|
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-24-009-045-045/249-A
(Vadamalapuram)
|
2924009000NRG23090620220577372
|
10/06/2022
|
ESWARI
|
2924009WL013333
|
ESWARI
|
00045
|
BARB0SIVAKA
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAKASI
|
TN-24-009-045-045/513-B
(Vadamalapuram)
|
2924009000NRG23090620220577413
|
10/06/2022
|
AMARAVATHI M
|
2924009WL013333
|
AMARAVATHI M
|
00045
|
BARB0SIVAKA
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMARAVATHI M
|
BANK OF BARODA(606985)
|
|
3
|
SIVAKASI
|
TN-24-009-045-045/515-A
(Vadamalapuram)
|
2924009000NRG23090620220577414
|
10/06/2022
|
SELVI P
|
2924009WL013333
|
SELVI P
|
00045
|
BARB0SIVAKA
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI P
|
BANK OF BARODA(606985)
|
|
4
|
SIVAKASI
|
TN-24-009-045-045/675
(Vadamalapuram)
|
2924009000NRG23090620220576786
|
10/06/2022
|
MARIYAMMAL V
|
2924009WL013323
|
MARIYAMMAL V
|
00045
|
BARB0SIVAKA
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL V
|
BANK OF BARODA(606985)
|
|
5
|
SIVAKASI
|
TN-24-009-045-045/713
(Vadamalapuram)
|
2924009000NRG23090620220576787
|
10/06/2022
|
GURUVAMMAL
|
2924009WL013323
|
GURUVAMMAL
|
00045
|
BARB0SIVAKA
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
GURUVAMMAL
|
BANK OF BARODA(606985)
|
|
6
|
SIVAKASI
|
TN-24-009-045-045/83-A
(Vadamalapuram)
|
2924009000NRG23090620220576794
|
10/06/2022
|
MUTHUMARI
|
2924009WL013324
|
MUTHUMARI
|
00045
|
BARB0SIVAKA
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7818
|
7818
|
|
|
|
|
|
|
|
|
7
|
SIVAKASI
|
TN-24-009-003-003/1679
(Anaiyur)
|
2924009000NRG23090620220569884
|
10/06/2022
|
SAROJA
|
2924009WL013188
|
SAROJA
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
8
|
SIVAKASI
|
TN-24-009-003-003/1706
(Anaiyur)
|
2924009000NRG23090620220569885
|
10/06/2022
|
IRULAMMAL
|
2924009WL013188
|
IRULAMMAL
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
IRULAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
SIVAKASI
|
TN-24-009-003-003/1722
(Anaiyur)
|
2924009000NRG23090620220569887
|
10/06/2022
|
GURUVAMMAL
|
2924009WL013188
|
GURUVAMMAL
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
SIVAKASI
|
TN-24-009-003-003/1750
(Anaiyur)
|
2924009000NRG23090620220569888
|
10/06/2022
|
SEENIAMMAL
|
2924009WL013188
|
SEENIAMMAL
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEENIAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
SIVAKASI
|
TN-24-009-003-003/1952
(Anaiyur)
|
2924009000NRG23090620220569891
|
10/06/2022
|
YASOTHAILAKSHMI
|
2924009WL013188
|
YASOTHAILAKSHMI
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
YASOTHAILAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
SIVAKASI
|
TN-24-009-003-003/2007
(Anaiyur)
|
2924009000NRG23090620220569893
|
10/06/2022
|
MUTHAMMAL
|
2924009WL013188
|
MUTHAMMAL
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAKASI
|
TN-24-009-003-003/2009
(Anaiyur)
|
2924009000NRG23090620220569894
|
10/06/2022
|
GNANAM
|
2924009WL013188
|
GNANAM
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
GNANAM
|
BANK OF INDIA(508505)
|
|
14
|
SIVAKASI
|
TN-24-009-003-003/2042
(Anaiyur)
|
2924009000NRG23090620220569895
|
10/06/2022
|
SAROJA
|
2924009WL013188
|
SAROJA
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
15
|
SIVAKASI
|
TN-24-009-003-003/2087
(Anaiyur)
|
2924009000NRG23090620220569897
|
10/06/2022
|
KANJAMMAL
|
2924009WL013188
|
KANJAMMAL
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANJAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
SIVAKASI
|
TN-24-009-003-003/2302
(Anaiyur)
|
2924009000NRG23090620220569900
|
10/06/2022
|
PALANIAMMAL
|
2924009WL013188
|
PALANIAMMAL
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PALANIAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
SIVAKASI
|
TN-24-009-003-003/2727
(Anaiyur)
|
2924009000NRG23090620220569902
|
10/06/2022
|
VALLIAMMAL
|
2924009WL013188
|
VALLIAMMAL
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLIAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
SIVAKASI
|
TN-24-009-003-003/2737
(Anaiyur)
|
2924009000NRG23090620220569903
|
10/06/2022
|
POWNTHAI
|
2924009WL013188
|
POWNTHAI
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
POWNTHAI
|
BANK OF INDIA(508505)
|
|
19
|
SIVAKASI
|
TN-24-009-003-003/2782
(Anaiyur)
|
2924009000NRG23090620220569907
|
10/06/2022
|
PONNULAKSHMI
|
2924009WL013188
|
PONNULAKSHMI
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
PONNULAKSHMI
|
BANK OF INDIA(508505)
|
|
20
|
SIVAKASI
|
TN-24-009-003-003/2809
(Anaiyur)
|
2924009000NRG23090620220569909
|
10/06/2022
|
KOODAMMAL
|
2924009WL013188
|
KOODAMMAL
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOODAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
SIVAKASI
|
TN-24-009-003-003/2828
(Anaiyur)
|
2924009000NRG23090620220569910
|
10/06/2022
|
SUBULAKSHMI
|
2924009WL013188
|
SUBULAKSHMI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBULAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
SIVAKASI
|
TN-24-009-003-003/3046
(Anaiyur)
|
2924009000NRG23090620220569912
|
10/06/2022
|
KARUPAYEE
|
2924009WL013188
|
KARUPAYEE
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARUPAYEE
|
BANK OF INDIA(508505)
|
|
23
|
SIVAKASI
|
TN-24-009-003-003/3154
(Anaiyur)
|
2924009000NRG23090620220569914
|
10/06/2022
|
MARIYAMMAL
|
2924009WL013188
|
MARIYAMMAL
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAKASI
|
TN-24-009-003-003/3157
(Anaiyur)
|
2924009000NRG23090620220569915
|
10/06/2022
|
KANJAMMAL
|
2924009WL013188
|
KANJAMMAL
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANJAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
SIVAKASI
|
TN-24-009-003-003/3163
(Anaiyur)
|
2924009000NRG23090620220569917
|
10/06/2022
|
CHELLAMMAL
|
2924009WL013188
|
CHELLAMMAL
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-003-003/3165
(Anaiyur)
|
2924009000NRG23090620220569918
|
10/06/2022
|
VALLIAMMAL
|
2924009WL013188
|
VALLIAMMAL
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLIAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
SIVAKASI
|
TN-24-009-003-003/3171
(Anaiyur)
|
2924009000NRG23090620220569919
|
10/06/2022
|
NIRMALADEVI
|
2924009WL013188
|
NIRMALADEVI
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
NIRMALADEVI
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-003-003/3203
(Anaiyur)
|
2924009000NRG23090620220569920
|
10/06/2022
|
SARASWATHY
|
2924009WL013188
|
SARASWATHY
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-003-003/3204
(Anaiyur)
|
2924009000NRG23090620220569921
|
10/06/2022
|
RAMUTHAI
|
2924009WL013188
|
RAMUTHAI
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
30
|
SIVAKASI
|
TN-24-009-003-003/3278
(Anaiyur)
|
2924009000NRG23090620220569924
|
10/06/2022
|
VALLIAMMAL
|
2924009WL013188
|
VALLIAMMAL
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLIAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-003-003/3311
(Anaiyur)
|
2924009000NRG23090620220569927
|
10/06/2022
|
KANNAMMAL
|
2924009WL013188
|
KANNAMMAL
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
SIVAKASI
|
TN-24-009-003-003/3315
(Anaiyur)
|
2924009000NRG23090620220569928
|
10/06/2022
|
PATHIRAKALI
|
2924009WL013188
|
PATHIRAKALI
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PATHIRAKALI
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-003-003/3719
(Anaiyur)
|
2924009000NRG23090620220569934
|
10/06/2022
|
VENKADESWARI
|
2924009WL013188
|
VENKADESWARI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENKADESWARI
|
BANK OF INDIA(508505)
|
|
34
|
SIVAKASI
|
TN-24-009-003-003/3765
(Anaiyur)
|
2924009000NRG23090620220569935
|
10/06/2022
|
PERIYAMUTHU
|
2924009WL013188
|
PERIYAMUTHU
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PERIYAMUTHU
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-003-003/3769
(Anaiyur)
|
2924009000NRG23090620220569936
|
10/06/2022
|
KRISHNAMMAL
|
2924009WL013188
|
KRISHNAMMAL
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
SIVAKASI
|
TN-24-009-003-003/3770
(Anaiyur)
|
2924009000NRG23090620220569937
|
10/06/2022
|
GANAPATHY
|
2924009WL013188
|
GANAPATHY
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANAPATHY
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-003-003/3777
(Anaiyur)
|
2924009000NRG23090620220569938
|
10/06/2022
|
KRISHNAMMAL
|
2924009WL013188
|
KRISHNAMMAL
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-003-003/3786
(Anaiyur)
|
2924009000NRG23090620220569939
|
10/06/2022
|
MURUGESHWARI
|
2924009WL013188
|
MURUGESHWARI
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGESHWARI
|
BANK OF INDIA(508505)
|
|
39
|
SIVAKASI
|
TN-24-009-003-003/3790
(Anaiyur)
|
2924009000NRG23090620220569940
|
10/06/2022
|
KALIYAMMAL
|
2924009WL013188
|
KALIYAMMAL
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
SIVAKASI
|
TN-24-009-003-003/3795
(Anaiyur)
|
2924009000NRG23090620220569941
|
10/06/2022
|
PANDIYALAKSHMI
|
2924009WL013188
|
PANDIYALAKSHMI
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANDIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAKASI
|
TN-24-009-003-003/3811
(Anaiyur)
|
2924009000NRG23090620220569942
|
10/06/2022
|
MARY.T
|
2924009WL013188
|
MARY.T
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARY.T
|
BANK OF INDIA(508505)
|
|
42
|
SIVAKASI
|
TN-24-009-003-003/3821
(Anaiyur)
|
2924009000NRG23090620220569943
|
10/06/2022
|
SAKKAMMAL
|
2924009WL013188
|
SAKKAMMAL
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAKKAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
SIVAKASI
|
TN-24-009-003-003/3838
(Anaiyur)
|
2924009000NRG23090620220569944
|
10/06/2022
|
RAMUTHAI
|
2924009WL013188
|
RAMUTHAI
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
44
|
SIVAKASI
|
TN-24-009-003-003/3872
(Anaiyur)
|
2924009000NRG23090620220569945
|
10/06/2022
|
SUBULAKSHMI
|
2924009WL013188
|
SUBULAKSHMI
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAKASI
|
TN-24-009-003-003/3905
(Anaiyur)
|
2924009000NRG23090620220569946
|
10/06/2022
|
PUSHPAM
|
2924009WL013188
|
PUSHPAM
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
46
|
SIVAKASI
|
TN-24-009-003-003/3919-C
(Anaiyur)
|
2924009000NRG23090620220569947
|
10/06/2022
|
RAMUTHAI
|
2924009WL013188
|
RAMUTHAI
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
47
|
SIVAKASI
|
TN-24-009-003-003/3926
(Anaiyur)
|
2924009000NRG23090620220569948
|
10/06/2022
|
MUNIAMMAL
|
2924009WL013188
|
MUNIAMMAL
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
48
|
SIVAKASI
|
TN-24-009-003-003/4128-A
(Anaiyur)
|
2924009000NRG23090620220569949
|
10/06/2022
|
SUBBULAKSHMI B
|
2924009WL013188
|
SUBBULAKSHMI B
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBULAKSHMI B
|
BANK OF INDIA(508505)
|
|
49
|
SIVAKASI
|
TN-24-009-003-003/4276
(Anaiyur)
|
2924009000NRG23090620220569950
|
10/06/2022
|
LAKSHMI
|
2924009WL013188
|
LAKSHMI
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIVAKASI
|
TN-24-009-003-003/4504
(Anaiyur)
|
2924009000NRG23090620220569955
|
10/06/2022
|
VIJAYALAKSHMI
|
2924009WL013188
|
VIJAYALAKSHMI
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
51
|
SIVAKASI
|
TN-24-009-003-003/4543
(Anaiyur)
|
2924009000NRG23090620220569956
|
10/06/2022
|
PANCHAVARNAM
|
2924009WL013188
|
PANCHAVARNAM
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
52
|
SIVAKASI
|
TN-24-009-003-012/4332
(Anaiyur)
|
2924009000NRG23090620220569992
|
10/06/2022
|
VALLIYAMMAL S
|
2924009WL013188
|
VALLIYAMMAL S
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLIYAMMAL S
|
BANK OF INDIA(508505)
|
|
53
|
SIVAKASI
|
TN-24-009-003-014/3957
(Anaiyur)
|
2924009000NRG23090620220569998
|
10/06/2022
|
SUBAMMAL
|
2924009WL013188
|
SUBAMMAL
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBAMMAL
|
BANK OF INDIA(508505)
|
|
54
|
SIVAKASI
|
TN-24-009-003-014/4057
(Anaiyur)
|
2924009000NRG23090620220570000
|
10/06/2022
|
RUKMANI P
|
2924009WL013188
|
RUKMANI P
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
RUKMANI P
|
BANK OF INDIA(508505)
|
|
55
|
SIVAKASI
|
TN-24-009-003-015/4302-A
(Anaiyur)
|
2924009000NRG23090620220570003
|
10/06/2022
|
AVADAIYAMMAL
|
2924009WL013188
|
AVADAIYAMMAL
|
00048
|
BKID0008152
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
AVADAIYAMMAL
|
BANK OF INDIA(508505)
|
|
56
|
SIVAKASI
|
TN-24-009-003-020/2012-A
(Anaiyur)
|
2924009000NRG23090620220570020
|
10/06/2022
|
KARUPPAYEE
|
2924009WL013188
|
KARUPPAYEE
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARUPPAYEE
|
BANK OF INDIA(508505)
|
|
57
|
SIVAKASI
|
TN-24-009-003-020/4043
(Anaiyur)
|
2924009000NRG23090620220570021
|
10/06/2022
|
KANNIAMMAL
|
2924009WL013188
|
KANNIAMMAL
|
00048
|
BKID0008152
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNIAMMAL
|
BANK OF INDIA(508505)
