|
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-24-009-033-033/1
(Rengapalayam)
|
2924009000NRG23130120232231773
|
13/01/2023
|
MUTHULAKSHMI
|
2924009WL053943
|
MUTHULAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-033-033/100
(Rengapalayam)
|
2924009000NRG23130120232231774
|
13/01/2023
|
MUTHUMANI
|
2924009WL053943
|
MUTHUMANI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
MUTHUMANI
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-033-033/102
(Rengapalayam)
|
2924009000NRG23130120232231775
|
13/01/2023
|
JEYALAKSHMI.K
|
2924009WL053943
|
JEYALAKSHMI.K
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
JEYALAKSHMI.K
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-033-033/105
(Rengapalayam)
|
2924009000NRG23130120232231776
|
13/01/2023
|
THAVAMUNIYAMMAL
|
2924009WL053943
|
THAVAMUNIYAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
THAVAMUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-033-033/110
(Rengapalayam)
|
2924009000NRG23130120232231777
|
13/01/2023
|
PAPPATHI
|
2924009WL053943
|
PAPPATHI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-033-033/111
(Rengapalayam)
|
2924009000NRG23130120232231778
|
13/01/2023
|
MARIYAMMAL.A
|
2924009WL053943
|
MARIYAMMAL.A
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARIYAMMAL.A
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-033-033/121
(Rengapalayam)
|
2924009000NRG23130120232231780
|
13/01/2023
|
PACKIYALAKSHMI.V
|
2924009WL053943
|
PACKIYALAKSHMI.V
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
PACKIYALAKSHMI.V
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-033-033/128
(Rengapalayam)
|
2924009000NRG23130120232231781
|
13/01/2023
|
KALANGADIAMMAL
|
2924009WL053943
|
KALANGADIAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
KALANGADIAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-033-033/129
(Rengapalayam)
|
2924009000NRG23130120232231782
|
13/01/2023
|
PANCHAVARNAM.M
|
2924009WL053943
|
PANCHAVARNAM.M
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
PANCHAVARNAM.M
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-033-033/130
(Rengapalayam)
|
2924009000NRG23130120232231784
|
13/01/2023
|
AZHAGAMMAL K
|
2924009WL053943
|
AZHAGAMMAL K
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
AZHAGAMMAL K
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-033-033/137-A
(Rengapalayam)
|
2924009000NRG23130120232231785
|
13/01/2023
|
SUBULAKSHMI R
|
2924009WL053943
|
SUBULAKSHMI R
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUBULAKSHMI R
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-033-033/144
(Rengapalayam)
|
2924009000NRG23130120232231786
|
13/01/2023
|
MARIYAMMAL.S
|
2924009WL053943
|
MARIYAMMAL.S
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARIYAMMAL.S
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-033-033/154
(Rengapalayam)
|
2924009000NRG23130120232231787
|
13/01/2023
|
YOHALAKSHMI.A
|
2924009WL053943
|
YOHALAKSHMI.A
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
YOHALAKSHMI.A
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-033-033/19
(Rengapalayam)
|
2924009000NRG23130120232231788
|
13/01/2023
|
PERIYA MUNIYAMMAL.V
|
2924009WL053943
|
PERIYA MUNIYAMMAL.V
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
PERIYA MUNIYAMMAL.V
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-033-033/2
(Rengapalayam)
|
2924009000NRG23130120232231789
|
13/01/2023
|
GANESAMMAL
|
2924009WL053943
|
GANESAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
GANESAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-033-033/22
(Rengapalayam)
|
2924009000NRG23130120232231790
|
13/01/2023
|
GOMATHI
|
2924009WL053943
|
GOMATHI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAKASI
|
TN-24-009-033-033/24
(Rengapalayam)
