|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAKASI
|
TN-24-009-028-028/3286
(Pallapatti)
|
2924009000NRG23260520220413978
|
27/05/2022
|
MARIYAMMAL R
|
2924009WL009701
|
MARIYAMMAL R
|
00045
|
BARB0SIVAKA
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-024-024/629
(Naduvapatti)
|
2924009000NRG23270520220420888
|
27/05/2022
|
MURUGALAKSHMI
|
2924009WL009863
|
MURUGALAKSHMI
|
00048
|
BKID0008152
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGALAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-028-028/1857
(Pallapatti)
|
2924009000NRG23260520220413926
|
27/05/2022
|
MUTHU N.
|
2924009WL009701
|
MUTHU N.
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHU N.
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-028-028/1896
(Pallapatti)
|
2924009000NRG23260520220413927
|
27/05/2022
|
THANGAPUSHPAM S.
|
2924009WL009701
|
THANGAPUSHPAM S.
|
00048
|
BKID0008152
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGAPUSHPAM S.
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-028-028/1921
(Pallapatti)
|
2924009000NRG23260520220413929
|
27/05/2022
|
GURUVAMMAL K.
|
2924009WL009701
|
GURUVAMMAL K.
|
00048
|
BKID0008152
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
GURUVAMMAL K.
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-028-028/2369
(Pallapatti)
|
2924009000NRG23260520220413930
|
27/05/2022
|
JEYASELVI N.
|
2924009WL009701
|
JEYASELVI N.
|
00048
|
BKID0008152
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEYASELVI N.
|
BANK OF INDIA(508505)
|
|
7
|
SIVAKASI
|
TN-24-009-028-028/2371
(Pallapatti)
|
2924009000NRG23260520220413931
|
27/05/2022
|
BACKIYA LAKSHMI K.
|
2924009WL009701
|
BACKIYA LAKSHMI K.
|
00048
|
BKID0008152
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
BACKIYA LAKSHMI K.
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-028-028/2390
(Pallapatti)
|
2924009000NRG23260520220413933
|
27/05/2022
|
PACKIYATHAI
|
2924009WL009701
|
PACKIYATHAI
|
00048
|
BKID0008152
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACKIYATHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAKASI
|
TN-24-009-028-028/2466
(Pallapatti)
|
2924009000NRG23260520220413934
|
27/05/2022
|
MARIAMMAL M.
|
2924009WL009701
|
MARIAMMAL M.
|
00048
|
BKID0008152
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIAMMAL M.
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-028-028/2515
(Pallapatti)
|
2924009000NRG23260520220413936
|
27/05/2022
|
RAMALAKSHMI K.
|
2924009WL009701
|
RAMALAKSHMI K.
|
00048
|
BKID0008152
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMALAKSHMI K.
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-028-028/2518
(Pallapatti)
|
2924009000NRG23260520220413937
|
27/05/2022
|
KALIYAMMAL
|
2924009WL009701
|
KALIYAMMAL
|
00048
|
BKID0008152
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAKASI
|
TN-24-009-028-028/2534
(Pallapatti)
|
2924009000NRG23260520220413939
|
27/05/2022
|
MAHALAKSHMI V.
|
2924009WL009701
|
MAHALAKSHMI V.
|
00048
|
BKID0008152
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHALAKSHMI V.
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-028-028/2551
(Pallapatti)
|
2924009000NRG23260520220413941
|
27/05/2022
|
MAHALAKSHMI L.
|
2924009WL009701
|
MAHALAKSHMI L.
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHALAKSHMI L.
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAKASI
|
TN-24-009-028-028/2571
(Pallapatti)
|
2924009000NRG23260520220413942
|
27/05/2022
|
THAMARAISELVI.M
|
2924009WL009701
|
THAMARAISELVI.M
|
00048
|
BKID0008152
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAMARAISELVI.M
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-028-028/2736
(Pallapatti)
|
2924009000NRG23260520220413944
|
27/05/2022
|
MUNEESWARI S
|
2924009WL009701
|
MUNEESWARI S
|
00048
|
BKID0008152
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNEESWARI S
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-028-028/2738
(Pallapatti)
|
2924009000NRG23260520220413946
|
27/05/2022
|
MARIAMMAL C.
|
2924009WL009701
|
MARIAMMAL C.
|
00048
|
BKID0008152
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIAMMAL C.
|
BANK OF BARODA(606985)
|
|
17
|
SIVAKASI
|
TN-24-009-028-028/2937
(Pallapatti)
|
2924009000NRG23260520220413948
|
27/05/2022
|
GURUVAMMAL
|
2924009WL009701
|
GURUVAMMAL
|
00048
|
BKID0008152
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAKASI
|
TN-24-009-028-028/2939
(Pallapatti)
|
2924009000NRG23260520220413949
|
27/05/2022
|
MADATHI
|
2924009WL009701
|
MADATHI
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
MADATHI
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-028-028/2997
(Pallapatti)
|
2924009000NRG23260520220413953
|
27/05/2022
|
SUBBU LAKSHMI R
|
2924009WL009701
|
SUBBU LAKSHMI R
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBBU LAKSHMI R
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-028-028/3013
(Pallapatti)
|
2924009000NRG23260520220413954
|
27/05/2022
|
MARIAMMAL M
|
2924009WL009701
|
MARIAMMAL M
|
00048
|
BKID0008152
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIAMMAL M
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-028-028/3123
(Pallapatti)
|
2924009000NRG23260520220413958
|
27/05/2022
|
BANUMATHI M
|
2924009WL009701
|
BANUMATHI M
|
00048
|
BKID0008152
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
BANUMATHI M
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-028-028/3227
(Pallapatti)
|
2924009000NRG23260520220413972
|
27/05/2022
|
PUSHPAM L
|
2924009WL009701
|
PUSHPAM L
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHPAM L
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-028-028/3282
(Pallapatti)
|
2924009000NRG23260520220413977
|
27/05/2022
|
BAKKIAM P
|
2924009WL009701
|
BAKKIAM P
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
BAKKIAM P
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-028-028/837
(Pallapatti)
|
2924009000NRG23260520220414033
|
27/05/2022
|
KAVITHA.K
|
2924009WL009701
|
KAVITHA.K
|
00048
|
BKID0008152
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVITHA.K
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-028-032/3063
(Pallapatti)
|
2924009000NRG23260520220414034
|
27/05/2022
|
INDIRA
|
2924009WL009701
|
INDIRA
|
00048
|
BKID0008152
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-042-002/422-A
(Thevarkulam)
|
2924009000NRG23260520220414757
|
27/05/2022
|
KALIAMMAL S
|
2924009WL009735
|
KALIAMMAL S
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIAMMAL S
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-042-042/12-B
(Thevarkulam)
|
2924009000NRG23260520220414759
|
27/05/2022
|
MAHALAKSHMI
|
2924009WL009735
|
MAHALAKSHMI
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-042-042/14-B
(Thevarkulam)
|
2924009000NRG23260520220414760
|
27/05/2022
|
DEVAKI
|
2924009WL009735
|
DEVAKI
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEVAKI
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-042-042/144-A
(Thevarkulam)
|
2924009000NRG23260520220414761
|
27/05/2022
|
VADIVEL S
|
2924009WL009735
|
VADIVEL S
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
VADIVEL S
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-042-042/157-A
(Thevarkulam)
|
2924009000NRG23260520220414763
|
27/05/2022
|
MUTHULAKSHMI
|
2924009WL009735
|
MUTHULAKSHMI
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-042-042/160-A
(Thevarkulam)
|
2924009000NRG23260520220414765
|
27/05/2022
|
KRISHNAVENI T
|
2924009WL009735
|
KRISHNAVENI T
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
KRISHNAVENI T
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAKASI
|
TN-24-009-042-042/161-A
(Thevarkulam)
|
2924009000NRG23260520220414766
|
27/05/2022
|
KARUPAYEE
|
2924009WL009735
|
KARUPAYEE
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPAYEE
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-042-042/163-A
(Thevarkulam)
|
2924009000NRG23260520220414768
|
27/05/2022
|
SAROJA
|
2924009WL009735
|
SAROJA
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
34
|
SIVAKASI
|
TN-24-009-042-042/171-A
(Thevarkulam)
|
2924009000NRG23260520220414769
|
27/05/2022
|
THANGAM
|
2924009WL009735
|
THANGAM
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGAM
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-042-042/191-A
(Thevarkulam)
|
2924009000NRG23260520220414773
|
27/05/2022
|
AVUDAIYACHI B
|
2924009WL009735
|
AVUDAIYACHI B
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
AVUDAIYACHI B
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAKASI
|
TN-24-009-042-042/193-A
(Thevarkulam)
|
2924009000NRG23260520220414774
|
27/05/2022
|
GOMATHI
|
2924009WL009735
|
GOMATHI
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-042-042/196-A
(Thevarkulam)
|
2924009000NRG23260520220414775
|
27/05/2022
|
AVUDAIYAMMAL
|
2924009WL009735
|
AVUDAIYAMMAL
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
AVUDAIYAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-042-042/197-A
(Thevarkulam)
|
2924009000NRG23260520220414776
|
27/05/2022
|
KALIYAMMAL
|
2924009WL009735
|
KALIYAMMAL
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
SIVAKASI
|
TN-24-009-042-042/198-A
(Thevarkulam)
|
2924009000NRG23260520220414777
|
27/05/2022
|
RAMANUJAM
|
2924009WL009735
|
RAMANUJAM
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMANUJAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIVAKASI
|
TN-24-009-042-042/201-A
(Thevarkulam)
|
2924009000NRG23260520220414779
|
27/05/2022
|
KARUPPAYAMMAL
|
2924009WL009735
|
KARUPPAYAMMAL