|
|
58
|
SIVAKASI
|
TN-24-009-003-020/4131-A
(Anaiyur)
|
2924009000NRG23090620220570022
|
10/06/2022
|
KRISHNAMMAL
|
2924009WL013188
|
KRISHNAMMAL
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
59
|
SIVAKASI
|
TN-24-009-009-009/53
(Injar)
|
2924009000NRG23100620220578916
|
10/06/2022
|
MARIYAMMAL M
|
2924009WL013351
|
MARIYAMMAL M
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL M
|
IDBI BANK(607095)
|
|
60
|
SIVAKASI
|
TN-24-009-029-029/157-A
(Periapottalpatti)
|
2924009000NRG23090620220571200
|
10/06/2022
|
SUBBULAKSHMI
|
2924009WL013208
|
SUBBULAKSHMI
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
SIVAKASI
|
TN-24-009-029-029/160-A
(Periapottalpatti)
|
2924009000NRG23090620220571201
|
10/06/2022
|
MUTTAMMAL
|
2924009WL013208
|
MUTTAMMAL
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTTAMMAL
|
BANK OF INDIA(508505)
|
|
62
|
SIVAKASI
|
TN-24-009-029-029/168-A
(Periapottalpatti)
|
2924009000NRG23090620220571202
|
10/06/2022
|
PAVALAKODI
|
2924009WL013208
|
PAVALAKODI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAVALAKODI
|
BANK OF INDIA(508505)
|
|
63
|
SIVAKASI
|
TN-24-009-029-029/189-A
(Periapottalpatti)
|
2924009000NRG23090620220571204
|
10/06/2022
|
KALIYAMMAL
|
2924009WL013208
|
KALIYAMMAL
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
64
|
SIVAKASI
|
TN-24-009-029-029/218
(Periapottalpatti)
|
2924009000NRG23090620220571207
|
10/06/2022
|
AZHAGAMMAL
|
2924009WL013208
|
AZHAGAMMAL
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
AZHAGAMMAL
|
BANK OF INDIA(508505)
|
|
65
|
SIVAKASI
|
TN-24-009-029-029/227
(Periapottalpatti)
|
2924009000NRG23090620220571210
|
10/06/2022
|
KARPAKAM
|
2924009WL013208
|
KARPAKAM
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARPAKAM
|
BANK OF INDIA(508505)
|
|
66
|
SIVAKASI
|
TN-24-009-029-029/233
(Periapottalpatti)
|
2924009000NRG23090620220571212
|
10/06/2022
|
SUBULAKSHMI
|
2924009WL013208
|
SUBULAKSHMI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBULAKSHMI
|
BANK OF INDIA(508505)
|
|
67
|
SIVAKASI
|
TN-24-009-029-029/241
(Periapottalpatti)
|
2924009000NRG23090620220571213
|
10/06/2022
|
MUNIAMMAL
|
2924009WL013208
|
MUNIAMMAL
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
68
|
SIVAKASI
|
TN-24-009-029-029/246
(Periapottalpatti)
|
2924009000NRG23090620220571214
|
10/06/2022
|
SAKKA DAVI
|
2924009WL013208
|
SAKKA DAVI
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAKKA DAVI
|
BANK OF INDIA(508505)
|
|
69
|
SIVAKASI
|
TN-24-009-029-029/249
(Periapottalpatti)
|
2924009000NRG23090620220571216
|
10/06/2022
|
UMADEVI
|
2924009WL013208
|
UMADEVI
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
17/06/2022
|
|
011252298
|
|
UMADEVI
|
BANK OF INDIA(508505)
|
|
70
|
SIVAKASI
|
TN-24-009-029-029/268
(Periapottalpatti)
|
2924009000NRG23090620220571217
|
10/06/2022
|
MUNIYAMMAL
|
2924009WL013208
|
MUNIYAMMAL
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAKASI
|
TN-24-009-029-029/273
(Periapottalpatti)
|
2924009000NRG23090620220571218
|
10/06/2022
|
JAYARATHINAM
|
2924009WL013208
|
JAYARATHINAM
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYARATHINAM
|
BANK OF INDIA(508505)
|
|
72
|
SIVAKASI
|
TN-24-009-029-029/277
(Periapottalpatti)
|
2924009000NRG23090620220571220
|
10/06/2022
|
GURUVUTHAI
|
2924009WL013208
|
GURUVUTHAI
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252298
|
|
GURUVUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAKASI
|
TN-24-009-029-029/297
(Periapottalpatti)
|
2924009000NRG23090620220571221
|
10/06/2022
|
THANGAVEL
|
2924009WL013208
|
THANGAVEL
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANGAVEL
|
BANK OF INDIA(508505)
|
|
74
|
SIVAKASI
|
TN-24-009-029-029/299
(Periapottalpatti)
|
2924009000NRG23090620220571222
|
10/06/2022
|
JOTHI
|
2924009WL013208
|
JOTHI
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
17/06/2022
|
|
011252298
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
75
|
SIVAKASI
|
TN-24-009-029-029/3-A
(Periapottalpatti)
|
2924009000NRG23090620220571223
|
10/06/2022
|
CHANDRA
|
2924009WL013208
|
CHANDRA
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
76
|
SIVAKASI
|
TN-24-009-029-029/307
(Periapottalpatti)
|
2924009000NRG23090620220571224
|
10/06/2022
|
BANUMATHI
|
2924009WL013208
|
BANUMATHI
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
17/06/2022
|
|
011252298
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAKASI
|
TN-24-009-029-029/323
(Periapottalpatti)
|
2924009000NRG23090620220571225
|
10/06/2022
|
DHANASEKARAN
|
2924009WL013208
|
DHANASEKARAN
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANASEKARAN
|
BANK OF INDIA(508505)
|
|
78
|
SIVAKASI
|
TN-24-009-029-029/326
(Periapottalpatti)
|
2924009000NRG23090620220571226
|
10/06/2022
|
GURUVAMMAL
|
2924009WL013208
|
GURUVAMMAL
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252298
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
79
|
SIVAKASI
|
TN-24-009-029-029/333
(Periapottalpatti)
|
2924009000NRG23090620220571227
|
10/06/2022
|
THAMARI SELVI G
|
2924009WL013208
|
THAMARI SELVI G
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
17/06/2022
|
|
011252298
|
|
THAMARI SELVI G
|
BANK OF INDIA(508505)
|
|
80
|
SIVAKASI
|
TN-24-009-029-029/45-A
(Periapottalpatti)
|
2924009000NRG23090620220571241
|
10/06/2022
|
VALLIYAMMAL
|
2924009WL013208
|
VALLIYAMMAL
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SIVAKASI
|
TN-24-009-029-029/52-A
(Periapottalpatti)
|
2924009000NRG23090620220571242
|
10/06/2022
|
RAMASAMY
|
2924009WL013208
|
RAMASAMY
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAKASI
|
TN-24-009-029-029/56-A
(Periapottalpatti)
|
2924009000NRG23090620220571243
|
10/06/2022
|
ANNAPACKIYAM
|
2924009WL013208
|
ANNAPACKIYAM
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANNAPACKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIVAKASI
|
TN-24-009-029-029/81-A
(Periapottalpatti)
|
2924009000NRG23090620220571245
|
10/06/2022
|
MUTHUMARIYAMMAL.M
|
2924009WL013208
|
MUTHUMARIYAMMAL.M
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHUMARIYAMMAL.M
|
BANK OF INDIA(508505)
|
|
84
|
SIVAKASI
|
TN-24-009-029-029/87-A
(Periapottalpatti)
|
2924009000NRG23090620220571248
|
10/06/2022
|
THENAMMAL.R
|
2924009WL013208
|
THENAMMAL.R
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
17/06/2022
|
|
011252298
|
|
THENAMMAL.R
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIVAKASI
|
TN-24-009-029-029/93-A
(Periapottalpatti)
|
2924009000NRG23090620220571249
|
10/06/2022
|
MUTHUMARI
|
2924009WL013208
|
MUTHUMARI
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
86
|
SIVAKASI
|
TN-24-009-029-029/94-A
(Periapottalpatti)
|
2924009000NRG23090620220571250
|
10/06/2022
|
MARIAMMAL A
|
2924009WL013208
|
MARIAMMAL A
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SIVAKASI
|
TN-24-009-039-001/1748
(Sithurajapuram)
|
2924009000NRG23090620220564079
|
10/06/2022
|
KALIYAPPAN
|
2924009WL013045
|
KALIYAPPAN
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIYAPPAN
|
BANK OF INDIA(508505)
|
|
88
|
SIVAKASI
|
TN-24-009-039-005/1819
(Sithurajapuram)
|
2924009000NRG23090620220564083
|
10/06/2022
|
GURUVAMMAL
|
2924009WL013045
|
GURUVAMMAL
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
17/06/2022
|
|
011252298
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIVAKASI
|
TN-24-009-039-009/1769
(Sithurajapuram)
|
2924009000NRG23090620220564085
|
10/06/2022
|
MARIAMMAL A
|
2924009WL013045
|
MARIAMMAL A
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIAMMAL A
|
BANK OF INDIA(508505)
|
|
90
|
SIVAKASI
|
TN-24-009-039-039/1312
(Sithurajapuram)
|
2924009000NRG23090620220564088
|
10/06/2022
|
PARVATHI.G
|
2924009WL013045
|
PARVATHI.G
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARVATHI.G
|
BANK OF INDIA(508505)
|
|
91
|
SIVAKASI
|
TN-24-009-039-039/1327
(Sithurajapuram)
|
2924009000NRG23090620220564089
|
10/06/2022
|
UMA.A
|
2924009WL013045
|
UMA.A
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
17/06/2022
|
|
011252298
|
|
UMA.A
|
BANK OF INDIA(508505)
|
|
92
|
SIVAKASI
|
TN-24-009-039-039/133
(Sithurajapuram)
|
2924009000NRG23090620220564090
|
10/06/2022
|
SUBBULAKSHMI.K
|
2924009WL013045
|
SUBBULAKSHMI.K
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBULAKSHMI.K
|
BANK OF INDIA(508505)
|
|
93
|
SIVAKASI
|
TN-24-009-039-039/1375
(Sithurajapuram)
|
2924009000NRG23090620220564091
|
10/06/2022
|
MUTHUMARI.P
|
2924009WL013045
|
MUTHUMARI.P
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHUMARI.P
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIVAKASI
|
TN-24-009-039-039/1377
(Sithurajapuram)
|
2924009000NRG23090620220564092
|
10/06/2022
|
RAMALAKSHMI.K
|
2924009WL013045
|
RAMALAKSHMI.K
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMALAKSHMI.K
|
BANK OF INDIA(508505)
|
|
95
|
SIVAKASI
|
TN-24-009-039-039/1394
(Sithurajapuram)
|
2924009000NRG23090620220564093
|
10/06/2022
|
RAMALAKSHMI.K
|
2924009WL013045
|
RAMALAKSHMI.K
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMALAKSHMI.K
|
BANK OF INDIA(508505)
|
|
96
|
SIVAKASI
|
TN-24-009-039-039/1409
(Sithurajapuram)
|
2924009000NRG23090620220564094
|
10/06/2022
|
SUBBUTHAI G
|
2924009WL013045
|
SUBBUTHAI G
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBUTHAI G
|
BANK OF INDIA(508505)
|
|
97
|
SIVAKASI
|
TN-24-009-039-039/1443
(Sithurajapuram)
|
2924009000NRG23090620220564096
|
10/06/2022
|
MADASAMY.S
|
2924009WL013045
|
MADASAMY.S
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
MADASAMY.S
|
BANK OF INDIA(508505)
|
|
98
|
SIVAKASI
|
TN-24-009-039-039/1456
(Sithurajapuram)
|
2924009000NRG23090620220564097
|
10/06/2022
|
PADMAVATHI
|
2924009WL013045
|
PADMAVATHI
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252298
|
|
PADMAVATHI
|
BANK OF INDIA(508505)
|
|
99
|
SIVAKASI
|
TN-24-009-039-039/1503
(Sithurajapuram)
|
2924009000NRG23090620220564098
|
10/06/2022
|
MAYILA.M
|
2924009WL013045
|
MAYILA.M
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAYILA.M
|
BANK OF INDIA(508505)
|
|
100
|
SIVAKASI
|
TN-24-009-039-039/1509
(Sithurajapuram)
|
2924009000NRG23090620220564099
|
10/06/2022
|
SEETHALAKSHMI.R
|
2924009WL013045
|
SEETHALAKSHMI.R
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEETHALAKSHMI.R
|
BANK OF INDIA(508505)
|
|
101
|
SIVAKASI
|
TN-24-009-039-039/1513
(Sithurajapuram)
|
2924009000NRG23090620220564100
|
10/06/2022
|
SATHYANEELA
|
2924009WL013045
|
SATHYANEELA
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
SATHYANEELA
|
BANK OF INDIA(508505)
|
|
102
|
SIVAKASI
|
TN-24-009-039-039/1523
(Sithurajapuram)
|
2924009000NRG23090620220564101
|
10/06/2022
|
JANAKI.J
|
2924009WL013045
|
JANAKI.J
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252298
|
|
JANAKI.J
|
BANK OF INDIA(508505)
|
|
103
|
SIVAKASI
|
TN-24-009-039-039/1562
(Sithurajapuram)
|
2924009000NRG23090620220564105
|
10/06/2022
|
PAPPA.R
|
2924009WL013045
|
PAPPA.R
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAPPA.R
|
BANK OF INDIA(508505)
|
|
104
|
SIVAKASI
|
TN-24-009-039-039/1567
(Sithurajapuram)
|
2924009000NRG23090620220564106
|
10/06/2022
|
RAMASUBBU
|
2924009WL013045
|
RAMASUBBU
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMASUBBU
|
BANK OF INDIA(508505)
|
|
105
|
SIVAKASI
|
TN-24-009-039-039/1586
(Sithurajapuram)
|
2924009000NRG23090620220564110
|
10/06/2022
|
MURUGALAKSHMI.P
|
2924009WL013045
|
MURUGALAKSHMI.P
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGALAKSHMI.P
|
BANK OF INDIA(508505)
|
|
106
|
SIVAKASI
|
TN-24-009-039-039/1607
(Sithurajapuram)
|
2924009000NRG23090620220564112
|
10/06/2022
|
SUBBULAKSHMI.R
|
2924009WL013045
|
SUBBULAKSHMI.R
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBULAKSHMI.R
|
BANK OF INDIA(508505)
|
|
107
|
SIVAKASI
|
TN-24-009-039-039/1612
(Sithurajapuram)
|
2924009000NRG23090620220564113
|
10/06/2022
|
PANDIYAMMAL.S
|
2924009WL013045
|
PANDIYAMMAL.S
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANDIYAMMAL.S
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SIVAKASI
|
TN-24-009-039-039/1697
(Sithurajapuram)
|
2924009000NRG23090620220564115
|
10/06/2022
|
VIJAYALAKSHMI G
|
2924009WL013045
|
VIJAYALAKSHMI G
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYALAKSHMI G
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
109
|
SIVAKASI
|
TN-24-009-039-039/1716
(Sithurajapuram)
|
2924009000NRG23090620220564116
|
10/06/2022
|
KANNIAMMAL G
|
2924009WL013045
|
KANNIAMMAL G
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNIAMMAL G
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SIVAKASI
|
TN-24-009-039-039/1749
(Sithurajapuram)
|
2924009000NRG23090620220564117
|
10/06/2022
|
PITCHAIYAMMAL
|
2924009WL013045