|
2924009000NRG23130120232231791
|
13/01/2023
|
VASANTHA
|
2924009WL053943
|
VASANTHA
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-033-033/26
(Rengapalayam)
|
2924009000NRG23130120232231792
|
13/01/2023
|
KALANGANDI
|
2924009WL053943
|
KALANGANDI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
KALANGANDI
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-033-033/29
(Rengapalayam)
|
2924009000NRG23130120232231794
|
13/01/2023
|
GANESAMMAL.M
|
2924009WL053943
|
GANESAMMAL.M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
GANESAMMAL.M
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-033-033/35
(Rengapalayam)
|
2924009000NRG23130120232231795
|
13/01/2023
|
PERIAMUNIYAMMAL K
|
2924009WL053943
|
PERIAMUNIYAMMAL K
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
PERIAMUNIYAMMAL K
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-033-033/40
(Rengapalayam)
|
2924009000NRG23130120232231797
|
13/01/2023
|
KOODAMMAL.M
|
2924009WL053943
|
KOODAMMAL.M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
KOODAMMAL.M
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-033-033/44
(Rengapalayam)
|
2924009000NRG23130120232231800
|
13/01/2023
|
KOODAMMAL.K
|
2924009WL053943
|
KOODAMMAL.K
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
KOODAMMAL.K
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAKASI
|
TN-24-009-033-033/51
(Rengapalayam)
|
2924009000NRG23130120232231802
|
13/01/2023
|
MARIYAMMAL
|
2924009WL053943
|
MARIYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARIYAMMAL
|
BANK OF BARODA(606985)
|
|
24
|
SIVAKASI
|
TN-24-009-033-033/56
(Rengapalayam)
|
2924009000NRG23130120232231804
|
13/01/2023
|
PANCHAVARNAM S
|
2924009WL053943
|
PANCHAVARNAM S
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
PANCHAVARNAM S
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-033-033/57
(Rengapalayam)
|
2924009000NRG23130120232231805
|
13/01/2023
|
RATHINAM.B
|
2924009WL053943
|
RATHINAM.B
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
RATHINAM.B
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-033-033/59
(Rengapalayam)
|
2924009000NRG23130120232231806
|
13/01/2023
|
MEENATCHI.M
|
2924009WL053943
|
MEENATCHI.M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
MEENATCHI.M
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-033-033/62
(Rengapalayam)
|
2924009000NRG23130120232231807
|
13/01/2023
|
MUNIYAMMAL.S
|
2924009WL053943
|
MUNIYAMMAL.S
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
MUNIYAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIVAKASI
|
TN-24-009-033-033/66
(Rengapalayam)
|
2924009000NRG23130120232231808
|
13/01/2023
|
LINGAMMAL.M
|
2924009WL053943
|
LINGAMMAL.M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
LINGAMMAL.M
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-033-033/68
(Rengapalayam)
|
2924009000NRG23130120232231809
|
13/01/2023
|
DHANALAKSHMI.M
|
2924009WL053943
|
DHANALAKSHMI.M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
DHANALAKSHMI.M
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-033-033/81
(Rengapalayam)
|
2924009000NRG23130120232231811
|
13/01/2023
|
VIJAYARANI.S
|
2924009WL053943
|
VIJAYARANI.S
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
VIJAYARANI.S
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-033-033/84
(Rengapalayam)
|
2924009000NRG23130120232231812
|
13/01/2023
|
KOODAMMAL.C
|
2924009WL053943
|
KOODAMMAL.C
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
KOODAMMAL.C
|
BANK OF INDIA(508505)
|
|
32
|
SIVAKASI
|
TN-24-009-033-033/88
(Rengapalayam)
|
2924009000NRG23130120232231813
|
13/01/2023
|
SAMUTHIRAVALLI.K
|
2924009WL053943
|
SAMUTHIRAVALLI.K
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
SAMUTHIRAVALLI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAKASI
|
TN-24-009-033-033/91
(Rengapalayam)
|
2924009000NRG23130120232231814
|
13/01/2023
|
RAMASUBBU
|
2924009WL053943
|
RAMASUBBU
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAMASUBBU
|
BANK OF INDIA(508505)
|
|
34
|
SIVAKASI
|
TN-24-009-033-033/98
(Rengapalayam)
|
2924009000NRG23130120232231816
|
13/01/2023
|
MAHESWARI.S
|
2924009WL053943
|
MAHESWARI.S
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
MAHESWARI.S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
35
|
SIVAKASI
|
TN-24-009-018-018/37-A
(Kumilankulam)
|
2924009000NRG23130120232231033
|
13/01/2023
|
LAXMANAN
|
2924009WL053920
|
LAXMANAN
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
02/02/2023
|
|
037293709
|
|
LAXMANAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
36
|
SIVAKASI
|
TN-24-009-018-018/41-A
(Kumilankulam)
|
2924009000NRG23130120232231036
|
13/01/2023
|
INDIRA
|
2924009WL053920
|
INDIRA
|
00415
|
SBIN0016317
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037293709
|
|
INDIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
37
|
SIVAKASI
|
TN-24-009-018-018/11
(Kumilankulam)
|
2924009000NRG23130120232230978
|
13/01/2023
|
THAYAMMAL
|
2924009WL053920
|
THAYAMMAL
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
03/02/2023
|
|
037293709
|
|
THAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAKASI
|
TN-24-009-018-018/123-A
(Kumilankulam)
|
2924009000NRG23130120232230980
|
13/01/2023
|
S MUTHUMARI
|
2924009WL053920
|
S MUTHUMARI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
037293709
|
|
S MUTHUMARI
|
BANK OF INDIA(508505)
|
|
39
|
SIVAKASI
|
TN-24-009-018-018/127-A
(Kumilankulam)
|
2924009000NRG23130120232230981
|
13/01/2023
|
P Indira
|
2924009WL053920
|
P Indira
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
037293709
|
|
P Indira
|
IDBI BANK(607095)
|
|
40
|
SIVAKASI
|
TN-24-009-018-018/131-A
(Kumilankulam)
|
2924009000NRG23130120232230982
|
13/01/2023
|
RAMUTHAI
|
2924009WL053920
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAMUTHAI
|
IDBI BANK(607095)
|
|
41
|
SIVAKASI
|
TN-24-009-018-018/135-A
(Kumilankulam)
|
2924009000NRG23130120232230983
|
13/01/2023
|
PECHIYAMMAL
|
2924009WL053920
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
037293709
|
|
PECHIYAMMAL
|
IDBI BANK(607095)
|
|
42
|
SIVAKASI
|
TN-24-009-018-018/136-A
(Kumilankulam)
|
2924009000NRG23130120232230984
|
13/01/2023
|
K Selvi
|
2924009WL053920
|
K Selvi
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037293709
|
|
K Selvi
|
IDBI BANK(607095)
|
|
43
|
SIVAKASI
|
TN-24-009-018-018/138-A
(Kumilankulam)
|
2924009000NRG23130120232230985
|
13/01/2023
|
PONNUTHAI
|
2924009WL053920
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
037293709
|
|
PONNUTHAI
|
IDBI BANK(607095)
|
|
44
|
SIVAKASI
|
TN-24-009-018-018/142-A
(Kumilankulam)
|
2924009000NRG23130120232230987
|
13/01/2023
|
SINTHAMANI
|
2924009WL053920
|
SINTHAMANI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
037293709
|
|
SINTHAMANI
|
IDBI BANK(607095)
|
|
45
|
SIVAKASI
|
TN-24-009-018-018/143-A
(Kumilankulam)
|
2924009000NRG23130120232230988
|
13/01/2023
|
THANGAM
|
2924009WL053920
|
THANGAM
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
037293709
|
|
THANGAM
|
IDBI BANK(607095)
|
|
46
|
SIVAKASI
|
TN-24-009-018-018/15
(Kumilankulam)
|
2924009000NRG23130120232230989
|
13/01/2023
|
S KOPPAMMAL
|
2924009WL053920
|
S KOPPAMMAL
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
03/02/2023
|
|
037293709
|
|
S KOPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAKASI
|
TN-24-009-018-018/151-A
(Kumilankulam)
|
2924009000NRG23130120232230990
|
13/01/2023
|
JEYALAKSHMI K
|
2924009WL053920
|
JEYALAKSHMI K
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
03/02/2023
|
|
