|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAKASI
|
TN-24-009-030-001/470
(Poolavoorani)
|
2924009000NRG23110820221137252
|
11/08/2022
|
SANTHI K
|
2924009WL028242
|
SANTHI K
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
SANTHI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAKASI
|
TN-24-009-030-001/481
(Poolavoorani)
|
2924009000NRG23110820221137253
|
11/08/2022
|
RANIYAMMAL
|
2924009WL028242
|
RANIYAMMAL
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
RANIYAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-030-003/82-A
(Poolavoorani)
|
2924009000NRG23110820221137256
|
11/08/2022
|
VALLIAMMAL. D
|
2924009WL028242
|
VALLIAMMAL. D
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910870
|
|
VALLIAMMAL. D
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
SIVAKASI
|
TN-24-009-030-030/114
(Poolavoorani)
|
2924009000NRG23110820221137259
|
11/08/2022
|
UMAPARVATHI.K
|
2924009WL028242
|
UMAPARVATHI.K
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
UMAPARVATHI.K
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-030-030/115
(Poolavoorani)
|
2924009000NRG23110820221137260
|
11/08/2022
|
RAJESHWARI.M
|
2924009WL028242
|
RAJESHWARI.M
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910870
|
|
RAJESHWARI.M
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAKASI
|
TN-24-009-030-030/130
(Poolavoorani)
|
2924009000NRG23110820221137262
|
11/08/2022
|
PERUMALAMMAL.N
|
2924009WL028242
|
PERUMALAMMAL.N
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
PERUMALAMMAL.N
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-030-030/134
(Poolavoorani)
|
2924009000NRG23110820221137263
|
11/08/2022
|
MURUGALAKSHMI.S
|
2924009WL028242
|
MURUGALAKSHMI.S
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
MURUGALAKSHMI.S
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-030-030/135
(Poolavoorani)
|
2924009000NRG23110820221137264
|
11/08/2022
|
CHINNAMMAL.S
|
2924009WL028242
|
CHINNAMMAL.S
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910870
|
|
CHINNAMMAL.S
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-030-030/147
(Poolavoorani)
|
2924009000NRG23110820221137265
|
11/08/2022
|
PETCHIYAMMAL.S
|
2924009WL028242
|
PETCHIYAMMAL.S
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
PETCHIYAMMAL.S
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-030-030/149
(Poolavoorani)
|
2924009000NRG23110820221137266
|
11/08/2022
|
THURAICHI.K
|
2924009WL028242
|
THURAICHI.K
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
THURAICHI.K
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-030-030/152
(Poolavoorani)
|
2924009000NRG23110820221137267
|
11/08/2022
|
SUBBULAKSHMI.S
|
2924009WL028242
|
SUBBULAKSHMI.S
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
SUBBULAKSHMI.S
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAKASI
|
TN-24-009-030-030/155
(Poolavoorani)
|
2924009000NRG23110820221137268
|
11/08/2022
|
ALAGAMAL.S
|
2924009WL028242
|
ALAGAMAL.S
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910870
|
|
ALAGAMAL.S
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAKASI
|
TN-24-009-030-030/160
(Poolavoorani)
|
2924009000NRG23110820221137269
|
11/08/2022
|
ALAGAMMAL.M
|
2924009WL028242
|
ALAGAMMAL.M
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910870
|
|
ALAGAMMAL.M
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAKASI
|
TN-24-009-030-030/17
(Poolavoorani)
|
2924009000NRG23110820221137270
|
11/08/2022
|
MANGAIERKARASI.M
|
2924009WL028242
|
MANGAIERKARASI.M
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
MANGAIERKARASI.M
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-030-030/182
(Poolavoorani)
|
2924009000NRG23110820221137271
|
11/08/2022
|
ANNATHAI.P
|
2924009WL028242
|
ANNATHAI.P
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
ANNATHAI.P
|
INDIAN BANK(607105)
|
|
16
|
SIVAKASI
|
TN-24-009-030-030/216
(Poolavoorani)
|
2924009000NRG23110820221137273
|
11/08/2022
|
SHANMUGATHAI V
|
2924009WL028242
|
SHANMUGATHAI V
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910870
|
|
SHANMUGATHAI V
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-030-030/227
(Poolavoorani)
|
2924009000NRG23110820221137274
|
11/08/2022
|
VELAMMAL J
|
2924009WL028242
|
VELAMMAL J
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
VELAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAKASI
|
TN-24-009-030-030/275
(Poolavoorani)
|
2924009000NRG23110820221137277
|
11/08/2022
|
KARUPPAIAH P
|
2924009WL028242
|
KARUPPAIAH P
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910870
|
|
KARUPPAIAH P
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAKASI
|
TN-24-009-030-030/280
(Poolavoorani)
|
2924009000NRG23110820221137279
|
11/08/2022
|
GANGALAKSHMI G
|
2924009WL028242
|
GANGALAKSHMI G
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
GANGALAKSHMI G
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-030-030/285-A
(Poolavoorani)
|
2924009000NRG23110820221137280
|
11/08/2022
|
KALISWARI. P
|
2924009WL028242
|
KALISWARI. P
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
KALISWARI. P
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAKASI
|
TN-24-009-030-030/323
(Poolavoorani)
|
2924009000NRG23110820221137282
|
11/08/2022
|
KALAVATHY.C
|
2924009WL028242
|
KALAVATHY.C
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
KALAVATHY.C
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-030-030/326
(Poolavoorani)
|
2924009000NRG23110820221137283
|
11/08/2022
|
LATHA.R
|
2924009WL028242
|
LATHA.R
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910870
|
|
LATHA.R
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAKASI
|
TN-24-009-030-030/328
(Poolavoorani)
|
2924009000NRG23110820221137284
|
11/08/2022
|
ANNALAKSHMI.K
|
2924009WL028242
|
ANNALAKSHMI.K
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910870
|
|
ANNALAKSHMI.K
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-030-030/339
(Poolavoorani)
|
2924009000NRG23110820221137285
|
11/08/2022
|
GURUVUTHAI.R
|
2924009WL028242
|
GURUVUTHAI.R
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
GURUVUTHAI.R
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAKASI
|
TN-24-009-030-030/34
(Poolavoorani)
|
2924009000NRG23110820221137286
|
11/08/2022
|
AMMASIKANI
|
2924009WL028242
|
AMMASIKANI
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910870
|
|
AMMASIKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAKASI
|
TN-24-009-030-030/36
(Poolavoorani)
|
2924009000NRG23110820221137288
|
11/08/2022
|
PONNUTHAI.S
|
2924009WL028242
|
PONNUTHAI.S
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910870
|
|
PONNUTHAI.S
|
CANARA BANK(508532)
|
|
27
|
SIVAKASI
|
TN-24-009-030-030/365
(Poolavoorani)
|
2924009000NRG23110820221137289
|
11/08/2022
|
MURUGESWARI BALAGANESAN
|
2924009WL028242
|
MURUGESWARI BALAGANESAN
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
MURUGESWARI BALAGANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAKASI
|
TN-24-009-030-030/368
(Poolavoorani)
|
2924009000NRG23110820221137290
|
11/08/2022
|
ARULMARI.P
|
2924009WL028242
|
ARULMARI.P
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
ARULMARI.P
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-030-030/378
(Poolavoorani)
|
2924009000NRG23110820221137291
|
11/08/2022
|
LAKSHMI PRAPHA M
|
2924009WL028242
|
LAKSHMI PRAPHA M