|
PITCHAIYAMMAL
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252298
|
|
PITCHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
111
|
SIVAKASI
|
TN-24-009-039-039/1761
(Sithurajapuram)
|
2924009000NRG23090620220564118
|
10/06/2022
|
MUTHUKUMAR
|
2924009WL013045
|
MUTHUKUMAR
|
00048
|
BKID0008152
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHUKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SIVAKASI
|
TN-24-009-039-039/1787
(Sithurajapuram)
|
2924009000NRG23090620220564120
|
10/06/2022
|
SUBBURAM S
|
2924009WL013045
|
SUBBURAM S
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBURAM S
|
BANK OF INDIA(508505)
|
|
113
|
SIVAKASI
|
TN-24-009-039-039/1811
(Sithurajapuram)
|
2924009000NRG23090620220564121
|
10/06/2022
|
GURUSAMY G
|
2924009WL013045
|
GURUSAMY G
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
GURUSAMY G
|
BANK OF INDIA(508505)
|
|
114
|
SIVAKASI
|
TN-24-009-039-039/1823
(Sithurajapuram)
|
2924009000NRG23090620220564122
|
10/06/2022
|
PALTHAI B
|
2924009WL013045
|
PALTHAI B
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252298
|
|
PALTHAI B
|
BANK OF INDIA(508505)
|
|
115
|
SIVAKASI
|
TN-24-009-039-039/1842
(Sithurajapuram)
|
2924009000NRG23090620220564123
|
10/06/2022
|
KALIEESWARI C
|
2924009WL013045
|
KALIEESWARI C
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIEESWARI C
|
BANK OF INDIA(508505)
|
|
116
|
SIVAKASI
|
TN-24-009-039-039/1843
(Sithurajapuram)
|
2924009000NRG23090620220564124
|
10/06/2022
|
KOSALAI N
|
2924009WL013045
|
KOSALAI N
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOSALAI N
|
BANK OF INDIA(508505)
|
|
117
|
SIVAKASI
|
TN-24-009-039-039/1845
(Sithurajapuram)
|
2924009000NRG23090620220564125
|
10/06/2022
|
KOMATHI M
|
2924009WL013045
|
KOMATHI M
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOMATHI M
|
BANK OF INDIA(508505)
|
|
118
|
SIVAKASI
|
TN-24-009-039-039/1850
(Sithurajapuram)
|
2924009000NRG23090620220564126
|
10/06/2022
|
AVUDAITHAI K
|
2924009WL013045
|
AVUDAITHAI K
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
AVUDAITHAI K
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SIVAKASI
|
TN-24-009-039-039/1852
(Sithurajapuram)
|
2924009000NRG23090620220564127
|
10/06/2022
|
LAKSHMIYAMMAL M
|
2924009WL013045
|
LAKSHMIYAMMAL M
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMIYAMMAL M
|
BANK OF INDIA(508505)
|
|
120
|
SIVAKASI
|
TN-24-009-039-039/1855
(Sithurajapuram)
|
2924009000NRG23090620220564128
|
10/06/2022
|
SUNNAIYA A
|
2924009WL013045
|
SUNNAIYA A
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNNAIYA A
|
BANK OF INDIA(508505)
|
|
121
|
SIVAKASI
|
TN-24-009-039-039/1859
(Sithurajapuram)
|
2924009000NRG23090620220564129
|
10/06/2022
|
SUNMUGALAKSHMI P
|
2924009WL013045
|
SUNMUGALAKSHMI P
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNMUGALAKSHMI P
|
BANK OF INDIA(508505)
|
|
122
|
SIVAKASI
|
TN-24-009-039-039/1869
(Sithurajapuram)
|
2924009000NRG23090620220564130
|
10/06/2022
|
JEYALAKSHMI K
|
2924009WL013045
|
JEYALAKSHMI K
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEYALAKSHMI K
|
BANK OF INDIA(508505)
|
|
123
|
SIVAKASI
|
TN-24-009-039-039/2
(Sithurajapuram)
|
2924009000NRG23090620220564145
|
10/06/2022
|
LAKSHMI
|
2924009WL013045
|
LAKSHMI
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
SIVAKASI
|
TN-24-009-039-039/328
(Sithurajapuram)
|
2924009000NRG23090620220564176
|
10/06/2022
|
JEEVA.M
|
2924009WL013045
|
JEEVA.M
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEEVA.M
|
BANK OF INDIA(508505)
|
|
125
|
SIVAKASI
|
TN-24-009-039-039/53
(Sithurajapuram)
|
2924009000NRG23090620220564177
|
10/06/2022
|
SHANMUKATHAI. K
|
2924009WL013045
|
SHANMUKATHAI. K
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANMUKATHAI. K
|
BANK OF INDIA(508505)
|
|
126
|
SIVAKASI
|
TN-24-009-039-039/640
(Sithurajapuram)
|
2924009000NRG23090620220564178
|
10/06/2022
|
LAKSHMI.G
|
2924009WL013045
|
LAKSHMI.G
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI.G
|
BANK OF INDIA(508505)
|
|
127
|
SIVAKASI
|
TN-24-009-039-039/70
(Sithurajapuram)
|
2924009000NRG23090620220564179
|
10/06/2022
|
SAROJA.S
|
2924009WL013045
|
SAROJA.S
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA.S
|
BANK OF INDIA(508505)
|
|
128
|
SIVAKASI
|
TN-24-009-039-039/787
(Sithurajapuram)
|
2924009000NRG23090620220564180
|
10/06/2022
|
KARUPPAYAMMAL.K
|
2924009WL013045
|
KARUPPAYAMMAL.K
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARUPPAYAMMAL.K
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
SIVAKASI
|
TN-24-009-039-040/1784
(Sithurajapuram)
|
2924009000NRG23090620220564181
|
10/06/2022
|
ARUMUGATHAI M
|
2924009WL013045
|
ARUMUGATHAI M
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARUMUGATHAI M
|
BANK OF INDIA(508505)
|
|
130
|
SIVAKASI
|
TN-24-009-039-040/1806
(Sithurajapuram)
|
2924009000NRG23090620220564182
|
10/06/2022
|
SUBHULAKSHMI P
|
2924009WL013045
|
SUBHULAKSHMI P
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBHULAKSHMI P
|
BANK OF INDIA(508505)
|
|
131
|
SIVAKASI
|
TN-24-009-039-040/1858
(Sithurajapuram)
|
2924009000NRG23090620220564183
|
10/06/2022
|
JEYA N
|
2924009WL013045
|
JEYA N
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEYA N
|
BANK OF INDIA(508505)
|
|
132
|
SIVAKASI
|
TN-24-009-039-042/1737
(Sithurajapuram)
|
2924009000NRG23090620220564188
|
10/06/2022
|
PANCHAVARNAM C
|
2924009WL013045
|
PANCHAVARNAM C
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANCHAVARNAM C
|
BANK OF INDIA(508505)
|
|
133
|
SIVAKASI
|
TN-24-009-039-043/1788
(Sithurajapuram)
|
2924009000NRG23090620220564191
|
10/06/2022
|
RAMASAMY G
|
2924009WL013045
|
RAMASAMY G
|
00048
|
BKID0008152
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMASAMY G
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
134
|
SIVAKASI
|
TN-24-009-050-001/477
(Vilampatti)
|
2924009000NRG23100620220578994
|
10/06/2022
|
SAKKAMMAL
|
2924009WL013359
|
SAKKAMMAL
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAKKAMMAL
|
BANK OF INDIA(508505)
|
|
135
|
SIVAKASI
|
TN-24-009-050-001/485
(Vilampatti)
|
2924009000NRG23100620220578996
|
10/06/2022
|
KARPAGAM
|
2924009WL013359
|
KARPAGAM
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
136
|
SIVAKASI
|
TN-24-009-050-001/494
(Vilampatti)
|
2924009000NRG23100620220578997
|
10/06/2022
|
MARIAMMAL
|
2924009WL013359
|
MARIAMMAL
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
SIVAKASI
|
TN-24-009-050-001/499
(Vilampatti)
|
2924009000NRG23100620220578998
|
10/06/2022
|
MUTHAIYA
|
2924009WL013359
|
MUTHAIYA
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHAIYA
|
BANK OF INDIA(508505)
|
|
138
|
SIVAKASI
|
TN-24-009-050-001/501
(Vilampatti)
|
2924009000NRG23100620220578999
|
10/06/2022
|
KRISHNAMMAL
|
2924009WL013359
|
KRISHNAMMAL
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
139
|
SIVAKASI
|
TN-24-009-050-001/529
(Vilampatti)
|
2924009000NRG23100620220579001
|
10/06/2022
|
SURIYA PRIYA M
|
2924009WL013359
|
SURIYA PRIYA M
|
00048
|
BKID0008152
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
SURIYA PRIYA M
|
UNION BANK OF INDIA(508500)
|
|
140
|
SIVAKASI
|
TN-24-009-050-001/530
(Vilampatti)
|
2924009000NRG23100620220579002
|
10/06/2022
|
PANDIYAMMAL K
|
2924009WL013359
|
PANDIYAMMAL K
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANDIYAMMAL K
|
BANK OF INDIA(508505)
|
|
141
|
SIVAKASI
|
TN-24-009-050-001/534
(Vilampatti)
|
2924009000NRG23100620220579003
|
10/06/2022
|
LAKSHMI R
|
2924009WL013359
|
LAKSHMI R
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI R
|
BANK OF INDIA(508505)
|
|
142
|
SIVAKASI
|
TN-24-009-050-050/109
(Vilampatti)
|
2924009000NRG23100620220579011
|
10/06/2022
|
MARISWARI.
|
2924009WL013359
|
MARISWARI.
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARISWARI.
|
BANK OF INDIA(508505)
|
|
143
|
SIVAKASI
|
TN-24-009-050-050/111
(Vilampatti)
|
2924009000NRG23100620220579012
|
10/06/2022
|
SATHIYAVANI.P
|
2924009WL013359
|
SATHIYAVANI.P
|
00048
|
BKID0008152
|
470
|
470
|
Processed
|
17/06/2022
|
|
011252298
|
|
SATHIYAVANI.P
|
BANK OF INDIA(508505)
|
|
144
|
SIVAKASI
|
TN-24-009-050-050/138
(Vilampatti)
|
2924009000NRG23100620220579013
|
10/06/2022
|
DEIVANAI M
|
2924009WL013359
|
DEIVANAI M
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEIVANAI M
|
BANK OF INDIA(508505)
|
|
145
|
SIVAKASI
|
TN-24-009-050-050/141
(Vilampatti)
|
2924009000NRG23100620220579014
|
10/06/2022
|
MARIAMMAL
|
2924009WL013359
|
MARIAMMAL
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
SIVAKASI
|
TN-24-009-050-050/20
(Vilampatti)
|
2924009000NRG23100620220579015
|
10/06/2022
|
RAJENDRAN.P
|
2924009WL013359
|
RAJENDRAN.P
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJENDRAN.P
|
BANK OF INDIA(508505)
|
|
147
|
SIVAKASI
|
TN-24-009-050-050/316
(Vilampatti)
|
2924009000NRG23100620220579016
|
10/06/2022
|
KIRISHNAMMAL
|
2924009WL013359
|
KIRISHNAMMAL
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
KIRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
148
|
SIVAKASI
|
TN-24-009-050-050/320
(Vilampatti)
|
2924009000NRG23100620220579017
|
10/06/2022
|
PANDIYAMMAL.P
|
2924009WL013359
|
PANDIYAMMAL.P
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANDIYAMMAL.P
|
BANK OF INDIA(508505)
|
|
149
|
SIVAKASI
|
TN-24-009-050-050/322
(Vilampatti)
|
2924009000NRG23100620220579018
|
10/06/2022
|
KARUPPAMMAL.K
|
2924009WL013359
|
KARUPPAMMAL.K
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARUPPAMMAL.K
|
BANK OF INDIA(508505)
|
|
150
|
SIVAKASI
|
TN-24-009-050-050/326
(Vilampatti)
|
2924009000NRG23100620220579019
|
10/06/2022
|
LAKSHMI
|
2924009WL013359
|
LAKSHMI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
SIVAKASI
|
TN-24-009-050-050/333
(Vilampatti)
|
2924009000NRG23100620220579020
|
10/06/2022
|
LINGAMMAL.P
|
2924009WL013359
|
LINGAMMAL.P
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
LINGAMMAL.P
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SIVAKASI
|
TN-24-009-050-050/338
(Vilampatti)
|
2924009000NRG23100620220579021
|
10/06/2022
|
MAHALAKSHMI
|
2924009WL013359
|
MAHALAKSHMI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
153
|
SIVAKASI
|
TN-24-009-050-050/356
(Vilampatti)
|
2924009000NRG23100620220579022
|
10/06/2022
|
MARIYAMMAL.M
|
2924009WL013359
|
MARIYAMMAL.M
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL.M
|
BANK OF INDIA(508505)
|
|
154
|
SIVAKASI
|
TN-24-009-050-050/363
(Vilampatti)
|
2924009000NRG23100620220579023
|
10/06/2022
|
MARIYAMMAL.S
|
2924009WL013359
|
MARIYAMMAL.S
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL.S
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
SIVAKASI
|
TN-24-009-050-050/385
(Vilampatti)
|
2924009000NRG23100620220579025
|
10/06/2022
|
ANNATHAI.V
|
2924009WL013359
|
ANNATHAI.V
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANNATHAI.V
|
BANK OF INDIA(508505)
|
|
156
|
SIVAKASI
|
TN-24-009-050-050/392
(Vilampatti)
|
2924009000NRG23100620220579026
|
10/06/2022
|
PERUMALAMMAL.R
|
2924009WL013359
|
PERUMALAMMAL.R
|
00048
|
BKID0008152
|
235
|
235
|
Processed
|
17/06/2022
|
|
011252298
|
|
PERUMALAMMAL.R
|
BANK OF INDIA(508505)
|
|
157
|
SIVAKASI
|
TN-24-009-050-050/401
(Vilampatti)
|
2924009000NRG23100620220579027
|
10/06/2022
|
MARIAMMAL
|
2924009WL013359
|
MARIAMMAL
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
158
|
SIVAKASI
|
TN-24-009-050-050/436
(Vilampatti)
|
2924009000NRG23100620220579029
|
10/06/2022
|
PACKIALAKSHMI.M
|
2924009WL013359
|
PACKIALAKSHMI.M
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
PACKIALAKSHMI.M
|
BANK OF INDIA(508505)
|
|
159
|
SIVAKASI
|
TN-24-009-050-050/444
(Vilampatti)
|
2924009000NRG23100620220579031
|
10/06/2022
|
MUNIAMMAL
|
2924009WL013359
|
MUNIAMMAL
|
00048
|
BKID0008152
|
940
|
940
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
160
|
SIVAKASI
|
TN-24-009-050-050/452
(Vilampatti)
|
2924009000NRG23100620220579032
|
10/06/2022
|
SULOSANA.L
|
2924009WL013359
|
SULOSANA.L
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
SULOSANA.L
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
SIVAKASI
|
TN-24-009-050-050/544
(Vilampatti)
|
2924009000NRG23100620220579034
|
10/06/2022
|
VALLI M
|
2924009WL013359
|
VALLI M
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI M
|
BANK OF INDIA(508505)
|
|
162
|
SIVAKASI
|
TN-24-009-050-050/569
(Vilampatti)
|
2924009000NRG23100620220579038
|
10/06/2022
|
MUTHAMMAL K
|
2924009WL013359
|
MUTHAMMAL K
|
00048
|
BKID0008152
|
705
|
705
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHAMMAL K
|
BANK OF INDIA(508505)
|
|
163
|
SIVAKASI
|
TN-24-009-050-050/70
(Vilampatti)
|
2924009000NRG23100620220579046
|
10/06/2022
|
AADHIMULAM
|
2924009WL013359
