|
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-24-009-041-001/785
(Thatchakudi)
|
2924009000NRG23160220232399437
|
17/02/2023
|
R SELVI
|
2924009WL057653
|
R SELVI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
R SELVI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-041-005/646
(Thatchakudi)
|
2924009000NRG23160220232401197
|
17/02/2023
|
MAHALAKSHMI M
|
2924009WL057677
|
MAHALAKSHMI M
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
02/04/2023
|
|
005716695
|
|
MAHALAKSHMI M
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-041-005/794
(Thatchakudi)
|
2924009000NRG23160220232401205
|
17/02/2023
|
RAMALAKSHMI S
|
2924009WL057677
|
RAMALAKSHMI S
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAMALAKSHMI S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
4
|
SIVAKASI
|
TN-24-009-041-001/727
(Thatchakudi)
|
2924009000NRG23160220232399435
|
17/02/2023
|
MARISWARI S
|
2924009WL057653
|
MARISWARI S
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
MARISWARI S
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-041-001/765
(Thatchakudi)
|
2924009000NRG23160220232399436
|
17/02/2023
|
PAPPATHI.A
|
2924009WL057653
|
PAPPATHI.A
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716695
|
|
PAPPATHI.A
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-041-003/685
(Thatchakudi)
|
2924009000NRG23160220232399897
|
17/02/2023
|
MAHESHWARI V
|
2924009WL057659
|
MAHESHWARI V
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
MAHESHWARI V
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-041-003/726
(Thatchakudi)
|
2924009000NRG23160220232399898
|
17/02/2023
|
MALLIKA M
|
2924009WL057659
|
MALLIKA M
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716695
|
|
MALLIKA M
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-041-003/739
(Thatchakudi)
|
2924009000NRG23160220232399899
|
17/02/2023
|
RAJESWARI M
|
2924009WL057659
|
RAJESWARI M
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAJESWARI M
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-041-004/615
(Thatchakudi)
|
2924009000NRG23160220232399900
|
17/02/2023
|
YASOTHA
|
2924009WL057659
|
YASOTHA
|
00048
|
BKID0008155
|
705
|
705
|
Processed
|
02/04/2023
|
|
005716695
|
|
YASOTHA
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-041-005/612
(Thatchakudi)
|
2924009000NRG23160220232401192
|
17/02/2023
|
KRISHNAMMAL
|
2924009WL057677
|
KRISHNAMMAL
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAKASI
|
TN-24-009-041-005/636
(Thatchakudi)
|
2924009000NRG23160220232401193
|
17/02/2023
|
MADATHI T
|
2924009WL057677
|
MADATHI T
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
MADATHI T
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAKASI
|
TN-24-009-041-005/640
(Thatchakudi)
|
2924009000NRG23160220232401194
|
17/02/2023
|
PARVATHI M
|
2924009WL057677
|
PARVATHI M
|
00048
|
BKID0008155
|
705
|
705
|
Processed
|
02/04/2023
|
|
005716695
|
|
PARVATHI M
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-041-005/641
(Thatchakudi)
|
2924009000NRG23160220232401195
|
17/02/2023
|
THANESWARI R
|
2924009WL057677
|
THANESWARI R
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
THANESWARI R
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-041-005/643
(Thatchakudi)
|
2924009000NRG23160220232401196
|
17/02/2023
|
VANITHA M
|
2924009WL057677
|
VANITHA M
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
VANITHA M
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-041-005/668
(Thatchakudi)
|
2924009000NRG23160220232401198
|
17/02/2023
|
PERUMA
|
2924009WL057677
|
PERUMA
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
PERUMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIVAKASI
|
TN-24-009-041-005/696
(Thatchakudi)
|
2924009000NRG23160220232401199
|
17/02/2023
|
MUNEESHWARI G
|
2924009WL057677
|
MUNEESHWARI G
|
00048
|
BKID0008155
|
235
|
235
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUNEESHWARI G
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-041-005/711
(Thatchakudi)
|
2924009000NRG23160220232401200
|
17/02/2023
|
SUBRAMANIAN P
|
2924009WL057677
|
SUBRAMANIAN P
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUBRAMANIAN P
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-041-005/716
(Thatchakudi)
|
2924009000NRG23160220232399902
|
17/02/2023
|
AGNIDEVI M
|
2924009WL057659
|
AGNIDEVI M
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
AGNIDEVI M
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-041-005/722
(Thatchakudi)
|
2924009000NRG23160220232401201
|
17/02/2023
|
MALLIKA M
|
2924009WL057677
|
MALLIKA M
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
MALLIKA M
|
FEDERAL BANK(607165)
|
|
20
|
SIVAKASI
|
TN-24-009-041-005/743
(Thatchakudi)
|
2924009000NRG23160220232401202
|
17/02/2023
|
KUTHALAM
|
2924009WL057677
|
KUTHALAM
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
KUTHALAM
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-041-005/800
(Thatchakudi)
|
2924009000NRG23160220232401206
|
17/02/2023
|
KANAGAVALLI P
|
2924009WL057677
|
KANAGAVALLI P
|
00048
|
BKID0008155
|
470
|
470
|
Processed
|
02/04/2023
|
|
005716695
|
|
KANAGAVALLI P
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-041-006/650
(Thatchakudi)
|
2924009000NRG23160220232399438
|
17/02/2023
|
savuriyammal
|
2924009WL057653
|
savuriyammal
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
savuriyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIVAKASI
|
TN-24-009-041-006/654
(Thatchakudi)
|
2924009000NRG23160220232399439
|
17/02/2023
|
MUTHUMARI S
|
2924009WL057653
|
MUTHUMARI S
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUTHUMARI S
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-041-006/701
(Thatchakudi)
|
2924009000NRG23160220232399440
|
17/02/2023
|
MUTHUESELVI M
|
2924009WL057653
|
MUTHUESELVI M
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUTHUESELVI M
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIVAKASI
