|
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-24-009-034-001/1011
(Saminatham)
|
2924009000NRG23310820221330671
|
31/08/2022
|
SANKARESWARI
|
2924009WL031946
|
SANKARESWARI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
SANKARESWARI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-034-001/1129
(Saminatham)
|
2924009000NRG23310820221330824
|
31/08/2022
|
KRISHNAVENI
|
2924009WL031959
|
KRISHNAVENI
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
3
|
SIVAKASI
|
TN-24-009-034-001/1162
(Saminatham)
|
2924009000NRG23310820221330825
|
31/08/2022
|
PONMALAR
|
2924009WL031959
|
PONMALAR
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
PONMALAR
|
INDIAN BANK(607105)
|
|
4
|
SIVAKASI
|
TN-24-009-034-005/1126
(Saminatham)
|
2924009000NRG23310820221330673
|
31/08/2022
|
AVUDAITHAI S
|
2924009WL031946
|
AVUDAITHAI S
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
AVUDAITHAI S
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-034-005/1131
(Saminatham)
|
2924009000NRG23310820221330674
|
31/08/2022
|
MURUGESWARI
|
2924009WL031946
|
MURUGESWARI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
MURUGESWARI
|
BANK OF INDIA(508505)
|
|
6
|
SIVAKASI
|
TN-24-009-034-005/1150
(Saminatham)
|
2924009000NRG23310820221330676
|
31/08/2022
|
SANMUGAESWARI
|
2924009WL031946
|
SANMUGAESWARI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
SANMUGAESWARI
|
BANK OF BARODA(606985)
|
|
7
|
SIVAKASI
|
TN-24-009-034-005/1156
(Saminatham)
|
2924009000NRG23310820221330677
|
31/08/2022
|
MUNIYAMMAL
|
2924009WL031946
|
MUNIYAMMAL
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-034-005/1159
(Saminatham)
|
2924009000NRG23310820221330837
|
31/08/2022
|
CHITRA
|
2924009WL031959
|
CHITRA
|
00048
|
BKID0008152
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-034-005/1226
(Saminatham)
|
2924009000NRG23310820221330678
|
31/08/2022
|
NALLAMMAL
|
2924009WL031946
|
NALLAMMAL
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858011
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-034-005/1259
(Saminatham)
|
2924009000NRG23310820221330681
|
31/08/2022
|
DURKAIAMMAL
|
2924009WL031946
|
DURKAIAMMAL
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
DURKAIAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-034-005/1278
(Saminatham)
|
2924009000NRG23310820221330683
|
31/08/2022
|
SANTHANAMUTHU
|
2924009WL031946
|
SANTHANAMUTHU
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
SANTHANAMUTHU
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-034-005/1297
(Saminatham)
|
2924009000NRG23310820221330685
|
31/08/2022
|
SUBBULAKSHMI K
|
2924009WL031946
|
SUBBULAKSHMI K
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUBBULAKSHMI K
|
BANK OF INDIA(508505)
|
|
13
|
SIVAKASI
|
TN-24-009-034-005/1302
(Saminatham)
|
2924009000NRG23310820221330686
|
31/08/2022
|
PETCHIYAMMAL P
|
2924009WL031946
|
PETCHIYAMMAL P
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
PETCHIYAMMAL P
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-034-005/1307
(Saminatham)
|
2924009000NRG23310820221330687
|
31/08/2022
|
SEETHALAKSHMI P
|
2924009WL031946
|
SEETHALAKSHMI P
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
SEETHALAKSHMI P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
SIVAKASI
|
TN-24-009-034-005/20
(Saminatham)
|
2924009000NRG23310820221330700
|
31/08/2022
|
MUTHUMARI
|
2924009WL031946
|
MUTHUMARI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-034-005/43
(Saminatham)
|
2924009000NRG23310820221330701
|
31/08/2022
|
MUTHU
|
2924009WL031946
|
MUTHU
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-034-034/101-A
(Saminatham)
|
2924009000NRG23310820221330843
|
31/08/2022
|
AAVDAIYAMMAL S
|
2924009WL031959
|
AAVDAIYAMMAL S
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
AAVDAIYAMMAL S
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-034-034/102-A
(Saminatham)
|
2924009000NRG23310820221330844
|
31/08/2022
|
GRAHALAKSHMI M
|
2924009WL031959
|
GRAHALAKSHMI M
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
GRAHALAKSHMI M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
SIVAKASI
|
TN-24-009-034-034/1026
(Saminatham)
|
2924009000NRG23310820221330845
|
31/08/2022
|
SIVA SANKARI M.
|
2924009WL031959
|
SIVA SANKARI M.
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
SIVA SANKARI M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAKASI
|
TN-24-009-034-034/1028
(Saminatham)
|
2924009000NRG23310820221330703
|
31/08/2022
|
MANIMEGALAI
|
2924009WL031946
|
MANIMEGALAI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-034-034/103-A
(Saminatham)
|
2924009000NRG23310820221330846
|
31/08/2022
|
MUTHUMARI P
|
2924009WL031959
|
MUTHUMARI P
|
00048
|
BKID0008152
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHUMARI P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
SIVAKASI
|
TN-24-009-034-034/107-A
(Saminatham)
|
2924009000NRG23310820221330850
|
31/08/2022
|
MUTHULAKSHMI
|
2924009WL031959
|
MUTHULAKSHMI
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-034-034/108-A
(Saminatham)
|
2924009000NRG23310820221330851
|
31/08/2022
|
MARIYAMMAL G.
|
2924009WL031959
|
MARIYAMMAL G.
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIYAMMAL G.
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-034-034/1103
(Saminatham)
|
2924009000NRG23310820221330853
|
31/08/2022
|
KALAIAMMAL R.
|
2924009WL031959
|
KALAIAMMAL R.
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALAIAMMAL R.