|
AADHIMULAM
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
AADHIMULAM
|
BANK OF INDIA(508505)
|
|
164
|
SIVAKASI
|
TN-24-009-050-050/73
(Vilampatti)
|
2924009000NRG23100620220579048
|
10/06/2022
|
PANCHAVARNAM
|
2924009WL013359
|
PANCHAVARNAM
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
SIVAKASI
|
TN-24-009-050-050/98
(Vilampatti)
|
2924009000NRG23100620220579052
|
10/06/2022
|
ALAGUMALAI
|
2924009WL013359
|
ALAGUMALAI
|
00048
|
BKID0008152
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAGUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184433
|
184433
|
|
|
|
|
|
|
|
|
166
|
SIVAKASI
|
TN-24-009-009-009/238
(Injar)
|
2924009000NRG23100620220578879
|
10/06/2022
|
CHIDAMBARAM K
|
2924009WL013351
|
CHIDAMBARAM K
|
00048
|
BKID0008155
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHIDAMBARAM K
|
BANK OF INDIA(508505)
|
|
167
|
SIVAKASI
|
TN-24-009-010-010/101
(Kalayarkurichi)
|
2924009000NRG23090620220577195
|
10/06/2022
|
CHELLAMMAL S
|
2924009WL013331
|
CHELLAMMAL S
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHELLAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SIVAKASI
|
TN-24-009-010-010/158
(Kalayarkurichi)
|
2924009000NRG23090620220576995
|
10/06/2022
|
DHANALAKSHMI
|
2924009WL013327
|
DHANALAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
169
|
SIVAKASI
|
TN-24-009-010-010/163
(Kalayarkurichi)
|
2924009000NRG23090620220576997
|
10/06/2022
|
GURUVAMMAL
|
2924009WL013327
|
GURUVAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
170
|
SIVAKASI
|
TN-24-009-010-010/176
(Kalayarkurichi)
|
2924009000NRG23090620220577000
|
10/06/2022
|
GURUVAMMAL
|
2924009WL013327
|
GURUVAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
171
|
SIVAKASI
|
TN-24-009-010-010/181
(Kalayarkurichi)
|
2924009000NRG23090620220577001
|
10/06/2022
|
SUBBULAKSHMI
|
2924009WL013327
|
SUBBULAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
172
|
SIVAKASI
|
TN-24-009-010-010/20
(Kalayarkurichi)
|
2924009000NRG23090620220577207
|
10/06/2022
|
PERIYAKARUPPAYEE
|
2924009WL013331
|
PERIYAKARUPPAYEE
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PERIYAKARUPPAYEE
|
BANK OF INDIA(508505)
|
|
173
|
SIVAKASI
|
TN-24-009-010-010/281
(Kalayarkurichi)
|
2924009000NRG23090620220577213
|
10/06/2022
|
KALIMUTHU
|
2924009WL013331
|
KALIMUTHU
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIMUTHU
|
BANK OF INDIA(508505)
|
|
174
|
SIVAKASI
|
TN-24-009-010-010/282
(Kalayarkurichi)
|
2924009000NRG23090620220577214
|
10/06/2022
|
SUNDARAMMAL
|
2924009WL013331
|
SUNDARAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDARAMMAL
|
BANK OF INDIA(508505)
|
|
175
|
SIVAKASI
|
TN-24-009-010-010/296
(Kalayarkurichi)
|
2924009000NRG23090620220577218
|
10/06/2022
|
MAREESWARI M
|
2924009WL013331
|
MAREESWARI M
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAREESWARI M
|
BANK OF INDIA(508505)
|
|
176
|
SIVAKASI
|
TN-24-009-010-010/306
(Kalayarkurichi)
|
2924009000NRG23090620220577219
|
10/06/2022
|
PANCHAVARNAM
|
2924009WL013331
|
PANCHAVARNAM
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
177
|
SIVAKASI
|
TN-24-009-010-010/307
(Kalayarkurichi)
|
2924009000NRG23090620220577220
|
10/06/2022
|
KOODAMMAL
|
2924009WL013331
|
KOODAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOODAMMAL
|
BANK OF INDIA(508505)
|
|
178
|
SIVAKASI
|
TN-24-009-010-010/333
(Kalayarkurichi)
|
2924009000NRG23090620220577004
|
10/06/2022
|
SUBBULAKSHMI
|
2924009WL013327
|
SUBBULAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
179
|
SIVAKASI
|
TN-24-009-010-010/336
(Kalayarkurichi)
|
2924009000NRG23090620220577226
|
10/06/2022
|
INDIRA
|
2924009WL013331
|
INDIRA
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDIRA
|
CANARA BANK(508532)
|
|
180
|
SIVAKASI
|
TN-24-009-010-010/353
(Kalayarkurichi)
|
2924009000NRG23090620220577005
|
10/06/2022
|
INPA MUNIAMMAL
|
2924009WL013327
|
INPA MUNIAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
INPA MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
181
|
SIVAKASI
|
TN-24-009-010-010/374
(Kalayarkurichi)
|
2924009000NRG23090620220577006
|
10/06/2022
|
SUBBUTHAI
|
2924009WL013327
|
SUBBUTHAI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBUTHAI
|
BANK OF INDIA(508505)
|
|
182
|
SIVAKASI
|
TN-24-009-010-010/387
(Kalayarkurichi)
|
2924009000NRG23090620220577007
|
10/06/2022
|
ALAGAMMAL
|
2924009WL013327
|
ALAGAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
183
|
SIVAKASI
|
TN-24-009-010-010/39
(Kalayarkurichi)
|
2924009000NRG23090620220577229
|
10/06/2022
|
MAREESWARI
|
2924009WL013331
|
MAREESWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAREESWARI
|
BANK OF INDIA(508505)
|
|
184
|
SIVAKASI
|
TN-24-009-010-010/395
(Kalayarkurichi)
|
2924009000NRG23090620220577009
|
10/06/2022
|
RAJALAKSHMI
|
2924009WL013327
|
RAJALAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
185
|
SIVAKASI
|
TN-24-009-010-010/4-A
(Kalayarkurichi)
|
2924009000NRG23090620220577230
|
10/06/2022
|
MURUGAN K
|
2924009WL013331
|
MURUGAN K
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGAN K
|
BANK OF INDIA(508505)
|
|
186
|
SIVAKASI
|
TN-24-009-010-010/414
(Kalayarkurichi)
|
2924009000NRG23090620220577010
|
10/06/2022
|
LAKSHMI
|
2924009WL013327
|
LAKSHMI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
187
|
SIVAKASI
|
TN-24-009-010-010/44-A
(Kalayarkurichi)
|
2924009000NRG23090620220577237
|
10/06/2022
|
SUBBUTHAI
|
2924009WL013331
|
SUBBUTHAI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBUTHAI
|
BANK OF INDIA(508505)
|
|
188
|
SIVAKASI
|
TN-24-009-010-010/447
(Kalayarkurichi)
|
2924009000NRG23090620220577239
|
10/06/2022
|
KALIAMMAL.M
|
2924009WL013331
|
KALIAMMAL.M
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIAMMAL.M
|
BANK OF INDIA(508505)
|
|
189
|
SIVAKASI
|
TN-24-009-010-010/456
(Kalayarkurichi)
|
2924009000NRG23090620220577011
|
10/06/2022
|
POMMAKKAL S
|
2924009WL013327
|
POMMAKKAL S
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
POMMAKKAL S
|
BANK OF INDIA(508505)
|
|
190
|
SIVAKASI
|
TN-24-009-010-010/480-A
(Kalayarkurichi)
|
2924009000NRG23090620220577240
|
10/06/2022
|
M PALANIYAMMAL WO MURUGAN
|
2924009WL013331
|
M PALANIYAMMAL WO MURUGAN
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
M PALANIYAMMAL WO MURUGAN
|
BANK OF INDIA(508505)
|
|
191
|
SIVAKASI
|
TN-24-009-010-010/499
(Kalayarkurichi)
|
2924009000NRG23090620220577014
|
10/06/2022
|
MUNIAMMAL
|
2924009WL013327
|
MUNIAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
192
|
SIVAKASI
|
TN-24-009-010-010/50
(Kalayarkurichi)
|
2924009000NRG23090620220577242
|
10/06/2022
|
KOODAMMAL
|
2924009WL013331
|
KOODAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOODAMMAL
|
INDIAN BANK(607105)
|
|
193
|
SIVAKASI
|
TN-24-009-010-010/517
(Kalayarkurichi)
|
2924009000NRG23090620220577243
|
10/06/2022
|
AYYAMMAL
|
2924009WL013331
|
AYYAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
AYYAMMAL
|
BANK OF INDIA(508505)
|
|
194
|
SIVAKASI
|
TN-24-009-010-010/518
(Kalayarkurichi)
|
2924009000NRG23090620220577244
|
10/06/2022
|
CHINNA GURUVU
|
2924009WL013331
|
CHINNA GURUVU
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNA GURUVU
|
BANK OF INDIA(508505)
|
|
195
|
SIVAKASI
|
TN-24-009-010-010/519
(Kalayarkurichi)
|
2924009000NRG23090620220577015
|
10/06/2022
|
LAKSHMI
|
2924009WL013327
|
LAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIVAKASI
|
TN-24-009-010-010/530
(Kalayarkurichi)
|
2924009000NRG23090620220577245
|
10/06/2022
|
KAMACHI
|
2924009WL013331
|
KAMACHI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SIVAKASI
|
TN-24-009-010-010/596
(Kalayarkurichi)
|
2924009000NRG23090620220577247
|
10/06/2022
|
NAGAMMAL S
|
2924009WL013331
|
NAGAMMAL S
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAMMAL S
|
BANK OF INDIA(508505)
|
|
198
|
SIVAKASI
|
TN-24-009-010-010/630-A
(Kalayarkurichi)
|
2924009000NRG23090620220577252
|
10/06/2022
|
MUTHAMMAL A
|
2924009WL013331
|
MUTHAMMAL A
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHAMMAL A
|
BANK OF INDIA(508505)
|
|
199
|
SIVAKASI
|
TN-24-009-010-010/658
(Kalayarkurichi)
|
2924009000NRG23090620220577255
|
10/06/2022
|
PONNUSAMY
|
2924009WL013331
|
PONNUSAMY
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
PONNUSAMY
|
BANK OF INDIA(508505)
|
|
200
|
SIVAKASI
|
TN-24-009-010-010/695
(Kalayarkurichi)
|
2924009000NRG23090620220577020
|
10/06/2022
|
MUTHURAJ
|
2924009WL013327
|
MUTHURAJ
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHURAJ
|
BANK OF INDIA(508505)
|
|
201
|
SIVAKASI
|
TN-24-009-010-010/76
(Kalayarkurichi)
|
2924009000NRG23090620220577260
|
10/06/2022
|
RAMUTHAI
|
2924009WL013331
|
RAMUTHAI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
202
|
SIVAKASI
|
TN-24-009-010-010/763
(Kalayarkurichi)
|
2924009000NRG23090620220577261
|
10/06/2022
|
PALPANDI
|
2924009WL013331
|
PALPANDI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
PALPANDI
|
BANK OF INDIA(508505)
|
|
203
|
SIVAKASI
|
TN-24-009-010-010/802
(Kalayarkurichi)
|
2924009000NRG23090620220577263
|
10/06/2022
|
ALAGARSAMY
|
2924009WL013331
|
ALAGARSAMY
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAGARSAMY
|
BANK OF INDIA(508505)
|
|
204
|
SIVAKASI
|
TN-24-009-010-010/88
(Kalayarkurichi)
|
2924009000NRG23090620220577268
|
10/06/2022
|
JEYA V
|
2924009WL013331
|
JEYA V
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEYA V
|
BANK OF INDIA(508505)
|
|
205
|
SIVAKASI
|
TN-24-009-010-010/89
(Kalayarkurichi)
|
2924009000NRG23090620220577269
|
10/06/2022
|
VELAMMAL
|
2924009WL013331
|
VELAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
VELAMMAL
|
BANK OF INDIA(508505)
|
|
206
|
SIVAKASI
|
TN-24-009-010-010/891
(Kalayarkurichi)
|
2924009000NRG23090620220577270
|
10/06/2022
|
LAKSHMI M
|
2924009WL013331
|
LAKSHMI M
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SIVAKASI
|
TN-24-009-010-010/90
(Kalayarkurichi)
|
2924009000NRG23090620220577273
|
10/06/2022
|
KALEESWARI
|
2924009WL013331
|
KALEESWARI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALEESWARI
|
BANK OF INDIA(508505)
|
|
208
|
SIVAKASI
|
TN-24-009-012-012/1
(Kattachinnampatti)
|
2924009000NRG23090620220564542
|
10/06/2022
|
PETCHIAMMAL M.
|
2924009WL013053
|
PETCHIAMMAL M.
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
PETCHIAMMAL M.
|
BANK OF INDIA(508505)
|
|
209
|
SIVAKASI
|
TN-24-009-012-012/129
(Kattachinnampatti)
|
2924009000NRG23090620220564543
|
10/06/2022
|
MURUGWSWARI V
|
2924009WL013053
|
MURUGWSWARI V
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGWSWARI V
|
BANK OF INDIA(508505)
|
|
210
|
SIVAKASI
|
TN-24-009-012-012/131
(Kattachinnampatti)
|
2924009000NRG23090620220564544
|
10/06/2022
|
Sargunam S.
|
2924009WL013053
|
Sargunam S.
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sargunam S.
|
BANK OF INDIA(508505)
|
|
211
|
SIVAKASI
|
TN-24-009-012-012/133
(Kattachinnampatti)
|
2924009000NRG23090620220564545
|
10/06/2022
|
THANGARAMU
|
2924009WL013053
|
THANGARAMU
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANGARAMU
|
BANK OF INDIA(508505)
|
|
212
|
SIVAKASI
|
TN-24-009-012-012/135
(Kattachinnampatti)
|
2924009000NRG23090620220564546
|
10/06/2022
|
AYYAMMAL A.
|
2924009WL013053
|
AYYAMMAL A.
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
AYYAMMAL A.
|
BANK OF INDIA(508505)
|
|
213
|
SIVAKASI
|
TN-24-009-012-012/136
(Kattachinnampatti)
|
2924009000NRG23090620220564547
|
10/06/2022
|
SEETHALAKSHMI
|
2924009WL013053
|
SEETHALAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEETHALAKSHMI
|
BANK OF INDIA(508505)
|
|
214
|
SIVAKASI
|
TN-24-009-012-012/143
(Kattachinnampatti)
|
2924009000NRG23090620220564548
|
10/06/2022
|
JEYALAKSHMI.G
|
2924009WL013053
|
JEYALAKSHMI.G
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEYALAKSHMI.G
|
BANK OF INDIA(508505)
|
|
215
|
SIVAKASI
|
TN-24-009-012-012/16
(Kattachinnampatti)
|
2924009000NRG23090620220564549
|
10/06/2022
|
JANAKI.K
|
2924009WL013053
|
JANAKI.K
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
JANAKI.K
|
BANK OF INDIA(508505)
|
|
216
|
SIVAKASI
|
TN-24-009-012-012/173
(Kattachinnampatti)
|
2924009000NRG23090620220564492
|
10/06/2022
|
Kalaiarasi s.
|
2924009WL013051
|
Kalaiarasi s.
|
00048
|
BKID0008155
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaiarasi s.
|
BANK OF INDIA(508505)
|
|
217
|
SIVAKASI
|
TN-24-009-012-012/174
(Kattachinnampatti)
|
2924009000NRG23090620220564493
|
10/06/2022
|
KALIAMMAL
|
2924009WL013051
|
KALIAMMAL
|
00048
|
BKID0008155
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
SIVAKASI
|
TN-24-009-012-012/18
(Kattachinnampatti)
|
2924009000NRG23090620220564551
|
10/06/2022
|
RAMALAKSHMI S.
|
2924009WL013053
|
RAMALAKSHMI S.
