WL022233
|
SELLAMANI.S
|
00078
|
CNRB0016431
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELLAMANI.S
|
CANARA BANK(508532)
|
|
316
|
SIVAKASI
|
TN-24-009-024-024/527
(Naduvapatti)
|
2924009000NRG23140720220876312
|
15/07/2022
|
KRISHNAMMAL.G
|
2924009WL022233
|
KRISHNAMMAL.G
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
KRISHNAMMAL.G
|
BANK OF INDIA(508505)
|
|
317
|
SIVAKASI
|
TN-24-009-024-024/530
(Naduvapatti)
|
2924009000NRG23140720220876313
|
15/07/2022
|
RAMUAMMAL
|
2924009WL022233
|
RAMUAMMAL
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMUAMMAL
|
CANARA BANK(508532)
|
|
318
|
SIVAKASI
|
TN-24-009-024-024/535
(Naduvapatti)
|
2924009000NRG23140720220876314
|
15/07/2022
|
PANDEESWARI
|
2924009WL022233
|
PANDEESWARI
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDEESWARI
|
CANARA BANK(508532)
|
|
319
|
SIVAKASI
|
TN-24-009-024-024/538
(Naduvapatti)
|
2924009000NRG23140720220876316
|
15/07/2022
|
RAMUTHAI
|
2924009WL022233
|
RAMUTHAI
|
00078
|
CNRB0016431
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
320
|
SIVAKASI
|
TN-24-009-024-024/539
(Naduvapatti)
|
2924009000NRG23140720220876317
|
15/07/2022
|
VEERALAKSHMI
|
2924009WL022233
|
VEERALAKSHMI
|
00078
|
CNRB0016431
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
321
|
SIVAKASI
|
TN-24-009-024-024/542
(Naduvapatti)
|
2924009000NRG23140720220876318
|
15/07/2022
|
RAJESWARI
|
2924009WL022233
|
RAJESWARI
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJESWARI
|
HDFC BANK LTD(607152)
|
|
322
|
SIVAKASI
|
TN-24-009-024-024/549
(Naduvapatti)
|
2924009000NRG23140720220876319
|
15/07/2022
|
PARIYAMMAL
|
2924009WL022233
|
PARIYAMMAL
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARIYAMMAL
|
CANARA BANK(508532)
|
|
323
|
SIVAKASI
|
TN-24-009-024-024/552
(Naduvapatti)
|
2924009000NRG23140720220876320
|
15/07/2022
|
MARTHA J
|
2924009WL022233
|
MARTHA J
|
00078
|
CNRB0016431
|
210
|
210
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARTHA J
|
BANK OF INDIA(508505)
|
|
324
|
SIVAKASI
|
TN-24-009-024-024/553
(Naduvapatti)
|
2924009000NRG23140720220876321
|
15/07/2022
|
LAKSHMI M.
|
2924009WL022233
|
LAKSHMI M.
|
00078
|
CNRB0016431
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI M.
|
CANARA BANK(508532)
|
|
325
|
SIVAKASI
|
TN-24-009-024-024/559
(Naduvapatti)
|
2924009000NRG23140720220876324
|
15/07/2022
|
BALLAMMAL
|
2924009WL022233
|
BALLAMMAL
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
BALLAMMAL
|
BANK OF INDIA(508505)
|
|
326
|
SIVAKASI
|
TN-24-009-024-024/561
(Naduvapatti)
|
2924009000NRG23140720220876325
|
15/07/2022
|
MUTHUSELVI M
|
2924009WL022233
|
MUTHUSELVI M
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHUSELVI M
|
CANARA BANK(508532)
|
|
327
|
SIVAKASI
|
TN-24-009-024-024/562
(Naduvapatti)
|
2924009000NRG23140720220876326
|
15/07/2022
|
PONRANI A.
|
2924009WL022233
|
PONRANI A.
|
00078
|
CNRB0016431
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734116
|
|
PONRANI A.
|
CANARA BANK(508532)
|
|
328
|
SIVAKASI
|
TN-24-009-024-024/565
(Naduvapatti)
|
2924009000NRG23140720220876327
|
15/07/2022
|
MUTHUMARI P.
|
2924009WL022233
|
MUTHUMARI P.
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHUMARI P.
|
CANARA BANK(508532)
|
|
329
|
SIVAKASI
|
TN-24-009-024-024/568
(Naduvapatti)
|
2924009000NRG23140720220876328
|
15/07/2022
|
RATHINAMUTHULAKSHMI S.
|
2924009WL022233
|
RATHINAMUTHULAKSHMI S.
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
RATHINAMUTHULAKSHMI S.
|
CANARA BANK(508532)
|
|
330
|
SIVAKASI
|
TN-24-009-024-024/569
(Naduvapatti)
|
2924009000NRG23140720220876329
|
15/07/2022
|
PULUGAMMAL S.
|
2924009WL022233
|
PULUGAMMAL S.
|
00078
|
CNRB0016431
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
PULUGAMMAL S.
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
331
|
SIVAKASI
|
TN-24-009-024-024/572
(Naduvapatti)
|
2924009000NRG23140720220876330
|
15/07/2022
|
AMMAKUTTI
|
2924009WL022233
|
AMMAKUTTI
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMMAKUTTI
|
CANARA BANK(508532)
|
|
332
|
SIVAKASI
|
TN-24-009-024-024/574
(Naduvapatti)
|
2924009000NRG23140720220876331
|
15/07/2022
|
MUTHUMARI R.
|
2924009WL022233
|
MUTHUMARI R.
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHUMARI R.
|
CANARA BANK(508532)
|
|
333
|
SIVAKASI
|
TN-24-009-024-024/576
(Naduvapatti)
|
2924009000NRG23140720220876332
|
15/07/2022
|
MARIYAMMAL
|
2924009WL022233
|
MARIYAMMAL
|
00078
|
CNRB0016431
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
334
|
SIVAKASI
|
TN-24-009-024-024/577
(Naduvapatti)
|
2924009000NRG23140720220876333
|
15/07/2022
|
VEERALAKSHMI
|
2924009WL022233
|
VEERALAKSHMI
|
00078
|
CNRB0016431
|
210
|
210
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
335
|
SIVAKASI
|
TN-24-009-024-024/578
(Naduvapatti)
|
2924009000NRG23140720220876334
|
15/07/2022
|
SARANYA R.
|
2924009WL022233
|
SARANYA R.
|
00078
|
CNRB0016431
|
210
|
210
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARANYA R.
|
CANARA BANK(508532)
|
|
336
|
SIVAKASI
|
TN-24-009-024-024/586
(Naduvapatti)
|
2924009000NRG23140720220876336
|
15/07/2022
|
SUBBULAKSHMI.R
|
2924009WL022233
|
SUBBULAKSHMI.R
|
00078
|
CNRB0016431
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBULAKSHMI.R
|
PALLAVAN GRAMA BANK(607052)
|
|
337
|
SIVAKASI
|
TN-24-009-024-024/590
(Naduvapatti)
|
2924009000NRG23140720220876337
|
15/07/2022
|
KARPAGAM
|
2924009WL022233
|
KARPAGAM
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
338
|
SIVAKASI
|
TN-24-009-024-024/592
(Naduvapatti)
|
2924009000NRG23140720220876338
|
15/07/2022
|
MUTHULAKSHMI.G
|
2924009WL022233
|
MUTHULAKSHMI.G
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHULAKSHMI.G
|
CANARA BANK(508532)
|
|
339
|
SIVAKASI
|
TN-24-009-024-024/594
(Naduvapatti)
|
2924009000NRG23140720220876339
|
15/07/2022
|
CHELLATHAI
|
2924009WL022233
|
CHELLATHAI
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHELLATHAI
|
BANK OF INDIA(508505)
|
|
340
|
SIVAKASI
|
TN-24-009-024-024/596
(Naduvapatti)
|
2924009000NRG23140720220876340
|
15/07/2022
|
BAVANI.V
|
2924009WL022233
|
BAVANI.V
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
BAVANI.V
|
BANK OF INDIA(508505)
|
|
341
|
SIVAKASI
|
TN-24-009-024-024/60
(Naduvapatti)
|
2924009000NRG23140720220875654
|
15/07/2022
|
KRISHNAN.S
|
2924009WL022222
|
KRISHNAN.S
|
00078
|
CNRB0016431
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
KRISHNAN.S
|
CANARA BANK(508532)
|
|
342
|
SIVAKASI
|
TN-24-009-024-024/600
(Naduvapatti)
|
2924009000NRG23140720220876341
|
15/07/2022
|
SELVA KALIEESWARI.M
|
2924009WL022233
|
SELVA KALIEESWARI.M
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVA KALIEESWARI.M
|
CANARA BANK(508532)
|
|
343
|
SIVAKASI
|
TN-24-009-024-024/603
(Naduvapatti)
|
2924009000NRG23140720220876343
|
15/07/2022
|
MAHESWARI
|
2924009WL022233
|
MAHESWARI
|
00078
|
CNRB0016431
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
344
|
SIVAKASI
|
TN-24-009-024-024/608
(Naduvapatti)
|
2924009000NRG23140720220876344
|
15/07/2022
|
JEYALAKSHMI S
|
2924009WL022233
|
JEYALAKSHMI S
|
00078
|
CNRB0016431
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734116
|
|
JEYALAKSHMI S
|
CANARA BANK(508532)
|
|
345
|
SIVAKASI
|
TN-24-009-024-024/61
(Naduvapatti)
|
2924009000NRG23140720220875655
|
15/07/2022
|
BAKIARAJ
|
2924009WL022222
|
BAKIARAJ
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
BAKIARAJ
|
CANARA BANK(508532)
|
|
346
|
SIVAKASI
|
TN-24-009-024-024/610
(Naduvapatti)
|
2924009000NRG23140720220876345
|
15/07/2022
|
MAGESHWARI K
|
2924009WL022233
|
MAGESHWARI K
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAGESHWARI K
|
CANARA BANK(508532)
|
|
347
|
SIVAKASI
|
TN-24-009-024-024/611
(Naduvapatti)
|
2924009000NRG23140720220876346
|
15/07/2022
|
SANKARESWARI V
|
2924009WL022233
|
SANKARESWARI V
|
00078
|
CNRB0016431
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANKARESWARI V
|
CANARA BANK(508532)
|
|
348
|
SIVAKASI
|
TN-24-009-024-024/616
(Naduvapatti)
|
2924009000NRG23140720220876347
|
15/07/2022
|
MEENA
|
2924009WL022233
|
MEENA
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
MEENA
|
CANARA BANK(508532)
