|
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-24-009-048-002/395
(Velliahpuram)
|
2924009000NRG23190820221214384
|
20/08/2022
|
SUBBUTHAI K
|
2924009WL029489
|
SUBBUTHAI K
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUBBUTHAI K
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-048-048/388
(Velliahpuram)
|
2924009000NRG23190820221214466
|
20/08/2022
|
A THIRUKKAMMAL
|
2924009WL029489
|
A THIRUKKAMMAL
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
A THIRUKKAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
SIVAKASI
|
TN-24-009-048-001/308
(Velliahpuram)
|
2924009000NRG23190820221214371
|
20/08/2022
|
MURUGALAKSHMI
|
2924009WL029489
|
MURUGALAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
MURUGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAKASI
|
TN-24-009-048-001/354
(Velliahpuram)
|
2924009000NRG23190820221214372
|
20/08/2022
|
DHANALAKSHMI
|
2924009WL029489
|
DHANALAKSHMI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAKASI
|
TN-24-009-048-001/475
(Velliahpuram)
|
2924009000NRG23190820221214375
|
20/08/2022
|
SELVI
|
2924009WL029489
|
SELVI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELVI
|
INDIAN BANK(607105)
|
|
6
|
SIVAKASI
|
TN-24-009-048-048/11-A
(Velliahpuram)
|
2924009000NRG23190820221214388
|
20/08/2022
|
KUPPAMMAL M
|
2924009WL029489
|
KUPPAMMAL M
|
00048
|
BKID0008155
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
KUPPAMMAL M
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-048-048/129-A
(Velliahpuram)
|
2924009000NRG23190820221214396
|
20/08/2022
|
SEETHALAKSHMI V
|
2924009WL029489
|
SEETHALAKSHMI V
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
SEETHALAKSHMI V
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAKASI
|
TN-24-009-048-048/137
(Velliahpuram)
|
2924009000NRG23190820221214399
|
20/08/2022
|
Vellammal
|
2924009WL029489
|
Vellammal
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vellammal
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-048-048/215
(Velliahpuram)
|
2924009000NRG23190820221214418
|
20/08/2022
|
MARUTHATHAL
|
2924009WL029489
|
MARUTHATHAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARUTHATHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIVAKASI
|
TN-24-009-048-048/217
(Velliahpuram)
|
2924009000NRG23190820221214419
|
20/08/2022
|
Kalieswari
|
2924009WL029489
|
Kalieswari
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalieswari
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-048-048/230
(Velliahpuram)
|
2924009000NRG23190820221214425
|
20/08/2022
|
MARIYAMMAL
|
2924009WL029489
|
MARIYAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIYAMMAL
|
IDBI BANK(607095)
|
|
12
|
SIVAKASI
|
TN-24-009-048-048/233
(Velliahpuram)
|
2924009000NRG23190820221214427
|
20/08/2022
|
PITCHAIYAMMAL
|
2924009WL029489
|
PITCHAIYAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512495
|
|
PITCHAIYAMMAL
|
IDBI BANK(607095)
|
|
13
|
SIVAKASI
|
TN-24-009-048-048/234
(Velliahpuram)
|
2924009000NRG23190820221214428
|
20/08/2022
|
PANCHAVARNAM
|
2924009WL029489
|
PANCHAVARNAM
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-048-048/237-A
(Velliahpuram)
|
2924009000NRG23190820221214429
|
20/08/2022
|
MUTHULAKSHMI
|
2924009WL029489
|
MUTHULAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-048-048/272
(Velliahpuram)
|
2924009000NRG23190820221214442
|
20/08/2022
|
KALIRAJ K
|
2924009WL029489
|
KALIRAJ K
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
KALIRAJ K
|
IDBI BANK(607095)
|
|
16
|
SIVAKASI
|
TN-24-009-048-048/283
(Velliahpuram)
|
2924009000NRG23190820221214445
|
20/08/2022
|
CHINNAMMAL P
|
2924009WL029489
|
CHINNAMMAL P
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHINNAMMAL P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
SIVAKASI
|
TN-24-009-048-048/293-A
(Velliahpuram)
|
2924009000NRG23190820221214447
|
20/08/2022
|
BOOPATHI
|
2924009WL029489
|
BOOPATHI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
BOOPATHI
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-048-048/324
(Velliahpuram)
|
2924009000NRG23190820221214457
|
20/08/2022
|
MUTHULAKSHMI
|
2924009WL029489
|
MUTHULAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-048-048/356
(Velliahpuram)
|
2924009000NRG23190820221214465
|
20/08/2022
|
PALANIAMMAL
|
2924009WL029489
|
PALANIAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
PALANIAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-048-048/410
(Velliahpuram)
|
2924009000NRG23190820221214472
|
20/08/2022
|
SATHYA E
|
2924009WL029489
|
SATHYA E
|
00048
|
BKID0008155
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
SATHYA E
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-048-048/411
(Velliahpuram)
|
2924009000NRG23190820221214473
|
20/08/2022
|
PONNUTHAI S.
|
2924009WL029489
|
PONNUTHAI S.