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPAYAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
SIVAKASI
|
TN-24-009-042-042/21-B
(Thevarkulam)
|
2924009000NRG23260520220414781
|
27/05/2022
|
KRISHNAMMAL
|
2924009WL009735
|
KRISHNAMMAL
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
SIVAKASI
|
TN-24-009-042-042/26-A
(Thevarkulam)
|
2924009000NRG23260520220414783
|
27/05/2022
|
PREMA
|
2924009WL009735
|
PREMA
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
PREMA
|
BANK OF INDIA(508505)
|
|
43
|
SIVAKASI
|
TN-24-009-042-042/28-B
(Thevarkulam)
|
2924009000NRG23260520220414784
|
27/05/2022
|
SUBBUTHAI C
|
2924009WL009735
|
SUBBUTHAI C
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBBUTHAI C
|
BANK OF INDIA(508505)
|
|
44
|
SIVAKASI
|
TN-24-009-042-042/31-B
(Thevarkulam)
|
2924009000NRG23260520220414785
|
27/05/2022
|
MARIAMMAL
|
2924009WL009735
|
MARIAMMAL
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
SIVAKASI
|
TN-24-009-042-042/323-A
(Thevarkulam)
|
2924009000NRG23260520220414787
|
27/05/2022
|
VELAMMAL
|
2924009WL009735
|
VELAMMAL
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
SIVAKASI
|
TN-24-009-042-042/326-A
(Thevarkulam)
|
2924009000NRG23260520220414788
|
27/05/2022
|
SHANGARESHWARI
|
2924009WL009735
|
SHANGARESHWARI
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANGARESHWARI
|
BANK OF INDIA(508505)
|
|
47
|
SIVAKASI
|
TN-24-009-042-042/329-A
(Thevarkulam)
|
2924009000NRG23260520220414789
|
27/05/2022
|
THANGAM
|
2924009WL009735
|
THANGAM
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGAM
|
BANK OF INDIA(508505)
|
|
48
|
SIVAKASI
|
TN-24-009-042-042/408
(Thevarkulam)
|
2924009000NRG23260520220414793
|
27/05/2022
|
MURUGESHWARI
|
2924009WL009735
|
MURUGESHWARI
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGESHWARI
|
BANK OF INDIA(508505)
|
|
49
|
SIVAKASI
|
TN-24-009-042-042/409
(Thevarkulam)
|
2924009000NRG23260520220414794
|
27/05/2022
|
THANGAM
|
2924009WL009735
|
THANGAM
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGAM
|
BANK OF INDIA(508505)
|
|
50
|
SIVAKASI
|
TN-24-009-042-042/411
(Thevarkulam)
|
2924009000NRG23260520220414795
|
27/05/2022
|
SHANMUGATHAI
|
2924009WL009735
|
SHANMUGATHAI
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANMUGATHAI
|
BANK OF INDIA(508505)
|
|
51
|
SIVAKASI
|
TN-24-009-042-042/418
(Thevarkulam)
|
2924009000NRG23260520220414796
|
27/05/2022
|
KARUPAYEE
|
2924009WL009735
|
KARUPAYEE
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPAYEE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIVAKASI
|
TN-24-009-042-042/429
(Thevarkulam)
|
2924009000NRG23260520220414798
|
27/05/2022
|
RADHA RUKMANI V
|
2924009WL009735
|
RADHA RUKMANI V
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
RADHA RUKMANI V
|
BANK OF INDIA(508505)
|
|
53
|
SIVAKASI
|
TN-24-009-042-042/431
(Thevarkulam)
|
2924009000NRG23260520220414800
|
27/05/2022
|
KALISWARI
|
2924009WL009735
|
KALISWARI
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALISWARI
|
BANK OF INDIA(508505)
|
|
54
|
SIVAKASI
|
TN-24-009-042-042/437
(Thevarkulam)
|
2924009000NRG23260520220414803
|
27/05/2022
|
SAROJA C
|
2924009WL009735
|
SAROJA C
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA C
|
BANK OF INDIA(508505)
|
|
55
|
SIVAKASI
|
TN-24-009-042-042/439
(Thevarkulam)
|
2924009000NRG23260520220414804
|
27/05/2022
|
PATHIRAKALI
|
2924009WL009735
|
PATHIRAKALI
|
00048
|
BKID0008152
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
PATHIRAKALI
|
CANARA BANK(508532)
|
|
56
|
SIVAKASI
|
TN-24-009-042-042/441
(Thevarkulam)
|
2924009000NRG23260520220414805
|
27/05/2022
|
SEENIAMMAL
|
2924009WL009735
|
SEENIAMMAL
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEENIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAKASI
|
TN-24-009-042-042/482
(Thevarkulam)
|
2924009000NRG23260520220414810
|
27/05/2022
|
CHITRA
|
2924009WL009735
|
CHITRA
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
58
|
SIVAKASI
|
TN-24-009-042-042/505
(Thevarkulam)
|
2924009000NRG23260520220414811
|
27/05/2022
|
NAGALAKSHMI
|
2924009WL009735
|
NAGALAKSHMI
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
59
|
SIVAKASI
|
TN-24-009-042-042/535
(Thevarkulam)
|
2924009000NRG23260520220414813
|
27/05/2022
|
LAKSHMI
|
2924009WL009735
|
LAKSHMI
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
60
|
SIVAKASI
|
TN-24-009-042-042/615
(Thevarkulam)
|
2924009000NRG23260520220414816
|
27/05/2022
|
JEYANTHI
|
2924009WL009735
|
JEYANTHI
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEYANTHI
|
BANK OF INDIA(508505)
|
|
61
|
SIVAKASI
|
TN-24-009-042-042/616
(Thevarkulam)
|
2924009000NRG23260520220414817
|
27/05/2022
|
KAVITHA
|
2924009WL009735
|
KAVITHA
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
62
|
SIVAKASI
|
TN-24-009-042-042/671
(Thevarkulam)
|
2924009000NRG23260520220414822
|
27/05/2022
|
SAKTHILAKSHMI M
|
2924009WL009735
|
SAKTHILAKSHMI M
|
00048
|
BKID0008152
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAKTHILAKSHMI M
|
BANK OF INDIA(508505)
|
|
63
|
SIVAKASI
|
TN-24-009-042-042/672
(Thevarkulam)
|
2924009000NRG23260520220414823
|
27/05/2022
|
GOVINDARAJ V
|
2924009WL009735
|
GOVINDARAJ V
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVINDARAJ V
|
BANK OF INDIA(508505)
|
|
64
|
SIVAKASI
|
TN-24-009-042-042/674
(Thevarkulam)
|
2924009000NRG23260520220414824
|
27/05/2022
|
RAJESWARI M
|
2924009WL009735
|
RAJESWARI M
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESWARI M
|
BANK OF INDIA(508505)
|
|
65
|
SIVAKASI
|
TN-24-009-042-042/676
(Thevarkulam)
|
2924009000NRG23260520220414825
|
27/05/2022
|
JEYALAKSHMI V
|
2924009WL009735
|
JEYALAKSHMI V
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEYALAKSHMI V
|
BANK OF INDIA(508505)
|
|
66
|
SIVAKASI
|
TN-24-009-042-042/677
(Thevarkulam)
|
2924009000NRG23260520220414826
|
27/05/2022
|
VEERALAKSHMI S
|
2924009WL009735
|
VEERALAKSHMI S
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERALAKSHMI S
|
BANK OF INDIA(508505)
|
|
67
|
SIVAKASI
|
TN-24-009-043-005/781
(Oorampatti)
|
2924009000NRG23250520220412357
|
27/05/2022
|
CHINNAPANDIYAMMAL M
|
2924009WL009529
|
CHINNAPANDIYAMMAL M
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPANDIYAMMAL M
|
BANK OF INDIA(508505)
|
|
68
|
SIVAKASI
|
TN-24-009-043-005/782
(Oorampatti)
|
2924009000NRG23250520220412358
|
27/05/2022
|
PANDY SELVI R
|
2924009WL009529
|
PANDY SELVI R
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANDY SELVI R
|
BANK OF INDIA(508505)
|
|
69
|
SIVAKASI
|
TN-24-009-043-043/132
(Oorampatti)
|
2924009000NRG23260520220414853
|
27/05/2022
|
RAPIKA
|
2924009WL009736
|
RAPIKA
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAPIKA
|
BANK OF INDIA(508505)
|
|
70
|
SIVAKASI
|
TN-24-009-043-043/14
(Oorampatti)
|
2924009000NRG23260520220414855
|
27/05/2022
|
SELVAM K
|
2924009WL009736
|
SELVAM K
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAKASI
|
TN-24-009-043-043/2
(Oorampatti)
|
2924009000NRG23260520220414856
|
27/05/2022
|
DEIVANAI.M
|
2924009WL009736
|
DEIVANAI.M
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEIVANAI.M
|
BANK OF INDIA(508505)
|
|
72
|
SIVAKASI
|
TN-24-009-043-043/208
(Oorampatti)
|
2924009000NRG23260520220414857
|
27/05/2022
|
VELLAITHAI.K
|
2924009WL009736
|
VELLAITHAI.K
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELLAITHAI.K
|
BANK OF INDIA(508505)
|
|
73
|
SIVAKASI
|
TN-24-009-043-043/214
(Oorampatti)
|
2924009000NRG23260520220414859
|
27/05/2022
|
MARIYAMMAL.K
|
2924009WL009736
|
MARIYAMMAL.K
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL.K
|
BANK OF INDIA(508505)
|
|
74
|
SIVAKASI
|
TN-24-009-043-043/219
(Oorampatti)
|
2924009000NRG23260520220414860
|
27/05/2022
|
VENDIYA.S
|
2924009WL009736
|
VENDIYA.S
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
03/06/2022
|
|
010787496
|
|
VENDIYA.S
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIVAKASI
|
TN-24-009-043-043/22
(Oorampatti)
|
2924009000NRG23260520220414861
|
27/05/2022
|
GANESHWARI.S
|
2924009WL009736
|
GANESHWARI.S
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANESHWARI.S
|
BANK OF INDIA(508505)
|
|
76
|
SIVAKASI
|
TN-24-009-043-043/25
(Oorampatti)
|
2924009000NRG23260520220414863
|
27/05/2022
|
UMARKATHAP
|
2924009WL009736
|
UMARKATHAP
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
02/06/2022
|
|
010787496
|
|
UMARKATHAP
|
BANK OF INDIA(508505)
|
|
77
|
SIVAKASI
|
TN-24-009-043-043/274
(Oorampatti)
|
2924009000NRG23260520220414864
|
27/05/2022
|
RAJA LAKSHMI.K
|
2924009WL009736
|
RAJA LAKSHMI.K
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJA LAKSHMI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAKASI
|
TN-24-009-043-043/356
(Oorampatti)
|
2924009000NRG23260520220414867
|
27/05/2022
|
MAHALAKSHMI
|
2924009WL009736
|
MAHALAKSHMI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAKASI
|
TN-24-009-043-043/360
(Oorampatti)
|
2924009000NRG23260520220414868
|
27/05/2022
|
A. MARY
|
2924009WL009736
|
A. MARY
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
A. MARY
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAKASI
|
TN-24-009-043-043/362
(Oorampatti)
|
2924009000NRG23260520220414869
|
27/05/2022
|
MUTHUMARI.K
|
2924009WL009736
|
MUTHUMARI.K
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHUMARI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SIVAKASI
|
TN-24-009-043-043/365
(Oorampatti)
|
2924009000NRG23260520220414870
|
27/05/2022
|
KRISHNAMMAL
|
2924009WL009736
|
KRISHNAMMAL