|
|
349
|
SIVAKASI
|
TN-24-009-024-024/617
(Naduvapatti)
|
2924009000NRG23140720220876348
|
15/07/2022
|
SUBBUTHAI
|
2924009WL022233
|
SUBBUTHAI
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBUTHAI
|
CANARA BANK(508532)
|
|
350
|
SIVAKASI
|
TN-24-009-024-024/624
(Naduvapatti)
|
2924009000NRG23140720220876350
|
15/07/2022
|
VEERALAKSHMI
|
2924009WL022233
|
VEERALAKSHMI
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
351
|
SIVAKASI
|
TN-24-009-024-024/627
(Naduvapatti)
|
2924009000NRG23140720220876351
|
15/07/2022
|
SAKKARAIYAMMAL
|
2924009WL022233
|
SAKKARAIYAMMAL
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAKKARAIYAMMAL
|
BANK OF INDIA(508505)
|
|
352
|
SIVAKASI
|
TN-24-009-024-024/628
(Naduvapatti)
|
2924009000NRG23140720220876352
|
15/07/2022
|
MANIMALA
|
2924009WL022233
|
MANIMALA
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANIMALA
|
CANARA BANK(508532)
|
|
353
|
SIVAKASI
|
TN-24-009-024-024/631
(Naduvapatti)
|
2924009000NRG23140720220876354
|
15/07/2022
|
RAJALAKSHMI
|
2924009WL022233
|
RAJALAKSHMI
|
00078
|
CNRB0016431
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
354
|
SIVAKASI
|
TN-24-009-024-024/632
(Naduvapatti)
|
2924009000NRG23140720220876355
|
15/07/2022
|
RAMALAKSHMI
|
2924009WL022233
|
RAMALAKSHMI
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
SIVAKASI
|
TN-24-009-024-024/635
(Naduvapatti)
|
2924009000NRG23140720220876357
|
15/07/2022
|
SRIVIDYA
|
2924009WL022233
|
SRIVIDYA
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
SRIVIDYA
|
CANARA BANK(508532)
|
|
356
|
SIVAKASI
|
TN-24-009-024-024/638
(Naduvapatti)
|
2924009000NRG23140720220876359
|
15/07/2022
|
RAMALAKSHMI K
|
2924009WL022233
|
RAMALAKSHMI K
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMALAKSHMI K
|
CANARA BANK(508532)
|
|
357
|
SIVAKASI
|
TN-24-009-024-024/639
(Naduvapatti)
|
2924009000NRG23140720220876360
|
15/07/2022
|
SHANMUGASELVI L
|
2924009WL022233
|
SHANMUGASELVI L
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHANMUGASELVI L
|
CANARA BANK(508532)
|
|
358
|
SIVAKASI
|
TN-24-009-024-024/642
(Naduvapatti)
|
2924009000NRG23140720220876362
|
15/07/2022
|
GURUVAMMAL J
|
2924009WL022233
|
GURUVAMMAL J
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
GURUVAMMAL J
|
CANARA BANK(508532)
|
|
359
|
SIVAKASI
|
TN-24-009-024-024/645
(Naduvapatti)
|
2924009000NRG23140720220875657
|
15/07/2022
|
KRISHNAN
|
2924009WL022222
|
KRISHNAN
|
00078
|
CNRB0016431
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
KRISHNAN
|
CANARA BANK(508532)
|
|
360
|
SIVAKASI
|
TN-24-009-024-024/646
(Naduvapatti)
|
2924009000NRG23140720220876363
|
15/07/2022
|
AMARAVATHI
|
2924009WL022233
|
AMARAVATHI
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
361
|
SIVAKASI
|
TN-24-009-024-024/648
(Naduvapatti)
|
2924009000NRG23140720220876364
|
15/07/2022
|
VEYILUVANTHAL
|
2924009WL022233
|
VEYILUVANTHAL
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEYILUVANTHAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
362
|
SIVAKASI
|
TN-24-009-024-024/651
(Naduvapatti)
|
2924009000NRG23140720220876365
|
15/07/2022
|
SUBULAKSHMI
|
2924009WL022233
|
SUBULAKSHMI
|
00078
|
CNRB0016431
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
363
|
SIVAKASI
|
TN-24-009-024-024/658
(Naduvapatti)
|
2924009000NRG23140720220876367
|
15/07/2022
|
GOKILA M
|
2924009WL022233
|
GOKILA M
|
00078
|
CNRB0016431
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734116
|
|
GOKILA M
|
CANARA BANK(508532)
|
|
364
|
SIVAKASI
|
TN-24-009-024-024/662
(Naduvapatti)
|
2924009000NRG23140720220876369
|
15/07/2022
|
MURUGALAKSHMI M
|
2924009WL022233
|
MURUGALAKSHMI M
|
00078
|
CNRB0016431
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734116
|
|
MURUGALAKSHMI M
|
BANK OF INDIA(508505)
|
|
365
|
SIVAKASI
|
TN-24-009-024-024/669
(Naduvapatti)
|
2924009000NRG23140720220876371
|
15/07/2022
|
PULUGAMMAL M
|
2924009WL022233
|
PULUGAMMAL M
|
00078
|
CNRB0016431
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734116
|
|
PULUGAMMAL M
|
CANARA BANK(508532)
|
|
366
|
SIVAKASI
|
TN-24-009-024-024/77
(Naduvapatti)
|
2924009000NRG23140720220875661
|
15/07/2022
|
KRISHNAN
|
2924009WL022222
|
KRISHNAN
|
00078
|
CNRB0016431
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
367
|
SIVAKASI
|
TN-24-009-024-024/82
(Naduvapatti)
|
2924009000NRG23140720220875662
|
15/07/2022
|
THANGESHWARAN K
|
2924009WL022222
|
THANGESHWARAN K
|
00078
|
CNRB0016431
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734116
|
|
THANGESHWARAN K
|
CANARA BANK(508532)
|
|
368
|
SIVAKASI
|
TN-24-009-024-024/87
(Naduvapatti)
|
2924009000NRG23140720220876404
|
15/07/2022
|
MARIAMMAL R
|
2924009WL022233
|
MARIAMMAL R
|
00078
|
CNRB0016431
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIAMMAL R
|
BANK OF INDIA(508505)
|
|
369
|
SIVAKASI
|
TN-24-009-024-024/99
(Naduvapatti)
|
2924009000NRG23140720220875663
|
15/07/2022
|
DURAIRAJ
|
2924009WL022222
|
DURAIRAJ
|
00078
|
CNRB0016431
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734116
|
|
DURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90682
|
90682
|
|
|
|
|
|
|
|
|
370
|
SIVAKASI
|
TN-24-009-007-007/232
(V.Chokkalingapuram)
|
2924009000NRG23140720220869742
|
15/07/2022
|
ESWARI M
|
2924009WL021957
|
ESWARI M
|
00177
|
IOBA0000085
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
014734116
|
|
ESWARI M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
371
|
SIVAKASI
|
TN-24-009-036-036/700
(Sengamalapatti)
|
2924009000NRG23140720220869672
|
15/07/2022
|
PONMAYIL
|
2924009WL021942
|
PONMAYIL
|
00177
|
IOBA0000085
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734116
|
|
PONMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3471
|
3471
|
|
|
|
|
|
|
|
|
372
|
SIVAKASI
|
TN-24-009-007-003/365-A
(V.Chokkalingapuram)
|
2924009000NRG23140720220869710
|
15/07/2022
|
AVUDAIAMMAL
|
2924009WL021948
|
AVUDAIAMMAL
|
00177
|
IOBA0002687
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
014734116
|
|
AVUDAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
373
|
SIVAKASI
|
TN-24-009-007-007/116
(V.Chokkalingapuram)
|
2924009000NRG23140720220869804
|
15/07/2022
|
CHELLAMMAL
|
2924009WL021973
|
CHELLAMMAL
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
374
|
SIVAKASI
|
TN-24-009-007-007/126
(V.Chokkalingapuram)
|
2924009000NRG23140720220869740
|
15/07/2022
|
VIJAYALAKSHMI E
|
2924009WL021957
|
VIJAYALAKSHMI E
|
00177
|
IOBA0002687
|
1792
|
1792
|
Processed
|
26/07/2022
|
|
014734116
|
|
VIJAYALAKSHMI E
|
INDIAN OVERSEAS BANK(508541)
|
|
375
|
SIVAKASI
|
TN-24-009-007-007/134
(V.Chokkalingapuram)
|
2924009000NRG23140720220869731
|
15/07/2022
|
SAROJA
|
2924009WL021954
|
SAROJA
|
00177
|
IOBA0002687
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
014734116
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
376
|
SIVAKASI
|
TN-24-009-007-007/156
(V.Chokkalingapuram)
|
2924009000NRG23140720220869805
|
15/07/2022
|
DHANAM
|
2924009WL021973
|
DHANAM
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
377
|
SIVAKASI
|
TN-24-009-007-007/169
(V.Chokkalingapuram)
|
2924009000NRG23140720220869806
|
15/07/2022
|
Muthuraj
|
2924009WL021973
|
Muthuraj
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
378
|
SIVAKASI
|
TN-24-009-007-007/17
(V.Chokkalingapuram)
|
2924009000NRG23140720220869713
|
15/07/2022
|
PANCHAVARNAM
|
2924009WL021948
|
PANCHAVARNAM
|
00177
|
IOBA0002687
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
014734116
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
379
|
SIVAKASI
|
TN-24-009-007-007/217
(V.Chokkalingapuram)
|
2924009000NRG23140720220869808
|
15/07/2022
|
LATHA
|
2924009WL021973
|
LATHA
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
380
|
SIVAKASI
|
TN-24-009-007-007/223
(V.Chokkalingapuram)
|
2924009000NRG23140720220869809
|
15/07/2022
|
LAKSHMIAMMAL.K
|
2924009WL021973
|
LAKSHMIAMMAL.K
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
LAKSHMIAMMAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
381
|
SIVAKASI
|
TN-24-009-007-007/224
(V.Chokkalingapuram)
|
2924009000NRG23140720220869741
|
15/07/2022
|
SUBBULAKSHMI
|
2924009WL021957
|