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
PONNUTHAI S.
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-048-048/438
(Velliahpuram)
|
2924009000NRG23190820221214474
|
20/08/2022
|
LAKSHMI S
|
2924009WL029489
|
LAKSHMI S
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
LAKSHMI S
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-048-048/48-A
(Velliahpuram)
|
2924009000NRG23190820221214479
|
20/08/2022
|
GURUVAMMAL
|
2924009WL029489
|
GURUVAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-048-048/490
(Velliahpuram)
|
2924009000NRG23190820221214482
|
20/08/2022
|
MAHALAKSHMI S
|
2924009WL029489
|
MAHALAKSHMI S
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
MAHALAKSHMI S
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-048-048/522
(Velliahpuram)
|
2924009000NRG23190820221214485
|
20/08/2022
|
PANDIMEENA
|
2924009WL029489
|
PANDIMEENA
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
PANDIMEENA
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-048-048/524
(Velliahpuram)
|
2924009000NRG23190820221214486
|
20/08/2022
|
MARISELVI
|
2924009WL029489
|
MARISELVI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARISELVI
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-048-048/538
(Velliahpuram)
|
2924009000NRG23190820221214492
|
20/08/2022
|
KRISHNAN
|
2924009WL029489
|
KRISHNAN
|
00048
|
BKID0008155
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
KRISHNAN
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-048-048/541
(Velliahpuram)
|
2924009000NRG23190820221214493
|
20/08/2022
|
MAREESWARI
|
2924009WL029489
|
MAREESWARI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
MAREESWARI
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-048-048/560
(Velliahpuram)
|
2924009000NRG23190820221214498
|
20/08/2022
|
KALEESWARI R
|
2924009WL029489
|
KALEESWARI R
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
KALEESWARI R
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-048-048/568
(Velliahpuram)
|
2924009000NRG23190820221214499
|
20/08/2022
|
MARIYAMMAL K
|
2924009WL029489
|
MARIYAMMAL K
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIYAMMAL K
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-048-048/574
(Velliahpuram)
|
2924009000NRG23190820221214501
|
20/08/2022
|
PANDEESWARI
|
2924009WL029489
|
PANDEESWARI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
PANDEESWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24992
|
24992
|
|
|
|
|
|
|
|
|
32
|
SIVAKASI
|
TN-24-009-048-048/312
(Velliahpuram)
|
2924009000NRG23190820221214455
|
20/08/2022
|
RADHA R
|
2924009WL029489
|
RADHA R
|
00048
|
BKID0008242
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
RADHA R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
33
|
SIVAKASI
|
TN-24-009-025-001/299
(Namaskarithanpatti)
|
2924009000NRG23190820221214752
|
20/08/2022
|
MUTHULAKSHMI
|
2924009WL029495
|
MUTHULAKSHMI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHULAKSHMI
|
IDBI BANK(607095)
|
|
34
|
SIVAKASI
|
TN-24-009-048-001/299
(Velliahpuram)
|
2924009000NRG23190820221214370
|
20/08/2022
|
AMUTHA
|
2924009WL029489
|
AMUTHA
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAKASI
|
TN-24-009-048-048/1
(Velliahpuram)
|
2924009000NRG23190820221214386
|
20/08/2022
|
KANAGAVALLI K.
|
2924009WL029489
|
KANAGAVALLI K.
