|
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-24-009-030-030/114
(Poolavoorani)
|
2924009000NRG23200820221224699
|
20/08/2022
|
UMAPARVATHI.K
|
2924009WL029710
|
UMAPARVATHI.K
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
UMAPARVATHI.K
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-030-030/130
(Poolavoorani)
|
2924009000NRG23200820221224701
|
20/08/2022
|
PERUMALAMMAL.N
|
2924009WL029710
|
PERUMALAMMAL.N
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
PERUMALAMMAL.N
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-030-030/134
(Poolavoorani)
|
2924009000NRG23200820221224702
|
20/08/2022
|
MURUGALAKSHMI.S
|
2924009WL029710
|
MURUGALAKSHMI.S
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
MURUGALAKSHMI.S
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-030-030/135
(Poolavoorani)
|
2924009000NRG23200820221224703
|
20/08/2022
|
CHINNAMMAL.S
|
2924009WL029710
|
CHINNAMMAL.S
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHINNAMMAL.S
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-030-030/147
(Poolavoorani)
|
2924009000NRG23200820221224704
|
20/08/2022
|
PETCHIYAMMAL.S
|
2924009WL029710
|
PETCHIYAMMAL.S
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
PETCHIYAMMAL.S
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-030-030/149
(Poolavoorani)
|
2924009000NRG23200820221224705
|
20/08/2022
|
THURAICHI.K
|
2924009WL029710
|
THURAICHI.K
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
THURAICHI.K
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-030-030/152
(Poolavoorani)
|
2924009000NRG23200820221224706
|
20/08/2022
|
SUBBULAKSHMI.S
|
2924009WL029710
|
SUBBULAKSHMI.S
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUBBULAKSHMI.S
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAKASI
|
TN-24-009-030-030/155
(Poolavoorani)
|
2924009000NRG23200820221224707
|
20/08/2022
|
ALAGAMAL.S
|
2924009WL029710
|
ALAGAMAL.S
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
ALAGAMAL.S
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAKASI
|
TN-24-009-030-030/17
(Poolavoorani)
|
2924009000NRG23200820221224709
|
20/08/2022
|
MANGAIERKARASI.M
|
2924009WL029710
|
MANGAIERKARASI.M
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
MANGAIERKARASI.M
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-030-030/182
(Poolavoorani)
|
2924009000NRG23200820221224710
|
20/08/2022
|
ANNATHAI.P
|
2924009WL029710
|
ANNATHAI.P
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANNATHAI.P
|
INDIAN BANK(607105)
|
|
11
|
SIVAKASI
|
TN-24-009-030-030/226
(Poolavoorani)
|
2924009000NRG23200820221224712
|
20/08/2022
|
JEYAKODI.R
|
2924009WL029710
|
JEYAKODI.R
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
JEYAKODI.R
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAKASI
|
TN-24-009-030-030/227
(Poolavoorani)
|
2924009000NRG23200820221224713
|
20/08/2022
|
VELAMMAL J
|
2924009WL029710
|
VELAMMAL J
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
VELAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAKASI
|
TN-24-009-030-030/285-A
(Poolavoorani)
|
2924009000NRG23200820221224717
|
20/08/2022
|
KALISWARI. P
|
2924009WL029710
|
KALISWARI. P
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
KALISWARI. P
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAKASI
|
TN-24-009-030-030/323
(Poolavoorani)
|
2924009000NRG23200820221224719
|
20/08/2022
|
KALAVATHY.C
|
2924009WL029710
|
KALAVATHY.C
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
KALAVATHY.C
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-030-030/326
(Poolavoorani)
|
2924009000NRG23200820221224720
|
20/08/2022
|
LATHA.R
|
2924009WL029710
|
LATHA.R
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
LATHA.R
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAKASI
|
TN-24-009-030-030/339
(Poolavoorani)
|
2924009000NRG23200820221224721
|
20/08/2022
|
GURUVUTHAI.R
|
2924009WL029710
|
GURUVUTHAI.R
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
GURUVUTHAI.R
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAKASI
|
TN-24-009-030-030/34
(Poolavoorani)
|
2924009000NRG23200820221224722
|
20/08/2022
|
AMMASIKANI
|
2924009WL029710
|
AMMASIKANI
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
AMMASIKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAKASI
|
TN-24-009-030-030/36
(Poolavoorani)
|
2924009000NRG23200820221224724
|
20/08/2022
|
PONNUTHAI.S
|
2924009WL029710
|
PONNUTHAI.S
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
PONNUTHAI.S
|
CANARA BANK(508532)
|
|
19
|
SIVAKASI
|
TN-24-009-030-030/365
(Poolavoorani)
|
2924009000NRG23200820221224725
|
20/08/2022
|
MURUGESWARI BALAGANESAN
|
2924009WL029710
|
MURUGESWARI BALAGANESAN
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
MURUGESWARI BALAGANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAKASI
|
TN-24-009-030-030/368
(Poolavoorani)
|
2924009000NRG23200820221224726
|
20/08/2022
|
ARULMARI.P
|
2924009WL029710
|
ARULMARI.P
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
ARULMARI.P
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-030-030/378
(Poolavoorani)
|
2924009000NRG23200820221224727
|
20/08/2022
|
LAKSHMI PRAPHA M
|
2924009WL029710
|
LAKSHMI PRAPHA M
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
LAKSHMI PRAPHA M
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-030-030/397-A
(Poolavoorani)
|
2924009000NRG23200820221224729
|
20/08/2022
|
RAMALAKSHMI. R
|
2924009WL029710
|
RAMALAKSHMI. R
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAMALAKSHMI. R
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-030-030/4
(Poolavoorani)
|
2924009000NRG23200820221224730
|
20/08/2022
|
BOOMADEVI B
|
2924009WL029710
|
BOOMADEVI B
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
BOOMADEVI B
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-030-030/41-A
(Poolavoorani)
|
2924009000NRG23200820221224731
|
20/08/2022
|
ESAKKIAMMAL S
|
2924009WL029710
|
ESAKKIAMMAL S
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
ESAKKIAMMAL S
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-030-030/439
(Poolavoorani)
|
2924009000NRG23200820221224734
|
20/08/2022
|
PONNUTHAI P
|
2924009WL029710
|
PONNUTHAI P
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
PONNUTHAI P
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-030-030/461
(Poolavoorani)
|
2924009000NRG23200820221224736
|
20/08/2022
|
SANGARESWARI M
|
2924009WL029710
|
SANGARESWARI M
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
SANGARESWARI M
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-030-030/78
(Poolavoorani)
|
2924009000NRG23200820221224746
|
20/08/2022
|
CHITHRA.M
|
2924009WL029710
|
CHITHRA.M
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHITHRA.M
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAKASI
|
TN-24-009-030-030/91-B
(Poolavoorani)
|
2924009000NRG23200820221224748
|
20/08/2022
|
MARIAMMAL. P
|
2924009WL029710
|
MARIAMMAL. P