SUBBULAKSHMI
|
00177
|
IOBA0002687
|
1792
|
1792
|
Processed
|
26/07/2022
|
|
014734116
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
382
|
SIVAKASI
|
TN-24-009-007-007/263
(V.Chokkalingapuram)
|
2924009000NRG23140720220869715
|
15/07/2022
|
AYYAMMAL C
|
2924009WL021948
|
AYYAMMAL C
|
00177
|
IOBA0002687
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
014734116
|
|
AYYAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
383
|
SIVAKASI
|
TN-24-009-007-007/279
(V.Chokkalingapuram)
|
2924009000NRG23140720220869734
|
15/07/2022
|
BALASARASWATHI.P
|
2924009WL021954
|
BALASARASWATHI.P
|
00177
|
IOBA0002687
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
014734116
|
|
BALASARASWATHI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
384
|
SIVAKASI
|
TN-24-009-007-007/290-A
(V.Chokkalingapuram)
|
2924009000NRG23140720220869743
|
15/07/2022
|
MARISWARI
|
2924009WL021957
|
MARISWARI
|
00177
|
IOBA0002687
|
1911
|
1911
|
Processed
|
26/07/2022
|
|
014734116
|
|
MARISWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
385
|
SIVAKASI
|
TN-24-009-007-007/318
(V.Chokkalingapuram)
|
2924009000NRG23140720220869735
|
15/07/2022
|
CHINNA SAKKAMMAL.C
|
2924009WL021954
|
CHINNA SAKKAMMAL.C
|
00177
|
IOBA0002687
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
014734116
|
|
CHINNA SAKKAMMAL.C
|
INDIAN OVERSEAS BANK(508541)
|
|
386
|
SIVAKASI
|
TN-24-009-007-007/322
(V.Chokkalingapuram)
|
2924009000NRG23140720220869811
|
15/07/2022
|
PARVATHI
|
2924009WL021973
|
PARVATHI
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
387
|
SIVAKASI
|
TN-24-009-007-007/341
(V.Chokkalingapuram)
|
2924009000NRG23140720220869812
|
15/07/2022
|
SAKKAMMAL
|
2924009WL021973
|
SAKKAMMAL
|
00177
|
IOBA0002687
|
1200
|
1200
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
388
|
SIVAKASI
|
TN-24-009-007-007/36
(V.Chokkalingapuram)
|
2924009000NRG23140720220869813
|
15/07/2022
|
MALLIGA
|
2924009WL021973
|
MALLIGA
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
389
|
SIVAKASI
|
TN-24-009-007-007/377
(V.Chokkalingapuram)
|
2924009000NRG23140720220869814
|
15/07/2022
|
SAKKAMAL R
|
2924009WL021973
|
SAKKAMAL R
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
SAKKAMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
390
|
SIVAKASI
|
TN-24-009-007-007/385
(V.Chokkalingapuram)
|
2924009000NRG23140720220869716
|
15/07/2022
|
RAMALAKSHMI T
|
2924009WL021948
|
RAMALAKSHMI T
|
00177
|
IOBA0002687
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
014734116
|
|
RAMALAKSHMI T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28007
|
28007
|
|
|
|
|
|
|
|
|
391
|
SIVAKASI
|
TN-24-009-028-028/2737
(Pallapatti)
|
2924009000NRG23140720220874835
|
15/07/2022
|
MARIAMMAL P
|
2924009WL022209
|
MARIAMMAL P
|
00415
|
SBIN0012767
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIAMMAL P
|
BANK OF INDIA(508505)
|
|
392
|
SIVAKASI
|
TN-24-009-028-028/3130
(Pallapatti)
|
2924009000NRG23140720220874845
|
15/07/2022
|
MEGALA S
|
2924009WL022209
|
MEGALA S
|
00415
|
SBIN0012767
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
MEGALA S
|
BANK OF BARODA(606985)
|
|
393
|
SIVAKASI
|
TN-24-009-028-028/3178
(Pallapatti)
|
2924009000NRG23140720220872553
|
15/07/2022
|
PERUMALSAMY K
|
2924009WL022107
|
PERUMALSAMY K
|
00415
|
SBIN0012767
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
PERUMALSAMY K
|
STATE BANK OF INDIA(508548)
|
|
394
|
SIVAKASI
|
TN-24-009-036-036/111
(Sengamalapatti)
|
2924009000NRG23140720220869613
|
15/07/2022
|
JEYABHARATHI
|
2924009WL021942
|
JEYABHARATHI
|
00415
|
SBIN0012767
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
JEYABHARATHI
|
STATE BANK OF INDIA(508548)
|
|
395
|
SIVAKASI
|
TN-24-009-036-036/138
(Sengamalapatti)
|
2924009000NRG23140720220869619
|
15/07/2022
|
PANCHAVARANAM
|
2924009WL021942
|
PANCHAVARANAM
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANCHAVARANAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
SIVAKASI
|
TN-24-009-036-036/150
(Sengamalapatti)
|
2924009000NRG23140720220869620
|
15/07/2022
|
POOMANI
|
2924009WL021942
|
POOMANI
|
00415
|
SBIN0012767
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
POOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
SIVAKASI
|
TN-24-009-036-036/180
(Sengamalapatti)
|
2924009000NRG23140720220869621
|
15/07/2022
|
PETCHIAMMAL
|
2924009WL021942
|
PETCHIAMMAL
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
SIVAKASI
|
TN-24-009-036-036/20
(Sengamalapatti)
|
2924009000NRG23140720220869622
|
15/07/2022
|
SUBBULAKSHMI
|
2924009WL021942
|
SUBBULAKSHMI
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
399
|
SIVAKASI
|
TN-24-009-036-036/201
(Sengamalapatti)
|
2924009000NRG23140720220869623
|
15/07/2022
|
CHINNA MARIYAPPAN
|
2924009WL021942
|
CHINNA MARIYAPPAN
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNA MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
400
|
SIVAKASI
|
TN-24-009-036-036/293
(Sengamalapatti)
|
2924009000NRG23140720220869625
|
15/07/2022
|
PONNUTHAI
|
2924009WL021942
|
PONNUTHAI
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
SIVAKASI
|
TN-24-009-036-036/311-A
(Sengamalapatti)
|
2924009000NRG23140720220869626
|
15/07/2022
|
RAMASAMY
|
2924009WL021942
|
RAMASAMY
|
00415
|
SBIN0012767
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
402
|
SIVAKASI
|
TN-24-009-036-036/313
(Sengamalapatti)
|
2924009000NRG23140720220869627
|
15/07/2022
|
DEVI
|
2924009WL021942
|
DEVI
|
00415
|
SBIN0012767
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
SIVAKASI
|
TN-24-009-036-036/315
(Sengamalapatti)
|
2924009000NRG23140720220869628
|
15/07/2022
|
AYYANAR
|
2924009WL021942
|
AYYANAR
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
AYYANAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
SIVAKASI
|
TN-24-009-036-036/338
(Sengamalapatti)
|
2924009000NRG23140720220869629
|
15/07/2022
|
SELVARAJ
|
2924009WL021942
|
SELVARAJ
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
405
|
SIVAKASI
|
TN-24-009-036-036/348
(Sengamalapatti)
|
2924009000NRG23140720220869630
|
15/07/2022
|
PARIMALAVALLY
|
2924009WL021942
|
PARIMALAVALLY
|
00415
|
SBIN0012767
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARIMALAVALLY
|
STATE BANK OF INDIA(508548)
|
|
406
|
SIVAKASI
|
TN-24-009-036-036/349
(Sengamalapatti)
|
2924009000NRG23140720220869631
|
15/07/2022
|
RANI.R
|
2924009WL021942
|
RANI.R
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
RANI.R
|
STATE BANK OF INDIA(508548)
|
|
407
|
SIVAKASI
|
TN-24-009-036-036/350
(Sengamalapatti)
|
2924009000NRG23140720220869632
|
15/07/2022
|
VENKITAMMAL
|
2924009WL021942
|
VENKITAMMAL
|
00415
|
SBIN0012767
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
VENKITAMMAL
|
BANK OF BARODA(606985)
|
|
408
|
SIVAKASI
|
TN-24-009-036-036/352
(Sengamalapatti)
|
2924009000NRG23140720220869634
|
15/07/2022
|
SUBBULAKSHMI
|
2924009WL021942
|
SUBBULAKSHMI
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
409
|
SIVAKASI
|
TN-24-009-036-036/354
(Sengamalapatti)
|
2924009000NRG23140720220869635
|
15/07/2022
|
DHANALAKSHMI
|
2924009WL021942
|
DHANALAKSHMI
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
410
|
SIVAKASI
|
TN-24-009-036-036/358
(Sengamalapatti)
|
2924009000NRG23140720220869636
|
15/07/2022
|
RAJALAKSHMI
|
2924009WL021942
|
RAJALAKSHMI
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
411
|
SIVAKASI
|
TN-24-009-036-036/368
(Sengamalapatti)
|
2924009000NRG23140720220869637
|
15/07/2022
|
VIJAYALAKSHMI
|
2924009WL021942
|
VIJAYALAKSHMI
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
412
|
SIVAKASI
|
TN-24-009-036-036/371
(Sengamalapatti)
|
2924009000NRG23140720220869638
|
15/07/2022
|
KOTHAIANDAL
|
2924009WL021942
|
KOTHAIANDAL
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
KOTHAIANDAL
|
STATE BANK OF INDIA(508548)
|
|
413
|
SIVAKASI
|
TN-24-009-036-036/373
(Sengamalapatti)
|
2924009000NRG23140720220869639
|
15/07/2022
|
SAROJA
|
2924009WL021942
|
SAROJA
|
00415
|
SBIN0012767
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
414
|
SIVAKASI
|
TN-24-009-036-036/376
(Sengamalapatti)
|
2924009000NRG23140720220869640
|
15/07/2022
|
VIJAYABARATHI
|