|
TN-24-009-041-006/802
(Thatchakudi)
|
2924009000NRG23160220232399442
|
17/02/2023
|
NEELAVATHI T
|
2924009WL057653
|
NEELAVATHI T
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
NEELAVATHI T
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-041-041/145
(Thatchakudi)
|
2924009000NRG23160220232399903
|
17/02/2023
|
PONNUKALI.M
|
2924009WL057659
|
PONNUKALI.M
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005716695
|
|
PONNUKALI.M
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAKASI
|
TN-24-009-041-041/15
(Thatchakudi)
|
2924009000NRG23160220232399904
|
17/02/2023
|
ERULAYAMMAL.E
|
2924009WL057659
|
ERULAYAMMAL.E
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
ERULAYAMMAL.E
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-041-041/160
(Thatchakudi)
|
2924009000NRG23160220232401207
|
17/02/2023
|
P.MUNIYAMMAL
|
2924009WL057677
|
P.MUNIYAMMAL
|
00048
|
BKID0008155
|
705
|
705
|
Processed
|
02/04/2023
|
|
005716695
|
|
P.MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-041-041/161
(Thatchakudi)
|
2924009000NRG23160220232401208
|
17/02/2023
|
ERULAYEE.K
|
2924009WL057677
|
ERULAYEE.K
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
ERULAYEE.K
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-041-041/163
(Thatchakudi)
|
2924009000NRG23160220232401209
|
17/02/2023
|
BALAGURU
|
2924009WL057677
|
BALAGURU
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
BALAGURU
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-041-041/168
(Thatchakudi)
|
2924009000NRG23160220232401210
|
17/02/2023
|
P.KUTRALAM
|
2924009WL057677
|
P.KUTRALAM
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
P.KUTRALAM
|
BANK OF INDIA(508505)
|
|
32
|
SIVAKASI
|
TN-24-009-041-041/170
(Thatchakudi)
|
2924009000NRG23160220232401211
|
17/02/2023
|
G.SAMUTHIRAM
|
2924009WL057677
|
G.SAMUTHIRAM
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
G.SAMUTHIRAM
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAKASI
|
TN-24-009-041-041/170
(Thatchakudi)
|
2924009000NRG23160220232401212
|
17/02/2023
|
S.SUBBULAKSHMI
|
2924009WL057677
|
S.SUBBULAKSHMI
|
00048
|
BKID0008155
|
470
|
470
|
Processed
|
03/04/2023
|
|
005716695
|
|
S.SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAKASI
|
TN-24-009-041-041/172
(Thatchakudi)
|
2924009000NRG23160220232401213
|
17/02/2023
|
R.SUNDARAMMAL
|
2924009WL057677
|
R.SUNDARAMMAL
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
R.SUNDARAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-041-041/175
(Thatchakudi)
|
2924009000NRG23160220232401214
|
17/02/2023
|
M.ERULAYEE
|
2924009WL057677
|
M.ERULAYEE
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
M.ERULAYEE
|
BANK OF INDIA(508505)
|
|
36
|
SIVAKASI
|
TN-24-009-041-041/176
(Thatchakudi)
|
2924009000NRG23160220232401215
|
17/02/2023
|
P.MUTHULAKSHMI
|
2924009WL057677
|
P.MUTHULAKSHMI
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
P.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-041-041/178
(Thatchakudi)
|
2924009000NRG23160220232401216
|
17/02/2023
|
VELLAIYAMMAL
|
2924009WL057677
|
VELLAIYAMMAL
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-041-041/180
(Thatchakudi)
|
2924009000NRG23160220232401217
|
17/02/2023
|
C.ARUMUGATHAI
|
2924009WL057677
|
C.ARUMUGATHAI
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716695
|
|
C.ARUMUGATHAI
|
BANK OF INDIA(508505)
|
|
39
|
SIVAKASI
|
TN-24-009-041-041/181
(Thatchakudi)
|
2924009000NRG23160220232401218
|
17/02/2023
|
VEERALAKSHMI
|
2924009WL057677
|
VEERALAKSHMI
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAKASI
|
TN-24-009-041-041/193
(Thatchakudi)
|
2924009000NRG23160220232401219
|
17/02/2023
|
PONNUSAMY
|
2924009WL057677
|
PONNUSAMY
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
PONNUSAMY
|
BANK OF INDIA(508505)
|
|
41
|
SIVAKASI
|
TN-24-009-041-041/194
(Thatchakudi)
|
2924009000NRG23160220232401220
|
17/02/2023
|
T.INDHURANI
|
2924009WL057677
|
T.INDHURANI
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
T.INDHURANI
|
BANK OF INDIA(508505)
|
|
42
|
SIVAKASI
|
TN-24-009-041-041/197
(Thatchakudi)
|
2924009000NRG23160220232401221
|
17/02/2023
|
T.PANCHAVARNAM
|
2924009WL057677
|
T.PANCHAVARNAM
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
T.PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIVAKASI
|
TN-24-009-041-041/20
(Thatchakudi)
|
2924009000NRG23160220232399905
|
17/02/2023
|
P.SAMUTHIRAM
|
2924009WL057659
|
P.SAMUTHIRAM
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
P.SAMUTHIRAM
|
BANK OF INDIA(508505)
|
|
44
|
SIVAKASI
|
TN-24-009-041-041/202
(Thatchakudi)
|
2924009000NRG23160220232401222
|
17/02/2023
|
M.MUNIYAMMAL
|
2924009WL057677
|
M.MUNIYAMMAL
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
M.MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
SIVAKASI
|
TN-24-009-041-041/203
(Thatchakudi)
|
2924009000NRG23160220232401223
|
17/02/2023
|
M.S.SUBBULAKSHMI
|
2924009WL057677
|
M.S.SUBBULAKSHMI
|
00048
|
BKID0008155
|
235
|
235
|
Processed
|
02/04/2023
|
|
005716695
|
|
M.S.SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAKASI
|
TN-24-009-041-041/204
(Thatchakudi)
|
2924009000NRG23160220232401224
|
17/02/2023
|
P.UMARANI
|
2924009WL057677
|
P.UMARANI
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
P.UMARANI
|
BANK OF INDIA(508505)
|
|
47
|
SIVAKASI
|
TN-24-009-041-041/205
(Thatchakudi)
|
2924009000NRG23160220232401225
|
17/02/2023
|
M.ULAGAMATHA
|
2924009WL057677
|
M.ULAGAMATHA
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
M.ULAGAMATHA
|
BANK OF INDIA(508505)
|
|
48
|
SIVAKASI
|
TN-24-009-041-041/207
(Thatchakudi)
|
2924009000NRG23160220232401227
|
17/02/2023
|
JEYARAM P
|
2924009WL057677
|
JEYARAM P
|
00048
|
BKID0008155
|
470
|
470
|
Processed
|
02/04/2023
|
|
005716695
|
|
JEYARAM P
|
BANK OF INDIA(508505)
|
|
49
|
SIVAKASI
|
TN-24-009-041-041/207
(Thatchakudi)
|
2924009000NRG23160220232401226
|
17/02/2023
|
SANMUGATHAI .J