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMALAKSHMI S.
|
BANK OF INDIA(508505)
|
|
219
|
SIVAKASI
|
TN-24-009-012-012/187
(Kattachinnampatti)
|
2924009000NRG23090620220564494
|
10/06/2022
|
DHANALAKSHMI P
|
2924009WL013051
|
DHANALAKSHMI P
|
00048
|
BKID0008155
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANALAKSHMI P
|
BANK OF INDIA(508505)
|
|
220
|
SIVAKASI
|
TN-24-009-012-012/2
(Kattachinnampatti)
|
2924009000NRG23090620220564552
|
10/06/2022
|
RAMALAKSHMI R.
|
2924009WL013053
|
RAMALAKSHMI R.
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMALAKSHMI R.
|
BANK OF INDIA(508505)
|
|
221
|
SIVAKASI
|
TN-24-009-012-012/20
(Kattachinnampatti)
|
2924009000NRG23090620220564495
|
10/06/2022
|
KALIAMMAL
|
2924009WL013051
|
KALIAMMAL
|
00048
|
BKID0008155
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
222
|
SIVAKASI
|
TN-24-009-012-012/200
(Kattachinnampatti)
|
2924009000NRG23090620220564553
|
10/06/2022
|
AMMATHAI
|
2924009WL013053
|
AMMATHAI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMMATHAI
|
BANK OF INDIA(508505)
|
|
223
|
SIVAKASI
|
TN-24-009-012-012/204
(Kattachinnampatti)
|
2924009000NRG23090620220564555
|
10/06/2022
|
MARIYAMMAL
|
2924009WL013053
|
MARIYAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
224
|
SIVAKASI
|
TN-24-009-012-012/205
(Kattachinnampatti)
|
2924009000NRG23090620220564556
|
10/06/2022
|
GURUVAMMAL
|
2924009WL013053
|
GURUVAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
225
|
SIVAKASI
|
TN-24-009-012-012/3
(Kattachinnampatti)
|
2924009000NRG23090620220564560
|
10/06/2022
|
AZHAKAMMAL M.
|
2924009WL013053
|
AZHAKAMMAL M.
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
AZHAKAMMAL M.
|
BANK OF INDIA(508505)
|
|
226
|
SIVAKASI
|
TN-24-009-012-012/31
(Kattachinnampatti)
|
2924009000NRG23090620220564561
|
10/06/2022
|
MUTHAMMAL
|
2924009WL013053
|
MUTHAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIVAKASI
|
TN-24-009-012-012/38
(Kattachinnampatti)
|
2924009000NRG23090620220564562
|
10/06/2022
|
JEYAKUMARI R.
|
2924009WL013053
|
JEYAKUMARI R.
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEYAKUMARI R.
|
BANK OF INDIA(508505)
|
|
228
|
SIVAKASI
|
TN-24-009-012-012/42
(Kattachinnampatti)
|
2924009000NRG23090620220564563
|
10/06/2022
|
RAMUTHAI
|
2924009WL013053
|
RAMUTHAI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
229
|
SIVAKASI
|
TN-24-009-012-012/49
(Kattachinnampatti)
|
2924009000NRG23090620220564565
|
10/06/2022
|
MARIYAMMAL
|
2924009WL013053
|
MARIYAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
230
|
SIVAKASI
|
TN-24-009-012-012/5
(Kattachinnampatti)
|
2924009000NRG23090620220564566
|
10/06/2022
|
SOUNDRARAJAN R.
|
2924009WL013053
|
SOUNDRARAJAN R.
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SOUNDRARAJAN R.
|
BANK OF INDIA(508505)
|
|
231
|
SIVAKASI
|
TN-24-009-012-012/53
(Kattachinnampatti)
|
2924009000NRG23090620220564567
|
10/06/2022
|
MARIYAMMAL M.
|
2924009WL013053
|
MARIYAMMAL M.
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL M.
|
BANK OF INDIA(508505)
|
|
232
|
SIVAKASI
|
TN-24-009-012-012/56
(Kattachinnampatti)
|
2924009000NRG23090620220564568
|
10/06/2022
|
MARIYAMMAL
|
2924009WL013053
|
MARIYAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
233
|
SIVAKASI
|
TN-24-009-012-012/6
(Kattachinnampatti)
|
2924009000NRG23090620220564570
|
10/06/2022
|
MURUGESWARI A.
|
2924009WL013053
|
MURUGESWARI A.
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGESWARI A.
|
BANK OF INDIA(508505)
|
|
234
|
SIVAKASI
|
TN-24-009-012-012/63
(Kattachinnampatti)
|
2924009000NRG23090620220564498
|
10/06/2022
|
PANDIAMMAL M.
|
2924009WL013051
|
PANDIAMMAL M.
|
00048
|
BKID0008155
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANDIAMMAL M.
|
BANK OF INDIA(508505)
|
|
235
|
SIVAKASI
|
TN-24-009-012-012/65
(Kattachinnampatti)
|
2924009000NRG23090620220564571
|
10/06/2022
|
IRULAYAMMAL
|
2924009WL013053
|
IRULAYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
IRULAYAMMAL
|
BANK OF INDIA(508505)
|
|
236
|
SIVAKASI
|
TN-24-009-012-012/68
(Kattachinnampatti)
|
2924009000NRG23090620220564572
|
10/06/2022
|
KRISHNAMMAL S.
|
2924009WL013053
|
KRISHNAMMAL S.
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAMMAL S.
|
BANK OF INDIA(508505)
|
|
237
|
SIVAKASI
|
TN-24-009-013-013/298
(Goundampatti)
|
2924009000NRG23090620220565710
|
10/06/2022
|
PACKIALAKSHMI
|
2924009WL013078
|
PACKIALAKSHMI
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
PACKIALAKSHMI
|
BANK OF INDIA(508505)
|
|
238
|
SIVAKASI
|
TN-24-009-020-002/930
(Mangalam)
|
2924009000NRG23100620220582970
|
10/06/2022
|
KOODAMMAL
|
2924009WL013427
|
KOODAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOODAMMAL
|
BANK OF INDIA(508505)
|
|
239
|
SIVAKASI
|
TN-24-009-020-002/961
(Mangalam)
|
2924009000NRG23100620220582971
|
10/06/2022
|
SELVI G
|
2924009WL013427
|
SELVI G
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI G
|
BANK OF INDIA(508505)
|
|
240
|
SIVAKASI
|
TN-24-009-020-002/984
(Mangalam)
|
2924009000NRG23100620220582972
|
10/06/2022
|
CHINNAMUNIAMMAL
|
2924009WL013427
|
CHINNAMUNIAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAMUNIAMMAL
|
BANK OF INDIA(508505)
|
|
241
|
SIVAKASI
|
TN-24-009-020-005/931
(Mangalam)
|
2924009000NRG23100620220582563
|
10/06/2022
|
MARIYAMMAL
|
2924009WL013421
|
MARIYAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
SIVAKASI
|
TN-24-009-020-005/932
(Mangalam)
|
2924009000NRG23100620220582564
|
10/06/2022
|
THENAMMAL
|
2924009WL013421
|
THENAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
THENAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
243
|
SIVAKASI
|
TN-24-009-020-005/947
(Mangalam)
|
2924009000NRG23100620220582565
|
10/06/2022
|
VIJAYALAKSHMI
|
2924009WL013421
|
VIJAYALAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
SIVAKASI
|
TN-24-009-020-005/956
(Mangalam)
|
2924009000NRG23100620220582566
|
10/06/2022
|
MUNIAMMAL
|
2924009WL013421
|
MUNIAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
245
|
SIVAKASI
|
TN-24-009-020-005/960
(Mangalam)
|
2924009000NRG23100620220582567
|
10/06/2022
|
RAJESHWARI
|
2924009WL013421
|
RAJESHWARI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
246
|
SIVAKASI
|
TN-24-009-020-005/972
(Mangalam)
|
2924009000NRG23100620220582569
|
10/06/2022
|
VIJAYAKUMARI
|
2924009WL013421
|
VIJAYAKUMARI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
SIVAKASI
|
TN-24-009-020-020/10
(Mangalam)
|
2924009000NRG23100620220582570
|
10/06/2022
|
KOODAMMAL
|
2924009WL013421
|
KOODAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOODAMMAL
|
BANK OF INDIA(508505)
|
|
248
|
SIVAKASI
|
TN-24-009-020-020/126
(Mangalam)
|
2924009000NRG23100620220582571
|
10/06/2022
|
SUBBULAKSHMI
|
2924009WL013421
|
SUBBULAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
249
|
SIVAKASI
|
TN-24-009-020-020/127
(Mangalam)
|
2924009000NRG23100620220582572
|
10/06/2022
|
PUSHPAM
|
2924009WL013421
|
PUSHPAM
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
250
|
SIVAKASI
|
TN-24-009-020-020/137
(Mangalam)
|
2924009000NRG23100620220582575
|
10/06/2022
|
MUNIYAMMAL
|
2924009WL013421
|
MUNIYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
251
|
SIVAKASI
|
TN-24-009-020-020/138
(Mangalam)
|
2924009000NRG23100620220582576
|
10/06/2022
|
MUTHAIYA
|
2924009WL013421
|
MUTHAIYA
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHAIYA
|
BANK OF INDIA(508505)
|
|
252
|
SIVAKASI
|
TN-24-009-020-020/147
(Mangalam)
|
2924009000NRG23100620220582577
|
10/06/2022
|
VELLAIYAMMAL
|
2924009WL013421
|
VELLAIYAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
253
|
SIVAKASI
|
TN-24-009-020-020/149
(Mangalam)
|
2924009000NRG23100620220582578
|
10/06/2022
|
RAJAKUMARI
|
2924009WL013421
|
RAJAKUMARI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
254
|
SIVAKASI
|
TN-24-009-020-020/151
(Mangalam)
|
2924009000NRG23100620220582975
|
10/06/2022
|
KALISWARI
|
2924009WL013427
|
KALISWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALISWARI
|
BANK OF INDIA(508505)
|
|
255
|
SIVAKASI
|
TN-24-009-020-020/152
(Mangalam)
|
2924009000NRG23100620220582976
|
10/06/2022
|
MARIAMMAL
|
2924009WL013427
|
MARIAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
256
|
SIVAKASI
|
TN-24-009-020-020/154
(Mangalam)
|
2924009000NRG23100620220582977
|
10/06/2022
|
MUTHUMARI
|
2924009WL013427
|
MUTHUMARI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
257
|
SIVAKASI
|
TN-24-009-020-020/160
(Mangalam)
|
2924009000NRG23100620220582978
|
10/06/2022
|
PAPPATHIYAMMAL
|
2924009WL013427
|
PAPPATHIYAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAPPATHIYAMMAL
|
BANK OF INDIA(508505)
|
|
258
|
SIVAKASI
|
TN-24-009-020-020/174
(Mangalam)
|
2924009000NRG23100620220582579
|
10/06/2022
|
PARVATHAM
|
2924009WL013421
|
PARVATHAM
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARVATHAM
|
BANK OF INDIA(508505)
|
|
259
|
SIVAKASI
|
TN-24-009-020-020/176
(Mangalam)
|
2924009000NRG23100620220582580
|
10/06/2022
|
POOMATHI
|
2924009WL013421
|
POOMATHI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
POOMATHI
|
BANK OF INDIA(508505)
|
|
260
|
SIVAKASI
|
TN-24-009-020-020/180
(Mangalam)
|
2924009000NRG23100620220582581
|
10/06/2022
|
REBEKKAL
|
2924009WL013421
|
REBEKKAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
REBEKKAL
|
BANK OF INDIA(508505)
|
|
261
|
SIVAKASI
|
TN-24-009-020-020/181
(Mangalam)
|
2924009000NRG23100620220582528
|
10/06/2022
|
ALAMELU
|
2924009WL013420
|
ALAMELU
|
00048
|
BKID0008155
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAMELU
|
BANK OF INDIA(508505)
|
|
262
|
SIVAKASI
|
TN-24-009-020-020/188
(Mangalam)
|
2924009000NRG23100620220582583
|
10/06/2022
|
KAMALA
|
2924009WL013421
|
KAMALA
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
263
|
SIVAKASI
|
TN-24-009-020-020/211
(Mangalam)
|
2924009000NRG23100620220582586
|
10/06/2022
|
BALU
|
2924009WL013421
|
BALU
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
BALU
|
BANK OF INDIA(508505)
|
|
264
|
SIVAKASI
|
TN-24-009-020-020/218
(Mangalam)
|
2924009000NRG23100620220582587
|
10/06/2022
|
GURUSILAMANI
|
2924009WL013421
|
GURUSILAMANI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
GURUSILAMANI
|
BANK OF INDIA(508505)
|
|
265
|
SIVAKASI
|
TN-24-009-020-020/221
(Mangalam)
|
2924009000NRG23100620220582588
|
10/06/2022
|
MUTHUKANI
|
2924009WL013421
|
MUTHUKANI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHUKANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
266
|
SIVAKASI
|
TN-24-009-020-020/225
(Mangalam)
|
2924009000NRG23100620220582589
|
10/06/2022
|
MUNIYAMMAL
|
2924009WL013421
|
MUNIYAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
267
|
SIVAKASI
|
TN-24-009-020-020/255
(Mangalam)
|
2924009000NRG23100620220582980
|
10/06/2022
|
KANAGAVALLI
|
2924009WL013427
|
KANAGAVALLI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANAGAVALLI
|
BANK OF INDIA(508505)
|
|
268
|
SIVAKASI
|
TN-24-009-020-020/257
(Mangalam)
|
2924009000NRG23100620220582981
|
10/06/2022
|
PAPPA
|
2924009WL013427
|
PAPPA
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
269
|
SIVAKASI
|
TN-24-009-020-020/263
(Mangalam)
|
2924009000NRG23100620220582983
|
10/06/2022
|
RANJITHAM
|
2924009WL013427
|
RANJITHAM
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANJITHAM
|
BANK OF INDIA(508505)
|
|
270
|
SIVAKASI
|
TN-24-009-020-020/264
(Mangalam)
|
2924009000NRG23100620220582984
|
10/06/2022
|
GANESAMMAL.P
|
2924009WL013427
|
GANESAMMAL.P
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANESAMMAL.P
|
BANK OF INDIA(508505)
|
|
271
|
SIVAKASI
|
TN-24-009-020-020/266
(Mangalam)
|
2924009000NRG23100620220582985
|
10/06/2022
|
MALLIGA
|
2924009WL013427
|
MALLIGA
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
272
|
SIVAKASI
|
TN-24-009-020-020/268
(Mangalam)
|
2924009000NRG23100620220582987
|
10/06/2022
|
MUTHU IRULAYI.K
|
2924009WL013427
|
MUTHU IRULAYI.K
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHU IRULAYI.K
|
BANK OF INDIA(508505)
|
|
273
|
SIVAKASI
|
TN-24-009-020-020/274
(Mangalam)
|
2924009000NRG23100620220582990
|
10/06/2022
|
VANAJOTHI
|
2924009WL013427
|
VANAJOTHI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
VANAJOTHI
|
BANK OF INDIA(508505)
|
|
274
|
SIVAKASI
|
TN-24-009-020-020/275
(Mangalam)
|
2924009000NRG23100620220582991
|
10/06/2022
|
RAMAJAYAM
|
2924009WL013427
|
RAMAJAYAM
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMAJAYAM
|
BANK OF INDIA(508505)
|
|
275
|
SIVAKASI
|
TN-24-009-020-020/277
(Mangalam)
|
2924009000NRG23100620220582992
|
10/06/2022