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-034-034/1107
(Saminatham)
|
2924009000NRG23310820221330854
|
31/08/2022
|
Pandesware
|
2924009WL031959
|
Pandesware
|
00048
|
BKID0008152
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pandesware
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-034-034/112
(Saminatham)
|
2924009000NRG23310820221330855
|
31/08/2022
|
MUNIYAMMAL
|
2924009WL031959
|
MUNIYAMMAL
|
00048
|
BKID0008152
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-034-034/114-A
(Saminatham)
|
2924009000NRG23310820221330856
|
31/08/2022
|
MARIAMMAL.G
|
2924009WL031959
|
MARIAMMAL.G
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIAMMAL.G
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-034-034/115-A
(Saminatham)
|
2924009000NRG23310820221330857
|
31/08/2022
|
GURUVAMMAL. M
|
2924009WL031959
|
GURUVAMMAL. M
|
00048
|
BKID0008152
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
GURUVAMMAL. M
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-034-034/117-A
(Saminatham)
|
2924009000NRG23310820221330858
|
31/08/2022
|
CHINNAMARIMUTHU
|
2924009WL031959
|
CHINNAMARIMUTHU
|
00048
|
BKID0008152
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHINNAMARIMUTHU
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-034-034/1207
(Saminatham)
|
2924009000NRG23310820221330861
|
31/08/2022
|
MANIKKATHAI P
|
2924009WL031959
|
MANIKKATHAI P
|
00048
|
BKID0008152
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
MANIKKATHAI P
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-034-034/125-A
(Saminatham)
|
2924009000NRG23310820221330863
|
31/08/2022
|
MARIAMMAL
|
2924009WL031959
|
MARIAMMAL
|
00048
|
BKID0008152
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
SIVAKASI
|
TN-24-009-034-034/126-A
(Saminatham)
|
2924009000NRG23310820221330864
|
31/08/2022
|
RAJALAKSHMI.M
|
2924009WL031959
|
RAJALAKSHMI.M
|
00048
|
BKID0008152
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJALAKSHMI.M
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-034-034/128-A
(Saminatham)
|
2924009000NRG23310820221330866
|
31/08/2022
|
ANNALAKSHMI
|
2924009WL031959
|
ANNALAKSHMI
|
00048
|
BKID0008152
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
34
|
SIVAKASI
|
TN-24-009-034-034/1305
(Saminatham)
|
2924009000NRG23310820221330708
|
31/08/2022
|
REVATHI S
|
2924009WL031946
|
REVATHI S
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
REVATHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAKASI
|
TN-24-009-034-034/132-A
(Saminatham)
|
2924009000NRG23310820221330869
|
31/08/2022
|
MAHESWARI .A
|
2924009WL031959
|
MAHESWARI .A
|
00048
|
BKID0008152
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
MAHESWARI .A
|
BANK OF INDIA(508505)
|
|
36
|
SIVAKASI
|
TN-24-009-034-034/134-A
(Saminatham)
|
2924009000NRG23310820221330870
|
31/08/2022
|
SHANMUGALAKSHMI M.
|
2924009WL031959
|
SHANMUGALAKSHMI M.
|
00048
|
BKID0008152
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858011
|
|
SHANMUGALAKSHMI M.
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-034-034/139-A
(Saminatham)
|
2924009000NRG23310820221330874
|
31/08/2022
|
SUBBULAKSHMI.K
|
2924009WL031959
|
SUBBULAKSHMI.K
|
00048
|
BKID0008152
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUBBULAKSHMI.K
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-034-034/140-A
(Saminatham)
|
2924009000NRG23310820221330875
|
31/08/2022
|
PARVATHIYAMMAL
|
2924009WL031959
|
PARVATHIYAMMAL
|
00048
|
BKID0008152
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858011
|
|
PARVATHIYAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
SIVAKASI
|
TN-24-009-034-034/141-A
(Saminatham)
|
2924009000NRG23310820221330876
|
31/08/2022
|
NALLUMUNESWARI.P
|
2924009WL031959
|
NALLUMUNESWARI.P
|
00048
|
BKID0008152
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
NALLUMUNESWARI.P
|
BANK OF INDIA(508505)
|
|
40
|
SIVAKASI
|
TN-24-009-034-034/142-A
(Saminatham)
|
2924009000NRG23310820221330877
|
31/08/2022
|
MARIAMMAL N.
|
2924009WL031959
|
MARIAMMAL N.
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIAMMAL N.
|
BANK OF INDIA(508505)
|
|
41
|
SIVAKASI
|
TN-24-009-034-034/145-A
(Saminatham)
|
2924009000NRG23310820221330879
|
31/08/2022
|
MUTHISWARI.M
|
2924009WL031959
|
MUTHISWARI.M
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHISWARI.M
|
BANK OF INDIA(508505)
|
|
42
|
SIVAKASI
|
TN-24-009-034-034/146-A
(Saminatham)
|
2924009000NRG23310820221330880
|
31/08/2022
|
MUNISWARI
|
2924009WL031959
|
MUNISWARI
|
00048
|
BKID0008152
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUNISWARI
|
BANK OF INDIA(508505)
|
|
43
|
SIVAKASI
|
TN-24-009-034-034/151-A
(Saminatham)
|
2924009000NRG23310820221330881
|
31/08/2022
|
VARALAKSHMI N.
|
2924009WL031959
|
VARALAKSHMI N.
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
VARALAKSHMI N.
|
BANK OF INDIA(508505)
|
|
44
|
SIVAKASI
|
TN-24-009-034-034/154-A
(Saminatham)
|
2924009000NRG23310820221330882
|
31/08/2022
|
KARTEESWARI R
|
2924009WL031959
|
KARTEESWARI R
|
00048
|
BKID0008152
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARTEESWARI R
|
BANK OF INDIA(508505)
|
|
45
|
SIVAKASI
|
TN-24-009-034-034/19-A
(Saminatham)
|
2924009000NRG23310820221330710
|
31/08/2022
|
MUNIAMMAL
|
2924009WL031946
|
MUNIAMMAL
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
SIVAKASI
|
TN-24-009-034-034/281
(Saminatham)
|
2924009000NRG23310820221330712
|
31/08/2022
|
VALLIYAMMAL A
|
2924009WL031946
|
VALLIYAMMAL A
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
VALLIYAMMAL A
|
BANK OF INDIA(508505)
|
|
47
|
SIVAKASI
|
TN-24-009-034-034/286-A
(Saminatham)
|
2924009000NRG23310820221330713
|
31/08/2022
|
MARIAMMAL.N
|
2924009WL031946
|
MARIAMMAL.N
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035858011
|
|
MARIAMMAL.N
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAKASI
|
TN-24-009-034-034/287-A
(Saminatham)
|
2924009000NRG23310820221330714
|
31/08/2022
|
NALLAMMAL.R
|
2924009WL031946
|
NALLAMMAL.R
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
NALLAMMAL.R
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAKASI
|
TN-24-009-034-034/292-A
(Saminatham)
|
2924009000NRG23310820221330717
|
31/08/2022
|
GHANAPATHI K
|
2924009WL031946
|
GHANAPATHI K
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
GHANAPATHI K
|
BANK OF INDIA(508505)
|
|
50
|
SIVAKASI
|
TN-24-009-034-034/293-A
(Saminatham)
|
2924009000NRG23310820221330718
|
31/08/2022
|
GEETHA.P
|
2924009WL031946
|
GEETHA.P
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
GEETHA.P
|
BANK OF INDIA(508505)
|
|
51
|
SIVAKASI
|
TN-24-009-034-034/297-A
(Saminatham)
|
2924009000NRG23310820221330719
|
31/08/2022
|
PANDIAMMAL S
|
2924009WL031946
|
PANDIAMMAL S
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIAMMAL S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
SIVAKASI
|
TN-24-009-034-034/301-A
(Saminatham)
|
2924009000NRG23310820221330720
|
31/08/2022
|
MUTHUMARI S
|
2924009WL031946
|
MUTHUMARI S
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHUMARI S
|
BANK OF INDIA(508505)
|
|
53
|
SIVAKASI
|
TN-24-009-034-034/307-A
(Saminatham)
|
2924009000NRG23310820221330887
|
31/08/2022
|
POOLOGALAKSHMI
|
2924009WL031959
|
POOLOGALAKSHMI
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
POOLOGALAKSHMI
|
BANK OF INDIA(508505)
|
|
54
|
SIVAKASI
|
TN-24-009-034-034/310-A
(Saminatham)
|
2924009000NRG23310820221330888
|
31/08/2022
|
SAMUTHIRAPANDI .S
|
2924009WL031959
|
SAMUTHIRAPANDI .S
|
00048
|
BKID0008152
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
SAMUTHIRAPANDI .S
|
BANK OF INDIA(508505)
|
|
55
|
SIVAKASI
|
TN-24-009-034-034/313-A
(Saminatham)
|
2924009000NRG23310820221330889
|
31/08/2022
|
KALEESWARI M.
