|
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-24-009-020-005/1082-A
(Mangalam)
|
2924009000NRG23201220222028434
|
21/12/2022
|
Panchavarnam
|
2924009WL049722
|
Panchavarnam
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559601
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-020-005/1127-A
(Mangalam)
|
2924009000NRG23201220222028436
|
21/12/2022
|
Koodammal
|
2924009WL049722
|
Koodammal
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559601
|
|
Koodammal
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-020-005/1183-A
(Mangalam)
|
2924009000NRG23201220222028442
|
21/12/2022
|
Jothi
|
2924009WL049722
|
Jothi
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAKASI
|
TN-24-009-020-005/931
(Mangalam)
|
2924009000NRG23201220222028446
|
21/12/2022
|
MARIYAMMAL
|
2924009WL049722
|
MARIYAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559601
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIVAKASI
|
TN-24-009-020-005/932
(Mangalam)
|
2924009000NRG23201220222028448
|
21/12/2022
|
Kasi
|
2924009WL049722
|
Kasi
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
Kasi
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-020-005/932
(Mangalam)
|
2924009000NRG23201220222028447
|
21/12/2022
|
THENAMMAL
|
2924009WL049722
|
THENAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559601
|
|
THENAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
SIVAKASI
|
TN-24-009-020-005/947
(Mangalam)
|
2924009000NRG23201220222028449
|
21/12/2022
|
VIJAYALAKSHMI
|
2924009WL049722
|
VIJAYALAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559601
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAKASI
|
TN-24-009-020-005/956
(Mangalam)
|
2924009000NRG23201220222028450
|
21/12/2022
|
MUNIAMMAL
|
2924009WL049722
|
MUNIAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-020-005/960
(Mangalam)
|
2924009000NRG23201220222028451
|
21/12/2022
|
RAJESHWARI
|
2924009WL049722
|
RAJESHWARI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-020-005/994-A
(Mangalam)
|
2924009000NRG23201220222028454
|
21/12/2022
|
Ramar
|
2924009WL049722
|
Ramar
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559601
|
|
Ramar
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-020-020/119
(Mangalam)
|
2924009000NRG23201220222028455
|
21/12/2022
|
GURUVAMMAL
|
2924009WL049722
|
GURUVAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-020-020/122
(Mangalam)
|
2924009000NRG23201220222028456
|
21/12/2022
|
PANCHAVARNAM
|
2924009WL049722
|
PANCHAVARNAM
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-020-020/126
(Mangalam)
|
2924009000NRG23201220222028457
|
21/12/2022
|
SUBBULAKSHMI
|
2924009WL049722
|
SUBBULAKSHMI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559601
|
|
SUBBULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
SIVAKASI
|
TN-24-009-020-020/127
(Mangalam)
|
2924009000NRG23201220222028458
|
21/12/2022
|
PUSHPAM
|
2924009WL049722
|
PUSHPAM
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-020-020/128
(Mangalam)
|
2924009000NRG23201220222028459
|
21/12/2022
|
MURUGAN
|
2924009WL049722
|
MURUGAN
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
MURUGAN
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-020-020/137
(Mangalam)
|
2924009000NRG23201220222028461
|
21/12/2022
|
KARUPPAIYA
|
2924009WL049722
|
KARUPPAIYA
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559601
|
|
KARUPPAIYA
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-020-020/137
(Mangalam)
|
2924009000NRG23201220222028462
|
21/12/2022
|
MUNIYAMMAL
|
2924009WL049722
|
MUNIYAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559601
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-020-020/138
(Mangalam)
|
2924009000NRG23201220222028463
|
21/12/2022
|
MUTHAIYA
|
2924009WL049722
|
MUTHAIYA
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559601
|
|
MUTHAIYA
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-020-020/139
(Mangalam)
|
