|
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-24-009-014-001/503
(Kitchanaickenpatti)
|
2924009000NRG23130420220034598
|
18/04/2022
|
PANCHAVARNAM
|
2924009WL000773
|
PANCHAVARNAM
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAKASI
|
TN-24-009-014-001/551
(Kitchanaickenpatti)
|
2924009000NRG23130420220034600
|
18/04/2022
|
SULOCHANA D
|
2924009WL000773
|
SULOCHANA D
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
SULOCHANA D
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-014-003/249
(Kitchanaickenpatti)
|
2924009000NRG23130420220034601
|
18/04/2022
|
KRISHNAMMAL A
|
2924009WL000773
|
KRISHNAMMAL A
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
11/05/2022
|
|
017499445
|
|
KRISHNAMMAL A
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-014-014/101-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034603
|
18/04/2022
|
SEENIYAMMAL.P
|
2924009WL000773
|
SEENIYAMMAL.P
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
SEENIYAMMAL.P
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-014-014/102-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034604
|
18/04/2022
|
KONDAMMAL.P
|
2924009WL000773
|
KONDAMMAL.P
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
11/05/2022
|
|
017499445
|
|
KONDAMMAL.P
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-014-014/103-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034605
|
18/04/2022
|
MUTHULAKSHMI.R
|
2924009WL000773
|
MUTHULAKSHMI.R
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHULAKSHMI.R
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAKASI
|
TN-24-009-014-014/105-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034606
|
18/04/2022
|
MARIYAMMAL.K
|
2924009WL000773
|
MARIYAMMAL.K
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIYAMMAL.K
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-014-014/111-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034607
|
18/04/2022
|
KOPPAMMAL
|
2924009WL000773
|
KOPPAMMAL
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
KOPPAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-014-014/115-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034608
|
18/04/2022
|
PETCHIAMMAL.M
|
2924009WL000773
|
PETCHIAMMAL.M
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
11/05/2022
|
|
017499445
|
|
PETCHIAMMAL.M
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAKASI
|
TN-24-009-014-014/121-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034609
|
18/04/2022
|
RAMA LAKSHMI.P
|
2924009WL000773
|
RAMA LAKSHMI.P
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMA LAKSHMI.P
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-014-014/124-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034610
|
18/04/2022
|
GURUVAMMAL.K
|
2924009WL000773
|
GURUVAMMAL.K
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
GURUVAMMAL.K
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAKASI
|
TN-24-009-014-014/125-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034612
|
18/04/2022
|
MUTHULAKSHMI.M
|
2924009WL000773
|
MUTHULAKSHMI.M
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHULAKSHMI.M
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-014-014/125-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034611
|
18/04/2022
|
PUSHPAVALLI.P
|
2924009WL000773
|
PUSHPAVALLI.P
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
PUSHPAVALLI.P
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAKASI
|
TN-24-009-014-014/127-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034613
|
18/04/2022
|
MAHALAKSHMI
|
2924009WL000773
|
MAHALAKSHMI
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-014-014/142-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034614
|
18/04/2022
|
AYYAMMAL.G
|
2924009WL000773
|
AYYAMMAL.G
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
AYYAMMAL.G
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-014-014/147-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034615
|
18/04/2022
|
SHANTHI.S
|
2924009WL000773
|
SHANTHI.S
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
SHANTHI.S
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-014-014/148-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034616
|
18/04/2022
|
SUNDARI.R
|
2924009WL000773
|
SUNDARI.R
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUNDARI.R
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAKASI
|
TN-24-009-014-014/149-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034617
|
18/04/2022
|
SHANMUGALAKSHMI.D
|
2924009WL000773
|
SHANMUGALAKSHMI.D
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
11/05/2022
|
|
017499445
|
|
SHANMUGALAKSHMI.D
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-014-014/153-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034618
|
18/04/2022
|
GURUVAMMAL.S
|
2924009WL000773
|
GURUVAMMAL.S
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
GURUVAMMAL.S
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-014-014/157-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034619
|
18/04/2022
|
JATYA LAKSHMI.K
|
2924009WL000773
|
JATYA LAKSHMI.K
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499445
|
|
JATYA LAKSHMI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAKASI
|
TN-24-009-014-014/162-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034620
|
18/04/2022
|
RAMUTHAI P
|
2924009WL000773
|
RAMUTHAI P
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMUTHAI P
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-014-014/163-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034621
|
18/04/2022
|
SUBBULAKSHMI
|
2924009WL000773
|
SUBBULAKSHMI
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-014-014/174-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034622
|
18/04/2022
|
MUTHUMARI K
|
2924009WL000773
|
MUTHUMARI K
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHUMARI K
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-014-014/178-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034623
|
18/04/2022
|
RANI
|
2924009WL000773
|
RANI
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
RANI
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-014-014/185-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034625
|
18/04/2022
|
PERUMAL
|
2924009WL000773
|
PERUMAL
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-014-014/186-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034626
|
18/04/2022
|
SEENIAMMAL.
