|
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-24-009-033-033/10
(Rengapalayam)
|
2924009000NRG23010920221339931
|
01/09/2022
|
PANCHAAVARNAM
|
2924009WL032192
|
PANCHAAVARNAM
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANCHAAVARNAM
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-033-033/105
(Rengapalayam)
|
2924009000NRG23010920221339932
|
01/09/2022
|
THAVAMUNIYAMMAL
|
2924009WL032192
|
THAVAMUNIYAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858011
|
|
THAVAMUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-033-033/111
(Rengapalayam)
|
2924009000NRG23010920221339934
|
01/09/2022
|
MARIYAMMAL.A
|
2924009WL032192
|
MARIYAMMAL.A
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIYAMMAL.A
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-033-033/120
(Rengapalayam)
|
2924009000NRG23010920221339936
|
01/09/2022
|
NAGARATHINAM
|
2924009WL032192
|
NAGARATHINAM
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
NAGARATHINAM
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-033-033/135
(Rengapalayam)
|
2924009000NRG23010920221339940
|
01/09/2022
|
PANCHAVARNAM
|
2924009WL032192
|
PANCHAVARNAM
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-033-033/139-A
(Rengapalayam)
|
2924009000NRG23010920221339941
|
01/09/2022
|
IRULAYAMMAL.R
|
2924009WL032192
|
IRULAYAMMAL.R
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
IRULAYAMMAL.R
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-033-033/144
(Rengapalayam)
|
2924009000NRG23010920221339943
|
01/09/2022
|
MARIYAMMAL.S
|
2924009WL032192
|
MARIYAMMAL.S
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIYAMMAL.S
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-033-033/146-A
(Rengapalayam)
|
2924009000NRG23010920221339944
|
01/09/2022
|
VALLIYAMMAL.M
|
2924009WL032192
|
VALLIYAMMAL.M
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
VALLIYAMMAL.M
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-033-033/147
(Rengapalayam)
|
2924009000NRG23010920221339945
|
01/09/2022
|
VIJAYA.M
|
2924009WL032192
|
VIJAYA.M
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858011
|
|
VIJAYA.M
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-033-033/155
(Rengapalayam)
|
2924009000NRG23010920221339946
|
01/09/2022
|
PANCHAVARNAM
|
2924009WL032192
|
PANCHAVARNAM
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-033-033/159
(Rengapalayam)
|
2924009000NRG23010920221339947
|
01/09/2022
|
KOODAMMAL.P
|
2924009WL032192
|
KOODAMMAL.P
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
KOODAMMAL.P
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-033-033/160
(Rengapalayam)
|
2924009000NRG23010920221339948
|
01/09/2022
|
SAKTHI.A
|
2924009WL032192
|
SAKTHI.A
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
SAKTHI.A
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAKASI
|
TN-24-009-033-033/168
(Rengapalayam)
|
2924009000NRG23010920221339949
|
01/09/2022
|
SUBBULAKSHMI
|
2924009WL032192
|
SUBBULAKSHMI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-033-033/173
(Rengapalayam)
|
2924009000NRG23010920221339950
|
01/09/2022
|
KALA.B
|
2924009WL032192
|
KALA.B
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALA.B
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-033-033/174
(Rengapalayam)
|
2924009000NRG23010920221339951
|
01/09/2022
|
SUBBULAKSHMI.S
|
2924009WL032192
|
SUBBULAKSHMI.S
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUBBULAKSHMI.S
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-033-033/178
(Rengapalayam)
|
2924009000NRG23010920221339952
|
01/09/2022
|
MALLIKA.S
|
2924009WL032192
|
MALLIKA.S
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858011
|
|
MALLIKA.S
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-033-033/19
(Rengapalayam)
|
2924009000NRG23010920221339953
|
01/09/2022
|
PERIYA MUNIYAMMAL.V
|
2924009WL032192
|
PERIYA MUNIYAMMAL.V
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858011
|
|
PERIYA MUNIYAMMAL.V
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-033-033/197
(Rengapalayam)
|