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910870
|
|
LAKSHMI PRAPHA M
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-030-030/397-A
(Poolavoorani)
|
2924009000NRG23110820221137293
|
11/08/2022
|
RAMALAKSHMI. R
|
2924009WL028242
|
RAMALAKSHMI. R
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
RAMALAKSHMI. R
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-030-030/41-A
(Poolavoorani)
|
2924009000NRG23110820221137294
|
11/08/2022
|
ESAKKIAMMAL S
|
2924009WL028242
|
ESAKKIAMMAL S
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
ESAKKIAMMAL S
|
BANK OF INDIA(508505)
|
|
32
|
SIVAKASI
|
TN-24-009-030-030/439
(Poolavoorani)
|
2924009000NRG23110820221137297
|
11/08/2022
|
PONNUTHAI P
|
2924009WL028242
|
PONNUTHAI P
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910870
|
|
PONNUTHAI P
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-030-030/441
(Poolavoorani)
|
2924009000NRG23110820221137298
|
11/08/2022
|
RAMALAKSHMI M
|
2924009WL028242
|
RAMALAKSHMI M
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
RAMALAKSHMI M
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAKASI
|
TN-24-009-030-030/444
(Poolavoorani)
|
2924009000NRG23110820221137299
|
11/08/2022
|
VEERA LAKSHI P
|
2924009WL028242
|
VEERA LAKSHI P
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910870
|
|
VEERA LAKSHI P
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-030-030/460
(Poolavoorani)
|
2924009000NRG23110820221137301
|
11/08/2022
|
SUBBULAKSHMI R
|
2924009WL028242
|
SUBBULAKSHMI R
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910870
|
|
SUBBULAKSHMI R
|
BANK OF INDIA(508505)
|
|
36
|
SIVAKASI
|
TN-24-009-030-030/461
(Poolavoorani)
|
2924009000NRG23110820221137302
|
11/08/2022
|
SANGARESWARI M
|
2924009WL028242
|
SANGARESWARI M
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910870
|
|
SANGARESWARI M
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-030-030/64
(Poolavoorani)
|
2924009000NRG23110820221137310
|
11/08/2022
|
KALAIARASI C
|
2924009WL028242
|
KALAIARASI C
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
KALAIARASI C
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-030-030/78
(Poolavoorani)
|
2924009000NRG23110820221137311
|
11/08/2022
|
CHITHRA.M
|
2924009WL028242
|
CHITHRA.M
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
CHITHRA.M
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAKASI
|
TN-24-009-030-030/91-B
(Poolavoorani)
|
2924009000NRG23110820221137313
|
11/08/2022
|
MARIAMMAL. P
|
2924009WL028242
|
MARIAMMAL. P
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
MARIAMMAL. P
|
BANK OF INDIA(508505)
|
|
40
|
SIVAKASI
|
TN-24-009-030-030/94
(Poolavoorani)
|
2924009000NRG23110820221137314
|
11/08/2022
|
JEYAMATHA.S
|
2924009WL028242
|
JEYAMATHA.S
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
JEYAMATHA.S
|
BANK OF INDIA(508505)
|
|
41
|
SIVAKASI
|
TN-24-009-030-030/96
(Poolavoorani)
|
2924009000NRG23110820221137315
|
11/08/2022
|
MARISWARI M
|
2924009WL028242
|
MARISWARI M
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910870
|
|
MARISWARI M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
SIVAKASI
|
TN-24-009-030-030/98
(Poolavoorani)
|
2924009000NRG23110820221137316
|
11/08/2022
|
MURUGESAN M
|
2924009WL028242
|
MURUGESAN M
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
MURUGESAN M
|
BANK OF INDIA(508505)
|
|
43
|
SIVAKASI
|
TN-24-009-044-044/115
(A.Thulukkapatti)
|
2924009000NRG23110820221143379
|
11/08/2022
|
CHELLAMMAL T
|
2924009WL028336
|
CHELLAMMAL T
|
00048
|
BKID0008152
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
CHELLAMMAL T
|
BANK OF INDIA(508505)
|
|
44
|
SIVAKASI
|
TN-24-009-044-044/233
(A.Thulukkapatti)
|
2924009000NRG23110820221143402
|
11/08/2022
|
SHANTHI P
|
2924009WL028336
|
SHANTHI P
|
00048
|
BKID0008152
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
SHANTHI P
|
BANK OF INDIA(508505)
|
|
45
|
SIVAKASI
|
TN-24-009-044-044/243
(A.Thulukkapatti)
|
2924009000NRG23110820221143405
|
11/08/2022
|
PARVATHI
|
2924009WL028336
|
PARVATHI
|
00048
|
BKID0008152
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31170
|
31170
|
|
|
|
|
|
|
|
|
46
|
SIVAKASI
|
TN-24-009-031-031/192
(Pudukkottai)
|
2924009000NRG23110820221136922
|
11/08/2022
|
THAVAMANI D
|
2924009WL028234
|
THAVAMANI D
|
00048
|
BKID0008155
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
THAVAMANI D
|
BANK OF INDIA(508505)
|
|
47
|
SIVAKASI
|
TN-24-009-031-031/211
(Pudukkottai)
|
2924009000NRG23110820221136925
|
11/08/2022
|
PUSHPAVALLI
|
2924009WL028234
|
PUSHPAVALLI
|
00048
|
BKID0008155
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
48
|
SIVAKASI
|
TN-24-009-031-031/298
(Pudukkottai)
|
2924009000NRG23110820221136940
|
11/08/2022
|
VELLATHAI
|
2924009WL028234
|
VELLATHAI
|
00048
|
BKID0008155
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
VELLATHAI
|
BANK OF INDIA(508505)
|
|
49
|
SIVAKASI
|
TN-24-009-031-031/41
(Pudukkottai)
|
2924009000NRG23110820221136961
|
11/08/2022
|
GURUVAMMAL
|
2924009WL028234
|
GURUVAMMAL
|
00048
|
BKID0008155
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIVAKASI
|
TN-24-009-031-031/543
(Pudukkottai)
|
2924009000NRG23110820221136973
|
11/08/2022
|
KOODANDI S
|
2924009WL028234
|
KOODANDI S
|
00048
|
BKID0008155
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
KOODANDI S
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAKASI
|
TN-24-009-031-031/625
(Pudukkottai)
|
2924009000NRG23110820221136982
|
11/08/2022
|
POOMARI
|
2924009WL028234
|
POOMARI
|
00048
|
BKID0008155
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
POOMARI
|
BANK OF INDIA(508505)
|
|
52
|
SIVAKASI
|
TN-24-009-031-031/716
(Pudukkottai)
|
2924009000NRG23110820221136994
|
11/08/2022
|
SUNDARASELVI D
|
2924009WL028234
|
SUNDARASELVI D
|
00048
|
BKID0008155
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
SUNDARASELVI D
|
BANK OF INDIA(508505)
|
|
53
|
SIVAKASI
|
TN-24-009-031-031/755
(Pudukkottai)
|
2924009000NRG23110820221137001
|
11/08/2022
|
KARTHIKAISELVI R
|
2924009WL028234
|
KARTHIKAISELVI R
|
00048
|
BKID0008155
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
KARTHIKAISELVI R
|
BANK OF INDIA(508505)
|
|
54
|
SIVAKASI
|
TN-24-009-031-031/76
(Pudukkottai)
|
2924009000NRG23110820221137004
|
11/08/2022
|
THANNASI
|
2924009WL028234
|
THANNASI
|
00048
|
BKID0008155
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
THANNASI
|
BANK OF INDIA(508505)
|
|
55
|
SIVAKASI
|
TN-24-009-031-031/895
(Pudukkottai)
|
2924009000NRG23110820221137019
|
11/08/2022
|
MUTHULAKSHMI M
|
2924009WL028234
|
MUTHULAKSHMI M
|
00048
|
BKID0008155
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910870
|
|
MUTHULAKSHMI M
|
BANK OF INDIA(508505)
|
|
56
|
SIVAKASI
|
TN-24-009-031-031/900
(Pudukkottai)
|
2924009000NRG23110820221137021
|
11/08/2022
|
LAKSHMI K
|
2924009WL028234
|
LAKSHMI K
|
00048
|
BKID0008155
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
LAKSHMI K
|
BANK OF INDIA(508505)
|
|
57
|
SIVAKASI
|
TN-24-009-031-031/905
(Pudukkottai)
|
2924009000NRG23110820221137022
|
11/08/2022
|
SEETHALAKSHMI T
|
2924009WL028234
|
SEETHALAKSHMI T
|
00048
|
BKID0008155
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
SEETHALAKSHMI T
|
BANK OF INDIA(508505)
|
|
58
|
SIVAKASI
|
TN-24-009-031-031/916
(Pudukkottai)
|
2924009000NRG23110820221137027
|
11/08/2022
|
POONGODI M