|
2924009WL000773
|
SEENIAMMAL.
|
00048
|
BKID0008152
|
940
|
940
|
Rejected
|
12/05/2022
|
|
017499445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SIVAKASI
|
TN-24-009-014-014/197-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034627
|
18/04/2022
|
PARASAKTHI.D
|
2924009WL000773
|
PARASAKTHI.D
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
PARASAKTHI.D
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-014-014/203-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034628
|
18/04/2022
|
NIRMALA.C
|
2924009WL000773
|
NIRMALA.C
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
12/05/2022
|
|
017499445
|
|
NIRMALA.C
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIVAKASI
|
TN-24-009-014-014/205-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034629
|
18/04/2022
|
VIJAYALAKSHMI.C
|
2924009WL000773
|
VIJAYALAKSHMI.C
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
VIJAYALAKSHMI.C
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAKASI
|
TN-24-009-014-014/214-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034630
|
18/04/2022
|
SARATHA.L
|
2924009WL000773
|
SARATHA.L
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARATHA.L
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-014-014/216-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034631
|
18/04/2022
|
SOMASUNDARI.R
|
2924009WL000773
|
SOMASUNDARI.R
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
SOMASUNDARI.R
|
BANK OF INDIA(508505)
|
|
32
|
SIVAKASI
|
TN-24-009-014-014/217-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034632
|
18/04/2022
|
KALIAMMAL
|
2924009WL000773
|
KALIAMMAL
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAKASI
|
TN-24-009-014-014/230-B
(Kitchanaickenpatti)
|
2924009000NRG23130420220034633
|
18/04/2022
|
SANJEEVI RANI R
|
2924009WL000773
|
SANJEEVI RANI R
|
00048
|
BKID0008152
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499445
|
|
SANJEEVI RANI R
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIVAKASI
|
TN-24-009-014-014/235-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034634
|
18/04/2022
|
THANGATHAI.A
|
2924009WL000773
|
THANGATHAI.A
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
THANGATHAI.A
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-014-014/236-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034635
|
18/04/2022
|
MUTHU LAKSHMI.D
|
2924009WL000773
|
MUTHU LAKSHMI.D
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHU LAKSHMI.D
|
BANK OF INDIA(508505)
|
|
36
|
SIVAKASI
|
TN-24-009-014-014/238-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034636
|
18/04/2022
|
AAVUDAITHAI.R
|
2924009WL000773
|
AAVUDAITHAI.R
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499445
|
|
AAVUDAITHAI.R
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAKASI
|
TN-24-009-014-014/240-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034637
|
18/04/2022
|
RANI S
|
2924009WL000773
|
RANI S
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499445
|
|
RANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAKASI
|
TN-24-009-014-014/244-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034638
|
18/04/2022
|
SASIKALA S
|
2924009WL000773
|
SASIKALA S
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499445
|
|
SASIKALA S
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAKASI
|
TN-24-009-014-014/245-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034640
|
18/04/2022
|
ARUSUYA S
|
2924009WL000773
|
ARUSUYA S
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
ARUSUYA S
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAKASI
|
TN-24-009-014-014/247-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034641
|
18/04/2022
|
MARIMUTHU.V
|
2924009WL000773
|
MARIMUTHU.V
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIMUTHU.V
|
BANK OF INDIA(508505)
|
|
41
|
SIVAKASI
|
TN-24-009-014-014/252-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034642
|
18/04/2022
|
MARIYAMMAL.R
|
2924009WL000773
|
MARIYAMMAL.R
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIYAMMAL.R
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAKASI
|
TN-24-009-014-014/255-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034643
|
18/04/2022
|
MUTHULAKSHMI.B
|
2924009WL000773
|
MUTHULAKSHMI.B
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHULAKSHMI.B
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAKASI
|
TN-24-009-014-014/260-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034644
|
18/04/2022
|
PANCHAVARNAM.L
|
2924009WL000773
|
PANCHAVARNAM.L
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANCHAVARNAM.L
|
BANK OF INDIA(508505)
|
|
44
|
SIVAKASI
|
TN-24-009-014-014/262-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034645
|
18/04/2022
|
RAJESWARAN.V
|
2924009WL000773
|
RAJESWARAN.V
|
00048
|
BKID0008152
|
281
|
281
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJESWARAN.V
|
BANK OF INDIA(508505)
|
|
45
|
SIVAKASI
|
TN-24-009-014-014/264-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034647
|
18/04/2022
|
PETCHIAMMAL.K
|
2924009WL000773
|
PETCHIAMMAL.K
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
11/05/2022
|
|
017499445
|
|
PETCHIAMMAL.K
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAKASI
|