2924009000NRG23010920221339956
|
01/09/2022
|
GANESAN
|
2924009WL032192
|
GANESAN
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
GANESAN
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-033-033/198
(Rengapalayam)
|
2924009000NRG23010920221339957
|
01/09/2022
|
SUBBULAKSHMI.S
|
2924009WL032192
|
SUBBULAKSHMI.S
|
00048
|
BKID0008155
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUBBULAKSHMI.S
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAKASI
|
TN-24-009-033-033/199
(Rengapalayam)
|
2924009000NRG23010920221339958
|
01/09/2022
|
CHITRA.T
|
2924009WL032192
|
CHITRA.T
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHITRA.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAKASI
|
TN-24-009-033-033/2
(Rengapalayam)
|
2924009000NRG23010920221339959
|
01/09/2022
|
GANESAMMAL
|
2924009WL032192
|
GANESAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
GANESAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-033-033/202
(Rengapalayam)
|
2924009000NRG23010920221339960
|
01/09/2022
|
MUTHUMARI.B
|
2924009WL032192
|
MUTHUMARI.B
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHUMARI.B
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-033-033/203
(Rengapalayam)
|
2924009000NRG23010920221339961
|
01/09/2022
|
PANDI
|
2924009WL032192
|
PANDI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDI
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-033-033/219
(Rengapalayam)
|
2924009000NRG23010920221339963
|
01/09/2022
|
SAKKAMMAL
|
2924009WL032192
|
SAKKAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
SAKKAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-033-033/22
(Rengapalayam)
|
2924009000NRG23010920221339964
|
01/09/2022
|
GOMATHI
|
2924009WL032192
|
GOMATHI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-033-033/238
(Rengapalayam)
|
2924009000NRG23010920221339966
|
01/09/2022
|
VELMAYIL
|
2924009WL032192
|
VELMAYIL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
VELMAYIL
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-033-033/247
(Rengapalayam)
|
2924009000NRG23010920221339969
|
01/09/2022
|
SARASWATHI T
|
2924009WL032192
|
SARASWATHI T
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
SARASWATHI T
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-033-033/250
(Rengapalayam)
|
2924009000NRG23010920221339970
|
01/09/2022
|
MURUGESWARI T
|
2924009WL032192
|
MURUGESWARI T
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
MURUGESWARI T
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-033-033/251
(Rengapalayam)
|
2924009000NRG23010920221339971
|
01/09/2022
|
LINGAMMAL M
|
2924009WL032192
|
LINGAMMAL M
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858011
|
|
LINGAMMAL M
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-033-033/254
(Rengapalayam)
|
2924009000NRG23010920221339972
|
01/09/2022
|
SELVI A
|
2924009WL032192
|
SELVI A
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI A
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-033-033/26
(Rengapalayam)
|
2924009000NRG23010920221339975
|
01/09/2022
|
KALANGANDI
|
2924009WL032192
|
KALANGANDI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALANGANDI
|
BANK OF INDIA(508505)
|
|
32
|
SIVAKASI
|
TN-24-009-033-033/260
(Rengapalayam)
|
2924009000NRG23010920221339976
|
01/09/2022
|
KOODAMMAL M
|
2924009WL032192
|
KOODAMMAL M
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
KOODAMMAL M
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-033-033/268
(Rengapalayam)
|
2924009000NRG23010920221339977
|
01/09/2022
|
SAKTHEESWARI M
|
2924009WL032192
|
SAKTHEESWARI M
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858011
|
|
SAKTHEESWARI M
|
BANK OF INDIA(508505)
|
|
34
|
SIVAKASI
|
TN-24-009-033-033/37
(Rengapalayam)
|
2924009000NRG23010920221339991
|
01/09/2022
|
KARUPPAYI
|
2924009WL032192
|
KARUPPAYI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAKASI
|
TN-24-009-033-033/41
(Rengapalayam)
|
2924009000NRG23010920221339993
|
01/09/2022
|
MEENAKSHIYAMMAL
|
2924009WL032192
|
MEENAKSHIYAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
MEENAKSHIYAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
SIVAKASI
|
TN-24-009-033-033/48
(Rengapalayam)
|
2924009000NRG23010920221339997
|
01/09/2022
|
LAKSHMI
|
2924009WL032192
|
LAKSHMI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858011
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAKASI
|
TN-24-009-033-033/51
(Rengapalayam)
|
2924009000NRG23010920221339998
|
01/09/2022
|
MARIYAMMAL
|
2924009WL032192
|
MARIYAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIYAMMAL
|
BANK OF BARODA(606985)
|
|
38
|
SIVAKASI
|
TN-24-009-033-033/53
(Rengapalayam)
|
2924009000NRG23010920221339999
|
01/09/2022
|
LATHA.P
|
2924009WL032192
|
LATHA.P
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
LATHA.P
|
BANK OF INDIA(508505)
|
|
39
|
SIVAKASI
|
TN-24-009-033-033/56
(Rengapalayam)
|
2924009000NRG23010920221340001
|
01/09/2022
|
PANCHAVARNAM S
|
2924009WL032192
|
PANCHAVARNAM S
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANCHAVARNAM S
|
BANK OF INDIA(508505)
|
|
40
|
SIVAKASI
|
TN-24-009-033-033/65
(Rengapalayam)
|
2924009000NRG23010920221340003
|
01/09/2022
|
LAKSHMI.T
|
2924009WL032192
|
LAKSHMI.T
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI.T
|
BANK OF INDIA(508505)
|
|
41
|
SIVAKASI
|
TN-24-009-033-033/68
(Rengapalayam)
|
2924009000NRG23010920221340004
|
01/09/2022
|
DHANALAKSHMI.M
|
2924009WL032192
|
DHANALAKSHMI.M
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
DHANALAKSHMI.M
|
BANK OF INDIA(508505)
|
|
42
|
SIVAKASI
|
TN-24-009-033-033/76
(Rengapalayam)
|
2924009000NRG23010920221340006
|
01/09/2022
|
GURUVAMMAL.M
|
2924009WL032192
|
GURUVAMMAL.M
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
GURUVAMMAL.M
|
BANK OF INDIA(508505)
|
|
43
|
SIVAKASI
|
TN-24-009-033-033/78
(Rengapalayam)
|
2924009000NRG23010920221340007
|
01/09/2022
|
PALANIYAMMAL.A
|
2924009WL032192
|
PALANIYAMMAL.A
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
PALANIYAMMAL.A
|
BANK OF INDIA(508505)
|
|
44
|
SIVAKASI
|
TN-24-009-033-033/83
(Rengapalayam)
|
2924009000NRG23010920221340008
|
01/09/2022
|
VANAJOTHI
|
2924009WL032192
|
VANAJOTHI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
VANAJOTHI
|
BANK OF INDIA(508505)
|
|
45
|
SIVAKASI
|
TN-24-009-033-033/84
(Rengapalayam)
|
2924009000NRG23010920221340009
|
01/09/2022
|
KOODAMMAL.C
|
2924009WL032192
|
KOODAMMAL.C
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
KOODAMMAL.C
|
BANK OF INDIA(508505)
|
|
46
|
SIVAKASI
|
TN-24-009-033-033/93
(Rengapalayam)
|
2924009000NRG23010920221340012
|
01/09/2022
|
LAKSHMI.T
|
2924009WL032192
|
LAKSHMI.T
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI.T
|
BANK OF INDIA(508505)
|
|
47
|
SIVAKASI
|
TN-24-009-033-033/97
(Rengapalayam)
|
2924009000NRG23010920221340014
|
01/09/2022
|
MURUGESHWARI
|
2924009WL032192
|
MURUGESHWARI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
MURUGESHWARI
|
BANK OF INDIA(508505)
|
|
48
|
SIVAKASI
|
TN-24-009-033-033/98
(Rengapalayam)
|
2924009000NRG23010920221340015
|
01/09/2022
|
MAHESWARI.S
|
2924009WL032192
|
MAHESWARI.S
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858011
|
|
MAHESWARI.S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19422
|
19422
|
|
|
|
|
|
|
|
|
49
|
SIVAKASI
|
TN-24-009-018-018/37-A
(Kumilankulam)
|
2924009000NRG23010920221342218
|
01/09/2022
|
LAXMANAN
|
2924009WL032264
|
LAXMANAN
|
00165
|
IBKL0000438
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAXMANAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
50
|
SIVAKASI
|
TN-24-009-018-018/163-A
(Kumilankulam)
|
2924009000NRG23010920221342174
|
01/09/2022
|
SUBBAIYA A
|
2924009WL032264
|
SUBBAIYA A
|
00437
|
TMBL0000456
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUBBAIYA A
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
51
|
SIVAKASI
|
TN-24-009-018-018/11
(Kumilankulam)
|
2924009000NRG23010920221342151
|
01/09/2022
|
THAYAMMAL
|
2924009WL032264
|
THAYAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
THAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAKASI
|
TN-24-009-018-018/123-A