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIAMMAL. P
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-030-030/94
(Poolavoorani)
|
2924009000NRG23200820221224749
|
20/08/2022
|
JEYAMATHA.S
|
2924009WL029710
|
JEYAMATHA.S
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
JEYAMATHA.S
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-030-030/96
(Poolavoorani)
|
2924009000NRG23200820221224750
|
20/08/2022
|
MARISWARI M
|
2924009WL029710
|
MARISWARI M
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARISWARI M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
SIVAKASI
|
TN-24-009-030-030/98
(Poolavoorani)
|
2924009000NRG23200820221224751
|
20/08/2022
|
MURUGESAN M
|
2924009WL029710
|
MURUGESAN M
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
MURUGESAN M
|
BANK OF INDIA(508505)
|
|
32
|
SIVAKASI
|
TN-24-009-041-005/646
(Thatchakudi)
|
2924009000NRG23200820221230002
|
20/08/2022
|
MAHALAKSHMI M
|
2924009WL029802
|
MAHALAKSHMI M
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
MAHALAKSHMI M
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-044-044/115
(A.Thulukkapatti)
|
2924009000NRG23200820221224514
|
20/08/2022
|
CHELLAMMAL T
|
2924009WL029707
|
CHELLAMMAL T
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHELLAMMAL T
|
BANK OF INDIA(508505)
|
|
34
|
SIVAKASI
|
TN-24-009-044-044/233
(A.Thulukkapatti)
|
2924009000NRG23200820221224535
|
20/08/2022
|
SHANTHI P
|
2924009WL029707
|
SHANTHI P
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
SHANTHI P
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-044-044/243
(A.Thulukkapatti)
|
2924009000NRG23200820221224538
|
20/08/2022
|
PARVATHI
|
2924009WL029707
|
PARVATHI
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
36
|
SIVAKASI
|
TN-24-009-019-001/283-A
(Lakshminarayanapuram)
|
2924009000NRG23200820221224833
|
20/08/2022
|
VASUMATHI G
|
2924009WL029713
|
VASUMATHI G
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
VASUMATHI G
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-019-001/335
(Lakshminarayanapuram)
|
2924009000NRG23200820221224834
|
20/08/2022
|
MUNISHWARI
|
2924009WL029713
|
MUNISHWARI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUNISHWARI
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-019-019/101
(Lakshminarayanapuram)
|
2924009000NRG23200820221224844
|
20/08/2022
|
ANNALAKSHMI
|
2924009WL029713
|
ANNALAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
39
|
SIVAKASI
|
TN-24-009-019-019/106
(Lakshminarayanapuram)
|
2924009000NRG23200820221224845
|
20/08/2022
|
LAKSHMI.P
|
2924009WL029713
|
LAKSHMI.P
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
LAKSHMI.P
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAKASI
|
TN-24-009-019-019/108
(Lakshminarayanapuram)
|
2924009000NRG23200820221224846
|
20/08/2022
|
MUTHUPETCHI
|
2924009WL029713
|
MUTHUPETCHI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHUPETCHI
|
BANK OF INDIA(508505)
|
|
41
|
SIVAKASI
|
TN-24-009-019-019/12
(Lakshminarayanapuram)
|
2924009000NRG23200820221224848
|
20/08/2022
|
VASANTHI
|
2924009WL029713
|
VASANTHI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
42
|
SIVAKASI
|
TN-24-009-019-019/124
(Lakshminarayanapuram)
|
2924009000NRG23200820221224850
|
20/08/2022
|
MUNIYANDI S
|
2924009WL029713
|
MUNIYANDI S
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUNIYANDI S
|
BANK OF INDIA(508505)
|
|
43
|
SIVAKASI
|
TN-24-009-019-019/126
(Lakshminarayanapuram)
|
2924009000NRG23200820221224851
|
20/08/2022
|
MUTHUMARI
|
2924009WL029713
|
MUTHUMARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
44
|
SIVAKASI
|
TN-24-009-019-019/139
(Lakshminarayanapuram)
|
2924009000NRG23200820221224853
|
20/08/2022
|
THANGARATHINAM.G
|
2924009WL029713
|
THANGARATHINAM.G
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
THANGARATHINAM.G
|
BANK OF INDIA(508505)
|
|
45
|
SIVAKASI
|
TN-24-009-019-019/146
(Lakshminarayanapuram)
|
2924009000NRG23200820221224854
|
20/08/2022
|
KRISHNAMMAL
|
2924009WL029713
|
KRISHNAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
SIVAKASI
|
TN-24-009-019-019/152
(Lakshminarayanapuram)
|
2924009000NRG23200820221224855
|
20/08/2022
|
GURUVAMMAL
|
2924009WL029713
|
GURUVAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
SIVAKASI
|
TN-24-009-019-019/155
(Lakshminarayanapuram)
|
2924009000NRG23200820221224856
|
20/08/2022
|
KALISWARI
|
2924009WL029713
|
KALISWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
KALISWARI
|
BANK OF INDIA(508505)
|
|
48
|
SIVAKASI
|
TN-24-009-019-019/158
(Lakshminarayanapuram)
|
2924009000NRG23200820221224857
|
20/08/2022
|
MUTHULAKSHMI
|
2924009WL029713
|
MUTHULAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
49
|
SIVAKASI
|
TN-24-009-019-019/165
(Lakshminarayanapuram)
|
2924009000NRG23200820221224860
|
20/08/2022
|
GURUSAMY.R
|
2924009WL029713
|
GURUSAMY.R
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
GURUSAMY.R
|
BANK OF INDIA(508505)
|
|
50
|
SIVAKASI
|
TN-24-009-019-019/170
(Lakshminarayanapuram)
|
2924009000NRG23200820221224862
|
20/08/2022
|
PERIYAPANDI
|
2924009WL029713
|
PERIYAPANDI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
PERIYAPANDI
|
BANK OF INDIA(508505)
|
|
51
|
SIVAKASI
|
TN-24-009-019-019/175
(Lakshminarayanapuram)
|
2924009000NRG23200820221224863
|
20/08/2022
|
PANDIYAMMAL
|
2924009WL029713
|
PANDIYAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
52
|
SIVAKASI
|
TN-24-009-019-019/178
(Lakshminarayanapuram)
|
2924009000NRG23200820221224864
|
20/08/2022
|
KALAVATHI
|
2924009WL029713
|
KALAVATHI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
53
|
SIVAKASI
|
TN-24-009-019-019/180
(Lakshminarayanapuram)
|
2924009000NRG23200820221224865
|
20/08/2022
|
MUNIYAMMAL
|
2924009WL029713
|
MUNIYAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
54
|
SIVAKASI
|
TN-24-009-019-019/182
(Lakshminarayanapuram)
|
2924009000NRG23200820221224867
|
20/08/2022
|
MUTHULAKSHMI
|
2924009WL029713
|
MUTHULAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
55
|
SIVAKASI
|
TN-24-009-019-019/186
(Lakshminarayanapuram)
|
2924009000NRG23200820221224868
|
20/08/2022
|
AVUDAIYAMMAL
|
2924009WL029713
|
AVUDAIYAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
AVUDAIYAMMAL
|
BANK OF INDIA(508505)
|
|
56
|
SIVAKASI
|
TN-24-009-019-019/190
(Lakshminarayanapuram)
|
2924009000NRG23200820221224869
|
20/08/2022
|
PADMAVATHI
|
2924009WL029713
|
PADMAVATHI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
PADMAVATHI
|
BANK OF INDIA(508505)
|
|
57
|
SIVAKASI
|
TN-24-009-019-019/191
(Lakshminarayanapuram)
|
2924009000NRG23200820221224870
|
20/08/2022
|
AMIRTHAVALLI S
|
2924009WL029713
|
AMIRTHAVALLI S
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
AMIRTHAVALLI S
|
BANK OF INDIA(508505)
|
|
58
|
SIVAKASI
|
TN-24-009-019-019/192
(Lakshminarayanapuram)
|
2924009000NRG23200820221224871
|
20/08/2022
|
ESWARI M
|
2924009WL029713
|
ESWARI M
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
ESWARI M
|
BANK OF INDIA(508505)
