|
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-24-009-028-028/1857
(Pallapatti)
|
2924009000NRG23130420220035124
|
18/04/2022
|
MUTHU N.
|
2924009WL000788
|
MUTHU N.
|
00048
|
BKID0008152
|
410
|
410
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHU N.
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-028-028/1896
(Pallapatti)
|
2924009000NRG23130420220035125
|
18/04/2022
|
THANGAPUSHPAM S.
|
2924009WL000788
|
THANGAPUSHPAM S.
|
00048
|
BKID0008152
|
410
|
410
|
Processed
|
11/05/2022
|
|
017499445
|
|
THANGAPUSHPAM S.
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-028-028/2371
(Pallapatti)
|
2924009000NRG23130420220035128
|
18/04/2022
|
BACKIYA LAKSHMI K.
|
2924009WL000788
|
BACKIYA LAKSHMI K.
|
00048
|
BKID0008152
|
410
|
410
|
Processed
|
11/05/2022
|
|
017499445
|
|
BACKIYA LAKSHMI K.
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-028-028/2390
(Pallapatti)
|
2924009000NRG23130420220035129
|
18/04/2022
|
PACKIYATHAI
|
2924009WL000788
|
PACKIYATHAI
|
00048
|
BKID0008152
|
410
|
410
|
Processed
|
11/05/2022
|
|
017499445
|
|
PACKIYATHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIVAKASI
|
TN-24-009-028-028/2416
(Pallapatti)
|
2924009000NRG23130420220035131
|
18/04/2022
|
MURUGALAKSHMI R.
|
2924009WL000788
|
MURUGALAKSHMI R.
|
00048
|
BKID0008152
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499445
|
|
MURUGALAKSHMI R.
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAKASI
|
TN-24-009-028-028/2534
(Pallapatti)
|
2924009000NRG23130420220035136
|
18/04/2022
|
MAHALAKSHMI V.
|
2924009WL000788
|
MAHALAKSHMI V.
|
00048
|
BKID0008152
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAHALAKSHMI V.
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-028-028/2551
(Pallapatti)
|
2924009000NRG23130420220035138
|
18/04/2022
|
MAHALAKSHMI L.
|
2924009WL000788
|
MAHALAKSHMI L.
|
00048
|
BKID0008152
|
410
|
410
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAHALAKSHMI L.
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIVAKASI
|
TN-24-009-028-028/2571
(Pallapatti)
|
2924009000NRG23130420220035139
|
18/04/2022
|
THAMARAISELVI.M
|
2924009WL000788
|
THAMARAISELVI.M
|
00048
|
BKID0008152
|
410
|
410
|
Processed
|
11/05/2022
|
|
017499445
|
|
THAMARAISELVI.M
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-028-028/2736
(Pallapatti)
|
2924009000NRG23130420220035141
|
18/04/2022
|
MUNEESWARI S
|
2924009WL000788
|
MUNEESWARI S
|
00048
|
BKID0008152
|
410
|
410
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNEESWARI S
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-028-028/2828
(Pallapatti)
|
2924009000NRG23130420220035145
|
18/04/2022
|
VALLIYAMMAL.R
|
2924009WL000788
|
VALLIYAMMAL.R
|
00048
|
BKID0008152
|
205
|
205
|
Processed
|
12/05/2022
|
|
017499445
|
|
VALLIYAMMAL.R
|
INDIAN BANK(607105)
|
|
11
|
SIVAKASI
|
TN-24-009-028-028/2937
(Pallapatti)
|
2924009000NRG23130420220035146
|
18/04/2022
|
GURUVAMMAL
|
2924009WL000788
|
GURUVAMMAL
|
00048
|
BKID0008152
|
410
|
410
|
Processed
|
11/05/2022
|
|
017499445
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAKASI
|
TN-24-009-028-028/3013
(Pallapatti)
|
2924009000NRG23130420220035147
|
18/04/2022
|
MARIAMMAL M
|
2924009WL000788
|
MARIAMMAL M
|
00048
|
BKID0008152
|
410
|
410
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIAMMAL M
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-028-028/3102
(Pallapatti)
|
2924009000NRG23130420220035149
|
18/04/2022
|
SARASWATHY
|
2924009WL000788
|
SARASWATHY
|
00048
|
BKID0008152
|
410
|
410
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARASWATHY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
SIVAKASI
|
TN-24-009-028-028/3123
(Pallapatti)
|
2924009000NRG23130420220035150
|
18/04/2022
|
BANUMATHI M
|
2924009WL000788
|
BANUMATHI M
|
00048
|
BKID0008152
|
410
|
410
|
Processed
|
11/05/2022
|
|
017499445
|
|
BANUMATHI M
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-028-028/3197
(Pallapatti)
|
2924009000NRG23130420220035152
|
18/04/2022
|
KARUPPAYEE
|
2924009WL000788
|
KARUPPAYEE
|
00048
|
BKID0008152
|
410
|
410
|
Processed
|
11/05/2022
|
|
017499445
|
|
KARUPPAYEE
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-028-032/3063
(Pallapatti)
|
2924009000NRG23130420220035178
|
18/04/2022
|
INDIRA
|
2924009WL000788
|
INDIRA
|
00048
|
BKID0008152
|
410
|
410
|
Processed
|
11/05/2022
|
|
017499445
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-042-002/493
(Thevarkulam)
|
2924009000NRG23180420220070332
|
18/04/2022
|
MUTHU
|
2924009WL001464
|
MUTHU
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-042-002/500
(Thevarkulam)
|
2924009000NRG23180420220070333
|
18/04/2022
|
JEYALAKSHMI
|
2924009WL001464
|
JEYALAKSHMI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-042-003/589
(Thevarkulam)
|
2924009000NRG23180420220070337
|
18/04/2022
|
VIJAYA
|
2924009WL001464
|
VIJAYA
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-042-004/595
(Thevarkulam)
|
2924009000NRG23180420220070341
|
18/04/2022
|
GOMATHI
|
2924009WL001464
|
GOMATHI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-042-004/602
(Thevarkulam)
|
2924009000NRG23180420220070343
|
18/04/2022
|
PELINA
|
2924009WL001464
|
PELINA
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
PELINA
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-042-004/606
(Thevarkulam)
|
2924009000NRG23180420220070344
|
18/04/2022
|
SUBBUTHAI
|
2924009WL001464
|
SUBBUTHAI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBUTHAI
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-042-004/608
(Thevarkulam)
|
2924009000NRG23180420220070345
|
18/04/2022
|
CHANDIRA
|
2924009WL001464
|
CHANDIRA
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHANDIRA
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-042-004/653
(Thevarkulam)
|
2924009000NRG23180420220070347
|
18/04/2022
|
KRISHNAVENI
|
2924009WL001464
|
KRISHNAVENI
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-042-042/326-A
(Thevarkulam)
|
2924009000NRG23180420220069026
|
18/04/2022
|
SHANGARESHWARI
|
2924009WL001439
|
SHANGARESHWARI
|
00048
|
BKID0008152
|
281
|
281
|
Processed
|
11/05/2022
|
|
017499445
|
|
SHANGARESHWARI
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-042-042/343-A
(Thevarkulam)
|
2924009000NRG23180420220070373
|
18/04/2022
|
MARIYAMMAL
|
2924009WL001464
|
MARIYAMMAL
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-042-042/40-A
(Thevarkulam)
|
2924009000NRG23180420220070375
|
18/04/2022
|
ANJANAI KARUPPAYEE N
|
2924009WL001464
|
ANJANAI KARUPPAYEE N
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANJANAI KARUPPAYEE N
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-042-042/451
(Thevarkulam)
|
2924009000NRG23180420220070377
|
18/04/2022
|
LAKSHMI
|
2924009WL001464
|
LAKSHMI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-042-042/520-A
(Thevarkulam)
|
2924009000NRG23180420220070379
|
18/04/2022
|
VELLAITHAI
|
2924009WL001464
|
VELLAITHAI
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
VELLAITHAI
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-042-042/529
(Thevarkulam)
|
2924009000NRG23180420220070382
|
18/04/2022
|
JOTHI LAKSHMI
|
2924009WL001464
|
JOTHI LAKSHMI
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
JOTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIVAKASI
|
