|
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-24-009-004-003/1593
(Anuppankulam)
|
2924009000NRG23010920221331655
|
01/09/2022
|
KARUPPAYI A
|
2924009WL032005
|
KARUPPAYI A
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARUPPAYI A
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-004-003/1598
(Anuppankulam)
|
2924009000NRG23010920221331656
|
01/09/2022
|
KALA A
|
2924009WL032005
|
KALA A
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALA A
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAKASI
|
TN-24-009-004-003/1687
(Anuppankulam)
|
2924009000NRG23010920221331022
|
01/09/2022
|
MARIYAMMAL N
|
2924009WL031972
|
MARIYAMMAL N
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIYAMMAL N
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-004-003/1696
(Anuppankulam)
|
2924009000NRG23010920221331657
|
01/09/2022
|
KARUPPAIYAMMAL S
|
2924009WL032005
|
KARUPPAIYAMMAL S
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARUPPAIYAMMAL S
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-004-003/1706
(Anuppankulam)
|
2924009000NRG23010920221331023
|
01/09/2022
|
DHANALAKSHMI N
|
2924009WL031972
|
DHANALAKSHMI N
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
DHANALAKSHMI N
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-004-003/1707
(Anuppankulam)
|
2924009000NRG23010920221331024
|
01/09/2022
|
LAKSHMI K
|
2924009WL031972
|
LAKSHMI K
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI K
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-004-003/1710
(Anuppankulam)
|
2924009000NRG23010920221331659
|
01/09/2022
|
PAPPA K
|
2924009WL032005
|
PAPPA K
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
PAPPA K
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-004-003/1722
(Anuppankulam)
|
2924009000NRG23010920221331660
|
01/09/2022
|
KRISHNAMMAL N
|
2924009WL032005
|
KRISHNAMMAL N
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
KRISHNAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAKASI
|
TN-24-009-004-003/1730
(Anuppankulam)
|
2924009000NRG23010920221331025
|
01/09/2022
|
VASUKI S
|
2924009WL031972
|
VASUKI S
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
VASUKI S
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-004-003/1732
(Anuppankulam)
|
2924009000NRG23010920221331661
|
01/09/2022
|
PARVATHI M
|
2924009WL032005
|
PARVATHI M
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
PARVATHI M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
SIVAKASI
|
TN-24-009-004-003/1740
(Anuppankulam)
|
2924009000NRG23010920221331026
|
01/09/2022
|
MUNIYAMMAL G
|
2924009WL031972
|
MUNIYAMMAL G
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUNIYAMMAL G
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-004-003/1741
(Anuppankulam)
|
2924009000NRG23010920221331662
|
01/09/2022
|
SUBBUTHAI M
|
2924009WL032005
|
SUBBUTHAI M
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUBBUTHAI M
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-004-003/1749
(Anuppankulam)
|
2924009000NRG23010920221331027
|
01/09/2022
|
ALAGESHWARI V
|
2924009WL031972
|
ALAGESHWARI V
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALAGESHWARI V
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-004-003/1754
(Anuppankulam)
|
2924009000NRG23010920221331664
|
01/09/2022
|
ANGALAESWARI K
|
2924009WL032005
|
ANGALAESWARI K
|
00048
|
BKID0008152
|
720
|
720
|
Rejected
|
19/10/2022
|
|
035858011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SIVAKASI
|
TN-24-009-004-003/1761
(Anuppankulam)
|
2924009000NRG23010920221331665
|
01/09/2022
|
SANTHA P
|
2924009WL032005
|
SANTHA P
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
SANTHA P
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAKASI
|
TN-24-009-004-003/1765
(Anuppankulam)
|
2924009000NRG23010920221331666
|
01/09/2022
|
PAPPA P
|
2924009WL032005
|
PAPPA P
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
PAPPA P
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-004-003/1769
(Anuppankulam)
|
2924009000NRG23010920221331667
|
01/09/2022
|
SAROJA A