|
|
59
|
SIVAKASI
|
TN-24-009-019-019/196
(Lakshminarayanapuram)
|
2924009000NRG23200820221224872
|
20/08/2022
|
PETCHIYAMMAL
|
2924009WL029713
|
PETCHIYAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
PETCHIYAMMAL
|
BANK OF INDIA(508505)
|
|
60
|
SIVAKASI
|
TN-24-009-019-019/197
(Lakshminarayanapuram)
|
2924009000NRG23200820221224873
|
20/08/2022
|
SUNDARAMMAL.V
|
2924009WL029713
|
SUNDARAMMAL.V
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUNDARAMMAL.V
|
BANK OF INDIA(508505)
|
|
61
|
SIVAKASI
|
TN-24-009-019-019/2
(Lakshminarayanapuram)
|
2924009000NRG23200820221224874
|
20/08/2022
|
JEYARANI
|
2924009WL029713
|
JEYARANI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
JEYARANI
|
BANK OF INDIA(508505)
|
|
62
|
SIVAKASI
|
TN-24-009-019-019/20
(Lakshminarayanapuram)
|
2924009000NRG23200820221224875
|
20/08/2022
|
PANDIYAMMAL
|
2924009WL029713
|
PANDIYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
63
|
SIVAKASI
|
TN-24-009-019-019/201
(Lakshminarayanapuram)
|
2924009000NRG23200820221224876
|
20/08/2022
|
THANGATHAI
|
2924009WL029713
|
THANGATHAI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
THANGATHAI
|
BANK OF INDIA(508505)
|
|
64
|
SIVAKASI
|
TN-24-009-019-019/204
(Lakshminarayanapuram)
|
2924009000NRG23200820221224878
|
20/08/2022
|
ANNAKODI S
|
2924009WL029713
|
ANNAKODI S
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANNAKODI S
|
BANK OF INDIA(508505)
|
|
65
|
SIVAKASI
|
TN-24-009-019-019/212
(Lakshminarayanapuram)
|
2924009000NRG23200820221224880
|
20/08/2022
|
VALLI
|
2924009WL029713
|
VALLI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
66
|
SIVAKASI
|
TN-24-009-019-019/220
(Lakshminarayanapuram)
|
2924009000NRG23200820221224883
|
20/08/2022
|
MUTHUMARI
|
2924009WL029713
|
MUTHUMARI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
67
|
SIVAKASI
|
TN-24-009-019-019/23
(Lakshminarayanapuram)
|
2924009000NRG23200820221224884
|
20/08/2022
|
LAKSHMI
|
2924009WL029713
|
LAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
68
|
SIVAKASI
|
TN-24-009-019-019/234
(Lakshminarayanapuram)
|
2924009000NRG23200820221224886
|
20/08/2022
|
ALAGAMMAL
|
2924009WL029713
|
ALAGAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
69
|
SIVAKASI
|
TN-24-009-019-019/241
(Lakshminarayanapuram)
|
2924009000NRG23200820221224887
|
20/08/2022
|
MUTHUMARI
|
2924009WL029713
|
MUTHUMARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
70
|
SIVAKASI
|
TN-24-009-019-019/243
(Lakshminarayanapuram)
|
2924009000NRG23200820221224888
|
20/08/2022
|
BUVANESWARI
|
2924009WL029713
|
BUVANESWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
BUVANESWARI
|
BANK OF INDIA(508505)
|
|
71
|
SIVAKASI
|
TN-24-009-019-019/26
(Lakshminarayanapuram)
|
2924009000NRG23200820221224889
|
20/08/2022
|
GOVINDAMMAL J
|
2924009WL029713
|
GOVINDAMMAL J
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
GOVINDAMMAL J
|
BANK OF INDIA(508505)
|
|
72
|
SIVAKASI
|
TN-24-009-019-019/270
(Lakshminarayanapuram)
|
2924009000NRG23200820221224891
|
20/08/2022
|
SUBBU
|
2924009WL029713
|
SUBBU
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUBBU
|
BANK OF INDIA(508505)
|
|
73
|
SIVAKASI
|
TN-24-009-019-019/272
(Lakshminarayanapuram)
|
2924009000NRG23200820221224892
|
20/08/2022
|
RAJESWARI
|
2924009WL029713
|
RAJESWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
74
|
SIVAKASI
|
TN-24-009-019-019/282
(Lakshminarayanapuram)
|
2924009000NRG23200820221224893
|
20/08/2022
|
SURIYAKALA
|
2924009WL029713
|
SURIYAKALA
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
SURIYAKALA
|
BANK OF INDIA(508505)
|
|
75
|
SIVAKASI
|
TN-24-009-019-019/285
(Lakshminarayanapuram)
|
2924009000NRG23200820221224894
|
20/08/2022
|
PACHAIYAMMAL
|
2924009WL029713
|
PACHAIYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
PACHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
76
|
SIVAKASI
|
TN-24-009-019-019/286
(Lakshminarayanapuram)
|
2924009000NRG23200820221224895
|
20/08/2022
|
MARIYAMMAL
|
2924009WL029713
|
MARIYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
77
|
SIVAKASI
|
TN-24-009-019-019/294
(Lakshminarayanapuram)
|
2924009000NRG23200820221224896
|
20/08/2022
|
GURUVAMMAL
|
2924009WL029713
|
GURUVAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAKASI
|
TN-24-009-019-019/297
(Lakshminarayanapuram)
|
2924009000NRG23200820221224897
|
20/08/2022
|
INDUMATHI
|
2924009WL029713
|
INDUMATHI
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
INDUMATHI
|
BANK OF INDIA(508505)
|
|
79
|
SIVAKASI
|
TN-24-009-019-019/30-B
(Lakshminarayanapuram)
|
2924009000NRG23200820221224898
|
20/08/2022
|
PONSELVI T
|
2924009WL029713
|
PONSELVI T
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
PONSELVI T
|
BANK OF INDIA(508505)
|
|
80
|
SIVAKASI
|
TN-24-009-019-019/316
(Lakshminarayanapuram)
|
2924009000NRG23200820221224900
|
20/08/2022
|
VIJAYAMUTHU
|
2924009WL029713
|
VIJAYAMUTHU
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
VIJAYAMUTHU
|
BANK OF INDIA(508505)
|
|
81
|
SIVAKASI
|
TN-24-009-019-019/342
(Lakshminarayanapuram)
|
2924009000NRG23200820221224902
|
20/08/2022
|
MAGALAKSHMI A
|
2924009WL029713
|
MAGALAKSHMI A
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
MAGALAKSHMI A
|
BANK OF INDIA(508505)
|
|
82
|
SIVAKASI
|
TN-24-009-019-019/37
(Lakshminarayanapuram)
|
2924009000NRG23200820221224905
|
20/08/2022
|
UMAVATHI
|
2924009WL029713
|
UMAVATHI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
UMAVATHI
|
BANK OF INDIA(508505)
|
|
83
|
SIVAKASI
|
TN-24-009-019-019/48
(Lakshminarayanapuram)
|
2924009000NRG23200820221224908
|
20/08/2022
|
KALISWARI
|
2924009WL029713
|
KALISWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
KALISWARI
|
BANK OF INDIA(508505)
|
|
84
|
SIVAKASI
|
TN-24-009-019-019/49
(Lakshminarayanapuram)
|
2924009000NRG23200820221224909
|
20/08/2022
|
ESWARAN S
|
2924009WL029713
|
ESWARAN S
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
ESWARAN S
|
BANK OF INDIA(508505)
|
|
85
|
SIVAKASI
|
TN-24-009-019-019/51
(Lakshminarayanapuram)
|
2924009000NRG23200820221224910
|
20/08/2022
|
JAYA K
|
2924009WL029713
|
JAYA K
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
JAYA K
|
BANK OF INDIA(508505)
|
|
86
|
SIVAKASI
|
TN-24-009-019-019/57
(Lakshminarayanapuram)
|
2924009000NRG23200820221224912
|
20/08/2022
|
PAPPA
|
2924009WL029713
|
PAPPA
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
87
|
SIVAKASI
|
TN-24-009-019-019/82
(Lakshminarayanapuram)
|
2924009000NRG23200820221224913
|
20/08/2022
|
SELVI
|
2924009WL029713
|
SELVI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
88
|
SIVAKASI
|
TN-24-009-019-019/83
(Lakshminarayanapuram)
|
2924009000NRG23200820221224914
|
20/08/2022
|
MUNIYANDI
|
2924009WL029713
|
MUNIYANDI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUNIYANDI
|
BANK OF INDIA(508505)
|
|
89
|
SIVAKASI
|
TN-24-009-019-019/86
(Lakshminarayanapuram)
|
2924009000NRG23200820221224915
|
20/08/2022
|
MUNIYAMMAL
|
2924009WL029713