TN-24-009-042-042/531
(Thevarkulam)
|
2924009000NRG23180420220070383
|
18/04/2022
|
SAROJA DEVI
|
2924009WL001464
|
SAROJA DEVI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAROJA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SIVAKASI
|
TN-24-009-042-042/536
(Thevarkulam)
|
2924009000NRG23180420220070384
|
18/04/2022
|
THAYAMMAL
|
2924009WL001464
|
THAYAMMAL
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
THAYAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-042-042/540
(Thevarkulam)
|
2924009000NRG23180420220070386
|
18/04/2022
|
MARIAMMAL
|
2924009WL001464
|
MARIAMMAL
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
SIVAKASI
|
TN-24-009-042-042/541
(Thevarkulam)
|
2924009000NRG23180420220070387
|
18/04/2022
|
RAJALAKSHMI
|
2924009WL001464
|
RAJALAKSHMI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-042-042/543
(Thevarkulam)
|
2924009000NRG23180420220070388
|
18/04/2022
|
SANMUGAVADIVU
|
2924009WL001464
|
SANMUGAVADIVU
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANMUGAVADIVU
|
INDIAN BANK(607105)
|
|
36
|
SIVAKASI
|
TN-24-009-042-042/548
(Thevarkulam)
|
2924009000NRG23180420220070390
|
18/04/2022
|
RAJAMMAL
|
2924009WL001464
|
RAJAMMAL
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-042-042/549
(Thevarkulam)
|
2924009000NRG23180420220070391
|
18/04/2022
|
JANAKI
|
2924009WL001464
|
JANAKI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIVAKASI
|
TN-24-009-042-042/550
(Thevarkulam)
|
2924009000NRG23180420220070392
|
18/04/2022
|
ANNALAKSHMI
|
2924009WL001464
|
ANNALAKSHMI
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
39
|
SIVAKASI
|
TN-24-009-042-042/551
(Thevarkulam)
|
2924009000NRG23180420220070393
|
18/04/2022
|
VELKANI
|
2924009WL001464
|
VELKANI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
VELKANI
|
BANK OF INDIA(508505)
|
|
40
|
SIVAKASI
|
TN-24-009-042-042/555
(Thevarkulam)
|
2924009000NRG23180420220070394
|
18/04/2022
|
PALANIAMMAL
|
2924009WL001464
|
PALANIAMMAL
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
41
|
SIVAKASI
|
TN-24-009-042-042/556
(Thevarkulam)
|
2924009000NRG23180420220070395
|
18/04/2022
|
ANUSIYA
|
2924009WL001464
|
ANUSIYA
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANUSIYA
|
BANK OF INDIA(508505)
|
|
42
|
SIVAKASI
|
TN-24-009-042-042/570
(Thevarkulam)
|
2924009000NRG23180420220070397
|
18/04/2022
|
SORNAKALA
|
2924009WL001464
|
SORNAKALA
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
SORNAKALA
|
BANK OF INDIA(508505)
|
|
43
|
SIVAKASI
|
TN-24-009-042-042/663
(Thevarkulam)
|
2924009000NRG23180420220070399
|
18/04/2022
|
RANI R
|
2924009WL001464
|
RANI R
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499445
|
|
RANI R
|
BANK OF INDIA(508505)
|
|
44
|
SIVAKASI
|
TN-24-009-042-042/671
(Thevarkulam)
|
2924009000NRG23180420220070400
|
18/04/2022
|
SAKTHILAKSHMI M
|
2924009WL001464
|
SAKTHILAKSHMI M
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAKTHILAKSHMI M
|
BANK OF INDIA(508505)
|
|
45
|
SIVAKASI
|
TN-24-009-042-043/627
(Thevarkulam)
|
2924009000NRG23180420220070416
|
18/04/2022
|
SENTHAMILSELVI K
|
2924009WL001464
|
SENTHAMILSELVI K
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
SENTHAMILSELVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAKASI
|
TN-24-009-042-043/656
(Thevarkulam)
|
2924009000NRG23180420220070417
|
18/04/2022
|
ARUNADEVI
|
2924009WL001464
|
ARUNADEVI
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
ARUNADEVI
|
BANK OF INDIA(508505)
|
|
47
|
SIVAKASI
|
TN-24-009-042-044/594
(Thevarkulam)
|
2924009000NRG23180420220070423
|
18/04/2022
|
MALARVIZHI
|
2924009WL001464
|
MALARVIZHI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
MALARVIZHI
|
BANK OF INDIA(508505)
|
|
48
|
SIVAKASI
|
TN-24-009-043-003/157
(Oorampatti)
|
2924009000NRG23130420220034862
|
18/04/2022
|
AMIRTHAVALLI A
|
2924009WL000777
|
AMIRTHAVALLI A
|
00048
|
BKID0008152
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499445
|
|
AMIRTHAVALLI A
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAKASI
|
TN-24-009-043-003/685
(Oorampatti)
|
2924009000NRG23130420220034863
|
18/04/2022
|
RADHA S
|
2924009WL000777
|
RADHA S
|
00048
|
BKID0008152
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499445
|
|
RADHA S
|
BANK OF INDIA(508505)
|
|
50
|
SIVAKASI
|
TN-24-009-043-005/774
(Oorampatti)
|
2924009000NRG23130420220034890
|
18/04/2022
|
KRISHNAMMAL K
|
2924009WL000780
|
KRISHNAMMAL K
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
KRISHNAMMAL K
|
BANK OF INDIA(508505)
|
|
51
|
SIVAKASI
|
TN-24-009-043-005/781
(Oorampatti)
|
2924009000NRG23130420220034891
|
18/04/2022
|
CHINNAPANDIYAMMAL M
|
2924009WL000780
|
CHINNAPANDIYAMMAL M
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHINNAPANDIYAMMAL M
|
BANK OF INDIA(508505)
|
|
52
|
SIVAKASI
|
TN-24-009-043-005/782
(Oorampatti)
|
2924009000NRG23130420220034892
|
18/04/2022
|
PANDY SELVI R
|
2924009WL000780
|
PANDY SELVI R
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANDY SELVI R
|
BANK OF INDIA(508505)
|
|
53
|
SIVAKASI
|
TN-24-009-043-043/14
(Oorampatti)
|
2924009000NRG23130420220034920
|
18/04/2022
|
SELVAM K
|
2924009WL000782
|
SELVAM K
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELVAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAKASI
|
TN-24-009-043-043/173
(Oorampatti)
|
2924009000NRG23130420220034921
|
18/04/2022
|
CHELLATHAI.P
|
2924009WL000782
|
CHELLATHAI.P
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHELLATHAI.P
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAKASI
|
TN-24-009-043-043/214
(Oorampatti)
|
2924009000NRG23130420220034925
|
18/04/2022
|
MARIYAMMAL.K
|
2924009WL000782
|
MARIYAMMAL.K
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIYAMMAL.K
|
BANK OF INDIA(508505)
|
|
56
|
SIVAKASI
|
TN-24-009-043-043/221
(Oorampatti)
|
2924009000NRG23130420220034884
|
18/04/2022
|
THANGAMMAL
|
2924009WL000779
|
THANGAMMAL
|
00048
|
BKID0008152
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499445
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
57
|
SIVAKASI
|
TN-24-009-043-043/25
(Oorampatti)
|
2924009000NRG23130420220034926
|
18/04/2022
|
UMARKATHAP
|
2924009WL000782
|
UMARKATHAP
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
UMARKATHAP
|
BANK OF INDIA(508505)
|
|
58
|
SIVAKASI
|
TN-24-009-043-043/274
(Oorampatti)
|
2924009000NRG23130420220034927
|
18/04/2022
|
RAJA LAKSHMI.K
|
2924009WL000782
|
RAJA LAKSHMI.K
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJA LAKSHMI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAKASI
|
TN-24-009-043-043/285
(Oorampatti)
|
2924009000NRG23130420220034928
|
18/04/2022
|
MARIYAMMAL
|
2924009WL000782
|
MARIYAMMAL
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
60
|
SIVAKASI
|
TN-24-009-043-043/34
(Oorampatti)
|
2924009000NRG23130420220034930
|
18/04/2022
|
SAKKAMMAL.K
|
2924009WL000782
|
SAKKAMMAL.K
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAKKAMMAL.K
|
BANK OF INDIA(508505)
|
|
61
|
SIVAKASI
|
TN-24-009-043-043/354
(Oorampatti)
|
2924009000NRG23130420220034885
|
18/04/2022
|
MARIYAMMAL
|
2924009WL000779
|
MARIYAMMAL
|
00048
|
BKID0008152
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
62
|
SIVAKASI
|
TN-24-009-043-043/356
(Oorampatti)
|
2924009000NRG23130420220034931
|
18/04/2022
|
MAHALAKSHMI
|
2924009WL000782
|
MAHALAKSHMI