|
2924009WL032005
|
SAROJA A
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
SAROJA A
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
SIVAKASI
|
TN-24-009-004-003/1772
(Anuppankulam)
|
2924009000NRG23010920221331668
|
01/09/2022
|
MUNIYAMMAL
|
2924009WL032005
|
MUNIYAMMAL
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-004-003/1776
(Anuppankulam)
|
2924009000NRG23010920221331669
|
01/09/2022
|
GOMATHI S
|
2924009WL032005
|
GOMATHI S
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
GOMATHI S
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-004-003/1802
(Anuppankulam)
|
2924009000NRG23010920221331671
|
01/09/2022
|
AYYANAR P
|
2924009WL032005
|
AYYANAR P
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
AYYANAR P
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-004-003/1806
(Anuppankulam)
|
2924009000NRG23010920221331672
|
01/09/2022
|
PETCHIYAMMAL P
|
2924009WL032005
|
PETCHIYAMMAL P
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
PETCHIYAMMAL P
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-004-003/1810
(Anuppankulam)
|
2924009000NRG23010920221331028
|
01/09/2022
|
LAKSHMI M
|
2924009WL031972
|
LAKSHMI M
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI M
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-004-004/1125-B
(Anuppankulam)
|
2924009000NRG23010920221331674
|
01/09/2022
|
SAGUNTHALA
|
2924009WL032005
|
SAGUNTHALA
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-004-004/1135
(Anuppankulam)
|
2924009000NRG23010920221331675
|
01/09/2022
|
JAYA LAKSHMI
|
2924009WL032005
|
JAYA LAKSHMI
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
JAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-004-004/1140
(Anuppankulam)
|
2924009000NRG23010920221331676
|
01/09/2022
|
SUBBULAKSHMI
|
2924009WL032005
|
SUBBULAKSHMI
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-004-004/1150
(Anuppankulam)
|
2924009000NRG23010920221331677
|
01/09/2022
|
RAMALAKSHMI
|
2924009WL032005
|
RAMALAKSHMI
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-004-004/1154
(Anuppankulam)
|
2924009000NRG23010920221331678
|
01/09/2022
|
SHANTHI.S
|
2924009WL032005
|
SHANTHI.S
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
SHANTHI.S
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-004-004/1159
(Anuppankulam)
|
2924009000NRG23010920221331679
|
01/09/2022
|
RAMALAKSHMI
|
2924009WL032005
|
RAMALAKSHMI
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-004-004/1161
(Anuppankulam)
|
2924009000NRG23010920221331680
|
01/09/2022
|
MANGATHAI.S
|
2924009WL032005
|
MANGATHAI.S
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
MANGATHAI.S
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-004-004/1166
(Anuppankulam)
|
2924009000NRG23010920221331681
|
01/09/2022
|
MUTHUMARIYAMMAL
|
2924009WL032005
|
MUTHUMARIYAMMAL
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHUMARIYAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-004-004/1168
(Anuppankulam)
|
2924009000NRG23010920221331682
|
01/09/2022
|
VELAMMAL.G
|
2924009WL032005
|
VELAMMAL.G
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
VELAMMAL.G
|
BANK OF INDIA(508505)
|
|
32
|
SIVAKASI
|
TN-24-009-004-004/1169
(Anuppankulam)
|
2924009000NRG23010920221331683
|
01/09/2022
|
VEERALAKSHMI
|
2924009WL032005
|
VEERALAKSHMI
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
VEERALAKSHMI
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-004-004/1172
(Anuppankulam)
|
2924009000NRG23010920221331684
|
01/09/2022
|
SUBBUTHAI.S
|
2924009WL032005
|
SUBBUTHAI.S
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUBBUTHAI.S
|
BANK OF INDIA(508505)
|
|
34
|
SIVAKASI
|
TN-24-009-004-004/1186
(Anuppankulam)
|
2924009000NRG23010920221331685
|
01/09/2022
|
MURUGESWARI
|
2924009WL032005
|
MURUGESWARI
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
MURUGESWARI
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-004-004/1206
(Anuppankulam)
|
2924009000NRG23010920221331686
|
01/09/2022
|
RAMUNA
|
2924009WL032005
|
RAMUNA
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAMUNA
|
BANK OF INDIA(508505)
|
|
36
|
SIVAKASI
|
TN-24-009-004-004/1210
(Anuppankulam)
|
2924009000NRG23010920221331221
|
01/09/2022
|
SOLIYAMMAL T
|
2924009WL031986
|
SOLIYAMMAL T
|
00048
|
BKID0008152
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858011
|
|
SOLIYAMMAL T
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-004-004/1211
(Anuppankulam)
|
2924009000NRG23010920221331687
|
01/09/2022
|
SUBBULAKSHMI
|
2924009WL032005
|
SUBBULAKSHMI
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858011
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAKASI
|
TN-24-009-004-004/1244-a
(Anuppankulam)
|
2924009000NRG23010920221331688
|
01/09/2022
|
THIRUMALAI MANGAI
|
2924009WL032005
|
THIRUMALAI MANGAI
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
THIRUMALAI MANGAI
|
BANK OF INDIA(508505)
|
|
39
|
SIVAKASI
|
TN-24-009-004-004/1263
(Anuppankulam)
|
2924009000NRG23010920221331689
|
01/09/2022
|
THIROUPATHI
|
2924009WL032005
|
THIROUPATHI
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
THIROUPATHI
|
BANK OF INDIA(508505)
|
|
40
|
SIVAKASI
|
TN-24-009-004-004/1448
(Anuppankulam)
|
2924009000NRG23010920221331690
|
01/09/2022
|
KARPAGALAKSHMI K
|
2924009WL032005
|
KARPAGALAKSHMI K
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARPAGALAKSHMI K
|
BANK OF INDIA(508505)
|
|
41
|
SIVAKASI
|
TN-24-009-004-004/1515
(Anuppankulam)
|
2924009000NRG23010920221331692
|
01/09/2022
|
DHIRAVIYASELVI K
|
2924009WL032005
|
DHIRAVIYASELVI K
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
DHIRAVIYASELVI K
|
BANK OF INDIA(508505)
|
|
42
|
SIVAKASI
|
TN-24-009-004-004/1520
(Anuppankulam)
|
2924009000NRG23010920221331693
|
01/09/2022
|
ANTHONIAMMAL
|
2924009WL032005
|
ANTHONIAMMAL
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANTHONIAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
SIVAKASI
|
TN-24-009-004-004/1530
(Anuppankulam)
|
2924009000NRG23010920221331694
|
01/09/2022
|
AMALA PUSHPAM A
|
2924009WL032005
|
AMALA PUSHPAM A
|
00048
|
BKID0008152
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858011
|
|
AMALA PUSHPAM A
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAKASI
|
TN-24-009-004-004/1532
(Anuppankulam)
|
2924009000NRG23010920221331222
|
01/09/2022
|
USHARANI M
|
2924009WL031986
|
USHARANI M
|
00048
|
BKID0008152
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858011
|
|
USHARANI M
|
BANK OF INDIA(508505)
|
|
45
|
SIVAKASI
|
TN-24-009-004-004/1580
(Anuppankulam)
|
2924009000NRG23010920221331696
|
01/09/2022
|
MURUGESWARI S
|
2924009WL032005
|
MURUGESWARI S
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
MURUGESWARI S
|
BANK OF INDIA(508505)
|
|
46
|
SIVAKASI
|
TN-24-009-004-004/310-A
(Anuppankulam)
|
2924009000NRG23010920221331716
|
01/09/2022
|
MARIYAMMAL.K
|
2924009WL032005
|
MARIYAMMAL.K
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIYAMMAL.K
|
BANK OF INDIA(508505)
|
|
47
|
SIVAKASI
|
TN-24-009-004-004/314-A
(Anuppankulam)
|
2924009000NRG23010920221331718
|
01/09/2022
|
RANI
|
2924009WL032005
|
RANI
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
RANI
|
BANK OF INDIA(508505)
|
|
48
|
SIVAKASI
|
TN-24-009-004-004/321-A
(Anuppankulam)
|
2924009000NRG23010920221331719
|
01/09/2022
|
CHANDRA.V
|
2924009WL032005
|
CHANDRA.V
|
00048
|
BKID0008152
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHANDRA.V
|
BANK OF INDIA(508505)
|
|
49
|
SIVAKASI
|
TN-24-009-004-004/324-A
(Anuppankulam)
|
2924009000NRG23010920221331720
|
01/09/2022
|
RAJAMANI.K
|
2924009WL032005
|
RAJAMANI.K
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJAMANI.K
|
BANK OF INDIA(508505)
|
|
50
|
SIVAKASI
|
TN-24-009-004-004/331-A
(Anuppankulam)
|
2924009000NRG23010920221331721
|
01/09/2022
|
MALLIGA.N
|
2924009WL032005
|
MALLIGA.N
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
MALLIGA.N
|
BANK OF INDIA(508505)
|
|
51
|
SIVAKASI
|
TN-24-009-004-004/342-A
(Anuppankulam)
|
2924009000NRG23010920221331722
|
01/09/2022
|
PANCHAVARNAM S
|
2924009WL032005
|
PANCHAVARNAM S
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANCHAVARNAM S