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
KANAGAVALLI K.
|
IDBI BANK(607095)
|
|
36
|
SIVAKASI
|
TN-24-009-048-048/106
(Velliahpuram)
|
2924009000NRG23190820221214387
|
20/08/2022
|
KALIMUTHU
|
2924009WL029489
|
KALIMUTHU
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512495
|
|
KALIMUTHU
|
BANK OF BARODA(606985)
|
|
37
|
SIVAKASI
|
TN-24-009-048-048/116
(Velliahpuram)
|
2924009000NRG23190820221214390
|
20/08/2022
|
SAKKAMMAL
|
2924009WL029489
|
SAKKAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
SAKKAMMAL
|
IDBI BANK(607095)
|
|
38
|
SIVAKASI
|
TN-24-009-048-048/118
(Velliahpuram)
|
2924009000NRG23190820221214391
|
20/08/2022
|
MURUGESHWARI
|
2924009WL029489
|
MURUGESHWARI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
MURUGESHWARI
|
BANK OF INDIA(508505)
|
|
39
|
SIVAKASI
|
TN-24-009-048-048/12
(Velliahpuram)
|
2924009000NRG23190820221214392
|
20/08/2022
|
MURUGESWARI S.
|
2924009WL029489
|
MURUGESWARI S.
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
28/08/2022
|
|
014512495
|
|
MURUGESWARI S.
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAKASI
|
TN-24-009-048-048/120
(Velliahpuram)
|
2924009000NRG23190820221214393
|
20/08/2022
|
KARUPPAYI N.
|
2924009WL029489
|
KARUPPAYI N.
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
KARUPPAYI N.
|
IDBI BANK(607095)
|
|
41
|
SIVAKASI
|
TN-24-009-048-048/123
(Velliahpuram)
|
2924009000NRG23190820221214394
|
20/08/2022
|
PANNEERSELVAM
|
2924009WL029489
|
PANNEERSELVAM
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
PANNEERSELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAKASI
|
TN-24-009-048-048/125
(Velliahpuram)
|
2924009000NRG23190820221214395
|
20/08/2022
|
VALARMATHI M.
|
2924009WL029489
|
VALARMATHI M.
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512495
|
|
VALARMATHI M.
|
IDBI BANK(607095)
|
|
43
|
SIVAKASI
|
TN-24-009-048-048/132
(Velliahpuram)
|
2924009000NRG23190820221214398
|
20/08/2022
|
B ALAGAMMAL
|
2924009WL029489
|
B ALAGAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
B ALAGAMMAL
|
IDBI BANK(607095)
|
|
44
|
SIVAKASI
|
TN-24-009-048-048/140
(Velliahpuram)
|
2924009000NRG23190820221214400
|
20/08/2022
|
K BAKKIYALAKSHMI
|
2924009WL029489
|
K BAKKIYALAKSHMI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
K BAKKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAKASI
|
TN-24-009-048-048/155
(Velliahpuram)
|
2924009000NRG23190820221214404
|
20/08/2022
|
KRISHNAMMAL
|
2924009WL029489
|
KRISHNAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAKASI
|
TN-24-009-048-048/180
(Velliahpuram)
|
2924009000NRG23190820221214408
|
20/08/2022
|
PAVUNTHAI S.
|
2924009WL029489
|
PAVUNTHAI S.
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
PAVUNTHAI S.
|
BANK OF INDIA(508505)
|
|
47
|
SIVAKASI
|
TN-24-009-048-048/181
(Velliahpuram)
|
2924009000NRG23190820221214409
|
20/08/2022
|
INDIRA
|
2924009WL029489
|
INDIRA
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
INDIRA
|
IDBI BANK(607095)
|
|
48
|
SIVAKASI
|
TN-24-009-048-048/187
(Velliahpuram)
|
2924009000NRG23190820221214410
|
20/08/2022
|
VEERAMMAL
|
2924009WL029489
|
VEERAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
VEERAMMAL
|
IDBI BANK(607095)
|
|
49
|
SIVAKASI
|
TN-24-009-048-048/192
(Velliahpuram)
|
2924009000NRG23190820221214412
|
20/08/2022
|
JAYAKODI S.
|
2924009WL029489
|
JAYAKODI S.
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512495
|
|
JAYAKODI S.
|
BANK OF INDIA(508505)
|
|
50
|
SIVAKASI
|
TN-24-009-048-048/196
(Velliahpuram)
|
2924009000NRG23190820221214414
|
20/08/2022
|
PETCHIAMMAL M.
|
2924009WL029489
|
PETCHIAMMAL M.
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
PETCHIAMMAL M.
|
IDBI BANK(607095)
|
|
51
|
SIVAKASI
|
TN-24-009-048-048/197
(Velliahpuram)
|
2924009000NRG23190820221214415
|
20/08/2022
|
PONNUTHAI K.
|
2924009WL029489
|
PONNUTHAI K.
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
PONNUTHAI K.