|
MUNIYAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
90
|
SIVAKASI
|
TN-24-009-019-019/88
(Lakshminarayanapuram)
|
2924009000NRG23200820221224916
|
20/08/2022
|
SANTHANAMAGALINGAM
|
2924009WL029713
|
SANTHANAMAGALINGAM
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
SANTHANAMAGALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAKASI
|
TN-24-009-019-019/93
(Lakshminarayanapuram)
|
2924009000NRG23200820221224917
|
20/08/2022
|
VIJAYA
|
2924009WL029713
|
VIJAYA
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
92
|
SIVAKASI
|
TN-24-009-041-005/612
(Thatchakudi)
|
2924009000NRG23200820221229997
|
20/08/2022
|
KRISHNAMMAL
|
2924009WL029802
|
KRISHNAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SIVAKASI
|
TN-24-009-041-005/640
(Thatchakudi)
|
2924009000NRG23200820221229999
|
20/08/2022
|
PARVATHI M
|
2924009WL029802
|
PARVATHI M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
PARVATHI M
|
BANK OF INDIA(508505)
|
|
94
|
SIVAKASI
|
TN-24-009-041-005/641
(Thatchakudi)
|
2924009000NRG23200820221230000
|
20/08/2022
|
THANESWARI R
|
2924009WL029802
|
THANESWARI R
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
THANESWARI R
|
BANK OF INDIA(508505)
|
|
95
|
SIVAKASI
|
TN-24-009-041-005/643
(Thatchakudi)
|
2924009000NRG23200820221230001
|
20/08/2022
|
VANITHA M
|
2924009WL029802
|
VANITHA M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
VANITHA M
|
BANK OF INDIA(508505)
|
|
96
|
SIVAKASI
|
TN-24-009-041-005/668
(Thatchakudi)
|
2924009000NRG23200820221230005
|
20/08/2022
|
PERUMA
|
2924009WL029802
|
PERUMA
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
PERUMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIVAKASI
|
TN-24-009-041-006/639
(Thatchakudi)
|
2924009000NRG23200820221224922
|
20/08/2022
|
KOODAMMAL G
|
2924009WL029714
|
KOODAMMAL G
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
KOODAMMAL G
|
BANK OF INDIA(508505)
|
|
98
|
SIVAKASI
|
TN-24-009-041-006/657
(Thatchakudi)
|
2924009000NRG23200820221225244
|
20/08/2022
|
PUSHPA M
|
2924009WL029715
|
PUSHPA M
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
PUSHPA M
|
BANK OF INDIA(508505)
|
|
99
|
SIVAKASI
|
TN-24-009-041-006/688
(Thatchakudi)
|
2924009000NRG23200820221224923
|
20/08/2022
|
MAGESWARI K
|
2924009WL029714
|
MAGESWARI K
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512495
|
|
MAGESWARI K
|
BANK OF INDIA(508505)
|
|
100
|
SIVAKASI
|
TN-24-009-041-041/161
(Thatchakudi)
|
2924009000NRG23200820221230024
|
20/08/2022
|
ERULAYEE.K
|
2924009WL029802
|
ERULAYEE.K
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
ERULAYEE.K
|
BANK OF INDIA(508505)
|
|
101
|
SIVAKASI
|
TN-24-009-041-041/168
(Thatchakudi)
|
2924009000NRG23200820221230025
|
20/08/2022
|
P.KUTRALAM
|
2924009WL029802
|
P.KUTRALAM
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.KUTRALAM
|
BANK OF INDIA(508505)
|
|
102
|
SIVAKASI
|
TN-24-009-041-041/172
(Thatchakudi)
|
2924009000NRG23200820221230026
|
20/08/2022
|
R.SUNDARAMMAL
|
2924009WL029802
|
R.SUNDARAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.SUNDARAMMAL
|
BANK OF INDIA(508505)
|
|
103
|
SIVAKASI
|
TN-24-009-041-041/175
(Thatchakudi)
|
2924009000NRG23200820221230027
|
20/08/2022
|
M.ERULAYEE
|
2924009WL029802
|
M.ERULAYEE
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.ERULAYEE
|
BANK OF INDIA(508505)
|
|
104
|
SIVAKASI
|
TN-24-009-041-041/178
(Thatchakudi)
|
2924009000NRG23200820221230028
|
20/08/2022
|
VELLAIYAMMAL
|
2924009WL029802
|
VELLAIYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
105
|
SIVAKASI
|
TN-24-009-041-041/193
(Thatchakudi)
|
2924009000NRG23200820221230031
|
20/08/2022
|
PONNUSAMY
|
2924009WL029802
|
PONNUSAMY
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
PONNUSAMY
|
BANK OF INDIA(508505)
|
|
106
|
SIVAKASI
|
TN-24-009-041-041/193
(Thatchakudi)
|
2924009000NRG23200820221230032
|
20/08/2022
|
S.P.MUNIYAMMAL
|
2924009WL029802
|
S.P.MUNIYAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.P.MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
107
|
SIVAKASI
|
TN-24-009-041-041/194
(Thatchakudi)
|
2924009000NRG23200820221230033
|
20/08/2022
|
T.INDHURANI
|
2924009WL029802
|
T.INDHURANI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
T.INDHURANI
|
BANK OF INDIA(508505)
|
|
108
|
SIVAKASI
|
TN-24-009-041-041/197
(Thatchakudi)
|
2924009000NRG23200820221230034
|
20/08/2022
|
T.PANCHAVARNAM
|
2924009WL029802
|
T.PANCHAVARNAM
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
T.PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIVAKASI
|
TN-24-009-041-041/203
(Thatchakudi)
|
2924009000NRG23200820221230035
|
20/08/2022
|
M.S.SUBBULAKSHMI
|
2924009WL029802
|
M.S.SUBBULAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.S.SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SIVAKASI
|
TN-24-009-041-041/204
(Thatchakudi)
|
2924009000NRG23200820221230036
|
20/08/2022
|
P.UMARANI
|
2924009WL029802
|
P.UMARANI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.UMARANI
|
BANK OF INDIA(508505)
|
|
111
|
SIVAKASI
|
TN-24-009-041-041/205
(Thatchakudi)
|
2924009000NRG23200820221230037
|
20/08/2022
|
M.ULAGAMATHA
|
2924009WL029802
|
M.ULAGAMATHA
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.ULAGAMATHA
|
BANK OF INDIA(508505)
|
|
112
|
SIVAKASI
|
TN-24-009-041-041/207
(Thatchakudi)
|
2924009000NRG23200820221230039
|
20/08/2022
|
SANMUGATHAI .J
|
2924009WL029802
|
SANMUGATHAI .J
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
SANMUGATHAI .J
|
BANK OF INDIA(508505)
|
|
113
|
SIVAKASI
|
TN-24-009-041-041/208
(Thatchakudi)
|
2924009000NRG23200820221230040
|
20/08/2022
|
VEERAMMAL.M
|
2924009WL029802
|
VEERAMMAL.M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
VEERAMMAL.M
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
SIVAKASI
|
TN-24-009-041-041/222
(Thatchakudi)
|
2924009000NRG23200820221224929
|
20/08/2022
|
PASUPATHI .J
|
2924009WL029714
|
PASUPATHI .J
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
PASUPATHI .J
|
BANK OF INDIA(508505)
|
|
115
|
SIVAKASI
|
TN-24-009-041-041/224
(Thatchakudi)
|
2924009000NRG23200820221224930
|
20/08/2022
|
KOODAMMAL .M
|
2924009WL029714
|
KOODAMMAL .M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
KOODAMMAL .M
|
BANK OF INDIA(508505)
|
|
116
|
SIVAKASI
|
TN-24-009-041-041/226
(Thatchakudi)
|
2924009000NRG23200820221224931
|
20/08/2022
|
PACKIYALAKSHMI .S
|
2924009WL029714
|
PACKIYALAKSHMI .S
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
PACKIYALAKSHMI .S
|
BANK OF INDIA(508505)
|
|
117
|
SIVAKASI
|
TN-24-009-041-041/230
(Thatchakudi)
|
2924009000NRG23200820221224932
|
20/08/2022
|
MAHALAKSHMI .S
|
2924009WL029714
|
MAHALAKSHMI .S
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
MAHALAKSHMI .S
|
BANK OF INDIA(508505)
|
|
118
|
SIVAKASI
|
TN-24-009-041-041/231
(Thatchakudi)
|
2924009000NRG23200820221224933
|
20/08/2022
|
MUTHURATHINAM .M
|
2924009WL029714
|
MUTHURATHINAM .M
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHURATHINAM .M