|
BANK OF INDIA(508505)
|
|
52
|
SIVAKASI
|
TN-24-009-004-004/348-A
(Anuppankulam)
|
2924009000NRG23010920221331723
|
01/09/2022
|
BAVANI M
|
2924009WL032005
|
BAVANI M
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
BAVANI M
|
BANK OF INDIA(508505)
|
|
53
|
SIVAKASI
|
TN-24-009-004-004/349-A
(Anuppankulam)
|
2924009000NRG23010920221331724
|
01/09/2022
|
RAMALAKSHMI P
|
2924009WL032005
|
RAMALAKSHMI P
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAMALAKSHMI P
|
BANK OF INDIA(508505)
|
|
54
|
SIVAKASI
|
TN-24-009-004-004/366-A
(Anuppankulam)
|
2924009000NRG23010920221331725
|
01/09/2022
|
NAGALAKSHMI
|
2924009WL032005
|
NAGALAKSHMI
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
55
|
SIVAKASI
|
TN-24-009-004-004/412-A
(Anuppankulam)
|
2924009000NRG23010920221331727
|
01/09/2022
|
SAROJA
|
2924009WL032005
|
SAROJA
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
56
|
SIVAKASI
|
TN-24-009-004-004/908-B
(Anuppankulam)
|
2924009000NRG23010920221331728
|
01/09/2022
|
CHELLATHAI.D
|
2924009WL032005
|
CHELLATHAI.D
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHELLATHAI.D
|
BANK OF INDIA(508505)
|
|
57
|
SIVAKASI
|
TN-24-009-004-004/910-B
(Anuppankulam)
|
2924009000NRG23010920221331729
|
01/09/2022
|
ANNA LAKSHMI S
|
2924009WL032005
|
ANNA LAKSHMI S
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANNA LAKSHMI S
|
BANK OF INDIA(508505)
|
|
58
|
SIVAKASI
|
TN-24-009-004-004/911-B
(Anuppankulam)
|
2924009000NRG23010920221331730
|
01/09/2022
|
AMARAVATHI.P
|
2924009WL032005
|
AMARAVATHI.P
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
AMARAVATHI.P
|
BANK OF INDIA(508505)
|
|
59
|
SIVAKASI
|
TN-24-009-004-004/913-B
(Anuppankulam)
|
2924009000NRG23010920221331731
|
01/09/2022
|
AVADAIYAMMAL.C
|
2924009WL032005
|
AVADAIYAMMAL.C
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
AVADAIYAMMAL.C
|
BANK OF INDIA(508505)
|
|
60
|
SIVAKASI
|
TN-24-009-004-004/919-B
(Anuppankulam)
|
2924009000NRG23010920221331732
|
01/09/2022
|
AMARAVATHI K
|
2924009WL032005
|
AMARAVATHI K
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
AMARAVATHI K
|
BANK OF INDIA(508505)
|
|
61
|
SIVAKASI
|
TN-24-009-004-006/1605
(Anuppankulam)
|
2924009000NRG23010920221331733
|
01/09/2022
|
BAVULI A
|
2924009WL032005
|
BAVULI A
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
BAVULI A
|
BANK OF INDIA(508505)
|
|
62
|
SIVAKASI
|
TN-24-009-004-008/1371
(Anuppankulam)
|
2924009000NRG23010920221331735
|
01/09/2022
|
GURUVUTHAI V
|
2924009WL032005
|
GURUVUTHAI V
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
GURUVUTHAI V
|
BANK OF INDIA(508505)
|
|
63
|
SIVAKASI
|
TN-24-009-004-008/1374
(Anuppankulam)
|
2924009000NRG23010920221331736
|
01/09/2022
|
SARASHWATHI G
|
2924009WL032005
|
SARASHWATHI G
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
SARASHWATHI G
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
SIVAKASI
|
TN-24-009-004-008/1382
(Anuppankulam)
|
2924009000NRG23010920221331737
|
01/09/2022
|
MARISWARI K
|
2924009WL032005
|
MARISWARI K
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARISWARI K
|
BANK OF INDIA(508505)
|
|
65
|
SIVAKASI
|
TN-24-009-004-008/1385
(Anuppankulam)
|
2924009000NRG23010920221331738
|
01/09/2022
|
MARIYAMMAL T
|
2924009WL032005
|
MARIYAMMAL T
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIYAMMAL T
|
BANK OF INDIA(508505)
|
|
66
|
SIVAKASI
|
TN-24-009-004-008/1388
(Anuppankulam)
|
2924009000NRG23010920221331739
|
01/09/2022
|
VALLIYAMMAL A
|
2924009WL032005
|
VALLIYAMMAL A
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
VALLIYAMMAL A
|
BANK OF INDIA(508505)
|
|
67
|
SIVAKASI
|
TN-24-009-004-008/1410
(Anuppankulam)
|
2924009000NRG23010920221331741
|
01/09/2022
|
DHULASIYAMMAL L
|
2924009WL032005
|
DHULASIYAMMAL L
|
00048
|
BKID0008152
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858011
|
|
DHULASIYAMMAL L
|
BANK OF INDIA(508505)
|
|
68
|
SIVAKASI
|
TN-24-009-004-008/1524
(Anuppankulam)
|
2924009000NRG23010920221331742
|
01/09/2022
|
DHANALAKSHMI M
|
2924009WL032005
|