2924009WL021942
|
VIJAYABARATHI
|
00415
|
SBIN0012767
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYABARATHI
|
STATE BANK OF INDIA(508548)
|
|
415
|
SIVAKASI
|
TN-24-009-036-036/382
(Sengamalapatti)
|
2924009000NRG23140720220869642
|
15/07/2022
|
MALLIKA
|
2924009WL021942
|
MALLIKA
|
00415
|
SBIN0012767
|
1300
|
1300
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
416
|
SIVAKASI
|
TN-24-009-036-036/383
(Sengamalapatti)
|
2924009000NRG23140720220869643
|
15/07/2022
|
ALAGAMMAL
|
2924009WL021942
|
ALAGAMMAL
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
SIVAKASI
|
TN-24-009-036-036/385
(Sengamalapatti)
|
2924009000NRG23140720220869644
|
15/07/2022
|
SARASWATHI
|
2924009WL021942
|
SARASWATHI
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
418
|
SIVAKASI
|
TN-24-009-036-036/387
(Sengamalapatti)
|
2924009000NRG23140720220869645
|
15/07/2022
|
GURUVAMMAL
|
2924009WL021942
|
GURUVAMMAL
|
00415
|
SBIN0012767
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
GURUVAMMAL
|
BANK OF BARODA(606985)
|
|
419
|
SIVAKASI
|
TN-24-009-036-036/391
(Sengamalapatti)
|
2924009000NRG23140720220869646
|
15/07/2022
|
DHANALAKSHMI
|
2924009WL021942
|
DHANALAKSHMI
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
420
|
SIVAKASI
|
TN-24-009-036-036/394-A
(Sengamalapatti)
|
2924009000NRG23140720220869647
|
15/07/2022
|
RENGAMMAL
|
2924009WL021942
|
RENGAMMAL
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
421
|
SIVAKASI
|
TN-24-009-036-036/402
(Sengamalapatti)
|
2924009000NRG23140720220869649
|
15/07/2022
|
PARIMALA DEVI
|
2924009WL021942
|
PARIMALA DEVI
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
SIVAKASI
|
TN-24-009-036-036/430
(Sengamalapatti)
|
2924009000NRG23140720220869652
|
15/07/2022
|
VIJAYA LAKSHMI
|
2924009WL021942
|
VIJAYA LAKSHMI
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
423
|
SIVAKASI
|
TN-24-009-036-036/448
(Sengamalapatti)
|
2924009000NRG23140720220869653
|
15/07/2022
|
PAPPUTHAI
|
2924009WL021942
|
PAPPUTHAI
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAPPUTHAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
SIVAKASI
|
TN-24-009-036-036/450
(Sengamalapatti)
|
2924009000NRG23140720220869654
|
15/07/2022
|
SELVI
|
2924009WL021942
|
SELVI
|
00415
|
SBIN0012767
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
SIVAKASI
|
TN-24-009-036-036/459
(Sengamalapatti)
|
2924009000NRG23140720220869655
|
15/07/2022
|
MUTHUMEENAMMAL
|
2924009WL021942
|
MUTHUMEENAMMAL
|
00415
|
SBIN0012767
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHUMEENAMMAL
|
STATE BANK OF INDIA(508548)
|
|
426
|
SIVAKASI
|
TN-24-009-036-036/461
(Sengamalapatti)
|
2924009000NRG23140720220869656
|
15/07/2022
|
MARIAMMAL
|
2924009WL021942
|
MARIAMMAL
|
00415
|
SBIN0012767
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
427
|
SIVAKASI
|
TN-24-009-036-036/461
(Sengamalapatti)
|
2924009000NRG23140720220869657
|
15/07/2022
|
VALARMATHI
|
2924009WL021942
|
VALARMATHI
|
00415
|
SBIN0012767
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
428
|
SIVAKASI
|
TN-24-009-036-036/492
(Sengamalapatti)
|
2924009000NRG23140720220869658
|
15/07/2022
|
SATHIYA BAMA
|
2924009WL021942
|
SATHIYA BAMA
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
SATHIYA BAMA
|
STATE BANK OF INDIA(508548)
|
|
429
|
SIVAKASI
|
TN-24-009-036-036/517
(Sengamalapatti)
|
2924009000NRG23140720220869659
|
15/07/2022
|
KASIAMMAL
|
2924009WL021942
|
KASIAMMAL
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
KASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
430
|
SIVAKASI
|
TN-24-009-036-036/525
(Sengamalapatti)
|
2924009000NRG23140720220869661
|
15/07/2022
|
MARIAMMAL
|
2924009WL021942
|
MARIAMMAL
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
431
|
SIVAKASI
|
TN-24-009-036-036/53
(Sengamalapatti)
|
2924009000NRG23140720220869662
|
15/07/2022
|
MARIAMMAL
|
2924009WL021942
|
MARIAMMAL
|
00415
|
SBIN0012767
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734116
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
432
|
SIVAKASI
|
TN-24-009-036-036/578
(Sengamalapatti)
|
2924009000NRG23140720220869664
|
15/07/2022
|
MUNIEESWARI
|
2924009WL021942
|
MUNIEESWARI
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUNIEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
433
|
SIVAKASI
|
TN-24-009-036-036/585
(Sengamalapatti)
|
2924009000NRG23140720220869665
|
15/07/2022
|
THANGAMANI
|
2924009WL021942
|
THANGAMANI
|
00415
|
SBIN0012767
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
434
|
SIVAKASI
|
TN-24-009-036-036/598
(Sengamalapatti)
|
2924009000NRG23140720220869666
|
15/07/2022
|
KARUPPASAMY
|
2924009WL021942
|
KARUPPASAMY
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPPASAMY
|
BANK OF BARODA(606985)
|
|
435
|
SIVAKASI
|
TN-24-009-036-036/606
(Sengamalapatti)
|
2924009000NRG23140720220869667
|
15/07/2022
|
MAHESWARI
|
2924009WL021942
|
MAHESWARI
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
436
|
SIVAKASI
|
TN-24-009-036-036/63
(Sengamalapatti)
|
2924009000NRG23140720220869668
|
15/07/2022
|
PAULRAJ
|
2924009WL021942
|
PAULRAJ
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAULRAJ
|
STATE BANK OF INDIA(508548)
|
|
437
|
SIVAKASI
|
TN-24-009-036-036/669
(Sengamalapatti)
|
2924009000NRG23140720220869669
|
15/07/2022
|
MARIAMMAL
|
2924009WL021942
|
MARIAMMAL
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
438
|
SIVAKASI
|
TN-24-009-036-036/686-A
(Sengamalapatti)
|
2924009000NRG23140720220869670
|
15/07/2022
|
JEYAKUMARI
|
2924009WL021942
|
JEYAKUMARI
|
00415
|
SBIN0012767
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
JEYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
439
|
SIVAKASI
|
TN-24-009-036-036/692
(Sengamalapatti)
|
2924009000NRG23140720220869671
|
15/07/2022
|
MAHESWARI
|
2924009WL021942
|
MAHESWARI
|
00415
|
SBIN0012767
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
440
|
SIVAKASI
|
TN-24-009-036-036/703
(Sengamalapatti)
|
2924009000NRG23140720220869673
|
15/07/2022
|
JANAKI
|
2924009WL021942
|
JANAKI
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
441
|
SIVAKASI
|
TN-24-009-036-036/709
(Sengamalapatti)
|
2924009000NRG23140720220869674
|
15/07/2022
|
MAHALAKSHMI
|
2924009WL021942
|
MAHALAKSHMI
|
00415
|
SBIN0012767
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
442
|
SIVAKASI
|
TN-24-009-036-036/720
(Sengamalapatti)
|
2924009000NRG23140720220869677
|
15/07/2022
|
KOTHAI ANDAL
|
2924009WL021942
|
KOTHAI ANDAL
|
00415
|
SBIN0012767
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
KOTHAI ANDAL
|
STATE BANK OF INDIA(508548)
|
|
443
|
SIVAKASI
|
TN-24-009-036-036/757
(Sengamalapatti)
|
2924009000NRG23140720220869679
|
15/07/2022
|
AYYAMMAL
|
2924009WL021942
|
AYYAMMAL
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
444
|
SIVAKASI
|
TN-24-009-036-036/771
(Sengamalapatti)
|
2924009000NRG23140720220869682
|
15/07/2022
|
KARUPAYEE
|
2924009WL021942
|
KARUPAYEE
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPAYEE
|
STATE BANK OF INDIA(508548)
|
|
445
|
SIVAKASI
|
TN-24-009-036-036/782
(Sengamalapatti)
|
2924009000NRG23140720220869684
|
15/07/2022
|
MURUGESHWARI
|
2924009WL021942
|
MURUGESHWARI
|
00415
|
SBIN0012767
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
446
|
SIVAKASI
|
TN-24-009-036-036/787
(Sengamalapatti)
|
2924009000NRG23140720220869685
|
15/07/2022
|
KALIAMMAL
|
2924009WL021942
|
KALIAMMAL
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
447
|
SIVAKASI
|
TN-24-009-036-036/79
(Sengamalapatti)
|
2924009000NRG23140720220869686
|
15/07/2022
|
PALANIAMMMAL
|
2924009WL021942
|
PALANIAMMMAL
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIAMMMAL
|
STATE BANK OF INDIA(508548)
|
|
448
|
SIVAKASI
|
TN-24-009-036-036/840
(Sengamalapatti)
|
2924009000NRG23140720220869687
|
15/07/2022
|
CHITHIRAIVELU
|
2924009WL021942
|
CHITHIRAIVELU
|
00415
|
SBIN0012767
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHITHIRAIVELU
|
STATE BANK OF INDIA(508548)
|
|
449
|
SIVAKASI
|
TN-24-009-036-036/86
(Sengamalapatti)
|
2924009000NRG23140720220869689
|
15/07/2022
|
RAJAMMAL
|
2924009WL021942
|
RAJAMMAL
|
00415
|
SBIN0012767