2924009000NRG23201220222028464
|
21/12/2022
|
SEETHALAKSHMI
|
2924009WL049722
|
SEETHALAKSHMI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559601
|
|
SEETHALAKSHMI
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-020-020/141
(Mangalam)
|
2924009000NRG23201220222028465
|
21/12/2022
|
MUTHAMMAL.K
|
2924009WL049722
|
MUTHAMMAL.K
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
MUTHAMMAL.K
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-020-020/147
(Mangalam)
|
2924009000NRG23201220222028466
|
21/12/2022
|
VELLAIYAMMAL
|
2924009WL049722
|
VELLAIYAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-020-020/149
(Mangalam)
|
2924009000NRG23201220222028467
|
21/12/2022
|
RAJAKUMARI
|
2924009WL049722
|
RAJAKUMARI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-020-020/172
(Mangalam)
|
2924009000NRG23201220222028468
|
21/12/2022
|
KALIAMMAL
|
2924009WL049722
|
KALIAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-020-020/174
(Mangalam)
|
2924009000NRG23201220222028469
|
21/12/2022
|
PARVATHAM
|
2924009WL049722
|
PARVATHAM
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
PARVATHAM
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-020-020/176
(Mangalam)
|
2924009000NRG23201220222028470
|
21/12/2022
|
POOMATHI
|
2924009WL049722
|
POOMATHI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
POOMATHI
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-020-020/177
(Mangalam)
|
2924009000NRG23201220222028471
|
21/12/2022
|
GURUVAMMAL
|
2924009WL049722
|
GURUVAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-020-020/180
(Mangalam)
|
2924009000NRG23201220222028472
|
21/12/2022
|
REBEKKAL
|
2924009WL049722
|
REBEKKAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559601
|
|
REBEKKAL
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-020-020/188
(Mangalam)
|
2924009000NRG23201220222028473
|
21/12/2022
|
KAMALA
|
2924009WL049722
|
KAMALA
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-020-020/211
(Mangalam)
|
2924009000NRG23201220222028476
|
21/12/2022
|
BALU
|
2924009WL049722
|
BALU
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
BALU
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-020-020/221
(Mangalam)
|
2924009000NRG23201220222028477
|
21/12/2022
|
MUTHUKANI
|
2924009WL049722
|
MUTHUKANI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559601
|
|
MUTHUKANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
SIVAKASI
|
TN-24-009-020-020/223
(Mangalam)
|
2924009000NRG23201220222028478
|
21/12/2022
|
PANDIYAMMAL
|
2924009WL049722
|
PANDIYAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIVAKASI
|
TN-24-009-020-020/225
(Mangalam)
|
2924009000NRG23201220222028479
|
21/12/2022
|
MUNIYAMMAL
|
2924009WL049722
|
MUNIYAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-020-020/229
(Mangalam)
|
2924009000NRG23201220222028480
|
21/12/2022
|
MUNIYAMMAL
|
2924009WL049722
|
MUNIYAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
SIVAKASI
|
TN-24-009-020-020/317
(Mangalam)
|
2924009000NRG23201220222028483
|
21/12/2022
|
MARIAMMAL
|
2924009WL049722
|
MARIAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-020-020/325
(Mangalam)
|
2924009000NRG23201220222028485
|
21/12/2022
|
KRISHNAMMAL
|
2924009WL049722
|
KRISHNAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559601
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
SIVAKASI
|
TN-24-009-020-020/359
(Mangalam)
|
2924009000NRG23201220222028486
|
21/12/2022
|
KOODAMMAL
|
2924009WL049722
|
KOODAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
KOODAMMAL
|
CANARA BANK(508532)
|
|
37
|
SIVAKASI
|
TN-24-009-020-020/381
(Mangalam)
|
2924009000NRG23201220222028487
|
21/12/2022
|
POOMARI
|
2924009WL049722
|
POOMARI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
POOMARI
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-020-020/381
(Mangalam)
|
2924009000NRG23201220222028488
|
21/12/2022
|
Thangakala
|
2924009WL049722
|
Thangakala