|
CHINNAMUNI
|
2924009WL013427
|
CHINNAMUNI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAMUNI
|
BANK OF INDIA(508505)
|
|
276
|
SIVAKASI
|
TN-24-009-020-020/282
(Mangalam)
|
2924009000NRG23100620220582994
|
10/06/2022
|
SORNAM
|
2924009WL013427
|
SORNAM
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SORNAM
|
BANK OF INDIA(508505)
|
|
277
|
SIVAKASI
|
TN-24-009-020-020/285
(Mangalam)
|
2924009000NRG23100620220582996
|
10/06/2022
|
KOODAMMAL
|
2924009WL013427
|
KOODAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOODAMMAL
|
BANK OF INDIA(508505)
|
|
278
|
SIVAKASI
|
TN-24-009-020-020/286
(Mangalam)
|
2924009000NRG23100620220582997
|
10/06/2022
|
POONKODI
|
2924009WL013427
|
POONKODI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
POONKODI
|
BANK OF INDIA(508505)
|
|
279
|
SIVAKASI
|
TN-24-009-020-020/293
(Mangalam)
|
2924009000NRG23100620220582998
|
10/06/2022
|
PANCHAVARNAM
|
2924009WL013427
|
PANCHAVARNAM
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
280
|
SIVAKASI
|
TN-24-009-020-020/300
(Mangalam)
|
2924009000NRG23100620220582999
|
10/06/2022
|
ALAGAMMAL
|
2924009WL013427
|
ALAGAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
281
|
SIVAKASI
|
TN-24-009-020-020/307
(Mangalam)
|
2924009000NRG23100620220583000
|
10/06/2022
|
RAMASUBBU.A
|
2924009WL013427
|
RAMASUBBU.A
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMASUBBU.A
|
BANK OF INDIA(508505)
|
|
282
|
SIVAKASI
|
TN-24-009-020-020/312
(Mangalam)
|
2924009000NRG23100620220583001
|
10/06/2022
|
PARAMESWARI
|
2924009WL013427
|
PARAMESWARI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARAMESWARI
|
BANK OF INDIA(508505)
|
|
283
|
SIVAKASI
|
TN-24-009-020-020/315
(Mangalam)
|
2924009000NRG23100620220583003
|
10/06/2022
|
PACKIYALAKSHMI
|
2924009WL013427
|
PACKIYALAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PACKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
284
|
SIVAKASI
|
TN-24-009-020-020/319
(Mangalam)
|
2924009000NRG23100620220583005
|
10/06/2022
|
THANGAM
|
2924009WL013427
|
THANGAM
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANGAM
|
BANK OF INDIA(508505)
|
|
285
|
SIVAKASI
|
TN-24-009-020-020/321
(Mangalam)
|
2924009000NRG23100620220583007
|
10/06/2022
|
PANCHAMMAL
|
2924009WL013427
|
PANCHAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANCHAMMAL
|
BANK OF INDIA(508505)
|
|
286
|
SIVAKASI
|
TN-24-009-020-020/322
(Mangalam)
|
2924009000NRG23100620220583008
|
10/06/2022
|
PACKIYALAKSHMI
|
2924009WL013427
|
PACKIYALAKSHMI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
PACKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
287
|
SIVAKASI
|
TN-24-009-020-020/325
(Mangalam)
|
2924009000NRG23100620220582592
|
10/06/2022
|
KRISHNAMMAL
|
2924009WL013421
|
KRISHNAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
288
|
SIVAKASI
|
TN-24-009-020-020/330
(Mangalam)
|
2924009000NRG23100620220583009
|
10/06/2022
|
MUTHULAKSHMI
|
2924009WL013427
|
MUTHULAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
289
|
SIVAKASI
|
TN-24-009-020-020/335
(Mangalam)
|
2924009000NRG23100620220583010
|
10/06/2022
|
MUTHUMARI
|
2924009WL013427
|
MUTHUMARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
290
|
SIVAKASI
|
TN-24-009-020-020/337
(Mangalam)
|
2924009000NRG23100620220583011
|
10/06/2022
|
RAMUTHAI
|
2924009WL013427
|
RAMUTHAI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
291
|
SIVAKASI
|
TN-24-009-020-020/341
(Mangalam)
|
2924009000NRG23100620220582593
|
10/06/2022
|
KOODAMMAL
|
2924009WL013421
|
KOODAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOODAMMAL
|
BANK OF INDIA(508505)
|
|
292
|
SIVAKASI
|
TN-24-009-020-020/342
(Mangalam)
|
2924009000NRG23100620220582594
|
10/06/2022
|
KOODAMMAL C
|
2924009WL013421
|
KOODAMMAL C
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOODAMMAL C
|
BANK OF INDIA(508505)
|
|
293
|
SIVAKASI
|
TN-24-009-020-020/346
(Mangalam)
|
2924009000NRG23100620220583013
|
10/06/2022
|
MUNIYAMMAL
|
2924009WL013427
|
MUNIYAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
294
|
SIVAKASI
|
TN-24-009-020-020/348
(Mangalam)
|
2924009000NRG23100620220583014
|
10/06/2022
|
CHELLAMMAL
|
2924009WL013427
|
CHELLAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
295
|
SIVAKASI
|
TN-24-009-020-020/359
(Mangalam)
|
2924009000NRG23100620220582595
|
10/06/2022
|
KOODAMMAL
|
2924009WL013421
|
KOODAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOODAMMAL
|
CANARA BANK(508532)
|
|
296
|
SIVAKASI
|
TN-24-009-020-020/366
(Mangalam)
|
2924009000NRG23100620220583016
|
10/06/2022
|
MUNIYAMMAL
|
2924009WL013427
|
MUNIYAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
297
|
SIVAKASI
|
TN-24-009-020-020/384
(Mangalam)
|
2924009000NRG23100620220582596
|
10/06/2022
|
SUBBU
|
2924009WL013421
|
SUBBU
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBU
|
BANK OF INDIA(508505)
|
|
298
|
SIVAKASI
|
TN-24-009-020-020/393
(Mangalam)
|
2924009000NRG23100620220582598
|
10/06/2022
|
LAKSHMI
|
2924009WL013421
|
LAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
299
|
SIVAKASI
|
TN-24-009-020-020/394
(Mangalam)
|
2924009000NRG23100620220582599
|
10/06/2022
|
AMMAMUTHU
|
2924009WL013421
|
AMMAMUTHU
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMMAMUTHU
|
BANK OF INDIA(508505)
|
|
300
|
SIVAKASI
|
TN-24-009-020-020/401
(Mangalam)
|
2924009000NRG23100620220582600
|
10/06/2022
|
GURUVAMMAL.O
|
2924009WL013421
|
GURUVAMMAL.O
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
GURUVAMMAL.O
|
BANK OF INDIA(508505)
|
|
301
|
SIVAKASI
|
TN-24-009-020-020/404
(Mangalam)
|
2924009000NRG23100620220582601
|
10/06/2022
|
GURUVAMMAL
|
2924009WL013421
|
GURUVAMMAL
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
17/06/2022
|
|
011252298
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
302
|
SIVAKASI
|
TN-24-009-020-020/435
(Mangalam)
|
2924009000NRG23100620220582529
|
10/06/2022
|
VELAMMAL
|
2924009WL013420
|
VELAMMAL
|
00048
|
BKID0008155
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
VELAMMAL
|
BANK OF INDIA(508505)
|
|
303
|
SIVAKASI
|
TN-24-009-020-020/469
(Mangalam)
|
2924009000NRG23100620220582603
|
10/06/2022
|
MUTHU
|
2924009WL013421
|
MUTHU
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
304
|
SIVAKASI
|
TN-24-009-020-020/50
(Mangalam)
|
2924009000NRG23100620220583018
|
10/06/2022
|
JEYAKODI
|
2924009WL013427
|
JEYAKODI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEYAKODI
|
BANK OF INDIA(508505)
|
|
305
|
SIVAKASI
|
TN-24-009-020-020/505
(Mangalam)
|
2924009000NRG23100620220582531
|
10/06/2022
|
ALAGUTHAI
|
2924009WL013420
|
ALAGUTHAI
|
00048
|
BKID0008155
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAGUTHAI
|
BANK OF INDIA(508505)
|
|
306
|
SIVAKASI
|
TN-24-009-020-020/515
(Mangalam)
|
2924009000NRG23100620220582604
|
10/06/2022
|
MARIYAMMAL
|
2924009WL013421
|
MARIYAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
307
|
SIVAKASI
|
TN-24-009-020-020/529
(Mangalam)
|
2924009000NRG23100620220582605
|
10/06/2022
|
AYYAMMAL M
|
2924009WL013421
|
AYYAMMAL M
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
17/06/2022
|
|
011252298
|
|
AYYAMMAL M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
308
|
SIVAKASI
|
TN-24-009-020-020/548
(Mangalam)
|
2924009000NRG23100620220582606
|
10/06/2022
|
CHINNAMARIKALAI M
|
2924009WL013421
|
CHINNAMARIKALAI M
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAMARIKALAI M
|
BANK OF INDIA(508505)
|
|
309
|
SIVAKASI
|
TN-24-009-020-020/55
(Mangalam)
|
2924009000NRG23100620220582532
|
10/06/2022
|
LAKSHMI
|
2924009WL013420
|
LAKSHMI
|
00048
|
BKID0008155
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
310
|
SIVAKASI
|
TN-24-009-020-020/55
(Mangalam)
|
2924009000NRG23100620220582533
|
10/06/2022
|
RAJENDRAN
|
2924009WL013420
|
RAJENDRAN
|
00048
|
BKID0008155
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJENDRAN
|
BANK OF INDIA(508505)
|
|
311
|
SIVAKASI
|
TN-24-009-020-020/557
(Mangalam)
|
2924009000NRG23100620220582534
|
10/06/2022
|
PACKIALAKSHMI
|
2924009WL013420
|
PACKIALAKSHMI
|
00048
|
BKID0008155
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
PACKIALAKSHMI
|
BANK OF INDIA(508505)
|
|
312
|
SIVAKASI
|
TN-24-009-020-020/570
(Mangalam)
|
2924009000NRG23100620220582535
|
10/06/2022
|
POONKODI
|
2924009WL013420
|
POONKODI
|
00048
|
BKID0008155
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
POONKODI
|
BANK OF INDIA(508505)
|
|
313
|
SIVAKASI
|
TN-24-009-020-020/596
(Mangalam)
|
2924009000NRG23100620220582536
|
10/06/2022
|
SELVI.N
|
2924009WL013420
|
SELVI.N
|
00048
|
BKID0008155
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI.N
|
BANK OF INDIA(508505)
|
|
314
|
SIVAKASI
|
TN-24-009-020-020/6
(Mangalam)
|
2924009000NRG23100620220582538
|
10/06/2022
|
MUNIAMMAL
|
2924009WL013420
|
MUNIAMMAL
|
00048
|
BKID0008155
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
315
|
SIVAKASI
|
TN-24-009-020-020/6
(Mangalam)
|
2924009000NRG23100620220582537
|
10/06/2022
|
MUTTAN.V
|
2924009WL013420
|
MUTTAN.V
|
00048
|
BKID0008155
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTTAN.V
|
BANK OF INDIA(508505)
|
|
316
|
SIVAKASI
|
TN-24-009-020-020/623
(Mangalam)
|
2924009000NRG23100620220582607
|
10/06/2022
|
GURUVAIYA.D
|
2924009WL013421
|
GURUVAIYA.D
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
GURUVAIYA.D
|
BANK OF INDIA(508505)
|
|
317
|
SIVAKASI
|
TN-24-009-020-020/64
(Mangalam)
|
2924009000NRG23100620220582609
|
10/06/2022
|
THANGAMMAL
|
2924009WL013421
|
THANGAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
318
|
SIVAKASI
|
TN-24-009-020-020/644
(Mangalam)
|
2924009000NRG23100620220582610
|
10/06/2022
|
JEYALAKSHMI
|
2924009WL013421
|
JEYALAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
319
|
SIVAKASI
|
TN-24-009-020-020/651
(Mangalam)
|
2924009000NRG23100620220582611
|
10/06/2022
|
PANDISELVI
|
2924009WL013421
|
PANDISELVI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANDISELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
320
|
SIVAKASI
|
TN-24-009-020-020/652
(Mangalam)
|
2924009000NRG23100620220582612
|
10/06/2022
|
MURUGESWARI
|
2924009WL013421
|
MURUGESWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGESWARI
|
BANK OF INDIA(508505)
|
|
321
|
SIVAKASI
|
TN-24-009-020-020/66
(Mangalam)
|
2924009000NRG23100620220582613
|
10/06/2022
|
MARIAMMAL
|
2924009WL013421
|
MARIAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
322
|
SIVAKASI
|
TN-24-009-020-020/661
(Mangalam)
|
2924009000NRG23100620220582614
|
10/06/2022
|
PANCHAVARNAM.M
|
2924009WL013421
|
PANCHAVARNAM.M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANCHAVARNAM.M
|
BANK OF INDIA(508505)
|
|
323
|
SIVAKASI
|
TN-24-009-020-020/662
(Mangalam)
|
2924009000NRG23100620220582615
|
10/06/2022
|
SUBBAMMAL
|
2924009WL013421
|
SUBBAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBAMMAL
|
BANK OF INDIA(508505)
|
|
324
|
SIVAKASI
|
TN-24-009-020-020/67
(Mangalam)
|
2924009000NRG23100620220583019
|
10/06/2022
|
PUSHPAVALLI
|
2924009WL013427
|
PUSHPAVALLI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
325
|
SIVAKASI
|
TN-24-009-020-020/682
(Mangalam)
|
2924009000NRG23100620220582616
|
10/06/2022
|
SINTHANAISELVI
|
2924009WL013421
|
SINTHANAISELVI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SINTHANAISELVI
|
BANK OF INDIA(508505)
|
|
326
|
SIVAKASI
|
TN-24-009-020-020/701
(Mangalam)
|
2924009000NRG23100620220582617
|
10/06/2022
|
AVADAIYAMMAL
|
2924009WL013421
|
AVADAIYAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
AVADAIYAMMAL
|
BANK OF INDIA(508505)
|
|
327
|
SIVAKASI
|
TN-24-009-020-020/708
(Mangalam)
|
2924009000NRG23100620220583020
|
10/06/2022
|
VIJAYAMANI
|
2924009WL013427
|
VIJAYAMANI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYAMANI
|
BANK OF INDIA(508505)
|
|
328
|
SIVAKASI
|
TN-24-009-020-020/72
(Mangalam)
|
2924009000NRG23100620220582618
|
10/06/2022
|
MURUGESHWARI
|
2924009WL013421
|
MURUGESHWARI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGESHWARI
|
BANK OF INDIA(508505)
|
|
329
|
SIVAKASI
|
TN-24-009-020-020/721
(Mangalam)
|
2924009000NRG23100620220583023
|
10/06/2022
|
JAYALAKSHMI
|
2924009WL013427
|
JAYALAKSHMI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
330
|
SIVAKASI
|
TN-24-009-020-020/725
(Mangalam)
|
2924009000NRG23100620220582619
|
10/06/2022
|
LEELAVATHI
|
2924009WL013421
|
LEELAVATHI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
LEELAVATHI
|
BANK OF INDIA(508505)
|
|
331
|
SIVAKASI
|
TN-24-009-020-020/730
(Mangalam)
|
2924009000NRG23100620220582621
|
10/06/2022