|
2924009WL028234
|
POONGODI M
|
00048
|
BKID0008155
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
POONGODI M
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAKASI
|
TN-24-009-031-031/932
(Pudukkottai)
|
2924009000NRG23110820221137030
|
11/08/2022
|
KALISWARI A
|
2924009WL028234
|
KALISWARI A
|
00048
|
BKID0008155
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
KALISWARI A
|
BANK OF INDIA(508505)
|
|
60
|
SIVAKASI
|
TN-24-009-031-031/933
(Pudukkottai)
|
2924009000NRG23110820221137031
|
11/08/2022
|
PETCHIYAMMAL S
|
2924009WL028234
|
PETCHIYAMMAL S
|
00048
|
BKID0008155
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
PETCHIYAMMAL S
|
BANK OF INDIA(508505)
|
|
61
|
SIVAKASI
|
TN-24-009-031-031/96
(Pudukkottai)
|
2924009000NRG23110820221137034
|
11/08/2022
|
PANDEESWARI
|
2924009WL028234
|
PANDEESWARI
|
00048
|
BKID0008155
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
PANDEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
62
|
SIVAKASI
|
TN-24-009-047-047/1113
(Vadi)
|
2924009000NRG23110820221137154
|
11/08/2022
|
PANDIYAMMAL
|
2924009WL028239
|
PANDIYAMMAL
|
00078
|
CNRB0000921
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
63
|
SIVAKASI
|
TN-24-009-047-047/1127
(Vadi)
|
2924009000NRG23110820221137155
|
11/08/2022
|
MARIYAMMAL K
|
2924009WL028239
|
MARIYAMMAL K
|
00078
|
CNRB0000921
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
MARIYAMMAL K
|
CANARA BANK(508532)
|
|
64
|
SIVAKASI
|
TN-24-009-047-047/1186-A
(Vadi)
|
2924009000NRG23110820221137159
|
11/08/2022
|
ADHILAKSHMI
|
2924009WL028239
|
ADHILAKSHMI
|
00078
|
CNRB0000921
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
ADHILAKSHMI
|
CANARA BANK(508532)
|
|
65
|
SIVAKASI
|
TN-24-009-047-047/1226
(Vadi)
|
2924009000NRG23110820221137161
|
11/08/2022
|
MUTHUMARI
|
2924009WL028239
|
MUTHUMARI
|
00078
|
CNRB0000921
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
66
|
SIVAKASI
|
TN-24-009-047-047/1229
(Vadi)
|
2924009000NRG23110820221137162
|
11/08/2022
|
MARIYAMMAL
|
2924009WL028239
|
MARIYAMMAL
|
00078
|
CNRB0000921
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
67
|
SIVAKASI
|
TN-24-009-047-047/1245
(Vadi)
|
2924009000NRG23110820221137164
|
11/08/2022
|
RAJESHWARI
|
2924009WL028239
|
RAJESHWARI
|
00078
|
CNRB0000921
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
68
|
SIVAKASI
|
TN-24-009-047-047/1262
(Vadi)
|
2924009000NRG23110820221137167
|
11/08/2022
|
KARPAGAJOTHI P
|
2924009WL028239
|
KARPAGAJOTHI P
|
00078
|
CNRB0000921
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910870
|
|
KARPAGAJOTHI P
|
CANARA BANK(508532)
|
|
69
|
SIVAKASI
|
TN-24-009-047-047/1265
(Vadi)
|
2924009000NRG23110820221137168
|
11/08/2022
|
PANDIAMMAL
|
2924009WL028239
|
PANDIAMMAL
|
00078
|
CNRB0000921
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
70
|
SIVAKASI
|
TN-24-009-047-047/1269
(Vadi)
|
2924009000NRG23110820221137169
|
11/08/2022
|
MARIYAMMAL S
|
2924009WL028239
|
MARIYAMMAL S
|
00078
|
CNRB0000921
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
MARIYAMMAL S
|
INDIAN BANK(607105)
|
|
71
|
SIVAKASI
|
TN-24-009-047-047/1319
(Vadi)
|
2924009000NRG23110820221137173
|
11/08/2022
|
SEETHALAKSHMI
|
2924009WL028239
|
SEETHALAKSHMI
|
00078
|
CNRB0000921
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
SIVAKASI
|
TN-24-009-047-047/1328
(Vadi)
|
2924009000NRG23110820221137174
|
11/08/2022
|
KOMATHI
|
2924009WL028239
|
KOMATHI
|
00078
|
CNRB0000921
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
KOMATHI
|
CANARA BANK(508532)
|
|
73
|
SIVAKASI
|
TN-24-009-047-047/149
(Vadi)
|
2924009000NRG23110820221137179
|
11/08/2022
|
SUNDARAMMAL
|
2924009WL028239
|
SUNDARAMMAL
|
00078
|
CNRB0000921
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
SUNDARAMMAL
|
CANARA BANK(508532)
|
|
74
|
SIVAKASI
|
TN-24-009-047-047/1521
(Vadi)
|
2924009000NRG23110820221137181
|
11/08/2022
|
KOODAMMAL
|
2924009WL028239
|
KOODAMMAL
|
00078
|
CNRB0000921
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
KOODAMMAL
|
CANARA BANK(508532)
|
|
75
|
SIVAKASI
|
TN-24-009-047-047/1550
(Vadi)
|
2924009000NRG23110820221137183
|
11/08/2022
|
SANMUGAVEL S
|
2924009WL028239
|
SANMUGAVEL S
|
00078
|
CNRB0000921
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
SANMUGAVEL S
|
CANARA BANK(508532)
|
|
76
|
SIVAKASI
|
TN-24-009-047-047/213
(Vadi)
|
2924009000NRG23110820221137203
|
11/08/2022
|
PAKIALAKSHMI
|
2924009WL028239
|
PAKIALAKSHMI
|
00078
|
CNRB0000921
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
PAKIALAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
SIVAKASI
|
TN-24-009-047-047/219
(Vadi)
|
2924009000NRG23110820221137205
|
11/08/2022
|
GHANDHIMATHI D
|
2924009WL028239
|
GHANDHIMATHI D
|
00078
|
CNRB0000921
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
GHANDHIMATHI D
|
CANARA BANK(508532)
|
|
78
|
SIVAKASI
|
TN-24-009-047-047/244
(Vadi)
|
2924009000NRG23110820221137209
|
11/08/2022
|
SELVAM
|
2924009WL028239
|
SELVAM
|
00078
|
CNRB0000921
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
SELVAM
|
CANARA BANK(508532)
|
|
79
|
SIVAKASI
|
TN-24-009-047-047/248
(Vadi)
|
2924009000NRG23110820221137210
|
11/08/2022
|
MAHESWARI
|
2924009WL028239
|
MAHESWARI
|
00078
|
CNRB0000921
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
80
|
SIVAKASI
|
TN-24-009-047-047/295
(Vadi)
|
2924009000NRG23110820221137243
|
11/08/2022
|
SUBBULAKSHMI
|
2924009WL028240
|
SUBBULAKSHMI
|
00078
|
CNRB0000921
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910870
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIVAKASI
|
TN-24-009-047-047/311
(Vadi)
|
2924009000NRG23110820221137216
|
11/08/2022
|
MARIYAMMAL
|
2924009WL028239
|
MARIYAMMAL
|
00078
|
CNRB0000921
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
82
|
SIVAKASI
|
TN-24-009-047-047/351
(Vadi)
|
2924009000NRG23110820221137222
|
11/08/2022
|
MAHESHWARI
|
2924009WL028239
|
MAHESHWARI
|
00078
|
CNRB0000921
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
83
|
SIVAKASI
|
TN-24-009-047-047/55-A
(Vadi)
|
2924009000NRG23110820221137226
|
11/08/2022
|
KARUPPAYEE M
|
2924009WL028239
|
KARUPPAYEE M
|
00078
|
CNRB0000921
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
KARUPPAYEE M
|
INDIAN BANK(607105)
|
|
84
|
SIVAKASI
|
TN-24-009-047-047/792
(Vadi)
|
2924009000NRG23110820221137230
|
11/08/2022
|
MARIKANI
|
2924009WL028239
|
MARIKANI
|
00078
|
CNRB0000921
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
MARIKANI
|
INDIAN BANK(607105)
|
|
85
|
SIVAKASI
|
TN-24-009-047-047/798-A
(Vadi)
|
2924009000NRG23110820221137232
|
11/08/2022
|
MARIYAMMAL R
|
2924009WL028239
|
MARIYAMMAL R
|
00078
|
CNRB0000921
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
MARIYAMMAL R
|
INDIAN BANK(607105)
|
|
86
|
SIVAKASI
|
TN-24-009-047-047/818
(Vadi)
|
2924009000NRG23110820221137235
|
11/08/2022
|
PANCHAVARNAM M
|
2924009WL028239
|
PANCHAVARNAM M
|
00078
|
CNRB0000921
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
PANCHAVARNAM M
|
CANARA BANK(508532)
|
|
87
|
SIVAKASI
|
TN-24-009-047-047/830-B
(Vadi)
|
2924009000NRG23110820221137238
|
11/08/2022
|
MARIYAMMAL P
|
2924009WL028239
|
MARIYAMMAL P
|
00078
|
CNRB0000921
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
MARIYAMMAL P
|
CANARA BANK(508532)
|
|
88
|
SIVAKASI
|
TN-24-009-047-049/1200
(Vadi)
|
2924009000NRG23110820221137245
|
11/08/2022
|