|
2924009WL031959
|
KALEESWARI M.
|
00048
|
BKID0008152
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALEESWARI M.
|
BANK OF INDIA(508505)
|
|
56
|
SIVAKASI
|
TN-24-009-034-034/318-A
(Saminatham)
|
2924009000NRG23310820221330890
|
31/08/2022
|
SANTHANAMARI M
|
2924009WL031959
|
SANTHANAMARI M
|
00048
|
BKID0008152
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
SANTHANAMARI M
|
BANK OF INDIA(508505)
|
|
57
|
SIVAKASI
|
TN-24-009-034-034/321-A
(Saminatham)
|
2924009000NRG23310820221330892
|
31/08/2022
|
VEERALAKSHMI K
|
2924009WL031959
|
VEERALAKSHMI K
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
VEERALAKSHMI K
|
CANARA BANK(508532)
|
|
58
|
SIVAKASI
|
TN-24-009-034-034/327-A
(Saminatham)
|
2924009000NRG23310820221330721
|
31/08/2022
|
KANITHAI C.
|
2924009WL031946
|
KANITHAI C.
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
14/10/2022
|
|
035858011
|
|
KANITHAI C.
|
BANK OF INDIA(508505)
|
|
59
|
SIVAKASI
|
TN-24-009-034-034/351-A
(Saminatham)
|
2924009000NRG23310820221330893
|
31/08/2022
|
SIVASAKTHI
|
2924009WL031959
|
SIVASAKTHI
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
SIVASAKTHI
|
BANK OF INDIA(508505)
|
|
60
|
SIVAKASI
|
TN-24-009-034-034/368-A
(Saminatham)
|
2924009000NRG23310820221330722
|
31/08/2022
|
MURUGESWARI M.
|
2924009WL031946
|
MURUGESWARI M.
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
MURUGESWARI M.
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAKASI
|
TN-24-009-034-034/378-A
(Saminatham)
|
2924009000NRG23310820221330724
|
31/08/2022
|
THANGAMUTHUMARI M.
|
2924009WL031946
|
THANGAMUTHUMARI M.
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
THANGAMUTHUMARI M.
|
BANK OF INDIA(508505)
|
|
62
|
SIVAKASI
|
TN-24-009-034-034/379-A
(Saminatham)
|
2924009000NRG23310820221330725
|
31/08/2022
|
LAKSHMI K
|
2924009WL031946
|
LAKSHMI K
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI K
|
BANK OF INDIA(508505)
|
|
63
|
SIVAKASI
|
TN-24-009-034-034/380-A
(Saminatham)
|
2924009000NRG23310820221330726
|
31/08/2022
|
KALAVATHI
|
2924009WL031946
|
KALAVATHI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALAVATHI
|
BANK OF INDIA(508505)
|
|
64
|
SIVAKASI
|
TN-24-009-034-034/383-A
(Saminatham)
|
2924009000NRG23310820221330727
|
31/08/2022
|
SUBBULAKSHMI M
|
2924009WL031946
|
SUBBULAKSHMI M
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUBBULAKSHMI M
|
BANK OF INDIA(508505)
|
|
65
|
SIVAKASI
|
TN-24-009-034-034/387-A
(Saminatham)
|
2924009000NRG23310820221330728
|
31/08/2022
|
LAKSHMI V.
|
2924009WL031946
|
LAKSHMI V.
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI V.
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
SIVAKASI
|
TN-24-009-034-034/39-A
(Saminatham)
|
2924009000NRG23310820221330729
|
31/08/2022
|
KAVITHA M
|
2924009WL031946
|
KAVITHA M
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
KAVITHA M
|
BANK OF INDIA(508505)
|
|
67
|
SIVAKASI
|
TN-24-009-034-034/390-A
(Saminatham)
|
2924009000NRG23310820221330896
|
31/08/2022
|
MARIASELVAM G.
|
2924009WL031959
|
MARIASELVAM G.
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIASELVAM G.
|
BANK OF INDIA(508505)
|
|
68
|
SIVAKASI
|
TN-24-009-034-034/393-A
(Saminatham)
|
2924009000NRG23310820221330730
|
31/08/2022
|
MARIAMMAL R
|
2924009WL031946
|
MARIAMMAL R
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIAMMAL R
|
BANK OF INDIA(508505)
|
|
69
|
SIVAKASI
|
TN-24-009-034-034/395-A
(Saminatham)
|
2924009000NRG23310820221330897
|
31/08/2022
|
PETCHIAMMAL.S
|
2924009WL031959
|
PETCHIAMMAL.S
|
00048
|
BKID0008152
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858011
|
|
PETCHIAMMAL.S
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAKASI
|
TN-24-009-034-034/397-A
(Saminatham)
|
2924009000NRG23310820221330898
|
31/08/2022
|
SUNDARI M
|
2924009WL031959
|
SUNDARI M
|
00048
|
BKID0008152
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUNDARI M
|
BANK OF INDIA(508505)
|
|
71
|
SIVAKASI
|
TN-24-009-034-034/4-A
(Saminatham)
|
2924009000NRG23310820221330731
|
31/08/2022
|
KARUPPAYAMMAL
|
2924009WL031946
|
KARUPPAYAMMAL
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARUPPAYAMMAL
|
BANK OF INDIA(508505)
|
|
72
|
SIVAKASI
|
TN-24-009-034-034/400-A
(Saminatham)
|
2924009000NRG23310820221330899
|
31/08/2022
|
MARIYAMMAL N
|
2924009WL031959
|
MARIYAMMAL N
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIYAMMAL N
|
BANK OF INDIA(508505)
|
|
73
|
SIVAKASI
|
TN-24-009-034-034/402-A
(Saminatham)
|
2924009000NRG23310820221330900
|
31/08/2022
|
THANGANUNEESWARI C
|
2924009WL031959
|
THANGANUNEESWARI C
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
THANGANUNEESWARI C
|
BANK OF INDIA(508505)
|
|
74
|
SIVAKASI
|
TN-24-009-034-034/403-A
(Saminatham)
|
2924009000NRG23310820221330901
|
31/08/2022
|
MUTHUMARI M
|
2924009WL031959
|
MUTHUMARI M
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHUMARI M
|
BANK OF INDIA(508505)
|
|
75
|
SIVAKASI
|
TN-24-009-034-034/404-A
(Saminatham)
|
2924009000NRG23310820221330902
|
31/08/2022
|
MEENATCHI M
|
2924009WL031959
|
MEENATCHI M
|
00048
|
BKID0008152
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
MEENATCHI M
|
BANK OF INDIA(508505)
|
|
76
|
SIVAKASI
|
TN-24-009-034-034/407-A
(Saminatham)
|
2924009000NRG23310820221330903
|
31/08/2022
|
MARIAMMAL B
|
2924009WL031959
|
MARIAMMAL B
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIAMMAL B
|
BANK OF INDIA(508505)
|
|
77
|
SIVAKASI
|
TN-24-009-034-034/408-A
(Saminatham)
|
2924009000NRG23310820221330904
|
31/08/2022
|
MARIYAMMAL M
|
2924009WL031959
|
MARIYAMMAL M
|
00048
|
BKID0008152
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIYAMMAL M
|
BANK OF INDIA(508505)
|
|
78
|
SIVAKASI
|
TN-24-009-034-034/413-A
(Saminatham)
|
2924009000NRG23310820221330732
|
31/08/2022
|
SUBBAMMAL
|
2924009WL031946
|
SUBBAMMAL
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUBBAMMAL
|
BANK OF INDIA(508505)
|
|
79
|
SIVAKASI
|
TN-24-009-034-034/417-A
(Saminatham)
|
2924009000NRG23310820221330905
|
31/08/2022
|
MARIAMMAL
|
2924009WL031959
|
MARIAMMAL
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
80
|
SIVAKASI
|
TN-24-009-034-034/425-A
(Saminatham)
|
2924009000NRG23310820221330906
|
31/08/2022
|
SUBRAMANIAN C.