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAKASI
|
TN-24-009-043-043/360
(Oorampatti)
|
2924009000NRG23130420220034932
|
18/04/2022
|
A. MARY
|
2924009WL000782
|
A. MARY
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
A. MARY
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAKASI
|
TN-24-009-043-043/366
(Oorampatti)
|
2924009000NRG23130420220034933
|
18/04/2022
|
RACKKAMMAL.S
|
2924009WL000782
|
RACKKAMMAL.S
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
RACKKAMMAL.S
|
BANK OF INDIA(508505)
|
|
65
|
SIVAKASI
|
TN-24-009-043-043/370
(Oorampatti)
|
2924009000NRG23130420220034935
|
18/04/2022
|
MARIYAMMAL.K
|
2924009WL000782
|
MARIYAMMAL.K
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIYAMMAL.K
|
BANK OF INDIA(508505)
|
|
66
|
SIVAKASI
|
TN-24-009-043-043/371
(Oorampatti)
|
2924009000NRG23130420220034936
|
18/04/2022
|
SELVI
|
2924009WL000782
|
SELVI
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
67
|
SIVAKASI
|
TN-24-009-043-043/411
(Oorampatti)
|
2924009000NRG23130420220034938
|
18/04/2022
|
VELAMMAL
|
2924009WL000782
|
VELAMMAL
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
VELAMMAL
|
BANK OF INDIA(508505)
|
|
68
|
SIVAKASI
|
TN-24-009-043-043/413
(Oorampatti)
|
2924009000NRG23130420220034939
|
18/04/2022
|
ANNATHAI
|
2924009WL000782
|
ANNATHAI
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANNATHAI
|
BANK OF INDIA(508505)
|
|
69
|
SIVAKASI
|
TN-24-009-043-043/448
(Oorampatti)
|
2924009000NRG23130420220034941
|
18/04/2022
|
SUBBUTHAI.C
|
2924009WL000782
|
SUBBUTHAI.C
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBUTHAI.C
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAKASI
|
TN-24-009-043-043/459
(Oorampatti)
|
2924009000NRG23130420220034942
|
18/04/2022
|
AZHAKUKOMATHI
|
2924009WL000782
|
AZHAKUKOMATHI
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
AZHAKUKOMATHI
|
BANK OF INDIA(508505)
|
|
71
|
SIVAKASI
|
TN-24-009-043-043/465
(Oorampatti)
|
2924009000NRG23130420220034943
|
18/04/2022
|
KARUPAIEE.T
|
2924009WL000782
|
KARUPAIEE.T
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
KARUPAIEE.T
|
BANK OF INDIA(508505)
|
|
72
|
SIVAKASI
|
TN-24-009-043-043/48
(Oorampatti)
|
2924009000NRG23130420220034946
|
18/04/2022
|
MUNIEESWARI.K
|
2924009WL000782
|
MUNIEESWARI.K
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUNIEESWARI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAKASI
|
TN-24-009-043-043/484
(Oorampatti)
|
2924009000NRG23130420220034947
|
18/04/2022
|
KARUPPAYI.C
|
2924009WL000782
|
KARUPPAYI.C
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
KARUPPAYI.C
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAKASI
|
TN-24-009-043-043/49
(Oorampatti)
|
2924009000NRG23130420220034948
|
18/04/2022
|
CHELLAMMAL
|
2924009WL000782
|
CHELLAMMAL
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAKASI
|
TN-24-009-043-043/567
(Oorampatti)
|
2924009000NRG23130420220034950
|
18/04/2022
|
THIRUSELVI
|
2924009WL000782
|
THIRUSELVI
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
THIRUSELVI
|
BANK OF INDIA(508505)
|
|
76
|
SIVAKASI
|
TN-24-009-043-043/577
(Oorampatti)
|
2924009000NRG23130420220034951
|
18/04/2022
|
SRINIYAMMAL
|
2924009WL000782
|
SRINIYAMMAL
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
SRINIYAMMAL
|
BANK OF INDIA(508505)
|
|
77
|
SIVAKASI
|
TN-24-009-043-043/691-A
(Oorampatti)
|
2924009000NRG23130420220034957
|
18/04/2022
|
MUTHUVALLI R
|
2924009WL000782
|
MUTHUVALLI R
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHUVALLI R
|
BANK OF INDIA(508505)
|
|
78
|
SIVAKASI
|
TN-24-009-043-043/72
(Oorampatti)
|
2924009000NRG23130420220034958
|
18/04/2022
|
PONNUTHAAI.R
|
2924009WL000782
|
PONNUTHAAI.R
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
PONNUTHAAI.R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63792
|
63792
|
|
|
|
|
|
|
|
|
79
|
SIVAKASI
|
TN-24-009-025-025/185
(Namaskarithanpatti)
|
2924009000NRG23180420220068829
|
18/04/2022
|
KALISWARI
|
2924009WL001434
|
KALISWARI
|
00048
|
BKID0008155
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALISWARI
|
BANK OF INDIA(508505)
|
|
80
|
SIVAKASI
|
TN-24-009-025-025/209
(Namaskarithanpatti)
|
2924009000NRG23180420220068834
|
18/04/2022
|
GANESAN
|
2924009WL001434
|
GANESAN
|
00048
|
BKID0008155
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499445
|
|
GANESAN
|
BANK OF INDIA(508505)
|
|
81
|
SIVAKASI
|
TN-24-009-025-025/247
(Namaskarithanpatti)
|
2924009000NRG23180420220068839
|
18/04/2022
|
KANNAN K
|
2924009WL001434
|
KANNAN K
|
00048
|
BKID0008155
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANNAN K
|
BANK OF INDIA(508505)
|
|
82
|
SIVAKASI
|
TN-24-009-025-025/279
(Namaskarithanpatti)
|
2924009000NRG23180420220068843
|
18/04/2022
|
ALAGUSUBBU K
|
2924009WL001434
|
ALAGUSUBBU K
|
00048
|
BKID0008155
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
ALAGUSUBBU K
|
BANK OF INDIA(508505)
|
|
83
|
SIVAKASI
|
TN-24-009-025-025/328
(Namaskarithanpatti)
|
2924009000NRG23180420220068851
|
18/04/2022
|
MARISWARI
|
2924009WL001434
|
MARISWARI
|
00048
|
BKID0008155
|
210
|
210
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARISWARI
|
BANK OF BARODA(606985)
|
|
84
|
SIVAKASI
|
TN-24-009-025-025/49
(Namaskarithanpatti)
|
2924009000NRG23180420220068862
|
18/04/2022
|
MUTHULAKSHMI S
|
2924009WL001434
|
MUTHULAKSHMI S
|
00048
|
BKID0008155
|
210
|
210
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHULAKSHMI S
|
BANK OF INDIA(508505)
|
|
85
|
SIVAKASI
|
TN-24-009-025-025/7
(Namaskarithanpatti)
|
2924009000NRG23180420220068868
|
18/04/2022
|
ESAKKIYAMMAL S
|
2924009WL001434
|
ESAKKIYAMMAL S
|
00048
|
BKID0008155
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499445
|
|
ESAKKIYAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAKASI
|
TN-24-009-028-028/3279
(Pallapatti)
|
2924009000NRG23130420220035154
|
18/04/2022
|
JEYAVALLI G
|
2924009WL000788
|
JEYAVALLI G
|
00048
|
BKID0008155
|
410
|
410
|
Processed
|
11/05/2022
|
|
017499445
|
|
JEYAVALLI G
|
BANK OF INDIA(508505)
|
|
87
|
SIVAKASI
|
TN-24-009-033-033/156
(Rengapalayam)
|
2924009000NRG23130420220034588
|
18/04/2022
|
MUTHUMUNIYAMMAL
|
2924009WL000771
|
MUTHUMUNIYAMMAL
|
00048
|
BKID0008155
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHUMUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
88
|
SIVAKASI
|
TN-24-009-033-033/37
(Rengapalayam)
|
2924009000NRG23130420220034597
|
18/04/2022
|
KARUPPAYI
|
2924009WL000772
|
KARUPPAYI
|
00048
|
BKID0008155
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499445
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SIVAKASI
|
TN-24-009-033-033/57
(Rengapalayam)
|
2924009000NRG23130420220034755
|
18/04/2022
|
RATHINAM.B
|
2924009WL000774
|
RATHINAM.B
|
00048
|
BKID0008155
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499445
|
|
RATHINAM.B
|
BANK OF INDIA(508505)
|
|
90
|
SIVAKASI
|
TN-24-009-033-033/8
(Rengapalayam)
|
2924009000NRG23130420220034591
|
18/04/2022
|
RAMAR
|
2924009WL000771
|
RAMAR
|
00048
|
BKID0008155
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAKASI
|
TN-24-009-042-042/678
(Thevarkulam)
|
2924009000NRG23180420220070402
|
18/04/2022
|
NALLATHANGAL A
|
2924009WL001464
|
NALLATHANGAL A
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
NALLATHANGAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