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
82
|
SIVAKASI
|
TN-24-009-043-043/366
(Oorampatti)
|
2924009000NRG23260520220414871
|
27/05/2022
|
RACKKAMMAL.S
|
2924009WL009736
|
RACKKAMMAL.S
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
RACKKAMMAL.S
|
BANK OF INDIA(508505)
|
|
83
|
SIVAKASI
|
TN-24-009-043-043/370
(Oorampatti)
|
2924009000NRG23260520220414872
|
27/05/2022
|
MARIYAMMAL.K
|
2924009WL009736
|
MARIYAMMAL.K
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL.K
|
BANK OF INDIA(508505)
|
|
84
|
SIVAKASI
|
TN-24-009-043-043/385
(Oorampatti)
|
2924009000NRG23260520220414873
|
27/05/2022
|
PAKIYALAKSHMI.M
|
2924009WL009736
|
PAKIYALAKSHMI.M
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAKIYALAKSHMI.M
|
BANK OF INDIA(508505)
|
|
85
|
SIVAKASI
|
TN-24-009-043-043/389
(Oorampatti)
|
2924009000NRG23260520220414875
|
27/05/2022
|
LAKSHMI
|
2924009WL009736
|
LAKSHMI
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAKASI
|
TN-24-009-043-043/39
(Oorampatti)
|
2924009000NRG23260520220414876
|
27/05/2022
|
MEENAKSHI
|
2924009WL009736
|
MEENAKSHI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
87
|
SIVAKASI
|
TN-24-009-043-043/391
(Oorampatti)
|
2924009000NRG23250520220412374
|
27/05/2022
|
MUTHU MARI
|
2924009WL009533
|
MUTHU MARI
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHU MARI
|
BANK OF INDIA(508505)
|
|
88
|
SIVAKASI
|
TN-24-009-043-043/392
(Oorampatti)
|
2924009000NRG23260520220414877
|
27/05/2022
|
MADATHI
|
2924009WL009736
|
MADATHI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
MADATHI
|
BANK OF INDIA(508505)
|
|
89
|
SIVAKASI
|
TN-24-009-043-043/393
(Oorampatti)
|
2924009000NRG23260520220414878
|
27/05/2022
|
SUBBULAKSHMI
|
2924009WL009736
|
SUBBULAKSHMI
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIVAKASI
|
TN-24-009-043-043/395
(Oorampatti)
|
2924009000NRG23260520220414879
|
27/05/2022
|
PARVATHI.K
|
2924009WL009736
|
PARVATHI.K
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARVATHI.K
|
BANK OF INDIA(508505)
|
|
91
|
SIVAKASI
|
TN-24-009-043-043/411
(Oorampatti)
|
2924009000NRG23260520220414880
|
27/05/2022
|
VELAMMAL
|
2924009WL009736
|
VELAMMAL
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELAMMAL
|
BANK OF INDIA(508505)
|
|
92
|
SIVAKASI
|
TN-24-009-043-043/413
(Oorampatti)
|
2924009000NRG23260520220414881
|
27/05/2022
|
ANNATHAI
|
2924009WL009736
|
ANNATHAI
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANNATHAI
|
BANK OF INDIA(508505)
|
|
93
|
SIVAKASI
|
TN-24-009-043-043/415
(Oorampatti)
|
2924009000NRG23260520220414882
|
27/05/2022
|
MARIAMMAL.M
|
2924009WL009736
|
MARIAMMAL.M
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIAMMAL.M
|
BANK OF INDIA(508505)
|
|
94
|
SIVAKASI
|
TN-24-009-043-043/433
(Oorampatti)
|
2924009000NRG23250520220412380
|
27/05/2022
|
JEYA LAKSHMI.K
|
2924009WL009535
|
JEYA LAKSHMI.K
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEYA LAKSHMI.K
|
BANK OF INDIA(508505)
|
|
95
|
SIVAKASI
|
TN-24-009-043-043/434
(Oorampatti)
|
2924009000NRG23260520220414885
|
27/05/2022
|
RAJALAKSHMI.M
|
2924009WL009736
|
RAJALAKSHMI.M
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJALAKSHMI.M
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAKASI
|
TN-24-009-043-043/437
(Oorampatti)
|
2924009000NRG23250520220412381
|
27/05/2022
|
KOSALAI K
|
2924009WL009535
|
KOSALAI K
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
KOSALAI K
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIVAKASI
|
TN-24-009-043-043/448
(Oorampatti)
|
2924009000NRG23260520220414886
|
27/05/2022
|
SUBBUTHAI.C
|
2924009WL009736
|
SUBBUTHAI.C
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBBUTHAI.C
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SIVAKASI
|
TN-24-009-043-043/459
(Oorampatti)
|
2924009000NRG23260520220414887
|
27/05/2022
|
AZHAKUKOMATHI
|
2924009WL009736
|
AZHAKUKOMATHI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
AZHAKUKOMATHI
|
BANK OF INDIA(508505)
|
|
99
|
SIVAKASI
|
TN-24-009-043-043/465
(Oorampatti)
|
2924009000NRG23260520220414888
|
27/05/2022
|
KARUPAIEE.T
|
2924009WL009736
|
KARUPAIEE.T
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPAIEE.T
|
BANK OF INDIA(508505)
|
|
100
|
SIVAKASI
|
TN-24-009-043-043/48
(Oorampatti)
|
2924009000NRG23260520220414891
|
27/05/2022
|
MUNIEESWARI.K
|
2924009WL009736
|
MUNIEESWARI.K
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNIEESWARI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIVAKASI
|
TN-24-009-043-043/484
(Oorampatti)
|
2924009000NRG23260520220414893
|
27/05/2022
|
KARUPPAYI.C
|
2924009WL009736
|
KARUPPAYI.C
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPAYI.C
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
SIVAKASI
|
TN-24-009-043-043/49
(Oorampatti)
|
2924009000NRG23260520220414894
|
27/05/2022
|
CHELLAMMAL
|
2924009WL009736
|
CHELLAMMAL
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAKASI
|
TN-24-009-043-043/494
(Oorampatti)
|
2924009000NRG23260520220414895
|
27/05/2022
|
CHINNA KARUPPYI.C.K
|
2924009WL009736
|
CHINNA KARUPPYI.C.K
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNA KARUPPYI.C.K
|
BANK OF INDIA(508505)
|
|
104
|
SIVAKASI
|
TN-24-009-043-043/554
(Oorampatti)
|
2924009000NRG23260520220414897
|
27/05/2022
|
V. RAJATHILAGAM
|
2924009WL009736
|
V. RAJATHILAGAM
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
02/06/2022
|
|
010787496
|
|
V. RAJATHILAGAM
|
BANK OF INDIA(508505)
|
|
105
|
SIVAKASI
|
TN-24-009-043-043/577
(Oorampatti)
|
2924009000NRG23260520220414899
|
27/05/2022
|
SRINIYAMMAL
|
2924009WL009736
|
SRINIYAMMAL
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
SRINIYAMMAL
|
BANK OF INDIA(508505)
|
|
106
|
SIVAKASI
|
TN-24-009-043-043/698
(Oorampatti)
|
2924009000NRG23260520220414903
|
27/05/2022
|
DEVARAJ M
|
2924009WL009736
|
DEVARAJ M
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEVARAJ M
|
BANK OF INDIA(508505)
|
|
107
|
SIVAKASI
|
TN-24-009-043-043/721
(Oorampatti)
|
2924009000NRG23260520220414904
|
27/05/2022
|
MARIYAMMAL E
|
2924009WL009736
|
MARIYAMMAL E
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL E
|
BANK OF INDIA(508505)
|
|
108
|
SIVAKASI
|
TN-24-009-043-043/761
(Oorampatti)
|
2924009000NRG23250520220412363
|
27/05/2022
|
PETCHIAMMAL K
|
2924009WL009529
|
PETCHIAMMAL K
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787496
|
|
PETCHIAMMAL K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103296
|
103296
|
|
|
|
|
|
|
|
|
109
|
SIVAKASI
|
TN-24-009-025-025/209
(Namaskarithanpatti)
|
2924009000NRG23270520220421972
|
27/05/2022
|
GANESAN
|
2924009WL009928
|
GANESAN
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANESAN
|
BANK OF INDIA(508505)
|
|
110
|
SIVAKASI
|
TN-24-009-025-025/247
(Namaskarithanpatti)
|
2924009000NRG23270520220421980
|
27/05/2022
|
KANNAN K
|
2924009WL009928
|
KANNAN K
|
00048
|
BKID0008155
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNAN K
|
BANK OF INDIA(508505)
|
|
111
|
SIVAKASI
|
TN-24-009-025-025/7
(Namaskarithanpatti)
|
2924009000NRG23270520220422018
|
27/05/2022
|
ESAKKIYAMMAL S
|
2924009WL009928
|
ESAKKIYAMMAL S
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESAKKIYAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SIVAKASI
|
TN-24-009-025-025/92
(Namaskarithanpatti)
|
2924009000NRG23270520220422025
|
27/05/2022
|
SAKKANNAN
|
2924009WL009928
|
SAKKANNAN
|
00048
|
BKID0008155
|
450
|
450
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAKKANNAN
|
BANK OF INDIA(508505)
|
|
113
|
SIVAKASI
|
TN-24-009-025-025/99
(Namaskarithanpatti)
|
2924009000NRG23270520220422027
|
27/05/2022
|
VALLIYAMMAL K
|
2924009WL009928
|
VALLIYAMMAL K
|
00048
|
BKID0008155
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
SIVAKASI
|
TN-24-009-028-028/3279
(Pallapatti)
|
2924009000NRG23260520220413976
|
27/05/2022
|
JEYAVALLI G
|
2924009WL009701
|
JEYAVALLI G
|
00048
|
BKID0008155
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEYAVALLI G
|
BANK OF INDIA(508505)
|
|
115
|
SIVAKASI
|
TN-24-009-033-033/240
(Rengapalayam)
|
2924009000NRG23250520220412397
|
27/05/2022
|
MUTHURAJA C
|
2924009WL009541
|
MUTHURAJA C
|
00048
|
BKID0008155
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHURAJA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8239
|
8239
|
|
|
|
|
|
|
|
|
116
|
SIVAKASI
|
TN-24-009-024-024/144
(Naduvapatti)
|
2924009000NRG23270520220420795
|
27/05/2022
|
RAMAKRISHNAN G
|
2924009WL009863
|
RAMAKRISHNAN G
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMAKRISHNAN G
|
CANARA BANK(508532)
|
|
117
|
SIVAKASI
|
TN-24-009-024-024/22
(Naduvapatti)
|
2924009000NRG23270520220420797
|
27/05/2022
|
AKASI
|
2924009WL009863
|
AKASI
|
00078
|
CNRB0016431
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
AKASI
|
CANARA BANK(508532)
|
|
118
|
SIVAKASI
|
TN-24-009-024-024/279
(Naduvapatti)
|
2924009000NRG23270520220420799
|
27/05/2022
|
RAMARAJ
|
2924009WL009863
|
RAMARAJ
|
00078
|
CNRB0016431
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMARAJ
|
CANARA BANK(508532)
|
|
119
|
SIVAKASI
|
TN-24-009-024-024/287
(Naduvapatti)
|
2924009000NRG23270520220420800
|
27/05/2022
|
VEERASINGAM
|
2924009WL009863
|
VEERASINGAM
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERASINGAM
|
CANARA BANK(508532)
|
|
120
|
SIVAKASI
|
TN-24-009-024-024/362
(Naduvapatti)
|
2924009000NRG23270520220420804
|
27/05/2022
|
SANDHIRARAJ.M
|
2924009WL009863
|
SANDHIRARAJ.M
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANDHIRARAJ.M
|
CANARA BANK(508532)