TN-24-009-014-014/265-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034648
|
18/04/2022
|
SAMUTHIRAKANI.T
|
2924009WL000773
|
SAMUTHIRAKANI.T
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAMUTHIRAKANI.T
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAKASI
|
TN-24-009-014-014/267-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034649
|
18/04/2022
|
KASIRAJAN.P
|
2924009WL000773
|
KASIRAJAN.P
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
KASIRAJAN.P
|
BANK OF INDIA(508505)
|
|
48
|
SIVAKASI
|
TN-24-009-014-014/268-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034650
|
18/04/2022
|
NAGAJOTHI
|
2924009WL000773
|
NAGAJOTHI
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
NAGAJOTHI
|
BANK OF INDIA(508505)
|
|
49
|
SIVAKASI
|
TN-24-009-014-014/269-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034651
|
18/04/2022
|
ALVARSAMY
|
2924009WL000773
|
ALVARSAMY
|
00048
|
BKID0008152
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499445
|
|
ALVARSAMY
|
BANK OF INDIA(508505)
|
|
50
|
SIVAKASI
|
TN-24-009-014-014/270-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034652
|
18/04/2022
|
KARTHEESWARI.K
|
2924009WL000773
|
KARTHEESWARI.K
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
KARTHEESWARI.K
|
BANK OF INDIA(508505)
|
|
51
|
SIVAKASI
|
TN-24-009-014-014/273-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034653
|
18/04/2022
|
RAJESHWARI.P
|
2924009WL000773
|
RAJESHWARI.P
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJESHWARI.P
|
BANK OF INDIA(508505)
|
|
52
|
SIVAKASI
|
TN-24-009-014-014/275-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034654
|
18/04/2022
|
KASTURI.K
|
2924009WL000773
|
KASTURI.K
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499445
|
|
KASTURI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAKASI
|
TN-24-009-014-014/277-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034655
|
18/04/2022
|
JANAKI.S
|
2924009WL000773
|
JANAKI.S
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
JANAKI.S
|
BANK OF INDIA(508505)
|
|
54
|
SIVAKASI
|
TN-24-009-014-014/281-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034656
|
18/04/2022
|
MAHESWARI.L
|
2924009WL000773
|
MAHESWARI.L
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAHESWARI.L
|
BANK OF INDIA(508505)
|
|
55
|
SIVAKASI
|
TN-24-009-014-014/284-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034657
|
18/04/2022
|
VIJAYA.R
|
2924009WL000773
|
VIJAYA.R
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
VIJAYA.R
|
BANK OF INDIA(508505)
|
|
56
|
SIVAKASI
|
TN-24-009-014-014/285-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034658
|
18/04/2022
|
NITHYA.S
|
2924009WL000773
|
NITHYA.S
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
NITHYA.S
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAKASI
|
TN-24-009-014-014/290-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034659
|
18/04/2022
|
SARASWATHY.S
|
2924009WL000773
|
SARASWATHY.S
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARASWATHY.S
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAKASI
|
TN-24-009-014-014/291-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034660
|
18/04/2022
|
SAMUTHIRAM.K
|
2924009WL000773
|
SAMUTHIRAM.K
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAMUTHIRAM.K
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAKASI
|
TN-24-009-014-014/299-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034662
|
18/04/2022
|
SULOCHANA.R
|
2924009WL000773
|
SULOCHANA.R
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
SULOCHANA.R
|
BANK OF INDIA(508505)
|
|
60
|
SIVAKASI
|
TN-24-009-014-014/301-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034663
|
18/04/2022
|
VELSAMY.N
|
2924009WL000773
|
VELSAMY.N
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
VELSAMY.N
|
BANK OF INDIA(508505)
|
|
61
|
SIVAKASI
|
TN-24-009-014-014/302-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034664
|
18/04/2022
|
JEYALAKSHMI.G
|
2924009WL000773
|
JEYALAKSHMI.G
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
JEYALAKSHMI.G
|
BANK OF INDIA(508505)
|
|
62
|
SIVAKASI
|
TN-24-009-014-014/31-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034665
|
18/04/2022
|
CHITHIRAKANI.M
|
2924009WL000773
|
CHITHIRAKANI.M
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHITHIRAKANI.M
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAKASI
|
TN-24-009-014-014/311-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034666
|
18/04/2022
|
PANCHAVARNAM.R
|
2924009WL000773
|
PANCHAVARNAM.R
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANCHAVARNAM.R
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIVAKASI
|
TN-24-009-014-014/312-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034667
|
18/04/2022
|
VELAMMAL N
|
2924009WL000773
|
VELAMMAL N
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
VELAMMAL N
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAKASI
|
TN-24-009-014-014/313-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034668
|
18/04/2022
|
JEYA LAKSHMI.P
|
2924009WL000773
|
JEYA LAKSHMI.P
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499445
|
|
JEYA LAKSHMI.P
|
BANK OF INDIA(508505)
|
|
66
|
SIVAKASI
|
TN-24-009-014-014/316-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034669