|
BANK OF INDIA(508505)
|
|
119
|
SIVAKASI
|
TN-24-009-041-041/233
(Thatchakudi)
|
2924009000NRG23200820221224934
|
20/08/2022
|
JOTHI
|
2924009WL029714
|
JOTHI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
120
|
SIVAKASI
|
TN-24-009-041-041/235
(Thatchakudi)
|
2924009000NRG23200820221224935
|
20/08/2022
|
PANDIYAMMAL .S
|
2924009WL029714
|
PANDIYAMMAL .S
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
PANDIYAMMAL .S
|
BANK OF INDIA(508505)
|
|
121
|
SIVAKASI
|
TN-24-009-041-041/238
(Thatchakudi)
|
2924009000NRG23200820221224936
|
20/08/2022
|
SANMUGATHAI .P
|
2924009WL029714
|
SANMUGATHAI .P
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
SANMUGATHAI .P
|
BANK OF INDIA(508505)
|
|
122
|
SIVAKASI
|
TN-24-009-041-041/239
(Thatchakudi)
|
2924009000NRG23200820221224937
|
20/08/2022
|
RATHINAM .K
|
2924009WL029714
|
RATHINAM .K
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
RATHINAM .K
|
BANK OF INDIA(508505)
|
|
123
|
SIVAKASI
|
TN-24-009-041-041/240
(Thatchakudi)
|
2924009000NRG23200820221224938
|
20/08/2022
|
JOTHI .B
|
2924009WL029714
|
JOTHI .B
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
JOTHI .B
|
BANK OF INDIA(508505)
|
|
124
|
SIVAKASI
|
TN-24-009-041-041/241
(Thatchakudi)
|
2924009000NRG23200820221224939
|
20/08/2022
|
ERULAYI .T
|
2924009WL029714
|
ERULAYI .T
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512495
|
|
ERULAYI .T
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIVAKASI
|
TN-24-009-041-041/242
(Thatchakudi)
|
2924009000NRG23200820221224940
|
20/08/2022
|
SELVAPRIYA
|
2924009WL029714
|
SELVAPRIYA
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELVAPRIYA
|
BANK OF INDIA(508505)
|
|
126
|
SIVAKASI
|
TN-24-009-041-041/248
(Thatchakudi)
|
2924009000NRG23200820221224942
|
20/08/2022
|
MUNIYAMMAL .S
|
2924009WL029714
|
MUNIYAMMAL .S
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUNIYAMMAL .S
|
BANK OF INDIA(508505)
|
|
127
|
SIVAKASI
|
TN-24-009-041-041/249
(Thatchakudi)
|
2924009000NRG23200820221224943
|
20/08/2022
|
KOODAMMAL .J
|
2924009WL029714
|
KOODAMMAL .J
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
KOODAMMAL .J
|
BANK OF INDIA(508505)
|
|
128
|
SIVAKASI
|
TN-24-009-041-041/250
(Thatchakudi)
|
2924009000NRG23200820221224944
|
20/08/2022
|
GOMATHIYAMMAL .M
|
2924009WL029714
|
GOMATHIYAMMAL .M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
GOMATHIYAMMAL .M
|
BANK OF INDIA(508505)
|
|
129
|
SIVAKASI
|
TN-24-009-041-041/251
(Thatchakudi)
|
2924009000NRG23200820221224945
|
20/08/2022
|
PITCHAIYAMMAL .M
|
2924009WL029714
|
PITCHAIYAMMAL .M
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
PITCHAIYAMMAL .M
|
BANK OF INDIA(508505)
|
|
130
|
SIVAKASI
|
TN-24-009-041-041/254
(Thatchakudi)
|
2924009000NRG23200820221224946
|
20/08/2022
|
THILAGAVATHI .M
|
2924009WL029714
|
THILAGAVATHI .M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
THILAGAVATHI .M
|
BANK OF INDIA(508505)
|
|
131
|
SIVAKASI
|
TN-24-009-041-041/260
(Thatchakudi)
|
2924009000NRG23200820221224947
|
20/08/2022
|
ALAGUJOTHI .S
|
2924009WL029714
|
ALAGUJOTHI .S
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
ALAGUJOTHI .S
|
BANK OF INDIA(508505)
|
|
132
|
SIVAKASI
|
TN-24-009-041-041/263
(Thatchakudi)
|
2924009000NRG23200820221224949
|
20/08/2022
|
PANDIYAMMAL .K
|
2924009WL029714
|
PANDIYAMMAL .K
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
PANDIYAMMAL .K
|
BANK OF INDIA(508505)
|
|
133
|
SIVAKASI
|
TN-24-009-041-041/266
(Thatchakudi)
|
2924009000NRG23200820221224950
|
20/08/2022
|
KALAMANI .L
|
2924009WL029714
|
KALAMANI .L
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
KALAMANI .L
|
BANK OF INDIA(508505)
|
|
134
|
SIVAKASI
|
TN-24-009-041-041/267
(Thatchakudi)
|
2924009000NRG23200820221224951
|
20/08/2022
|
THILAGAM .J
|
2924009WL029714
|
THILAGAM .J
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
THILAGAM .J
|
BANK OF INDIA(508505)
|
|
135
|
SIVAKASI
|
TN-24-009-041-041/268
(Thatchakudi)
|
2924009000NRG23200820221224952
|
20/08/2022
|
GOMATHI .G
|
2924009WL029714
|
GOMATHI .G
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
GOMATHI .G
|
BANK OF INDIA(508505)
|
|
136
|
SIVAKASI
|
TN-24-009-041-041/274
(Thatchakudi)
|
2924009000NRG23200820221230044
|
20/08/2022
|
VEERAJEYAM
|
2924009WL029802
|
VEERAJEYAM
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
VEERAJEYAM
|
BANK OF INDIA(508505)
|
|
137
|
SIVAKASI
|
TN-24-009-041-041/277
(Thatchakudi)
|
2924009000NRG23200820221230046
|
20/08/2022
|
PONNAMMAL .E
|
2924009WL029802
|
PONNAMMAL .E
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
PONNAMMAL .E
|
BANK OF INDIA(508505)
|
|
138
|
SIVAKASI
|
TN-24-009-041-041/297
(Thatchakudi)
|
2924009000NRG23200820221230050
|
20/08/2022
|
GURUVU .M
|
2924009WL029802
|
GURUVU .M
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512495
|
|
GURUVU .M
|
BANK OF INDIA(508505)
|
|
139
|
SIVAKASI
|
TN-24-009-041-041/301
(Thatchakudi)
|
2924009000NRG23200820221230051
|
20/08/2022
|
KOODAMMAL .G
|
2924009WL029802
|
KOODAMMAL .G
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
KOODAMMAL .G
|
BANK OF INDIA(508505)
|
|
140
|
SIVAKASI
|
TN-24-009-041-041/303
(Thatchakudi)
|
2924009000NRG23200820221230052
|
20/08/2022
|
SUNDARAMMAL .V
|
2924009WL029802
|
SUNDARAMMAL .V
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUNDARAMMAL .V
|
BANK OF INDIA(508505)
|
|
141
|
SIVAKASI
|
TN-24-009-041-041/327
(Thatchakudi)
|
2924009000NRG23200820221224953
|
20/08/2022
|
JOTHI .P
|
2924009WL029714
|
JOTHI .P
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
JOTHI .P
|
BANK OF INDIA(508505)
|
|
142
|
SIVAKASI
|
TN-24-009-041-041/329
(Thatchakudi)
|
2924009000NRG23200820221224954
|
20/08/2022
|
SELVI .S
|
2924009WL029714
|
SELVI .S
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELVI .S
|
BANK OF INDIA(508505)
|
|
143
|
SIVAKASI
|
TN-24-009-041-041/334
(Thatchakudi)
|
2924009000NRG23200820221224956
|
20/08/2022
|
MUNIYAMMAL .V
|
2924009WL029714
|
MUNIYAMMAL .V
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUNIYAMMAL .V
|
BANK OF INDIA(508505)
|
|
144
|
SIVAKASI
|
TN-24-009-041-041/340
(Thatchakudi)
|
2924009000NRG23200820221224957
|
20/08/2022
|
SAMUTHIRAVALLI .K
|
2924009WL029714
|
SAMUTHIRAVALLI .K
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
SAMUTHIRAVALLI .K
|
BANK OF INDIA(508505)
|
|
145
|
SIVAKASI
|
TN-24-009-041-041/341
(Thatchakudi)
|
2924009000NRG23200820221224958
|
20/08/2022
|
VANITHA .P
|
2924009WL029714
|
VANITHA .P
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
VANITHA .P
|
BANK OF INDIA(508505)
|
|
146
|
SIVAKASI
|
TN-24-009-041-041/342
(Thatchakudi)
|
2924009000NRG23200820221224959
|
20/08/2022
|
SIVAJOTHI .T
|
2924009WL029714
|
SIVAJOTHI .T
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
SIVAJOTHI .T
|
BANK OF INDIA(508505)
|
|
147
|
SIVAKASI
|
TN-24-009-041-041/344
(Thatchakudi)
|
2924009000NRG23200820221224960
|
20/08/2022
|
SUBBULAKSHMI.K
|