|
|
121
|
SIVAKASI
|
TN-24-009-024-024/404
(Naduvapatti)
|
2924009000NRG23270520220420806
|
27/05/2022
|
PANDIEESWARI.M
|
2924009WL009863
|
PANDIEESWARI.M
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANDIEESWARI.M
|
CANARA BANK(508532)
|
|
122
|
SIVAKASI
|
TN-24-009-024-024/411
(Naduvapatti)
|
2924009000NRG23270520220420807
|
27/05/2022
|
MUNIEESWARI.V
|
2924009WL009863
|
MUNIEESWARI.V
|
00078
|
CNRB0016431
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNIEESWARI.V
|
CANARA BANK(508532)
|
|
123
|
SIVAKASI
|
TN-24-009-024-024/414
(Naduvapatti)
|
2924009000NRG23270520220420809
|
27/05/2022
|
MARIYAMMAL V
|
2924009WL009863
|
MARIYAMMAL V
|
00078
|
CNRB0016431
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL V
|
CANARA BANK(508532)
|
|
124
|
SIVAKASI
|
TN-24-009-024-024/417
(Naduvapatti)
|
2924009000NRG23270520220420811
|
27/05/2022
|
MARIEESWARI V
|
2924009WL009863
|
MARIEESWARI V
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIEESWARI V
|
CANARA BANK(508532)
|
|
125
|
SIVAKASI
|
TN-24-009-024-024/418
(Naduvapatti)
|
2924009000NRG23270520220420812
|
27/05/2022
|
MARIEESWARI
|
2924009WL009863
|
MARIEESWARI
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIEESWARI
|
CANARA BANK(508532)
|
|
126
|
SIVAKASI
|
TN-24-009-024-024/421
(Naduvapatti)
|
2924009000NRG23270520220420815
|
27/05/2022
|
MUTHAMMAL.V
|
2924009WL009863
|
MUTHAMMAL.V
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHAMMAL.V
|
CANARA BANK(508532)
|
|
127
|
SIVAKASI
|
TN-24-009-024-024/424
(Naduvapatti)
|
2924009000NRG23270520220420816
|
27/05/2022
|
MUNEESWARI P
|
2924009WL009863
|
MUNEESWARI P
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNEESWARI P
|
CANARA BANK(508532)
|
|
128
|
SIVAKASI
|
TN-24-009-024-024/426
(Naduvapatti)
|
2924009000NRG23270520220420818
|
27/05/2022
|
KRISHNAMMAL
|
2924009WL009863
|
KRISHNAMMAL
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
129
|
SIVAKASI
|
TN-24-009-024-024/428
(Naduvapatti)
|
2924009000NRG23270520220420819
|
27/05/2022
|
PARIMALA.R
|
2924009WL009863
|
PARIMALA.R
|
00078
|
CNRB0016431
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARIMALA.R
|
CANARA BANK(508532)
|
|
130
|
SIVAKASI
|
TN-24-009-024-024/430
(Naduvapatti)
|
2924009000NRG23270520220420820
|
27/05/2022
|
VEERA LAKSHMI.P
|
2924009WL009863
|
VEERA LAKSHMI.P
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERA LAKSHMI.P
|
CANARA BANK(508532)
|
|
131
|
SIVAKASI
|
TN-24-009-024-024/437
(Naduvapatti)
|
2924009000NRG23270520220420821
|
27/05/2022
|
PANDIYAMMAL
|
2924009WL009863
|
PANDIYAMMAL
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
132
|
SIVAKASI
|
TN-24-009-024-024/446
(Naduvapatti)
|
2924009000NRG23270520220420822
|
27/05/2022
|
VIJAYA. M
|
2924009WL009863
|
VIJAYA. M
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA. M
|
CANARA BANK(508532)
|
|
133
|
SIVAKASI
|
TN-24-009-024-024/448
(Naduvapatti)
|
2924009000NRG23270520220420823
|
27/05/2022
|
KRISHNAVENI. G
|
2924009WL009863
|
KRISHNAVENI. G
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KRISHNAVENI. G
|
CANARA BANK(508532)
|
|
134
|
SIVAKASI
|
TN-24-009-024-024/451
(Naduvapatti)
|
2924009000NRG23270520220420824
|
27/05/2022
|
MUTHURAMU.M
|
2924009WL009863
|
MUTHURAMU.M
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHURAMU.M
|
CANARA BANK(508532)
|
|
135
|
SIVAKASI
|
TN-24-009-024-024/453
(Naduvapatti)
|
2924009000NRG23270520220420825
|
27/05/2022
|
SELVI.S
|
2924009WL009863
|
SELVI.S
|
00078
|
CNRB0016431
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI.S
|
CANARA BANK(508532)
|
|
136
|
SIVAKASI
|
TN-24-009-024-024/455
(Naduvapatti)
|
2924009000NRG23270520220420826
|
27/05/2022
|
VELAMMAL. S
|
2924009WL009863
|
VELAMMAL. S
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELAMMAL. S
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIVAKASI
|
TN-24-009-024-024/467
(Naduvapatti)
|
2924009000NRG23270520220420827
|
27/05/2022
|
BALAKRISHNAMAMAL.S
|
2924009WL009863
|
BALAKRISHNAMAMAL.S
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
BALAKRISHNAMAMAL.S
|
CANARA BANK(508532)
|
|
138
|
SIVAKASI
|
TN-24-009-024-024/469-A
(Naduvapatti)
|
2924009000NRG23270520220420828
|
27/05/2022
|
BALU
|
2924009WL009863
|
BALU
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
BALU
|
CANARA BANK(508532)
|
|
139
|
SIVAKASI
|
TN-24-009-024-024/471
(Naduvapatti)
|
2924009000NRG23270520220420829
|
27/05/2022
|
BALAMMAL S
|
2924009WL009863
|
BALAMMAL S
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
BALAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIVAKASI
|
TN-24-009-024-024/473
(Naduvapatti)
|
2924009000NRG23270520220420830
|
27/05/2022
|
SAMUTHIRAKANI M
|
2924009WL009863
|
SAMUTHIRAKANI M
|
00078
|
CNRB0016431
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAMUTHIRAKANI M
|
CANARA BANK(508532)
|
|
141
|
SIVAKASI
|
TN-24-009-024-024/475
(Naduvapatti)
|
2924009000NRG23270520220420831
|
27/05/2022
|
MUNIYAMMAL.R
|
2924009WL009863
|
MUNIYAMMAL.R
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNIYAMMAL.R
|
CANARA BANK(508532)
|
|
142
|
SIVAKASI
|
TN-24-009-024-024/483
(Naduvapatti)
|
2924009000NRG23270520220420832
|
27/05/2022
|
KRISHNAVENI.M
|
2924009WL009863
|
KRISHNAVENI.M
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KRISHNAVENI.M
|
CANARA BANK(508532)
|
|
143
|
SIVAKASI
|
TN-24-009-024-024/484
(Naduvapatti)
|
2924009000NRG23270520220420833
|
27/05/2022
|
PANDIYAN K
|
2924009WL009863
|
PANDIYAN K
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANDIYAN K
|
CANARA BANK(508532)
|
|
144
|
SIVAKASI
|
TN-24-009-024-024/487
(Naduvapatti)
|
2924009000NRG23270520220420834
|
27/05/2022
|
VEERALAKSHMI.V
|
2924009WL009863
|
VEERALAKSHMI.V
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERALAKSHMI.V
|
CANARA BANK(508532)
|
|
145
|
SIVAKASI
|
TN-24-009-024-024/504
(Naduvapatti)
|
2924009000NRG23270520220420835
|
27/05/2022
|
RAMALAKSHMI
|
2924009WL009863
|
RAMALAKSHMI
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
146
|
SIVAKASI
|
TN-24-009-024-024/507
(Naduvapatti)
|
2924009000NRG23270520220420837
|
27/05/2022
|
VEERALAKSHMI.R
|
2924009WL009863
|
VEERALAKSHMI.R
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERALAKSHMI.R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
147
|
SIVAKASI
|
TN-24-009-024-024/508
(Naduvapatti)
|
2924009000NRG23270520220420838
|
27/05/2022
|
SARKKARAITHAI M
|
2924009WL009863
|
SARKKARAITHAI M
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARKKARAITHAI M
|
CANARA BANK(508532)
|
|
148
|
SIVAKASI
|
TN-24-009-024-024/510
(Naduvapatti)
|
2924009000NRG23270520220420839
|
27/05/2022
|
MUTHUMARI .M
|
2924009WL009863
|
MUTHUMARI .M
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHUMARI .M
|
CANARA BANK(508532)
|
|
149
|
SIVAKASI
|
TN-24-009-024-024/514
(Naduvapatti)
|
2924009000NRG23270520220420840
|
27/05/2022
|
MARIYAMMAL.S
|
2924009WL009863
|
MARIYAMMAL.S
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL.S
|
CANARA BANK(508532)
|
|
150
|
SIVAKASI
|
TN-24-009-024-024/518
(Naduvapatti)
|
2924009000NRG23270520220420841
|
27/05/2022
|
MUTHUSELVI
|
2924009WL009863
|
MUTHUSELVI
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHUSELVI
|
CANARA BANK(508532)
|
|
151
|
SIVAKASI
|
TN-24-009-024-024/525
(Naduvapatti)
|
2924009000NRG23270520220420842
|
27/05/2022
|
SELLAMANI.S
|
2924009WL009863
|
SELLAMANI.S
|
00078
|
CNRB0016431
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELLAMANI.S
|
CANARA BANK(508532)
|
|
152
|
SIVAKASI
|
TN-24-009-024-024/527
(Naduvapatti)
|
2924009000NRG23270520220420843
|
27/05/2022
|
KRISHNAMMAL.G
|
2924009WL009863
|
KRISHNAMMAL.G
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KRISHNAMMAL.G
|
BANK OF INDIA(508505)
|
|
153
|
SIVAKASI
|
TN-24-009-024-024/530
(Naduvapatti)
|
2924009000NRG23270520220420844
|
27/05/2022
|
RAMUAMMAL
|
2924009WL009863
|
RAMUAMMAL
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMUAMMAL
|
CANARA BANK(508532)
|
|
154
|
SIVAKASI
|
TN-24-009-024-024/535
(Naduvapatti)
|
2924009000NRG23270520220420845
|
27/05/2022
|
PANDEESWARI
|
2924009WL009863
|
PANDEESWARI
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANDEESWARI
|
CANARA BANK(508532)
|
|
155
|
SIVAKASI
|
TN-24-009-024-024/538
(Naduvapatti)
|
2924009000NRG23270520220420847
|
27/05/2022
|
RAMUTHAI
|
2924009WL009863
|
RAMUTHAI
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
156
|
SIVAKASI
|
TN-24-009-024-024/539
(Naduvapatti)
|
2924009000NRG23270520220420848
|
27/05/2022
|
VEERALAKSHMI
|
2924009WL009863
|
VEERALAKSHMI
|
00078
|
CNRB0016431
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
157
|
SIVAKASI
|
TN-24-009-024-024/542
(Naduvapatti)
|
2924009000NRG23270520220420850
|
27/05/2022
|
RAJESWARI
|
2924009WL009863
|
RAJESWARI
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESWARI
|
HDFC BANK LTD(607152)
|
|
158
|
SIVAKASI
|
TN-24-009-024-024/549
(Naduvapatti)
|
2924009000NRG23270520220420852
|
27/05/2022
|
PARIYAMMAL
|
2924009WL009863
|
PARIYAMMAL
|
00078
|
CNRB0016431
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARIYAMMAL
|
CANARA BANK(508532)
|
|
159
|
SIVAKASI
|
TN-24-009-024-024/552
(Naduvapatti)
|
2924009000NRG23270520220420853
|
27/05/2022
|
MARTHA J
|
2924009WL009863
|
MARTHA J
|
00078
|
CNRB0016431
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARTHA J
|
BANK OF INDIA(508505)
|
|
160
|
SIVAKASI
|
TN-24-009-024-024/553
(Naduvapatti)
|
2924009000NRG23270520220420854
|
27/05/2022
|
LAKSHMI M.
|
2924009WL009863
|
LAKSHMI M.