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
Thangakala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAKASI
|
TN-24-009-020-020/384
(Mangalam)
|
2924009000NRG23201220222028489
|
21/12/2022
|
SUBBU
|
2924009WL049722
|
SUBBU
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
SUBBU
|
BANK OF INDIA(508505)
|
|
40
|
SIVAKASI
|
TN-24-009-020-020/390
(Mangalam)
|
2924009000NRG23201220222028490
|
21/12/2022
|
LAKSHMI
|
2924009WL049722
|
LAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
41
|
SIVAKASI
|
TN-24-009-020-020/393
(Mangalam)
|
2924009000NRG23201220222028491
|
21/12/2022
|
LAKSHMI
|
2924009WL049722
|
LAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
42
|
SIVAKASI
|
TN-24-009-020-020/401
(Mangalam)
|
2924009000NRG23201220222028492
|
21/12/2022
|
GURUVAMMAL.O
|
2924009WL049722
|
GURUVAMMAL.O
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
GURUVAMMAL.O
|
BANK OF INDIA(508505)
|
|
43
|
SIVAKASI
|
TN-24-009-020-020/404
(Mangalam)
|
2924009000NRG23201220222028493
|
21/12/2022
|
GURUVAMMAL
|
2924009WL049722
|
GURUVAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559601
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
SIVAKASI
|
TN-24-009-020-020/469
(Mangalam)
|
2924009000NRG23201220222028494
|
21/12/2022
|
MUTHU
|
2924009WL049722
|
MUTHU
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
45
|
SIVAKASI
|
TN-24-009-020-020/515
(Mangalam)
|
2924009000NRG23201220222028495
|
21/12/2022
|
MARIYAMMAL
|
2924009WL049722
|
MARIYAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
SIVAKASI
|
TN-24-009-020-020/529
(Mangalam)
|
2924009000NRG23201220222028496
|
21/12/2022
|
AYYAMMAL M
|
2924009WL049722
|
AYYAMMAL M
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559601
|
|
AYYAMMAL M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
SIVAKASI
|
TN-24-009-020-020/548
(Mangalam)
|
2924009000NRG23201220222028498
|
21/12/2022
|
CHINNAMARIKALAI M
|
2924009WL049722
|
CHINNAMARIKALAI M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
CHINNAMARIKALAI M
|
BANK OF INDIA(508505)
|
|
48
|
SIVAKASI
|
TN-24-009-020-020/549
(Mangalam)
|
2924009000NRG23201220222028499
|
21/12/2022
|
PANDIYAMMAL
|
2924009WL049722
|
PANDIYAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
49
|
SIVAKASI
|
TN-24-009-020-020/627
(Mangalam)
|
2924009000NRG23201220222028500
|
21/12/2022
|
KOODAMMAL
|
2924009WL049722
|
KOODAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Rejected
|
06/02/2023
|
|
018559601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SIVAKASI
|
TN-24-009-020-020/627
(Mangalam)
|
2924009000NRG23201220222028501
|
21/12/2022
|
MARIKALAI M
|
2924009WL049722
|
MARIKALAI M
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559601
|
|
MARIKALAI M
|
BANK OF INDIA(508505)
|
|
51
|
SIVAKASI
|
TN-24-009-020-020/64
(Mangalam)
|
2924009000NRG23201220222028503
|
21/12/2022
|
THANGAMMAL
|
2924009WL049722
|
THANGAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
THANGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
SIVAKASI
|
TN-24-009-020-020/650
(Mangalam)
|
2924009000NRG23201220222028504
|
21/12/2022
|
RAMESWARI
|
2924009WL049722
|
RAMESWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAMESWARI
|
BANK OF INDIA(508505)
|
|
53
|
SIVAKASI
|
TN-24-009-020-020/651
(Mangalam)
|
2924009000NRG23201220222028505
|
21/12/2022
|
PANDISELVI
|
2924009WL049722
|
PANDISELVI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
PANDISELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
SIVAKASI
|
TN-24-009-020-020/652
(Mangalam)
|
2924009000NRG23201220222028506
|
21/12/2022
|
MURUGESWARI
|
2924009WL049722
|
MURUGESWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
MURUGESWARI
|
BANK OF INDIA(508505)
|
|
55
|
SIVAKASI
|
TN-24-009-020-020/66
(Mangalam)
|
2924009000NRG23201220222028507
|
21/12/2022
|
MARIAMMAL
|
2924009WL049722
|
MARIAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
56
|
SIVAKASI
|
TN-24-009-020-020/661
(Mangalam)
|
2924009000NRG23201220222028508