2924009WL029714
|
SUBBULAKSHMI.K
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUBBULAKSHMI.K
|
BANK OF INDIA(508505)
|
|
148
|
SIVAKASI
|
TN-24-009-041-041/350
(Thatchakudi)
|
2924009000NRG23200820221224961
|
20/08/2022
|
ESWARI .T
|
2924009WL029714
|
ESWARI .T
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
ESWARI .T
|
BANK OF INDIA(508505)
|
|
149
|
SIVAKASI
|
TN-24-009-041-041/363
(Thatchakudi)
|
2924009000NRG23200820221225247
|
20/08/2022
|
VIJAYALAKSHMI .S
|
2924009WL029715
|
VIJAYALAKSHMI .S
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
VIJAYALAKSHMI .S
|
BANK OF INDIA(508505)
|
|
150
|
SIVAKASI
|
TN-24-009-041-041/368
(Thatchakudi)
|
2924009000NRG23200820221224962
|
20/08/2022
|
PONNUTHAI .K
|
2924009WL029714
|
PONNUTHAI .K
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
PONNUTHAI .K
|
BANK OF INDIA(508505)
|
|
151
|
SIVAKASI
|
TN-24-009-041-041/372
(Thatchakudi)
|
2924009000NRG23200820221225248
|
20/08/2022
|
RAJAVADIVU .K
|
2924009WL029715
|
RAJAVADIVU .K
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJAVADIVU .K
|
BANK OF INDIA(508505)
|
|
152
|
SIVAKASI
|
TN-24-009-041-041/373
(Thatchakudi)
|
2924009000NRG23200820221230053
|
20/08/2022
|
IRULAYE .M
|
2924009WL029802
|
IRULAYE .M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
IRULAYE .M
|
BANK OF INDIA(508505)
|
|
153
|
SIVAKASI
|
TN-24-009-041-041/377
(Thatchakudi)
|
2924009000NRG23200820221224964
|
20/08/2022
|
SANMUGAVADIVU .R
|
2924009WL029714
|
SANMUGAVADIVU .R
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
SANMUGAVADIVU .R
|
BANK OF INDIA(508505)
|
|
154
|
SIVAKASI
|
TN-24-009-041-041/381
(Thatchakudi)
|
2924009000NRG23200820221224965
|
20/08/2022
|
YOGARANI .J
|
2924009WL029714
|
YOGARANI .J
|
00048
|
BKID0008155
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
YOGARANI .J
|
BANK OF INDIA(508505)
|
|
155
|
SIVAKASI
|
TN-24-009-041-041/387
(Thatchakudi)
|
2924009000NRG23200820221224967
|
20/08/2022
|
MUTHU .K
|
2924009WL029714
|
MUTHU .K
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHU .K
|
BANK OF INDIA(508505)
|
|
156
|
SIVAKASI
|
TN-24-009-041-041/404
(Thatchakudi)
|
2924009000NRG23200820221224968
|
20/08/2022
|
KALA .R
|
2924009WL029714
|
KALA .R
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
KALA .R
|
BANK OF INDIA(508505)
|
|
157
|
SIVAKASI
|
TN-24-009-041-041/407
(Thatchakudi)
|
2924009000NRG23200820221224969
|
20/08/2022
|
ESWARI .R
|
2924009WL029714
|
ESWARI .R
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
ESWARI .R
|
BANK OF INDIA(508505)
|
|
158
|
SIVAKASI
|
TN-24-009-041-041/423
(Thatchakudi)
|
2924009000NRG23200820221225249
|
20/08/2022
|
VELTHAI
|
2924009WL029715
|
VELTHAI
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
VELTHAI
|
BANK OF INDIA(508505)
|
|
159
|
SIVAKASI
|
TN-24-009-041-041/426
(Thatchakudi)
|
2924009000NRG23200820221224970
|
20/08/2022
|
SORNATHAI .R
|
2924009WL029714
|
SORNATHAI .R
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
SORNATHAI .R
|
BANK OF INDIA(508505)
|
|
160
|
SIVAKASI
|
TN-24-009-041-041/428
(Thatchakudi)
|
2924009000NRG23200820221225250
|
20/08/2022
|
PAPPA .S
|
2924009WL029715
|
PAPPA .S
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
PAPPA .S
|
BANK OF INDIA(508505)
|
|
161
|
SIVAKASI
|
TN-24-009-041-041/430
(Thatchakudi)
|
2924009000NRG23200820221230054
|
20/08/2022
|
AYYAMMAL .O
|
2924009WL029802
|
AYYAMMAL .O
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
AYYAMMAL .O
|
BANK OF INDIA(508505)
|
|
162
|
SIVAKASI
|
TN-24-009-041-041/441
(Thatchakudi)
|
2924009000NRG23200820221230055
|
20/08/2022
|
MUTHUMARI .M
|
2924009WL029802
|
MUTHUMARI .M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHUMARI .M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
163
|
SIVAKASI
|
TN-24-009-041-041/443
(Thatchakudi)
|
2924009000NRG23200820221230056
|
20/08/2022
|
MUTHULAKSHMI .P
|
2924009WL029802
|
MUTHULAKSHMI .P
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHULAKSHMI .P
|
BANK OF INDIA(508505)
|
|
164
|
SIVAKASI
|
TN-24-009-041-041/444
(Thatchakudi)
|
2924009000NRG23200820221230057
|
20/08/2022
|
VELLAMMAL .M
|
2924009WL029802
|
VELLAMMAL .M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
VELLAMMAL .M
|
BANK OF INDIA(508505)
|
|
165
|
SIVAKASI
|
TN-24-009-041-041/446
(Thatchakudi)
|
2924009000NRG23200820221230058
|
20/08/2022
|
PARAMESWARI .M
|
2924009WL029802
|
PARAMESWARI .M
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
PARAMESWARI .M
|
BANK OF INDIA(508505)
|
|
166
|
SIVAKASI
|
TN-24-009-041-041/447
(Thatchakudi)
|
2924009000NRG23200820221230059
|
20/08/2022
|
PACKIYALAKSHMI .I
|
2924009WL029802
|
PACKIYALAKSHMI .I
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
PACKIYALAKSHMI .I
|
BANK OF INDIA(508505)
|
|
167
|
SIVAKASI
|
TN-24-009-041-041/451
(Thatchakudi)
|
2924009000NRG23200820221224971
|
20/08/2022
|
MARILAKSHMI .J
|
2924009WL029714
|
MARILAKSHMI .J
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARILAKSHMI .J
|
BANK OF INDIA(508505)
|
|
168
|
SIVAKASI
|
TN-24-009-041-041/458
(Thatchakudi)
|
2924009000NRG23200820221230060
|
20/08/2022
|
PONRAKKU .P
|
2924009WL029802
|
PONRAKKU .P
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
PONRAKKU .P
|
BANK OF INDIA(508505)
|
|
169
|
SIVAKASI
|
TN-24-009-041-041/460
(Thatchakudi)
|
2924009000NRG23200820221230061
|
20/08/2022
|
PANDIYAMMAL .T
|
2924009WL029802
|
PANDIYAMMAL .T
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
PANDIYAMMAL .T
|
BANK OF INDIA(508505)
|
|
170
|
SIVAKASI
|
TN-24-009-041-041/466
(Thatchakudi)
|
2924009000NRG23200820221230062
|
20/08/2022
|
BOOMILAKSHMI .P
|
2924009WL029802
|
BOOMILAKSHMI .P
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
BOOMILAKSHMI .P
|
BANK OF INDIA(508505)
|
|
171
|
SIVAKASI
|
TN-24-009-041-041/490
(Thatchakudi)
|
2924009000NRG23200820221230064
|
20/08/2022
|
SEENIAMMAL
|
2924009WL029802
|
SEENIAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
SEENIAMMAL
|
BANK OF INDIA(508505)
|
|
172
|
SIVAKASI
|
TN-24-009-041-041/493
(Thatchakudi)
|
2924009000NRG23200820221230065
|
20/08/2022
|
THANGATHAI .M
|
2924009WL029802
|
THANGATHAI .M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
THANGATHAI .M
|
BANK OF INDIA(508505)
|
|
173
|
SIVAKASI
|
TN-24-009-041-041/497
(Thatchakudi)
|
2924009000NRG23200820221230066
|
20/08/2022
|
MUTHU .K
|
2924009WL029802
|
MUTHU .K
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHU .K
|
BANK OF INDIA(508505)
|
|
174
|
SIVAKASI
|
TN-24-009-041-041/503
(Thatchakudi)
|
2924009000NRG23200820221230068
|
20/08/2022
|
PALKALI .P
|
2924009WL029802
|
PALKALI .P
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
PALKALI .P
|
BANK OF INDIA(508505)
|
|
175
|
SIVAKASI
|
TN-24-009-041-041/507
(Thatchakudi)
|
2924009000NRG23200820221230069
|
20/08/2022
|
SELVI .S
|
2924009WL029802
|
SELVI .S
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELVI .S
|
BANK OF INDIA(508505)
|
|
176
|
SIVAKASI
|
TN-24-009-041-041/509
