|
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-24-009-046-046/365
(Vadapatti)
|
2924009000NRG23030920221389654
|
03/09/2022
|
PAPPATHI G
|
2924009WL033262
|
PAPPATHI G
|
00045
|
BARB0SIVAKA
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
PAPPATHI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-046-046/283
(Vadapatti)
|
2924009000NRG23030920221389647
|
03/09/2022
|
VELAMMAL V
|
2924009WL033262
|
VELAMMAL V
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857822
|
|
VELAMMAL V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
SIVAKASI
|
TN-24-009-046-046/861
(Vadapatti)
|
2924009000NRG23030920221389694
|
03/09/2022
|
PALPANDI R
|
2924009WL033262
|
PALPANDI R
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
PALPANDI R
|
BANK OF INDIA(508505)
|
|
4
|
SIVAKASI
|
TN-24-009-046-046/913
(Vadapatti)
|
2924009000NRG23030920221389702
|
03/09/2022
|
KALESSWARI R
|
2924009WL033262
|
KALESSWARI R
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857822
|
|
KALESSWARI R
|
BANK OF INDIA(508505)
|
|
5
|
SIVAKASI
|
TN-24-009-046-046/944
(Vadapatti)
|
2924009000NRG23030920221389710
|
03/09/2022
|
SUBBUTHAI K
|
2924009WL033262
|
SUBBUTHAI K
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857822
|
|
SUBBUTHAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
6
|
SIVAKASI
|
TN-24-009-046-001/513
(Vadapatti)
|
2924009000NRG23030920221389596
|
03/09/2022
|
R. MARIAMMAL
|
2924009WL033262
|
R. MARIAMMAL
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
R. MARIAMMAL
|
IDBI BANK(607095)
|
|
7
|
SIVAKASI
|
TN-24-009-046-001/570-A
(Vadapatti)
|
2924009000NRG23030920221389597
|
03/09/2022
|
VEERALAKSHMI
|
2924009WL033262
|
VEERALAKSHMI
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
VEERALAKSHMI
|
IDBI BANK(607095)
|
|
8
|
SIVAKASI
|
TN-24-009-046-002/566
(Vadapatti)
|
2924009000NRG23030920221389609
|
03/09/2022
|
C ANTHONIAMMAL
|
2924009WL033262
|
C ANTHONIAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
C ANTHONIAMMAL
|
BANK OF BARODA(606985)
|
|
9
|
SIVAKASI
|
TN-24-009-046-002/693
(Vadapatti)
|
2924009000NRG23030920221389610
|
03/09/2022
|
MALLIGA
|
2924009WL033262
|
MALLIGA
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
MALLIGA
|
IDBI BANK(607095)
|
|
10
|
SIVAKASI
|
TN-24-009-046-002/744
(Vadapatti)
|
2924009000NRG23030920221389611
|
03/09/2022
|
R.GURUVAMMAL
|
2924009WL033262
|
R.GURUVAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
R.GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-046-002/761
(Vadapatti)
|
2924009000NRG23030920221389612
|
03/09/2022
|
MARIYAMMAL A
|
2924009WL033262
|
MARIYAMMAL A
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
MARIYAMMAL A
|
IDBI BANK(607095)
|
|
12
|
SIVAKASI
|
TN-24-009-046-002/986
(Vadapatti)
|
2924009000NRG23030920221389618
|
03/09/2022
|
SHANTHIMARI
|
2924009WL033262
|
SHANTHIMARI
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
SHANTHIMARI
|
IDBI BANK(607095)
|
|
13
|
SIVAKASI
|
TN-24-009-046-046/185
(Vadapatti)
|
2924009000NRG23030920221389638
|
03/09/2022
|
K INDIRA
|