|
2924009WL031959
|
SUBRAMANIAN C.
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUBRAMANIAN C.
|
BANK OF INDIA(508505)
|
|
81
|
SIVAKASI
|
TN-24-009-034-034/48-A
(Saminatham)
|
2924009000NRG23310820221330735
|
31/08/2022
|
KARUPPAYI
|
2924009WL031946
|
KARUPPAYI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARUPPAYI
|
BANK OF INDIA(508505)
|
|
82
|
SIVAKASI
|
TN-24-009-034-034/54-A
(Saminatham)
|
2924009000NRG23310820221330737
|
31/08/2022
|
KALIAMMAL.I
|
2924009WL031946
|
KALIAMMAL.I
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALIAMMAL.I
|
BANK OF INDIA(508505)
|
|
83
|
SIVAKASI
|
TN-24-009-034-034/55-A
(Saminatham)
|
2924009000NRG23310820221330738
|
31/08/2022
|
LAKSHMIAMMAL K.
|
2924009WL031946
|
LAKSHMIAMMAL K.
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMIAMMAL K.
|
BANK OF INDIA(508505)
|
|
84
|
SIVAKASI
|
TN-24-009-034-034/59-A
(Saminatham)
|
2924009000NRG23310820221330739
|
31/08/2022
|
IRULAIAMMAL K
|
2924009WL031946
|
IRULAIAMMAL K
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
IRULAIAMMAL K
|
BANK OF INDIA(508505)
|
|
85
|
SIVAKASI
|
TN-24-009-034-034/599
(Saminatham)
|
2924009000NRG23310820221330908
|
31/08/2022
|
SHANTHI.R
|
2924009WL031959
|
SHANTHI.R
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
SHANTHI.R
|
BANK OF INDIA(508505)
|
|
86
|
SIVAKASI
|
TN-24-009-034-034/608
(Saminatham)
|
2924009000NRG23310820221330910
|
31/08/2022
|
MARIAMMAL P.
|
2924009WL031959
|
MARIAMMAL P.
|
00048
|
BKID0008152
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIAMMAL P.
|
BANK OF INDIA(508505)
|
|
87
|
SIVAKASI
|
TN-24-009-034-034/61-A
(Saminatham)
|
2924009000NRG23310820221330742
|
31/08/2022
|
MUTHUMARI. K
|
2924009WL031946
|
MUTHUMARI. K
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHUMARI. K
|
BANK OF INDIA(508505)
|
|
88
|
SIVAKASI
|
TN-24-009-034-034/623
(Saminatham)
|
2924009000NRG23310820221330913
|
31/08/2022
|
SHANTHI. K
|
2924009WL031959
|
SHANTHI. K
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
SHANTHI. K
|
BANK OF INDIA(508505)
|
|
89
|
SIVAKASI
|
TN-24-009-034-034/625
(Saminatham)
|
2924009000NRG23310820221330914
|
31/08/2022
|
JEYALAKSHMI
|
2924009WL031959
|
JEYALAKSHMI
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
90
|
SIVAKASI
|
TN-24-009-034-034/630
(Saminatham)
|
2924009000NRG23310820221330744
|
31/08/2022
|
SAMUTHIRAKANI.E
|
2924009WL031946
|
SAMUTHIRAKANI.E
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
SAMUTHIRAKANI.E
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
SIVAKASI
|
TN-24-009-034-034/640
(Saminatham)
|
2924009000NRG23310820221330915
|
31/08/2022
|
KRISHNAVENI.M
|
2924009WL031959
|
KRISHNAVENI.M
|
00048
|
BKID0008152
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858011
|
|
KRISHNAVENI.M
|
BANK OF INDIA(508505)
|
|
92
|
SIVAKASI
|
TN-24-009-034-034/641
(Saminatham)
|
2924009000NRG23310820221330916
|
31/08/2022
|
MARISWARI
|
2924009WL031959
|
MARISWARI
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARISWARI
|
BANK OF INDIA(508505)
|
|
93
|
SIVAKASI
|
TN-24-009-034-034/644
(Saminatham)
|
2924009000NRG23310820221330917
|
31/08/2022
|
VALLIMUTHIEESWARI.V
|
2924009WL031959
|
VALLIMUTHIEESWARI.V
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
VALLIMUTHIEESWARI.V
|
BANK OF INDIA(508505)
|
|
94
|
SIVAKASI
|
TN-24-009-034-034/645
(Saminatham)
|
2924009000NRG23310820221330745
|
31/08/2022
|
PONNUTHAI M
|
2924009WL031946
|
PONNUTHAI M
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
PONNUTHAI M
|
BANK OF INDIA(508505)
|
|
95
|
SIVAKASI
|
TN-24-009-034-034/646
(Saminatham)
|
2924009000NRG23310820221330746
|
31/08/2022
|
SANTHANAMARI J
|
2924009WL031946
|
SANTHANAMARI J
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
SANTHANAMARI J
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIVAKASI
|
TN-24-009-034-034/65-A
(Saminatham)
|
2924009000NRG23310820221330747
|
31/08/2022
|
ESHWARI.R
|
2924009WL031946
|
ESHWARI.R
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
ESHWARI.R
|
BANK OF INDIA(508505)
|
|
97
|
SIVAKASI
|
TN-24-009-034-034/66-A
(Saminatham)
|
2924009000NRG23310820221330748
|
31/08/2022
|
MUTHULAKSHMI.S
|
2924009WL031946
|
MUTHULAKSHMI.S
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHULAKSHMI.S
|
BANK OF INDIA(508505)
|
|
98
|
SIVAKASI
|
TN-24-009-034-034/661
(Saminatham)
|
2924009000NRG23310820221330749
|
31/08/2022
|
THANGAM M.
|
2924009WL031946
|
THANGAM M.
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
THANGAM M.
|
BANK OF INDIA(508505)
|
|
99
|
SIVAKASI
|
TN-24-009-034-034/662
(Saminatham)
|
2924009000NRG23310820221330750
|
31/08/2022
|
THAYAMMAL .K
|
2924009WL031946
|
THAYAMMAL .K
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
THAYAMMAL .K
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIVAKASI
|
TN-24-009-034-034/67-A
(Saminatham)
|
2924009000NRG23310820221330751
|
31/08/2022
|
KALISWARI M.
|
2924009WL031946
|
KALISWARI M.