|
21/12/2022
|
PANCHAVARNAM.M
|
2924009WL049722
|
PANCHAVARNAM.M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
PANCHAVARNAM.M
|
BANK OF INDIA(508505)
|
|
57
|
SIVAKASI
|
TN-24-009-020-020/662
(Mangalam)
|
2924009000NRG23201220222028509
|
21/12/2022
|
SUBBAMMAL
|
2924009WL049722
|
SUBBAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
SUBBAMMAL
|
BANK OF INDIA(508505)
|
|
58
|
SIVAKASI
|
TN-24-009-020-020/68
(Mangalam)
|
2924009000NRG23201220222028510
|
21/12/2022
|
INDIRA
|
2924009WL049722
|
INDIRA
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559601
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
59
|
SIVAKASI
|
TN-24-009-020-020/70
(Mangalam)
|
2924009000NRG23201220222028511
|
21/12/2022
|
GURUVAMMAL
|
2924009WL049722
|
GURUVAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
60
|
SIVAKASI
|
TN-24-009-020-020/701
(Mangalam)
|
2924009000NRG23201220222028512
|
21/12/2022
|
AVADAIYAMMAL
|
2924009WL049722
|
AVADAIYAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
AVADAIYAMMAL
|
BANK OF INDIA(508505)
|
|
61
|
SIVAKASI
|
TN-24-009-020-020/726
(Mangalam)
|
2924009000NRG23201220222028514
|
21/12/2022
|
ARULJOTHI
|
2924009WL049722
|
ARULJOTHI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559601
|
|
ARULJOTHI
|
BANK OF INDIA(508505)
|
|
62
|
SIVAKASI
|
TN-24-009-020-020/730
(Mangalam)
|
2924009000NRG23201220222028515
|
21/12/2022
|
RANJITHAM
|
2924009WL049722
|
RANJITHAM
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
RANJITHAM
|
BANK OF INDIA(508505)
|
|
63
|
SIVAKASI
|
TN-24-009-020-020/739
(Mangalam)
|
2924009000NRG23201220222028516
|
21/12/2022
|
KARUPPAYAMMAL
|
2924009WL049722
|
KARUPPAYAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559601
|
|
KARUPPAYAMMAL
|
BANK OF INDIA(508505)
|
|
64
|
SIVAKASI
|
TN-24-009-020-020/749
(Mangalam)
|
2924009000NRG23201220222028518
|
21/12/2022
|
Thangammal
|
2924009WL049722
|
Thangammal
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
65
|
SIVAKASI
|
TN-24-009-020-020/751
(Mangalam)
|
2924009000NRG23201220222028519
|
21/12/2022
|
VEERAMMAL
|
2924009WL049722
|
VEERAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559601
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
66
|
SIVAKASI
|
TN-24-009-020-020/754
(Mangalam)
|
2924009000NRG23201220222028520
|
21/12/2022
|
PONNUTHAI
|
2924009WL049722
|
PONNUTHAI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIVAKASI
|
TN-24-009-020-020/756
(Mangalam)
|
2924009000NRG23201220222028521
|
21/12/2022
|
SANTHANAMARI
|
2924009WL049722
|
SANTHANAMARI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
SANTHANAMARI
|
BANK OF INDIA(508505)
|
|
68
|
SIVAKASI
|
TN-24-009-020-020/757
(Mangalam)
|
2924009000NRG23201220222028522
|
21/12/2022
|
RAJESWARI.K
|
2924009WL049722
|
RAJESWARI.K
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAJESWARI.K
|
BANK OF INDIA(508505)
|
|
69
|
SIVAKASI
|
TN-24-009-020-020/76
(Mangalam)
|
2924009000NRG23201220222028523
|
21/12/2022
|
THULASI.S
|
2924009WL049722
|
THULASI.S
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559601
|
|
THULASI.S
|
BANK OF INDIA(508505)
|
|
70
|
SIVAKASI
|
TN-24-009-020-020/762
(Mangalam)
|
2924009000NRG23201220222028524
|
21/12/2022
|
MAHALAKSHMI
|
2924009WL049722
|
MAHALAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559601
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAKASI
|
TN-24-009-020-020/763
(Mangalam)
|
2924009000NRG23201220222028525
|
21/12/2022
|
GOVINDAMMAL.M
|
2924009WL049722
|
GOVINDAMMAL.M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
GOVINDAMMAL.M
|
BANK OF INDIA(508505)
|
|
72
|
SIVAKASI
|
TN-24-009-020-020/764
(Mangalam)
|
2924009000NRG23201220222028526
|
21/12/2022
|
KARUPAYEE
|
2924009WL049722
|
KARUPAYEE
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
KARUPAYEE
|
BANK OF INDIA(508505)
|
|
73
|
SIVAKASI
|
TN-24-009-020-020/767
(Mangalam)
|
2924009000NRG23201220222028527
|
21/12/2022
|
THANGALAKSHMI.K
|