037293709
|
|
JEYALAKSHMI K
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAKASI
|
TN-24-009-018-018/155-A
(Kumilankulam)
|
2924009000NRG23130120232230991
|
13/01/2023
|
RAMESWARI
|
2924009WL053920
|
RAMESWARI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIVAKASI
|
TN-24-009-018-018/156-A
(Kumilankulam)
|
2924009000NRG23130120232230992
|
13/01/2023
|
SARASWATHI
|
2924009WL053920
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
03/02/2023
|
|
037293709
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAKASI
|
TN-24-009-018-018/16
(Kumilankulam)
|
2924009000NRG23130120232230993
|
13/01/2023
|
MAHALAKSHMI
|
2924009WL053920
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
02/02/2023
|
|
037293709
|
|
MAHALAKSHMI
|
IDBI BANK(607095)
|
|
51
|
SIVAKASI
|
TN-24-009-018-018/174-A
(Kumilankulam)
|
2924009000NRG23130120232230994
|
13/01/2023
|
MUTHUMARIAMMAL
|
2924009WL053920
|
MUTHUMARIAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
037293709
|
|
MUTHUMARIAMMAL
|
IDBI BANK(607095)
|
|
52
|
SIVAKASI
|
TN-24-009-018-018/180
(Kumilankulam)
|
2924009000NRG23130120232230995
|
13/01/2023
|
MUTHUMARI R
|
2924009WL053920
|
MUTHUMARI R
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
02/02/2023
|
|
037293709
|
|
MUTHUMARI R
|
IDBI BANK(607095)
|
|
53
|
SIVAKASI
|
TN-24-009-018-018/181
(Kumilankulam)
|
2924009000NRG23130120232230996
|
13/01/2023
|
R MUNIYANDI
|
2924009WL053920
|
R MUNIYANDI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
02/02/2023
|
|
037293709
|
|
R MUNIYANDI
|
IDBI BANK(607095)
|
|
54
|
SIVAKASI
|
TN-24-009-018-018/182
(Kumilankulam)
|
2924009000NRG23130120232230997
|
13/01/2023
|
KOPPAMMAL
|
2924009WL053920
|
KOPPAMMAL
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
02/02/2023
|
|
037293709
|
|
KOPPAMMAL
|
IDBI BANK(607095)
|
|
55
|
SIVAKASI
|
TN-24-009-018-018/183
(Kumilankulam)
|
2924009000NRG23130120232230998
|
13/01/2023
|
G Selvi
|
2924009WL053920
|
G Selvi
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
02/02/2023
|
|
037293709
|
|
G Selvi
|
IDBI BANK(607095)
|
|
56
|
SIVAKASI
|
TN-24-009-018-018/187
(Kumilankulam)
|
2924009000NRG23130120232230999
|
13/01/2023
|
P Neelavathi
|
2924009WL053920
|
P Neelavathi
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037293709
|
|
P Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIVAKASI
|
TN-24-009-018-018/19-A
(Kumilankulam)
|
2924009000NRG23130120232231000
|
13/01/2023
|
RUKKUMANI
|
2924009WL053920
|
RUKKUMANI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037293709
|
|
RUKKUMANI
|
IDBI BANK(607095)
|
|
58
|
SIVAKASI
|
TN-24-009-018-018/19-A
(Kumilankulam)
|
2924009000NRG23130120232231001
|
13/01/2023
|
VEERAMANI
|
2924009WL053920
|
VEERAMANI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
02/02/2023
|
|
037293709
|
|
VEERAMANI
|
IDBI BANK(607095)
|
|
59
|
SIVAKASI
|
TN-24-009-018-018/191
(Kumilankulam)
|
2924009000NRG23130120232231002
|
13/01/2023
|
AMUTHA
|
2924009WL053920
|
AMUTHA
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
03/02/2023
|
|
037293709
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIVAKASI
|
TN-24-009-018-018/20-A
(Kumilankulam)
|
2924009000NRG23130120232231003
|
13/01/2023
|
MAHESWARI
|
2924009WL053920
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
02/02/2023
|
|
037293709
|
|
MAHESWARI
|
IDBI BANK(607095)
|
|
61
|
SIVAKASI
|
TN-24-009-018-018/224
(Kumilankulam)
|
2924009000NRG23130120232231005
|
13/01/2023
|
SANTHI
|
2924009WL053920
|
SANTHI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
037293709
|
|
SANTHI
|
IDBI BANK(607095)
|
|
62
|
SIVAKASI
|
TN-24-009-018-018/230
(Kumilankulam)
|
2924009000NRG23130120232231007
|
13/01/2023
|
SEETHALAKSHMI
|
2924009WL053920
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
03/02/2023