|
18/04/2022
|
INDRA.A
|
2924009WL000773
|
INDRA.A
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499445
|
|
INDRA.A
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
SIVAKASI
|
TN-24-009-014-014/317-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034670
|
18/04/2022
|
SAKKAMMAL.M
|
2924009WL000773
|
SAKKAMMAL.M
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAKKAMMAL.M
|
BANK OF INDIA(508505)
|
|
68
|
SIVAKASI
|
TN-24-009-014-014/318-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034671
|
18/04/2022
|
ANNALAKSHMI.M
|
2924009WL000773
|
ANNALAKSHMI.M
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANNALAKSHMI.M
|
BANK OF INDIA(508505)
|
|
69
|
SIVAKASI
|
TN-24-009-014-014/320-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034672
|
18/04/2022
|
MARIYAMMAL.B
|
2924009WL000773
|
MARIYAMMAL.B
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIYAMMAL.B
|
BANK OF INDIA(508505)
|
|
70
|
SIVAKASI
|
TN-24-009-014-014/336-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034674
|
18/04/2022
|
SUBBULAKSHMI P
|
2924009WL000773
|
SUBBULAKSHMI P
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBULAKSHMI P
|
BANK OF INDIA(508505)
|
|
71
|
SIVAKASI
|
TN-24-009-014-014/344-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034675
|
18/04/2022
|
VELLAITHAI.B
|
2924009WL000773
|
VELLAITHAI.B
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
VELLAITHAI.B
|
BANK OF INDIA(508505)
|
|
72
|
SIVAKASI
|
TN-24-009-014-014/352-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034676
|
18/04/2022
|
RUKUMANI.J
|
2924009WL000773
|
RUKUMANI.J
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
RUKUMANI.J
|
BANK OF INDIA(508505)
|
|
73
|
SIVAKASI
|
TN-24-009-014-014/353-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034677
|
18/04/2022
|
PADMAVATHY.N
|
2924009WL000773
|
PADMAVATHY.N
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
PADMAVATHY.N
|
BANK OF INDIA(508505)
|
|
74
|
SIVAKASI
|
TN-24-009-014-014/354-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034678
|
18/04/2022
|
SUBBU LAKSHMI.J
|
2924009WL000773
|
SUBBU LAKSHMI.J
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBU LAKSHMI.J
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIVAKASI
|
TN-24-009-014-014/355-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034679
|
18/04/2022
|
SELVI.A
|
2924009WL000773
|
SELVI.A
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELVI.A
|
BANK OF INDIA(508505)
|
|
76
|
SIVAKASI
|
TN-24-009-014-014/36-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034681
|
18/04/2022
|
TAMILSELVI.R
|
2924009WL000773
|
TAMILSELVI.R
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
TAMILSELVI.R
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAKASI
|
TN-24-009-014-014/363-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034682
|
18/04/2022
|
MURUGESWARI.K
|
2924009WL000773
|
MURUGESWARI.K
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499445
|
|
MURUGESWARI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAKASI
|
TN-24-009-014-014/365-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034684
|
18/04/2022
|
NAGARATHINAM A
|
2924009WL000773
|
NAGARATHINAM A
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
NAGARATHINAM A
|
BANK OF INDIA(508505)
|
|
79
|
SIVAKASI
|
TN-24-009-014-014/37-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034685
|
18/04/2022
|
AMUTHA.J
|
2924009WL000773
|
AMUTHA.J
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
11/05/2022
|
|
017499445
|
|
AMUTHA.J
|
BANK OF INDIA(508505)
|
|
80
|
SIVAKASI
|
TN-24-009-014-014/38-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034688
|
18/04/2022
|
VIJAYALAKSHMI.V
|
2924009WL000773
|
VIJAYALAKSHMI.V
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
VIJAYALAKSHMI.V
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SIVAKASI
|
TN-24-009-014-014/383
(Kitchanaickenpatti)
|
2924009000NRG23130420220034689
|
18/04/2022
|
SUBBUTHAI G
|
2924009WL000773
|
SUBBUTHAI G
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBUTHAI G
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAKASI
|
TN-24-009-014-014/394-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034690
|
18/04/2022
|
MUTHULAKSHMI.L
|
2924009WL000773
|
MUTHULAKSHMI.L
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHULAKSHMI.L
|
BANK OF INDIA(508505)
|
|
83
|
SIVAKASI
|
TN-24-009-014-014/396-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034691
|
18/04/2022
|
CHELLATHAI.V
|
2924009WL000773
|
CHELLATHAI.V
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHELLATHAI.V
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAKASI
|
TN-24-009-014-014/41
(Kitchanaickenpatti)
|
2924009000NRG23130420220034692
|
18/04/2022
|
SUBBULAKSHMI S
|
2924009WL000773
|
SUBBULAKSHMI S
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBULAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIVAKASI
|
TN-24-009-014-014/412
(Kitchanaickenpatti)
|
2924009000NRG23130420220034693
|
18/04/2022
|
MAHESWARI
|
2924009WL000773
|
MAHESWARI
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
86
|
SIVAKASI
|
TN-24-009-014-014/422
(Kitchanaickenpatti)
|
2924009000NRG23130420220034694
|
18/04/2022
|
PAPPAMMAL S.
|
2924009WL000773
|
PAPPAMMAL S.