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALISWARI M.
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SIVAKASI
|
TN-24-009-034-034/678
(Saminatham)
|
2924009000NRG23310820221330753
|
31/08/2022
|
VELLAITHAI
|
2924009WL031946
|
VELLAITHAI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
VELLAITHAI
|
BANK OF INDIA(508505)
|
|
102
|
SIVAKASI
|
TN-24-009-034-034/69-A
(Saminatham)
|
2924009000NRG23310820221330754
|
31/08/2022
|
SANTHANAMMAL S
|
2924009WL031946
|
SANTHANAMMAL S
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
SANTHANAMMAL S
|
BANK OF INDIA(508505)
|
|
103
|
SIVAKASI
|
TN-24-009-034-034/700
(Saminatham)
|
2924009000NRG23310820221330755
|
31/08/2022
|
PAPPAMMAL
|
2924009WL031946
|
PAPPAMMAL
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
104
|
SIVAKASI
|
TN-24-009-034-034/759
(Saminatham)
|
2924009000NRG23310820221330758
|
31/08/2022
|
KALEESWARI R.
|
2924009WL031946
|
KALEESWARI R.
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALEESWARI R.
|
BANK OF INDIA(508505)
|
|
105
|
SIVAKASI
|
TN-24-009-034-034/839
(Saminatham)
|
2924009000NRG23310820221330759
|
31/08/2022
|
MAIELAMMAL B
|
2924009WL031946
|
MAIELAMMAL B
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
MAIELAMMAL B
|
BANK OF INDIA(508505)
|
|
106
|
SIVAKASI
|
TN-24-009-034-034/856
(Saminatham)
|
2924009000NRG23310820221330760
|
31/08/2022
|
PETCHIAMMAL R.
|
2924009WL031946
|
PETCHIAMMAL R.
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
PETCHIAMMAL R.
|
BANK OF INDIA(508505)
|
|
107
|
SIVAKASI
|
TN-24-009-034-034/865
(Saminatham)
|
2924009000NRG23310820221330761
|
31/08/2022
|
GURUVUTHAI
|
2924009WL031946
|
GURUVUTHAI
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
14/10/2022
|
|
035858011
|
|
GURUVUTHAI
|
BANK OF INDIA(508505)
|
|
108
|
SIVAKASI
|
TN-24-009-034-034/901
(Saminatham)
|
2924009000NRG23310820221330762
|
31/08/2022
|
THANGAMUTHU
|
2924009WL031946
|
THANGAMUTHU
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
THANGAMUTHU
|
BANK OF INDIA(508505)
|
|
109
|
SIVAKASI
|
TN-24-009-034-034/908
(Saminatham)
|
2924009000NRG23310820221330763
|
31/08/2022
|
PANDEESWARI R.
|
2924009WL031946
|
PANDEESWARI R.
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDEESWARI R.
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SIVAKASI
|
TN-24-009-034-034/916
(Saminatham)
|
2924009000NRG23310820221330764
|
31/08/2022
|
THVAMUNIYAMMAL G
|
2924009WL031946
|
THVAMUNIYAMMAL G
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
THVAMUNIYAMMAL G
|
BANK OF INDIA(508505)
|
|
111
|
SIVAKASI
|
TN-24-009-034-034/93-A
(Saminatham)
|
2924009000NRG23310820221330920
|
31/08/2022
|
VEERALAKSHMI
|
2924009WL031959
|
VEERALAKSHMI
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
112
|
SIVAKASI
|
TN-24-009-034-034/939
(Saminatham)
|
2924009000NRG23310820221330921
|
31/08/2022
|
KALEESWARI
|
2924009WL031959
|
KALEESWARI
|
00048
|
BKID0008152
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALEESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
113
|
SIVAKASI
|
TN-24-009-034-034/96-A
(Saminatham)
|
2924009000NRG23310820221330924
|
31/08/2022
|
RAKKUMUTHU
|
2924009WL031959
|
RAKKUMUTHU
|
00048
|
BKID0008152
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAKKUMUTHU
|
BANK OF INDIA(508505)
|
|
114
|
SIVAKASI
|
TN-24-009-034-034/990
(Saminatham)
|
2924009000NRG23310820221330927
|
31/08/2022
|
VEERALAKSHMI K.
|
2924009WL031959
|
VEERALAKSHMI K.
|
00048
|
BKID0008152
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
VEERALAKSHMI K.
|
BANK OF INDIA(508505)
|
|
115
|
SIVAKASI
|
TN-24-009-034-034/997
(Saminatham)
|
2924009000NRG23310820221330766
|
31/08/2022
|
JAYARAM
|
2924009WL031946
|
JAYARAM
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113275
|
113275
|
|
|
|
|
|
|
|
|
116
|
SIVAKASI
|
TN-24-009-026-002/566
(Nedungulam)
|
2924009000NRG23310820221330571
|
31/08/2022
|
VEERALAKSHMI
|
2924009WL031944
|
VEERALAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858011
|
|
VEERALAKSHMI
|
BANK OF INDIA(508505)
|
|
117
|
SIVAKASI
|
TN-24-009-026-002/569
(Nedungulam)
|
2924009000NRG23310820221330572
|
31/08/2022
|
KOODAMMAL
|
2924009WL031944
|
KOODAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
KOODAMMAL
|
BANK OF INDIA(508505)
|
|
118
|
SIVAKASI
|
TN-24-009-026-002/572
(Nedungulam)
|
2924009000NRG23310820221330573
|
31/08/2022
|
BHARATHI
|
2924009WL031944
|
BHARATHI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
119
|
SIVAKASI
|
TN-24-009-026-002/645
(Nedungulam)
|
2924009000NRG23310820221330574
|
31/08/2022
|
KRISHNAMMAL T
|
2924009WL031944
|
KRISHNAMMAL T
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
KRISHNAMMAL T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIVAKASI
|
TN-24-009-026-005/444
(Nedungulam)
|
2924009000NRG23310820221330577
|
31/08/2022
|
MARIAMUTHURANI C
|
2924009WL031944
|
MARIAMUTHURANI C
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIAMUTHURANI C
|
BANK OF INDIA(508505)
|
|
121
|
SIVAKASI
|
TN-24-009-026-006/647
(Nedungulam)
|
2924009000NRG23310820221330578
|
31/08/2022
|
SORNAM R
|
2924009WL031944
|
SORNAM R
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
SORNAM R
|
BANK OF INDIA(508505)
|
|
122
|
SIVAKASI
|
TN-24-009-026-008/605
(Nedungulam)
|
2924009000NRG23310820221330579
|
31/08/2022
|
PANDESSWARI P
|
2924009WL031944
|
PANDESSWARI P
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDESSWARI P
|
BANK OF INDIA(508505)
|
|
123
|
SIVAKASI
|
TN-24-009-026-008/606
(Nedungulam)
|
2924009000NRG23310820221330580
|
31/08/2022
|
PANDIAMMAL K
|
2924009WL031944
|
PANDIAMMAL K
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANDIAMMAL K
|
BANK OF INDIA(508505)
|
|
124
|
SIVAKASI
|
TN-24-009-026-008/609
(Nedungulam)
|
2924009000NRG23310820221330581
|
31/08/2022
|
KARTHIKA S
|
2924009WL031944
|