2924009WL033262
|
K INDIRA
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
K INDIRA
|
IDBI BANK(607095)
|
|
14
|
SIVAKASI
|
TN-24-009-046-046/210
(Vadapatti)
|
2924009000NRG23030920221389639
|
03/09/2022
|
MUTHUMARI
|
2924009WL033262
|
MUTHUMARI
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
MUTHUMARI
|
IDBI BANK(607095)
|
|
15
|
SIVAKASI
|
TN-24-009-046-046/22
(Vadapatti)
|
2924009000NRG23030920221389640
|
03/09/2022
|
PARAMESHWARI P
|
2924009WL033262
|
PARAMESHWARI P
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
PARAMESHWARI P
|
IDBI BANK(607095)
|
|
16
|
SIVAKASI
|
TN-24-009-046-046/224
(Vadapatti)
|
2924009000NRG23030920221389641
|
03/09/2022
|
PONNUDURAI P
|
2924009WL033262
|
PONNUDURAI P
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
PONNUDURAI P
|
IDBI BANK(607095)
|
|
17
|
SIVAKASI
|
TN-24-009-046-046/25
(Vadapatti)
|
2924009000NRG23030920221389642
|
03/09/2022
|
KRISHNAMMAL
|
2924009WL033262
|
KRISHNAMMAL
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857822
|
|
KRISHNAMMAL
|
IDBI BANK(607095)
|
|
18
|
SIVAKASI
|
TN-24-009-046-046/255
(Vadapatti)
|
2924009000NRG23030920221389644
|
03/09/2022
|
PETCHIYAMMAL
|
2924009WL033262
|
PETCHIYAMMAL
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
PETCHIYAMMAL
|
IDBI BANK(607095)
|
|
19
|
SIVAKASI
|
TN-24-009-046-046/26
(Vadapatti)
|
2924009000NRG23030920221389645
|
03/09/2022
|
LAKSHMI
|
2924009WL033262
|
LAKSHMI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
20
|
SIVAKASI
|
TN-24-009-046-046/306
(Vadapatti)
|
2924009000NRG23030920221389650
|
03/09/2022
|
VEERANASAMY
|
2924009WL033262
|
VEERANASAMY
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857822
|
|
VEERANASAMY
|
IDBI BANK(607095)
|
|
21
|
SIVAKASI
|
TN-24-009-046-046/312
(Vadapatti)
|
2924009000NRG23030920221389651
|
03/09/2022
|
A GANESHWARI
|
2924009WL033262
|
A GANESHWARI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857822
|
|
A GANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIVAKASI
|
TN-24-009-046-046/409
(Vadapatti)
|
2924009000NRG23030920221389658
|
03/09/2022
|
M VEERALAKSHMI
|
2924009WL033262
|
M VEERALAKSHMI
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
M VEERALAKSHMI
|
IDBI BANK(607095)
|
|
23
|
SIVAKASI
|
TN-24-009-046-046/422
(Vadapatti)
|
2924009000NRG23030920221389660
|
03/09/2022
|
M RAJESWARI
|
2924009WL033262
|
M RAJESWARI
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
M RAJESWARI
|
IDBI BANK(607095)
|
|
24
|
SIVAKASI
|
TN-24-009-046-046/429
(Vadapatti)
|
2924009000NRG23030920221389661
|
03/09/2022
|
KASIAMMAL
|
2924009WL033262
|
KASIAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
KASIAMMAL
|
IDBI BANK(607095)
|
|
25
|
SIVAKASI
|
TN-24-009-046-046/45
(Vadapatti)
|
2924009000NRG23030920221389662
|
03/09/2022
|
P CHAKKARAIYAMMAL
|
2924009WL033262
|
P CHAKKARAIYAMMAL
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
P CHAKKARAIYAMMAL
|
IDBI BANK(607095)
|
|
26
|
SIVAKASI
|
TN-24-009-046-046/452
(Vadapatti)
|
2924009000NRG23030920221389663
|
03/09/2022
|
Subbulakashmi
|