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI M.
|
CANARA BANK(508532)
|
|
161
|
SIVAKASI
|
TN-24-009-024-024/559
(Naduvapatti)
|
2924009000NRG23270520220420857
|
27/05/2022
|
BALLAMMAAL
|
2924009WL009863
|
BALLAMMAAL
|
00078
|
CNRB0016431
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
BALLAMMAAL
|
BANK OF INDIA(508505)
|
|
162
|
SIVAKASI
|
TN-24-009-024-024/561
(Naduvapatti)
|
2924009000NRG23270520220420858
|
27/05/2022
|
MUTHUSELVI M
|
2924009WL009863
|
MUTHUSELVI M
|
00078
|
CNRB0016431
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHUSELVI M
|
CANARA BANK(508532)
|
|
163
|
SIVAKASI
|
TN-24-009-024-024/562
(Naduvapatti)
|
2924009000NRG23270520220420859
|
27/05/2022
|
PONRANI A.
|
2924009WL009863
|
PONRANI A.
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONRANI A.
|
CANARA BANK(508532)
|
|
164
|
SIVAKASI
|
TN-24-009-024-024/565
(Naduvapatti)
|
2924009000NRG23270520220420860
|
27/05/2022
|
MUTHUMARI P.
|
2924009WL009863
|
MUTHUMARI P.
|
00078
|
CNRB0016431
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHUMARI P.
|
CANARA BANK(508532)
|
|
165
|
SIVAKASI
|
TN-24-009-024-024/568
(Naduvapatti)
|
2924009000NRG23270520220420861
|
27/05/2022
|
RATHINAMUTHULAKSHMI S.
|
2924009WL009863
|
RATHINAMUTHULAKSHMI S.
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RATHINAMUTHULAKSHMI S.
|
CANARA BANK(508532)
|
|
166
|
SIVAKASI
|
TN-24-009-024-024/569
(Naduvapatti)
|
2924009000NRG23270520220420862
|
27/05/2022
|
PULUGAMMAL S.
|
2924009WL009863
|
PULUGAMMAL S.
|
00078
|
CNRB0016431
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
PULUGAMMAL S.
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
167
|
SIVAKASI
|
TN-24-009-024-024/572
(Naduvapatti)
|
2924009000NRG23270520220420863
|
27/05/2022
|
AMMAKUTTI
|
2924009WL009863
|
AMMAKUTTI
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMMAKUTTI
|
CANARA BANK(508532)
|
|
168
|
SIVAKASI
|
TN-24-009-024-024/574
(Naduvapatti)
|
2924009000NRG23270520220420864
|
27/05/2022
|
MUTHUMARI R.
|
2924009WL009863
|
MUTHUMARI R.
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHUMARI R.
|
CANARA BANK(508532)
|
|
169
|
SIVAKASI
|
TN-24-009-024-024/576
(Naduvapatti)
|
2924009000NRG23270520220420865
|
27/05/2022
|
MARIYAMMAL
|
2924009WL009863
|
MARIYAMMAL
|
00078
|
CNRB0016431
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
170
|
SIVAKASI
|
TN-24-009-024-024/577
(Naduvapatti)
|
2924009000NRG23270520220420866
|
27/05/2022
|
VEERALAKSHMI
|
2924009WL009863
|
VEERALAKSHMI
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
171
|
SIVAKASI
|
TN-24-009-024-024/578
(Naduvapatti)
|
2924009000NRG23270520220420867
|
27/05/2022
|
SARANYA R.
|
2924009WL009863
|
SARANYA R.
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARANYA R.
|
CANARA BANK(508532)
|
|
172
|
SIVAKASI
|
TN-24-009-024-024/579
(Naduvapatti)
|
2924009000NRG23270520220420868
|
27/05/2022
|
MUNEESWARI
|
2924009WL009863
|
MUNEESWARI
|
00078
|
CNRB0016431
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNEESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
SIVAKASI
|
TN-24-009-024-024/588
(Naduvapatti)
|
2924009000NRG23270520220420869
|
27/05/2022
|
VEERALAKSHMI
|
2924009WL009863
|
VEERALAKSHMI
|
00078
|
CNRB0016431
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
174
|
SIVAKASI
|
TN-24-009-024-024/590
(Naduvapatti)
|
2924009000NRG23270520220420870
|
27/05/2022
|
KARPAGAM
|
2924009WL009863
|
KARPAGAM
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
175
|
SIVAKASI
|
TN-24-009-024-024/592
(Naduvapatti)
|
2924009000NRG23270520220420871
|
27/05/2022
|
MUTHULAKSHMI.G
|
2924009WL009863
|
MUTHULAKSHMI.G
|
00078
|
CNRB0016431
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI.G
|
CANARA BANK(508532)
|
|
176
|
SIVAKASI
|
TN-24-009-024-024/594
(Naduvapatti)
|
2924009000NRG23270520220420872
|
27/05/2022
|
CHELLATHAI
|
2924009WL009863
|
CHELLATHAI
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLATHAI
|
BANK OF INDIA(508505)
|
|
177
|
SIVAKASI
|
TN-24-009-024-024/596
(Naduvapatti)
|
2924009000NRG23270520220420873
|
27/05/2022
|
BAVANI.V
|
2924009WL009863
|
BAVANI.V
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
BAVANI.V
|
BANK OF INDIA(508505)
|
|
178
|
SIVAKASI
|
TN-24-009-024-024/60
(Naduvapatti)
|
2924009000NRG23270520220420874
|
27/05/2022
|
KRISHNAN.S
|
2924009WL009863
|
KRISHNAN.S
|
00078
|
CNRB0016431
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
KRISHNAN.S
|
CANARA BANK(508532)
|
|
179
|
SIVAKASI
|
TN-24-009-024-024/600
(Naduvapatti)
|
2924009000NRG23270520220420875
|
27/05/2022
|
SELVA KALIEESWARI.M
|
2924009WL009863
|
SELVA KALIEESWARI.M
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVA KALIEESWARI.M
|
CANARA BANK(508532)
|
|
180
|
SIVAKASI
|
TN-24-009-024-024/608
(Naduvapatti)
|
2924009000NRG23270520220420877
|
27/05/2022
|
JEYALAKSHMI S
|
2924009WL009863
|
JEYALAKSHMI S
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEYALAKSHMI S
|
CANARA BANK(508532)
|
|
181
|
SIVAKASI
|
TN-24-009-024-024/609
(Naduvapatti)
|
2924009000NRG23270520220420878
|
27/05/2022
|
PANDISWARI
|
2924009WL009863
|
PANDISWARI
|
00078
|
CNRB0016431
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANDISWARI
|
CANARA BANK(508532)
|
|
182
|
SIVAKASI
|
TN-24-009-024-024/610
(Naduvapatti)
|
2924009000NRG23270520220420879
|
27/05/2022
|
MAGESHWARI K
|
2924009WL009863
|
MAGESHWARI K
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAGESHWARI K
|
CANARA BANK(508532)
|
|
183
|
SIVAKASI
|
TN-24-009-024-024/616
(Naduvapatti)
|
2924009000NRG23270520220420880
|
27/05/2022
|
MEENA
|
2924009WL009863
|
MEENA
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENA
|
CANARA BANK(508532)
|
|
184
|
SIVAKASI
|
TN-24-009-024-024/617
(Naduvapatti)
|
2924009000NRG23270520220420881
|
27/05/2022
|
SUBBUTHAI
|
2924009WL009863
|
SUBBUTHAI
|
00078
|
CNRB0016431
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBBUTHAI
|
CANARA BANK(508532)
|
|
185
|
SIVAKASI
|
TN-24-009-024-024/620
(Naduvapatti)
|
2924009000NRG23270520220420883
|
27/05/2022
|
PALANIDEVAR
|
2924009WL009863
|
PALANIDEVAR
|
00078
|
CNRB0016431
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIDEVAR
|
CANARA BANK(508532)
|
|
186
|
SIVAKASI
|
TN-24-009-024-024/624
(Naduvapatti)
|
2924009000NRG23270520220420885
|
27/05/2022
|
VEERALAKSHMI
|
2924009WL009863
|
VEERALAKSHMI
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
187
|
SIVAKASI
|
TN-24-009-024-024/627
(Naduvapatti)
|
2924009000NRG23270520220420886
|
27/05/2022
|
SAKKARAIYAMMAL
|
2924009WL009863
|
SAKKARAIYAMMAL
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAKKARAIYAMMAL
|
BANK OF INDIA(508505)
|
|
188
|
SIVAKASI
|
TN-24-009-024-024/628
(Naduvapatti)
|
2924009000NRG23270520220420887
|
27/05/2022
|
MANIMALA
|
2924009WL009863
|
MANIMALA
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIMALA
|
CANARA BANK(508532)
|
|
189
|
SIVAKASI
|
TN-24-009-024-024/638
(Naduvapatti)
|
2924009000NRG23270520220420891
|
27/05/2022
|
RAMALAKSHMI K
|
2924009WL009863
|
RAMALAKSHMI K
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMALAKSHMI K
|
CANARA BANK(508532)
|
|
190
|
SIVAKASI
|
TN-24-009-024-024/642
(Naduvapatti)
|
2924009000NRG23270520220420892
|
27/05/2022
|
GURUVAMMAL J
|
2924009WL009863
|
GURUVAMMAL J
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
GURUVAMMAL J
|
CANARA BANK(508532)
|
|
191
|
SIVAKASI
|
TN-24-009-024-024/645
(Naduvapatti)
|
2924009000NRG23270520220420893
|
27/05/2022
|
KRISHNAN
|
2924009WL009863
|
KRISHNAN
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
KRISHNAN
|
CANARA BANK(508532)
|
|
192
|
SIVAKASI
|
TN-24-009-024-024/646
(Naduvapatti)
|
2924009000NRG23270520220420894
|
27/05/2022
|
AMARAVATHI
|
2924009WL009863
|
AMARAVATHI
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
193
|
SIVAKASI
|
TN-24-009-024-024/648
(Naduvapatti)
|
2924009000NRG23270520220420895
|
27/05/2022
|
VEYILUVANTHAL
|
2924009WL009863
|
VEYILUVANTHAL
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEYILUVANTHAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
194
|
SIVAKASI
|
TN-24-009-024-024/651
(Naduvapatti)
|
2924009000NRG23270520220420896
|
27/05/2022
|
SUBULAKSHMI
|
2924009WL009863
|
SUBULAKSHMI
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
SIVAKASI
|
TN-24-009-024-024/658
(Naduvapatti)
|
2924009000NRG23270520220420897
|
27/05/2022
|
GOKILA M
|
2924009WL009863
|
GOKILA M
|
00078
|
CNRB0016431
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOKILA M
|
CANARA BANK(508532)
|
|
196
|
SIVAKASI
|
TN-24-009-024-024/662
(Naduvapatti)
|
2924009000NRG23270520220420898
|
27/05/2022
|
MURUGALAKSHMI M
|
2924009WL009863
|
MURUGALAKSHMI M
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGALAKSHMI M
|
BANK OF INDIA(508505)
|
|
197
|
SIVAKASI
|
TN-24-009-024-024/669
(Naduvapatti)
|
2924009000NRG23270520220420900
|
27/05/2022
|
PULUGAMMAL M
|
2924009WL009863
|
PULUGAMMAL M
|
00078
|
CNRB0016431
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
PULUGAMMAL M
|
CANARA BANK(508532)
|
|
198
|
SIVAKASI
|
TN-24-009-024-024/69
(Naduvapatti)
|
2924009000NRG23270520220420909
|
27/05/2022
|
ESTHAR
|
2924009WL009863
|
ESTHAR
|
00078
|
CNRB0016431
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESTHAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
SIVAKASI
|
TN-24-009-024-024/77
(Naduvapatti)
|
2924009000NRG23270520220420930
|
27/05/2022
|
KRISHNAN
|
2924009WL009863
|
KRISHNAN
|
00078
|
CNRB0016431
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIVAKASI
|
TN-24-009-024-024/82
(Naduvapatti)