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
PAPPAMMAL S.
|
BANK OF INDIA(508505)
|
|
87
|
SIVAKASI
|
TN-24-009-014-014/425
(Kitchanaickenpatti)
|
2924009000NRG23130420220034695
|
18/04/2022
|
KONDAMMAL.S
|
2924009WL000773
|
KONDAMMAL.S
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
KONDAMMAL.S
|
BANK OF INDIA(508505)
|
|
88
|
SIVAKASI
|
TN-24-009-014-014/428
(Kitchanaickenpatti)
|
2924009000NRG23130420220034696
|
18/04/2022
|
SARGURU.R
|
2924009WL000773
|
SARGURU.R
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARGURU.R
|
BANK OF INDIA(508505)
|
|
89
|
SIVAKASI
|
TN-24-009-014-014/439
(Kitchanaickenpatti)
|
2924009000NRG23130420220034697
|
18/04/2022
|
SUBBULAKSHMI
|
2924009WL000773
|
SUBBULAKSHMI
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
90
|
SIVAKASI
|
TN-24-009-014-014/440
(Kitchanaickenpatti)
|
2924009000NRG23130420220034698
|
18/04/2022
|
KALISWARI.S
|
2924009WL000773
|
KALISWARI.S
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALISWARI.S
|
BANK OF INDIA(508505)
|
|
91
|
SIVAKASI
|
TN-24-009-014-014/441
(Kitchanaickenpatti)
|
2924009000NRG23130420220034699
|
18/04/2022
|
KALISWARI M.
|
2924009WL000773
|
KALISWARI M.
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALISWARI M.
|
BANK OF INDIA(508505)
|
|
92
|
SIVAKASI
|
TN-24-009-014-014/442
(Kitchanaickenpatti)
|
2924009000NRG23130420220034700
|
18/04/2022
|
MALATHI.P
|
2924009WL000773
|
MALATHI.P
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
MALATHI.P
|
BANK OF INDIA(508505)
|
|
93
|
SIVAKASI
|
TN-24-009-014-014/443
(Kitchanaickenpatti)
|
2924009000NRG23130420220034701
|
18/04/2022
|
KANAGARATHINAM
|
2924009WL000773
|
KANAGARATHINAM
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANAGARATHINAM
|
BANK OF INDIA(508505)
|
|
94
|
SIVAKASI
|
TN-24-009-014-014/448
(Kitchanaickenpatti)
|
2924009000NRG23130420220034702
|
18/04/2022
|
MURUGESWARI.M
|
2924009WL000773
|
MURUGESWARI.M
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
MURUGESWARI.M
|
BANK OF INDIA(508505)
|
|
95
|
SIVAKASI
|
TN-24-009-014-014/455
(Kitchanaickenpatti)
|
2924009000NRG23130420220034703
|
18/04/2022
|
SULOCHANA.K
|
2924009WL000773
|
SULOCHANA.K
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
SULOCHANA.K
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAKASI
|
TN-24-009-014-014/46-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034704
|
18/04/2022
|
VIJAYALAKSHMI.M
|
2924009WL000773
|
VIJAYALAKSHMI.M
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
VIJAYALAKSHMI.M
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIVAKASI
|
TN-24-009-014-014/465
(Kitchanaickenpatti)
|
2924009000NRG23130420220034705
|
18/04/2022
|
MUNIYAMMAL.P
|
2924009WL000773
|
MUNIYAMMAL.P
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIYAMMAL.P
|
BANK OF INDIA(508505)
|
|
98
|
SIVAKASI
|
TN-24-009-014-014/494
(Kitchanaickenpatti)
|
2924009000NRG23130420220034706
|
18/04/2022
|
RAMYA
|
2924009WL000773
|
RAMYA
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMYA
|
BANK OF INDIA(508505)
|
|
99
|
SIVAKASI
|
TN-24-009-014-014/5-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034707
|
18/04/2022
|
RAMALAKSHMI.M
|
2924009WL000773
|
RAMALAKSHMI.M
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMALAKSHMI.M
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIVAKASI
|
TN-24-009-014-014/500
(Kitchanaickenpatti)
|
2924009000NRG23130420220034708
|
18/04/2022
|
KALIAMMAL
|
2924009WL000773
|
KALIAMMAL
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SIVAKASI
|
TN-24-009-014-014/510
(Kitchanaickenpatti)
|
2924009000NRG23130420220034709
|
18/04/2022
|
RAJESWARI S
|
2924009WL000773
|
RAJESWARI S
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJESWARI S
|
BANK OF INDIA(508505)
|
|
102
|
SIVAKASI
|
TN-24-009-014-014/52-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034710
|
18/04/2022
|
THANGARAM.R
|
2924009WL000773
|
THANGARAM.R
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
THANGARAM.R
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAKASI
|
TN-24-009-014-014/54-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034712
|
18/04/2022
|
RAMALAKSHMI.M
|
2924009WL000773