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAKASI
|
TN-24-009-048-048/201
(Velliahpuram)
|
2924009000NRG23190820221214416
|
20/08/2022
|
KARUPAIEE.S
|
2924009WL029489
|
KARUPAIEE.S
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
KARUPAIEE.S
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAKASI
|
TN-24-009-048-048/203
(Velliahpuram)
|
2924009000NRG23190820221214417
|
20/08/2022
|
SHANMUGAKANI.S
|
2924009WL029489
|
SHANMUGAKANI.S
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
SHANMUGAKANI.S
|
IDBI BANK(607095)
|
|
54
|
SIVAKASI
|
TN-24-009-048-048/223
(Velliahpuram)
|
2924009000NRG23190820221214420
|
20/08/2022
|
MARIYAMMAL
|
2924009WL029489
|
MARIYAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIYAMMAL
|
BANK OF BARODA(606985)
|
|
55
|
SIVAKASI
|
TN-24-009-048-048/224
(Velliahpuram)
|
2924009000NRG23190820221214421
|
20/08/2022
|
MURUGESWARI M.
|
2924009WL029489
|
MURUGESWARI M.
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
MURUGESWARI M.
|
IDBI BANK(607095)
|
|
56
|
SIVAKASI
|
TN-24-009-048-048/238
(Velliahpuram)
|
2924009000NRG23190820221214430
|
20/08/2022
|
SHANMUGATHAI
|
2924009WL029489
|
SHANMUGATHAI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
SHANMUGATHAI
|
BANK OF INDIA(508505)
|
|
57
|
SIVAKASI
|
TN-24-009-048-048/239
(Velliahpuram)
|
2924009000NRG23190820221214431
|
20/08/2022
|
GOMATHIAMMAL K.
|
2924009WL029489
|
GOMATHIAMMAL K.
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
GOMATHIAMMAL K.
|
BANK OF INDIA(508505)
|
|
58
|
SIVAKASI
|
TN-24-009-048-048/244
(Velliahpuram)
|
2924009000NRG23190820221214432
|
20/08/2022
|
CHINNATHAI C.
|
2924009WL029489
|
CHINNATHAI C.
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHINNATHAI C.
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAKASI
|
TN-24-009-048-048/248
(Velliahpuram)
|
2924009000NRG23190820221214435
|
20/08/2022
|
MUTHU P.
|
2924009WL029489
|
MUTHU P.
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHU P.
|
IDBI BANK(607095)
|
|
60
|
SIVAKASI
|
TN-24-009-048-048/254
(Velliahpuram)
|
2924009000NRG23190820221214437
|
20/08/2022
|
VASANTHA
|
2924009WL029489
|
VASANTHA
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAKASI
|
TN-24-009-048-048/256
(Velliahpuram)
|
2924009000NRG23190820221214438
|
20/08/2022
|
B SEETHAI
|
2924009WL029489
|
B SEETHAI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
B SEETHAI
|
BANK OF BARODA(606985)
|
|
62
|
SIVAKASI
|
TN-24-009-048-048/259
(Velliahpuram)
|
2924009000NRG23190820221214439
|
20/08/2022
|
SUBULAKSHMI
|
2924009WL029489
|
SUBULAKSHMI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAKASI
|
TN-24-009-048-048/260
(Velliahpuram)
|
2924009000NRG23190820221214440
|
20/08/2022
|
MURUGESWARI
|
2924009WL029489
|
MURUGESWARI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
MURUGESWARI
|
IDBI BANK(607095)
|
|
64
|
SIVAKASI
|
TN-24-009-048-048/263
(Velliahpuram)
|
2924009000NRG23190820221214441
|
20/08/2022
|
P MARIYAMMAL
|
2924009WL029489
|
P MARIYAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
P MARIYAMMAL
|
IDBI BANK(607095)
|
|
65
|
SIVAKASI
|
TN-24-009-048-048/277
(Velliahpuram)
|
2924009000NRG23190820221214443
|
20/08/2022
|
KARUPAYEE
|
2924009WL029489
|
KARUPAYEE
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
KARUPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAKASI
|
TN-24-009-048-048/291
(Velliahpuram)
|
2924009000NRG23190820221214446
|
20/08/2022
|
RAJESHWARI.C
|
2924009WL029489
|
RAJESHWARI.C
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJESHWARI.C
|
IDBI BANK(607095)
|
|
67
|
SIVAKASI
|
TN-24-009-048-048/301
(Velliahpuram)
|
2924009000NRG23190820221214450
|
20/08/2022
|
MUNISHWARI.M
|
2924009WL029489
|
MUNISHWARI.M
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUNISHWARI.M
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SIVAKASI
|
TN-24-009-048-048/304
(Velliahpuram)
|
2924009000NRG23190820221214451
|
20/08/2022
|
P VELTHAI
|
2924009WL029489
|
P VELTHAI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
P VELTHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIVAKASI
|
TN-24-009-048-048/306
(Velliahpuram)
|
2924009000NRG23190820221214453
|
20/08/2022
|
KARPAGAVALLI
|
2924009WL029489
|
KARPAGAVALLI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
KARPAGAVALLI
|
BANK OF INDIA(508505)
|
|
70
|
SIVAKASI
|
TN-24-009-048-048/310
(Velliahpuram)
|
2924009000NRG23190820221214454
|
20/08/2022
|
VELTHAI A .