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
450
|
SIVAKASI
|
TN-24-009-036-036/866
(Sengamalapatti)
|
2924009000NRG23140720220869690
|
15/07/2022
|
VIJAYALAKSHMI
|
2924009WL021942
|
VIJAYALAKSHMI
|
00415
|
SBIN0012767
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
451
|
SIVAKASI
|
TN-24-009-036-036/902
(Sengamalapatti)
|
2924009000NRG23140720220869691
|
15/07/2022
|
RATHIGA
|
2924009WL021942
|
RATHIGA
|
00415
|
SBIN0012767
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
RATHIGA
|
STATE BANK OF INDIA(508548)
|
|
452
|
SIVAKASI
|
TN-24-009-036-036/960
(Sengamalapatti)
|
2924009000NRG23140720220869693
|
15/07/2022
|
LAXMANAN
|
2924009WL021942
|
LAXMANAN
|
00415
|
SBIN0012767
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAXMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87728
|
87728
|
|
|
|
|
|
|
|
|
453
|
SIVAKASI
|
TN-24-009-028-028/3075
(Pallapatti)
|
2924009000NRG23140720220874842
|
15/07/2022
|
KALIAMMAL.P
|
2924009WL022209
|
KALIAMMAL.P
|
00437
|
TMBL0000231
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALIAMMAL.P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
454
|
SIVAKASI
|
TN-24-009-018-018/163-A
(Kumilankulam)
|
2924009000NRG23150720220884701
|
15/07/2022
|
SUBBAIYA A
|
2924009WL022479
|
SUBBAIYA A
|
00437
|
TMBL0000456
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBAIYA A
|
PALLAVAN GRAMA BANK(607052)
|
|
455
|
SIVAKASI
|
TN-24-009-023-023/15
(Nadayaneri)
|
2924009000NRG23150720220885439
|
15/07/2022
|
KRISHNAVENI
|
2924009WL022492
|
KRISHNAVENI
|
00437
|
TMBL0000456
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
KRISHNAVENI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
456
|
SIVAKASI
|
TN-24-009-023-023/165
(Nadayaneri)
|
2924009000NRG23150720220885442
|
15/07/2022
|
PADMAVATHI
|
2924009WL022492
|
PADMAVATHI
|
00437
|
TMBL0000456
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
PADMAVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
457
|
SIVAKASI
|
TN-24-009-023-023/385
(Nadayaneri)
|
2924009000NRG23150720220885468
|
15/07/2022
|
RUKKUMANI
|
2924009WL022492
|
RUKKUMANI
|
00437
|
TMBL0000456
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
RUKKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
458
|
SIVAKASI
|
TN-24-009-023-023/449
(Nadayaneri)
|
2924009000NRG23150720220885478
|
15/07/2022
|
MANJULA
|
2924009WL022492
|
MANJULA
|
00437
|
TMBL0000456
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANJULA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
459
|
SIVAKASI
|
TN-24-009-023-023/654
(Nadayaneri)
|
2924009000NRG23150720220885491
|
15/07/2022
|
RAMESH
|
2924009WL022492
|
RAMESH
|
00437
|
TMBL0000456
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMESH
|
PALLAVAN GRAMA BANK(607052)
|
|
460
|
SIVAKASI
|
TN-24-009-023-023/80
(Nadayaneri)
|
2924009000NRG23150720220885508
|
15/07/2022
|
KANAGARAJ
|
2924009WL022492
|
KANAGARAJ
|
00437
|
TMBL0000456
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANAGARAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7990
|
7990
|
|
|
|
|
|
|
|
|
461
|
SIVAKASI
|
TN-24-009-036-036/937
(Sengamalapatti)
|
2924009000NRG23140720220869692
|
15/07/2022
|
RAMALAKSHMI J
|
2924009WL021942
|
RAMALAKSHMI J
|
00468
|
UBIN0533556
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMALAKSHMI J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
462
|
SIVAKASI
|
TN-24-009-018-018/11
(Kumilankulam)
|
2924009000NRG23150720220884682
|
15/07/2022
|
THAYAMMAL
|
2924009WL022479
|
THAYAMMAL
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
THAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
463
|
SIVAKASI
|
TN-24-009-018-018/123-A
(Kumilankulam)
|
2924009000NRG23150720220884684
|
15/07/2022
|
S MUTHUMARI
|
2924009WL022479
|
S MUTHUMARI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
S MUTHUMARI
|
BANK OF INDIA(508505)
|
|
464
|
SIVAKASI
|
TN-24-009-018-018/127-A
(Kumilankulam)
|
2924009000NRG23150720220884685
|
15/07/2022
|
P Indira
|
2924009WL022479
|
P Indira
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
P Indira
|
IDBI BANK(607095)
|
|
465
|
SIVAKASI
|
TN-24-009-018-018/131-A
(Kumilankulam)
|
2924009000NRG23150720220884686
|
15/07/2022
|
RAMUTHAI
|
2924009WL022479
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMUTHAI
|
IDBI BANK(607095)
|
|
466
|
SIVAKASI
|
TN-24-009-018-018/133-A
(Kumilankulam)
|
2924009000NRG23150720220884688
|
15/07/2022
|
S Thamilarasi
|
2924009WL022479
|
S Thamilarasi
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
S Thamilarasi
|
IDBI BANK(607095)
|
|
467
|
SIVAKASI
|
TN-24-009-018-018/135-A
(Kumilankulam)
|
2924009000NRG23150720220884689
|
15/07/2022
|
PECHIYAMMAL
|
2924009WL022479
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
PECHIYAMMAL
|
IDBI BANK(607095)
|
|
468
|
SIVAKASI
|
TN-24-009-018-018/136-A
(Kumilankulam)
|
2924009000NRG23150720220884690
|
15/07/2022
|
K Selvi
|
2924009WL022479
|
K Selvi
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
K Selvi
|
IDBI BANK(607095)
|
|
469
|
SIVAKASI
|
TN-24-009-018-018/142-A
(Kumilankulam)
|
2924009000NRG23150720220884692
|
15/07/2022
|
SINTHAMANI
|
2924009WL022479
|
SINTHAMANI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
SINTHAMANI
|
IDBI BANK(607095)
|
|
470
|
SIVAKASI
|
TN-24-009-018-018/143-A
(Kumilankulam)
|
2924009000NRG23150720220884693
|
15/07/2022
|
THANGAM
|
2924009WL022479
|
THANGAM
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
THANGAM
|
IDBI BANK(607095)
|
|
471
|
SIVAKASI
|
TN-24-009-018-018/145-A
(Kumilankulam)
|
2924009000NRG23150720220884694
|
15/07/2022
|
AVADAIYACHI
|
2924009WL022479
|
AVADAIYACHI
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
25/07/2022
|
|
014734116
|
|
AVADAIYACHI
|
IDBI BANK(607095)
|
|
472
|
SIVAKASI
|
TN-24-009-018-018/151-A
(Kumilankulam)
|
2924009000NRG23150720220884696
|
15/07/2022
|
JEYALAKSHMI K
|
2924009WL022479
|
JEYALAKSHMI K
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
JEYALAKSHMI K
|
PALLAVAN GRAMA BANK(607052)
|
|
473
|
SIVAKASI
|
TN-24-009-018-018/152-A
(Kumilankulam)
|
2924009000NRG23150720220884697
|
15/07/2022
|
RUKKUMANI
|
2924009WL022479
|
RUKKUMANI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
RUKKUMANI
|
IDBI BANK(607095)
|
|
474
|
SIVAKASI
|
TN-24-009-018-018/155-A
(Kumilankulam)
|
2924009000NRG23150720220884698
|
15/07/2022
|
RAMESWARI
|
2924009WL022479
|
RAMESWARI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
475
|
SIVAKASI
|
TN-24-009-018-018/156-A
(Kumilankulam)
|
2924009000NRG23150720220884699
|
15/07/2022
|
SARASWATHI
|
2924009WL022479
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
476
|
SIVAKASI
|
TN-24-009-018-018/16
(Kumilankulam)
|
2924009000NRG23150720220884700
|
15/07/2022
|
MAHALAKSHMI
|
2924009WL022479
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHALAKSHMI
|
IDBI BANK(607095)
|
|
477
|
SIVAKASI
|
TN-24-009-018-018/168-A
(Kumilankulam)
|
2924009000NRG23150720220884702
|
15/07/2022
|
A Perumalammal
|
2924009WL022479
|
A Perumalammal
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
A Perumalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
478
|
SIVAKASI
|
TN-24-009-018-018/170-A
(Kumilankulam)
|
2924009000NRG23150720220884703
|
15/07/2022
|
PANDIYAMMAL P
|
2924009WL022479
|
PANDIYAMMAL P
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDIYAMMAL P
|
IDBI BANK(607095)
|
|
479
|
SIVAKASI
|
TN-24-009-018-018/172-A
(Kumilankulam)
|
2924009000NRG23150720220884704
|
15/07/2022
|
GOVINDAMMAL
|
2924009WL022479
|
GOVINDAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
480
|
SIVAKASI
|
TN-24-009-018-018/174-A
(Kumilankulam)
|
2924009000NRG23150720220884705
|
15/07/2022
|
MUTHUMARIAMMAL
|
2924009WL022479
|
MUTHUMARIAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHUMARIAMMAL
|
IDBI BANK(607095)
|
|
481
|
SIVAKASI
|
TN-24-009-018-018/179
(Kumilankulam)
|
2924009000NRG23150720220884706
|
15/07/2022
|
P Alagammal
|
2924009WL022479
|
P Alagammal
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
25/07/2022
|
|
014734116
|
|
P Alagammal
|
IDBI BANK(607095)
|
|
482
|
SIVAKASI
|
TN-24-009-018-018/181
(Kumilankulam)
|
2924009000NRG23150720220884707
|
15/07/2022
|