|
2924009WL057677
|
SANMUGATHAI .J
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716695
|
|
SANMUGATHAI .J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAKASI
|
TN-24-009-041-041/208
(Thatchakudi)
|
2924009000NRG23160220232401228
|
17/02/2023
|
VEERAMMAL.M
|
2924009WL057677
|
VEERAMMAL.M
|
00048
|
BKID0008155
|
235
|
235
|
Processed
|
02/04/2023
|
|
005716695
|
|
VEERAMMAL.M
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAKASI
|
TN-24-009-041-041/209
(Thatchakudi)
|
2924009000NRG23160220232401229
|
17/02/2023
|
MARIYAMMAL.R
|
2924009WL057677
|
MARIYAMMAL.R
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
MARIYAMMAL.R
|
BANK OF INDIA(508505)
|
|
52
|
SIVAKASI
|
TN-24-009-041-041/22
(Thatchakudi)
|
2924009000NRG23160220232399906
|
17/02/2023
|
MARISWARI .M
|
2924009WL057659
|
MARISWARI .M
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
MARISWARI .M
|
INDIAN BANK(607105)
|
|
53
|
SIVAKASI
|
TN-24-009-041-041/221
(Thatchakudi)
|
2924009000NRG23160220232399443
|
17/02/2023
|
THANGATHAI .R
|
2924009WL057653
|
THANGATHAI .R
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
THANGATHAI .R
|
BANK OF INDIA(508505)
|
|
54
|
SIVAKASI
|
TN-24-009-041-041/23
(Thatchakudi)
|
2924009000NRG23160220232399907
|
17/02/2023
|
MUNIYAMMAL .E
|
2924009WL057659
|
MUNIYAMMAL .E
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUNIYAMMAL .E
|
BANK OF INDIA(508505)
|
|
55
|
SIVAKASI
|
TN-24-009-041-041/256
(Thatchakudi)
|
2924009000NRG23160220232399444
|
17/02/2023
|
JAYALAKSHMI .J
|
2924009WL057653
|
JAYALAKSHMI .J
|
00048
|
BKID0008155
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005716695
|
|
JAYALAKSHMI .J
|
BANK OF INDIA(508505)
|
|
56
|
SIVAKASI
|
TN-24-009-041-041/26
(Thatchakudi)
|
2924009000NRG23160220232399908
|
17/02/2023
|
POTHI .M
|
2924009WL057659
|
POTHI .M
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
POTHI .M
|
BANK OF INDIA(508505)
|
|
57
|
SIVAKASI
|
TN-24-009-041-041/260
(Thatchakudi)
|
2924009000NRG23160220232399445
|
17/02/2023
|
ALAGUJOTHI .S
|
2924009WL057653
|
ALAGUJOTHI .S
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
ALAGUJOTHI .S
|
BANK OF INDIA(508505)
|
|
58
|
SIVAKASI
|
TN-24-009-041-041/262
(Thatchakudi)
|
2924009000NRG23160220232399446
|
17/02/2023
|
KALEESWARI M
|
2924009WL057653
|
KALEESWARI M
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716695
|
|
KALEESWARI M
|
BANK OF INDIA(508505)
|
|
59
|
SIVAKASI
|
TN-24-009-041-041/27
(Thatchakudi)
|
2924009000NRG23160220232399909
|
17/02/2023
|
MUTHULAKSHMI .M
|
2924009WL057659
|
MUTHULAKSHMI .M
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUTHULAKSHMI .M
|
BANK OF INDIA(508505)
|
|
60
|
SIVAKASI
|
TN-24-009-041-041/270
(Thatchakudi)
|
2924009000NRG23160220232401230
|
17/02/2023
|
MURUGESWARI .P
|
2924009WL057677
|
MURUGESWARI .P
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
MURUGESWARI .P
|
BANK OF INDIA(508505)
|
|
61
|
SIVAKASI
|
TN-24-009-041-041/272
(Thatchakudi)
|
2924009000NRG23160220232401231
|
17/02/2023
|
PONNUTHAI .M
|
2924009WL057677
|
PONNUTHAI .M
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
PONNUTHAI .M
|
BANK OF INDIA(508505)
|
|
62
|
SIVAKASI
|
TN-24-009-041-041/274
(Thatchakudi)
|
2924009000NRG23160220232401232
|
17/02/2023
|
VEERAJEYAM
|
2924009WL057677
|
VEERAJEYAM
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
VEERAJEYAM
|
BANK OF INDIA(508505)
|
|
63
|
SIVAKASI
|
TN-24-009-041-041/275
(Thatchakudi)
|
2924009000NRG23160220232401233
|
17/02/2023
|
SARATHA C
|
2924009WL057677
|
SARATHA C
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
SARATHA C
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIVAKASI
|
TN-24-009-041-041/278
(Thatchakudi)
|
2924009000NRG23160220232399910
|
17/02/2023
|
SANTHANAMARI .R
|
2924009WL057659
|
SANTHANAMARI .R
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716695
|
|
SANTHANAMARI .R
|
BANK OF INDIA(508505)
|
|
65
|
SIVAKASI
|
TN-24-009-041-041/279
(Thatchakudi)
|
2924009000NRG23160220232399911
|
17/02/2023
|
SINGARAM .M
|
2924009WL057659
|
SINGARAM .M
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
SINGARAM .M
|
INDIAN BANK(607105)
|
|
66
|
SIVAKASI
|
TN-24-009-041-041/285
(Thatchakudi)
|
2924009000NRG23160220232401234
|
17/02/2023
|
VELAMMAL K
|
2924009WL057677
|
VELAMMAL K
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
VELAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAKASI
|
TN-24-009-041-041/290
(Thatchakudi)
|
2924009000NRG23160220232399912
|
17/02/2023
|
PONNAMMAL .S
|
2924009WL057659
|
PONNAMMAL .S
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
PONNAMMAL .S
|
BANK OF INDIA(508505)
|
|
68
|
SIVAKASI
|
TN-24-009-041-041/294
(Thatchakudi)
|
2924009000NRG23160220232401235
|
17/02/2023
|
PONNUTHAI .K
|
2924009WL057677
|
PONNUTHAI .K
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
PONNUTHAI .K
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAKASI
|
TN-24-009-041-041/297
(Thatchakudi)
|
2924009000NRG23160220232401236
|
17/02/2023
|
GURUVU .M
|
2924009WL057677
|
GURUVU .M
|
00048
|
BKID0008155
|
470
|
470
|
Processed
|
02/04/2023
|
|
005716695
|
|
GURUVU .M
|
BANK OF INDIA(508505)
|
|
70
|
SIVAKASI
|
TN-24-009-041-041/30
(Thatchakudi)
|
2924009000NRG23160220232399913
|
17/02/2023
|
PASUPATHI
|
2924009WL057659
|
PASUPATHI
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
PASUPATHI
|
BANK OF INDIA(508505)
|
|
71
|
SIVAKASI
|
TN-24-009-041-041/301
(Thatchakudi)
|
2924009000NRG23160220232401237
|
17/02/2023
|
KOODAMMAL .G
|
2924009WL057677
|
KOODAMMAL .G
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
KOODAMMAL .G
|
BANK OF INDIA(508505)
|
|
72
|
SIVAKASI
|
TN-24-009-041-041/303
(Thatchakudi)
|
2924009000NRG23160220232401238
|
17/02/2023
|
SUNDARAMMAL .V
|
2924009WL057677
|
SUNDARAMMAL .V
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUNDARAMMAL .V
|
BANK OF INDIA(508505)
|
|
73
|
SIVAKASI
|
TN-24-009-041-041/304
(Thatchakudi)