SIVAKASI
|
TN-24-009-048-048/115-A
(Velliahpuram)
|
2924009000NRG23130420220034758
|
18/04/2022
|
SANKARESHWARI
|
2924009WL000775
|
SANKARESHWARI
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
SANKARESHWARI
|
BANK OF INDIA(508505)
|
|
93
|
SIVAKASI
|
TN-24-009-048-048/24
(Velliahpuram)
|
2924009000NRG23130420220034763
|
18/04/2022
|
GOVINDAMMAL J
|
2924009WL000775
|
GOVINDAMMAL J
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
GOVINDAMMAL J
|
BANK OF BARODA(606985)
|
|
94
|
SIVAKASI
|
TN-24-009-048-048/322
(Velliahpuram)
|
2924009000NRG23130420220034766
|
18/04/2022
|
MANIMEGALAI
|
2924009WL000775
|
MANIMEGALAI
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
95
|
SIVAKASI
|
TN-24-009-048-048/335
(Velliahpuram)
|
2924009000NRG23130420220034767
|
18/04/2022
|
MUNIYAMMAL C
|
2924009WL000775
|
MUNIYAMMAL C
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIYAMMAL C
|
IDBI BANK(607095)
|
|
96
|
SIVAKASI
|
TN-24-009-048-048/410
(Velliahpuram)
|
2924009000NRG23130420220034770
|
18/04/2022
|
SATHYA E
|
2924009WL000775
|
SATHYA E
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
SATHYA E
|
BANK OF INDIA(508505)
|
|
97
|
SIVAKASI
|
TN-24-009-048-048/52
(Velliahpuram)
|
2924009000NRG23130420220034772
|
18/04/2022
|
KRISHNAMMAL
|
2924009WL000775
|
KRISHNAMMAL
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21032
|
21032
|
|
|
|
|
|
|
|
|
98
|
SIVAKASI
|
TN-24-009-025-002/297
(Namaskarithanpatti)
|
2924009000NRG23180420220068805
|
18/04/2022
|
CHITRADEVI
|
2924009WL001434
|
CHITRADEVI
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHITRADEVI
|
IDBI BANK(607095)
|
|
99
|
SIVAKASI
|
TN-24-009-025-002/301
(Namaskarithanpatti)
|
2924009000NRG23180420220068806
|
18/04/2022
|
MARIAMMAL
|
2924009WL001434
|
MARIAMMAL
|
00165
|
IBKL0000438
|
210
|
210
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
100
|
SIVAKASI
|
TN-24-009-025-002/309
(Namaskarithanpatti)
|
2924009000NRG23180420220068807
|
18/04/2022
|
TAMILSELVI
|
2924009WL001434
|
TAMILSELVI
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
TAMILSELVI
|
IDBI BANK(607095)
|
|
101
|
SIVAKASI
|
TN-24-009-025-025/105
(Namaskarithanpatti)
|
2924009000NRG23180420220068809
|
18/04/2022
|
SARASWATHY M
|
2924009WL001434
|
SARASWATHY M
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARASWATHY M
|
IDBI BANK(607095)
|
|
102
|
SIVAKASI
|
TN-24-009-025-025/106
(Namaskarithanpatti)
|
2924009000NRG23180420220068810
|
18/04/2022
|
VELAMMAL
|
2924009WL001434
|
VELAMMAL
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499445
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
SIVAKASI
|
TN-24-009-025-025/11
(Namaskarithanpatti)
|
2924009000NRG23180420220068811
|
18/04/2022
|
PANCHAVARNAM
|
2924009WL001434
|
PANCHAVARNAM
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANCHAVARNAM
|
IDBI BANK(607095)
|
|
104
|
SIVAKASI
|
TN-24-009-025-025/110
(Namaskarithanpatti)
|
2924009000NRG23180420220068812
|
18/04/2022
|
THANGAM N.
|
2924009WL001434
|
THANGAM N.
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
THANGAM N.
|
IDBI BANK(607095)
|
|
105
|
SIVAKASI
|
TN-24-009-025-025/117
(Namaskarithanpatti)
|
2924009000NRG23180420220068815
|
18/04/2022
|
M VIJAYA LAKSHMI
|
2924009WL001434
|
M VIJAYA LAKSHMI
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
M VIJAYA LAKSHMI
|
IDBI BANK(607095)
|
|
106
|
SIVAKASI
|
TN-24-009-025-025/118
(Namaskarithanpatti)
|
2924009000NRG23180420220068816
|
18/04/2022
|
KALIYAMMAL
|
2924009WL001434
|
KALIYAMMAL
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
SIVAKASI
|
TN-24-009-025-025/120
(Namaskarithanpatti)
|
2924009000NRG23180420220068817
|
18/04/2022
|
MARIYAMMAL M.
|
2924009WL001434
|
MARIYAMMAL M.
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIYAMMAL M.
|
IDBI BANK(607095)
|
|
108
|
SIVAKASI
|
TN-24-009-025-025/123
(Namaskarithanpatti)
|
2924009000NRG23180420220068818
|
18/04/2022
|
SUNDARAMMAL
|
2924009WL001434
|
SUNDARAMMAL
|
00165
|
IBKL0000438
|
210
|
210
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUNDARAMMAL
|
BANK OF INDIA(508505)
|
|
109
|
SIVAKASI
|
TN-24-009-025-025/131
(Namaskarithanpatti)
|
2924009000NRG23180420220068819
|
18/04/2022
|
SELVASUNDARI M.
|
2924009WL001434
|
SELVASUNDARI M.
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVASUNDARI M.
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SIVAKASI
|
TN-24-009-025-025/133
(Namaskarithanpatti)
|
2924009000NRG23180420220068820
|
18/04/2022
|
KALEESWARI
|
2924009WL001434
|
KALEESWARI
|
00165
|
IBKL0000438
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALEESWARI
|
IDBI BANK(607095)
|
|
111
|
SIVAKASI
|
TN-24-009-025-025/137
(Namaskarithanpatti)
|
2924009000NRG23180420220068821
|
18/04/2022
|
R CHELLATHAI
|
2924009WL001434
|
R CHELLATHAI
|
00165
|
IBKL0000438
|
210
|
210
|
Processed
|
11/05/2022
|
|
017499445
|
|
R CHELLATHAI
|
IDBI BANK(607095)
|
|
112
|
SIVAKASI
|
TN-24-009-025-025/147
(Namaskarithanpatti)
|
2924009000NRG23180420220068822
|
18/04/2022
|
LAKSHMI R
|
2924009WL001434
|
LAKSHMI R
|
00165
|
IBKL0000438
|
210
|
210
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMI R
|
IDBI BANK(607095)
|
|
113
|
SIVAKASI
|
TN-24-009-025-025/151
(Namaskarithanpatti)
|
2924009000NRG23180420220068823
|
18/04/2022
|
E VELUTHAI
|
2924009WL001434
|
E VELUTHAI
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
E VELUTHAI
|
IDBI BANK(607095)
|
|
114
|
SIVAKASI
|
TN-24-009-025-025/156
(Namaskarithanpatti)
|
2924009000NRG23180420220068824
|
18/04/2022
|
GANAPATHI
|
2924009WL001434
|
GANAPATHI
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
GANAPATHI
|
BANK OF INDIA(508505)
|
|
115
|
SIVAKASI
|
TN-24-009-025-025/17
(Namaskarithanpatti)
|
2924009000NRG23180420220068827
|
18/04/2022
|
SUBULAKSHMI S
|
2924009WL001434
|
SUBULAKSHMI S
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBULAKSHMI S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
SIVAKASI
|
TN-24-009-025-025/184
(Namaskarithanpatti)
|
2924009000NRG23180420220068828
|
18/04/2022
|
PANCHAVARNAM S
|
2924009WL001434
|
PANCHAVARNAM S
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANCHAVARNAM S
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
SIVAKASI
|
TN-24-009-025-025/19
(Namaskarithanpatti)
|
2924009000NRG23180420220068830
|
18/04/2022
|
PANDIALAKSHMI S.
|
2924009WL001434
|
PANDIALAKSHMI S.
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANDIALAKSHMI S.
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
SIVAKASI
|
TN-24-009-025-025/208
(Namaskarithanpatti)
|
2924009000NRG23180420220068833
|
18/04/2022
|
PALANIYAMMAL
|
2924009WL001434
|
PALANIYAMMAL
|
00165
|
IBKL0000438
|
210
|
210
|
Processed
|
11/05/2022
|
|
017499445
|
|
PALANIYAMMAL
|
IDBI BANK(607095)
|
|
119
|
SIVAKASI
|
TN-24-009-025-025/219
(Namaskarithanpatti)
|
2924009000NRG23180420220068835
|
18/04/2022
|
PAKKIYAM S.
|
2924009WL001434
|
PAKKIYAM S.
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
PAKKIYAM S.
|
IDBI BANK(607095)
|
|
120
|
SIVAKASI
|
TN-24-009-025-025/23
(Namaskarithanpatti)
|
2924009000NRG23180420220068837
|
18/04/2022
|
RAMUTHAI
|
2924009WL001434
|
RAMUTHAI
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIVAKASI
|
TN-24-009-025-025/234
(Namaskarithanpatti)
|
2924009000NRG23180420220068838
|
18/04/2022
|
KANAGAVALLI P.
|
2924009WL001434
|
KANAGAVALLI P.