|
|
037293709
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAKASI
|
TN-24-009-018-018/236
(Kumilankulam)
|
2924009000NRG23130120232231008
|
13/01/2023
|
SAMANDIAMMAL
|
2924009WL053920
|
SAMANDIAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
03/02/2023
|
|
037293709
|
|
SAMANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAKASI
|
TN-24-009-018-018/244
(Kumilankulam)
|
2924009000NRG23130120232231009
|
13/01/2023
|
PAPPA
|
2924009WL053920
|
PAPPA
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
03/02/2023
|
|
037293709
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAKASI
|
TN-24-009-018-018/246-A
(Kumilankulam)
|
2924009000NRG23130120232231010
|
13/01/2023
|
RAJAM
|
2924009WL053920
|
RAJAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAJAM
|
IDBI BANK(607095)
|
|
66
|
SIVAKASI
|
TN-24-009-018-018/286
(Kumilankulam)
|
2924009000NRG23130120232231012
|
13/01/2023
|
N MUTHUMARI
|
2924009WL053920
|
N MUTHUMARI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037293709
|
|
N MUTHUMARI
|
IDBI BANK(607095)
|
|
67
|
SIVAKASI
|
TN-24-009-018-018/29
(Kumilankulam)
|
2924009000NRG23130120232231013
|
13/01/2023
|
KRISHNAVENI
|
2924009WL053920
|
KRISHNAVENI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
03/02/2023
|
|
037293709
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SIVAKASI
|
TN-24-009-018-018/293
(Kumilankulam)
|
2924009000NRG23130120232231014
|
13/01/2023
|
MURUGAMMAL
|
2924009WL053920
|
MURUGAMMAL
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037293709
|
|
MURUGAMMAL
|
IDBI BANK(607095)
|
|
69
|
SIVAKASI
|
TN-24-009-018-018/300
(Kumilankulam)
|
2924009000NRG23130120232231015
|
13/01/2023
|
MARIAMMAL
|
2924009WL053920
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
SIVAKASI
|
TN-24-009-018-018/309
(Kumilankulam)
|
2924009000NRG23130120232231016
|
13/01/2023
|
M Panchavarnam
|
2924009WL053920
|
M Panchavarnam
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
03/02/2023
|
|
037293709
|
|
M Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAKASI
|
TN-24-009-018-018/31-A
(Kumilankulam)
|
2924009000NRG23130120232231017
|
13/01/2023
|
MAHALAKSHMI
|
2924009WL053920
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
03/02/2023
|
|
037293709
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAKASI
|
TN-24-009-018-018/314
(Kumilankulam)
|
2924009000NRG23130120232231018
|
13/01/2023
|
M Pandiammal
|
2924009WL053920
|
M Pandiammal
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
02/02/2023
|
|
037293709
|
|
M Pandiammal
|
IDBI BANK(607095)
|
|
73
|
SIVAKASI
|
TN-24-009-018-018/315
(Kumilankulam)
|
2924009000NRG23130120232231019
|
13/01/2023
|
M PONNUTHAI
|
2924009WL053920
|
M PONNUTHAI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
03/02/2023
|
|
037293709
|
|
M PONNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAKASI
|
TN-24-009-018-018/316-A
(Kumilankulam)
|
2924009000NRG23130120232231020
|
13/01/2023
|
A Murugeswari
|
2924009WL053920
|
A Murugeswari
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
02/02/2023
|
|
037293709
|
|
A Murugeswari
|
BANK OF INDIA(508505)
|
|
75
|
SIVAKASI
|
TN-24-009-018-018/319
(Kumilankulam)
|
2924009000NRG23130120232231021
|
13/01/2023
|
RUKKUMANI G
|
2924009WL053920
|
RUKKUMANI G
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
03/02/2023
|
|
037293709
|
|
RUKKUMANI G
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAKASI
|
TN-24-009-018-018/325
(Kumilankulam)
|
2924009000NRG23130120232231023
|
13/01/2023
|
ANANDAMMAL
|
2924009WL053920
|
ANANDAMMAL
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
03/02/2023
|
|
037293709
|
|
ANANDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAKASI
|
TN-24-009-018-018/33-A
(Kumilankulam)
|
2924009000NRG23130120232231024