|
RANJITHAM
|
2924009WL013421
|
RANJITHAM
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANJITHAM
|
BANK OF INDIA(508505)
|
|
332
|
SIVAKASI
|
TN-24-009-020-020/754
(Mangalam)
|
2924009000NRG23100620220582622
|
10/06/2022
|
PONNUTHAI
|
2924009WL013421
|
PONNUTHAI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
SIVAKASI
|
TN-24-009-020-020/756
(Mangalam)
|
2924009000NRG23100620220582623
|
10/06/2022
|
SANTHANAMARI
|
2924009WL013421
|
SANTHANAMARI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHANAMARI
|
BANK OF INDIA(508505)
|
|
334
|
SIVAKASI
|
TN-24-009-020-020/757
(Mangalam)
|
2924009000NRG23100620220582624
|
10/06/2022
|
RAJESWARI.K
|
2924009WL013421
|
RAJESWARI.K
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESWARI.K
|
BANK OF INDIA(508505)
|
|
335
|
SIVAKASI
|
TN-24-009-020-020/76
(Mangalam)
|
2924009000NRG23100620220582625
|
10/06/2022
|
THULASI.S
|
2924009WL013421
|
THULASI.S
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
THULASI.S
|
BANK OF INDIA(508505)
|
|
336
|
SIVAKASI
|
TN-24-009-020-020/764
(Mangalam)
|
2924009000NRG23100620220582626
|
10/06/2022
|
KARUPAYEE
|
2924009WL013421
|
KARUPAYEE
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARUPAYEE
|
BANK OF INDIA(508505)
|
|
337
|
SIVAKASI
|
TN-24-009-020-020/767
(Mangalam)
|
2924009000NRG23100620220582627
|
10/06/2022
|
THANGALAKSHMI.K
|
2924009WL013421
|
THANGALAKSHMI.K
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANGALAKSHMI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
338
|
SIVAKASI
|
TN-24-009-020-020/77
(Mangalam)
|
2924009000NRG23100620220582628
|
10/06/2022
|
RAMALAKSHMI.S
|
2924009WL013421
|
RAMALAKSHMI.S
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMALAKSHMI.S
|
BANK OF INDIA(508505)
|
|
339
|
SIVAKASI
|
TN-24-009-020-020/786
(Mangalam)
|
2924009000NRG23100620220582629
|
10/06/2022
|
PANDIAMMAL
|
2924009WL013421
|
PANDIAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
340
|
SIVAKASI
|
TN-24-009-020-020/790
(Mangalam)
|
2924009000NRG23100620220582630
|
10/06/2022
|
MARIYAMMAL.J
|
2924009WL013421
|
MARIYAMMAL.J
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL.J
|
BANK OF INDIA(508505)
|
|
341
|
SIVAKASI
|
TN-24-009-020-020/808
(Mangalam)
|
2924009000NRG23100620220583027
|
10/06/2022
|
KARUPPAYI
|
2924009WL013427
|
KARUPPAYI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARUPPAYI
|
BANK OF INDIA(508505)
|
|
342
|
SIVAKASI
|
TN-24-009-020-020/815
(Mangalam)
|
2924009000NRG23100620220582633
|
10/06/2022
|
NALLAMMAL
|
2924009WL013421
|
NALLAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
343
|
SIVAKASI
|
TN-24-009-020-020/819
(Mangalam)
|
2924009000NRG23100620220583029
|
10/06/2022
|
KOODAMMAL
|
2924009WL013427
|
KOODAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOODAMMAL
|
BANK OF INDIA(508505)
|
|
344
|
SIVAKASI
|
TN-24-009-020-020/821
(Mangalam)
|
2924009000NRG23100620220583030
|
10/06/2022
|
MUNIYAMMAL
|
2924009WL013427
|
MUNIYAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
345
|
SIVAKASI
|
TN-24-009-020-020/822
(Mangalam)
|
2924009000NRG23100620220583031
|
10/06/2022
|
MUNISWARI
|
2924009WL013427
|
MUNISWARI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNISWARI
|
BANK OF INDIA(508505)
|
|
346
|
SIVAKASI
|
TN-24-009-020-020/830
(Mangalam)
|
2924009000NRG23100620220582539
|
10/06/2022
|
VIJAYALAKSHMI
|
2924009WL013420
|
VIJAYALAKSHMI
|
00048
|
BKID0008155
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
347
|
SIVAKASI
|
TN-24-009-020-020/839
(Mangalam)
|
2924009000NRG23100620220582636
|
10/06/2022
|
PANDIAMMAL
|
2924009WL013421
|
PANDIAMMAL
|
00048
|
BKID0008155
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
348
|
SIVAKASI
|
TN-24-009-020-020/851
(Mangalam)
|
2924009000NRG23100620220582638
|
10/06/2022
|
MAHADEVI
|
2924009WL013421
|
MAHADEVI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHADEVI
|
BANK OF INDIA(508505)
|
|
349
|
SIVAKASI
|
TN-24-009-020-020/853
(Mangalam)
|
2924009000NRG23100620220583032
|
10/06/2022
|
JEYALAKSHMI
|
2924009WL013427
|
JEYALAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
350
|
SIVAKASI
|
TN-24-009-020-020/854
(Mangalam)
|
2924009000NRG23100620220583033
|
10/06/2022
|
THAVAM.R
|
2924009WL013427
|
THAVAM.R
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
THAVAM.R
|
BANK OF INDIA(508505)
|
|
351
|
SIVAKASI
|
TN-24-009-020-020/856
(Mangalam)
|
2924009000NRG23100620220583034
|
10/06/2022
|
MAREESWARI
|
2924009WL013427
|
MAREESWARI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAREESWARI
|
BANK OF INDIA(508505)
|
|
352
|
SIVAKASI
|
TN-24-009-020-020/857
(Mangalam)
|
2924009000NRG23100620220582639
|
10/06/2022
|
AVADAIYAMMAL
|
2924009WL013421
|
AVADAIYAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
AVADAIYAMMAL
|
BANK OF INDIA(508505)
|
|
353
|
SIVAKASI
|
TN-24-009-020-020/860
(Mangalam)
|
2924009000NRG23100620220582640
|
10/06/2022
|
PACKIYALAKSHMI.K
|
2924009WL013421
|
PACKIYALAKSHMI.K
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
PACKIYALAKSHMI.K
|
BANK OF INDIA(508505)
|
|
354
|
SIVAKASI
|
TN-24-009-020-020/861
(Mangalam)
|
2924009000NRG23100620220583035
|
10/06/2022
|
PACKIYALAKSHMI.T
|
2924009WL013427
|
PACKIYALAKSHMI.T
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
PACKIYALAKSHMI.T
|
BANK OF INDIA(508505)
|
|
355
|
SIVAKASI
|
TN-24-009-020-020/863
(Mangalam)
|
2924009000NRG23100620220583036
|
10/06/2022
|
PANCHAVARNAM
|
2924009WL013427
|
PANCHAVARNAM
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
356
|
SIVAKASI
|
TN-24-009-020-020/880
(Mangalam)
|
2924009000NRG23100620220583037
|
10/06/2022
|
KAVITHA
|
2924009WL013427
|
KAVITHA
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
357
|
SIVAKASI
|
TN-24-009-020-020/883
(Mangalam)
|
2924009000NRG23100620220582642
|
10/06/2022
|
SAMUTHIRAVALLI
|
2924009WL013421
|
SAMUTHIRAVALLI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAMUTHIRAVALLI
|
BANK OF INDIA(508505)
|
|
358
|
SIVAKASI
|
TN-24-009-020-020/893
(Mangalam)
|
2924009000NRG23100620220582643
|
10/06/2022
|
SUBBULAKSHMI
|
2924009WL013421
|
SUBBULAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
359
|
SIVAKASI
|
TN-24-009-020-020/901
(Mangalam)
|
2924009000NRG23100620220582540
|
10/06/2022
|
VINAYAGALAKSHMI
|
2924009WL013420
|
VINAYAGALAKSHMI
|
00048
|
BKID0008155
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
VINAYAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
360
|
SIVAKASI
|
TN-24-009-020-020/976
(Mangalam)
|
2924009000NRG23100620220582645
|
10/06/2022
|
MUTHUSELVI
|
2924009WL013421
|
MUTHUSELVI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHUSELVI
|
BANK OF INDIA(508505)
|
|
361
|
SIVAKASI
|
TN-24-009-027-027/106
(Niraimathi)
|
2924009000NRG23100620220583300
|
10/06/2022
|
JEYAMUNI.T
|
2924009WL013433
|
JEYAMUNI.T
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEYAMUNI.T
|
HDFC BANK LTD(607152)
|
|
362
|
SIVAKASI
|
TN-24-009-027-027/11
(Niraimathi)
|
2924009000NRG23100620220583301
|
10/06/2022
|
MUNIAMMAL
|
2924009WL013433
|
MUNIAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
363
|
SIVAKASI
|
TN-24-009-027-027/118
(Niraimathi)
|
2924009000NRG23100620220583303
|
10/06/2022
|
RAJESHWARI
|
2924009WL013433
|
RAJESHWARI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
364
|
SIVAKASI
|
TN-24-009-027-027/121
(Niraimathi)
|
2924009000NRG23100620220583304
|
10/06/2022
|
THEIVANAI
|
2924009WL013433
|
THEIVANAI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
THEIVANAI
|
BANK OF INDIA(508505)
|
|
365
|
SIVAKASI
|
TN-24-009-027-027/20
(Niraimathi)
|
2924009000NRG23100620220583309
|
10/06/2022
|
RAJESHWARE
|
2924009WL013433
|
RAJESHWARE
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESHWARE
|
BANK OF INDIA(508505)
|
|
366
|
SIVAKASI
|
TN-24-009-027-027/202
(Niraimathi)
|
2924009000NRG23100620220583310
|
10/06/2022
|
PONMANI T
|
2924009WL013433
|
PONMANI T
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
PONMANI T
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
367
|
SIVAKASI
|
TN-24-009-027-027/207
(Niraimathi)
|
2924009000NRG23100620220583311
|
10/06/2022
|
CHANDIRA M
|
2924009WL013433
|
CHANDIRA M
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDIRA M
|
BANK OF INDIA(508505)
|
|
368
|
SIVAKASI
|
TN-24-009-027-027/209
(Niraimathi)
|
2924009000NRG23100620220583312
|
10/06/2022
|
POOSELVI R
|
2924009WL013433
|
POOSELVI R
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
POOSELVI R
|
BANK OF INDIA(508505)
|
|
369
|
SIVAKASI
|
TN-24-009-027-027/40
(Niraimathi)
|
2924009000NRG23100620220583318
|
10/06/2022
|
PANDIAMMAL
|
2924009WL013433
|
PANDIAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
370
|
SIVAKASI
|
TN-24-009-027-027/74
(Niraimathi)
|
2924009000NRG23100620220583323
|
10/06/2022
|
PONMANI
|
2924009WL013433
|
PONMANI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
PONMANI
|
BANK OF INDIA(508505)
|
|
371
|
SIVAKASI
|
TN-24-009-027-027/82
(Niraimathi)
|
2924009000NRG23100620220583326
|
10/06/2022
|
JAYARANI
|
2924009WL013433
|
JAYARANI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYARANI
|
BANK OF INDIA(508505)
|
|
372
|
SIVAKASI
|
TN-24-009-038-038/113
(Sithamanaickenpatti)
|
2924009000NRG23090620220573996
|
10/06/2022
|
SUBBULAKSHMI
|
2924009WL013259
|
SUBBULAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
373
|
SIVAKASI
|
TN-24-009-038-038/118
(Sithamanaickenpatti)
|
2924009000NRG23090620220573997
|
10/06/2022
|
ANNALAKSHMI
|
2924009WL013259
|
ANNALAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
374
|
SIVAKASI
|
TN-24-009-038-038/12
(Sithamanaickenpatti)
|
2924009000NRG23090620220573998
|
10/06/2022
|
SELLAM
|
2924009WL013259
|
SELLAM
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELLAM
|
BANK OF INDIA(508505)
|
|
375
|
SIVAKASI
|
TN-24-009-038-038/120
(Sithamanaickenpatti)
|
2924009000NRG23090620220573999
|
10/06/2022
|
AMUTHA
|
2924009WL013259
|
AMUTHA
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
376
|
SIVAKASI
|
TN-24-009-038-038/138
(Sithamanaickenpatti)
|
2924009000NRG23090620220574000
|
10/06/2022
|
Ganesan
|
2924009WL013259
|
Ganesan
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
377
|
SIVAKASI
|
TN-24-009-038-038/139
(Sithamanaickenpatti)
|
2924009000NRG23090620220574001
|
10/06/2022
|
MUNIAMMAL
|
2924009WL013259
|
MUNIAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
378
|
SIVAKASI
|
TN-24-009-038-038/176
(Sithamanaickenpatti)
|
2924009000NRG23090620220574002
|
10/06/2022
|
MUNIAMMAL
|
2924009WL013259
|
MUNIAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
379
|
SIVAKASI
|
TN-24-009-038-038/178
(Sithamanaickenpatti)
|
2924009000NRG23090620220574003
|
10/06/2022
|
LAKSHMI
|
2924009WL013259
|
LAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
380
|
SIVAKASI
|
TN-24-009-038-038/179
(Sithamanaickenpatti)
|
2924009000NRG23090620220574004
|
10/06/2022
|
RAMUTHAI
|
2924009WL013259
|
RAMUTHAI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
381
|
SIVAKASI
|
TN-24-009-038-038/188
(Sithamanaickenpatti)
|
2924009000NRG23090620220574006
|
10/06/2022
|
GNANAMMAL
|
2924009WL013259
|
GNANAMMAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
GNANAMMAL
|
BANK OF INDIA(508505)
|
|
382
|
SIVAKASI
|
TN-24-009-038-038/198
(Sithamanaickenpatti)
|
2924009000NRG23090620220574008
|
10/06/2022
|
PANDIAMMAL
|
2924009WL013259
|
PANDIAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
383
|
SIVAKASI
|
TN-24-009-038-038/199
(Sithamanaickenpatti)
|
2924009000NRG23090620220574009
|
10/06/2022
|
AVUDAITHANGAM
|
2924009WL013259
|
AVUDAITHANGAM
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
AVUDAITHANGAM
|
BANK OF INDIA(508505)
|
|
384
|
SIVAKASI
|
TN-24-009-038-038/207
(Sithamanaickenpatti)
|
2924009000NRG23090620220574010
|
10/06/2022
|
RAMUTHAI
|
2924009WL013259
|
RAMUTHAI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
385
|
SIVAKASI
|
TN-24-009-038-038/209
(Sithamanaickenpatti)
|
2924009000NRG23090620220574011
|
10/06/2022
|
PANCHAVARNAM
|
2924009WL013259
|
PANCHAVARNAM
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
386
|
SIVAKASI
|
TN-24-009-038-038/211
(Sithamanaickenpatti)
|
2924009000NRG23090620220574012
|
10/06/2022
|
RUKKUMANI
|
2924009WL013259
|
RUKKUMANI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
RUKKUMANI
|
BANK OF INDIA(508505)
|
|
387
|
SIVAKASI
|
TN-24-009-038-038/214
(Sithamanaickenpatti)
|
2924009000NRG23090620220574013
|
10/06/2022
|
ALAGULAKSHMI
|
2924009WL013259
|
ALAGULAKSHMI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAGULAKSHMI
|
BANK OF INDIA(508505)
|
|
388
|
SIVAKASI