KARTHIKA S
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARTHIKA S
|
BANK OF INDIA(508505)
|
|
125
|
SIVAKASI
|
TN-24-009-026-010/616
(Nedungulam)
|
2924009000NRG23310820221330586
|
31/08/2022
|
KAVITHA K
|
2924009WL031944
|
KAVITHA K
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858011
|
|
KAVITHA K
|
BANK OF INDIA(508505)
|
|
126
|
SIVAKASI
|
TN-24-009-026-026/102
(Nedungulam)
|
2924009000NRG23310820221330587
|
31/08/2022
|
ESWARI
|
2924009WL031944
|
ESWARI
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858011
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
127
|
SIVAKASI
|
TN-24-009-026-026/103
(Nedungulam)
|
2924009000NRG23310820221330588
|
31/08/2022
|
ERULAPPA THEVAR S
|
2924009WL031944
|
ERULAPPA THEVAR S
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858011
|
|
ERULAPPA THEVAR S
|
BANK OF INDIA(508505)
|
|
128
|
SIVAKASI
|
TN-24-009-026-026/108
(Nedungulam)
|
2924009000NRG23310820221330589
|
31/08/2022
|
KOODAMMAL
|
2924009WL031944
|
KOODAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
KOODAMMAL
|
BANK OF INDIA(508505)
|
|
129
|
SIVAKASI
|
TN-24-009-026-026/112
(Nedungulam)
|
2924009000NRG23310820221330590
|
31/08/2022
|
KARUPPAYI
|
2924009WL031944
|
KARUPPAYI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARUPPAYI
|
BANK OF INDIA(508505)
|
|
130
|
SIVAKASI
|
TN-24-009-026-026/115
(Nedungulam)
|
2924009000NRG23310820221330591
|
31/08/2022
|
MUTHAMMAL
|
2924009WL031944
|
MUTHAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
131
|
SIVAKASI
|
TN-24-009-026-026/117
(Nedungulam)
|
2924009000NRG23310820221330592
|
31/08/2022
|
MANI
|
2924009WL031944
|
MANI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858011
|
|
MANI
|
BANK OF INDIA(508505)
|
|
132
|
SIVAKASI
|
TN-24-009-026-026/120
(Nedungulam)
|
2924009000NRG23310820221330593
|
31/08/2022
|
CHITRA V
|
2924009WL031944
|
CHITRA V
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHITRA V
|
BANK OF INDIA(508505)
|
|
133
|
SIVAKASI
|
TN-24-009-026-026/125
(Nedungulam)
|
2924009000NRG23310820221330594
|
31/08/2022
|
MURUGESWARI
|
2924009WL031944
|
MURUGESWARI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858011
|
|
MURUGESWARI
|
BANK OF INDIA(508505)
|
|
134
|
SIVAKASI
|
TN-24-009-026-026/127
(Nedungulam)
|
2924009000NRG23310820221330595
|
31/08/2022
|
KRISHNAMMAL
|
2924009WL031944
|
KRISHNAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858011
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
135
|
SIVAKASI
|
TN-24-009-026-026/128
(Nedungulam)
|
2924009000NRG23310820221330596
|
31/08/2022
|
KRISHNAMMAL
|
2924009WL031944
|
KRISHNAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
136
|
SIVAKASI
|
TN-24-009-026-026/129
(Nedungulam)
|
2924009000NRG23310820221330597
|
31/08/2022
|
RAJESWARI
|
2924009WL031944
|
RAJESWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
137
|
SIVAKASI
|
TN-24-009-026-026/130
(Nedungulam)
|
2924009000NRG23310820221330598
|
31/08/2022
|
PONNUTHAI
|
2924009WL031944
|
PONNUTHAI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
PONNUTHAI
|
BANK OF INDIA(508505)
|
|
138
|
SIVAKASI
|
TN-24-009-026-026/134
(Nedungulam)
|
2924009000NRG23310820221330599
|
31/08/2022
|
KOMATHI
|
2924009WL031944
|
KOMATHI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858011
|
|
KOMATHI
|
BANK OF INDIA(508505)
|
|
139
|
SIVAKASI
|
TN-24-009-026-026/136
(Nedungulam)
|
2924009000NRG23310820221330600
|
31/08/2022
|
ERULAYI
|
2924009WL031944
|
ERULAYI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
ERULAYI
|
BANK OF INDIA(508505)
|
|
140
|
SIVAKASI
|
TN-24-009-026-026/137
(Nedungulam)
|
2924009000NRG23310820221330601
|
31/08/2022
|
SOLAIYAMMAL
|
2924009WL031944
|
SOLAIYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
SOLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
141
|
SIVAKASI
|
TN-24-009-026-026/138
(Nedungulam)
|
2924009000NRG23310820221330602
|
31/08/2022
|
KRISHNAMMAL G
|
2924009WL031944
|
KRISHNAMMAL G
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858011
|
|
KRISHNAMMAL G
|
BANK OF INDIA(508505)
|
|
142
|
SIVAKASI
|
TN-24-009-026-026/144
(Nedungulam)
|
2924009000NRG23310820221330603
|
31/08/2022
|
GOVINDAN
|
2924009WL031944
|
GOVINDAN
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
GOVINDAN
|
BANK OF INDIA(508505)
|
|
143
|
SIVAKASI
|
TN-24-009-026-026/146
(Nedungulam)
|
2924009000NRG23310820221330604
|
31/08/2022
|
MUNIYAMMAL.G
|
2924009WL031944
|
MUNIYAMMAL.G
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUNIYAMMAL.G
|
BANK OF INDIA(508505)
|
|
144
|
SIVAKASI
|
TN-24-009-026-026/147
(Nedungulam)
|
2924009000NRG23310820221330605
|
31/08/2022
|
ERULAYI.P
|
2924009WL031944
|
ERULAYI.P
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
ERULAYI.P
|
BANK OF INDIA(508505)
|
|
145
|
SIVAKASI
|
TN-24-009-026-026/152
(Nedungulam)
|
2924009000NRG23310820221330606
|
31/08/2022
|
SANMUGATHAI
|
2924009WL031944
|
SANMUGATHAI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
SANMUGATHAI
|
BANK OF INDIA(508505)
|
|
146
|
SIVAKASI
|
TN-24-009-026-026/153
(Nedungulam)
|
2924009000NRG23310820221330607
|
31/08/2022
|
KARUPPAIYA
|
2924009WL031944
|
KARUPPAIYA
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARUPPAIYA
|
BANK OF INDIA(508505)
|
|
147
|
SIVAKASI
|
TN-24-009-026-026/155
(Nedungulam)
|
2924009000NRG23310820221330608
|
31/08/2022
|
LINGAMMAL
|
2924009WL031944
|
LINGAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858011
|
|
LINGAMMAL
|
BANK OF INDIA(508505)
|
|
148
|
SIVAKASI
|
TN-24-009-026-026/157
(Nedungulam)
|
2924009000NRG23310820221330609
|
31/08/2022
|
KARUPPAYI
|
2924009WL031944
|
KARUPPAYI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARUPPAYI
|
BANK OF INDIA(508505)
|
|
149
|
SIVAKASI
|
TN-24-009-026-026/158
(Nedungulam)
|
2924009000NRG23310820221330610
|
31/08/2022
|
MARIAMMAL