|
2924009WL029489
|
VELTHAI A .
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
VELTHAI A .
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAKASI
|
TN-24-009-048-048/323
(Velliahpuram)
|
2924009000NRG23190820221214456
|
20/08/2022
|
MARIYAMMAL.K
|
2924009WL029489
|
MARIYAMMAL.K
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIYAMMAL.K
|
IDBI BANK(607095)
|
|
72
|
SIVAKASI
|
TN-24-009-048-048/326
(Velliahpuram)
|
2924009000NRG23190820221214458
|
20/08/2022
|
MARIYAMMAL
|
2924009WL029489
|
MARIYAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAKASI
|
TN-24-009-048-048/328
(Velliahpuram)
|
2924009000NRG23190820221214459
|
20/08/2022
|
RAMUTHAI.R
|
2924009WL029489
|
RAMUTHAI.R
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAMUTHAI.R
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAKASI
|
TN-24-009-048-048/330
(Velliahpuram)
|
2924009000NRG23190820221214460
|
20/08/2022
|
MALLIGA B.
|
2924009WL029489
|
MALLIGA B.
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
MALLIGA B.
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAKASI
|
TN-24-009-048-048/337
(Velliahpuram)
|
2924009000NRG23190820221214461
|
20/08/2022
|
PANCHAVARNAM.V
|
2924009WL029489
|
PANCHAVARNAM.V
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
PANCHAVARNAM.V
|
BANK OF BARODA(606985)
|
|
76
|
SIVAKASI
|
TN-24-009-048-048/340
(Velliahpuram)
|
2924009000NRG23190820221214462
|
20/08/2022
|
PANCHAVARNAM.S
|
2924009WL029489
|
PANCHAVARNAM.S
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
PANCHAVARNAM.S
|
BANK OF BARODA(606985)
|
|
77
|
SIVAKASI
|
TN-24-009-048-048/402
(Velliahpuram)
|
2924009000NRG23190820221214470
|
20/08/2022
|
JEYALAKSHMI
|
2924009WL029489
|
JEYALAKSHMI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
JEYALAKSHMI
|
IDBI BANK(607095)
|
|
78
|
SIVAKASI
|
TN-24-009-048-048/409
(Velliahpuram)
|
2924009000NRG23190820221214471
|
20/08/2022
|
MARISHWARI
|
2924009WL029489
|
MARISHWARI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARISHWARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIVAKASI
|
TN-24-009-048-048/45
(Velliahpuram)
|
2924009000NRG23190820221214475
|
20/08/2022
|
KALISWARI
|
2924009WL029489
|
KALISWARI
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
KALISWARI
|
BANK OF INDIA(508505)
|
|
80
|
SIVAKASI
|
TN-24-009-048-048/457
(Velliahpuram)
|
2924009000NRG23190820221214478
|
20/08/2022
|
NACHIYARAMMAL
|
2924009WL029489
|
NACHIYARAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
NACHIYARAMMAL
|
IDBI BANK(607095)
|
|
81
|
SIVAKASI
|
TN-24-009-048-048/487
(Velliahpuram)
|
2924009000NRG23190820221214480
|
20/08/2022
|
RASATHI A
|
2924009WL029489
|
RASATHI A
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
RASATHI A
|
BANK OF INDIA(508505)
|
|
82
|
SIVAKASI
|
TN-24-009-048-048/62
(Velliahpuram)
|
2924009000NRG23190820221214509
|
20/08/2022
|
P SULAKSHANA
|
2924009WL029489
|
P SULAKSHANA
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
P SULAKSHANA
|
HDFC BANK LTD(607152)
|
|
83
|
SIVAKASI
|
TN-24-009-048-048/65
(Velliahpuram)
|
2924009000NRG23190820221214512
|
20/08/2022
|
THANGAMAYIL
|
2924009WL029489
|
THANGAMAYIL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
THANGAMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAKASI
|
TN-24-009-048-048/68
(Velliahpuram)
|
2924009000NRG23190820221214525
|
20/08/2022
|
RAJESHWARI
|
2924009WL029489
|
RAJESHWARI
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJESHWARI
|
HDFC BANK LTD(607152)
|
|
85
|
SIVAKASI
|
TN-24-009-048-048/89
(Velliahpuram)
|