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANAGAVALLI P.
|
IDBI BANK(607095)
|
|
122
|
SIVAKASI
|
TN-24-009-025-025/253
(Namaskarithanpatti)
|
2924009000NRG23180420220068840
|
18/04/2022
|
MURUGESWARI M
|
2924009WL001434
|
MURUGESWARI M
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
MURUGESWARI M
|
IDBI BANK(607095)
|
|
123
|
SIVAKASI
|
TN-24-009-025-025/264
(Namaskarithanpatti)
|
2924009000NRG23180420220068841
|
18/04/2022
|
VIJAYALAKSHMI
|
2924009WL001434
|
VIJAYALAKSHMI
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
SIVAKASI
|
TN-24-009-025-025/276
(Namaskarithanpatti)
|
2924009000NRG23180420220068842
|
18/04/2022
|
RAJAMMAL R
|
2924009WL001434
|
RAJAMMAL R
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJAMMAL R
|
BANK OF INDIA(508505)
|
|
125
|
SIVAKASI
|
TN-24-009-025-025/284
(Namaskarithanpatti)
|
2924009000NRG23180420220068844
|
18/04/2022
|
TAMILARASI A
|
2924009WL001434
|
TAMILARASI A
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
TAMILARASI A
|
IDBI BANK(607095)
|
|
126
|
SIVAKASI
|
TN-24-009-025-025/287
(Namaskarithanpatti)
|
2924009000NRG23180420220068845
|
18/04/2022
|
BAKKIAM K
|
2924009WL001434
|
BAKKIAM K
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
BAKKIAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
SIVAKASI
|
TN-24-009-025-025/30
(Namaskarithanpatti)
|
2924009000NRG23180420220068846
|
18/04/2022
|
M JYOTHIYAMMA
|
2924009WL001434
|
M JYOTHIYAMMA
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
M JYOTHIYAMMA
|
IDBI BANK(607095)
|
|
128
|
SIVAKASI
|
TN-24-009-025-025/317
(Namaskarithanpatti)
|
2924009000NRG23180420220068847
|
18/04/2022
|
K BAKKIYALAKSHMI
|
2924009WL001434
|
K BAKKIYALAKSHMI
|
00165
|
IBKL0000438
|
210
|
210
|
Processed
|
11/05/2022
|
|
017499445
|
|
K BAKKIYALAKSHMI
|
IDBI BANK(607095)
|
|
129
|
SIVAKASI
|
TN-24-009-025-025/32
(Namaskarithanpatti)
|
2924009000NRG23180420220068849
|
18/04/2022
|
SOLAIAMMAL
|
2924009WL001434
|
SOLAIAMMAL
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
SOLAIAMMAL
|
IDBI BANK(607095)
|
|
130
|
SIVAKASI
|
TN-24-009-025-025/323
(Namaskarithanpatti)
|
2924009000NRG23180420220068850
|
18/04/2022
|
MARIAMMAL K
|
2924009WL001434
|
MARIAMMAL K
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIAMMAL K
|
IDBI BANK(607095)
|
|
131
|
SIVAKASI
|
TN-24-009-025-025/39
(Namaskarithanpatti)
|
2924009000NRG23180420220068860
|
18/04/2022
|
POUNTHAI
|
2924009WL001434
|
POUNTHAI
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
POUNTHAI
|
IDBI BANK(607095)
|
|
132
|
SIVAKASI
|
TN-24-009-025-025/44
(Namaskarithanpatti)
|
2924009000NRG23180420220068861
|
18/04/2022
|
MARIYAMMAL S.
|
2924009WL001434
|
MARIYAMMAL S.
|
00165
|
IBKL0000438
|
210
|
210
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIYAMMAL S.
|
BANK OF INDIA(508505)
|
|
133
|
SIVAKASI
|
TN-24-009-025-025/52
(Namaskarithanpatti)
|
2924009000NRG23180420220068864
|
18/04/2022
|
PONNUTHAI
|
2924009WL001434
|
PONNUTHAI
|
00165
|
IBKL0000438
|
210
|
210
|
Processed
|
11/05/2022
|
|
017499445
|
|
PONNUTHAI
|
IDBI BANK(607095)
|
|
134
|
SIVAKASI
|
TN-24-009-025-025/55
(Namaskarithanpatti)
|
2924009000NRG23180420220068865
|
18/04/2022
|
D SHANMUGASUNTHARI
|
2924009WL001434
|
D SHANMUGASUNTHARI
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
D SHANMUGASUNTHARI
|
IDBI BANK(607095)
|
|
135
|
SIVAKASI
|
TN-24-009-025-025/57
(Namaskarithanpatti)
|
2924009000NRG23180420220068866
|
18/04/2022
|
SUBU
|
2924009WL001434
|
SUBU
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBU
|
IDBI BANK(607095)
|
|
136
|
SIVAKASI
|
TN-24-009-025-025/64-A
(Namaskarithanpatti)
|
2924009000NRG23180420220068867
|
18/04/2022
|
SIRIYAPUSHPAM
|
2924009WL001434
|
SIRIYAPUSHPAM
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
SIRIYAPUSHPAM
|
IDBI BANK(607095)
|
|
137
|
SIVAKASI
|
TN-24-009-025-025/75
(Namaskarithanpatti)
|
2924009000NRG23180420220068869
|
18/04/2022
|
MURUGESWARI
|
2924009WL001434
|
MURUGESWARI
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
MURUGESWARI
|
BANK OF INDIA(508505)
|
|
138
|
SIVAKASI
|
TN-24-009-025-025/9
(Namaskarithanpatti)
|
2924009000NRG23180420220068871
|
18/04/2022
|
SAMUTHIRAKANI
|
2924009WL001434
|
SAMUTHIRAKANI
|
00165
|
IBKL0000438
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAMUTHIRAKANI
|
IDBI BANK(607095)
|
|
139
|
SIVAKASI
|
TN-24-009-048-001/428
(Velliahpuram)
|
2924009000NRG23130420220034757
|
18/04/2022
|
SELVI
|
2924009WL000775
|
SELVI
|
00165
|
IBKL0000438
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELVI
|
IDBI BANK(607095)
|
|
140
|
SIVAKASI
|
TN-24-009-048-048/176-A
(Velliahpuram)
|
2924009000NRG23130420220034761
|
18/04/2022
|
PONMALAR
|
2924009WL000775
|
PONMALAR
|
00165
|
IBKL0000438
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
PONMALAR
|
IDBI BANK(607095)
|
|
141
|
SIVAKASI
|
TN-24-009-048-048/195
(Velliahpuram)
|
2924009000NRG23130420220034762
|
18/04/2022
|
RAJALAKSHMI M.
|
2924009WL000775
|
RAJALAKSHMI M.
|
00165
|
IBKL0000438
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJALAKSHMI M.