(Kumilankulam)
|
2924009000NRG23010920221342153
|
01/09/2022
|
S MUTHUMARI
|
2924009WL032264
|
S MUTHUMARI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
S MUTHUMARI
|
BANK OF INDIA(508505)
|
|
53
|
SIVAKASI
|
TN-24-009-018-018/124-A
(Kumilankulam)
|
2924009000NRG23010920221342154
|
01/09/2022
|
MARIAPPAN
|
2924009WL032264
|
MARIAPPAN
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIAPPAN
|
IDBI BANK(607095)
|
|
54
|
SIVAKASI
|
TN-24-009-018-018/127-A
(Kumilankulam)
|
2924009000NRG23010920221342155
|
01/09/2022
|
P Indira
|
2924009WL032264
|
P Indira
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
P Indira
|
IDBI BANK(607095)
|
|
55
|
SIVAKASI
|
TN-24-009-018-018/131-A
(Kumilankulam)
|
2924009000NRG23010920221342156
|
01/09/2022
|
RAMUTHAI
|
2924009WL032264
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAMUTHAI
|
IDBI BANK(607095)
|
|
56
|
SIVAKASI
|
TN-24-009-018-018/133-A
(Kumilankulam)
|
2924009000NRG23010920221342158
|
01/09/2022
|
S Thamilarasi
|
2924009WL032264
|
S Thamilarasi
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858011
|
|
S Thamilarasi
|
IDBI BANK(607095)
|
|
57
|
SIVAKASI
|
TN-24-009-018-018/135-A
(Kumilankulam)
|
2924009000NRG23010920221342159
|
01/09/2022
|
PECHIYAMMAL
|
2924009WL032264
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
PECHIYAMMAL
|
IDBI BANK(607095)
|
|
58
|
SIVAKASI
|
TN-24-009-018-018/136-A
(Kumilankulam)
|
2924009000NRG23010920221342160
|
01/09/2022
|
K Selvi
|
2924009WL032264
|
K Selvi
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
K Selvi
|
IDBI BANK(607095)
|
|
59
|
SIVAKASI
|
TN-24-009-018-018/138-A
(Kumilankulam)
|
2924009000NRG23010920221342161
|
01/09/2022
|
PONNUTHAI
|
2924009WL032264
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858011
|
|
PONNUTHAI
|
IDBI BANK(607095)
|
|
60
|
SIVAKASI
|
TN-24-009-018-018/142-A
(Kumilankulam)
|
2924009000NRG23010920221342163
|
01/09/2022
|
SINTHAMANI
|
2924009WL032264
|
SINTHAMANI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
SINTHAMANI
|
IDBI BANK(607095)
|
|
61
|
SIVAKASI
|
TN-24-009-018-018/143-A
(Kumilankulam)
|
2924009000NRG23010920221342164
|
01/09/2022
|
THANGAM
|
2924009WL032264
|
THANGAM
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
THANGAM
|
IDBI BANK(607095)
|
|
62
|
SIVAKASI
|
TN-24-009-018-018/145-A
(Kumilankulam)
|
2924009000NRG23010920221342165
|
01/09/2022
|
AVADAIYACHI
|
2924009WL032264
|
AVADAIYACHI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
AVADAIYACHI
|
IDBI BANK(607095)
|
|
63
|
SIVAKASI
|
TN-24-009-018-018/15
(Kumilankulam)
|
2924009000NRG23010920221342167
|
01/09/2022
|
S KOPPAMMAL
|
2924009WL032264
|
S KOPPAMMAL
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
S KOPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAKASI
|
TN-24-009-018-018/15
(Kumilankulam)
|
2924009000NRG23010920221342168
|
01/09/2022
|
SUBBIAH K
|
2924009WL032264
|
SUBBIAH K
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUBBIAH K
|
IDBI BANK(607095)
|
|
65
|
SIVAKASI
|
TN-24-009-018-018/151-A
(Kumilankulam)
|
2924009000NRG23010920221342169
|
01/09/2022
|
JEYALAKSHMI K
|
2924009WL032264
|
JEYALAKSHMI K
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858011
|
|
JEYALAKSHMI K
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAKASI
|
TN-24-009-018-018/152-A
(Kumilankulam)
|
2924009000NRG23010920221342170
|
01/09/2022
|
RUKKUMANI
|
2924009WL032264
|
RUKKUMANI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
RUKKUMANI
|
IDBI BANK(607095)
|
|
67
|
SIVAKASI
|
TN-24-009-018-018/155-A
(Kumilankulam)
|
2924009000NRG23010920221342171
|
01/09/2022
|
RAMESWARI
|
2924009WL032264
|
RAMESWARI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIVAKASI
|
TN-24-009-018-018/156-A
(Kumilankulam)
|
2924009000NRG23010920221342172
|
01/09/2022
|
SARASWATHI
|
2924009WL032264
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIVAKASI
|
TN-24-009-018-018/16
(Kumilankulam)
|
2924009000NRG23010920221342173
|
01/09/2022
|
MAHALAKSHMI
|
2924009WL032264
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
MAHALAKSHMI
|