DHANALAKSHMI M
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
DHANALAKSHMI M
|
BANK OF INDIA(508505)
|
|
69
|
SIVAKASI
|
TN-24-009-004-008/1525
(Anuppankulam)
|
2924009000NRG23010920221331743
|
01/09/2022
|
VANASUNDARI K
|
2924009WL032005
|
VANASUNDARI K
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
VANASUNDARI K
|
BANK OF INDIA(508505)
|
|
70
|
SIVAKASI
|
TN-24-009-004-008/1527
(Anuppankulam)
|
2924009000NRG23010920221331744
|
01/09/2022
|
KATHIRAVAN
|
2924009WL032005
|
KATHIRAVAN
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
KATHIRAVAN
|
BANK OF INDIA(508505)
|
|
71
|
SIVAKASI
|
TN-24-009-004-009/1195-B
(Anuppankulam)
|
2924009000NRG23010920221331745
|
01/09/2022
|
SUNDARAMMAL
|
2924009WL032005
|
SUNDARAMMAL
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUNDARAMMAL
|
BANK OF INDIA(508505)
|
|
72
|
SIVAKASI
|
TN-24-009-004-010/1693
(Anuppankulam)
|
2924009000NRG23010920221331747
|
01/09/2022
|
MAHESWARI K
|
2924009WL032005
|
MAHESWARI K
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
MAHESWARI K
|
BANK OF INDIA(508505)
|
|
73
|
SIVAKASI
|
TN-24-009-004-010/1703
(Anuppankulam)
|
2924009000NRG23010920221331748
|
01/09/2022
|
MURUGESHWARI A
|
2924009WL032005
|
MURUGESHWARI A
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
MURUGESHWARI A
|
BANK OF INDIA(508505)
|
|
74
|
SIVAKASI
|
TN-24-009-004-010/1716
(Anuppankulam)
|
2924009000NRG23010920221331749
|
01/09/2022
|
KALIYAMMAL E
|
2924009WL032005
|
KALIYAMMAL E
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALIYAMMAL E
|
BANK OF INDIA(508505)
|
|
75
|
SIVAKASI
|
TN-24-009-004-010/1734
(Anuppankulam)
|
2924009000NRG23010920221331750
|
01/09/2022
|
KOODAMMAL S
|
2924009WL032005
|
KOODAMMAL S
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
KOODAMMAL S
|
BANK OF INDIA(508505)
|
|
76
|
SIVAKASI
|
TN-24-009-004-010/1737
(Anuppankulam)
|
2924009000NRG23010920221331751
|
01/09/2022
|
SUBBUTHAI M
|
2924009WL032005
|
SUBBUTHAI M
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUBBUTHAI M
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIVAKASI
|
TN-24-009-004-010/1752
(Anuppankulam)
|
2924009000NRG23010920221331752
|
01/09/2022
|
VELLATHAI S
|
2924009WL032005
|
VELLATHAI S
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858011
|
|
VELLATHAI S
|
BANK OF INDIA(508505)
|
|
78
|
SIVAKASI
|
TN-24-009-004-010/1755
(Anuppankulam)
|
2924009000NRG23010920221331753
|
01/09/2022
|
MAHESWARI S
|
2924009WL032005
|
MAHESWARI S
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
MAHESWARI S
|
BANK OF BARODA(606985)
|
|
79
|
SIVAKASI
|
TN-24-009-004-010/1763
(Anuppankulam)
|
2924009000NRG23010920221331755
|
01/09/2022
|
VENKATASAMY S
|
2924009WL032005
|
VENKATASAMY S
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
VENKATASAMY S
|
BANK OF INDIA(508505)
|
|
80
|
SIVAKASI
|
TN-24-009-004-011/1240
(Anuppankulam)
|
2924009000NRG23010920221331756
|
01/09/2022
|
LATHA
|
2924009WL032005
|
LATHA
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858011
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
81
|
SIVAKASI
|
TN-24-009-004-011/1774
(Anuppankulam)
|
2924009000NRG23010920221331757
|
01/09/2022
|
MAHALAKSHMI M
|
2924009WL032005
|
MAHALAKSHMI M
|
00048
|
BKID0008152
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858011
|
|
MAHALAKSHMI M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87559
|
87559
|
|
|
|
|
|
|
|
|
82
|
SIVAKASI
|
TN-24-009-008-001/724
(Erichanatham)
|
2924009000NRG23010920221342032
|
01/09/2022
|
KARUPI C
|
2924009WL032262
|
KARUPI C
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARUPI C
|
BANK OF INDIA(508505)
|
|
83
|
SIVAKASI
|
TN-24-009-008-001/727
(Erichanatham)
|
2924009000NRG23010920221342033
|
01/09/2022
|
KARUPAYEE AMMAL M
|
2924009WL032262
|
KARUPAYEE AMMAL M
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARUPAYEE AMMAL M
|
BANK OF INDIA(508505)
|
|
84
|
SIVAKASI
|
TN-24-009-008-008/648-A
(Erichanatham)
|
2924009000NRG23010920221342071
|
01/09/2022
|
AAVADAIYAMMAL P
|
2924009WL032262
|
AAVADAIYAMMAL P