|
RAMALAKSHMI.M
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMALAKSHMI.M
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
SIVAKASI
|
TN-24-009-014-014/553
(Kitchanaickenpatti)
|
2924009000NRG23130420220034713
|
18/04/2022
|
KALIYAMMAL M
|
2924009WL000773
|
KALIYAMMAL M
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALIYAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
SIVAKASI
|
TN-24-009-014-014/61-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034721
|
18/04/2022
|
SAMUTHIRAM.G
|
2924009WL000773
|
SAMUTHIRAM.G
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAMUTHIRAM.G
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SIVAKASI
|
TN-24-009-014-014/62-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034723
|
18/04/2022
|
PETCHIAMMAL.M
|
2924009WL000773
|
PETCHIAMMAL.M
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
PETCHIAMMAL.M
|
BANK OF INDIA(508505)
|
|
107
|
SIVAKASI
|
TN-24-009-014-014/67-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034735
|
18/04/2022
|
SAMUTHIRAM.P
|
2924009WL000773
|
SAMUTHIRAM.P
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAMUTHIRAM.P
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIVAKASI
|
TN-24-009-014-014/73-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034743
|
18/04/2022
|
POOMARI.K
|
2924009WL000773
|
POOMARI.K
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
11/05/2022
|
|
017499445
|
|
POOMARI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
SIVAKASI
|
TN-24-009-014-014/74-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034744
|
18/04/2022
|
VELLATHAI.M
|
2924009WL000773
|
VELLATHAI.M
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
VELLATHAI.M
|
BANK OF INDIA(508505)
|
|
110
|
SIVAKASI
|
TN-24-009-014-014/75-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034745
|
18/04/2022
|
MUTHU.R
|
2924009WL000773
|
MUTHU.R
|
00048
|
BKID0008152
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHU.R
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
SIVAKASI
|
TN-24-009-014-014/8-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034746
|
18/04/2022
|
RENGANAYAKI.K
|
2924009WL000773
|
RENGANAYAKI.K
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
RENGANAYAKI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SIVAKASI
|
TN-24-009-014-014/82-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034747
|
18/04/2022
|
CHINNATHAI.R
|
2924009WL000773
|
CHINNATHAI.R
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHINNATHAI.R
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
SIVAKASI
|
TN-24-009-014-014/84-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034748
|
18/04/2022
|
ANNALAKSHMI.E
|
2924009WL000773
|
ANNALAKSHMI.E
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANNALAKSHMI.E
|
BANK OF INDIA(508505)
|
|
114
|
SIVAKASI
|
TN-24-009-014-014/87-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034749
|
18/04/2022
|
POOMARI
|
2924009WL000773
|
POOMARI
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
POOMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
SIVAKASI
|
TN-24-009-014-014/88-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034750
|
18/04/2022
|
RAMUTHAI.K
|
2924009WL000773
|
RAMUTHAI.K
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMUTHAI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
SIVAKASI
|
TN-24-009-014-014/96-A
(Kitchanaickenpatti)
|
2924009000NRG23130420220034753
|
18/04/2022
|
MUTHAIAH.R
|
2924009WL000773
|
MUTHAIAH.R
|
00048
|
BKID0008152
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHAIAH.R
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIVAKASI
|
TN-24-009-022-022/11
(Maraneri)
|
2924009000NRG23130420220035471
|
18/04/2022
|
SELVI
|
2924009WL000793
|
SELVI
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIVAKASI
|
TN-24-009-022-022/114
(Maraneri)
|
2924009000NRG23130420220035472
|
18/04/2022
|
KARPAGAVALLI.S
|
2924009WL000793
|
KARPAGAVALLI.S
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
KARPAGAVALLI.S
|
BANK OF INDIA(508505)
|
|
119
|
SIVAKASI
|
TN-24-009-022-022/130
(Maraneri)
|
2924009000NRG23130420220035473
|
18/04/2022
|
CHELLAMMAL.P
|