IDBI BANK(607095)
|
|
70
|
SIVAKASI
|
TN-24-009-018-018/161-A
(Kumilankulam)
|
2924009000NRG23010920221341313
|
01/09/2022
|
SEENIAMMAL
|
2924009WL032248
|
SEENIAMMAL
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
SEENIAMMAL
|
IDBI BANK(607095)
|
|
71
|
SIVAKASI
|
TN-24-009-018-018/168-A
(Kumilankulam)
|
2924009000NRG23010920221342175
|
01/09/2022
|
A Perumalammal
|
2924009WL032264
|
A Perumalammal
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
A Perumalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAKASI
|
TN-24-009-018-018/170-A
(Kumilankulam)
|
2924009000NRG23010920221342176
|
01/09/2022
|
PANDIYAMMAL P
|
2924009WL032264
|
PANDIYAMMAL P
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIYAMMAL P
|
IDBI BANK(607095)
|
|
73
|
SIVAKASI
|
TN-24-009-018-018/172-A
(Kumilankulam)
|
2924009000NRG23010920221342177
|
01/09/2022
|
GOVINDAMMAL
|
2924009WL032264
|
GOVINDAMMAL
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAKASI
|
TN-24-009-018-018/174-A
(Kumilankulam)
|
2924009000NRG23010920221342178
|
01/09/2022
|
MUTHUMARIAMMAL
|
2924009WL032264
|
MUTHUMARIAMMAL
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHUMARIAMMAL
|
IDBI BANK(607095)
|
|
75
|
SIVAKASI
|
TN-24-009-018-018/18-A
(Kumilankulam)
|
2924009000NRG23010920221342179
|
01/09/2022
|
S Subbulakshmi
|
2924009WL032264
|
S Subbulakshmi
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
S Subbulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
SIVAKASI
|
TN-24-009-018-018/181
(Kumilankulam)
|
2924009000NRG23010920221342180
|
01/09/2022
|
R MUNIYANDI
|
2924009WL032264
|
R MUNIYANDI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
R MUNIYANDI
|
IDBI BANK(607095)
|
|
77
|
SIVAKASI
|
TN-24-009-018-018/182
(Kumilankulam)
|
2924009000NRG23010920221342181
|
01/09/2022
|
KOPPAMMAL
|
2924009WL032264
|
KOPPAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
KOPPAMMAL
|
IDBI BANK(607095)
|
|
78
|
SIVAKASI
|
TN-24-009-018-018/183
(Kumilankulam)
|
2924009000NRG23010920221342182
|
01/09/2022
|
G Selvi
|
2924009WL032264
|
G Selvi
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
G Selvi
|
IDBI BANK(607095)
|
|
79
|
SIVAKASI
|
TN-24-009-018-018/187
(Kumilankulam)
|
2924009000NRG23010920221342183
|
01/09/2022
|
P Neelavathi
|
2924009WL032264
|
P Neelavathi
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858011
|
|
P Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIVAKASI
|
TN-24-009-018-018/193
(Kumilankulam)
|
2924009000NRG23010920221341314
|
01/09/2022
|
PARTHIPAN
|
2924009WL032248
|
PARTHIPAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
PARTHIPAN
|
IDBI BANK(607095)
|
|
81
|
SIVAKASI
|
TN-24-009-018-018/20-A
(Kumilankulam)
|
2924009000NRG23010920221342185
|
01/09/2022
|
MAHESWARI
|
2924009WL032264
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
MAHESWARI
|
IDBI BANK(607095)
|
|
82
|
SIVAKASI
|
TN-24-009-018-018/213
(Kumilankulam)
|
2924009000NRG23010920221341315
|
01/09/2022
|
THAVAMANI
|
2924009WL032248
|
THAVAMANI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
THAVAMANI
|
IDBI BANK(607095)
|
|
83
|
SIVAKASI
|
TN-24-009-018-018/214
(Kumilankulam)
|
2924009000NRG23010920221342187
|
01/09/2022
|
RAJALAKSHMI
|
2924009WL032264
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJALAKSHMI
|
IDBI BANK(607095)
|
|
84
|
SIVAKASI
|
TN-24-009-018-018/224
(Kumilankulam)
|
2924009000NRG23010920221342188
|
01/09/2022
|
SANTHI
|
2924009WL032264
|
SANTHI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858011
|
|
SANTHI
|
IDBI BANK(607095)
|
|
85
|
SIVAKASI
|
TN-24-009-018-018/230
(Kumilankulam)
|
2924009000NRG23010920221342190
|
01/09/2022
|
SEETHALAKSHMI
|
2924009WL032264
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858011
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAKASI
|
TN-24-009-018-018/236
(Kumilankulam)
|
2924009000NRG23010920221342191
|
01/09/2022
|
SAMANDIAMMAL
|
2924009WL032264
|
SAMANDIAMMAL
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
SAMANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SIVAKASI
|
TN-24-009-018-018/244