|
2924009000NRG23270520220420934
|
27/05/2022
|
THANGESHWARAN K
|
2924009WL009863
|
THANGESHWARAN K
|
00078
|
CNRB0016431
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGESHWARAN K
|
CANARA BANK(508532)
|
|
201
|
SIVAKASI
|
TN-24-009-024-024/99
(Naduvapatti)
|
2924009000NRG23270520220420935
|
27/05/2022
|
DURAIRAJ
|
2924009WL009863
|
DURAIRAJ
|
00078
|
CNRB0016431
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
DURAIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104130
|
104130
|
|
|
|
|
|
|
|
|
202
|
SIVAKASI
|
TN-24-009-028-028/2971
(Pallapatti)
|
2924009000NRG23260520220413950
|
27/05/2022
|
GNANESWARI
|
2924009WL009701
|
GNANESWARI
|
00089
|
CBIN0280921
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
GNANESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
203
|
SIVAKASI
|
TN-24-009-025-025/133
(Namaskarithanpatti)
|
2924009000NRG23270520220421946
|
27/05/2022
|
KALEESWARI
|
2924009WL009928
|
KALEESWARI
|
00165
|
IBKL0000438
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALEESWARI
|
IDBI BANK(607095)
|
|
204
|
SIVAKASI
|
TN-24-009-025-025/75
(Namaskarithanpatti)
|
2924009000NRG23270520220422019
|
27/05/2022
|
MURUGESWARI
|
2924009WL009928
|
MURUGESWARI
|
00165
|
IBKL0000438
|
225
|
225
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGESWARI
|
BANK OF INDIA(508505)
|
|
205
|
SIVAKASI
|
TN-24-009-025-025/77
(Namaskarithanpatti)
|
2924009000NRG23270520220422020
|
27/05/2022
|
AYYAMMAL
|
2924009WL009928
|
AYYAMMAL
|
00165
|
IBKL0000438
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
AYYAMMAL
|
IDBI BANK(607095)
|
|
206
|
SIVAKASI
|
TN-24-009-025-025/78
(Namaskarithanpatti)
|
2924009000NRG23270520220422021
|
27/05/2022
|
RAMAKRISHNAMMAL
|
2924009WL009928
|
RAMAKRISHNAMMAL
|
00165
|
IBKL0000438
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMAKRISHNAMMAL
|
IDBI BANK(607095)
|
|
207
|
SIVAKASI
|
TN-24-009-025-025/89
(Namaskarithanpatti)
|
2924009000NRG23270520220422023
|
27/05/2022
|
K CHELLAMMAL
|
2924009WL009928
|
K CHELLAMMAL
|
00165
|
IBKL0000438
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
K CHELLAMMAL
|
IDBI BANK(607095)
|
|
208
|
SIVAKASI
|
TN-24-009-025-025/9
(Namaskarithanpatti)
|
2924009000NRG23270520220422024
|
27/05/2022
|
SAMUTHIRAKANI
|
2924009WL009928
|
SAMUTHIRAKANI
|
00165
|
IBKL0000438
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAMUTHIRAKANI
|
IDBI BANK(607095)
|
|
209
|
SIVAKASI
|
TN-24-009-025-025/92
(Namaskarithanpatti)
|
2924009000NRG23270520220422026
|
27/05/2022
|
S RENUKASAKKANAN
|
2924009WL009928
|
S RENUKASAKKANAN
|
00165
|
IBKL0000438
|
225
|
225
|
Processed
|
02/06/2022
|
|
010787496
|
|
S RENUKASAKKANAN
|
BANK OF INDIA(508505)
|
|
210
|
SIVAKASI
|
TN-24-009-025-026/307
(Namaskarithanpatti)
|
2924009000NRG23270520220422028
|
27/05/2022
|
AZHAGAMMAL S
|
2924009WL009928
|
AZHAGAMMAL S
|
00165
|
IBKL0000438
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
AZHAGAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
211
|
SIVAKASI
|
TN-24-009-024-024/230
(Naduvapatti)
|
2924009000NRG23270520220420798
|
27/05/2022
|
PACKIYALAKSHMI V
|
2924009WL009863
|
PACKIYALAKSHMI V
|
00177
|
IOBA0000085
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACKIYALAKSHMI V
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
SIVAKASI
|
TN-24-009-036-036/700
(Sengamalapatti)
|
2924009000NRG23260520220415619
|
27/05/2022
|
PONMAYIL
|
2924009WL009757
|
PONMAYIL
|
00177
|
IOBA0000085
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
213
|
SIVAKASI
|
TN-24-009-007-002/373
(V.Chokkalingapuram)
|
2924009000NRG23260520220415105
|
27/05/2022
|
KUNGULAMMAL P
|
2924009WL009745
|
KUNGULAMMAL P
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUNGULAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
SIVAKASI
|
TN-24-009-007-007/100
(V.Chokkalingapuram)
|
2924009000NRG23260520220415126
|
27/05/2022
|
SAKKAMMAL.V
|
2924009WL009745
|
SAKKAMMAL.V
|
00177
|
IOBA0002687
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAKKAMMAL.V
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
SIVAKASI
|
TN-24-009-007-007/116
(V.Chokkalingapuram)
|
2924009000NRG23260520220415127
|
27/05/2022
|
CHELLAMMAL
|
2924009WL009745
|
CHELLAMMAL
|
00177
|
IOBA0002687
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
SIVAKASI
|
TN-24-009-007-007/156
(V.Chokkalingapuram)
|
2924009000NRG23260520220415130
|
27/05/2022
|
DHANAM
|
2924009WL009745
|
DHANAM
|
00177
|
IOBA0002687
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
SIVAKASI
|
TN-24-009-007-007/169
(V.Chokkalingapuram)
|
2924009000NRG23260520220415131
|
27/05/2022
|
Muthuraj
|
2924009WL009745
|
Muthuraj
|
00177
|
IOBA0002687
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
SIVAKASI
|
TN-24-009-007-007/170
(V.Chokkalingapuram)
|
2924009000NRG23260520220415132
|
27/05/2022
|
MURUGESHWARI
|
2924009WL009745
|
MURUGESHWARI
|
00177
|
IOBA0002687
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
SIVAKASI
|
TN-24-009-007-007/217
(V.Chokkalingapuram)
|
2924009000NRG23260520220415134
|
27/05/2022
|
LATHA
|
2924009WL009745
|
LATHA
|
00177
|
IOBA0002687
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
SIVAKASI
|
TN-24-009-007-007/223
(V.Chokkalingapuram)
|
2924009000NRG23260520220415136
|
27/05/2022
|
LAKSHMIAMMAL.K
|
2924009WL009745
|
LAKSHMIAMMAL.K
|
00177
|
IOBA0002687
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMIAMMAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
SIVAKASI
|
TN-24-009-007-007/316
(V.Chokkalingapuram)
|
2924009000NRG23260520220415141
|
27/05/2022
|
MUNIYAMMAL
|
2924009WL009745
|
MUNIYAMMAL
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
SIVAKASI
|
TN-24-009-007-007/320
(V.Chokkalingapuram)
|
2924009000NRG23260520220415143
|
27/05/2022
|
ALAMELU
|
2924009WL009745
|
ALAMELU
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
SIVAKASI
|
TN-24-009-007-007/322
(V.Chokkalingapuram)
|
2924009000NRG23260520220415144
|
27/05/2022
|
PARVATHI
|
2924009WL009745
|
PARVATHI
|
00177
|
IOBA0002687
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
SIVAKASI
|
TN-24-009-007-007/325
(V.Chokkalingapuram)
|
2924009000NRG23260520220415145
|
27/05/2022
|
LAKSHMI S
|
2924009WL009745
|
LAKSHMI S
|
00177
|
IOBA0002687
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
SIVAKASI
|
TN-24-009-007-007/326
(V.Chokkalingapuram)
|
2924009000NRG23260520220415146
|
27/05/2022
|
MANIAMMAL C
|
2924009WL009745
|
MANIAMMAL C
|
00177
|
IOBA0002687
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
SIVAKASI
|
TN-24-009-007-007/329
(V.Chokkalingapuram)
|
2924009000NRG23260520220415148
|
27/05/2022
|
SUBBAMMAL
|
2924009WL009745
|
SUBBAMMAL
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
SIVAKASI
|
TN-24-009-007-007/332
(V.Chokkalingapuram)
|
2924009000NRG23260520220415150
|
27/05/2022
|
CHINNALINGAMMAL
|
2924009WL009745
|
CHINNALINGAMMAL
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNALINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
SIVAKASI
|
TN-24-009-007-007/334
(V.Chokkalingapuram)
|
2924009000NRG23260520220415151
|
27/05/2022
|
MAHALAKSHMI
|
2924009WL009745
|
MAHALAKSHMI
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
SIVAKASI
|
TN-24-009-007-007/336
(V.Chokkalingapuram)
|
2924009000NRG23260520220415153
|
27/05/2022
|
RAJAMUNIYAMMAL
|
2924009WL009745
|
RAJAMUNIYAMMAL
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
SIVAKASI
|
TN-24-009-007-007/338
(V.Chokkalingapuram)
|
2924009000NRG23260520220415154
|
27/05/2022
|
SUBBULAKSHMI
|
2924009WL009745
|
SUBBULAKSHMI
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
SIVAKASI
|
TN-24-009-007-007/339
(V.Chokkalingapuram)
|
2924009000NRG23260520220415155
|
27/05/2022
|
RAMESWARI T
|
2924009WL009745
|
RAMESWARI T
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMESWARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
SIVAKASI
|
TN-24-009-007-007/341
(V.Chokkalingapuram)
|
2924009000NRG23260520220415156
|
27/05/2022
|
SAKKAMMAL
|
2924009WL009745
|
SAKKAMMAL
|
00177
|
IOBA0002687
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAKKAMMAL
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
SIVAKASI
|
TN-24-009-007-007/342
(V.Chokkalingapuram)
|
2924009000NRG23260520220415157
|
27/05/2022
|
LINGAMMAL
|
2924009WL009745
|
LINGAMMAL
|
00177
|
IOBA0002687
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
LINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
SIVAKASI
|
TN-24-009-007-007/344
(V.Chokkalingapuram)
|
2924009000NRG23260520220415158
|
27/05/2022
|
SUBBULAKSHMI
|
2924009WL009745
|
SUBBULAKSHMI
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
SIVAKASI
|
TN-24-009-007-007/348
(V.Chokkalingapuram)
|
2924009000NRG23260520220415159
|
27/05/2022
|
MUTHULAKSHMI
|
2924009WL009745
|
MUTHULAKSHMI
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
SIVAKASI
|
TN-24-009-007-007/351
(V.Chokkalingapuram)
|
2924009000NRG23260520220415160
|
27/05/2022
|
MAHALAKSHMI
|
2924009WL009745
|
MAHALAKSHMI
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
SIVAKASI
|
TN-24-009-007-007/356
(V.Chokkalingapuram)
|
2924009000NRG23260520220415161
|
27/05/2022
|
SUBBULAKSHMI
|
2924009WL009745
|
SUBBULAKSHMI
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
SIVAKASI
|
TN-24-009-007-007/360
(V.Chokkalingapuram)
|
2924009000NRG23260520220415162
|
27/05/2022
|
SEENIYAMMAL
|
2924009WL009745
|
SEENIYAMMAL
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEENIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
SIVAKASI
|
TN-24-009-007-007/364
(V.Chokkalingapuram)