R MUNIYANDI
|
2924009WL022479
|
R MUNIYANDI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
R MUNIYANDI
|
IDBI BANK(607095)
|
|
483
|
SIVAKASI
|
TN-24-009-018-018/182
(Kumilankulam)
|
2924009000NRG23150720220884708
|
15/07/2022
|
KOPPAMMAL
|
2924009WL022479
|
KOPPAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
KOPPAMMAL
|
IDBI BANK(607095)
|
|
484
|
SIVAKASI
|
TN-24-009-018-018/183
(Kumilankulam)
|
2924009000NRG23150720220884709
|
15/07/2022
|
G Selvi
|
2924009WL022479
|
G Selvi
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
G Selvi
|
IDBI BANK(607095)
|
|
485
|
SIVAKASI
|
TN-24-009-018-018/187
(Kumilankulam)
|
2924009000NRG23150720220884710
|
15/07/2022
|
P Neelavathi
|
2924009WL022479
|
P Neelavathi
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
P Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
486
|
SIVAKASI
|
TN-24-009-018-018/20-A
(Kumilankulam)
|
2924009000NRG23150720220884711
|
15/07/2022
|
MAHESWARI
|
2924009WL022479
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHESWARI
|
IDBI BANK(607095)
|
|
487
|
SIVAKASI
|
TN-24-009-018-018/214
(Kumilankulam)
|
2924009000NRG23150720220884713
|
15/07/2022
|
RAJALAKSHMI
|
2924009WL022479
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJALAKSHMI
|
IDBI BANK(607095)
|
|
488
|
SIVAKASI
|
TN-24-009-018-018/244
(Kumilankulam)
|
2924009000NRG23150720220884715
|
15/07/2022
|
PAPPA
|
2924009WL022479
|
PAPPA
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
489
|
SIVAKASI
|
TN-24-009-018-018/257-A
(Kumilankulam)
|
2924009000NRG23150720220884716
|
15/07/2022
|
RUKUMANI
|
2924009WL022479
|
RUKUMANI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
RUKUMANI
|
IDBI BANK(607095)
|
|
490
|
SIVAKASI
|
TN-24-009-018-018/27-A
(Kumilankulam)
|
2924009000NRG23150720220884717
|
15/07/2022
|
S Perumalammal
|
2924009WL022479
|
S Perumalammal
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
S Perumalammal
|
IDBI BANK(607095)
|
|
491
|
SIVAKASI
|
TN-24-009-018-018/277
(Kumilankulam)
|
2924009000NRG23150720220884719
|
15/07/2022
|
PRABHA
|
2924009WL022479
|
PRABHA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
PRABHA
|
IDBI BANK(607095)
|
|
492
|
SIVAKASI
|
TN-24-009-018-018/293
(Kumilankulam)
|
2924009000NRG23150720220884720
|
15/07/2022
|
MURUGAMMAL
|
2924009WL022479
|
MURUGAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
MURUGAMMAL
|
IDBI BANK(607095)
|
|
493
|
SIVAKASI
|
TN-24-009-018-018/304
(Kumilankulam)
|
2924009000NRG23150720220884721
|
15/07/2022
|
G VEERAMMAL
|
2924009WL022479
|
G VEERAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
G VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
494
|
SIVAKASI
|
TN-24-009-018-018/31-A
(Kumilankulam)
|
2924009000NRG23150720220884722
|
15/07/2022
|
MAHALAKSHMI
|
2924009WL022479
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
495
|
SIVAKASI
|
TN-24-009-018-018/314
(Kumilankulam)
|
2924009000NRG23150720220884723
|
15/07/2022
|
M Pandiammal
|
2924009WL022479
|
M Pandiammal
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
25/07/2022
|
|
014734116
|
|
M Pandiammal
|
IDBI BANK(607095)
|
|
496
|
SIVAKASI
|
TN-24-009-018-018/319
(Kumilankulam)
|
2924009000NRG23150720220884726
|
15/07/2022
|
RUKKUMANI G
|
2924009WL022479
|
RUKKUMANI G
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
RUKKUMANI G
|
PALLAVAN GRAMA BANK(607052)
|
|
497
|
SIVAKASI
|
TN-24-009-018-018/33-A
(Kumilankulam)
|
2924009000NRG23150720220884728
|
15/07/2022
|
V Errakkammal
|
2924009WL022479
|
V Errakkammal
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
V Errakkammal
|
IDBI BANK(607095)
|
|
498
|
SIVAKASI
|
TN-24-009-018-018/34-A
(Kumilankulam)
|
2924009000NRG23150720220884733
|
15/07/2022
|
G SHUNMUGATHAI
|
2924009WL022479
|
G SHUNMUGATHAI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
G SHUNMUGATHAI
|
IDBI BANK(607095)
|
|
499
|
SIVAKASI
|
TN-24-009-018-018/35-A
(Kumilankulam)
|
2924009000NRG23150720220884739
|
15/07/2022
|
SUNDARAMMAL
|
2924009WL022479
|
SUNDARAMMAL
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUNDARAMMAL
|
IDBI BANK(607095)
|
|
500
|
SIVAKASI
|
TN-24-009-018-018/43-A
(Kumilankulam)
|
2924009000NRG23150720220884740
|
15/07/2022
|
PANCHAVARNAM
|
2924009WL022479
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
501
|
SIVAKASI
|
TN-24-009-018-018/44-A
(Kumilankulam)
|
2924009000NRG23150720220884741
|
15/07/2022
|
CHINNATHAMBI
|
2924009WL022479
|
CHINNATHAMBI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNATHAMBI
|
IDBI BANK(607095)
|
|
502
|
SIVAKASI
|
TN-24-009-018-018/44-A
(Kumilankulam)
|
2924009000NRG23150720220884742
|
15/07/2022
|
LINGAMMAL
|
2924009WL022479
|
LINGAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
LINGAMMAL
|
IDBI BANK(607095)
|
|
503
|
SIVAKASI
|
TN-24-009-018-018/48-A
(Kumilankulam)
|
2924009000NRG23150720220884743
|
15/07/2022
|
LAKSHMI
|
2924009WL022479
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
504
|
SIVAKASI
|
TN-24-009-018-018/49-A
(Kumilankulam)
|
2924009000NRG23150720220884744
|
15/07/2022
|
VALLIAMMAL
|
2924009WL022479
|
VALLIAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALLIAMMAL
|
IDBI BANK(607095)
|
|
505
|
SIVAKASI
|
TN-24-009-018-018/50-A
(Kumilankulam)
|
2924009000NRG23150720220884745
|
15/07/2022
|
RATHINAM
|
2924009WL022479
|
RATHINAM
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
RATHINAM
|
IDBI BANK(607095)
|
|
506
|
SIVAKASI
|
TN-24-009-018-018/51-A
(Kumilankulam)
|
2924009000NRG23150720220884746
|
15/07/2022
|
P Muniyammal
|
2924009WL022479
|
P Muniyammal
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
P Muniyammal
|
IDBI BANK(607095)
|
|
507
|
SIVAKASI
|
TN-24-009-018-018/53-A
(Kumilankulam)
|
2924009000NRG23150720220884747
|
15/07/2022
|
K Karuppammal
|
2924009WL022479
|
K Karuppammal
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
K Karuppammal
|
IDBI BANK(607095)
|
|
508
|
SIVAKASI
|
TN-24-009-018-018/53-A
(Kumilankulam)
|
2924009000NRG23150720220884748
|
15/07/2022
|
KAVERI
|
2924009WL022479
|
KAVERI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
KAVERI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
509
|
SIVAKASI
|
TN-24-009-018-018/54-A
(Kumilankulam)
|
2924009000NRG23150720220884749
|
15/07/2022
|
AYYAMMAL
|
2924009WL022479
|
AYYAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
AYYAMMAL
|
IDBI BANK(607095)
|
|
510
|
SIVAKASI
|
TN-24-009-018-018/55-A
(Kumilankulam)
|
2924009000NRG23150720220884750
|
15/07/2022
|
LAKSHMANAN
|
2924009WL022479
|
LAKSHMANAN
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMANAN
|
IDBI BANK(607095)
|
|
511
|
SIVAKASI
|
TN-24-009-018-018/55-A
(Kumilankulam)
|
2924009000NRG23150720220884751
|
15/07/2022
|
PASUPATHI
|
2924009WL022479
|
PASUPATHI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
PASUPATHI
|
IDBI BANK(607095)
|
|
512
|
SIVAKASI
|
TN-24-009-018-018/58-A
(Kumilankulam)
|
2924009000NRG23150720220884753
|
15/07/2022
|
PARVATHI
|
2924009WL022479
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARVATHI
|
IDBI BANK(607095)
|
|
513
|
SIVAKASI
|
TN-24-009-018-018/60-A
(Kumilankulam)
|
2924009000NRG23150720220884754
|
15/07/2022
|
RAJAMANI
|
2924009WL022479
|
RAJAMANI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJAMANI
|
IDBI BANK(607095)
|
|
514
|
SIVAKASI
|
TN-24-009-018-018/62-A
(Kumilankulam)
|
2924009000NRG23150720220884755
|
15/07/2022
|
DHANALAKSHMI P
|
2924009WL022479
|
DHANALAKSHMI P
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
DHANALAKSHMI P
|
BANK OF INDIA(508505)
|
|
515
|
SIVAKASI
|
TN-24-009-018-018/63-A
(Kumilankulam)
|
2924009000NRG23150720220884756
|
15/07/2022
|
M Avudaiyachi
|
2924009WL022479
|
M Avudaiyachi
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
M Avudaiyachi
|
IDBI BANK(607095)
|
|
516
|
SIVAKASI
|
TN-24-009-018-018/65-A
(Kumilankulam)
|
2924009000NRG23150720220884758
|
15/07/2022
|
A Theivapandi
|
2924009WL022479
|
A Theivapandi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734116
|
|
A Theivapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
517
|
SIVAKASI
|
TN-24-009-018-018/66-A
(Kumilankulam)
|
2924009000NRG23150720220884759
|
15/07/2022
|
S Muthusamandi