|
2924009000NRG23160220232401239
|
17/02/2023
|
PANCHAVARNAM .E
|
2924009WL057677
|
PANCHAVARNAM .E
|
00048
|
BKID0008155
|
470
|
470
|
Processed
|
02/04/2023
|
|
005716695
|
|
PANCHAVARNAM .E
|
BANK OF INDIA(508505)
|
|
74
|
SIVAKASI
|
TN-24-009-041-041/306
(Thatchakudi)
|
2924009000NRG23160220232401240
|
17/02/2023
|
GRASH .O
|
2924009WL057677
|
GRASH .O
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
GRASH .O
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAKASI
|
TN-24-009-041-041/320
(Thatchakudi)
|
2924009000NRG23160220232399914
|
17/02/2023
|
RAMU
|
2924009WL057659
|
RAMU
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
76
|
SIVAKASI
|
TN-24-009-041-041/324
(Thatchakudi)
|
2924009000NRG23160220232399915
|
17/02/2023
|
ERULAYI .P
|
2924009WL057659
|
ERULAYI .P
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
ERULAYI .P
|
BANK OF INDIA(508505)
|
|
77
|
SIVAKASI
|
TN-24-009-041-041/329
(Thatchakudi)
|
2924009000NRG23160220232399447
|
17/02/2023
|
SELVI .S
|
2924009WL057653
|
SELVI .S
|
00048
|
BKID0008155
|
705
|
705
|
Processed
|
02/04/2023
|
|
005716695
|
|
SELVI .S
|
BANK OF INDIA(508505)
|
|
78
|
SIVAKASI
|
TN-24-009-041-041/330
(Thatchakudi)
|
2924009000NRG23160220232399448
|
17/02/2023
|
MUTHUMALAI .S
|
2924009WL057653
|
MUTHUMALAI .S
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUTHUMALAI .S
|
BANK OF INDIA(508505)
|
|
79
|
SIVAKASI
|
TN-24-009-041-041/333
(Thatchakudi)
|
2924009000NRG23160220232399916
|
17/02/2023
|
THEIVANAI
|
2924009WL057659
|
THEIVANAI
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
THEIVANAI
|
BANK OF INDIA(508505)
|
|
80
|
SIVAKASI
|
TN-24-009-041-041/337
(Thatchakudi)
|
2924009000NRG23160220232399449
|
17/02/2023
|
GANAPATHY.P
|
2924009WL057653
|
GANAPATHY.P
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
GANAPATHY.P
|
BANK OF INDIA(508505)
|
|
81
|
SIVAKASI
|
TN-24-009-041-041/339
(Thatchakudi)
|
2924009000NRG23160220232399450
|
17/02/2023
|
SUBBUTHAI .A
|
2924009WL057653
|
SUBBUTHAI .A
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUBBUTHAI .A
|
BANK OF INDIA(508505)
|
|
82
|
SIVAKASI
|
TN-24-009-041-041/340
(Thatchakudi)
|
2924009000NRG23160220232399451
|
17/02/2023
|
SAMUTHIRAVALLI .K
|
2924009WL057653
|
SAMUTHIRAVALLI .K
|
00048
|
BKID0008155
|
705
|
705
|
Processed
|
02/04/2023
|
|
005716695
|
|
SAMUTHIRAVALLI .K
|
BANK OF INDIA(508505)
|
|
83
|
SIVAKASI
|
TN-24-009-041-041/343
(Thatchakudi)
|
2924009000NRG23160220232399452
|
17/02/2023
|
KARUPPAYI .S
|
2924009WL057653
|
KARUPPAYI .S
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
KARUPPAYI .S
|
BANK OF INDIA(508505)
|
|
84
|
SIVAKASI
|
TN-24-009-041-041/344
(Thatchakudi)
|
2924009000NRG23160220232399453
|
17/02/2023
|
SUBBULAKSHMI.K
|
2924009WL057653
|
SUBBULAKSHMI.K
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUBBULAKSHMI.K
|
BANK OF INDIA(508505)
|
|
85
|
SIVAKASI
|
TN-24-009-041-041/345
(Thatchakudi)
|
2924009000NRG23160220232399454
|
17/02/2023
|
RAJAMUNIYAMMAL .S
|
2924009WL057653
|
RAJAMUNIYAMMAL .S
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAJAMUNIYAMMAL .S
|
BANK OF INDIA(508505)
|
|
86
|
SIVAKASI
|
TN-24-009-041-041/347
(Thatchakudi)
|
2924009000NRG23160220232399455
|
17/02/2023
|
MUTHULAKSHMI .P
|
2924009WL057653
|
MUTHULAKSHMI .P
|
00048
|
BKID0008155
|
470
|
470
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUTHULAKSHMI .P
|
BANK OF INDIA(508505)
|
|
87
|
SIVAKASI
|
TN-24-009-041-041/349
(Thatchakudi)
|
2924009000NRG23160220232399456
|
17/02/2023
|
SUNDARAMMAL .A
|
2924009WL057653
|
SUNDARAMMAL .A
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUNDARAMMAL .A
|
BANK OF INDIA(508505)
|
|
88
|
SIVAKASI
|
TN-24-009-041-041/351
(Thatchakudi)
|
2924009000NRG23160220232399457
|
17/02/2023
|
NALLAMMAL .P
|
2924009WL057653
|
NALLAMMAL .P
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
NALLAMMAL .P
|
BANK OF INDIA(508505)
|
|
89
|
SIVAKASI
|
TN-24-009-041-041/354
(Thatchakudi)
|
2924009000NRG23160220232399458
|
17/02/2023
|
THANGAMANI .C
|
2924009WL057653
|
THANGAMANI .C
|
00048
|
BKID0008155
|
470
|
470
|
Processed
|
02/04/2023
|
|
005716695
|
|
THANGAMANI .C
|
BANK OF INDIA(508505)
|
|
90
|
SIVAKASI
|
TN-24-009-041-041/356
(Thatchakudi)
|
2924009000NRG23160220232399459
|
17/02/2023
|
VIJAYALAKSHMI U
|
2924009WL057653
|
VIJAYALAKSHMI U
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
VIJAYALAKSHMI U
|
BANK OF INDIA(508505)
|
|
91
|
SIVAKASI
|
TN-24-009-041-041/360
(Thatchakudi)
|
2924009000NRG23160220232399460
|
17/02/2023
|
SUBBAMMAL .K
|
2924009WL057653
|
SUBBAMMAL .K
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUBBAMMAL .K
|
BANK OF INDIA(508505)
|
|
92
|
SIVAKASI
|
TN-24-009-041-041/364
(Thatchakudi)
|
2924009000NRG23160220232399461
|
17/02/2023
|
MUTHULAKSHMI
|
2924009WL057653
|
MUTHULAKSHMI
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
93
|
SIVAKASI
|
TN-24-009-041-041/369
(Thatchakudi)
|
2924009000NRG23160220232399462
|
17/02/2023
|
PONNUTHAI.P
|
2924009WL057653
|
PONNUTHAI.P
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
PONNUTHAI.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAKASI
|
TN-24-009-041-041/37
(Thatchakudi)
|
2924009000NRG23160220232399917
|
17/02/2023
|
GURUVU .G
|
2924009WL057659
|
GURUVU .G
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
GURUVU .G
|
BANK OF INDIA(508505)
|
|
95
|
SIVAKASI
|
TN-24-009-041-041/375
(Thatchakudi)
|
2924009000NRG23160220232399463
|
17/02/2023
|
MUNIYASAMY E
|
2924009WL057653
|
MUNIYASAMY E
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUNIYASAMY E
|
BANK OF INDIA(508505)
|
|
96
|
SIVAKASI
|
TN-24-009-041-041/376
(Thatchakudi)
|
2924009000NRG23160220232399464
|
17/02/2023
|
PONNUSAMY .K
|
2924009WL057653
|
PONNUSAMY .K
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
PONNUSAMY .K
|
BANK OF INDIA(508505)
|
|
97
|
SIVAKASI
|
TN-24-009-041-041/396
(Thatchakudi)
|
2924009000NRG23160220232399465
|
17/02/2023