|
2924009000NRG23260520220415163
|
27/05/2022
|
RAJALAKSHMI S
|
2924009WL009745
|
RAJALAKSHMI S
|
00177
|
IOBA0002687
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJALAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
SIVAKASI
|
TN-24-009-007-007/377
(V.Chokkalingapuram)
|
2924009000NRG23260520220415164
|
27/05/2022
|
SAKKAMAL R
|
2924009WL009745
|
SAKKAMAL R
|
00177
|
IOBA0002687
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAKKAMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
SIVAKASI
|
TN-24-009-007-007/51
(V.Chokkalingapuram)
|
2924009000NRG23260520220415167
|
27/05/2022
|
RAMESWARI M
|
2924009WL009745
|
RAMESWARI M
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
SIVAKASI
|
TN-24-009-007-007/54
(V.Chokkalingapuram)
|
2924009000NRG23260520220415168
|
27/05/2022
|
KUNJULUAMMAL
|
2924009WL009745
|
KUNJULUAMMAL
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUNJULUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
SIVAKASI
|
TN-24-009-007-007/91
(V.Chokkalingapuram)
|
2924009000NRG23260520220413561
|
27/05/2022
|
SUBBULAKSHMI
|
2924009WL009676
|
SUBBULAKSHMI
|
00177
|
IOBA0002687
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
SIVAKASI
|
TN-24-009-007-007/96
(V.Chokkalingapuram)
|
2924009000NRG23260520220415169
|
27/05/2022
|
PACKIALAKSHMI
|
2924009WL009745
|
PACKIALAKSHMI
|
00177
|
IOBA0002687
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
SIVAKASI
|
TN-24-009-007-007/98
(V.Chokkalingapuram)
|
2924009000NRG23260520220415170
|
27/05/2022
|
JOTHI
|
2924009WL009745
|
JOTHI
|
00177
|
IOBA0002687
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38717
|
38717
|
|
|
|
|
|
|
|
|
246
|
SIVAKASI
|
TN-24-009-043-043/673
(Oorampatti)
|
2924009000NRG23260520220414901
|
27/05/2022
|
MUTHUMARI R
|
2924009WL009736
|
MUTHUMARI R
|
00415
|
SBIN0007486
|
705
|
705
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
247
|
SIVAKASI
|
TN-24-009-007-007/229
(V.Chokkalingapuram)
|
2924009000NRG23260520220415137
|
27/05/2022
|
AYYAMMAL
|
2924009WL009745
|
AYYAMMAL
|
00415
|
SBIN0009664
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
SIVAKASI
|
TN-24-009-007-007/330
(V.Chokkalingapuram)
|
2924009000NRG23260520220415149
|
27/05/2022
|
SUBBULAKSHMI S P
|
2924009WL009745
|
SUBBULAKSHMI S P
|
00415
|
SBIN0009664
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBBULAKSHMI S P
|
STATE BANK OF INDIA(508548)
|
|
249
|
SIVAKASI
|
TN-24-009-025-002/303
(Namaskarithanpatti)
|
2924009000NRG23270520220421930
|
27/05/2022
|
SELVARAJ
|
2924009WL009928
|
SELVARAJ
|
00415
|
SBIN0009664
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3436
|
3436
|
|
|
|
|
|
|
|
|
250
|
SIVAKASI
|
TN-24-009-028-028/2737
(Pallapatti)
|
2924009000NRG23260520220413945
|
27/05/2022
|
MARIAMMAL P
|
2924009WL009701
|
MARIAMMAL P
|
00415
|
SBIN0012767
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIAMMAL P
|
BANK OF INDIA(508505)
|
|
251
|
SIVAKASI
|
TN-24-009-028-028/2990
(Pallapatti)
|
2924009000NRG23260520220413951
|
27/05/2022
|
AVADAIYAMMAL
|
2924009WL009701
|
AVADAIYAMMAL
|
00415
|
SBIN0012767
|
210
|
210
|
Processed
|
02/06/2022
|
|
010787496
|
|
AVADAIYAMMAL
|
BANK OF INDIA(508505)
|
|
252
|
SIVAKASI
|
TN-24-009-028-028/2993
(Pallapatti)
|
2924009000NRG23260520220413952
|
27/05/2022
|
VIJAYALAKSHMI
|
2924009WL009701
|
VIJAYALAKSHMI
|
00415
|
SBIN0012767
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
253
|
SIVAKASI
|
TN-24-009-028-028/3016
(Pallapatti)
|
2924009000NRG23260520220413955
|
27/05/2022
|
MALATHI D
|
2924009WL009701
|
MALATHI D
|
00415
|
SBIN0012767
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALATHI D
|
BANK OF INDIA(508505)
|
|
254
|
SIVAKASI
|
TN-24-009-028-028/3134
(Pallapatti)
|
2924009000NRG23260520220413960
|
27/05/2022
|
PAULSAMY V
|
2924009WL009701
|
PAULSAMY V
|
00415
|
SBIN0012767
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAULSAMY V
|
STATE BANK OF INDIA(508548)
|
|
255
|
SIVAKASI
|
TN-24-009-028-028/3212
(Pallapatti)
|
2924009000NRG23260520220413965
|
27/05/2022
|
KARUPPAYI E
|
2924009WL009701
|
KARUPPAYI E
|
00415
|
SBIN0012767
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPAYI E
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
256
|
SIVAKASI
|
TN-24-009-028-028/3213
(Pallapatti)
|
2924009000NRG23260520220413966
|
27/05/2022
|
PANCHAVARNAM T
|
2924009WL009701
|
PANCHAVARNAM T
|
00415
|
SBIN0012767
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANCHAVARNAM T
|
STATE BANK OF INDIA(508548)
|
|
257
|
SIVAKASI
|
TN-24-009-028-028/3214
(Pallapatti)
|
2924009000NRG23260520220413967
|
27/05/2022
|
PARASAKTHI
|
2924009WL009701
|
PARASAKTHI
|
00415
|
SBIN0012767
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
258
|
SIVAKASI
|
TN-24-009-028-028/3223
(Pallapatti)
|
2924009000NRG23260520220413969
|
27/05/2022
|
KALIAMMAL
|
2924009WL009701
|
KALIAMMAL
|
00415
|
SBIN0012767
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
SIVAKASI
|
TN-24-009-028-028/3263
(Pallapatti)
|
2924009000NRG23260520220413975
|
27/05/2022
|
NAGARANI
|
2924009WL009701
|
NAGARANI
|
00415
|
SBIN0012767
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
260
|
SIVAKASI
|
TN-24-009-036-036/111
(Sengamalapatti)
|
2924009000NRG23260520220415574
|
27/05/2022
|
JEYABHARATHI
|
2924009WL009757
|
JEYABHARATHI
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEYABHARATHI
|
STATE BANK OF INDIA(508548)
|
|
261
|
SIVAKASI
|
TN-24-009-036-036/138
(Sengamalapatti)
|
2924009000NRG23260520220415581
|
27/05/2022
|
PANCHAVARANAM
|
2924009WL009757
|
PANCHAVARANAM
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANCHAVARANAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
SIVAKASI
|
TN-24-009-036-036/150
(Sengamalapatti)
|
2924009000NRG23260520220415582
|
27/05/2022
|
POOMANI
|
2924009WL009757
|
POOMANI
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
POOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SIVAKASI
|
TN-24-009-036-036/180
(Sengamalapatti)
|
2924009000NRG23260520220415583
|
27/05/2022
|
PETCHIAMMAL
|
2924009WL009757
|
PETCHIAMMAL
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SIVAKASI
|
TN-24-009-036-036/20
(Sengamalapatti)
|
2924009000NRG23260520220415584
|
27/05/2022
|
SUBBULAKSHMI
|
2924009WL009757
|
SUBBULAKSHMI
|
00415
|
SBIN0012767
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
265
|
SIVAKASI
|
TN-24-009-036-036/201
(Sengamalapatti)
|
2924009000NRG23260520220415585
|
27/05/2022
|
CHINNA MARIYAPPAN
|
2924009WL009757
|
CHINNA MARIYAPPAN
|
00415
|
SBIN0012767
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNA MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
SIVAKASI
|
TN-24-009-036-036/313
(Sengamalapatti)
|
2924009000NRG23260520220415586
|
27/05/2022
|
DEVI
|
2924009WL009757
|
DEVI
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
SIVAKASI
|
TN-24-009-036-036/315
(Sengamalapatti)
|
2924009000NRG23260520220415587
|
27/05/2022
|
AYYANAR
|
2924009WL009757
|
AYYANAR
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
AYYANAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
SIVAKASI
|
TN-24-009-036-036/348
(Sengamalapatti)
|
2924009000NRG23260520220415588
|
27/05/2022
|
PARIMALAVALLY
|
2924009WL009757
|
PARIMALAVALLY
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARIMALAVALLY
|
STATE BANK OF INDIA(508548)
|
|
269
|
SIVAKASI
|
TN-24-009-036-036/350
(Sengamalapatti)
|
2924009000NRG23260520220415589
|
27/05/2022
|
VENKITAMMAL
|
2924009WL009757
|
VENKITAMMAL
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
VENKITAMMAL
|
BANK OF BARODA(606985)
|
|
270
|
SIVAKASI
|
TN-24-009-036-036/352
(Sengamalapatti)
|
2924009000NRG23260520220415591
|
27/05/2022
|
SUBBULAKSHMI
|
2924009WL009757
|
SUBBULAKSHMI
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
271
|
SIVAKASI
|
TN-24-009-036-036/354
(Sengamalapatti)
|
2924009000NRG23260520220415592
|
27/05/2022
|
DHANALAKSHMI
|
2924009WL009757
|
DHANALAKSHMI
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
272
|
SIVAKASI
|
TN-24-009-036-036/358
(Sengamalapatti)
|
2924009000NRG23260520220415593
|
27/05/2022
|
RAJALAKSHMI
|
2924009WL009757
|
RAJALAKSHMI
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
273
|
SIVAKASI
|
TN-24-009-036-036/371
(Sengamalapatti)
|
2924009000NRG23260520220415594
|
27/05/2022
|
KOTHAIANDAL
|
2924009WL009757
|
KOTHAIANDAL
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
KOTHAIANDAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
SIVAKASI
|
TN-24-009-036-036/373
(Sengamalapatti)
|
2924009000NRG23260520220415596
|
27/05/2022
|
SAROJA
|
2924009WL009757
|
SAROJA
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
275
|
SIVAKASI
|
TN-24-009-036-036/376
(Sengamalapatti)
|
2924009000NRG23260520220415597
|
27/05/2022
|
VIJAYABARATHI
|
2924009WL009757
|
VIJAYABARATHI
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYABARATHI
|
STATE BANK OF INDIA(508548)
|
|
276
|
SIVAKASI
|
TN-24-009-036-036/382
(Sengamalapatti)
|
2924009000NRG23260520220415598
|
27/05/2022
|
MALLIKA
|
2924009WL009757
|
MALLIKA
|
00415
|
SBIN0012767
|
1500
|
1500
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
SIVAKASI
|
TN-24-009-036-036/383
(Sengamalapatti)
|
2924009000NRG23260520220415599
|
27/05/2022
|
ALAGAMMAL
|
2924009WL009757
|
ALAGAMMAL
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
SIVAKASI
|
TN-24-009-036-036/385
(Sengamalapatti)
|
2924009000NRG23260520220415600
|
27/05/2022
|
SARASWATHI
|
2924009WL009757
|
SARASWATHI
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
279
|
SIVAKASI
|