(Thatchakudi)
|
2924009000NRG23200820221230070
|
20/08/2022
|
RAMALAKSHMI
|
2924009WL029802
|
RAMALAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
177
|
SIVAKASI
|
TN-24-009-041-041/513
(Thatchakudi)
|
2924009000NRG23200820221230072
|
20/08/2022
|
JOTHI .S
|
2924009WL029802
|
JOTHI .S
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
JOTHI .S
|
BANK OF INDIA(508505)
|
|
178
|
SIVAKASI
|
TN-24-009-041-041/519
(Thatchakudi)
|
2924009000NRG23200820221230073
|
20/08/2022
|
KALISWARI .M
|
2924009WL029802
|
KALISWARI .M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
KALISWARI .M
|
BANK OF INDIA(508505)
|
|
179
|
SIVAKASI
|
TN-24-009-041-041/521
(Thatchakudi)
|
2924009000NRG23200820221230074
|
20/08/2022
|
SARATHA .M
|
2924009WL029802
|
SARATHA .M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
SARATHA .M
|
BANK OF INDIA(508505)
|
|
180
|
SIVAKASI
|
TN-24-009-041-041/529
(Thatchakudi)
|
2924009000NRG23200820221224972
|
20/08/2022
|
PAPPATHI .R
|
2924009WL029714
|
PAPPATHI .R
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
PAPPATHI .R
|
BANK OF INDIA(508505)
|
|
181
|
SIVAKASI
|
TN-24-009-041-041/556
(Thatchakudi)
|
2924009000NRG23200820221230075
|
20/08/2022
|
RAMAKRISHNAMMAL .A
|
2924009WL029802
|
RAMAKRISHNAMMAL .A
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAMAKRISHNAMMAL .A
|
BANK OF INDIA(508505)
|
|
182
|
SIVAKASI
|
TN-24-009-041-041/570
(Thatchakudi)
|
2924009000NRG23200820221224973
|
20/08/2022
|
ALAGUKRISHNAMMAL .J
|
2924009WL029714
|
ALAGUKRISHNAMMAL .J
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
ALAGUKRISHNAMMAL .J
|
BANK OF INDIA(508505)
|
|
183
|
SIVAKASI
|
TN-24-009-041-041/572
(Thatchakudi)
|
2924009000NRG23200820221230076
|
20/08/2022
|
ULAGAMATHA .M
|
2924009WL029802
|
ULAGAMATHA .M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
ULAGAMATHA .M
|
BANK OF INDIA(508505)
|
|
184
|
SIVAKASI
|
TN-24-009-041-041/573
(Thatchakudi)
|
2924009000NRG23200820221230077
|
20/08/2022
|
VIJAYA .M
|
2924009WL029802
|
VIJAYA .M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512495
|
|
VIJAYA .M
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
SIVAKASI
|
TN-24-009-041-041/584
(Thatchakudi)
|
2924009000NRG23200820221224974
|
20/08/2022
|
MAHESWARI .K
|
2924009WL029714
|
MAHESWARI .K
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
MAHESWARI .K
|
BANK OF INDIA(508505)
|
|
186
|
SIVAKASI
|
TN-24-009-041-041/591
(Thatchakudi)
|
2924009000NRG23200820221230078
|
20/08/2022
|
VEERA ALAGU
|
2924009WL029802
|
VEERA ALAGU
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
VEERA ALAGU
|
INDIAN BANK(607105)
|
|
187
|
SIVAKASI
|
TN-24-009-041-041/604
(Thatchakudi)
|
2924009000NRG23200820221230080
|
20/08/2022
|
SARASWATHY .M
|
2924009WL029802
|
SARASWATHY .M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
SARASWATHY .M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144639
|
144639
|
|
|
|
|
|
|
|
|
188
|
SIVAKASI
|
TN-24-009-047-049/1200
(Vadi)
|
2924009000NRG23200820221225427
|
20/08/2022
|
PARAMESHWARI
|
2924009WL029720
|
PARAMESHWARI
|
00078
|
CNRB0000921
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512495
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
189
|
SIVAKASI
|
TN-24-009-044-044/157
(A.Thulukkapatti)
|
2924009000NRG23200820221224524
|
20/08/2022
|
GURUVAMMAL.D
|
2924009WL029707
|
GURUVAMMAL.D
|
00176
|
IDIB000S124
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
GURUVAMMAL.D
|
INDIAN BANK(607105)
|
|
190
|
SIVAKASI
|
TN-24-009-044-044/65
(A.Thulukkapatti)
|
2924009000NRG23200820221224562
|
20/08/2022
|
K ESWARI
|
2924009WL029707
|
K ESWARI
|
00176
|
IDIB000S124
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
K ESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
191
|
SIVAKASI
|
TN-24-009-044-044/102
(A.Thulukkapatti)
|
2924009000NRG23200820221224511
|
20/08/2022
|
P GOVINDAMMAL
|
2924009WL029707
|
P GOVINDAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
P GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
SIVAKASI
|
TN-24-009-044-044/104
(A.Thulukkapatti)
|
2924009000NRG23200820221224513
|
20/08/2022
|
PARVATHI.M
|
2924009WL029707
|
PARVATHI.M
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
PARVATHI.M
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
SIVAKASI
|
TN-24-009-044-044/12
(A.Thulukkapatti)
|
2924009000NRG23200820221224515
|
20/08/2022
|
M ANNALAKSHMI
|
2924009WL029707
|
M ANNALAKSHMI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512495
|
|
M ANNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
SIVAKASI
|
TN-24-009-044-044/121
(A.Thulukkapatti)
|
2924009000NRG23200820221224517
|
20/08/2022
|
K. SHANMUGATHAI
|
2924009WL029707
|
K. SHANMUGATHAI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
K. SHANMUGATHAI
|
INDIAN BANK(607105)
|
|
195
|
SIVAKASI
|
TN-24-009-044-044/125
(A.Thulukkapatti)
|
2924009000NRG23200820221224518
|
20/08/2022
|
M.MARIYAMMAL
|
2924009WL029707
|
M.MARIYAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
196
|
SIVAKASI
|
TN-24-009-044-044/127
(A.Thulukkapatti)
|
2924009000NRG23200820221224519
|
20/08/2022
|
PONNUTHAI K
|
2924009WL029707
|
PONNUTHAI K
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
PONNUTHAI K
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
SIVAKASI
|
TN-24-009-044-044/14
(A.Thulukkapatti)
|
2924009000NRG23200820221224520
|
20/08/2022
|
S CHELLATHAI
|
2924009WL029707
|
S CHELLATHAI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512495
|
|
S CHELLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
SIVAKASI
|
TN-24-009-044-044/146
(A.Thulukkapatti)
|
2924009000NRG23200820221225410
|
20/08/2022
|
MARISWARI
|
2924009WL029719
|
MARISWARI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARISWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
SIVAKASI
|
TN-24-009-044-044/148
(A.Thulukkapatti)
|
2924009000NRG23200820221224521
|
20/08/2022
|
P VALLIAMMAL
|
2924009WL029707
|
P VALLIAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
P VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
SIVAKASI
|
TN-24-009-044-044/15
(A.Thulukkapatti)
|
2924009000NRG23200820221224522
|
20/08/2022
|
P KALEESWARI
|
2924009WL029707
|
P KALEESWARI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512495
|
|
P KALEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
SIVAKASI
|
TN-24-009-044-044/156
(A.Thulukkapatti)
|
2924009000NRG23200820221224523
|
20/08/2022
|
VEERAMMAL
|
2924009WL029707
|
VEERAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
SIVAKASI
|
TN-24-009-044-044/169
(A.Thulukkapatti)
|
2924009000NRG23200820221224525
|
20/08/2022
|
MARIYAMMAL.S
|
2924009WL029707
|
MARIYAMMAL.S
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIYAMMAL.S
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
SIVAKASI
|
TN-24-009-044-044/171
(A.Thulukkapatti)
|
2924009000NRG23200820221225411
|
20/08/2022
|
MUTHAMMAL.
|
2924009WL029719
|
MUTHAMMAL.
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHAMMAL.