|
LINGESHWARI
|
2924009WL057653
|
LINGESHWARI
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
LINGESHWARI
|
BANK OF INDIA(508505)
|
|
98
|
SIVAKASI
|
TN-24-009-041-041/40
(Thatchakudi)
|
2924009000NRG23160220232399918
|
17/02/2023
|
VASANTHI S
|
2924009WL057659
|
VASANTHI S
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
VASANTHI S
|
BANK OF INDIA(508505)
|
|
99
|
SIVAKASI
|
TN-24-009-041-041/400
(Thatchakudi)
|
2924009000NRG23160220232399466
|
17/02/2023
|
AKKINI.G
|
2924009WL057653
|
AKKINI.G
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
AKKINI.G
|
BANK OF INDIA(508505)
|
|
100
|
SIVAKASI
|
TN-24-009-041-041/408
(Thatchakudi)
|
2924009000NRG23160220232399467
|
17/02/2023
|
PUSHPAM .T
|
2924009WL057653
|
PUSHPAM .T
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
PUSHPAM .T
|
BANK OF INDIA(508505)
|
|
101
|
SIVAKASI
|
TN-24-009-041-041/417
(Thatchakudi)
|
2924009000NRG23160220232399468
|
17/02/2023
|
SUMATHI V
|
2924009WL057653
|
SUMATHI V
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUMATHI V
|
BANK OF INDIA(508505)
|
|
102
|
SIVAKASI
|
TN-24-009-041-041/420
(Thatchakudi)
|
2924009000NRG23160220232399919
|
17/02/2023
|
VELLAIYAMMAL
|
2924009WL057659
|
VELLAIYAMMAL
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
103
|
SIVAKASI
|
TN-24-009-041-041/430
(Thatchakudi)
|
2924009000NRG23160220232401241
|
17/02/2023
|
AYYAMMAL .O
|
2924009WL057677
|
AYYAMMAL .O
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
AYYAMMAL .O
|
BANK OF INDIA(508505)
|
|
104
|
SIVAKASI
|
TN-24-009-041-041/432
(Thatchakudi)
|
2924009000NRG23160220232399469
|
17/02/2023
|
CHINNATHAI S
|
2924009WL057653
|
CHINNATHAI S
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHINNATHAI S
|
BANK OF INDIA(508505)
|
|
105
|
SIVAKASI
|
TN-24-009-041-041/441
(Thatchakudi)
|
2924009000NRG23160220232401242
|
17/02/2023
|
MUTHUMARI .M
|
2924009WL057677
|
MUTHUMARI .M
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUTHUMARI .M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
106
|
SIVAKASI
|
TN-24-009-041-041/442
(Thatchakudi)
|
2924009000NRG23160220232401243
|
17/02/2023
|
MUNIYAMMAL .M
|
2924009WL057677
|
MUNIYAMMAL .M
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUNIYAMMAL .M
|
BANK OF INDIA(508505)
|
|
107
|
SIVAKASI
|
TN-24-009-041-041/444
(Thatchakudi)
|
2924009000NRG23160220232401244
|
17/02/2023
|
VELLAMMAL .M
|
2924009WL057677
|
VELLAMMAL .M
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
VELLAMMAL .M
|
BANK OF INDIA(508505)
|
|
108
|
SIVAKASI
|
TN-24-009-041-041/446
(Thatchakudi)
|
2924009000NRG23160220232401245
|
17/02/2023
|
PARAMESWARI .M
|
2924009WL057677
|
PARAMESWARI .M
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716695
|
|
PARAMESWARI .M
|
BANK OF INDIA(508505)
|
|
109
|
SIVAKASI
|
TN-24-009-041-041/447
(Thatchakudi)
|
2924009000NRG23160220232401246
|
17/02/2023
|
PACKIYALAKSHMI .I
|
2924009WL057677
|
PACKIYALAKSHMI .I
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
PACKIYALAKSHMI .I
|
BANK OF INDIA(508505)
|
|
110
|
SIVAKASI
|
TN-24-009-041-041/45
(Thatchakudi)
|
2924009000NRG23160220232399920
|
17/02/2023
|
PANCHAVARNAM .S
|
2924009WL057659
|
PANCHAVARNAM .S
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
PANCHAVARNAM .S
|
BANK OF INDIA(508505)
|
|
111
|
SIVAKASI
|
TN-24-009-041-041/453
(Thatchakudi)
|
2924009000NRG23160220232399921
|
17/02/2023
|
PASUNGILI.L
|
2924009WL057659
|
PASUNGILI.L
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716695
|
|
PASUNGILI.L
|
BANK OF INDIA(508505)
|
|
112
|
SIVAKASI
|
TN-24-009-041-041/454
(Thatchakudi)
|
2924009000NRG23160220232401247
|
17/02/2023
|
SANTHANAMARI .M
|
2924009WL057677
|
SANTHANAMARI .M
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
SANTHANAMARI .M
|
BANK OF INDIA(508505)
|
|
113
|
SIVAKASI
|
TN-24-009-041-041/458
(Thatchakudi)
|
2924009000NRG23160220232401248
|
17/02/2023
|
PONRAKKU .P
|
2924009WL057677
|
PONRAKKU .P
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
PONRAKKU .P
|
BANK OF INDIA(508505)
|
|
114
|
SIVAKASI
|
TN-24-009-041-041/460
(Thatchakudi)
|
2924009000NRG23160220232401249
|
17/02/2023
|
PANDIYAMMAL .T
|
2924009WL057677
|
PANDIYAMMAL .T
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
PANDIYAMMAL .T
|
BANK OF INDIA(508505)
|
|
115
|
SIVAKASI
|
TN-24-009-041-041/465
(Thatchakudi)
|
2924009000NRG23160220232399922
|
17/02/2023
|
PONNUTHAI .P
|
2924009WL057659
|
PONNUTHAI .P
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
PONNUTHAI .P
|
BANK OF INDIA(508505)
|
|
116
|
SIVAKASI
|
TN-24-009-041-041/467
(Thatchakudi)
|
2924009000NRG23160220232401250
|
17/02/2023
|
KALPANA .M
|
2924009WL057677
|
KALPANA .M
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
KALPANA .M
|
BANK OF INDIA(508505)
|
|
117
|
SIVAKASI
|
TN-24-009-041-041/47
(Thatchakudi)
|
2924009000NRG23160220232399923
|
17/02/2023
|
GURUVU .M
|
2924009WL057659
|
GURUVU .M
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
GURUVU .M
|
BANK OF INDIA(508505)
|
|
118
|
SIVAKASI
|
TN-24-009-041-041/483
(Thatchakudi)
|
2924009000NRG23160220232401252
|
17/02/2023
|
MUNIYANDI O
|
2924009WL057677
|
MUNIYANDI O
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUNIYANDI O
|
BANK OF INDIA(508505)
|
|
119
|
SIVAKASI
|
TN-24-009-041-041/483
(Thatchakudi)
|
2924009000NRG23160220232401251
|
17/02/2023
|
NEELAVATHI .M
|
2924009WL057677
|
NEELAVATHI .M
|
00048
|
BKID0008155
|
470
|
470
|
Processed
|
02/04/2023
|
|
005716695
|
|
NEELAVATHI .M
|
BANK OF INDIA(508505)
|
|
120
|
SIVAKASI
|
TN-24-009-041-041/490
(Thatchakudi)
|
2924009000NRG23160220232401253
|
17/02/2023
|
SEENIAMMAL
|
2924009WL057677
|
SEENIAMMAL
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716695
|
|
SEENIAMMAL
|
BANK OF INDIA(508505)
|
|
121
|
SIVAKASI
|
TN-24-009-041-041/493
(Thatchakudi)
|
2924009000NRG23160220232401254
|
17/02/2023
|
THANGATHAI .M
|
2924009WL057677
|
THANGATHAI .M
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