2924009WL049722
|
THANGALAKSHMI.K
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559601
|
|
THANGALAKSHMI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAKASI
|
TN-24-009-020-020/77
(Mangalam)
|
2924009000NRG23201220222028528
|
21/12/2022
|
RAMALAKSHMI.S
|
2924009WL049722
|
RAMALAKSHMI.S
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAMALAKSHMI.S
|
BANK OF INDIA(508505)
|
|
75
|
SIVAKASI
|
TN-24-009-020-020/786
(Mangalam)
|
2924009000NRG23201220222028529
|
21/12/2022
|
PANDIAMMAL
|
2924009WL049722
|
PANDIAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
76
|
SIVAKASI
|
TN-24-009-020-020/800
(Mangalam)
|
2924009000NRG23201220222028530
|
21/12/2022
|
MURUGESWARI
|
2924009WL049722
|
MURUGESWARI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559601
|
|
MURUGESWARI
|
BANK OF INDIA(508505)
|
|
77
|
SIVAKASI
|
TN-24-009-020-020/802
(Mangalam)
|
2924009000NRG23201220222028531
|
21/12/2022
|
MALAIKANI
|
2924009WL049722
|
MALAIKANI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559601
|
|
MALAIKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAKASI
|
TN-24-009-020-020/815
(Mangalam)
|
2924009000NRG23201220222028532
|
21/12/2022
|
NALLAMMAL
|
2924009WL049722
|
NALLAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559601
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
79
|
SIVAKASI
|
TN-24-009-020-020/847
(Mangalam)
|
2924009000NRG23201220222028534
|
21/12/2022
|
RATHINAMMAL
|
2924009WL049722
|
RATHINAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559601
|
|
RATHINAMMAL
|
BANK OF INDIA(508505)
|
|
80
|
SIVAKASI
|
TN-24-009-020-020/860
(Mangalam)
|
2924009000NRG23201220222028535
|
21/12/2022
|
PACKIYALAKSHMI.K
|
2924009WL049722
|
PACKIYALAKSHMI.K
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559601
|
|
PACKIYALAKSHMI.K
|
BANK OF INDIA(508505)
|
|
81
|
SIVAKASI
|
TN-24-009-020-020/868
(Mangalam)
|
2924009000NRG23201220222028536
|
21/12/2022
|
PANDIYAMMAL
|
2924009WL049722
|
PANDIYAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559601
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
82
|
SIVAKASI
|
TN-24-009-020-020/893
(Mangalam)
|
2924009000NRG23201220222028538
|
21/12/2022
|
SUBBULAKSHMI
|
2924009WL049722
|
SUBBULAKSHMI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559601
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
83
|
SIVAKASI
|
TN-24-009-020-020/895
(Mangalam)
|
2924009000NRG23201220222028539
|
21/12/2022
|
MALLIKA
|
2924009WL049722
|
MALLIKA
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559601
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69460
|
69460
|
|
|
|
|
|
|
|
|
84
|
SIVAKASI
|
TN-24-009-001-001/249
(Alamarathupatti)
|
2924009000NRG23201220222028544
|
21/12/2022
|
GANGAPARAMESWARI N
|
2924009WL049724
|
GANGAPARAMESWARI N
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559601
|
|
GANGAPARAMESWARI N
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIVAKASI
|
TN-24-009-001-001/300
(Alamarathupatti)
|
2924009000NRG23201220222028547
|
21/12/2022
|
Karpagavalli P
|
2924009WL049724
|
Karpagavalli P
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559601
|
|
Karpagavalli P
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAKASI
|
TN-24-009-001-001/302
(Alamarathupatti)
|
2924009000NRG23201220222028549
|
21/12/2022
|
Polammal M
|
2924009WL049724
|
Polammal M
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559601
|
|
Polammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAKASI
|
TN-24-009-001-001/315
(Alamarathupatti)
|
2924009000NRG23201220222028550
|
21/12/2022
|
Mahalakshmi V
|
2924009WL049724
|
Mahalakshmi V
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
Mahalakshmi V
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAKASI
|
TN-24-009-001-001/322
(Alamarathupatti)
|
2924009000NRG23201220222028552
|
21/12/2022
|
Arumugathai M
|
2924009WL049724
|
Arumugathai M
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