PARAMESHWARI
|
2924009WL028240
|
PARAMESHWARI
|
00078
|
CNRB0000921
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910870
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
89
|
SIVAKASI
|
TN-24-009-047-051/239-C
(Vadi)
|
2924009000NRG23110820221137241
|
11/08/2022
|
PANDIYAMMAL
|
2924009WL028239
|
PANDIYAMMAL
|
00078
|
CNRB0000921
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29438
|
29438
|
|
|
|
|
|
|
|
|
90
|
SIVAKASI
|
TN-24-009-047-047/1337
(Vadi)
|
2924009000NRG23110820221137176
|
11/08/2022
|
PANCHAVARNAM
|
2924009WL028239
|
PANCHAVARNAM
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
91
|
SIVAKASI
|
TN-24-009-044-044/157
(A.Thulukkapatti)
|
2924009000NRG23110820221143387
|
11/08/2022
|
GURUVAMMAL.D
|
2924009WL028336
|
GURUVAMMAL.D
|
00176
|
IDIB000S124
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
GURUVAMMAL.D
|
INDIAN BANK(607105)
|
|
92
|
SIVAKASI
|
TN-24-009-044-044/65
(A.Thulukkapatti)
|
2924009000NRG23110820221143434
|
11/08/2022
|
K ESWARI
|
2924009WL028336
|
K ESWARI
|
00176
|
IDIB000S124
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
K ESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
93
|
SIVAKASI
|
TN-24-009-031-031/612
(Pudukkottai)
|
2924009000NRG23110820221136981
|
11/08/2022
|
SELVAM
|
2924009WL028234
|
SELVAM
|
00437
|
TMBL0000456
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
SELVAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
SIVAKASI
|
TN-24-009-031-031/809
(Pudukkottai)
|
2924009000NRG23110820221137009
|
11/08/2022
|
GURUVAMMAL
|
2924009WL028234
|
GURUVAMMAL
|
00437
|
TMBL0000456
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
95
|
SIVAKASI
|
TN-24-009-031-031/104
(Pudukkottai)
|
2924009000NRG23110820221136910
|
11/08/2022
|
S JOTHI
|
2924009WL028234
|
S JOTHI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
S JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAKASI
|
TN-24-009-031-031/11
(Pudukkottai)
|
2924009000NRG23110820221136911
|
11/08/2022
|
VIJAYA
|
2924009WL028234
|
VIJAYA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIVAKASI
|
TN-24-009-031-031/110
(Pudukkottai)
|
2924009000NRG23110820221136912
|
11/08/2022
|
SUBBULAKSHMI
|
2924009WL028234
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SIVAKASI
|
TN-24-009-031-031/121
(Pudukkottai)
|
2924009000NRG23110820221136914
|
11/08/2022
|
JOTHI
|
2924009WL028234
|
JOTHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAKASI
|
TN-24-009-031-031/128
(Pudukkottai)
|
2924009000NRG23110820221136915
|
11/08/2022
|
VEERAMANI
|
2924009WL028234
|
VEERAMANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
VEERAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIVAKASI
|
TN-24-009-031-031/136
(Pudukkottai)
|
2924009000NRG23110820221136916
|
11/08/2022
|
MUTHULAKSHMI
|
2924009WL028234
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SIVAKASI
|
TN-24-009-031-031/14
(Pudukkottai)
|
2924009000NRG23110820221136917
|
11/08/2022
|
GANAPATHIAMMAL
|
2924009WL028234
|
GANAPATHIAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
GANAPATHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
SIVAKASI
|
TN-24-009-031-031/17
(Pudukkottai)
|
2924009000NRG23110820221136918
|
11/08/2022
|
SELVAM
|
2924009WL028234
|
SELVAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAKASI
|
TN-24-009-031-031/18
(Pudukkottai)
|
2924009000NRG23110820221136919
|
11/08/2022
|
CHOKKAYI
|
2924009WL028234
|
CHOKKAYI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
CHOKKAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
SIVAKASI
|
TN-24-009-031-031/19
(Pudukkottai)
|
2924009000NRG23110820221136921
|
11/08/2022
|
PITCHAMMAL
|
2924009WL028234
|
PITCHAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
PITCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
SIVAKASI
|
TN-24-009-031-031/20
(Pudukkottai)
|
2924009000NRG23110820221136923
|
11/08/2022
|
KUPPACHIAMMAL
|
2924009WL028234
|
KUPPACHIAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
KUPPACHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SIVAKASI
|
TN-24-009-031-031/21
(Pudukkottai)
|
2924009000NRG23110820221136924
|
11/08/2022
|
LINGAMMAL
|
2924009WL028234
|
LINGAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
LINGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
SIVAKASI
|
TN-24-009-031-031/214
(Pudukkottai)
|
2924009000NRG23110820221136926
|
11/08/2022
|
ESWARI
|
2924009WL028234
|
ESWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SIVAKASI
|
TN-24-009-031-031/22
(Pudukkottai)
|
2924009000NRG23110820221136927
|
11/08/2022
|
RAMUTHAI
|
2924009WL028234
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
SIVAKASI
|
TN-24-009-031-031/24
(Pudukkottai)
|
2924009000NRG23110820221136928
|
11/08/2022
|
PANDISELVI
|
2924009WL028234
|
PANDISELVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
PANDISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SIVAKASI
|
TN-24-009-031-031/248
(Pudukkottai)
|
2924009000NRG23110820221136929
|
11/08/2022
|
PARAMESWARI
|
2924009WL028234
|
PARAMESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
SIVAKASI
|
TN-24-009-031-031/252
(Pudukkottai)
|
2924009000NRG23110820221136930
|
11/08/2022
|
PETCHIAMMAL
|
2924009WL028234
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SIVAKASI
|
TN-24-009-031-031/253
(Pudukkottai)
|
2924009000NRG23110820221136931
|
11/08/2022
|
RUKKUMANI
|
2924009WL028234
|
RUKKUMANI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
RUKKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
SIVAKASI
|
TN-24-009-031-031/258
(Pudukkottai)
|
2924009000NRG23110820221136933
|
11/08/2022
|
R PONNUTHAI
|
2924009WL028234
|
R PONNUTHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
R PONNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
SIVAKASI
|
TN-24-009-031-031/27
(Pudukkottai)
|
2924009000NRG23110820221136935
|
11/08/2022
|
MAHAMAYEE
|
2924009WL028234
|
MAHAMAYEE
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
MAHAMAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
SIVAKASI
|
TN-24-009-031-031/27
(Pudukkottai)
|
2924009000NRG23110820221136934
|
11/08/2022
|
SIVAPERUMAL
|
2924009WL028234
|
SIVAPERUMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
SIVAPERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
SIVAKASI
|
TN-24-009-031-031/279
(Pudukkottai)
|
2924009000NRG23110820221136936
|
11/08/2022
|
MALLIGA
|
2924009WL028234
|
MALLIGA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
117
|
SIVAKASI
|
TN-24-009-031-031/280
(Pudukkottai)
|
2924009000NRG23110820221136937
|
11/08/2022
|
KARUPPAYI
|
2924009WL028234
|
KARUPPAYI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910870
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
SIVAKASI
|
TN-24-009-031-031/281
(Pudukkottai)
|
2924009000NRG23110820221136938
|
11/08/2022
|
SUBUTHAI
|
2924009WL028234
|
SUBUTHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
SUBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SIVAKASI
|
TN-24-009-031-031/288
(Pudukkottai)
|
2924009000NRG23110820221136939
|
11/08/2022
|
SARASWATHI
|
2924009WL028234
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
SIVAKASI
|
TN-24-009-031-031/3
(Pudukkottai)
|
2924009000NRG23110820221136941
|
11/08/2022
|
MURUGESWARI
|
2924009WL028234
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIVAKASI
|
TN-24-009-031-031/31
(Pudukkottai)
|
2924009000NRG23110820221136942