|
2924009WL031944
|
MARIAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
150
|
SIVAKASI
|
TN-24-009-026-026/162
(Nedungulam)
|
2924009000NRG23310820221330611
|
31/08/2022
|
KOODAMMAL
|
2924009WL031944
|
KOODAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
KOODAMMAL
|
BANK OF INDIA(508505)
|
|
151
|
SIVAKASI
|
TN-24-009-026-026/166
(Nedungulam)
|
2924009000NRG23310820221330613
|
31/08/2022
|
KARUPPAYI.M
|
2924009WL031944
|
KARUPPAYI.M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARUPPAYI.M
|
BANK OF INDIA(508505)
|
|
152
|
SIVAKASI
|
TN-24-009-026-026/167
(Nedungulam)
|
2924009000NRG23310820221330614
|
31/08/2022
|
ESWARI
|
2924009WL031944
|
ESWARI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858011
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
153
|
SIVAKASI
|
TN-24-009-026-026/168
(Nedungulam)
|
2924009000NRG23310820221330615
|
31/08/2022
|
BALAGURUVU
|
2924009WL031944
|
BALAGURUVU
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858011
|
|
BALAGURUVU
|
BANK OF INDIA(508505)
|
|
154
|
SIVAKASI
|
TN-24-009-026-026/187
(Nedungulam)
|
2924009000NRG23310820221330616
|
31/08/2022
|
MUNIYAMMAL
|
2924009WL031944
|
MUNIYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
155
|
SIVAKASI
|
TN-24-009-026-026/189
(Nedungulam)
|
2924009000NRG23310820221330617
|
31/08/2022
|
SAMUTHIRAVALLI
|
2924009WL031944
|
SAMUTHIRAVALLI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
SAMUTHIRAVALLI
|
BANK OF INDIA(508505)
|
|
156
|
SIVAKASI
|
TN-24-009-026-026/198
(Nedungulam)
|
2924009000NRG23310820221330618
|
31/08/2022
|
GOVINDAMMAL
|
2924009WL031944
|
GOVINDAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858011
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
157
|
SIVAKASI
|
TN-24-009-026-026/204
(Nedungulam)
|
2924009000NRG23310820221330620
|
31/08/2022
|
JOTHI.M
|
2924009WL031944
|
JOTHI.M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858011
|
|
JOTHI.M
|
BANK OF INDIA(508505)
|
|
158
|
SIVAKASI
|
TN-24-009-026-026/206
(Nedungulam)
|
2924009000NRG23310820221330621
|
31/08/2022
|
KRISHNAMMAL
|
2924009WL031944
|
KRISHNAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858011
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
159
|
SIVAKASI
|
TN-24-009-026-026/207
(Nedungulam)
|
2924009000NRG23310820221330622
|
31/08/2022
|
VELLAIYAMMAL
|
2924009WL031944
|
VELLAIYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
160
|
SIVAKASI
|
TN-24-009-026-026/210
(Nedungulam)
|
2924009000NRG23310820221330623
|
31/08/2022
|
PANCHAVARNAM
|
2924009WL031944
|
PANCHAVARNAM
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
161
|
SIVAKASI
|
TN-24-009-026-026/211
(Nedungulam)
|
2924009000NRG23310820221330624
|
31/08/2022
|
AVADAIAMMAL
|
2924009WL031944
|
AVADAIAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
AVADAIAMMAL
|
BANK OF INDIA(508505)
|
|
162
|
SIVAKASI
|
TN-24-009-026-026/223
(Nedungulam)
|
2924009000NRG23310820221330625
|
31/08/2022
|
KOODAMMAL K
|
2924009WL031944
|
KOODAMMAL K
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
KOODAMMAL K
|
BANK OF INDIA(508505)
|
|
163
|
SIVAKASI
|
TN-24-009-026-026/229
(Nedungulam)
|
2924009000NRG23310820221330626
|
31/08/2022
|
VEERAKALI
|
2924009WL031944
|
VEERAKALI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
VEERAKALI
|
BANK OF INDIA(508505)
|
|
164
|
SIVAKASI
|
TN-24-009-026-026/236
(Nedungulam)
|
2924009000NRG23310820221330627
|
31/08/2022
|
SAKKARAIYAMMAL
|
2924009WL031944
|
SAKKARAIYAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
SAKKARAIYAMMAL
|
BANK OF INDIA(508505)
|
|
165
|
SIVAKASI
|
TN-24-009-026-026/242
(Nedungulam)
|
2924009000NRG23310820221330628
|
31/08/2022
|
SELLAMUTHUTHEVAR A
|
2924009WL031944
|
SELLAMUTHUTHEVAR A
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELLAMUTHUTHEVAR A
|
BANK OF INDIA(508505)
|
|
166
|
SIVAKASI
|
TN-24-009-026-026/252
(Nedungulam)
|
2924009000NRG23310820221330629
|
31/08/2022
|
GOMATHI
|
2924009WL031944
|
GOMATHI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858011
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
167
|
SIVAKASI
|
TN-24-009-026-026/254
(Nedungulam)
|
2924009000NRG23310820221330630
|
31/08/2022
|
ERULAYI
|
2924009WL031944
|
ERULAYI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858011
|
|
ERULAYI
|
BANK OF INDIA(508505)
|
|
168
|
SIVAKASI
|
TN-24-009-026-026/271
(Nedungulam)
|
2924009000NRG23310820221330631
|
31/08/2022
|
DHANAM
|
2924009WL031944
|
DHANAM
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
169
|
SIVAKASI
|
TN-24-009-026-026/278
(Nedungulam)
|
2924009000NRG23310820221330632
|
31/08/2022
|
RANJITHAM
|
2924009WL031944
|
RANJITHAM
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
RANJITHAM
|
BANK OF INDIA(508505)
|
|
170
|
SIVAKASI
|
TN-24-009-026-026/298
(Nedungulam)
|
2924009000NRG23310820221330633
|
31/08/2022
|
DIVYABARATHI
|
2924009WL031944
|
DIVYABARATHI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858011
|
|
DIVYABARATHI
|
BANK OF INDIA(508505)
|
|
171
|
SIVAKASI
|
TN-24-009-026-026/330
(Nedungulam)
|
2924009000NRG23310820221330634
|
31/08/2022
|
LAKSHMI
|
2924009WL031944
|
LAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
172
|
SIVAKASI
|
TN-24-009-026-026/345
(Nedungulam)
|
2924009000NRG23310820221330635
|
31/08/2022
|
MUTHU
|
2924009WL031944
|
MUTHU
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
173
|
SIVAKASI
|
TN-24-009-026-026/349
(Nedungulam)
|
2924009000NRG23310820221330636
|
31/08/2022
|
JEYALAKSHMI
|
2924009WL031944
|
JEYALAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
174
|
SIVAKASI
|
TN-24-009-026-026/350
(Nedungulam)
|
2924009000NRG23310820221330637
|
31/08/2022
|
RAMUTHAI
|
2924009WL031944
|
RAMUTHAI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
175
|
SIVAKASI
|
TN-24-009-026-026/374
(Nedungulam)
|