THANGATHAI .M
|
BANK OF INDIA(508505)
|
|
122
|
SIVAKASI
|
TN-24-009-041-041/497
(Thatchakudi)
|
2924009000NRG23160220232401255
|
17/02/2023
|
MUTHU .K
|
2924009WL057677
|
MUTHU .K
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUTHU .K
|
BANK OF INDIA(508505)
|
|
123
|
SIVAKASI
|
TN-24-009-041-041/503
(Thatchakudi)
|
2924009000NRG23160220232401256
|
17/02/2023
|
PALKALI .P
|
2924009WL057677
|
PALKALI .P
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716695
|
|
PALKALI .P
|
BANK OF INDIA(508505)
|
|
124
|
SIVAKASI
|
TN-24-009-041-041/509
(Thatchakudi)
|
2924009000NRG23160220232401257
|
17/02/2023
|
RAMALAKSHMI
|
2924009WL057677
|
RAMALAKSHMI
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
125
|
SIVAKASI
|
TN-24-009-041-041/512
(Thatchakudi)
|
2924009000NRG23160220232401258
|
17/02/2023
|
PONMALAR M
|
2924009WL057677
|
PONMALAR M
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716695
|
|
PONMALAR M
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAKASI
|
TN-24-009-041-041/513
(Thatchakudi)
|
2924009000NRG23160220232401259
|
17/02/2023
|
JOTHI .S
|
2924009WL057677
|
JOTHI .S
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716695
|
|
JOTHI .S
|
BANK OF INDIA(508505)
|
|
127
|
SIVAKASI
|
TN-24-009-041-041/519
(Thatchakudi)
|
2924009000NRG23160220232401260
|
17/02/2023
|
KALISWARI .M
|
2924009WL057677
|
KALISWARI .M
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
KALISWARI .M
|
BANK OF INDIA(508505)
|
|
128
|
SIVAKASI
|
TN-24-009-041-041/521
(Thatchakudi)
|
2924009000NRG23160220232401261
|
17/02/2023
|
SARATHA .M
|
2924009WL057677
|
SARATHA .M
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
SARATHA .M
|
BANK OF INDIA(508505)
|
|
129
|
SIVAKASI
|
TN-24-009-041-041/541
(Thatchakudi)
|
2924009000NRG23160220232401262
|
17/02/2023
|
PONNUTHAI E
|
2924009WL057677
|
PONNUTHAI E
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
PONNUTHAI E
|
BANK OF INDIA(508505)
|
|
130
|
SIVAKASI
|
TN-24-009-041-041/543
(Thatchakudi)
|
2924009000NRG23160220232399925
|
17/02/2023
|
KUTRALAM .M
|
2924009WL057659
|
KUTRALAM .M
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
KUTRALAM .M
|
INDIAN BANK(607105)
|
|
131
|
SIVAKASI
|
TN-24-009-041-041/544
(Thatchakudi)
|
2924009000NRG23160220232399926
|
17/02/2023
|
MURUGESWARI .K
|
2924009WL057659
|
MURUGESWARI .K
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
MURUGESWARI .K
|
BANK OF INDIA(508505)
|
|
132
|
SIVAKASI
|
TN-24-009-041-041/545
(Thatchakudi)
|
2924009000NRG23160220232399927
|
17/02/2023
|
PETCHIYAMMAL .M
|
2924009WL057659
|
PETCHIYAMMAL .M
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716695
|
|
PETCHIYAMMAL .M
|
BANK OF INDIA(508505)
|
|
133
|
SIVAKASI
|
TN-24-009-041-041/556
(Thatchakudi)
|
2924009000NRG23160220232401263
|
17/02/2023
|
RAMAKRISHNAMMAL .A
|
2924009WL057677
|
RAMAKRISHNAMMAL .A
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAMAKRISHNAMMAL .A
|
BANK OF INDIA(508505)
|
|
134
|
SIVAKASI
|
TN-24-009-041-041/563
(Thatchakudi)
|
2924009000NRG23160220232399470
|
17/02/2023
|
RAMAKRISHNAMMAL
|
2924009WL057653
|
RAMAKRISHNAMMAL
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAMAKRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
135
|
SIVAKASI
|
TN-24-009-041-041/572
(Thatchakudi)
|
2924009000NRG23160220232401264
|
17/02/2023
|
ULAGAMATHA .M
|
2924009WL057677
|
ULAGAMATHA .M
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
ULAGAMATHA .M
|
BANK OF INDIA(508505)
|
|
136
|
SIVAKASI
|
TN-24-009-041-041/573
(Thatchakudi)
|
2924009000NRG23160220232401265
|
17/02/2023
|
VIJAYA .M
|
2924009WL057677
|
VIJAYA .M
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716695
|
|
VIJAYA .M
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SIVAKASI
|
TN-24-009-041-041/577
(Thatchakudi)
|
2924009000NRG23160220232399928
|
17/02/2023
|
PONNUTHAI
|
2924009WL057659
|
PONNUTHAI
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
PONNUTHAI
|
BANK OF INDIA(508505)
|
|
138
|
SIVAKASI
|
TN-24-009-041-041/594
(Thatchakudi)
|
2924009000NRG23160220232399929
|
17/02/2023
|
JEYALAKSHMI
|
2924009WL057659
|
JEYALAKSHMI
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
139
|
SIVAKASI
|
TN-24-009-041-041/595
(Thatchakudi)
|
2924009000NRG23160220232401266
|
17/02/2023
|
PADMA .V
|
2924009WL057677
|
PADMA .V
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
PADMA .V
|
BANK OF INDIA(508505)
|
|
140
|
SIVAKASI
|
TN-24-009-041-041/60
(Thatchakudi)
|
2924009000NRG23160220232399930
|
17/02/2023
|
POONKODI
|
2924009WL057659
|
POONKODI
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
POONKODI
|
BANK OF INDIA(508505)
|
|
141
|
SIVAKASI
|
TN-24-009-041-041/606
(Thatchakudi)
|
2924009000NRG23160220232401267
|
17/02/2023
|
MARIAPPAN K
|
2924009WL057677
|
MARIAPPAN K
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716695
|
|
MARIAPPAN K
|
BANK OF INDIA(508505)
|
|
142
|
SIVAKASI
|
TN-24-009-041-041/608
(Thatchakudi)
|
2924009000NRG23160220232401268
|
17/02/2023
|
MUNIAMMAL
|
2924009WL057677
|
MUNIAMMAL
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
143
|
SIVAKASI
|
TN-24-009-041-041/65
(Thatchakudi)
|
2924009000NRG23160220232399931
|
17/02/2023
|
SUSILA .R
|
2924009WL057659
|
SUSILA .R
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUSILA .R
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
SIVAKASI
|
TN-24-009-041-041/66
(Thatchakudi)
|
2924009000NRG23160220232399932
|
17/02/2023
|
MURUGESWARI .M
|
2924009WL057659
|
MURUGESWARI .M
|
00048
|
BKID0008155
|
235
|
235
|
Processed
|
02/04/2023
|
|
005716695
|
|
MURUGESWARI .M
|
BANK OF INDIA(508505)
|
|
145
|
SIVAKASI
|
TN-24-009-041-041/67
(Thatchakudi)
|
2924009000NRG23160220232399933
|
17/02/2023
|
MURUGESWARI .E
|
2924009WL057659
|
MURUGESWARI .E
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
MURUGESWARI .E
|
BANK OF INDIA(508505)
|
|
146
|
SIVAKASI
|
TN-24-009-041-041/708
(Thatchakudi)
|