2924009WL033262
|
Subbulakashmi
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857822
|
|
Subbulakashmi
|
IDBI BANK(607095)
|
|
27
|
SIVAKASI
|
TN-24-009-046-046/5
(Vadapatti)
|
2924009000NRG23030920221389665
|
03/09/2022
|
VEERALAKSHMI
|
2924009WL033262
|
VEERALAKSHMI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857822
|
|
VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIVAKASI
|
TN-24-009-046-046/54
(Vadapatti)
|
2924009000NRG23030920221389666
|
03/09/2022
|
SUBBULAKSHMI
|
2924009WL033262
|
SUBBULAKSHMI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857822
|
|
SUBBULAKSHMI
|
IDBI BANK(607095)
|
|
29
|
SIVAKASI
|
TN-24-009-046-046/56
(Vadapatti)
|
2924009000NRG23030920221389667
|
03/09/2022
|
ISDELLA MERI M
|
2924009WL033262
|
ISDELLA MERI M
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857822
|
|
ISDELLA MERI M
|
CANARA BANK(508532)
|
|
30
|
SIVAKASI
|
TN-24-009-046-046/58
(Vadapatti)
|
2924009000NRG23030920221389669
|
03/09/2022
|
VAIRAM
|
2924009WL033262
|
VAIRAM
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857822
|
|
VAIRAM
|
CANARA BANK(508532)
|
|
31
|
SIVAKASI
|
TN-24-009-046-046/62
(Vadapatti)
|
2924009000NRG23030920221389670
|
03/09/2022
|
ARULMARI G
|
2924009WL033262
|
ARULMARI G
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857822
|
|
ARULMARI G
|
IDBI BANK(607095)
|
|
32
|
SIVAKASI
|
TN-24-009-046-046/635
(Vadapatti)
|
2924009000NRG23030920221389672
|
03/09/2022
|
RECHAR R
|
2924009WL033262
|
RECHAR R
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
RECHAR R
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-046-046/68
(Vadapatti)
|
2924009000NRG23030920221389674
|
03/09/2022
|
MUNIYAMMAL
|
2924009WL033262
|
MUNIYAMMAL
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
MUNIYAMMAL
|
IDBI BANK(607095)
|
|
34
|
SIVAKASI
|
TN-24-009-046-046/683
(Vadapatti)
|
2924009000NRG23030920221389675
|
03/09/2022
|
SANTHANAMARI
|
2924009WL033262
|
SANTHANAMARI
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
SANTHANAMARI
|
IDBI BANK(607095)
|
|
35
|
SIVAKASI
|
TN-24-009-046-046/718
(Vadapatti)
|
2924009000NRG23030920221389676
|
03/09/2022
|
CHELLAGANI R
|
2924009WL033262
|
CHELLAGANI R
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHELLAGANI R
|
IDBI BANK(607095)
|
|
36
|
SIVAKASI
|
TN-24-009-046-046/735
(Vadapatti)
|
2924009000NRG23030920221389677
|
03/09/2022
|
G LAKSHMI
|
2924009WL033262
|
G LAKSHMI
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
G LAKSHMI
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-046-046/737
(Vadapatti)
|
2924009000NRG23030920221389678
|
03/09/2022
|
R VELAMMAL
|
2924009WL033262
|
R VELAMMAL
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
R VELAMMAL
|
IDBI BANK(607095)
|
|
38
|
SIVAKASI
|
TN-24-009-046-046/739
(Vadapatti)
|
2924009000NRG23030920221389679
|
03/09/2022
|
K RAJESWARI
|
2924009WL033262
|
K RAJESWARI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857822
|
|
K RAJESWARI
|
IDBI BANK(607095)
|
|
39
|
SIVAKASI
|
TN-24-009-046-046/745
(Vadapatti)
|
2924009000NRG23030920221389680