(Kumilankulam)
|
2924009000NRG23010920221342192
|
01/09/2022
|
PAPPA
|
2924009WL032264
|
PAPPA
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SIVAKASI
|
TN-24-009-018-018/246-A
(Kumilankulam)
|
2924009000NRG23010920221341316
|
01/09/2022
|
RAJAM
|
2924009WL032248
|
RAJAM
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJAM
|
IDBI BANK(607095)
|
|
89
|
SIVAKASI
|
TN-24-009-018-018/258
(Kumilankulam)
|
2924009000NRG23010920221342193
|
01/09/2022
|
SARASWATHI
|
2924009WL032264
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIVAKASI
|
TN-24-009-018-018/27-A
(Kumilankulam)
|
2924009000NRG23010920221342194
|
01/09/2022
|
S Perumalammal
|
2924009WL032264
|
S Perumalammal
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
S Perumalammal
|
IDBI BANK(607095)
|
|
91
|
SIVAKASI
|
TN-24-009-018-018/286
(Kumilankulam)
|
2924009000NRG23010920221342196
|
01/09/2022
|
N MUTHUMARI
|
2924009WL032264
|
N MUTHUMARI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
N MUTHUMARI
|
IDBI BANK(607095)
|
|
92
|
SIVAKASI
|
TN-24-009-018-018/293
(Kumilankulam)
|
2924009000NRG23010920221342197
|
01/09/2022
|
MURUGAMMAL
|
2924009WL032264
|
MURUGAMMAL
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
MURUGAMMAL
|
IDBI BANK(607095)
|
|
93
|
SIVAKASI
|
TN-24-009-018-018/300
(Kumilankulam)
|
2924009000NRG23010920221342198
|
01/09/2022
|
MARIAMMAL
|
2924009WL032264
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
SIVAKASI
|
TN-24-009-018-018/309
(Kumilankulam)
|
2924009000NRG23010920221342199
|
01/09/2022
|
M Panchavarnam
|
2924009WL032264
|
M Panchavarnam
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
M Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SIVAKASI
|
TN-24-009-018-018/31-A
(Kumilankulam)
|
2924009000NRG23010920221342200
|
01/09/2022
|
MAHALAKSHMI
|
2924009WL032264
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAKASI
|
TN-24-009-018-018/314
(Kumilankulam)
|
2924009000NRG23010920221342201
|
01/09/2022
|
M Pandiammal
|
2924009WL032264
|
M Pandiammal
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
M Pandiammal
|
IDBI BANK(607095)
|
|
97
|
SIVAKASI
|
TN-24-009-018-018/319
(Kumilankulam)
|
2924009000NRG23010920221342204
|
01/09/2022
|
RUKKUMANI G
|
2924009WL032264
|
RUKKUMANI G
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
RUKKUMANI G
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SIVAKASI
|
TN-24-009-018-018/320
(Kumilankulam)
|
2924009000NRG23010920221341317
|
01/09/2022
|
MARISWARI S
|
2924009WL032248
|
MARISWARI S
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARISWARI S
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAKASI
|
TN-24-009-018-018/325
(Kumilankulam)
|
2924009000NRG23010920221342206
|
01/09/2022
|
ANANDAMMAL
|
2924009WL032264
|
ANANDAMMAL
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANANDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIVAKASI
|
TN-24-009-018-018/33-A
(Kumilankulam)
|
2924009000NRG23010920221342207
|
01/09/2022
|
V Errakkammal
|
2924009WL032264
|
V Errakkammal
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
V Errakkammal
|
IDBI BANK(607095)
|
|
101
|
SIVAKASI
|
TN-24-009-018-018/34-A
(Kumilankulam)
|
2924009000NRG23010920221342211
|
01/09/2022
|
G SHUNMUGATHAI
|
2924009WL032264
|
G SHUNMUGATHAI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
G SHUNMUGATHAI
|
IDBI BANK(607095)
|
|
102
|
SIVAKASI
|
TN-24-009-018-018/35-A
(Kumilankulam)
|
2924009000NRG23010920221342217
|
01/09/2022
|
SUNDARAMMAL
|
2924009WL032264
|
SUNDARAMMAL
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUNDARAMMAL
|
IDBI BANK(607095)
|
|
103
|
SIVAKASI
|
TN-24-009-018-018/38-A
(Kumilankulam)
|
2924009000NRG23010920221342219
|
01/09/2022
|
VASANTHA
|
2924009WL032264
|
VASANTHA
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
VASANTHA
|
IDBI BANK(607095)
|
|
104
|
SIVAKASI
|
TN-24-009-018-018/42-A
(Kumilankulam)
|
2924009000NRG23010920221342221
|
01/09/2022
|
VELLAITHAI
|
2924009WL032264
|
VELLAITHAI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
VELLAITHAI
|
IDBI BANK(607095)
|