Arumugathai M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
SIVAKASI
|
TN-24-009-001-001/332
(Alamarathupatti)
|
2924009000NRG23201220222028554
|
21/12/2022
|
Tamilselvi M
|
2924009WL049724
|
Tamilselvi M
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
Tamilselvi M
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAKASI
|
TN-24-009-001-001/339
(Alamarathupatti)
|
2924009000NRG23201220222028555
|
21/12/2022
|
DHANALASHMI K
|
2924009WL049724
|
DHANALASHMI K
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559601
|
|
DHANALASHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAKASI
|
TN-24-009-001-001/443
(Alamarathupatti)
|
2924009000NRG23201220222028557
|
21/12/2022
|
M TAMIL SELVI
|
2924009WL049724
|
M TAMIL SELVI
|
00177
|
IOBA0002687
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559601
|
|
M TAMIL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAKASI
|
TN-24-009-001-001/547
(Alamarathupatti)
|
2924009000NRG23201220222028560
|
21/12/2022
|
Usha S
|
2924009WL049724
|
Usha S
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
Usha S
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAKASI
|
TN-24-009-001-001/616
(Alamarathupatti)
|
2924009000NRG23201220222028564
|
21/12/2022
|
CHELLAMMAL E
|
2924009WL049724
|
CHELLAMMAL E
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
CHELLAMMAL E
|
BANK OF INDIA(508505)
|
|
94
|
SIVAKASI
|
TN-24-009-001-001/637
(Alamarathupatti)
|
2924009000NRG23201220222028565
|
21/12/2022
|
THENAMMAL M
|
2924009WL049724
|
THENAMMAL M
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
THENAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIVAKASI
|
TN-24-009-001-001/680
(Alamarathupatti)
|
2924009000NRG23201220222028568
|
21/12/2022
|
KRISHNAVENI M
|
2924009WL049724
|
KRISHNAVENI M
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
KRISHNAVENI M
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAKASI
|
TN-24-009-001-001/682
(Alamarathupatti)
|
2924009000NRG23201220222028569
|
21/12/2022
|
KALIAMMAL S
|
2924009WL049724
|
KALIAMMAL S
|
00177
|
IOBA0002687
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
KALIAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIVAKASI
|
TN-24-009-001-001/683
(Alamarathupatti)
|
2924009000NRG23201220222028570
|
21/12/2022
|
MUTHUPANDI A
|
2924009WL049724
|
MUTHUPANDI A
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
MUTHUPANDI A
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAKASI
|
TN-24-009-001-001/687
(Alamarathupatti)
|
2924009000NRG23201220222028571
|
21/12/2022
|
Veeralakshmi
|
2924009WL049724
|
Veeralakshmi
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIVAKASI
|
TN-24-009-001-003/650
(Alamarathupatti)
|
2924009000NRG23201220222028575
|
21/12/2022
|
Mahalakshmi P
|
2924009WL049724
|
Mahalakshmi P
|
00177
|
IOBA0002687
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
Mahalakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
100
|
SIVAKASI
|
TN-24-009-001-001/133
(Alamarathupatti)
|
2924009000NRG23201220222028541
|
21/12/2022
|
SUBBUTHAI
|
2924009WL049724
|
SUBBUTHAI
|
00415
|
SBIN0012767
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559601
|
|
SUBBUTHAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIVAKASI
|
TN-24-009-001-001/149
(Alamarathupatti)
|
2924009000NRG23201220222028542
|
21/12/2022
|
RAJALAKSHMI
|
2924009WL049724
|
RAJALAKSHMI
|
00415
|
SBIN0012767
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
SIVAKASI
|
TN-24-009-001-001/221
(Alamarathupatti)
|
2924009000NRG23201220222028543
|
21/12/2022
|
SARASWATHY
|
2924009WL049724
|
SARASWATHY
|
00415
|
SBIN0012767
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559601
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIVAKASI
|
TN-24-009-001-001/267
(Alamarathupatti)
|
2924009000NRG23201220222028545
|
21/12/2022
|
PADMAVATHY
|
2924009WL049724
|
PADMAVATHY
|
00415
|
SBIN0012767
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559601
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAKASI
|
TN-24-009-001-001/301
(Alamarathupatti)
|
2924009000NRG23201220222028548
|
21/12/2022
|
VELANKANNI
|
2924009WL049724
|
VELANKANNI
|
00415
|
SBIN0012767
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
VELANKANNI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIVAKASI
|
TN-24-009-001-001/320
(Alamarathupatti)
|
2924009000NRG23201220222028551
|
21/12/2022
|
SHANMUGATHAI
|
2924009WL049724
|
SHANMUGATHAI
|
00415
|
SBIN0012767
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
SHANMUGATHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIVAKASI
|
TN-24-009-001-001/33
(Alamarathupatti)
|
2924009000NRG23201220222028553
|
21/12/2022
|
PANCHAVARNAM P
|
2924009WL049724
|
PANCHAVARNAM P
|
00415
|
SBIN0012767
|
1440
|
1440
|
Rejected
|
06/02/2023
|
|
018559601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SIVAKASI
|
TN-24-009-001-001/52
(Alamarathupatti)
|
2924009000NRG23201220222028558
|
21/12/2022
|
KAVERISELVI
|
2924009WL049724
|
KAVERISELVI
|
00415
|
SBIN0012767
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559601
|
|
KAVERISELVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIVAKASI
|
TN-24-009-001-001/536
(Alamarathupatti)
|
2924009000NRG23201220222028559
|
21/12/2022
|
ARIYALAKSHMI
|
2924009WL049724
|
ARIYALAKSHMI
|
00415
|
SBIN0012767
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559601
|
|
ARIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIVAKASI
|
TN-24-009-001-001/57
(Alamarathupatti)
|
2924009000NRG23201220222028561
|
21/12/2022
|
GNANESWARI
|
2924009WL049724
|
GNANESWARI
|
00415
|
SBIN0012767
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
GNANESWARI
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIVAKASI
|
TN-24-009-001-001/595-A
(Alamarathupatti)
|
2924009000NRG23201220222028562
|
21/12/2022
|
SUBBULAKSHMI
|
2924009WL049724
|
SUBBULAKSHMI
|
00415
|
SBIN0012767
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559601
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIVAKASI
|
TN-24-009-001-001/601
(Alamarathupatti)
|
2924009000NRG23201220222028563
|
21/12/2022
|
MUTHUPANDI
|
2924009WL049724
|
MUTHUPANDI
|
00415
|
SBIN0012767
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559601
|
|
MUTHUPANDI
|
INDUSIND BANK(607189)
|
|
112
|
SIVAKASI
|
TN-24-009-001-001/638
(Alamarathupatti)
|
2924009000NRG23201220222028566
|
21/12/2022
|
RAJATHI S
|
2924009WL049724
|
RAJATHI S
|
00415
|
SBIN0012767
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAJATHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAKASI
|
TN-24-009-001-001/672
(Alamarathupatti)
|
2924009000NRG23201220222028567
|
21/12/2022
|
Rajeswari
|
2924009WL049724
|
Rajeswari
|
00415
|
SBIN0012767
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAKASI
|
TN-24-009-001-001/72
(Alamarathupatti)
|
2924009000NRG23201220222028572
|
21/12/2022
|
SEETHALAKSHMI
|
2924009WL049724
|
SEETHALAKSHMI
|
00415
|
SBIN0012767
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIVAKASI
|
TN-24-009-001-001/85
(Alamarathupatti)
|
2924009000NRG23201220222028574
|
21/12/2022
|
MARIYAMMAL K
|
2924009WL049724
|
MARIYAMMAL K
|
00415
|
SBIN0012767
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559601
|
|
MARIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIVAKASI
|
TN-24-009-001-004/298-A
(Alamarathupatti)
|
2924009000NRG23201220222028576
|
21/12/2022
|
Ganagaparameshwari
|
2924009WL049724
|
Ganagaparameshwari
|
00415
|
SBIN0012767
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559601
|
|
Ganagaparameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAKASI
|
TN-24-009-001-005/60-A
(Alamarathupatti)
|
2924009000NRG23201220222028577
|
21/12/2022
|
SEETHALAKSHMI
|
2924009WL049724
|
SEETHALAKSHMI
|
00415
|
SBIN0012767
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559601
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19405
|
19405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107825
|
107825
|
|
|
|
|
|
|
|