|
13/01/2023
|
V Errakkammal
|
2924009WL053920
|
V Errakkammal
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037293709
|
|
V Errakkammal
|
IDBI BANK(607095)
|
|
78
|
SIVAKASI
|
TN-24-009-018-018/34-A
(Kumilankulam)
|
2924009000NRG23130120232231029
|
13/01/2023
|
G SHUNMUGATHAI
|
2924009WL053920
|
G SHUNMUGATHAI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037293709
|
|
G SHUNMUGATHAI
|
IDBI BANK(607095)
|
|
79
|
SIVAKASI
|
TN-24-009-018-018/35-A
(Kumilankulam)
|
2924009000NRG23130120232231032
|
13/01/2023
|
SUNDARAMMAL
|
2924009WL053920
|
SUNDARAMMAL
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUNDARAMMAL
|
IDBI BANK(607095)
|
|
80
|
SIVAKASI
|
TN-24-009-018-018/38-A
(Kumilankulam)
|
2924009000NRG23130120232231034
|
13/01/2023
|
VASANTHA
|
2924009WL053920
|
VASANTHA
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
037293709
|
|
VASANTHA
|
IDBI BANK(607095)
|
|
81
|
SIVAKASI
|
TN-24-009-018-018/42-A
(Kumilankulam)
|
2924009000NRG23130120232231037
|
13/01/2023
|
VELLAITHAI
|
2924009WL053920
|
VELLAITHAI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037293709
|
|
VELLAITHAI
|
IDBI BANK(607095)
|
|
82
|
SIVAKASI
|
TN-24-009-018-018/43-A
(Kumilankulam)
|
2924009000NRG23130120232231038
|
13/01/2023
|
PANCHAVARNAM
|
2924009WL053920
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
03/02/2023
|
|
037293709
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIVAKASI
|
TN-24-009-018-018/44-A
(Kumilankulam)
|
2924009000NRG23130120232231039
|
13/01/2023
|
CHINNATHAMBI
|
2924009WL053920
|
CHINNATHAMBI
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHINNATHAMBI
|
IDBI BANK(607095)
|
|
84
|
SIVAKASI
|
TN-24-009-018-018/45-A
(Kumilankulam)
|
2924009000NRG23130120232231040
|
13/01/2023
|
S Subbulakshmi
|
2924009WL053920
|
S Subbulakshmi
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037293709
|
|
S Subbulakshmi
|
IDBI BANK(607095)
|
|
85
|
SIVAKASI
|
TN-24-009-018-018/46-A
(Kumilankulam)
|
2924009000NRG23130120232231041
|
13/01/2023
|
PANDIAMMAL
|
2924009WL053920
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
037293709
|
|
PANDIAMMAL
|
IDBI BANK(607095)
|
|
86
|
SIVAKASI
|
TN-24-009-018-018/47-A
(Kumilankulam)
|
2924009000NRG23130120232231042
|
13/01/2023
|
NAGAJOTHI
|
2924009WL053920
|
NAGAJOTHI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
037293709
|
|
NAGAJOTHI
|
IDBI BANK(607095)
|
|
87
|
SIVAKASI
|
TN-24-009-018-018/48-A
(Kumilankulam)
|
2924009000NRG23130120232231043
|
13/01/2023
|
LAKSHMI
|
2924009WL053920
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037293709
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
88
|
SIVAKASI
|
TN-24-009-018-018/49-A
(Kumilankulam)
|
2924009000NRG23130120232231044
|
13/01/2023
|
VALLIAMMAL
|
2924009WL053920
|
VALLIAMMAL
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037293709
|
|
VALLIAMMAL
|
IDBI BANK(607095)
|
|
89
|
SIVAKASI
|
TN-24-009-018-018/50-A
(Kumilankulam)
|
2924009000NRG23130120232231045
|
13/01/2023
|
RATHINAM
|
2924009WL053920
|
RATHINAM
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037293709
|
|
RATHINAM
|
IDBI BANK(607095)
|
|
90
|
SIVAKASI
|
TN-24-009-018-018/51-A
(Kumilankulam)
|
2924009000NRG23130120232231046
|
13/01/2023
|
P Muniyammal
|
2924009WL053920
|
P Muniyammal
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
037293709
|
|
P Muniyammal
|
IDBI BANK(607095)
|
|
91
|
SIVAKASI
|
TN-24-009-018-018/52-A
(Kumilankulam)
|
2924009000NRG23130120232231047
|
13/01/2023
|
VANATHAI
|
2924009WL053920
|
VANATHAI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037293709
|
|
VANATHAI
|
IDBI BANK(607095)
|
|
92
|
SIVAKASI
|
TN-24-009-018-018/53-A
(Kumilankulam)
|
2924009000NRG23130120232231048
|
13/01/2023
|
KAVERI
|
2924009WL053920
|
KAVERI