|
11/08/2022
|
VALLIYAMMAL
|
2924009WL028234
|
VALLIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
VALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
SIVAKASI
|
TN-24-009-031-031/311
(Pudukkottai)
|
2924009000NRG23110820221136943
|
11/08/2022
|
SATHIYAKALA
|
2924009WL028234
|
SATHIYAKALA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
SATHIYAKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
SIVAKASI
|
TN-24-009-031-031/313
(Pudukkottai)
|
2924009000NRG23110820221136944
|
11/08/2022
|
JOTHIMANI
|
2924009WL028234
|
JOTHIMANI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
JOTHIMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
124
|
SIVAKASI
|
TN-24-009-031-031/319
(Pudukkottai)
|
2924009000NRG23110820221136946
|
11/08/2022
|
ANJUGAM
|
2924009WL028234
|
ANJUGAM
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910870
|
|
ANJUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
SIVAKASI
|
TN-24-009-031-031/32
(Pudukkottai)
|
2924009000NRG23110820221136947
|
11/08/2022
|
KARUPPAYE
|
2924009WL028234
|
KARUPPAYE
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
KARUPPAYE
|
BANK OF INDIA(508505)
|
|
126
|
SIVAKASI
|
TN-24-009-031-031/33
(Pudukkottai)
|
2924009000NRG23110820221136948
|
11/08/2022
|
MEENA
|
2924009WL028234
|
MEENA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
SIVAKASI
|
TN-24-009-031-031/337
(Pudukkottai)
|
2924009000NRG23110820221136949
|
11/08/2022
|
CHINNAMARIAMMAL
|
2924009WL028234
|
CHINNAMARIAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
CHINNAMARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
SIVAKASI
|
TN-24-009-031-031/339
(Pudukkottai)
|
2924009000NRG23110820221136950
|
11/08/2022
|
LINGAMMAL
|
2924009WL028234
|
LINGAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
LINGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
SIVAKASI
|
TN-24-009-031-031/343
(Pudukkottai)
|
2924009000NRG23110820221136951
|
11/08/2022
|
MUNIAMMAL
|
2924009WL028234
|
MUNIAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
MUNIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
SIVAKASI
|
TN-24-009-031-031/352
(Pudukkottai)
|
2924009000NRG23110820221136952
|
11/08/2022
|
MUTHUKARUPPI
|
2924009WL028234
|
MUTHUKARUPPI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
MUTHUKARUPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
SIVAKASI
|
TN-24-009-031-031/36
(Pudukkottai)
|
2924009000NRG23110820221136953
|
11/08/2022
|
SAMPOORNAM
|
2924009WL028234
|
SAMPOORNAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
SAMPOORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
SIVAKASI
|
TN-24-009-031-031/37
(Pudukkottai)
|
2924009000NRG23110820221136955
|
11/08/2022
|
THEERTHAMMAL
|
2924009WL028234
|
THEERTHAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
THEERTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
SIVAKASI
|
TN-24-009-031-031/389
(Pudukkottai)
|
2924009000NRG23110820221136956
|
11/08/2022
|
ALAGAMMAL
|
2924009WL028234
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
SIVAKASI
|
TN-24-009-031-031/390
(Pudukkottai)
|
2924009000NRG23110820221136957
|
11/08/2022
|
KALANITHI
|
2924009WL028234
|
KALANITHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
KALANITHI
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
SIVAKASI
|
TN-24-009-031-031/399
(Pudukkottai)
|
2924009000NRG23110820221136958
|
11/08/2022
|
PERIYASAMY
|
2924009WL028234
|
PERIYASAMY
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
PERIYASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
SIVAKASI
|
TN-24-009-031-031/4
(Pudukkottai)
|
2924009000NRG23110820221136959
|
11/08/2022
|
SATHEESWARI
|
2924009WL028234
|
SATHEESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
SATHEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
SIVAKASI
|
TN-24-009-031-031/409
(Pudukkottai)
|
2924009000NRG23110820221136960
|
11/08/2022
|
SANKARESHWARI
|
2924009WL028234
|
SANKARESHWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
SANKARESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
SIVAKASI
|
TN-24-009-031-031/42
(Pudukkottai)
|
2924009000NRG23110820221136962
|
11/08/2022
|
KUPPATCHIAMMAL
|
2924009WL028234
|
KUPPATCHIAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
KUPPATCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
SIVAKASI
|
TN-24-009-031-031/429
(Pudukkottai)
|
2924009000NRG23110820221136963
|
11/08/2022
|
R RAJALAKSHMI
|
2924009WL028234
|
R RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
R RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
SIVAKASI
|
TN-24-009-031-031/430
(Pudukkottai)
|
2924009000NRG23110820221136964
|
11/08/2022
|
KOODAMMAL
|
2924009WL028234
|
KOODAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
KOODAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
SIVAKASI
|
TN-24-009-031-031/477
(Pudukkottai)
|
2924009000NRG23110820221136965
|
11/08/2022
|
KARUPPAYE
|
2924009WL028234
|
KARUPPAYE
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
KARUPPAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
SIVAKASI
|
TN-24-009-031-031/487
(Pudukkottai)
|
2924009000NRG23110820221136966
|
11/08/2022
|
MAHESWARI. A
|
2924009WL028234
|
MAHESWARI. A
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
MAHESWARI. A
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
143
|
SIVAKASI
|
TN-24-009-031-031/5
(Pudukkottai)
|
2924009000NRG23110820221136967
|
11/08/2022
|
VARATHAMMAL
|
2924009WL028234
|
VARATHAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
VARATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
SIVAKASI
|
TN-24-009-031-031/53
(Pudukkottai)
|
2924009000NRG23110820221136968
|
11/08/2022
|
PACKIALAKSHMI
|
2924009WL028234
|
PACKIALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
PACKIALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
SIVAKASI
|
TN-24-009-031-031/538
(Pudukkottai)
|
2924009000NRG23110820221136970
|
11/08/2022
|
AVUDAITHANGAM S
|
2924009WL028234
|
AVUDAITHANGAM S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
AVUDAITHANGAM S
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
SIVAKASI
|
TN-24-009-031-031/543
(Pudukkottai)
|
2924009000NRG23110820221136972
|
11/08/2022
|
KANDAMMAL
|
2924009WL028234
|
KANDAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
KANDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
SIVAKASI
|
TN-24-009-031-031/574
(Pudukkottai)
|
2924009000NRG23110820221136974
|
11/08/2022
|
ANDAL
|
2924009WL028234
|
ANDAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
ANDAL
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
SIVAKASI
|
TN-24-009-031-031/584
(Pudukkottai)
|
2924009000NRG23110820221136975
|
11/08/2022
|
UMAMAHESWARI S
|
2924009WL028234
|
UMAMAHESWARI S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
UMAMAHESWARI S
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
SIVAKASI
|
TN-24-009-031-031/585
(Pudukkottai)
|
2924009000NRG23110820221136976
|
11/08/2022
|
JEYALAKSHMI
|
2924009WL028234
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
SIVAKASI
|
TN-24-009-031-031/6
(Pudukkottai)
|
2924009000NRG23110820221136978
|
11/08/2022
|
MAHESHWARI
|
2924009WL028234
|
MAHESHWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
MAHESHWARI
|
BANK OF INDIA(508505)
|
|
151
|
SIVAKASI
|
TN-24-009-031-031/600
(Pudukkottai)
|
2924009000NRG23110820221136979
|
11/08/2022
|
UMA MAHESWARI