|
BANK OF INDIA(508505)
|
|
142
|
SIVAKASI
|
TN-24-009-048-048/29
(Velliahpuram)
|
2924009000NRG23130420220034764
|
18/04/2022
|
ERRAMMAL
|
2924009WL000775
|
ERRAMMAL
|
00165
|
IBKL0000438
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
ERRAMMAL
|
IDBI BANK(607095)
|
|
143
|
SIVAKASI
|
TN-24-009-048-048/352
(Velliahpuram)
|
2924009000NRG23130420220034768
|
18/04/2022
|
MUTHUMANI.G
|
2924009WL000775
|
MUTHUMANI.G
|
00165
|
IBKL0000438
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHUMANI.G
|
IDBI BANK(607095)
|
|
144
|
SIVAKASI
|
TN-24-009-048-048/380
(Velliahpuram)
|
2924009000NRG23130420220034769
|
18/04/2022
|
RAJINAMARY
|
2924009WL000775
|
RAJINAMARY
|
00165
|
IBKL0000438
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJINAMARY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25798
|
25798
|
|
|
|
|
|
|
|
|
145
|
SIVAKASI
|
TN-24-009-007-007/232
(V.Chokkalingapuram)
|
2924009000NRG23180420220068350
|
18/04/2022
|
ESWARI M
|
2924009WL001417
|
ESWARI M
|
00177
|
IOBA0000085
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
ESWARI M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
146
|
SIVAKASI
|
TN-24-009-036-036/700
(Sengamalapatti)
|
2924009000NRG23150420220042825
|
18/04/2022
|
PONMAYIL
|
2924009WL000954
|
PONMAYIL
|
00177
|
IOBA0000085
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
PONMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
147
|
SIVAKASI
|
TN-24-009-007-002/368
(V.Chokkalingapuram)
|
2924009000NRG23180420220068310
|
18/04/2022
|
SAKKAMMAL
|
2924009WL001417
|
SAKKAMMAL
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
SIVAKASI
|
TN-24-009-007-002/373
(V.Chokkalingapuram)
|
2924009000NRG23180420220068311
|
18/04/2022
|
KUNGULAMMAL P
|
2924009WL001417
|
KUNGULAMMAL P
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
KUNGULAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SIVAKASI
|
TN-24-009-007-007/100
(V.Chokkalingapuram)
|
2924009000NRG23180420220068334
|
18/04/2022
|
SAKKAMMAL.V
|
2924009WL001417
|
SAKKAMMAL.V
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAKKAMMAL.V
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
SIVAKASI
|
TN-24-009-007-007/116
(V.Chokkalingapuram)
|
2924009000NRG23180420220068336
|
18/04/2022
|
CHELLAMMAL
|
2924009WL001417
|
CHELLAMMAL
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
SIVAKASI
|
TN-24-009-007-007/127
(V.Chokkalingapuram)
|
2924009000NRG23180420220068339
|
18/04/2022
|
SINTHALAMMAL T
|
2924009WL001417
|
SINTHALAMMAL T
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
SINTHALAMMAL T
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SIVAKASI
|
TN-24-009-007-007/156
(V.Chokkalingapuram)
|
2924009000NRG23180420220068341
|
18/04/2022
|
DHANAM
|
2924009WL001417
|
DHANAM
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
SIVAKASI
|
TN-24-009-007-007/169
(V.Chokkalingapuram)
|
2924009000NRG23180420220068342
|
18/04/2022
|
Muthuraj
|
2924009WL001417
|
Muthuraj
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
SIVAKASI
|
TN-24-009-007-007/217
(V.Chokkalingapuram)
|
2924009000NRG23180420220068345
|
18/04/2022
|
LATHA
|
2924009WL001417
|
LATHA
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIVAKASI
|
TN-24-009-007-007/220
(V.Chokkalingapuram)
|
2924009000NRG23180420220068347
|
18/04/2022
|
KALA.S
|
2924009WL001417
|
KALA.S
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SIVAKASI
|
TN-24-009-007-007/223
(V.Chokkalingapuram)
|
2924009000NRG23180420220068348
|
18/04/2022
|
LAKSHMIAMMAL.K
|
2924009WL001417
|
LAKSHMIAMMAL.K
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMIAMMAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
SIVAKASI
|
TN-24-009-007-007/316
(V.Chokkalingapuram)
|
2924009000NRG23180420220068355
|
18/04/2022
|
MUNIYAMMAL
|
2924009WL001417
|
MUNIYAMMAL
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
SIVAKASI
|
TN-24-009-007-007/320
(V.Chokkalingapuram)
|
2924009000NRG23180420220068357
|
18/04/2022
|
ALAMELU
|
2924009WL001417
|
ALAMELU
|
00177
|
IOBA0002687
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499445
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
SIVAKASI
|
TN-24-009-007-007/325
(V.Chokkalingapuram)
|
2924009000NRG23180420220068358
|
18/04/2022
|
LAKSHMI S
|
2924009WL001417
|
LAKSHMI S
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
SIVAKASI
|
TN-24-009-007-007/326
(V.Chokkalingapuram)
|
2924009000NRG23180420220068359
|
18/04/2022
|
MANIAMMAL C
|
2924009WL001417
|
MANIAMMAL C
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANIAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SIVAKASI
|
TN-24-009-007-007/332
(V.Chokkalingapuram)
|
2924009000NRG23180420220068362
|
18/04/2022
|
CHINNALINGAMMAL
|
2924009WL001417
|
CHINNALINGAMMAL
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHINNALINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
SIVAKASI
|
TN-24-009-007-007/333
(V.Chokkalingapuram)
|
2924009000NRG23180420220068363
|
18/04/2022
|
VELLATHAI
|
2924009WL001417
|
VELLATHAI
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
VELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
SIVAKASI
|
TN-24-009-007-007/334
(V.Chokkalingapuram)
|
2924009000NRG23180420220068364
|
18/04/2022
|
MAHALAKSHMI
|
2924009WL001417
|
MAHALAKSHMI
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SIVAKASI
|
TN-24-009-007-007/341
(V.Chokkalingapuram)
|
2924009000NRG23180420220068366
|
18/04/2022
|
SAKKAMMAL
|
2924009WL001417
|
SAKKAMMAL
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAKKAMMAL
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SIVAKASI
|
TN-24-009-007-007/344
(V.Chokkalingapuram)
|
2924009000NRG23180420220068367
|
18/04/2022
|
SUBBULAKSHMI
|
2924009WL001417
|
SUBBULAKSHMI
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SIVAKASI
|
TN-24-009-007-007/348
(V.Chokkalingapuram)
|
2924009000NRG23180420220068368
|
18/04/2022
|
MUTHULAKSHMI
|
2924009WL001417
|
MUTHULAKSHMI
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SIVAKASI
|
TN-24-009-007-007/349
(V.Chokkalingapuram)
|
2924009000NRG23180420220068369
|
18/04/2022
|
SAKKAMMAL S
|
2924009WL001417
|
SAKKAMMAL S
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAKKAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SIVAKASI
|
TN-24-009-007-007/350
(V.Chokkalingapuram)
|
2924009000NRG23180420220068370
|
18/04/2022
|
SAGUNTHALA
|
2924009WL001417
|
SAGUNTHALA
|
00177
|
IOBA0002687
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
SIVAKASI
|
TN-24-009-007-007/351
(V.Chokkalingapuram)
|
2924009000NRG23180420220068371
|
18/04/2022
|
MAHALAKSHMI
|
2924009WL001417
|
MAHALAKSHMI
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SIVAKASI
|
TN-24-009-007-007/356
(V.Chokkalingapuram)
|
2924009000NRG23180420220068372
|
18/04/2022
|
SUBBULAKSHMI
|
2924009WL001417
|
SUBBULAKSHMI
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
SIVAKASI
|
TN-24-009-007-007/36
(V.Chokkalingapuram)
|
2924009000NRG23180420220068373
|
18/04/2022
|
MALLIGA
|
2924009WL001417
|
MALLIGA
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
SIVAKASI
|
TN-24-009-007-007/364
(V.Chokkalingapuram)
|
2924009000NRG23180420220068374
|
18/04/2022
|
RAJALAKSHMI S
|
2924009WL001417
|
RAJALAKSHMI S
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJALAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
SIVAKASI
|
TN-24-009-007-007/377
(V.Chokkalingapuram)
|
2924009000NRG23180420220068375
|
18/04/2022
|
SAKKAMAL R
|
2924009WL001417
|
SAKKAMAL R
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAKKAMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
SIVAKASI
|
TN-24-009-007-007/51
(V.Chokkalingapuram)
|
2924009000NRG23180420220068381
|
18/04/2022
|
RAMESWARI M
|
2924009WL001417
|
RAMESWARI M
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
SIVAKASI
|
TN-24-009-007-007/52
(V.Chokkalingapuram)
|
2924009000NRG23180420220068382
|
18/04/2022
|
RAJESWARI
|
2924009WL001417
|
RAJESWARI
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJESWARI
|
KARUR VYSA BANK(607100)
|
|
176
|
SIVAKASI
|
TN-24-009-007-007/67
(V.Chokkalingapuram)
|
2924009000NRG23180420220068383
|
18/04/2022
|
PANDIYAMMAL
|
2924009WL001417
|
PANDIYAMMAL
|
00177
|
IOBA0002687
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
177
|
SIVAKASI
|
TN-24-009-007-007/96
(V.Chokkalingapuram)
|
2924009000NRG23180420220068384
|
18/04/2022
|
PACKIALAKSHMI
|
2924009WL001417
|
PACKIALAKSHMI
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24500