TN-24-009-036-036/387
(Sengamalapatti)
|
2924009000NRG23260520220415601
|
27/05/2022
|
GURUVAMMAL
|
2924009WL009757
|
GURUVAMMAL
|
00415
|
SBIN0012767
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
GURUVAMMAL
|
BANK OF BARODA(606985)
|
|
280
|
SIVAKASI
|
TN-24-009-036-036/391
(Sengamalapatti)
|
2924009000NRG23260520220415602
|
27/05/2022
|
DHANALAKSHMI
|
2924009WL009757
|
DHANALAKSHMI
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
281
|
SIVAKASI
|
TN-24-009-036-036/394-A
(Sengamalapatti)
|
2924009000NRG23260520220415603
|
27/05/2022
|
RENGAMMAL
|
2924009WL009757
|
RENGAMMAL
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
SIVAKASI
|
TN-24-009-036-036/402
(Sengamalapatti)
|
2924009000NRG23260520220415605
|
27/05/2022
|
PARIMALA DEVI
|
2924009WL009757
|
PARIMALA DEVI
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
SIVAKASI
|
TN-24-009-036-036/430
(Sengamalapatti)
|
2924009000NRG23260520220415608
|
27/05/2022
|
VIJAYA LAKSHMI
|
2924009WL009757
|
VIJAYA LAKSHMI
|
00415
|
SBIN0012767
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
284
|
SIVAKASI
|
TN-24-009-036-036/448
(Sengamalapatti)
|
2924009000NRG23260520220415609
|
27/05/2022
|
PAPPUTHAI
|
2924009WL009757
|
PAPPUTHAI
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPUTHAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
SIVAKASI
|
TN-24-009-036-036/461
(Sengamalapatti)
|
2924009000NRG23260520220415610
|
27/05/2022
|
MARIAMMAL
|
2924009WL009757
|
MARIAMMAL
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
SIVAKASI
|
TN-24-009-036-036/517
(Sengamalapatti)
|
2924009000NRG23260520220415611
|
27/05/2022
|
KASIAMMAL
|
2924009WL009757
|
KASIAMMAL
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
KASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
SIVAKASI
|
TN-24-009-036-036/578
(Sengamalapatti)
|
2924009000NRG23260520220415614
|
27/05/2022
|
MUNIEESWARI
|
2924009WL009757
|
MUNIEESWARI
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNIEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
288
|
SIVAKASI
|
TN-24-009-036-036/598
(Sengamalapatti)
|
2924009000NRG23260520220415615
|
27/05/2022
|
KARUPPASAMY
|
2924009WL009757
|
KARUPPASAMY
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPASAMY
|
BANK OF BARODA(606985)
|
|
289
|
SIVAKASI
|
TN-24-009-036-036/606
(Sengamalapatti)
|
2924009000NRG23260520220415616
|
27/05/2022
|
MAHESWARI
|
2924009WL009757
|
MAHESWARI
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
290
|
SIVAKASI
|
TN-24-009-036-036/63
(Sengamalapatti)
|
2924009000NRG23260520220415617
|
27/05/2022
|
PAULRAJ
|
2924009WL009757
|
PAULRAJ
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAULRAJ
|
STATE BANK OF INDIA(508548)
|
|
291
|
SIVAKASI
|
TN-24-009-036-036/686-A
(Sengamalapatti)
|
2924009000NRG23260520220415618
|
27/05/2022
|
JEYAKUMARI
|
2924009WL009757
|
JEYAKUMARI
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
292
|
SIVAKASI
|
TN-24-009-036-036/703
(Sengamalapatti)
|
2924009000NRG23260520220415620
|
27/05/2022
|
JANAKI
|
2924009WL009757
|
JANAKI
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
293
|
SIVAKASI
|
TN-24-009-036-036/709
(Sengamalapatti)
|
2924009000NRG23260520220415621
|
27/05/2022
|
MAHALAKSHMI
|
2924009WL009757
|
MAHALAKSHMI
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
294
|
SIVAKASI
|
TN-24-009-036-036/720
(Sengamalapatti)
|
2924009000NRG23260520220415624
|
27/05/2022
|
KOTHAI ANDAL
|
2924009WL009757
|
KOTHAI ANDAL
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
KOTHAI ANDAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
SIVAKASI
|
TN-24-009-036-036/757
(Sengamalapatti)
|
2924009000NRG23260520220415626
|
27/05/2022
|
AYYAMMAL
|
2924009WL009757
|
AYYAMMAL
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
296
|
SIVAKASI
|
TN-24-009-036-036/771
(Sengamalapatti)
|
2924009000NRG23260520220415627
|
27/05/2022
|
KARUPAYEE
|
2924009WL009757
|
KARUPAYEE
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPAYEE
|
STATE BANK OF INDIA(508548)
|
|
297
|
SIVAKASI
|
TN-24-009-036-036/782
(Sengamalapatti)
|
2924009000NRG23260520220415629
|
27/05/2022
|
MURUGESHWARI
|
2924009WL009757
|
MURUGESHWARI
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
298
|
SIVAKASI
|
TN-24-009-036-036/787
(Sengamalapatti)
|
2924009000NRG23260520220415630
|
27/05/2022
|
KALIAMMAL
|
2924009WL009757
|
KALIAMMAL
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
SIVAKASI
|
TN-24-009-036-036/79
(Sengamalapatti)
|
2924009000NRG23260520220415631
|
27/05/2022
|
PALANIAMMMAL
|
2924009WL009757
|
PALANIAMMMAL
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIAMMMAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
SIVAKASI
|
TN-24-009-036-036/840
(Sengamalapatti)
|
2924009000NRG23260520220415633
|
27/05/2022
|
CHITHIRAIVELU
|
2924009WL009757
|
CHITHIRAIVELU
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITHIRAIVELU
|
STATE BANK OF INDIA(508548)
|
|
301
|
SIVAKASI
|
TN-24-009-036-036/866
(Sengamalapatti)
|
2924009000NRG23260520220415634
|
27/05/2022
|
VIJAYALAKSHMI
|
2924009WL009757
|
VIJAYALAKSHMI
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
302
|
SIVAKASI
|
TN-24-009-036-036/902
(Sengamalapatti)
|
2924009000NRG23260520220415635
|
27/05/2022
|
RATHIGA
|
2924009WL009757
|
RATHIGA
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
RATHIGA
|
STATE BANK OF INDIA(508548)
|
|
303
|
SIVAKASI
|
TN-24-009-036-036/960
(Sengamalapatti)
|
2924009000NRG23260520220415637
|
27/05/2022
|
LAXMANAN
|
2924009WL009757
|
LAXMANAN
|
00415
|
SBIN0012767
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAXMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70370
|
70370
|
|
|
|
|
|
|
|
|
304
|
SIVAKASI
|
TN-24-009-028-028/3075
(Pallapatti)
|
2924009000NRG23260520220413957
|
27/05/2022
|
KALIAMMAL.P
|
2924009WL009701
|
KALIAMMAL.P
|
00437
|
TMBL0000231
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIAMMAL.P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
305
|
SIVAKASI
|
TN-24-009-028-028/3229
(Pallapatti)
|
2924009000NRG23260520220413973
|
27/05/2022
|
GANAPATHI M
|
2924009WL009701
|
GANAPATHI M
|
00468
|
UBIN0533556
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANAPATHI M
|
UNION BANK OF INDIA(508500)
|
|
306
|
SIVAKASI
|
TN-24-009-036-036/937
(Sengamalapatti)
|
2924009000NRG23260520220415636
|
27/05/2022
|
RAMALAKSHMI J
|
2924009WL009757
|
RAMALAKSHMI J
|
00468
|
UBIN0533556
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMALAKSHMI J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
307
|
SIVAKASI
|
TN-24-009-028-028/3226
(Pallapatti)
|
2924009000NRG23260520220413971
|
27/05/2022
|
Sarasvathi M
|
2924009WL009701
|
Sarasvathi M
|
00468
|
UBIN0911381
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasvathi M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
308
|
SIVAKASI
|
TN-24-009-023-023/123
(Nadayaneri)
|
2924009000NRG23260520220413548
|
27/05/2022
|
JEYALAKSHMI
|
2924009WL009674
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
309
|
SIVAKASI
|
TN-24-009-023-023/124
(Nadayaneri)
|
2924009000NRG23260520220413549
|
27/05/2022
|
NAGARAJAN
|
2924009WL009674
|
NAGARAJAN
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
310
|
SIVAKASI
|
TN-24-009-023-023/124
(Nadayaneri)
|
2924009000NRG23260520220413550
|
27/05/2022
|
SHANMUGA ESWARI
|
2924009WL009674
|
SHANMUGA ESWARI
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANMUGA ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
311
|
SIVAKASI
|
TN-24-009-023-023/148
(Nadayaneri)
|
2924009000NRG23260520220413551
|
27/05/2022
|
KETHAMMAL
|
2924009WL009674
|
KETHAMMAL
|
00701
|
IDIB0PLB001
|
546
|
546
|
Processed
|
02/06/2022
|
|
010787496
|
|
KETHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
312
|
SIVAKASI
|
TN-24-009-023-023/168
(Nadayaneri)
|
2924009000NRG23260520220413552
|
27/05/2022
|
SEENIYAMMAL
|
2924009WL009674
|
SEENIYAMMAL
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEENIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
313
|
SIVAKASI
|
TN-24-009-023-023/170
(Nadayaneri)
|
2924009000NRG23260520220413553
|
27/05/2022
|
PARAMANANTHAM
|
2924009WL009674
|
PARAMANANTHAM
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARAMANANTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
314
|
SIVAKASI
|
TN-24-009-023-023/174
(Nadayaneri)
|
2924009000NRG23260520220413555
|
27/05/2022
|
SUDALAIMUTHU S
|
2924009WL009674
|
SUDALAIMUTHU S
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUDALAIMUTHU S
|
PALLAVAN GRAMA BANK(607052)
|
|
315
|
SIVAKASI
|
TN-24-009-023-023/187
(Nadayaneri)
|
2924009000NRG23260520220416124
|
27/05/2022
|
KANAGARATHINAM
|
2924009WL009785
|
KANAGARATHINAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANAGARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
316
|
SIVAKASI
|
TN-24-009-023-023/212
(Nadayaneri)
|
2924009000NRG23260520220413557
|
27/05/2022
|
GANAPATHIYAMMAL
|
2924009WL009674
|
GANAPATHIYAMMAL
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANAPATHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
317
|
SIVAKASI
|
TN-24-009-023-023/223
(Nadayaneri)
|
2924009000NRG23260520220413558
|
27/05/2022
|
VEERAMMAL
|
2924009WL009674
|
VEERAMMAL
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
318
|
SIVAKASI
|
TN-24-009-024-024/326
(Naduvapatti)
|
2924009000NRG23270520220420803
|
27/05/2022
|
RAMARASU
|
2924009WL009863
|
RAMARASU
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13372
|
13372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360387
|
360387
|
|
|
|
|
|
|
|