|
2924009WL028234
|
UMA MAHESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
UMA MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
SIVAKASI
|
TN-24-009-031-031/610
(Pudukkottai)
|
2924009000NRG23110820221136980
|
11/08/2022
|
MUTHAMMAL
|
2924009WL028234
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
SIVAKASI
|
TN-24-009-031-031/632
(Pudukkottai)
|
2924009000NRG23110820221136983
|
11/08/2022
|
T LINGAMMAL
|
2924009WL028234
|
T LINGAMMAL
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910870
|
|
T LINGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
SIVAKASI
|
TN-24-009-031-031/640
(Pudukkottai)
|
2924009000NRG23110820221136984
|
11/08/2022
|
PALANITHANGAM M
|
2924009WL028234
|
PALANITHANGAM M
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
PALANITHANGAM M
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
SIVAKASI
|
TN-24-009-031-031/66
(Pudukkottai)
|
2924009000NRG23110820221136986
|
11/08/2022
|
LINGAMMAL
|
2924009WL028234
|
LINGAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
LINGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
SIVAKASI
|
TN-24-009-031-031/67
(Pudukkottai)
|
2924009000NRG23110820221136987
|
11/08/2022
|
THEERTHAKARAI
|
2924009WL028234
|
THEERTHAKARAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
THEERTHAKARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
SIVAKASI
|
TN-24-009-031-031/69
(Pudukkottai)
|
2924009000NRG23110820221136989
|
11/08/2022
|
LINGAMMAL
|
2924009WL028234
|
LINGAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
LINGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
SIVAKASI
|
TN-24-009-031-031/699
(Pudukkottai)
|
2924009000NRG23110820221136990
|
11/08/2022
|
RAJA BOOMATHI
|
2924009WL028234
|
RAJA BOOMATHI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
RAJA BOOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
SIVAKASI
|
TN-24-009-031-031/7
(Pudukkottai)
|
2924009000NRG23110820221136991
|
11/08/2022
|
ALAGU MEENA
|
2924009WL028234
|
ALAGU MEENA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
ALAGU MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
SIVAKASI
|
TN-24-009-031-031/710
(Pudukkottai)
|
2924009000NRG23110820221136993
|
11/08/2022
|
ANNALAKSHMI
|
2924009WL028234
|
ANNALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
ANNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
SIVAKASI
|
TN-24-009-031-031/72
(Pudukkottai)
|
2924009000NRG23110820221136995
|
11/08/2022
|
THEERTHAKARAI
|
2924009WL028234
|
THEERTHAKARAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
THEERTHAKARAI
|
BANK OF INDIA(508505)
|
|
162
|
SIVAKASI
|
TN-24-009-031-031/733
(Pudukkottai)
|
2924009000NRG23110820221136996
|
11/08/2022
|
RAMALAKSHMI
|
2924009WL028234
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
163
|
SIVAKASI
|
TN-24-009-031-031/740
(Pudukkottai)
|
2924009000NRG23110820221136998
|
11/08/2022
|
SELVAMANI
|
2924009WL028234
|
SELVAMANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
SELVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
SIVAKASI
|
TN-24-009-031-031/743
(Pudukkottai)
|
2924009000NRG23110820221136999
|
11/08/2022
|
M GNAAMMAL
|
2924009WL028234
|
M GNAAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
M GNAAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
SIVAKASI
|
TN-24-009-031-031/756
(Pudukkottai)
|
2924009000NRG23110820221137002
|
11/08/2022
|
KANAGAVALLI
|
2924009WL028234
|
KANAGAVALLI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
166
|
SIVAKASI
|
TN-24-009-031-031/759
(Pudukkottai)
|
2924009000NRG23110820221137003
|
11/08/2022
|
CHINNAGURUVU
|
2924009WL028234
|
CHINNAGURUVU
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
CHINNAGURUVU
|
BANK OF INDIA(508505)
|
|
167
|
SIVAKASI
|
TN-24-009-031-031/786
(Pudukkottai)
|
2924009000NRG23110820221137006
|
11/08/2022
|
MAREESWARI
|
2924009WL028234
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
SIVAKASI
|
TN-24-009-031-031/797
(Pudukkottai)
|
2924009000NRG23110820221137007
|
11/08/2022
|
CHITHRADEVI
|
2924009WL028234
|
CHITHRADEVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
CHITHRADEVI
|
BANK OF INDIA(508505)
|
|
169
|
SIVAKASI
|
TN-24-009-031-031/8
(Pudukkottai)
|
2924009000NRG23110820221137008
|
11/08/2022
|
SORNAM
|
2924009WL028234
|
SORNAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
SORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
SIVAKASI
|
TN-24-009-031-031/820
(Pudukkottai)
|
2924009000NRG23110820221137012
|
11/08/2022
|
MALATHI M
|
2924009WL028234
|
MALATHI M
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
MALATHI M
|
BANK OF INDIA(508505)
|
|
171
|
SIVAKASI
|
TN-24-009-031-031/850
(Pudukkottai)
|
2924009000NRG23110820221137013
|
11/08/2022
|
LAKSHMI.K
|
2924009WL028234
|
LAKSHMI.K
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910870
|
|
LAKSHMI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
SIVAKASI
|
TN-24-009-031-031/857
(Pudukkottai)
|
2924009000NRG23110820221137014
|
11/08/2022
|
PANCHAVARNAM
|
2924009WL028234
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
173
|
SIVAKASI
|
TN-24-009-031-031/883
(Pudukkottai)
|
2924009000NRG23110820221137015
|
11/08/2022
|
ANGALAESWARI P
|
2924009WL028234
|
ANGALAESWARI P
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910870
|
|
ANGALAESWARI P
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
SIVAKASI
|
TN-24-009-031-031/884
(Pudukkottai)
|
2924009000NRG23110820221137016
|
11/08/2022
|
MEGALA K
|
2924009WL028234
|
MEGALA K
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
MEGALA K
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
SIVAKASI
|
TN-24-009-031-031/885
(Pudukkottai)
|
2924009000NRG23110820221137017
|
11/08/2022
|
AMBIKA P
|
2924009WL028234
|
AMBIKA P
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
AMBIKA P
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
SIVAKASI
|
TN-24-009-031-031/893
(Pudukkottai)
|
2924009000NRG23110820221137018
|
11/08/2022
|
GOMATHI
|
2924009WL028234
|
GOMATHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
SIVAKASI
|
TN-24-009-031-031/9
(Pudukkottai)
|
2924009000NRG23110820221137020
|
11/08/2022
|
ESWARI
|
2924009WL028234
|
ESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
SIVAKASI
|
TN-24-009-031-031/907
(Pudukkottai)
|
2924009000NRG23110820221137023
|
11/08/2022
|
CHELLAMMAL P
|
2924009WL028234
|
CHELLAMMAL P
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
CHELLAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
SIVAKASI
|
TN-24-009-031-031/909
(Pudukkottai)
|
2924009000NRG23110820221137024
|
11/08/2022
|
SAMUTHRAVALLI P
|
2924009WL028234
|
SAMUTHRAVALLI P
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
SAMUTHRAVALLI P
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
SIVAKASI
|
TN-24-009-031-031/912
(Pudukkottai)
|
2924009000NRG23110820221137026
|
11/08/2022
|
SARASWATHI M
|
2924009WL028234
|
SARASWATHI M
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
SARASWATHI M
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
SIVAKASI
|
TN-24-009-031-031/921
(Pudukkottai)
|
2924009000NRG23110820221137028
|
11/08/2022
|
ANGALAESWARI P
|
2924009WL028234
|
ANGALAESWARI P
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
ANGALAESWARI P
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
SIVAKASI
|
TN-24-009-031-031/93
(Pudukkottai)
|
2924009000NRG23110820221137029