|
24500
|
|
|
|
|
|
|
|
|
178
|
SIVAKASI
|
TN-24-009-043-043/673
(Oorampatti)
|
2924009000NRG23130420220034954
|
18/04/2022
|
MUTHUMARI R
|
2924009WL000782
|
MUTHUMARI R
|
00415
|
SBIN0007486
|
470
|
470
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
179
|
SIVAKASI
|
TN-24-009-007-007/330
(V.Chokkalingapuram)
|
2924009000NRG23180420220068361
|
18/04/2022
|
SUBBULAKSHMI S P
|
2924009WL001417
|
SUBBULAKSHMI S P
|
00415
|
SBIN0009664
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBULAKSHMI S P
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIVAKASI
|
TN-24-009-025-025/191
(Namaskarithanpatti)
|
2924009000NRG23180420220068831
|
18/04/2022
|
PACKIYALAKSHMI
|
2924009WL001434
|
PACKIYALAKSHMI
|
00415
|
SBIN0009664
|
210
|
210
|
Processed
|
11/05/2022
|
|
017499445
|
|
PACKIYALAKSHMI
|
IDBI BANK(607095)
|
|
181
|
SIVAKASI
|
TN-24-009-048-048/16
(Velliahpuram)
|
2924009000NRG23130420220034759
|
18/04/2022
|
KALEESWARI K
|
2924009WL000775
|
KALEESWARI K
|
00415
|
SBIN0009664
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALEESWARI K
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2896
|
2896
|
|
|
|
|
|
|
|
|
182
|
SIVAKASI
|
TN-24-009-028-028/2737
(Pallapatti)
|
2924009000NRG23130420220035142
|
18/04/2022
|
MARIAMMAL P
|
2924009WL000788
|
MARIAMMAL P
|
00415
|
SBIN0012767
|
205
|
205
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIAMMAL P
|
BANK OF INDIA(508505)
|
|
183
|
SIVAKASI
|
TN-24-009-036-036/14
(Sengamalapatti)
|
2924009000NRG23150420220042784
|
18/04/2022
|
MUTHAMMAL
|
2924009WL000954
|
MUTHAMMAL
|
00415
|
SBIN0012767
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIVAKASI
|
TN-24-009-036-036/150
(Sengamalapatti)
|
2924009000NRG23150420220042785
|
18/04/2022
|
POOMANI
|
2924009WL000954
|
POOMANI
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
POOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SIVAKASI
|
TN-24-009-036-036/180
(Sengamalapatti)
|
2924009000NRG23150420220042786
|
18/04/2022
|
PETCHIAMMAL
|
2924009WL000954
|
PETCHIAMMAL
|
00415
|
SBIN0012767
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SIVAKASI
|
TN-24-009-036-036/186
(Sengamalapatti)
|
2924009000NRG23150420220042787
|
18/04/2022
|
MANICKAM
|
2924009WL000954
|
MANICKAM
|
00415
|
SBIN0012767
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499445
|
|
MANICKAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIVAKASI
|
TN-24-009-036-036/20
(Sengamalapatti)
|
2924009000NRG23150420220042788
|
18/04/2022
|
SUBBULAKSHMI
|
2924009WL000954
|
SUBBULAKSHMI
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIVAKASI
|
TN-24-009-036-036/315
(Sengamalapatti)
|
2924009000NRG23150420220042790
|
18/04/2022
|
AYYANAR
|
2924009WL000954
|
AYYANAR
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
AYYANAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIVAKASI
|
TN-24-009-036-036/338
(Sengamalapatti)
|
2924009000NRG23150420220042791
|
18/04/2022
|
SELVARAJ
|
2924009WL000954
|
SELVARAJ
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIVAKASI
|
TN-24-009-036-036/348
(Sengamalapatti)
|
2924009000NRG23150420220042792
|
18/04/2022
|
PARIMALAVALLY
|
2924009WL000954
|
PARIMALAVALLY
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
PARIMALAVALLY
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIVAKASI
|
TN-24-009-036-036/349
(Sengamalapatti)
|
2924009000NRG23150420220042793
|
18/04/2022
|
RANI.R
|
2924009WL000954
|
RANI.R
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
RANI.R
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIVAKASI
|
TN-24-009-036-036/352
(Sengamalapatti)
|
2924009000NRG23150420220042795
|
18/04/2022
|
SUBBULAKSHMI
|
2924009WL000954
|
SUBBULAKSHMI
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIVAKASI
|
TN-24-009-036-036/354
(Sengamalapatti)
|
2924009000NRG23150420220042796
|
18/04/2022
|
DHANALAKSHMI
|
2924009WL000954
|
DHANALAKSHMI
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIVAKASI
|
TN-24-009-036-036/357
(Sengamalapatti)
|
2924009000NRG23150420220042797
|
18/04/2022
|
KASDHURI
|
2924009WL000954
|
KASDHURI
|
00415
|
SBIN0012767
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499445
|
|
KASDHURI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIVAKASI
|
TN-24-009-036-036/367
(Sengamalapatti)
|
2924009000NRG23150420220042798
|
18/04/2022
|
KALAISELVI
|
2924009WL000954
|
KALAISELVI
|
00415
|
SBIN0012767
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIVAKASI
|
TN-24-009-036-036/371
(Sengamalapatti)
|
2924009000NRG23150420220042799
|
18/04/2022
|
KOTHAIANDAL
|
2924009WL000954
|
KOTHAIANDAL
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
KOTHAIANDAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIVAKASI
|
TN-24-009-036-036/373
(Sengamalapatti)
|
2924009000NRG23150420220042801
|
18/04/2022
|
SAROJA
|
2924009WL000954
|
SAROJA
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIVAKASI
|
TN-24-009-036-036/376
(Sengamalapatti)
|
2924009000NRG23150420220042802
|
18/04/2022
|
VIJAYABARATHI
|
2924009WL000954
|
VIJAYABARATHI
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
VIJAYABARATHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIVAKASI
|
TN-24-009-036-036/382
(Sengamalapatti)
|
2924009000NRG23150420220042803
|
18/04/2022
|
MALLIKA
|
2924009WL000954
|
MALLIKA
|
00415
|
SBIN0012767
|
750
|
750
|
Rejected
|
12/05/2022
|
|
017499445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
SIVAKASI
|
TN-24-009-036-036/385
(Sengamalapatti)
|
2924009000NRG23150420220042804
|
18/04/2022
|
SARASWATHI
|
2924009WL000954
|
SARASWATHI
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIVAKASI
|
TN-24-009-036-036/387
(Sengamalapatti)
|
2924009000NRG23150420220042805
|
18/04/2022
|
GURUVAMMAL
|
2924009WL000954
|
GURUVAMMAL
|
00415
|
SBIN0012767
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499445
|
|
GURUVAMMAL
|
BANK OF BARODA(606985)
|
|
202
|
SIVAKASI
|
TN-24-009-036-036/391
(Sengamalapatti)
|
2924009000NRG23150420220042806
|
18/04/2022
|
DHANALAKSHMI
|
2924009WL000954
|
DHANALAKSHMI
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIVAKASI
|
TN-24-009-036-036/394-A
(Sengamalapatti)
|
2924009000NRG23150420220042807
|
18/04/2022
|
RENGAMMAL
|
2924009WL000954
|
RENGAMMAL
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIVAKASI
|
TN-24-009-036-036/402
(Sengamalapatti)
|
2924009000NRG23150420220042809
|
18/04/2022
|
PARIMALA DEVI
|
2924009WL000954
|
PARIMALA DEVI
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
PARIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIVAKASI
|
TN-24-009-036-036/413
(Sengamalapatti)
|
2924009000NRG23150420220042811
|
18/04/2022
|
SANTHAKUMARI
|
2924009WL000954
|
SANTHAKUMARI
|
00415
|
SBIN0012767
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANTHAKUMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
206
|
SIVAKASI
|
TN-24-009-036-036/430
(Sengamalapatti)
|
2924009000NRG23150420220042812
|
18/04/2022
|
VIJAYA LAKSHMI
|
2924009WL000954
|
VIJAYA LAKSHMI
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIVAKASI
|
TN-24-009-036-036/448
(Sengamalapatti)
|
2924009000NRG23150420220042813
|
18/04/2022
|
PAPPUTHAI
|
2924009WL000954
|
PAPPUTHAI
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
PAPPUTHAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIVAKASI
|
TN-24-009-036-036/461
(Sengamalapatti)
|
2924009000NRG23150420220042814
|
18/04/2022
|
MARIAMMAL
|
2924009WL000954
|
MARIAMMAL
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIVAKASI
|
TN-24-009-036-036/511
(Sengamalapatti)
|
2924009000NRG23150420220042815
|
18/04/2022
|
RATHINAM
|
2924009WL000954
|
RATHINAM
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIVAKASI
|
TN-24-009-036-036/517
(Sengamalapatti)
|
2924009000NRG23150420220042816
|
18/04/2022
|
KASIAMMAL
|
2924009WL000954
|
KASIAMMAL
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
KASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIVAKASI
|
TN-24-009-036-036/525
(Sengamalapatti)
|
2924009000NRG23150420220042817
|
18/04/2022
|
MARIAMMAL
|
2924009WL000954
|
MARIAMMAL
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIVAKASI
|
TN-24-009-036-036/598
(Sengamalapatti)
|
2924009000NRG23150420220042819
|
18/04/2022
|
KARUPPASAMY
|
2924009WL000954
|
KARUPPASAMY
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
KARUPPASAMY
|
BANK OF BARODA(606985)
|
|
213
|
SIVAKASI
|
TN-24-009-036-036/606
(Sengamalapatti)
|
2924009000NRG23150420220042820
|
18/04/2022
|
MAHESWARI