2924009000NRG23160220232401269
|
17/02/2023
|
M MUTHULAKSHMI
|
2924009WL057677
|
M MUTHULAKSHMI
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
M MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIVAKASI
|
TN-24-009-041-041/709
(Thatchakudi)
|
2924009000NRG23160220232401270
|
17/02/2023
|
RAJESHWARI K
|
2924009WL057677
|
RAJESHWARI K
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAJESHWARI K
|
BANK OF INDIA(508505)
|
|
148
|
SIVAKASI
|
TN-24-009-041-041/719
(Thatchakudi)
|
2924009000NRG23160220232401271
|
17/02/2023
|
UMAMAHESWARI M
|
2924009WL057677
|
UMAMAHESWARI M
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
UMAMAHESWARI M
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIVAKASI
|
TN-24-009-041-041/72
(Thatchakudi)
|
2924009000NRG23160220232399934
|
17/02/2023
|
ESWARI
|
2924009WL057659
|
ESWARI
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
ESWARI
|
HDFC BANK LTD(607152)
|
|
150
|
SIVAKASI
|
TN-24-009-041-041/755
(Thatchakudi)
|
2924009000NRG23160220232401272
|
17/02/2023
|
JEYABHARATHI T
|
2924009WL057677
|
JEYABHARATHI T
|
00048
|
BKID0008155
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716695
|
|
JEYABHARATHI T
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIVAKASI
|
TN-24-009-041-041/76
(Thatchakudi)
|
2924009000NRG23160220232399935
|
17/02/2023
|
MARIYAMMAL .M
|
2924009WL057659
|
MARIYAMMAL .M
|
00048
|
BKID0008155
|
470
|
470
|
Processed
|
02/04/2023
|
|
005716695
|
|
MARIYAMMAL .M
|
BANK OF INDIA(508505)
|
|
152
|
SIVAKASI
|
TN-24-009-041-041/797
(Thatchakudi)
|
2924009000NRG23160220232401273
|
17/02/2023
|
MAHADEVI G
|
2924009WL057677
|
MAHADEVI G
|
00048
|
BKID0008155
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005716695
|
|
MAHADEVI G
|
CANARA BANK(508532)
|
|
153
|
SIVAKASI
|
TN-24-009-041-041/83
(Thatchakudi)
|
2924009000NRG23160220232399936
|
17/02/2023
|
M.JAYAKODI
|
2924009WL057659
|
M.JAYAKODI
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
M.JAYAKODI
|
BANK OF INDIA(508505)
|
|
154
|
SIVAKASI
|
TN-24-009-041-041/84
(Thatchakudi)
|
2924009000NRG23160220232399937
|
17/02/2023
|
A.ERULAYEE
|
2924009WL057659
|
A.ERULAYEE
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
A.ERULAYEE
|
BANK OF INDIA(508505)
|
|
155
|
SIVAKASI
|
TN-24-009-041-041/87
(Thatchakudi)
|
2924009000NRG23160220232399938
|
17/02/2023
|
RAJENTHIRAN T
|
2924009WL057659
|
RAJENTHIRAN T
|
00048
|
BKID0008155
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAJENTHIRAN T
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172705
|
172705
|
|
|
|
|
|
|
|
|
156
|
SIVAKASI
|
TN-24-009-047-047/1133
(Vadi)
|
2924009000NRG23160220232394931
|
17/02/2023
|
ANNATHAI G
|
2924009WL057576
|
ANNATHAI G
|
00078
|
CNRB0000921
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
ANNATHAI G
|
INDIAN BANK(607105)
|
|
157
|
SIVAKASI
|
TN-24-009-047-047/1186-A
(Vadi)
|
2924009000NRG23160220232394932
|
17/02/2023
|
ADHILAKSHMI
|
2924009WL057576
|
ADHILAKSHMI
|
00078
|
CNRB0000921
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
ADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SIVAKASI
|
TN-24-009-047-047/1226
(Vadi)
|
2924009000NRG23160220232394934
|
17/02/2023
|
MUTHUMARI
|
2924009WL057576
|
MUTHUMARI
|
00078
|
CNRB0000921
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
159
|
SIVAKASI
|
TN-24-009-047-047/1245
(Vadi)
|
2924009000NRG23160220232394935
|
17/02/2023
|
RAJESHWARI
|
2924009WL057576
|
RAJESHWARI
|
00078
|
CNRB0000921
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
160
|
SIVAKASI
|
TN-24-009-047-047/1301
(Vadi)
|
2924009000NRG23160220232394936
|
17/02/2023
|
GURUVUTHAI ESWARAN
|
2924009WL057576
|
GURUVUTHAI ESWARAN
|
00078
|
CNRB0000921
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
GURUVUTHAI ESWARAN
|
INDIAN BANK(607105)
|
|
161
|
SIVAKASI
|
TN-24-009-047-047/1319
(Vadi)
|
2924009000NRG23160220232394937
|
17/02/2023
|
SEETHALAKSHMI
|
2924009WL057576
|
SEETHALAKSHMI
|
00078
|
CNRB0000921
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
162
|
SIVAKASI
|
TN-24-009-047-047/149
(Vadi)
|
2924009000NRG23160220232394938
|
17/02/2023
|
SUNDARAMMAL
|
2924009WL057576
|
SUNDARAMMAL
|
00078
|
CNRB0000921
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUNDARAMMAL
|
CANARA BANK(508532)
|
|
163
|
SIVAKASI
|
TN-24-009-047-047/1520
(Vadi)
|
2924009000NRG23160220232394939
|
17/02/2023
|
MURUGALAKSHMI
|
2924009WL057576
|
MURUGALAKSHMI
|
00078
|
CNRB0000921
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
MURUGALAKSHMI
|
CANARA BANK(508532)
|
|
164
|
SIVAKASI
|
TN-24-009-047-047/155
(Vadi)
|
2924009000NRG23160220232394940
|
17/02/2023
|
SARAVANATHAI
|
2924009WL057576
|
SARAVANATHAI
|
00078
|
CNRB0000921
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
SARAVANATHAI
|
INDIAN BANK(607105)
|
|
165
|
SIVAKASI
|
TN-24-009-047-047/1550
(Vadi)
|
2924009000NRG23160220232394941
|
17/02/2023
|
SANMUGAVEL S
|
2924009WL057576
|
SANMUGAVEL S
|
00078
|
CNRB0000921
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
SANMUGAVEL S
|
CANARA BANK(508532)
|
|
166
|
SIVAKASI
|
TN-24-009-047-047/1553
(Vadi)
|
2924009000NRG23160220232394942
|
17/02/2023
|
SUBULAKSHMI K
|
2924009WL057576
|
SUBULAKSHMI K
|
00078
|
CNRB0000921
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUBULAKSHMI K
|
CANARA BANK(508532)
|
|
167
|
SIVAKASI
|
TN-24-009-047-047/1554
(Vadi)
|
2924009000NRG23160220232394943
|
17/02/2023
|
NAGAMMAL
|
2924009WL057576
|
NAGAMMAL
|
00078
|
CNRB0000921
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
168
|
SIVAKASI
|
TN-24-009-047-047/1555
(Vadi)
|
2924009000NRG23160220232394944
|
17/02/2023
|
GURUVAMMAL
|
2924009WL057576
|
GURUVAMMAL
|
00078
|
CNRB0000921
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
GURUVAMMAL
|
CANARA BANK(508532)
|
|
169
|
SIVAKASI
|
TN-24-009-047-047/1556
(Vadi)
|
2924009000NRG23160220232394945
|
17/02/2023
|
PAPPAMMAL
|
2924009WL057576
|
PAPPAMMAL
|
00078
|
CNRB0000921