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
AAVADAIYAMMAL P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
85
|
SIVAKASI
|
TN-24-009-008-008/100
(Erichanatham)
|
2924009000NRG23010920221344080
|
01/09/2022
|
KOSALAI G
|
2924009WL032294
|
KOSALAI G
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858011
|
|
KOSALAI G
|
IDBI BANK(607095)
|
|
86
|
SIVAKASI
|
TN-24-009-008-008/101
(Erichanatham)
|
2924009000NRG23010920221344081
|
01/09/2022
|
N MANGALESWARI
|
2924009WL032294
|
N MANGALESWARI
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
N MANGALESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SIVAKASI
|
TN-24-009-008-008/108
(Erichanatham)
|
2924009000NRG23010920221344082
|
01/09/2022
|
JAYALAKSHMI P
|
2924009WL032294
|
JAYALAKSHMI P
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858011
|
|
JAYALAKSHMI P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
SIVAKASI
|
TN-24-009-008-008/111
(Erichanatham)
|
2924009000NRG23010920221344084
|
01/09/2022
|
PITCHAI
|
2924009WL032294
|
PITCHAI
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858011
|
|
PITCHAI
|
IDBI BANK(607095)
|
|
89
|
SIVAKASI
|
TN-24-009-008-008/112
(Erichanatham)
|
2924009000NRG23010920221344085
|
01/09/2022
|
VELAMMAL M
|
2924009WL032294
|
VELAMMAL M
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858011
|
|
VELAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIVAKASI
|
TN-24-009-008-008/119
(Erichanatham)
|
2924009000NRG23010920221344086
|
01/09/2022
|
G KANDHASAMY
|
2924009WL032294
|
G KANDHASAMY
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
G KANDHASAMY
|
IDBI BANK(607095)
|
|
91
|
SIVAKASI
|
TN-24-009-008-008/123
(Erichanatham)
|
2924009000NRG23010920221344087
|
01/09/2022
|
SAROJA K
|
2924009WL032294
|
SAROJA K
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
SAROJA K
|
IDBI BANK(607095)
|
|
92
|
SIVAKASI
|
TN-24-009-008-008/124
(Erichanatham)
|
2924009000NRG23010920221344088
|
01/09/2022
|
VASANTHA
|
2924009WL032294
|
VASANTHA
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
VASANTHA
|
IDBI BANK(607095)
|
|
93
|
SIVAKASI
|
TN-24-009-008-008/202-A
(Erichanatham)
|
2924009000NRG23010920221342034
|
01/09/2022
|
MURUGESWARI A
|
2924009WL032262
|
MURUGESWARI A
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
MURUGESWARI A
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SIVAKASI
|
TN-24-009-008-008/204-A
(Erichanatham)
|
2924009000NRG23010920221342035
|
01/09/2022
|
PASUPATHI
|
2924009WL032262
|
PASUPATHI
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
PASUPATHI
|
IDBI BANK(607095)
|
|
95
|
SIVAKASI
|
TN-24-009-008-008/289-A
(Erichanatham)
|
2924009000NRG23010920221342036
|
01/09/2022
|
LAKSHMI S
|
2924009WL032262
|
LAKSHMI S
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI S
|
IDBI BANK(607095)
|
|
96
|
SIVAKASI
|
TN-24-009-008-008/294-A
(Erichanatham)
|
2924009000NRG23010920221342037
|
01/09/2022
|
PAZHANIAMMAL V
|
2924009WL032262
|
PAZHANIAMMAL V
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
PAZHANIAMMAL V
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIVAKASI
|
TN-24-009-008-008/296-A
(Erichanatham)
|
2924009000NRG23010920221342038
|
01/09/2022
|
SHANTHI K
|
2924009WL032262
|
SHANTHI K
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
SHANTHI K
|
IDBI BANK(607095)
|
|
98
|
SIVAKASI
|
TN-24-009-008-008/297-A
(Erichanatham)
|
2924009000NRG23010920221342039
|
01/09/2022
|
LAKSHMI K
|
2924009WL032262
|
LAKSHMI K
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI K
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAKASI
|
TN-24-009-008-008/298-A
(Erichanatham)
|
2924009000NRG23010920221342040
|
01/09/2022
|
SANKILIVEERAMMAL
|
2924009WL032262
|
SANKILIVEERAMMAL
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
SANKILIVEERAMMAL
|
IDBI BANK(607095)
|
|
100
|
SIVAKASI
|
TN-24-009-008-008/303-A
(Erichanatham)
|
2924009000NRG23010920221342041
|
01/09/2022
|
MUTHAMMAL
|
2924009WL032262
|
MUTHAMMAL
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHAMMAL
|
IDBI BANK(607095)
|
|
101
|
SIVAKASI
|
TN-24-009-008-008/304-A