|
03/09/2022
|
P MUNEESWARI
|
2924009WL033262
|
P MUNEESWARI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
P MUNEESWARI
|
IDBI BANK(607095)
|
|
40
|
SIVAKASI
|
TN-24-009-046-046/753
(Vadapatti)
|
2924009000NRG23030920221389681
|
03/09/2022
|
V GANAPATHI AMMAL
|
2924009WL033262
|
V GANAPATHI AMMAL
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
V GANAPATHI AMMAL
|
IDBI BANK(607095)
|
|
41
|
SIVAKASI
|
TN-24-009-046-046/76
(Vadapatti)
|
2924009000NRG23030920221389683
|
03/09/2022
|
LAKSHMI C
|
2924009WL033262
|
LAKSHMI C
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
LAKSHMI C
|
IDBI BANK(607095)
|
|
42
|
SIVAKASI
|
TN-24-009-046-046/760
(Vadapatti)
|
2924009000NRG23030920221389684
|
03/09/2022
|
VEERALAKSHMI A
|
2924009WL033262
|
VEERALAKSHMI A
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
VEERALAKSHMI A
|
BANK OF INDIA(508505)
|
|
43
|
SIVAKASI
|
TN-24-009-046-046/763
(Vadapatti)
|
2924009000NRG23030920221389685
|
03/09/2022
|
MARUTHAIYAMMAL
|
2924009WL033262
|
MARUTHAIYAMMAL
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
MARUTHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
SIVAKASI
|
TN-24-009-046-046/795
(Vadapatti)
|
2924009000NRG23030920221389688
|
03/09/2022
|
X MARIYA ELAMATHY
|
2924009WL033262
|
X MARIYA ELAMATHY
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
X MARIYA ELAMATHY
|
IDBI BANK(607095)
|
|
45
|
SIVAKASI
|
TN-24-009-046-046/796
(Vadapatti)
|
2924009000NRG23030920221389689
|
03/09/2022
|
ARUL MERY S
|
2924009WL033262
|
ARUL MERY S
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
ARUL MERY S
|
IDBI BANK(607095)
|
|
46
|
SIVAKASI
|
TN-24-009-046-046/815
(Vadapatti)
|
2924009000NRG23030920221389690
|
03/09/2022
|
K SAKTHI
|
2924009WL033262
|
K SAKTHI
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
K SAKTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIVAKASI
|
TN-24-009-046-046/838
(Vadapatti)
|
2924009000NRG23030920221389693
|
03/09/2022
|
B.PALVESAMUTHU
|
2924009WL033262
|
B.PALVESAMUTHU
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
B.PALVESAMUTHU
|
IDBI BANK(607095)
|
|
48
|
SIVAKASI
|
TN-24-009-046-046/864
(Vadapatti)
|
2924009000NRG23030920221389696
|
03/09/2022
|
MAGALAKSHMI
|
2924009WL033262
|
MAGALAKSHMI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857822
|
|
MAGALAKSHMI
|
IDBI BANK(607095)
|
|
49
|
SIVAKASI
|
TN-24-009-046-046/887
(Vadapatti)
|
2924009000NRG23030920221389698
|
03/09/2022
|
KANAGAMARI S
|
2924009WL033262
|
KANAGAMARI S
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
KANAGAMARI S
|
IDBI BANK(607095)
|
|
50
|
SIVAKASI
|
TN-24-009-046-046/889
(Vadapatti)
|
2924009000NRG23030920221389699
|
03/09/2022
|
ESWARI M
|
2924009WL033262
|
ESWARI M
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
14/10/2022
|
|
035857822
|
|
ESWARI M
|
IDBI BANK(607095)
|
|
51
|
SIVAKASI
|
TN-24-009-046-046/893-A
(Vadapatti)
|
2924009000NRG23030920221389700
|
03/09/2022
|
KALIYAMMAL R
|
2924009WL033262
|
KALIYAMMAL R
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