|
2924009WL000954
|
MAHESWARI
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIVAKASI
|
TN-24-009-036-036/63
(Sengamalapatti)
|
2924009000NRG23150420220042821
|
18/04/2022
|
PAULRAJ
|
2924009WL000954
|
PAULRAJ
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
PAULRAJ
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIVAKASI
|
TN-24-009-036-036/648
(Sengamalapatti)
|
2924009000NRG23150420220042822
|
18/04/2022
|
SHANMUGATHAI
|
2924009WL000954
|
SHANMUGATHAI
|
00415
|
SBIN0012767
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499445
|
|
SHANMUGATHAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIVAKASI
|
TN-24-009-036-036/686-A
(Sengamalapatti)
|
2924009000NRG23150420220042823
|
18/04/2022
|
JEYAKUMARI
|
2924009WL000954
|
JEYAKUMARI
|
00415
|
SBIN0012767
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499445
|
|
JEYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIVAKASI
|
TN-24-009-036-036/692
(Sengamalapatti)
|
2924009000NRG23150420220042824
|
18/04/2022
|
MAHESWARI
|
2924009WL000954
|
MAHESWARI
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIVAKASI
|
TN-24-009-036-036/703
(Sengamalapatti)
|
2924009000NRG23150420220042826
|
18/04/2022
|
JANAKI
|
2924009WL000954
|
JANAKI
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIVAKASI
|
TN-24-009-036-036/709
(Sengamalapatti)
|
2924009000NRG23150420220042827
|
18/04/2022
|
MAHALAKSHMI
|
2924009WL000954
|
MAHALAKSHMI
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIVAKASI
|
TN-24-009-036-036/720
(Sengamalapatti)
|
2924009000NRG23150420220042829
|
18/04/2022
|
KOTHAI ANDAL
|
2924009WL000954
|
KOTHAI ANDAL
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
KOTHAI ANDAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIVAKASI
|
TN-24-009-036-036/749
(Sengamalapatti)
|
2924009000NRG23150420220042830
|
18/04/2022
|
MUNIAMMAL
|
2924009WL000954
|
MUNIAMMAL
|
00415
|
SBIN0012767
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIVAKASI
|
TN-24-009-036-036/757
(Sengamalapatti)
|
2924009000NRG23150420220042831
|
18/04/2022
|
AYYAMMAL
|
2924009WL000954
|
AYYAMMAL
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIVAKASI
|
TN-24-009-036-036/782
(Sengamalapatti)
|
2924009000NRG23150420220042833
|
18/04/2022
|
MURUGESHWARI
|
2924009WL000954
|
MURUGESHWARI
|
00415
|
SBIN0012767
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499445
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIVAKASI
|
TN-24-009-036-036/787
(Sengamalapatti)
|
2924009000NRG23150420220042834
|
18/04/2022
|
KALIAMMAL
|
2924009WL000954
|
KALIAMMAL
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
SIVAKASI
|
TN-24-009-036-036/79
(Sengamalapatti)
|
2924009000NRG23150420220042835
|
18/04/2022
|
PALANIAMMMAL
|
2924009WL000954
|
PALANIAMMMAL
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
PALANIAMMMAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIVAKASI
|
TN-24-009-036-036/822
(Sengamalapatti)
|
2924009000NRG23150420220042836
|
18/04/2022
|
ANDALAMMAL
|
2924009WL000954
|
ANDALAMMAL
|
00415
|
SBIN0012767
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANDALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIVAKASI
|
TN-24-009-036-036/839
(Sengamalapatti)
|
2924009000NRG23150420220042837
|
18/04/2022
|
SUBBUTHAI
|
2924009WL000954
|
SUBBUTHAI
|
00415
|
SBIN0012767
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499445
|
|
SUBBUTHAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIVAKASI
|
TN-24-009-036-036/840
(Sengamalapatti)
|
2924009000NRG23150420220042838
|
18/04/2022
|
CHITHIRAIVELU
|
2924009WL000954
|
CHITHIRAIVELU
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHITHIRAIVELU
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIVAKASI
|
TN-24-009-036-036/866
(Sengamalapatti)
|
2924009000NRG23150420220042839
|
18/04/2022
|
VIJAYALAKSHMI
|
2924009WL000954
|
VIJAYALAKSHMI
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIVAKASI
|
TN-24-009-036-036/902
(Sengamalapatti)
|
2924009000NRG23150420220042841
|
18/04/2022
|
RATHIGA
|
2924009WL000954
|
RATHIGA
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
RATHIGA
|
STATE BANK OF INDIA(508548)
|
|
231
|
SIVAKASI
|
TN-24-009-036-036/960
(Sengamalapatti)
|
2924009000NRG23150420220042843
|
18/04/2022
|
LAXMANAN
|
2924009WL000954
|
LAXMANAN
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAXMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
232
|
SIVAKASI
|
TN-24-009-036-036/937
(Sengamalapatti)
|
2924009000NRG23150420220042842
|
18/04/2022
|
RAMALAKSHMI J
|
2924009WL000954
|
RAMALAKSHMI J
|
00468
|
UBIN0533556
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMALAKSHMI J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
233
|
SIVAKASI
|
TN-24-009-018-018/101-A
(Kumilankulam)
|
2924009000NRG23180420220068127
|
18/04/2022
|
C Lakshmi
|
2924009WL001412
|
C Lakshmi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499445
|
|
C Lakshmi
|
IDBI BANK(607095)
|
|
234
|
SIVAKASI
|
TN-24-009-018-018/104-A
(Kumilankulam)
|
2924009000NRG23180420220068128
|
18/04/2022
|
P Vanitha
|
2924009WL001412
|
P Vanitha
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499445
|
|
P Vanitha
|
IDBI BANK(607095)
|
|
235
|
SIVAKASI
|
TN-24-009-018-018/107-A
(Kumilankulam)
|
2924009000NRG23180420220068129
|
18/04/2022
|
RAMALAKSHMI
|
2924009WL001412
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMALAKSHMI
|
IDBI BANK(607095)
|
|
236
|
SIVAKASI
|
TN-24-009-018-018/113-A
(Kumilankulam)
|
2924009000NRG23180420220068130
|
18/04/2022
|
P Tamil Selvi
|
2924009WL001412
|
P Tamil Selvi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499445
|
|
P Tamil Selvi
|
IDBI BANK(607095)
|
|
237
|
SIVAKASI
|
TN-24-009-018-018/118-A
(Kumilankulam)
|
2924009000NRG23180420220068131
|
18/04/2022
|
N Ramalakshmi
|
2924009WL001412
|
N Ramalakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499445
|
|
N Ramalakshmi
|
IDBI BANK(607095)
|
|
238
|
SIVAKASI
|
TN-24-009-018-018/158-A
(Kumilankulam)
|
2924009000NRG23180420220068132
|
18/04/2022
|
LAKSHMI
|
2924009WL001412
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499445
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIVAKASI
|
TN-24-009-018-018/196
(Kumilankulam)
|
2924009000NRG23180420220068133
|
18/04/2022
|
AMUTHA
|
2924009WL001412
|
AMUTHA
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499445
|
|
AMUTHA
|
IDBI BANK(607095)
|
|
240
|
SIVAKASI
|
TN-24-009-018-018/257-A
(Kumilankulam)
|
2924009000NRG23180420220068134
|
18/04/2022
|
RUKUMANI
|
2924009WL001412
|
RUKUMANI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499445
|
|
RUKUMANI
|
IDBI BANK(607095)
|
|
241
|
SIVAKASI
|
TN-24-009-018-018/277
(Kumilankulam)
|
2924009000NRG23180420220068136
|
18/04/2022
|
PRABHA
|
2924009WL001412
|
PRABHA
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499445
|
|
PRABHA
|
IDBI BANK(607095)
|
|
242
|
SIVAKASI
|
TN-24-009-018-018/310
(Kumilankulam)
|
2924009000NRG23180420220068137
|
18/04/2022
|
PONMALAR
|
2924009WL001412
|
PONMALAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499445
|
|
PONMALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
243
|
SIVAKASI
|
TN-24-009-018-018/86-A
(Kumilankulam)
|
2924009000NRG23180420220068142
|
18/04/2022
|
MARIAPPAN
|
2924009WL001412
|
MARIAPPAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIAPPAN
|
IDBI BANK(607095)
|
|
244
|
SIVAKASI
|
TN-24-009-018-018/89-A
(Kumilankulam)
|
2924009000NRG23180420220068143
|
18/04/2022
|
SEENIAMMAL
|
2924009WL001412
|
SEENIAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499445
|
|
SEENIAMMAL
|
IDBI BANK(607095)
|
|
245
|
SIVAKASI
|
TN-24-009-018-018/90-A
(Kumilankulam)
|
2924009000NRG23180420220068144
|
18/04/2022
|
M Sangarammal
|
2924009WL001412
|
M Sangarammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499445
|
|
M Sangarammal
|
IDBI BANK(607095)
|
|
246
|
SIVAKASI
|
TN-24-009-018-018/94-A
(Kumilankulam)
|
2924009000NRG23180420220068145
|
18/04/2022
|
AMARAVATHI
|
2924009WL001412
|
AMARAVATHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499445
|
|
AMARAVATHI
|
IDBI BANK(607095)
|
|
247
|
SIVAKASI
|
TN-24-009-018-018/95-A
(Kumilankulam)
|
2924009000NRG23180420220068146
|
18/04/2022
|
KRISHNAMMAL
|
2924009WL001412
|
KRISHNAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499445
|
|
KRISHNAMMAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12149
|
12149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185842
|
185842
|
|
|
|
|
|
|
|