|
105
|
SIVAKASI
|
TN-24-009-018-018/43-A
(Kumilankulam)
|
2924009000NRG23010920221342222
|
01/09/2022
|
PANCHAVARNAM
|
2924009WL032264
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SIVAKASI
|
TN-24-009-018-018/44-A
(Kumilankulam)
|
2924009000NRG23010920221342223
|
01/09/2022
|
CHINNATHAMBI
|
2924009WL032264
|
CHINNATHAMBI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHINNATHAMBI
|
IDBI BANK(607095)
|
|
107
|
SIVAKASI
|
TN-24-009-018-018/44-A
(Kumilankulam)
|
2924009000NRG23010920221342224
|
01/09/2022
|
LINGAMMAL
|
2924009WL032264
|
LINGAMMAL
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
LINGAMMAL
|
IDBI BANK(607095)
|
|
108
|
SIVAKASI
|
TN-24-009-018-018/45-A
(Kumilankulam)
|
2924009000NRG23010920221342225
|
01/09/2022
|
S Subbulakshmi
|
2924009WL032264
|
S Subbulakshmi
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
S Subbulakshmi
|
IDBI BANK(607095)
|
|
109
|
SIVAKASI
|
TN-24-009-018-018/46-A
(Kumilankulam)
|
2924009000NRG23010920221342226
|
01/09/2022
|
PANDIAMMAL
|
2924009WL032264
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIAMMAL
|
IDBI BANK(607095)
|
|
110
|
SIVAKASI
|
TN-24-009-018-018/48-A
(Kumilankulam)
|
2924009000NRG23010920221342227
|
01/09/2022
|
LAKSHMI
|
2924009WL032264
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
111
|
SIVAKASI
|
TN-24-009-018-018/49-A
(Kumilankulam)
|
2924009000NRG23010920221342228
|
01/09/2022
|
VALLIAMMAL
|
2924009WL032264
|
VALLIAMMAL
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858011
|
|
VALLIAMMAL
|
IDBI BANK(607095)
|
|
112
|
SIVAKASI
|
TN-24-009-018-018/50-A
(Kumilankulam)
|
2924009000NRG23010920221342229
|
01/09/2022
|
RATHINAM
|
2924009WL032264
|
RATHINAM
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858011
|
|
RATHINAM
|
IDBI BANK(607095)
|
|
113
|
SIVAKASI
|
TN-24-009-018-018/51-A
(Kumilankulam)
|
2924009000NRG23010920221342230
|
01/09/2022
|
P Muniyammal
|
2924009WL032264
|
P Muniyammal
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
P Muniyammal
|
IDBI BANK(607095)
|
|
114
|
SIVAKASI
|
TN-24-009-018-018/52-A
(Kumilankulam)
|
2924009000NRG23010920221342231
|
01/09/2022
|
VANATHAI
|
2924009WL032264
|
VANATHAI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
VANATHAI
|
IDBI BANK(607095)
|
|
115
|
SIVAKASI
|
TN-24-009-018-018/53-A
(Kumilankulam)
|
2924009000NRG23010920221342232
|
01/09/2022
|
K Karuppammal
|
2924009WL032264
|
K Karuppammal
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
K Karuppammal
|
IDBI BANK(607095)
|
|
116
|
SIVAKASI
|
TN-24-009-018-018/53-A
(Kumilankulam)
|
2924009000NRG23010920221342233
|
01/09/2022
|
KAVERI
|
2924009WL032264
|
KAVERI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
KAVERI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
117
|
SIVAKASI
|
TN-24-009-018-018/54-A
(Kumilankulam)
|
2924009000NRG23010920221342234
|
01/09/2022
|
AYYAMMAL
|
2924009WL032264
|
AYYAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
AYYAMMAL
|
IDBI BANK(607095)
|
|
118
|
SIVAKASI
|
TN-24-009-018-018/55-A
(Kumilankulam)
|
2924009000NRG23010920221342235
|
01/09/2022
|
LAKSHMANAN
|
2924009WL032264
|
LAKSHMANAN
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMANAN
|
IDBI BANK(607095)
|
|
119
|
SIVAKASI
|
TN-24-009-018-018/55-A
(Kumilankulam)
|
2924009000NRG23010920221342236
|
01/09/2022
|
PASUPATHI
|
2924009WL032264
|
PASUPATHI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
PASUPATHI
|
IDBI BANK(607095)
|
|
120
|
SIVAKASI
|
TN-24-009-018-018/56-A
(Kumilankulam)
|
2924009000NRG23010920221341318
|
01/09/2022
|
PATCHAIAMMAL
|
2924009WL032248
|
PATCHAIAMMAL
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
PATCHAIAMMAL
|
IDBI BANK(607095)
|
|
121
|
SIVAKASI
|
TN-24-009-018-018/58-A
(Kumilankulam)
|
2924009000NRG23010920221342238
|
01/09/2022
|
PARVATHI
|
2924009WL032264
|
PARVATHI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
PARVATHI
|
IDBI BANK(607095)
|
|
122
|
SIVAKASI
|
TN-24-009-018-018/60-A
(Kumilankulam)
|
2924009000NRG23010920221342239
|
01/09/2022
|
RAJAMANI
|
2924009WL032264
|