|
11/08/2022
|
MURUGESWARI
|
2924009WL028234
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
SIVAKASI
|
TN-24-009-031-031/97
(Pudukkottai)
|
2924009000NRG23110820221137038
|
11/08/2022
|
UNNAMALAI
|
2924009WL028234
|
UNNAMALAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
SIVAKASI
|
TN-24-009-044-044/102
(A.Thulukkapatti)
|
2924009000NRG23110820221143377
|
11/08/2022
|
P GOVINDAMMAL
|
2924009WL028336
|
P GOVINDAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
P GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
SIVAKASI
|
TN-24-009-044-044/104
(A.Thulukkapatti)
|
2924009000NRG23110820221143378
|
11/08/2022
|
PARVATHI.M
|
2924009WL028336
|
PARVATHI.M
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
PARVATHI.M
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
SIVAKASI
|
TN-24-009-044-044/118
(A.Thulukkapatti)
|
2924009000NRG23110820221143380
|
11/08/2022
|
S AMBIGA
|
2924009WL028336
|
S AMBIGA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
S AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
SIVAKASI
|
TN-24-009-044-044/12
(A.Thulukkapatti)
|
2924009000NRG23110820221143381
|
11/08/2022
|
M ANNALAKSHMI
|
2924009WL028336
|
M ANNALAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910870
|
|
M ANNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
SIVAKASI
|
TN-24-009-044-044/121
(A.Thulukkapatti)
|
2924009000NRG23110820221143382
|
11/08/2022
|
K. SHANMUGATHAI
|
2924009WL028336
|
K. SHANMUGATHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
K. SHANMUGATHAI
|
INDIAN BANK(607105)
|
|
189
|
SIVAKASI
|
TN-24-009-044-044/125
(A.Thulukkapatti)
|
2924009000NRG23110820221143383
|
11/08/2022
|
M.MARIYAMMAL
|
2924009WL028336
|
M.MARIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
M.MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
190
|
SIVAKASI
|
TN-24-009-044-044/146
(A.Thulukkapatti)
|
2924009000NRG23110820221137616
|
11/08/2022
|
MARISWARI
|
2924009WL028247
|
MARISWARI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
MARISWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
SIVAKASI
|
TN-24-009-044-044/148
(A.Thulukkapatti)
|
2924009000NRG23110820221143384
|
11/08/2022
|
P VALLIAMMAL
|
2924009WL028336
|
P VALLIAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
P VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
SIVAKASI
|
TN-24-009-044-044/15
(A.Thulukkapatti)
|
2924009000NRG23110820221143385
|
11/08/2022
|
P KALEESWARI
|
2924009WL028336
|
P KALEESWARI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910870
|
|
P KALEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
SIVAKASI
|
TN-24-009-044-044/156
(A.Thulukkapatti)
|
2924009000NRG23110820221143386
|
11/08/2022
|
VEERAMMAL
|
2924009WL028336
|
VEERAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910870
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
SIVAKASI
|
TN-24-009-044-044/165
(A.Thulukkapatti)
|
2924009000NRG23110820221143388
|
11/08/2022
|
P KRISHNAVENI
|
2924009WL028336
|
P KRISHNAVENI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910870
|
|
P KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
SIVAKASI
|
TN-24-009-044-044/169
(A.Thulukkapatti)
|
2924009000NRG23110820221143390
|
11/08/2022
|
MARIYAMMAL.S
|
2924009WL028336
|
MARIYAMMAL.S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
MARIYAMMAL.S
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
SIVAKASI
|
TN-24-009-044-044/171
(A.Thulukkapatti)
|
2924009000NRG23110820221137617
|
11/08/2022
|
MUTHAMMAL.
|
2924009WL028247
|
MUTHAMMAL.
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
MUTHAMMAL.
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
SIVAKASI
|
TN-24-009-044-044/177
(A.Thulukkapatti)
|
2924009000NRG23110820221143391
|
11/08/2022
|
V SELVI
|
2924009WL028336
|
V SELVI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
V SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
SIVAKASI
|
TN-24-009-044-044/178
(A.Thulukkapatti)
|
2924009000NRG23110820221143392
|
11/08/2022
|
S AMUTHAM
|
2924009WL028336
|
S AMUTHAM
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
S AMUTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
SIVAKASI
|
TN-24-009-044-044/18
(A.Thulukkapatti)
|
2924009000NRG23110820221143393
|
11/08/2022
|
P PUSHPATHAI
|
2924009WL028336
|
P PUSHPATHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
P PUSHPATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
SIVAKASI
|
TN-24-009-044-044/182
(A.Thulukkapatti)
|
2924009000NRG23110820221143394
|
11/08/2022
|
V. MAHESWARI
|
2924009WL028336
|
V. MAHESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
V. MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
SIVAKASI
|
TN-24-009-044-044/20
(A.Thulukkapatti)
|
2924009000NRG23110820221143396
|
11/08/2022
|
K MATHA
|
2924009WL028336
|
K MATHA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
K MATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
SIVAKASI
|
TN-24-009-044-044/209
(A.Thulukkapatti)
|
2924009000NRG23110820221143397
|
11/08/2022
|
SUSILA.S
|
2924009WL028336
|
SUSILA.S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
SUSILA.S
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
SIVAKASI
|
TN-24-009-044-044/211
(A.Thulukkapatti)
|
2924009000NRG23110820221143398
|
11/08/2022
|
CHINNA VEYILA
|
2924009WL028336
|
CHINNA VEYILA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
CHINNA VEYILA
|
BANK OF INDIA(508505)
|
|
204
|
SIVAKASI
|
TN-24-009-044-044/214
(A.Thulukkapatti)
|
2924009000NRG23110820221137618
|
11/08/2022
|
S ANNALASHMI
|
2924009WL028247
|
S ANNALASHMI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
S ANNALASHMI
|
INDIAN BANK(607105)
|
|
205
|
SIVAKASI
|
TN-24-009-044-044/216
(A.Thulukkapatti)
|
2924009000NRG23110820221137619
|
11/08/2022
|
K MUTHUMARI
|
2924009WL028247
|
K MUTHUMARI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
K MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
SIVAKASI
|
TN-24-009-044-044/224
(A.Thulukkapatti)
|
2924009000NRG23110820221143399
|
11/08/2022
|
M SELVI
|
2924009WL028336
|
M SELVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
M SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
SIVAKASI
|
TN-24-009-044-044/232
(A.Thulukkapatti)
|
2924009000NRG23110820221143401
|
11/08/2022
|
KAVITHA
|
2924009WL028336
|
KAVITHA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
SIVAKASI
|
TN-24-009-044-044/238
(A.Thulukkapatti)
|
2924009000NRG23110820221137622
|
11/08/2022
|
K TAMILSELVI
|
2924009WL028248
|
K TAMILSELVI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Rejected
|
23/08/2022
|
|
017910870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
SIVAKASI
|
TN-24-009-044-044/241
(A.Thulukkapatti)
|
2924009000NRG23110820221143403
|
11/08/2022
|
G SAMUTHIRAM
|
2924009WL028336
|
G SAMUTHIRAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
G SAMUTHIRAM
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
SIVAKASI
|
TN-24-009-044-044/242
(A.Thulukkapatti)
|
2924009000NRG23110820221143404
|
11/08/2022
|
KARUPAYEE.S
|
2924009WL028336
|
KARUPAYEE.S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
KARUPAYEE.S
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
SIVAKASI
|
TN-24-009-044-044/258
(A.Thulukkapatti)
|
2924009000NRG23110820221143406
|
11/08/2022
|
ROSELINPRABHA. S
|
2924009WL028336
|
ROSELINPRABHA. S
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910870