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
PAPPAMMAL
|
CANARA BANK(508532)
|
|
170
|
SIVAKASI
|
TN-24-009-047-047/1557
(Vadi)
|
2924009000NRG23160220232394946
|
17/02/2023
|
MUNIYAMMAL
|
2924009WL057576
|
MUNIYAMMAL
|
00078
|
CNRB0000921
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
171
|
SIVAKASI
|
TN-24-009-047-047/1568
(Vadi)
|
2924009000NRG23160220232394947
|
17/02/2023
|
M RAMAR
|
2924009WL057576
|
M RAMAR
|
00078
|
CNRB0000921
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
M RAMAR
|
CANARA BANK(508532)
|
|
172
|
SIVAKASI
|
TN-24-009-047-047/1569
(Vadi)
|
2924009000NRG23160220232394948
|
17/02/2023
|
KALIMUTHU KUTTRALAM
|
2924009WL057576
|
KALIMUTHU KUTTRALAM
|
00078
|
CNRB0000921
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
KALIMUTHU KUTTRALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SIVAKASI
|
TN-24-009-047-047/1617
(Vadi)
|
2924009000NRG23160220232394949
|
17/02/2023
|
KARPAGA JOTHI BALAMURUGAN
|
2924009WL057576
|
KARPAGA JOTHI BALAMURUGAN
|
00078
|
CNRB0000921
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
KARPAGA JOTHI BALAMURUGAN
|
INDIAN BANK(607105)
|
|
174
|
SIVAKASI
|
TN-24-009-047-047/167
(Vadi)
|
2924009000NRG23160220232394950
|
17/02/2023
|
SANMUGATHAI KARUPPASAMY
|
2924009WL057576
|
SANMUGATHAI KARUPPASAMY
|
00078
|
CNRB0000921
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
SANMUGATHAI KARUPPASAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
175
|
SIVAKASI
|
TN-24-009-047-047/208
(Vadi)
|
2924009000NRG23160220232394951
|
17/02/2023
|
KALIMUTHU AMIRTHAM
|
2924009WL057576
|
KALIMUTHU AMIRTHAM
|
00078
|
CNRB0000921
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
KALIMUTHU AMIRTHAM
|
INDIAN BANK(607105)
|
|
176
|
SIVAKASI
|
TN-24-009-047-047/213
(Vadi)
|
2924009000NRG23160220232394952
|
17/02/2023
|
PAKIALAKSHMI
|
2924009WL057576
|
PAKIALAKSHMI
|
00078
|
CNRB0000921
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
PAKIALAKSHMI
|
INDIAN BANK(607105)
|
|
177
|
SIVAKASI
|
TN-24-009-047-047/214
(Vadi)
|
2924009000NRG23160220232394953
|
17/02/2023
|
THANGAM
|
2924009WL057576
|
THANGAM
|
00078
|
CNRB0000921
|
1380
|
1380
|
Rejected
|
04/04/2023
|
|
005716695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
SIVAKASI
|
TN-24-009-047-047/219
(Vadi)
|
2924009000NRG23160220232394954
|
17/02/2023
|
GHANDHIMATHI D
|
2924009WL057576
|
GHANDHIMATHI D
|
00078
|
CNRB0000921
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716695
|
|
GHANDHIMATHI D
|
CANARA BANK(508532)
|
|
179
|
SIVAKASI
|
TN-24-009-047-047/243
(Vadi)
|
2924009000NRG23160220232394955
|
17/02/2023
|
SUBBURAJ SANGARAMPILLAI
|
2924009WL057576
|
SUBBURAJ SANGARAMPILLAI
|
00078
|
CNRB0000921
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUBBURAJ SANGARAMPILLAI
|
INDIAN BANK(607105)
|
|
180
|
SIVAKASI
|
TN-24-009-047-047/270
(Vadi)
|
2924009000NRG23160220232394956
|
17/02/2023
|
CHITRADEVI J
|
2924009WL057576
|
CHITRADEVI J
|
00078
|
CNRB0000921
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHITRADEVI J
|
CANARA BANK(508532)
|
|
181
|
SIVAKASI
|
TN-24-009-047-047/309-A
(Vadi)
|
2924009000NRG23160220232394957
|
17/02/2023
|
MARIYAMMAL
|
2924009WL057576
|
MARIYAMMAL
|
00078
|
CNRB0000921
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
182
|
SIVAKASI
|
TN-24-009-047-047/322
(Vadi)
|
2924009000NRG23160220232394958
|
17/02/2023
|
KARPAGAJOTHI DEVARAJ
|
2924009WL057576
|
KARPAGAJOTHI DEVARAJ
|
00078
|
CNRB0000921
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
KARPAGAJOTHI DEVARAJ
|
INDIAN BANK(607105)
|
|
183
|
SIVAKASI
|
TN-24-009-047-047/36
(Vadi)
|
2924009000NRG23160220232394959
|
17/02/2023
|
PARAMESWARI T
|
2924009WL057576
|
PARAMESWARI T
|
00078
|
CNRB0000921
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716695
|
|
PARAMESWARI T
|
INDIAN BANK(607105)
|
|
184
|
SIVAKASI
|
TN-24-009-047-047/803
(Vadi)
|
2924009000NRG23160220232394961
|
17/02/2023
|
SANKARESWARI MURUGAN
|
2924009WL057576
|
SANKARESWARI MURUGAN
|
00078
|
CNRB0000921
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716695
|
|
SANKARESWARI MURUGAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35726
|
35726
|
|
|
|
|
|
|
|
|
185
|
SIVAKASI
|
TN-24-009-041-004/808
(Thatchakudi)
|
2924009000NRG23160220232399901
|
17/02/2023
|
GOMATHISANKAR S
|
2924009WL057659
|
GOMATHISANKAR S
|
00078
|
CNRB0000922
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
GOMATHISANKAR S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
186
|
SIVAKASI
|
TN-24-009-047-047/119
(Vadi)
|
2924009000NRG23160220232394933
|
17/02/2023
|
K KARUPPAYEE
|
2924009WL057576
|
K KARUPPAYEE
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716695
|
|
K KARUPPAYEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
187
|
SIVAKASI
|
TN-24-009-041-005/793
(Thatchakudi)
|
2924009000NRG23160220232401204
|
17/02/2023
|
KOWSIKA B
|
2924009WL057677
|
KOWSIKA B
|
00177
|
IOBA0002199
|
940
|
940
|
Processed
|
02/04/2023
|
|
005716695
|
|
KOWSIKA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
188
|
SIVAKASI
|
TN-24-009-041-005/787
(Thatchakudi)
|
2924009000NRG23160220232401203
|
17/02/2023
|
MAREESWARI
|
2924009WL057677
|
MAREESWARI
|
00415
|
SBIN0012767
|
705
|
705
|
Processed
|
02/04/2023
|
|
005716695
|
|
MAREESWARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIVAKASI
|
TN-24-009-041-006/748
(Thatchakudi)
|
2924009000NRG23160220232399441
|
17/02/2023
|
PRABHAVATHI J
|
2924009WL057653
|
PRABHAVATHI J
|
00415
|
SBIN0012767
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716695
|
|
PRABHAVATHI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2391
|
2391
|
|
|
|
|
|
|
|
|
190
|
SIVAKASI
|
TN-24-009-041-041/53
(Thatchakudi)
|
2924009000NRG23160220232399924
|
17/02/2023
|
MARI SELVI
|
2924009WL057659
|
MARI SELVI
|
00701
|
IDIB0PLB001
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005716695
|
|
MARI SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218557
|
218557
|
|
|
|
|
|
|
|