2924009WL000793
|
CHELLAMMAL.P
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHELLAMMAL.P
|
BANK OF INDIA(508505)
|
|
120
|
SIVAKASI
|
TN-24-009-022-022/149
(Maraneri)
|
2924009000NRG23130420220035474
|
18/04/2022
|
THAMILSELVI.S
|
2924009WL000793
|
THAMILSELVI.S
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
THAMILSELVI.S
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIVAKASI
|
TN-24-009-022-022/151-A
(Maraneri)
|
2924009000NRG23130420220035475
|
18/04/2022
|
KANNAN.S
|
2924009WL000793
|
KANNAN.S
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANNAN.S
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIVAKASI
|
TN-24-009-022-022/152-A
(Maraneri)
|
2924009000NRG23130420220035476
|
18/04/2022
|
ANUSIYA DEVI.L
|
2924009WL000793
|
ANUSIYA DEVI.L
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANUSIYA DEVI.L
|
BANK OF INDIA(508505)
|
|
123
|
SIVAKASI
|
TN-24-009-022-022/153-A
(Maraneri)
|
2924009000NRG23130420220035477
|
18/04/2022
|
PANDIYAMMAL.V
|
2924009WL000793
|
PANDIYAMMAL.V
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANDIYAMMAL.V
|
BANK OF INDIA(508505)
|
|
124
|
SIVAKASI
|
TN-24-009-022-022/154
(Maraneri)
|
2924009000NRG23130420220035478
|
18/04/2022
|
SHANMUGATHAI.S
|
2924009WL000793
|
SHANMUGATHAI.S
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
SHANMUGATHAI.S
|
BANK OF INDIA(508505)
|
|
125
|
SIVAKASI
|
TN-24-009-022-022/165
(Maraneri)
|
2924009000NRG23130420220035479
|
18/04/2022
|
VIJAYALAKSHMI.R
|
2924009WL000793
|
VIJAYALAKSHMI.R
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
VIJAYALAKSHMI.R
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIVAKASI
|
TN-24-009-022-022/166
(Maraneri)
|
2924009000NRG23130420220035480
|
18/04/2022
|
SELLATHAI.T
|
2924009WL000793
|
SELLATHAI.T
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELLATHAI.T
|
BANK OF INDIA(508505)
|
|
127
|
SIVAKASI
|
TN-24-009-022-022/168
(Maraneri)
|
2924009000NRG23130420220035481
|
18/04/2022
|
KAMALA.S
|
2924009WL000793
|
KAMALA.S
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
11/05/2022
|
|
017499445
|
|
KAMALA.S
|
BANK OF INDIA(508505)
|
|
128
|
SIVAKASI
|
TN-24-009-022-022/174
(Maraneri)
|
2924009000NRG23130420220035482
|
18/04/2022
|
CHINNATHAI.V
|
2924009WL000793
|
CHINNATHAI.V
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHINNATHAI.V
|
BANK OF INDIA(508505)
|
|
129
|
SIVAKASI
|
TN-24-009-022-022/177
(Maraneri)
|
2924009000NRG23130420220035483
|
18/04/2022
|
SUBBUTHAI.E
|
2924009WL000793
|
SUBBUTHAI.E
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBUTHAI.E
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
SIVAKASI
|
TN-24-009-022-022/185
(Maraneri)
|
2924009000NRG23130420220035484
|
18/04/2022
|
JEYALAKSHMI.D
|
2924009WL000793
|
JEYALAKSHMI.D
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
11/05/2022
|
|
017499445
|
|
JEYALAKSHMI.D
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
SIVAKASI
|
TN-24-009-022-022/187
(Maraneri)
|
2924009000NRG23130420220035485
|
18/04/2022
|
SEENIYAMMAL.K
|
2924009WL000793
|
SEENIYAMMAL.K
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
SEENIYAMMAL.K
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
SIVAKASI
|
TN-24-009-022-022/199
(Maraneri)
|
2924009000NRG23130420220035487
|
18/04/2022
|
PARAMASIVAM.G
|
2924009WL000793
|
PARAMASIVAM.G
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
PARAMASIVAM.G
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
SIVAKASI
|
TN-24-009-022-022/200
(Maraneri)
|
2924009000NRG23130420220035488
|
18/04/2022
|
BALAMMAL
|
2924009WL000793
|
BALAMMAL
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
BALAMMAL
|
BANK OF INDIA(508505)
|
|
134
|
SIVAKASI
|
TN-24-009-022-022/210
(Maraneri)
|
2924009000NRG23130420220035489
|
18/04/2022
|
SUBBUTHAI.J
|
2924009WL000793
|
SUBBUTHAI.J
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBUTHAI.J
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIVAKASI
|
TN-24-009-022-022/226
(Maraneri)
|
2924009000NRG23130420220035490
|
18/04/2022
|
SUMATHI.S
|
2924009WL000793
|
SUMATHI.S
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUMATHI.S
|
BANK OF INDIA(508505)
|
|
136
|
SIVAKASI
|