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
SIVAKASI
|
TN-24-009-044-044/177
(A.Thulukkapatti)
|
2924009000NRG23200820221224526
|
20/08/2022
|
V SELVI
|
2924009WL029707
|
V SELVI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
V SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
SIVAKASI
|
TN-24-009-044-044/178
(A.Thulukkapatti)
|
2924009000NRG23200820221224527
|
20/08/2022
|
S AMUTHAM
|
2924009WL029707
|
S AMUTHAM
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
S AMUTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
SIVAKASI
|
TN-24-009-044-044/182
(A.Thulukkapatti)
|
2924009000NRG23200820221224528
|
20/08/2022
|
V. MAHESWARI
|
2924009WL029707
|
V. MAHESWARI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
V. MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
SIVAKASI
|
TN-24-009-044-044/20
(A.Thulukkapatti)
|
2924009000NRG23200820221224530
|
20/08/2022
|
K MATHA
|
2924009WL029707
|
K MATHA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
K MATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
SIVAKASI
|
TN-24-009-044-044/209
(A.Thulukkapatti)
|
2924009000NRG23200820221224531
|
20/08/2022
|
SUSILA.S
|
2924009WL029707
|
SUSILA.S
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUSILA.S
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
SIVAKASI
|
TN-24-009-044-044/211
(A.Thulukkapatti)
|
2924009000NRG23200820221224532
|
20/08/2022
|
CHINNA VEYILA
|
2924009WL029707
|
CHINNA VEYILA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHINNA VEYILA
|
BANK OF INDIA(508505)
|
|
210
|
SIVAKASI
|
TN-24-009-044-044/214
(A.Thulukkapatti)
|
2924009000NRG23200820221225412
|
20/08/2022
|
S ANNALASHMI
|
2924009WL029719
|
S ANNALASHMI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
S ANNALASHMI
|
INDIAN BANK(607105)
|
|
211
|
SIVAKASI
|
TN-24-009-044-044/216
(A.Thulukkapatti)
|
2924009000NRG23200820221225413
|
20/08/2022
|
K MUTHUMARI
|
2924009WL029719
|
K MUTHUMARI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
K MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
SIVAKASI
|
TN-24-009-044-044/224
(A.Thulukkapatti)
|
2924009000NRG23200820221224533
|
20/08/2022
|
M SELVI
|
2924009WL029707
|
M SELVI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512495
|
|
M SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
SIVAKASI
|
TN-24-009-044-044/238
(A.Thulukkapatti)
|
2924009000NRG23200820221225334
|
20/08/2022
|
K TAMILSELVI
|
2924009WL029717
|
K TAMILSELVI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
SIVAKASI
|
TN-24-009-044-044/241
(A.Thulukkapatti)
|
2924009000NRG23200820221224536
|
20/08/2022
|
G SAMUTHIRAM
|
2924009WL029707
|
G SAMUTHIRAM
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512495
|
|
G SAMUTHIRAM
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
SIVAKASI
|
TN-24-009-044-044/242
(A.Thulukkapatti)
|
2924009000NRG23200820221224537
|
20/08/2022
|
KARUPAYEE.S
|
2924009WL029707
|
KARUPAYEE.S
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
KARUPAYEE.S
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
SIVAKASI
|
TN-24-009-044-044/258
(A.Thulukkapatti)
|
2924009000NRG23200820221224539
|
20/08/2022
|
ROSELINPRABHA. S
|
2924009WL029707
|
ROSELINPRABHA. S
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
ROSELINPRABHA. S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
217
|
SIVAKASI
|
TN-24-009-044-044/267-A
(A.Thulukkapatti)
|
2924009000NRG23200820221224540
|
20/08/2022
|
G JEYALAKSHMI
|
2924009WL029707
|
G JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
G JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
SIVAKASI
|
TN-24-009-044-044/270
(A.Thulukkapatti)
|
2924009000NRG23200820221225335
|
20/08/2022
|
PANDEESWARI K
|
2924009WL029717
|
PANDEESWARI K
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
PANDEESWARI K
|
BANK OF INDIA(508505)
|
|
219
|
SIVAKASI
|
TN-24-009-044-044/277
(A.Thulukkapatti)
|
2924009000NRG23200820221224542
|
20/08/2022
|
K MAHESWARI
|
2924009WL029707
|
K MAHESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
K MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
SIVAKASI
|
TN-24-009-044-044/279
(A.Thulukkapatti)
|
2924009000NRG23200820221224543
|
20/08/2022
|
SUBBUTHAI.P
|
2924009WL029707
|
SUBBUTHAI.P
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUBBUTHAI.P
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
SIVAKASI
|
TN-24-009-044-044/285
(A.Thulukkapatti)
|
2924009000NRG23200820221225336
|
20/08/2022
|
SELVI
|
2924009WL029717
|
SELVI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
SIVAKASI
|
TN-24-009-044-044/287
(A.Thulukkapatti)
|
2924009000NRG23200820221224544
|
20/08/2022
|
P SANKARAMMAL
|
2924009WL029707
|
P SANKARAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
P SANKARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
SIVAKASI
|
TN-24-009-044-044/290
(A.Thulukkapatti)
|
2924009000NRG23200820221224545
|
20/08/2022
|
S UMAR FARUK
|
2924009WL029707
|
S UMAR FARUK
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
27/08/2022
|
|
014512495
|
|
S UMAR FARUK
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
SIVAKASI
|
TN-24-009-044-044/297
(A.Thulukkapatti)
|
2924009000NRG23200820221224546
|
20/08/2022
|
VIJAYALAKSHMI
|
2924009WL029707
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
28/08/2022
|
|
014512495
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
SIVAKASI
|
TN-24-009-044-044/30
(A.Thulukkapatti)
|
2924009000NRG23200820221224547
|
20/08/2022
|
KAMALA.R
|
2924009WL029707
|
KAMALA.R
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
KAMALA.R
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
SIVAKASI
|
TN-24-009-044-044/35
(A.Thulukkapatti)
|
2924009000NRG23200820221225337
|
20/08/2022
|
MUNIYANDI
|
2924009WL029717
|
MUNIYANDI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUNIYANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
SIVAKASI
|
TN-24-009-044-044/35
(A.Thulukkapatti)
|
2924009000NRG23200820221225338
|
20/08/2022
|
PANCHAVARNAM
|
2924009WL029717
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
SIVAKASI
|
TN-24-009-044-044/36
(A.Thulukkapatti)
|
2924009000NRG23200820221224554
|
20/08/2022
|
B SUBBUTHAI
|
2924009WL029707
|
B SUBBUTHAI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
B SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
SIVAKASI
|
TN-24-009-044-044/39
(A.Thulukkapatti)
|
2924009000NRG23200820221224558
|
20/08/2022
|
POUNTHAI.K
|
2924009WL029707
|
POUNTHAI.K
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
POUNTHAI.K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
230
|
SIVAKASI
|
TN-24-009-044-044/48
(A.Thulukkapatti)
|
2924009000NRG23200820221224559
|
20/08/2022
|
KARUPPAYEE.P
|
2924009WL029707
|
KARUPPAYEE.P
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512495
|
|
KARUPPAYEE.P
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
SIVAKASI
|
TN-24-009-044-044/55
(A.Thulukkapatti)
|
2924009000NRG23200820221224560
|
20/08/2022
|
S VAIRAMUTHU
|
2924009WL029707
|
S VAIRAMUTHU
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
S VAIRAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
SIVAKASI
|
TN-24-009-044-044/57
(A.Thulukkapatti)
|
2924009000NRG23200820221224561
|
20/08/2022
|
MURUGESWARI
|
2924009WL029707
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512495
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
233
|
SIVAKASI
|
TN-24-009-044-044/7
(A.Thulukkapatti)
|
2924009000NRG23200820221224563
|
20/08/2022
|
JANAKI.S
|
2924009WL029707
|
JANAKI.S
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
JANAKI.S
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
SIVAKASI
|
TN-24-009-044-044/72
(A.Thulukkapatti)
|
2924009000NRG23200820221224564
|
20/08/2022
|
VELLAITHAI.M
|
2924009WL029707
|
VELLAITHAI.M
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
VELLAITHAI.M
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
SIVAKASI
|
TN-24-009-044-044/73
(A.Thulukkapatti)
|
2924009000NRG23200820221224565
|
20/08/2022
|
M KRISHNAMMAL
|
2924009WL029707
|
M KRISHNAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
M KRISHNAMMAL
|
CANARA BANK(508532)
|
|
236
|
SIVAKASI
|
TN-24-009-044-044/78
(A.Thulukkapatti)
|
2924009000NRG23200820221224566
|
20/08/2022
|
REGINADEVI
|
2924009WL029707
|
REGINADEVI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
REGINADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
SIVAKASI
|
TN-24-009-044-044/89
(A.Thulukkapatti)
|
2924009000NRG23200820221224567
|
20/08/2022
|
PANCHAVARNAM
|
2924009WL029707
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
SIVAKASI
|
TN-24-009-044-044/93
(A.Thulukkapatti)
|
2924009000NRG23200820221224568
|
20/08/2022
|
C KARUPPAYEE
|
2924009WL029707
|
C KARUPPAYEE
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
C KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
239
|
SIVAKASI
|
TN-24-009-044-044/95
(A.Thulukkapatti)
|
2924009000NRG23200820221224569
|
20/08/2022
|
S KARUPPAYEE
|
2924009WL029707
|
S KARUPPAYEE
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
S KARUPPAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
240
|
SIVAKASI
|
TN-24-009-044-044/97
(A.Thulukkapatti)
|
2924009000NRG23200820221224570
|
20/08/2022
|
K KALIAMMAL
|
2924009WL029707
|
K KALIAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
K KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38200
|
38200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217926
|
217926
|
|
|
|
|
|
|
|