|
2924009WL022479
|
S Muthusamandi
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
S Muthusamandi
|
IDBI BANK(607095)
|
|
518
|
SIVAKASI
|
TN-24-009-018-018/67-A
(Kumilankulam)
|
2924009000NRG23150720220884760
|
15/07/2022
|
PANCHAVARNAM
|
2924009WL022479
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANCHAVARNAM
|
IDBI BANK(607095)
|
|
519
|
SIVAKASI
|
TN-24-009-018-018/68-A
(Kumilankulam)
|
2924009000NRG23150720220884761
|
15/07/2022
|
S Anguthai
|
2924009WL022479
|
S Anguthai
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
S Anguthai
|
IDBI BANK(607095)
|
|
520
|
SIVAKASI
|
TN-24-009-018-018/71-A
(Kumilankulam)
|
2924009000NRG23150720220884762
|
15/07/2022
|
SELVI
|
2924009WL022479
|
SELVI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
521
|
SIVAKASI
|
TN-24-009-018-018/73-A
(Kumilankulam)
|
2924009000NRG23150720220884763
|
15/07/2022
|
AMUTHA
|
2924009WL022479
|
AMUTHA
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMUTHA
|
IDBI BANK(607095)
|
|
522
|
SIVAKASI
|
TN-24-009-018-018/74-A
(Kumilankulam)
|
2924009000NRG23150720220884764
|
15/07/2022
|
KRISHNAMMAL
|
2924009WL022479
|
KRISHNAMMAL
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
KRISHNAMMAL
|
IDBI BANK(607095)
|
|
523
|
SIVAKASI
|
TN-24-009-018-018/75-A
(Kumilankulam)
|
2924009000NRG23150720220884765
|
15/07/2022
|
JEYALAKSHMI
|
2924009WL022479
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
JEYALAKSHMI
|
IDBI BANK(607095)
|
|
524
|
SIVAKASI
|
TN-24-009-018-018/79-A
(Kumilankulam)
|
2924009000NRG23150720220884766
|
15/07/2022
|
PULUKAIAH
|
2924009WL022479
|
PULUKAIAH
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
PULUKAIAH
|
IDBI BANK(607095)
|
|
525
|
SIVAKASI
|
TN-24-009-018-018/80-A
(Kumilankulam)
|
2924009000NRG23150720220884767
|
15/07/2022
|
PACKIYALAKSHMI R
|
2924009WL022479
|
PACKIYALAKSHMI R
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
PACKIYALAKSHMI R
|
IDBI BANK(607095)
|
|
526
|
SIVAKASI
|
TN-24-009-018-018/84-A
(Kumilankulam)
|
2924009000NRG23150720220884768
|
15/07/2022
|
M Thilagavathi
|
2924009WL022479
|
M Thilagavathi
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
M Thilagavathi
|
IDBI BANK(607095)
|
|
527
|
SIVAKASI
|
TN-24-009-023-023/1
(Nadayaneri)
|
2924009000NRG23150720220885432
|
15/07/2022
|
MARIAMMAL.P
|
2924009WL022492
|
MARIAMMAL.P
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIAMMAL.P
|
PALLAVAN GRAMA BANK(607052)
|
|
528
|
SIVAKASI
|
TN-24-009-023-023/104
(Nadayaneri)
|
2924009000NRG23150720220885433
|
15/07/2022
|
PITCHAIYAMMAl
|
2924009WL022492
|
PITCHAIYAMMAl
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
PITCHAIYAMMAl
|
PALLAVAN GRAMA BANK(607052)
|
|
529
|
SIVAKASI
|
TN-24-009-023-023/113
(Nadayaneri)
|
2924009000NRG23150720220885434
|
15/07/2022
|
MUNIYANDI
|
2924009WL022492
|
MUNIYANDI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUNIYANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
530
|
SIVAKASI
|
TN-24-009-023-023/114
(Nadayaneri)
|
2924009000NRG23150720220885435
|
15/07/2022
|
SAROJA
|
2924009WL022492
|
SAROJA
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
531
|
SIVAKASI
|
TN-24-009-023-023/122
(Nadayaneri)
|
2924009000NRG23150720220885437
|
15/07/2022
|
RAMUTHAI S
|
2924009WL022492
|
RAMUTHAI S
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMUTHAI S
|
PALLAVAN GRAMA BANK(607052)
|
|
532
|
SIVAKASI
|
TN-24-009-023-023/131
(Nadayaneri)
|
2924009000NRG23150720220885438
|
15/07/2022
|
GURUSAMY
|
2924009WL022492
|
GURUSAMY
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
GURUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
533
|
SIVAKASI
|
TN-24-009-023-023/151
(Nadayaneri)
|
2924009000NRG23150720220885440
|
15/07/2022
|
GOMATHIAMMAL M
|
2924009WL022492
|
GOMATHIAMMAL M
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
GOMATHIAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
534
|
SIVAKASI
|
TN-24-009-023-023/157
(Nadayaneri)
|
2924009000NRG23150720220885441
|
15/07/2022
|
Seenivasan
|
2924009WL022492
|
Seenivasan
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seenivasan
|
PALLAVAN GRAMA BANK(607052)
|
|
535
|
SIVAKASI
|
TN-24-009-023-023/166
(Nadayaneri)
|
2924009000NRG23150720220885443
|
15/07/2022
|
PAPPA
|
2924009WL022492
|
PAPPA
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
536
|
SIVAKASI
|
TN-24-009-023-023/167
(Nadayaneri)
|
2924009000NRG23150720220885444
|
15/07/2022
|
SANKARPPA NAYAKKAR
|
2924009WL022492
|
SANKARPPA NAYAKKAR
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANKARPPA NAYAKKAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
537
|
SIVAKASI
|
TN-24-009-023-023/168
(Nadayaneri)
|
2924009000NRG23150720220885445
|
15/07/2022
|
SEENIYAMMAL
|
2924009WL022492
|
SEENIYAMMAL
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
SEENIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
538
|
SIVAKASI
|
TN-24-009-023-023/169
(Nadayaneri)
|
2924009000NRG23150720220885446
|
15/07/2022
|
CHELLATHAI
|
2924009WL022492
|
CHELLATHAI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHELLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
539
|
SIVAKASI
|
TN-24-009-023-023/176
(Nadayaneri)
|
2924009000NRG23150720220885447
|
15/07/2022
|
MUNIAMMAL
|
2924009WL022492
|
MUNIAMMAL
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
540
|
SIVAKASI
|
TN-24-009-023-023/18
(Nadayaneri)
|
2924009000NRG23150720220885448
|
15/07/2022
|
RATHINAM
|
2924009WL022492
|
RATHINAM
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
RATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
541
|
SIVAKASI
|
TN-24-009-023-023/183
(Nadayaneri)
|
2924009000NRG23150720220885449
|
15/07/2022
|
DHANALAKSHMI
|
2924009WL022492
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
542
|
SIVAKASI
|
TN-24-009-023-023/187
(Nadayaneri)
|
2924009000NRG23150720220885450
|
15/07/2022
|
KANAGARATHINAM
|
2924009WL022492
|
KANAGARATHINAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANAGARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
543
|
SIVAKASI
|
TN-24-009-023-023/188
(Nadayaneri)
|
2924009000NRG23150720220885451
|
15/07/2022
|
MUNIAMMAL
|
2924009WL022492
|
MUNIAMMAL
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUNIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
544
|
SIVAKASI
|
TN-24-009-023-023/189
(Nadayaneri)
|
2924009000NRG23150720220885452
|
15/07/2022
|
RAMALAKSHMI
|
2924009WL022492
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMALAKSHMI
|
BANK OF BARODA(606985)
|
|
545
|
SIVAKASI
|
TN-24-009-023-023/190
(Nadayaneri)
|
2924009000NRG23150720220885453
|
15/07/2022
|
RUKKUMANI
|
2924009WL022492
|
RUKKUMANI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
RUKKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
546
|
SIVAKASI
|
TN-24-009-023-023/196
(Nadayaneri)
|
2924009000NRG23150720220885455
|
15/07/2022
|
VALLIAMMAL
|
2924009WL022492
|
VALLIAMMAL
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
547
|
SIVAKASI
|
TN-24-009-023-023/207
(Nadayaneri)
|
2924009000NRG23150720220885456
|
15/07/2022
|
NAGARATHINAM
|
2924009WL022492
|
NAGARATHINAM
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
NAGARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
548
|
SIVAKASI
|
TN-24-009-023-023/216
(Nadayaneri)
|
2924009000NRG23150720220885457
|
15/07/2022
|
VARADHAMMAL
|
2924009WL022492
|
VARADHAMMAL
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
VARADHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
549
|
SIVAKASI
|
TN-24-009-023-023/217
(Nadayaneri)
|
2924009000NRG23150720220885458
|
15/07/2022
|
NEELAVATHI
|
2924009WL022492
|
NEELAVATHI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
NEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
550
|
SIVAKASI
|
TN-24-009-023-023/221
(Nadayaneri)
|
2924009000NRG23150720220885459
|
15/07/2022
|
PARVATHI
|
2924009WL022492
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
551
|
SIVAKASI
|
TN-24-009-023-023/223
(Nadayaneri)
|
2924009000NRG23150720220885460
|
15/07/2022
|
VEERAMMAL
|
2924009WL022492
|
VEERAMMAL
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
552
|
SIVAKASI
|
TN-24-009-023-023/227
(Nadayaneri)
|