2924009000NRG23190820221214539
|
20/08/2022
|
MARIYAMMAL
|
2924009WL029489
|
MARIYAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIYAMMAL
|
IDBI BANK(607095)
|
|
86
|
SIVAKASI
|
TN-24-009-048-048/95
(Velliahpuram)
|
2924009000NRG23190820221214542
|
20/08/2022
|
PANDIAMMAL
|
2924009WL029489
|
PANDIAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
PANDIAMMAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
|
87
|
SIVAKASI
|
TN-24-009-048-002/558
(Velliahpuram)
|
2924009000NRG23190820221214385
|
20/08/2022
|
PONRAJ
|
2924009WL029489
|
PONRAJ
|
00177
|
IOBA0000085
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512495
|
|
PONRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAKASI
|
TN-24-009-048-048/281-A
(Velliahpuram)
|
2924009000NRG23190820221214444
|
20/08/2022
|
ATHILAKSHMI R
|
2924009WL029489
|
ATHILAKSHMI R
|
00177
|
IOBA0000085
|
920
|
920
|
Processed
|
28/08/2022
|
|
014512495
|
|
ATHILAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIVAKASI
|
TN-24-009-048-048/532
(Velliahpuram)
|
2924009000NRG23190820221214490
|
20/08/2022
|
SUBRAMANIYAN
|
2924009WL029489
|
SUBRAMANIYAN
|
00177
|
IOBA0000085
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
90
|
SIVAKASI
|
TN-24-009-048-048/231
(Velliahpuram)
|
2924009000NRG23190820221214426
|
20/08/2022
|
MARIAMMAL
|
2924009WL029489
|
MARIAMMAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAKASI
|
TN-24-009-048-048/396
(Velliahpuram)
|
2924009000NRG23190820221214468
|
20/08/2022
|
SELVI.N
|
2924009WL029489
|
SELVI.N
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELVI.N
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
92
|
SIVAKASI
|
TN-24-009-048-048/194
(Velliahpuram)
|
2924009000NRG23190820221214413
|
20/08/2022
|
SUBUTHAI
|
2924009WL029489
|
SUBUTHAI
|
00415
|
SBIN0000975
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUBUTHAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIVAKASI
|
TN-24-009-048-048/305
(Velliahpuram)
|
2924009000NRG23190820221214452
|
20/08/2022
|
INDHRA
|
2924009WL029489
|
INDHRA
|
00415
|
SBIN0000975
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512495
|
|
INDHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
94
|
SIVAKASI
|
TN-24-009-048-048/16
(Velliahpuram)
|
2924009000NRG23190820221214405
|
20/08/2022
|
KALEESWARI K
|
2924009WL029489
|
KALEESWARI K
|
00415
|
SBIN0009664
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
KALEESWARI K
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
95
|
SIVAKASI
|
TN-24-009-048-048/167-A
(Velliahpuram)
|
2924009000NRG23190820221214406
|
20/08/2022
|
KOODAMMAL S
|
2924009WL029489
|
KOODAMMAL S
|
00415
|
SBIN0012767
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
KOODAMMAL S
|
BANK OF BARODA(606985)
|
|
96
|
SIVAKASI
|
TN-24-009-048-048/557
(Velliahpuram)
|
2924009000NRG23190820221214497
|
20/08/2022
|
KARTHEESWARI K
|
2924009WL029489
|
KARTHEESWARI K
|
00415
|
SBIN0012767
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
KARTHEESWARI K
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIVAKASI
|
TN-24-009-048-048/88-A
(Velliahpuram)
|
2924009000NRG23190820221214538
|
20/08/2022
|
SETHULAKSHMI M
|
2924009WL029489
|
SETHULAKSHMI M
|
00415
|
SBIN0012767
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
SETHULAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
98
|
SIVAKASI
|
TN-24-009-048-002/262-A
(Velliahpuram)
|
2924009000NRG23190820221214382
|
20/08/2022
|
MARIYAMMAL
|
2924009WL029489
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80626
|
80626
|
|
|
|
|
|
|
|