2924009000NRG23310820221330639
|
31/08/2022
|
MARIAMMAL
|
2924009WL031944
|
MARIAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
176
|
SIVAKASI
|
TN-24-009-026-026/403
(Nedungulam)
|
2924009000NRG23310820221330642
|
31/08/2022
|
MARIAMMAL
|
2924009WL031944
|
MARIAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
177
|
SIVAKASI
|
TN-24-009-026-026/451
(Nedungulam)
|
2924009000NRG23310820221330644
|
31/08/2022
|
KOODAMMAL
|
2924009WL031944
|
KOODAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
KOODAMMAL
|
BANK OF INDIA(508505)
|
|
178
|
SIVAKASI
|
TN-24-009-026-026/472
(Nedungulam)
|
2924009000NRG23310820221330645
|
31/08/2022
|
RAMANUJAM
|
2924009WL031944
|
RAMANUJAM
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAMANUJAM
|
BANK OF INDIA(508505)
|
|
179
|
SIVAKASI
|
TN-24-009-026-026/478
(Nedungulam)
|
2924009000NRG23310820221330646
|
31/08/2022
|
AVADAIAMMAL
|
2924009WL031944
|
AVADAIAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858011
|
|
AVADAIAMMAL
|
BANK OF INDIA(508505)
|
|
180
|
SIVAKASI
|
TN-24-009-026-026/480
(Nedungulam)
|
2924009000NRG23310820221330647
|
31/08/2022
|
CHINNAMUNIYAMMAL
|
2924009WL031944
|
CHINNAMUNIYAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHINNAMUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
181
|
SIVAKASI
|
TN-24-009-026-026/485
(Nedungulam)
|
2924009000NRG23310820221330648
|
31/08/2022
|
PULUGAYI
|
2924009WL031944
|
PULUGAYI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
PULUGAYI
|
BANK OF INDIA(508505)
|
|
182
|
SIVAKASI
|
TN-24-009-026-026/499
(Nedungulam)
|
2924009000NRG23310820221330649
|
31/08/2022
|
VIJAYALAKSHMI G
|
2924009WL031944
|
VIJAYALAKSHMI G
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858011
|
|
VIJAYALAKSHMI G
|
BANK OF INDIA(508505)
|
|
183
|
SIVAKASI
|
TN-24-009-026-026/501
(Nedungulam)
|
2924009000NRG23310820221330651
|
31/08/2022
|
SUNDARAMOORTHI K
|
2924009WL031944
|
SUNDARAMOORTHI K
|
00048
|
BKID0008155
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUNDARAMOORTHI K
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIVAKASI
|
TN-24-009-026-026/510
(Nedungulam)
|
2924009000NRG23310820221330652
|
31/08/2022
|
GOMATHI
|
2924009WL031944
|
GOMATHI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
185
|
SIVAKASI
|
TN-24-009-026-026/529
(Nedungulam)
|
2924009000NRG23310820221330653
|
31/08/2022
|
MURUGESWARI
|
2924009WL031944
|
MURUGESWARI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858011
|
|
MURUGESWARI
|
BANK OF INDIA(508505)
|
|
186
|
SIVAKASI
|
TN-24-009-026-026/54
(Nedungulam)
|
2924009000NRG23310820221330654
|
31/08/2022
|
KOODAMMAL.R
|
2924009WL031944
|
KOODAMMAL.R
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
KOODAMMAL.R
|
BANK OF INDIA(508505)
|
|
187
|
SIVAKASI
|
TN-24-009-026-026/55
(Nedungulam)
|
2924009000NRG23310820221330655
|
31/08/2022
|
BALAMMAL
|
2924009WL031944
|
BALAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858011
|
|
BALAMMAL
|
BANK OF INDIA(508505)
|
|
188
|
SIVAKASI
|
TN-24-009-026-026/58
(Nedungulam)
|
2924009000NRG23310820221330656
|
31/08/2022
|
KOUDAMMAL
|
2924009WL031944
|
KOUDAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
KOUDAMMAL
|
BANK OF INDIA(508505)
|
|
189
|
SIVAKASI
|
TN-24-009-026-026/60
(Nedungulam)
|
2924009000NRG23310820221330657
|
31/08/2022
|
MUTHUMARI
|
2924009WL031944
|
MUTHUMARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
190
|
SIVAKASI
|
TN-24-009-026-026/61
(Nedungulam)
|
2924009000NRG23310820221330658
|
31/08/2022
|
ERULAYEE M
|
2924009WL031944
|
ERULAYEE M
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858011
|
|
ERULAYEE M
|
BANK OF INDIA(508505)
|
|
191
|
SIVAKASI
|
TN-24-009-026-026/62
(Nedungulam)
|
2924009000NRG23310820221330659
|
31/08/2022
|
VALLI
|
2924009WL031944
|
VALLI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858011
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
192
|
SIVAKASI
|
TN-24-009-026-026/68
(Nedungulam)
|
2924009000NRG23310820221330661
|
31/08/2022
|
PACKIALAKSHMI
|
2924009WL031944
|
PACKIALAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
PACKIALAKSHMI
|
BANK OF INDIA(508505)
|
|
193
|
SIVAKASI
|
TN-24-009-026-026/73
(Nedungulam)
|
2924009000NRG23310820221330662
|
31/08/2022
|
KALIAMMAL
|
2924009WL031944
|
KALIAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
194
|
SIVAKASI
|
TN-24-009-026-026/93
(Nedungulam)
|
2924009000NRG23310820221330663
|
31/08/2022
|
NAGAMMAL
|
2924009WL031944
|
NAGAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
195
|
SIVAKASI
|
TN-24-009-026-026/94
(Nedungulam)
|
2924009000NRG23310820221330664
|
31/08/2022
|
RAMALAKSHMI
|
2924009WL031944
|
RAMALAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
196
|
SIVAKASI
|
TN-24-009-026-026/97
(Nedungulam)
|
2924009000NRG23310820221330665
|
31/08/2022
|
VEERAMMAL
|
2924009WL031944
|
VEERAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858011
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76104
|
76104
|
|
|
|
|
|
|
|
|
197
|
SIVAKASI
|
TN-24-009-034-034/1029
(Saminatham)
|
2924009000NRG23310820221330704
|
31/08/2022
|
MALLIGA
|
2924009WL031946
|
MALLIGA
|
00048
|
BKID0008242
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
198
|
SIVAKASI
|
TN-24-009-034-034/978
(Saminatham)
|
2924009000NRG23310820221330765
|
31/08/2022
|
DURKAIYAMMAL
|
2924009WL031946
|
DURKAIYAMMAL
|
00048
|
BKID0008242
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035858011
|
|
DURKAIYAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
199
|
SIVAKASI
|
TN-24-009-034-034/143-A
(Saminatham)
|
2924009000NRG23310820221330878
|
31/08/2022
|
KRISHNAMMAL
|
2924009WL031959
|
KRISHNAMMAL
|
00437
|
TMBL0000194
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858011
|
|
KRISHNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192779
|
192779
|
|
|
|
|
|
|
|