TN-24-009-022-022/23
(Maraneri)
|
2924009000NRG23130420220035491
|
18/04/2022
|
GURUVAMMAL.J
|
2924009WL000793
|
GURUVAMMAL.J
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
GURUVAMMAL.J
|
BANK OF INDIA(508505)
|
|
137
|
SIVAKASI
|
TN-24-009-022-022/231
(Maraneri)
|
2924009000NRG23130420220035492
|
18/04/2022
|
SRINIVASAN.S
|
2924009WL000793
|
SRINIVASAN.S
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
SRINIVASAN.S
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIVAKASI
|
TN-24-009-022-022/236
(Maraneri)
|
2924009000NRG23130420220035493
|
18/04/2022
|
JOTHI.S
|
2924009WL000793
|
JOTHI.S
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499445
|
|
JOTHI.S
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
SIVAKASI
|
TN-24-009-022-022/279
(Maraneri)
|
2924009000NRG23130420220035497
|
18/04/2022
|
PANCHAVARNAM
|
2924009WL000793
|
PANCHAVARNAM
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
12/05/2022
|
|
017499445
|
|
PANCHAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
140
|
SIVAKASI
|
TN-24-009-022-022/298
(Maraneri)
|
2924009000NRG23130420220035501
|
18/04/2022
|
SELLAMMAL.P
|
2924009WL000793
|
SELLAMMAL.P
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELLAMMAL.P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
141
|
SIVAKASI
|
TN-24-009-022-022/31
(Maraneri)
|
2924009000NRG23130420220035502
|
18/04/2022
|
SARASWATHY.R
|
2924009WL000793
|
SARASWATHY.R
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARASWATHY.R
|
BANK OF INDIA(508505)
|
|
142
|
SIVAKASI
|
TN-24-009-022-022/334
(Maraneri)
|
2924009000NRG23130420220035505
|
18/04/2022
|
SARASWATHY P
|
2924009WL000793
|
SARASWATHY P
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARASWATHY P
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
SIVAKASI
|
TN-24-009-022-022/4
(Maraneri)
|
2924009000NRG23130420220035510
|
18/04/2022
|
NAGARETHINAM.S
|
2924009WL000793
|
NAGARETHINAM.S
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
NAGARETHINAM.S
|
BANK OF INDIA(508505)
|
|
144
|
SIVAKASI
|
TN-24-009-022-022/40
(Maraneri)
|
2924009000NRG23130420220035511
|
18/04/2022
|
MURUGAMMAL
|
2924009WL000793
|
MURUGAMMAL
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
MURUGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
SIVAKASI
|
TN-24-009-022-022/45
(Maraneri)
|
2924009000NRG23130420220035517
|
18/04/2022
|
SUBUTHAI.P
|
2924009WL000793
|
SUBUTHAI.P
|
00048
|
BKID0008152
|
940
|
940
|
Rejected
|
12/05/2022
|
|
017499445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
SIVAKASI
|
TN-24-009-022-022/46
(Maraneri)
|
2924009000NRG23130420220035519
|
18/04/2022
|
RUKKUMANI.R
|
2924009WL000793
|
RUKKUMANI.R
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499445
|
|
RUKKUMANI.R
|
BANK OF INDIA(508505)
|
|
147
|
SIVAKASI
|
TN-24-009-022-022/52
(Maraneri)
|
2924009000NRG23130420220035525
|
18/04/2022
|
RAMALAKSHMIYAMMAL.S
|
2924009WL000793
|
RAMALAKSHMIYAMMAL.S
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMALAKSHMIYAMMAL.S
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
SIVAKASI
|
TN-24-009-022-022/60
(Maraneri)
|
2924009000NRG23130420220035526
|
18/04/2022
|
ESWARI.S
|
2924009WL000793
|
ESWARI.S
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
ESWARI.S
|
BANK OF INDIA(508505)
|
|
149
|
SIVAKASI
|
TN-24-009-022-022/64
(Maraneri)
|
2924009000NRG23130420220035527
|
18/04/2022
|
NACHIYARAMMAL.K
|
2924009WL000793
|
NACHIYARAMMAL.K
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
NACHIYARAMMAL.K
|
BANK OF INDIA(508505)
|
|
150
|
SIVAKASI
|
TN-24-009-022-022/75
(Maraneri)
|
2924009000NRG23130420220035528
|
18/04/2022
|
KRISHNAMOORTHY
|
2924009WL000793
|
KRISHNAMOORTHY
|
00048
|
BKID0008152
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499445
|
|
KRISHNAMOORTHY
|
BANK OF INDIA(508505)
|
|
151
|
SIVAKASI
|
TN-24-009-022-022/85
(Maraneri)
|
2924009000NRG23130420220035529
|
18/04/2022
|
SAVITHIRI.R
|
2924009WL000793
|
SAVITHIRI.R
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAVITHIRI.R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112923
|
112923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112923
|
112923
|
|
|
|
|
|
|
|