RAJAMANI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJAMANI
|
IDBI BANK(607095)
|
|
123
|
SIVAKASI
|
TN-24-009-018-018/62-A
(Kumilankulam)
|
2924009000NRG23010920221342240
|
01/09/2022
|
DHANALAKSHMI P
|
2924009WL032264
|
DHANALAKSHMI P
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
DHANALAKSHMI P
|
BANK OF INDIA(508505)
|
|
124
|
SIVAKASI
|
TN-24-009-018-018/65-A
(Kumilankulam)
|
2924009000NRG23010920221342242
|
01/09/2022
|
A Theivapandi
|
2924009WL032264
|
A Theivapandi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858011
|
|
A Theivapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SIVAKASI
|
TN-24-009-018-018/66-A
(Kumilankulam)
|
2924009000NRG23010920221342243
|
01/09/2022
|
S Muthusamandi
|
2924009WL032264
|
S Muthusamandi
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858011
|
|
S Muthusamandi
|
IDBI BANK(607095)
|
|
126
|
SIVAKASI
|
TN-24-009-018-018/67-A
(Kumilankulam)
|
2924009000NRG23010920221342244
|
01/09/2022
|
PANCHAVARNAM
|
2924009WL032264
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANCHAVARNAM
|
IDBI BANK(607095)
|
|
127
|
SIVAKASI
|
TN-24-009-018-018/68-A
(Kumilankulam)
|
2924009000NRG23010920221342245
|
01/09/2022
|
S Anguthai
|
2924009WL032264
|
S Anguthai
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
S Anguthai
|
IDBI BANK(607095)
|
|
128
|
SIVAKASI
|
TN-24-009-018-018/70-A
(Kumilankulam)
|
2924009000NRG23010920221342248
|
01/09/2022
|
APPAMMAL G
|
2924009WL032264
|
APPAMMAL G
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
APPAMMAL G
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
SIVAKASI
|
TN-24-009-018-018/71-A
(Kumilankulam)
|
2924009000NRG23010920221342249
|
01/09/2022
|
SELVI
|
2924009WL032264
|
SELVI
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
130
|
SIVAKASI
|
TN-24-009-018-018/73-A
(Kumilankulam)
|
2924009000NRG23010920221342250
|
01/09/2022
|
AMUTHA
|
2924009WL032264
|
AMUTHA
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
AMUTHA
|
IDBI BANK(607095)
|
|
131
|
SIVAKASI
|
TN-24-009-018-018/74-A
(Kumilankulam)
|
2924009000NRG23010920221342251
|
01/09/2022
|
KRISHNAMMAL
|
2924009WL032264
|
KRISHNAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
KRISHNAMMAL
|
IDBI BANK(607095)
|
|
132
|
SIVAKASI
|
TN-24-009-018-018/75-A
(Kumilankulam)
|
2924009000NRG23010920221342252
|
01/09/2022
|
JEYALAKSHMI
|
2924009WL032264
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858011
|
|
JEYALAKSHMI
|
IDBI BANK(607095)
|
|
133
|
SIVAKASI
|
TN-24-009-018-018/76-A
(Kumilankulam)
|
2924009000NRG23010920221342253
|
01/09/2022
|
SEETHALAKSHMI
|
2924009WL032264
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858011
|
|
SEETHALAKSHMI
|
IDBI BANK(607095)
|
|
134
|
SIVAKASI
|
TN-24-009-018-018/79-A
(Kumilankulam)
|
2924009000NRG23010920221342255
|
01/09/2022
|
P Seethalakshmi
|
2924009WL032264
|
P Seethalakshmi
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858011
|
|
P Seethalakshmi
|
IDBI BANK(607095)
|
|
135
|
SIVAKASI
|
TN-24-009-018-018/79-A
(Kumilankulam)
|
2924009000NRG23010920221342254
|
01/09/2022
|
PULUKAIAH
|
2924009WL032264
|
PULUKAIAH
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858011
|
|
PULUKAIAH
|
IDBI BANK(607095)
|
|
136
|
SIVAKASI
|
TN-24-009-018-018/80-A
(Kumilankulam)
|
2924009000NRG23010920221342256
|
01/09/2022
|
PACKIYALAKSHMI R
|
2924009WL032264
|
PACKIYALAKSHMI R
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
PACKIYALAKSHMI R
|
IDBI BANK(607095)
|
|
137
|
SIVAKASI
|
TN-24-009-018-018/84-A
(Kumilankulam)
|
2924009000NRG23010920221342257
|
01/09/2022
|
M Thilagavathi
|
2924009WL032264
|
M Thilagavathi
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
M Thilagavathi
|
IDBI BANK(607095)
|
|
138
|
SIVAKASI
|
TN-24-009-018-018/9
(Kumilankulam)
|
2924009000NRG23010920221342258
|
01/09/2022
|
R Veeralakshmi
|
2924009WL032264
|
R Veeralakshmi
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
R Veeralakshmi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89214
|
89214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110046
|
110046
|
|
|
|
|
|
|
|