2924009000NRG23150720220885461
|
15/07/2022
|
SRINIVASAN M
|
2924009WL022492
|
SRINIVASAN M
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
SRINIVASAN M
|
PALLAVAN GRAMA BANK(607052)
|
|
553
|
SIVAKASI
|
TN-24-009-023-023/230
(Nadayaneri)
|
2924009000NRG23150720220885462
|
15/07/2022
|
PACKIALAKSHMI
|
2924009WL022492
|
PACKIALAKSHMI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
PACKIALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
554
|
SIVAKASI
|
TN-24-009-023-023/233
(Nadayaneri)
|
2924009000NRG23150720220885463
|
15/07/2022
|
PALANIYAMMAL
|
2924009WL022492
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
555
|
SIVAKASI
|
TN-24-009-023-023/251
(Nadayaneri)
|
2924009000NRG23150720220885464
|
15/07/2022
|
ATCHAMMAL
|
2924009WL022492
|
ATCHAMMAL
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
ATCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
556
|
SIVAKASI
|
TN-24-009-023-023/298
(Nadayaneri)
|
2924009000NRG23150720220885465
|
15/07/2022
|
PITCHAI
|
2924009WL022492
|
PITCHAI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
PITCHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
557
|
SIVAKASI
|
TN-24-009-023-023/332
(Nadayaneri)
|
2924009000NRG23150720220885466
|
15/07/2022
|
MUNIYAMMAL
|
2924009WL022492
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
558
|
SIVAKASI
|
TN-24-009-023-023/349
(Nadayaneri)
|
2924009000NRG23150720220885467
|
15/07/2022
|
RAJALAKSHMI
|
2924009WL022492
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
559
|
SIVAKASI
|
TN-24-009-023-023/394
(Nadayaneri)
|
2924009000NRG23150720220885469
|
15/07/2022
|
PARVATHI
|
2924009WL022492
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
560
|
SIVAKASI
|
TN-24-009-023-023/397
(Nadayaneri)
|
2924009000NRG23150720220885470
|
15/07/2022
|
PALANIAMMAL
|
2924009WL022492
|
PALANIAMMAL
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
561
|
SIVAKASI
|
TN-24-009-023-023/406
(Nadayaneri)
|
2924009000NRG23150720220885471
|
15/07/2022
|
MAHALAKSHMI
|
2924009WL022492
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
562
|
SIVAKASI
|
TN-24-009-023-023/409
(Nadayaneri)
|
2924009000NRG23150720220885472
|
15/07/2022
|
DHANAPACKIYAM
|
2924009WL022492
|
DHANAPACKIYAM
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
DHANAPACKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
563
|
SIVAKASI
|
TN-24-009-023-023/427
(Nadayaneri)
|
2924009000NRG23150720220885473
|
15/07/2022
|
GURUVUTHAI
|
2924009WL022492
|
GURUVUTHAI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
GURUVUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
564
|
SIVAKASI
|
TN-24-009-023-023/432
(Nadayaneri)
|
2924009000NRG23150720220885474
|
15/07/2022
|
SELVARAJ
|
2924009WL022492
|
SELVARAJ
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
565
|
SIVAKASI
|
TN-24-009-023-023/44
(Nadayaneri)
|
2924009000NRG23150720220885475
|
15/07/2022
|
VEERALAKSHMI
|
2924009WL022492
|
VEERALAKSHMI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERALAKSHMI
|
BANK OF INDIA(508505)
|
|
566
|
SIVAKASI
|
TN-24-009-023-023/441
(Nadayaneri)
|
2924009000NRG23150720220885476
|
15/07/2022
|
MUTHAIYA
|
2924009WL022492
|
MUTHAIYA
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHAIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
567
|
SIVAKASI
|
TN-24-009-023-023/443
(Nadayaneri)
|
2924009000NRG23150720220885477
|
15/07/2022
|
MALLIGA
|
2924009WL022492
|
MALLIGA
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
568
|
SIVAKASI
|
TN-24-009-023-023/45
(Nadayaneri)
|
2924009000NRG23150720220885479
|
15/07/2022
|
PERUMALSAMY
|
2924009WL022492
|
PERUMALSAMY
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
PERUMALSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
569
|
SIVAKASI
|
TN-24-009-023-023/45
(Nadayaneri)
|
2924009000NRG23150720220885480
|
15/07/2022
|
SUBBULAKSHMI
|
2924009WL022492
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
570
|
SIVAKASI
|
TN-24-009-023-023/501
(Nadayaneri)
|
2924009000NRG23150720220885482
|
15/07/2022
|
GEETHA RAMANI
|
2924009WL022492
|
GEETHA RAMANI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
GEETHA RAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
571
|
SIVAKASI
|
TN-24-009-023-023/502
(Nadayaneri)
|
2924009000NRG23150720220885483
|
15/07/2022
|
KONDAMMAL
|
2924009WL022492
|
KONDAMMAL
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
KONDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
572
|
SIVAKASI
|
TN-24-009-023-023/507
(Nadayaneri)
|
2924009000NRG23150720220885484
|
15/07/2022
|
VEERAMMAL
|
2924009WL022492
|
VEERAMMAL
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
573
|
SIVAKASI
|
TN-24-009-023-023/543
(Nadayaneri)
|
2924009000NRG23150720220885485
|
15/07/2022
|
PITCHAIKANI
|
2924009WL022492
|
PITCHAIKANI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
PITCHAIKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
574
|
SIVAKASI
|
TN-24-009-023-023/56
(Nadayaneri)
|
2924009000NRG23150720220885486
|
15/07/2022
|
SAMUTHIRAVALLI
|
2924009WL022492
|
SAMUTHIRAVALLI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAMUTHIRAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
575
|
SIVAKASI
|
TN-24-009-023-023/595
(Nadayaneri)
|
2924009000NRG23150720220885487
|
15/07/2022
|
RAJAMANI
|
2924009WL022492
|
RAJAMANI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
576
|
SIVAKASI
|
TN-24-009-023-023/612
(Nadayaneri)
|
2924009000NRG23150720220885488
|
15/07/2022
|
MAHESWARI
|
2924009WL022492
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
577
|
SIVAKASI
|
TN-24-009-023-023/615
(Nadayaneri)
|
2924009000NRG23150720220885489
|
15/07/2022
|
DHANALAKSHMI
|
2924009WL022492
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
578
|
SIVAKASI
|
TN-24-009-023-023/617
(Nadayaneri)
|
2924009000NRG23150720220885490
|
15/07/2022
|
SELVAMANI
|
2924009WL022492
|
SELVAMANI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVAMANI
|
BANK OF BARODA(606985)
|
|
579
|
SIVAKASI
|
TN-24-009-023-023/668
(Nadayaneri)
|
2924009000NRG23150720220885493
|
15/07/2022
|
MUTHALAMMAL K
|
2924009WL022492
|
MUTHALAMMAL K
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHALAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
580
|
SIVAKASI
|
TN-24-009-023-023/674
(Nadayaneri)
|
2924009000NRG23150720220885494
|
15/07/2022
|
CHANDIRA R
|
2924009WL022492
|
CHANDIRA R
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHANDIRA R
|
PALLAVAN GRAMA BANK(607052)
|
|
581
|
SIVAKASI
|
TN-24-009-023-023/685
(Nadayaneri)
|
2924009000NRG23150720220885495
|
15/07/2022
|
AVUDAITHANGAM
|
2924009WL022492
|
AVUDAITHANGAM
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
AVUDAITHANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
582
|
SIVAKASI
|
TN-24-009-023-023/77
(Nadayaneri)
|
2924009000NRG23150720220885507
|
15/07/2022
|
RAJALAKSHMI
|
2924009WL022492
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
583
|
SIVAKASI
|
TN-24-009-023-023/87
(Nadayaneri)
|
2924009000NRG23150720220885509
|
15/07/2022
|
RAJALAKSHMI
|
2924009WL022492
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
584
|
SIVAKASI
|
TN-24-009-023-023/89
(Nadayaneri)
|
2924009000NRG23150720220885511
|
15/07/2022
|
PITCHAIYAMMAL
|
2924009WL022492
|
PITCHAIYAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
PITCHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
585
|
SIVAKASI
|
TN-24-009-023-023/94
(Nadayaneri)
|
2924009000NRG23150720220885512
|
15/07/2022
|
CHINNA MUNIYANDI
|
2924009WL022492
|
CHINNA MUNIYANDI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNA MUNIYANDI
|
STATE BANK OF INDIA(508548)
|
|
586
|
SIVAKASI
|
TN-24-009-023-023/95
(Nadayaneri)
|
2924009000NRG23150720220885513
|
15/07/2022
|
RAVICHANDRAN
|
2924009WL022492
|
RAVICHANDRAN
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAVICHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
587
|
SIVAKASI
|
TN-24-009-023-023/95
(Nadayaneri)
|
2924009000NRG23150720220885514
|
15/07/2022
|
SUBBULAKSHMI
|
2924009WL022492
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145302
|
145302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
698890
|
698890
|
|
|
|
|
|
|
|