|
|
ROSELINPRABHA. S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
212
|
SIVAKASI
|
TN-24-009-044-044/262
(A.Thulukkapatti)
|
2924009000NRG23110820221143407
|
11/08/2022
|
K MUTHURAKKU
|
2924009WL028336
|
K MUTHURAKKU
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
K MUTHURAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
SIVAKASI
|
TN-24-009-044-044/267-A
(A.Thulukkapatti)
|
2924009000NRG23110820221143408
|
11/08/2022
|
G JEYALAKSHMI
|
2924009WL028336
|
G JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
G JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
SIVAKASI
|
TN-24-009-044-044/270
(A.Thulukkapatti)
|
2924009000NRG23110820221137623
|
11/08/2022
|
PANDEESWARI K
|
2924009WL028248
|
PANDEESWARI K
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
PANDEESWARI K
|
BANK OF INDIA(508505)
|
|
215
|
SIVAKASI
|
TN-24-009-044-044/279
(A.Thulukkapatti)
|
2924009000NRG23110820221143410
|
11/08/2022
|
SUBBUTHAI.P
|
2924009WL028336
|
SUBBUTHAI.P
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
SUBBUTHAI.P
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
SIVAKASI
|
TN-24-009-044-044/285
(A.Thulukkapatti)
|
2924009000NRG23110820221137624
|
11/08/2022
|
SELVI
|
2924009WL028248
|
SELVI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
SIVAKASI
|
TN-24-009-044-044/287
(A.Thulukkapatti)
|
2924009000NRG23110820221143411
|
11/08/2022
|
P SANKARAMMAL
|
2924009WL028336
|
P SANKARAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
P SANKARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
SIVAKASI
|
TN-24-009-044-044/288
(A.Thulukkapatti)
|
2924009000NRG23110820221143412
|
11/08/2022
|
PAPPA
|
2924009WL028336
|
PAPPA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
SIVAKASI
|
TN-24-009-044-044/290
(A.Thulukkapatti)
|
2924009000NRG23110820221143413
|
11/08/2022
|
S UMAR FARUK
|
2924009WL028336
|
S UMAR FARUK
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910870
|
|
S UMAR FARUK
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
SIVAKASI
|
TN-24-009-044-044/297
(A.Thulukkapatti)
|
2924009000NRG23110820221143414
|
11/08/2022
|
VIJAYALAKSHMI
|
2924009WL028336
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
SIVAKASI
|
TN-24-009-044-044/30
(A.Thulukkapatti)
|
2924009000NRG23110820221143415
|
11/08/2022
|
KAMALA.R
|
2924009WL028336
|
KAMALA.R
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
KAMALA.R
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
SIVAKASI
|
TN-24-009-044-044/302
(A.Thulukkapatti)
|
2924009000NRG23110820221137625
|
11/08/2022
|
M PREETHA KAMALI
|
2924009WL028248
|
M PREETHA KAMALI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
M PREETHA KAMALI
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
SIVAKASI
|
TN-24-009-044-044/314
(A.Thulukkapatti)
|
2924009000NRG23110820221143416
|
11/08/2022
|
S KALIYAMMAL
|
2924009WL028336
|
S KALIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
S KALIYAMMAL
|
INDIAN BANK(607105)
|
|
224
|
SIVAKASI
|
TN-24-009-044-044/35
(A.Thulukkapatti)
|
2924009000NRG23110820221137626
|
11/08/2022
|
MUNIYANDI
|
2924009WL028248
|
MUNIYANDI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
MUNIYANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
SIVAKASI
|
TN-24-009-044-044/35
(A.Thulukkapatti)
|
2924009000NRG23110820221137627
|
11/08/2022
|
PANCHAVARNAM
|
2924009WL028248
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
SIVAKASI
|
TN-24-009-044-044/36
(A.Thulukkapatti)
|
2924009000NRG23110820221143427
|
11/08/2022
|
B SUBBUTHAI
|
2924009WL028336
|
B SUBBUTHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
B SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
SIVAKASI
|
TN-24-009-044-044/38
(A.Thulukkapatti)
|
2924009000NRG23110820221143428
|
11/08/2022
|
JAYAKALA.P
|
2924009WL028336
|
JAYAKALA.P
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910870
|
|
JAYAKALA.P
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
SIVAKASI
|
TN-24-009-044-044/39
(A.Thulukkapatti)
|
2924009000NRG23110820221143430
|
11/08/2022
|
POUNTHAI.K
|
2924009WL028336
|
POUNTHAI.K
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
POUNTHAI.K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
229
|
SIVAKASI
|
TN-24-009-044-044/48
(A.Thulukkapatti)
|
2924009000NRG23110820221143431
|
11/08/2022
|
KARUPPAYEE.P
|
2924009WL028336
|
KARUPPAYEE.P
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
KARUPPAYEE.P
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
SIVAKASI
|
TN-24-009-044-044/55
(A.Thulukkapatti)
|
2924009000NRG23110820221143432
|
11/08/2022
|
S VAIRAMUTHU
|
2924009WL028336
|
S VAIRAMUTHU
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
S VAIRAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
SIVAKASI
|
TN-24-009-044-044/57
(A.Thulukkapatti)
|
2924009000NRG23110820221143433
|
11/08/2022
|
MURUGESWARI
|
2924009WL028336
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910870
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
232
|
SIVAKASI
|
TN-24-009-044-044/7
(A.Thulukkapatti)
|
2924009000NRG23110820221143435
|
11/08/2022
|
JANAKI.S
|
2924009WL028336
|
JANAKI.S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
JANAKI.S
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
SIVAKASI
|
TN-24-009-044-044/72
(A.Thulukkapatti)
|
2924009000NRG23110820221143436
|
11/08/2022
|
VELLAITHAI.M
|
2924009WL028336
|
VELLAITHAI.M
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
VELLAITHAI.M
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
SIVAKASI
|
TN-24-009-044-044/73
(A.Thulukkapatti)
|
2924009000NRG23110820221143437
|
11/08/2022
|
M KRISHNAMMAL
|
2924009WL028336
|
M KRISHNAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
M KRISHNAMMAL
|
CANARA BANK(508532)
|
|
235
|
SIVAKASI
|
TN-24-009-044-044/78
(A.Thulukkapatti)
|
2924009000NRG23110820221143438
|
11/08/2022
|
REGINADEVI
|
2924009WL028336
|
REGINADEVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
REGINADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
SIVAKASI
|
TN-24-009-044-044/8
(A.Thulukkapatti)
|
2924009000NRG23110820221143439
|
11/08/2022
|
J. SOWNDARAMMAL
|
2924009WL028336
|
J. SOWNDARAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
J. SOWNDARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
SIVAKASI
|
TN-24-009-044-044/89
(A.Thulukkapatti)
|
2924009000NRG23110820221143440
|
11/08/2022
|
PANCHAVARNAM
|
2924009WL028336
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
SIVAKASI
|
TN-24-009-044-044/93
(A.Thulukkapatti)
|
2924009000NRG23110820221143441
|
11/08/2022
|
C KARUPPAYEE
|
2924009WL028336
|
C KARUPPAYEE
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
C KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
239
|
SIVAKASI
|
TN-24-009-044-044/95
(A.Thulukkapatti)
|
2924009000NRG23110820221143442
|
11/08/2022
|
S KARUPPAYEE
|
2924009WL028336
|
S KARUPPAYEE
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
S KARUPPAYEE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
240
|
SIVAKASI
|
TN-24-009-044-044/97
(A.Thulukkapatti)
|
2924009000NRG23110820221143443
|
11/08/2022
|
K KALIAMMAL
|
2924009WL028336
|
K KALIAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
K KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124501
|
124501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201189
|
201189
|
|
|
|
|
|
|
|