KALIYAMMAL R
|
IDBI BANK(607095)
|
|
52
|
SIVAKASI
|
TN-24-009-046-046/9
(Vadapatti)
|
2924009000NRG23030920221389701
|
03/09/2022
|
M SUBBU ESWARI
|
2924009WL033262
|
M SUBBU ESWARI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857822
|
|
M SUBBU ESWARI
|
BANK OF INDIA(508505)
|
|
53
|
SIVAKASI
|
TN-24-009-046-046/923
(Vadapatti)
|
2924009000NRG23030920221389704
|
03/09/2022
|
MALLIKA P
|
2924009WL033262
|
MALLIKA P
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857822
|
|
MALLIKA P
|
IDBI BANK(607095)
|
|
54
|
SIVAKASI
|
TN-24-009-046-046/928
(Vadapatti)
|
2924009000NRG23030920221389705
|
03/09/2022
|
NALLAMMAL K
|
2924009WL033262
|
NALLAMMAL K
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
NALLAMMAL K
|
IDBI BANK(607095)
|
|
55
|
SIVAKASI
|
TN-24-009-046-046/932
(Vadapatti)
|
2924009000NRG23030920221389707
|
03/09/2022
|
MARIYAMMAL K
|
2924009WL033262
|
MARIYAMMAL K
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857822
|
|
MARIYAMMAL K
|
IDBI BANK(607095)
|
|
56
|
SIVAKASI
|
TN-24-009-046-046/958
(Vadapatti)
|
2924009000NRG23030920221389712
|
03/09/2022
|
Ganapathy B
|
2924009WL033262
|
Ganapathy B
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ganapathy B
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIVAKASI
|
TN-24-009-046-046/985
(Vadapatti)
|
2924009000NRG23030920221389715
|
03/09/2022
|
MUTHUMARI M
|
2924009WL033262
|
MUTHUMARI M
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
MUTHUMARI M
|
IDBI BANK(607095)
|
|
58
|
SIVAKASI
|
TN-24-009-046-046/991
(Vadapatti)
|
2924009000NRG23030920221389716
|
03/09/2022
|
BALASHAKTHI
|
2924009WL033262
|
BALASHAKTHI
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
BALASHAKTHI
|
IDBI BANK(607095)
|
|
59
|
SIVAKASI
|
TN-24-009-046-047/822-A
(Vadapatti)
|
2924009000NRG23030920221389728
|
03/09/2022
|
RENGAMMAL S
|
2924009WL033262
|
RENGAMMAL S
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
RENGAMMAL S
|
IDBI BANK(607095)
|
|
60
|
SIVAKASI
|
TN-24-009-046-047/823-A
(Vadapatti)
|
2924009000NRG23030920221389729
|
03/09/2022
|
MARIYAMMAL R
|
2924009WL033262
|
MARIYAMMAL R
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
MARIYAMMAL R
|
IDBI BANK(607095)
|
|
61
|
SIVAKASI
|
TN-24-009-046-047/931
(Vadapatti)
|
2924009000NRG23030920221389733
|
03/09/2022
|
PANDIYAMMAL K
|
2924009WL033262
|
PANDIYAMMAL K
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
PANDIYAMMAL K
|
IDBI BANK(607095)
|
|
62
|
SIVAKASI
|
TN-24-009-046-047/979
(Vadapatti)
|
2924009000NRG23030920221389735
|
03/09/2022
|
MUTHUMARI R
|
2924009WL033262
|
MUTHUMARI R
|
00165
|
IBKL0000438
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857822
|
|
MUTHUMARI R
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
63
|
SIVAKASI
|
TN-24-009-046-046/634
(Vadapatti)
|
2924009000NRG23030920221389671
|
03/09/2022
|
MUTHURAMU M
|
2924009WL033262
|
MUTHURAMU M
|
00177
|
IOBA0000085
|
460
|
460
|
Processed
|
14/10/2022
|
|
035857822
|
|
MUTHURAMU M
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59800
|
59800
|
|
|
|
|
|
|
|