(Erichanatham)
|
2924009000NRG23010920221342042
|
01/09/2022
|
ANUSIYA M
|
2924009WL032262
|
ANUSIYA M
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANUSIYA M
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIVAKASI
|
TN-24-009-008-008/308-A
(Erichanatham)
|
2924009000NRG23010920221342043
|
01/09/2022
|
SUBBAMMAL
|
2924009WL032262
|
SUBBAMMAL
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUBBAMMAL
|
IDBI BANK(607095)
|
|
103
|
SIVAKASI
|
TN-24-009-008-008/314-A
(Erichanatham)
|
2924009000NRG23010920221342044
|
01/09/2022
|
N SOLAYAMMAL
|
2924009WL032262
|
N SOLAYAMMAL
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858011
|
|
N SOLAYAMMAL
|
IDBI BANK(607095)
|
|
104
|
SIVAKASI
|
TN-24-009-008-008/325-A
(Erichanatham)
|
2924009000NRG23010920221342045
|
01/09/2022
|
PARVATHI
|
2924009WL032262
|
PARVATHI
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
SIVAKASI
|
TN-24-009-008-008/358-A
(Erichanatham)
|
2924009000NRG23010920221342046
|
01/09/2022
|
BAKKIAM N
|
2924009WL032262
|
BAKKIAM N
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
BAKKIAM N
|
IDBI BANK(607095)
|
|
106
|
SIVAKASI
|
TN-24-009-008-008/384-A
(Erichanatham)
|
2924009000NRG23010920221342048
|
01/09/2022
|
S PERUMAL
|
2924009WL032262
|
S PERUMAL
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
S PERUMAL
|
IDBI BANK(607095)
|
|
107
|
SIVAKASI
|
TN-24-009-008-008/384-A
(Erichanatham)
|
2924009000NRG23010920221342047
|
01/09/2022
|
VEERAMMAL
|
2924009WL032262
|
VEERAMMAL
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858011
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SIVAKASI
|
TN-24-009-008-008/390-A
(Erichanatham)
|
2924009000NRG23010920221342049
|
01/09/2022
|
GURUVAMMAL M
|
2924009WL032262
|
GURUVAMMAL M
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858011
|
|
GURUVAMMAL M
|
IDBI BANK(607095)
|
|
109
|
SIVAKASI
|
TN-24-009-008-008/4
(Erichanatham)
|
2924009000NRG23010920221342050
|
01/09/2022
|
AMIRTHAVALLI
|
2924009WL032262
|
AMIRTHAVALLI
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
AMIRTHAVALLI
|
IDBI BANK(607095)
|
|
110
|
SIVAKASI
|
TN-24-009-008-008/424-A
(Erichanatham)
|
2924009000NRG23010920221342051
|
01/09/2022
|
KALISWARI
|
2924009WL032262
|
KALISWARI
|
00165
|
IBKL0000438
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALISWARI
|
IDBI BANK(607095)
|
|
111
|
SIVAKASI
|
TN-24-009-008-008/479-A
(Erichanatham)
|
2924009000NRG23010920221342053
|
01/09/2022
|
LAKSHMI D
|
2924009WL032262
|
LAKSHMI D
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI D
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SIVAKASI
|
TN-24-009-008-008/485-A
(Erichanatham)
|
2924009000NRG23010920221342054
|
01/09/2022
|
THEERTHAMMAL S
|
2924009WL032262
|
THEERTHAMMAL S
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
THEERTHAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
SIVAKASI
|
TN-24-009-008-008/489-A
(Erichanatham)
|
2924009000NRG23010920221342055
|
01/09/2022
|
CHENNAMMAL P
|
2924009WL032262
|
CHENNAMMAL P
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHENNAMMAL P
|
IDBI BANK(607095)
|
|
114
|
SIVAKASI
|
TN-24-009-008-008/490-A
(Erichanatham)
|
2924009000NRG23010920221342056
|
01/09/2022
|
RAMALAKSHMI
|
2924009WL032262
|
RAMALAKSHMI
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAMALAKSHMI
|
IDBI BANK(607095)
|
|
115
|
SIVAKASI
|
TN-24-009-008-008/524-A
(Erichanatham)
|
2924009000NRG23010920221342058
|
01/09/2022
|
M PANDEESWARI
|
2924009WL032262
|
M PANDEESWARI
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858011
|
|
M PANDEESWARI
|
IDBI BANK(607095)
|
|
116
|
SIVAKASI
|
TN-24-009-008-008/53
(Erichanatham)
|
2924009000NRG23010920221342060
|
01/09/2022
|
KARUPPAIYA R
|
2924009WL032262
|
KARUPPAIYA R
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARUPPAIYA R
|
IDBI BANK(607095)
|
|
117
|
SIVAKASI
|
TN-24-009-008-008/53
(Erichanatham)
|
2924009000NRG23010920221342059
|
01/09/2022
|
PANDIYAMMAL
|
2924009WL032262
|
PANDIYAMMAL
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
SIVAKASI
|