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
037293709
|
|
KAVERI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
93
|
SIVAKASI
|
TN-24-009-018-018/54-A
(Kumilankulam)
|
2924009000NRG23130120232231049
|
13/01/2023
|
AYYAMMAL
|
2924009WL053920
|
AYYAMMAL
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037293709
|
|
AYYAMMAL
|
IDBI BANK(607095)
|
|
94
|
SIVAKASI
|
TN-24-009-018-018/58-A
(Kumilankulam)
|
2924009000NRG23130120232231051
|
13/01/2023
|
PARVATHI
|
2924009WL053920
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037293709
|
|
PARVATHI
|
IDBI BANK(607095)
|
|
95
|
SIVAKASI
|
TN-24-009-018-018/60-A
(Kumilankulam)
|
2924009000NRG23130120232231052
|
13/01/2023
|
RAJAMANI
|
2924009WL053920
|
RAJAMANI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAJAMANI
|
IDBI BANK(607095)
|
|
96
|
SIVAKASI
|
TN-24-009-018-018/62-A
(Kumilankulam)
|
2924009000NRG23130120232231053
|
13/01/2023
|
DHANALAKSHMI P
|
2924009WL053920
|
DHANALAKSHMI P
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037293709
|
|
DHANALAKSHMI P
|
BANK OF INDIA(508505)
|
|
97
|
SIVAKASI
|
TN-24-009-018-018/63-A
(Kumilankulam)
|
2924009000NRG23130120232231054
|
13/01/2023
|
M Avudaiyachi
|
2924009WL053920
|
M Avudaiyachi
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037293709
|
|
M Avudaiyachi
|
IDBI BANK(607095)
|
|
98
|
SIVAKASI
|
TN-24-009-018-018/65-A
(Kumilankulam)
|
2924009000NRG23130120232231056
|
13/01/2023
|
A Theivapandi
|
2924009WL053920
|
A Theivapandi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
A Theivapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAKASI
|
TN-24-009-018-018/67-A
(Kumilankulam)
|
2924009000NRG23130120232231057
|
13/01/2023
|
PANCHAVARNAM
|
2924009WL053920
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
02/02/2023
|
|
037293709
|
|
PANCHAVARNAM
|
IDBI BANK(607095)
|
|
100
|
SIVAKASI
|
TN-24-009-018-018/71-A
(Kumilankulam)
|
2924009000NRG23130120232231060
|
13/01/2023
|
SELVI
|
2924009WL053920
|
SELVI
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
02/02/2023
|
|
037293709
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
101
|
SIVAKASI
|
TN-24-009-018-018/73-A
(Kumilankulam)
|
2924009000NRG23130120232231061
|
13/01/2023
|
AMUTHA
|
2924009WL053920
|
AMUTHA
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037293709
|
|
AMUTHA
|
IDBI BANK(607095)
|
|
102
|
SIVAKASI
|
TN-24-009-018-018/74-A
(Kumilankulam)
|
2924009000NRG23130120232231062
|
13/01/2023
|
KRISHNAMMAL
|
2924009WL053920
|
KRISHNAMMAL
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
02/02/2023
|
|
037293709
|
|
KRISHNAMMAL
|
IDBI BANK(607095)
|
|
103
|
SIVAKASI
|
TN-24-009-018-018/75-A
(Kumilankulam)
|
2924009000NRG23130120232231063
|
13/01/2023
|
JEYALAKSHMI
|
2924009WL053920
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037293709
|
|
JEYALAKSHMI
|
IDBI BANK(607095)
|
|
104
|
SIVAKASI
|
TN-24-009-018-018/79-A
(Kumilankulam)
|
2924009000NRG23130120232231064
|
13/01/2023
|
P Seethalakshmi
|
2924009WL053920
|
P Seethalakshmi
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
02/02/2023
|
|
037293709
|
|
P Seethalakshmi
|
IDBI BANK(607095)
|
|
105
|
SIVAKASI
|
TN-24-009-018-018/9
(Kumilankulam)
|
2924009000NRG23130120232231065
|
13/01/2023
|
R Veeralakshmi
|
2924009WL053920
|
R Veeralakshmi
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
037293709
|
|
R Veeralakshmi
|
IDBI BANK(607095)
|
|
106
|
SIVAKASI
|
TN-24-009-033-033/129
(Rengapalayam)
|
2924009000NRG23130120232231783
|
13/01/2023
|
S Murugan
|
2924009WL053943
|
S Murugan
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
03/02/2023
|
|
037293709
|
|
S Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77627
|
77627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109872
|
109872
|
|
|
|
|
|
|
|