TN-24-009-008-008/532-A
(Erichanatham)
|
2924009000NRG23010920221342061
|
01/09/2022
|
MUTHUSELVI
|
2924009WL032262
|
MUTHUSELVI
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SIVAKASI
|
TN-24-009-008-008/55
(Erichanatham)
|
2924009000NRG23010920221342062
|
01/09/2022
|
S JACKKAMMAL
|
2924009WL032262
|
S JACKKAMMAL
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
S JACKKAMMAL
|
IDBI BANK(607095)
|
|
120
|
SIVAKASI
|
TN-24-009-008-008/564-A
(Erichanatham)
|
2924009000NRG23010920221342063
|
01/09/2022
|
POOCHAMMAL S
|
2924009WL032262
|
POOCHAMMAL S
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
POOCHAMMAL S
|
IDBI BANK(607095)
|
|
121
|
SIVAKASI
|
TN-24-009-008-008/58
(Erichanatham)
|
2924009000NRG23010920221342064
|
01/09/2022
|
PONGUDI P
|
2924009WL032262
|
PONGUDI P
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858011
|
|
PONGUDI P
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
SIVAKASI
|
TN-24-009-008-008/603-A
(Erichanatham)
|
2924009000NRG23010920221342065
|
01/09/2022
|
LAKSHMI
|
2924009WL032262
|
LAKSHMI
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
123
|
SIVAKASI
|
TN-24-009-008-008/604-A
(Erichanatham)
|
2924009000NRG23010920221342066
|
01/09/2022
|
RASAMMAL
|
2924009WL032262
|
RASAMMAL
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858011
|
|
RASAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
SIVAKASI
|
TN-24-009-008-008/624-A
(Erichanatham)
|
2924009000NRG23010920221342068
|
01/09/2022
|
RANI R
|
2924009WL032262
|
RANI R
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
RANI R
|
IDBI BANK(607095)
|
|
125
|
SIVAKASI
|
TN-24-009-008-008/626-A
(Erichanatham)
|
2924009000NRG23010920221342069
|
01/09/2022
|
VEERAYAMMAL
|
2924009WL032262
|
VEERAYAMMAL
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
VEERAYAMMAL
|
IDBI BANK(607095)
|
|
126
|
SIVAKASI
|
TN-24-009-008-008/642-A
(Erichanatham)
|
2924009000NRG23010920221342070
|
01/09/2022
|
A CHELLAMMAL
|
2924009WL032262
|
A CHELLAMMAL
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
A CHELLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
127
|
SIVAKASI
|
TN-24-009-008-008/668
(Erichanatham)
|
2924009000NRG23010920221342073
|
01/09/2022
|
M MUTHUMARI
|
2924009WL032262
|
M MUTHUMARI
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
M MUTHUMARI
|
BANK OF INDIA(508505)
|
|
128
|
SIVAKASI
|
TN-24-009-008-008/678
(Erichanatham)
|
2924009000NRG23010920221342074
|
01/09/2022
|
PERUMALKANI
|
2924009WL032262
|
PERUMALKANI
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858011
|
|
PERUMALKANI
|
IDBI BANK(607095)
|
|
129
|
SIVAKASI
|
TN-24-009-008-008/679
(Erichanatham)
|
2924009000NRG23010920221342075
|
01/09/2022
|
C THIRUMALAI
|
2924009WL032262
|
C THIRUMALAI
|
00165
|
IBKL0000438
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
C THIRUMALAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41452
|
41452
|
|
|
|
|
|
|
|
|
130
|
SIVAKASI
|
TN-24-009-008-008/471-A
(Erichanatham)
|
2924009000NRG23010920221342052
|
01/09/2022
|
M MARIAMMAL
|
2924009WL032262
|
M MARIAMMAL
|
00328
|
IOBA0PGB001
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
M MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
SIVAKASI
|
TN-24-009-008-008/681
(Erichanatham)
|
2924009000NRG23010920221342076
|
01/09/2022
|
PUSHPAVALLI
|
2924009WL032262
|
PUSHPAVALLI
|
00328
|
IOBA0PGB001
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
PUSHPAVALLI
|
UNION BANK OF INDIA(508500)
|
|
132
|
SIVAKASI
|
TN-24-009-008-008/720
(Erichanatham)
|
2924009000NRG23010920221342080
|
01/09/2022
|
M SUBBUTHAI
|
2924009WL032262
|
M SUBBUTHAI
|
00328
|
IOBA0PGB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
M SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
133
|
SIVAKASI
|
TN-24-009-008-008/649-A
(Erichanatham)
|
2924009000NRG23010920221342072
|
01/09/2022
|
NAGAJOTHI P
|
2924009WL032262
|
NAGAJOTHI P
|
00437
|
TMBL0000456
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
NAGAJOTHI P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136766
|
136766
|
|
|
|
|
|
|
|