|
TN-24-009-038-038/220
(Sithamanaickenpatti)
|
2924009000NRG23090620220574014
|
10/06/2022
|
PANDIAMMAL
|
2924009WL013259
|
PANDIAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
389
|
SIVAKASI
|
TN-24-009-038-038/225
(Sithamanaickenpatti)
|
2924009000NRG23090620220574015
|
10/06/2022
|
DHANALAKSHMI
|
2924009WL013259
|
DHANALAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
390
|
SIVAKASI
|
TN-24-009-038-038/227
(Sithamanaickenpatti)
|
2924009000NRG23090620220574016
|
10/06/2022
|
JEYALAKSHMI
|
2924009WL013259
|
JEYALAKSHMI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
391
|
SIVAKASI
|
TN-24-009-038-038/232
(Sithamanaickenpatti)
|
2924009000NRG23090620220574017
|
10/06/2022
|
MURUGESWARI C
|
2924009WL013259
|
MURUGESWARI C
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGESWARI C
|
BANK OF INDIA(508505)
|
|
392
|
SIVAKASI
|
TN-24-009-038-038/245
(Sithamanaickenpatti)
|
2924009000NRG23090620220574019
|
10/06/2022
|
KOMATHI
|
2924009WL013259
|
KOMATHI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOMATHI
|
BANK OF INDIA(508505)
|
|
393
|
SIVAKASI
|
TN-24-009-038-038/246
(Sithamanaickenpatti)
|
2924009000NRG23090620220574021
|
10/06/2022
|
MAHALAKSHMI
|
2924009WL013259
|
MAHALAKSHMI
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
394
|
SIVAKASI
|
TN-24-009-038-038/250
(Sithamanaickenpatti)
|
2924009000NRG23090620220574022
|
10/06/2022
|
MATHURATCHI
|
2924009WL013259
|
MATHURATCHI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
MATHURATCHI
|
BANK OF INDIA(508505)
|
|
395
|
SIVAKASI
|
TN-24-009-038-038/256
(Sithamanaickenpatti)
|
2924009000NRG23090620220574023
|
10/06/2022
|
ARUMUGAM
|
2924009WL013259
|
ARUMUGAM
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
396
|
SIVAKASI
|
TN-24-009-038-038/269
(Sithamanaickenpatti)
|
2924009000NRG23090620220574024
|
10/06/2022
|
SENBAGAVALLI
|
2924009WL013259
|
SENBAGAVALLI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
397
|
SIVAKASI
|
TN-24-009-038-038/295
(Sithamanaickenpatti)
|
2924009000NRG23090620220574027
|
10/06/2022
|
KALALVIZHI
|
2924009WL013259
|
KALALVIZHI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALALVIZHI
|
BANK OF INDIA(508505)
|
|
398
|
SIVAKASI
|
TN-24-009-038-038/296
(Sithamanaickenpatti)
|
2924009000NRG23090620220574028
|
10/06/2022
|
PARAMASIVA THEVAR
|
2924009WL013259
|
PARAMASIVA THEVAR
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARAMASIVA THEVAR
|
BANK OF INDIA(508505)
|
|
399
|
SIVAKASI
|
TN-24-009-038-038/311
(Sithamanaickenpatti)
|
2924009000NRG23090620220574029
|
10/06/2022
|
SUBBUTHAI
|
2924009WL013259
|
SUBBUTHAI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBUTHAI
|
BANK OF INDIA(508505)
|
|
400
|
SIVAKASI
|
TN-24-009-038-038/321
(Sithamanaickenpatti)
|
2924009000NRG23090620220574030
|
10/06/2022
|
KALANITHI
|
2924009WL013259
|
KALANITHI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALANITHI
|
BANK OF INDIA(508505)
|
|
401
|
SIVAKASI
|
TN-24-009-038-038/34
(Sithamanaickenpatti)
|
2924009000NRG23090620220574031
|
10/06/2022
|
SEEMA
|
2924009WL013259
|
SEEMA
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEEMA
|
BANK OF INDIA(508505)
|
|
402
|
SIVAKASI
|
TN-24-009-038-038/343
(Sithamanaickenpatti)
|
2924009000NRG23090620220574032
|
10/06/2022
|
RAMASAMY
|
2924009WL013259
|
RAMASAMY
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMASAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
403
|
SIVAKASI
|
TN-24-009-038-038/344
(Sithamanaickenpatti)
|
2924009000NRG23090620220574033
|
10/06/2022
|
RAMUTHAI
|
2924009WL013259
|
RAMUTHAI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
404
|
SIVAKASI
|
TN-24-009-038-038/346
(Sithamanaickenpatti)
|
2924009000NRG23090620220574034
|
10/06/2022
|
MUNIYAMMAL
|
2924009WL013259
|
MUNIYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
405
|
SIVAKASI
|
TN-24-009-038-038/374
(Sithamanaickenpatti)
|
2924009000NRG23090620220574036
|
10/06/2022
|
MUTHUMARI
|
2924009WL013259
|
MUTHUMARI
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
406
|
SIVAKASI
|
TN-24-009-038-038/378
(Sithamanaickenpatti)
|
2924009000NRG23090620220574037
|
10/06/2022
|
SATHIYA
|
2924009WL013259
|
SATHIYA
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SATHIYA
|
BANK OF INDIA(508505)
|
|
407
|
SIVAKASI
|
TN-24-009-038-038/384
(Sithamanaickenpatti)
|
2924009000NRG23090620220574038
|
10/06/2022
|
VIJIKALA
|
2924009WL013259
|
VIJIKALA
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJIKALA
|
BANK OF INDIA(508505)
|
|
408
|
SIVAKASI
|
TN-24-009-038-038/385
(Sithamanaickenpatti)
|
2924009000NRG23090620220574039
|
10/06/2022
|
POOMARI
|
2924009WL013259
|
POOMARI
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
POOMARI
|
BANK OF INDIA(508505)
|
|
409
|
SIVAKASI
|
TN-24-009-038-038/397
(Sithamanaickenpatti)
|
2924009000NRG23090620220574041
|
10/06/2022
|
KARPAGAM
|
2924009WL013259
|
KARPAGAM
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
410
|
SIVAKASI
|
TN-24-009-038-038/413
(Sithamanaickenpatti)
|
2924009000NRG23090620220574043
|
10/06/2022
|
TAMILSELVI
|
2924009WL013259
|
TAMILSELVI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
411
|
SIVAKASI
|
TN-24-009-038-038/414
(Sithamanaickenpatti)
|
2924009000NRG23090620220574044
|
10/06/2022
|
ANITHA
|
2924009WL013259
|
ANITHA
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
412
|
SIVAKASI
|
TN-24-009-038-038/427
(Sithamanaickenpatti)
|
2924009000NRG23090620220574045
|
10/06/2022
|
PANDI MEENA
|
2924009WL013259
|
PANDI MEENA
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANDI MEENA
|
BANK OF INDIA(508505)
|
|
413
|
SIVAKASI
|
TN-24-009-038-038/434
(Sithamanaickenpatti)
|
2924009000NRG23090620220574046
|
10/06/2022
|
PARVATHI
|
2924009WL013259
|
PARVATHI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
414
|
SIVAKASI
|
TN-24-009-038-038/435
(Sithamanaickenpatti)
|
2924009000NRG23090620220574047
|
10/06/2022
|
SANTHANAM R
|
2924009WL013259
|
SANTHANAM R
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHANAM R
|
BANK OF INDIA(508505)
|
|
415
|
SIVAKASI
|
TN-24-009-038-038/44
(Sithamanaickenpatti)
|
2924009000NRG23090620220574048
|
10/06/2022
|
PETCHIAMMAL
|
2924009WL013259
|
PETCHIAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PETCHIAMMAL
|
BANK OF INDIA(508505)
|
|
416
|
SIVAKASI
|
TN-24-009-038-038/446
(Sithamanaickenpatti)
|
2924009000NRG23090620220574050
|
10/06/2022
|
SANTHI
|
2924009WL013259
|
SANTHI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
417
|
SIVAKASI
|
TN-24-009-038-038/45
(Sithamanaickenpatti)
|
2924009000NRG23090620220574051
|
10/06/2022
|
MARIYAMMAL
|
2924009WL013259
|
MARIYAMMAL
|
00048
|
BKID0008155
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
418
|
SIVAKASI
|
TN-24-009-038-038/451
(Sithamanaickenpatti)
|
2924009000NRG23090620220574052
|
10/06/2022
|
PALAMUTHIR SOLAIYAMMAL
|
2924009WL013259
|
PALAMUTHIR SOLAIYAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
PALAMUTHIR SOLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
419
|
SIVAKASI
|
TN-24-009-038-038/453
(Sithamanaickenpatti)
|
2924009000NRG23090620220574053
|
10/06/2022
|
KALISWARI
|
2924009WL013259
|
KALISWARI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALISWARI
|
BANK OF INDIA(508505)
|
|
420
|
SIVAKASI
|
TN-24-009-038-038/457
(Sithamanaickenpatti)
|
2924009000NRG23090620220574054
|
10/06/2022
|
ROJA
|
2924009WL013259
|
ROJA
|
00048
|
BKID0008155
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
ROJA
|
BANK OF INDIA(508505)
|
|
421
|
SIVAKASI
|
TN-24-009-038-038/47
(Sithamanaickenpatti)
|
2924009000NRG23090620220574055
|
10/06/2022
|
NAGESHWARI
|
2924009WL013259
|
NAGESHWARI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGESHWARI
|
BANK OF INDIA(508505)
|
|
422
|
SIVAKASI
|
TN-24-009-038-038/472
(Sithamanaickenpatti)
|
2924009000NRG23090620220574057
|
10/06/2022
|
KALEESWARI V
|
2924009WL013259
|
KALEESWARI V
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALEESWARI V
|
STATE BANK OF INDIA(508548)
|
|
423
|
SIVAKASI
|
TN-24-009-038-038/474
(Sithamanaickenpatti)
|
2924009000NRG23090620220574058
|
10/06/2022
|
ELAKKIYA A
|
2924009WL013259
|
ELAKKIYA A
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
ELAKKIYA A
|
BANK OF INDIA(508505)
|
|
424
|
SIVAKASI
|
TN-24-009-038-038/51
(Sithamanaickenpatti)
|
2924009000NRG23090620220574063
|
10/06/2022
|
KRISHNAN
|
2924009WL013259
|
KRISHNAN
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
425
|
SIVAKASI
|
TN-24-009-038-038/53
(Sithamanaickenpatti)
|
2924009000NRG23090620220574070
|
10/06/2022
|
SAGUNTHALA
|
2924009WL013259
|
SAGUNTHALA
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
426
|
SIVAKASI
|
TN-24-009-038-038/57
(Sithamanaickenpatti)
|
2924009000NRG23090620220574075
|
10/06/2022
|
GANTHIMATHI
|
2924009WL013259
|
GANTHIMATHI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANTHIMATHI
|
BANK OF INDIA(508505)
|
|
427
|
SIVAKASI
|
TN-24-009-038-038/57
(Sithamanaickenpatti)
|
2924009000NRG23090620220574074
|
10/06/2022
|
THANGAVELAMMAL
|
2924009WL013259
|
THANGAVELAMMAL
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANGAVELAMMAL
|
BANK OF INDIA(508505)
|
|
428
|
SIVAKASI
|
TN-24-009-038-038/59
(Sithamanaickenpatti)
|
2924009000NRG23090620220574076
|
10/06/2022
|
MUNIAMMAL
|
2924009WL013259
|
MUNIAMMAL
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
429
|
SIVAKASI
|
TN-24-009-038-038/62
(Sithamanaickenpatti)
|
2924009000NRG23090620220574077
|
10/06/2022
|
SANKARESHWARI
|
2924009WL013259
|
SANKARESHWARI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANKARESHWARI
|
BANK OF INDIA(508505)
|
|
430
|
SIVAKASI
|
TN-24-009-038-038/70
(Sithamanaickenpatti)
|
2924009000NRG23090620220574079
|
10/06/2022
|
SELVI
|
2924009WL013259
|
SELVI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
431
|
SIVAKASI
|
TN-24-009-038-038/72
(Sithamanaickenpatti)
|
2924009000NRG23090620220574080
|
10/06/2022
|
MEENA
|
2924009WL013259
|
MEENA
|
00048
|
BKID0008155
|
230
|
230
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
432
|
SIVAKASI
|
TN-24-009-038-038/83
(Sithamanaickenpatti)
|
2924009000NRG23090620220574081
|
10/06/2022
|
THEERTHAMMAL
|
2924009WL013259
|
THEERTHAMMAL
|
00048
|
BKID0008155
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
THEERTHAMMAL
|
BANK OF INDIA(508505)
|
|
433
|
SIVAKASI
|
TN-24-009-038-038/86
(Sithamanaickenpatti)
|
2924009000NRG23090620220574082
|
10/06/2022
|
ANGALA ESWARI
|
2924009WL013259
|
ANGALA ESWARI
|
00048
|
BKID0008155
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANGALA ESWARI
|
BANK OF INDIA(508505)
|
|
434
|
SIVAKASI
|
TN-24-009-038-038/93
(Sithamanaickenpatti)
|
2924009000NRG23090620220574083
|
10/06/2022
|
NALLATHANGAL
|
2924009WL013259
|
NALLATHANGAL
|
00048
|
BKID0008155
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
NALLATHANGAL
|
BANK OF INDIA(508505)
|
|
435
|
SIVAKASI
|
TN-24-009-038-038/94
(Sithamanaickenpatti)
|
2924009000NRG23090620220574084
|
10/06/2022
|
SIVAKUMARI
|
2924009WL013259
|
SIVAKUMARI
|
00048
|
BKID0008155
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
SIVAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311701
|
311701
|
|
|
|
|
|
|
|
|
436
|
SIVAKASI
|
TN-24-009-003-003/2783
(Anaiyur)
|
2924009000NRG23090620220569908
|
10/06/2022
|
KOTTAIAMMAL R
|
2924009WL013188
|
KOTTAIAMMAL R
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOTTAIAMMAL R
|
PALLAVAN GRAMA BANK(607052)
|
|
437
|
SIVAKASI
|
TN-24-009-003-003/4347
(Anaiyur)
|
2924009000NRG23090620220569952
|
10/06/2022
|
VELAMMAL K
|
2924009WL013188
|
VELAMMAL K
|
00048
|
BKID0008242
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
VELAMMAL K
|
CANARA BANK(508532)
|
|
438
|
SIVAKASI
|
TN-24-009-003-006/4341
(Anaiyur)
|
2924009000NRG23090620220569977
|
10/06/2022
|
Uma
|
2924009WL013188
|
Uma
|
00048
|
BKID0008242
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
439
|
SIVAKASI
|
TN-24-009-003-006/4346
(Anaiyur)
|
2924009000NRG23090620220569978
|
10/06/2022
|
RAKKAMMAL E
|
2924009WL013188
|
RAKKAMMAL E
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAKKAMMAL E
|
BANK OF INDIA(508505)
|
|
440
|
SIVAKASI
|
TN-24-009-003-012/4113
(Anaiyur)
|
2924009000NRG23090620220569991
|
10/06/2022
|
SETHAIYAMMAL
|
2924009WL013188
|
SETHAIYAMMAL
|
00048
|
BKID0008242
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
SETHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
441
|
SIVAKASI
|
TN-24-009-009-009/341
(Injar)
|
2924009000NRG23100620220578902
|
10/06/2022
|
SEVUGA THEVAR N
|
2924009WL013351
|
SEVUGA THEVAR N
|
00048
|
BKID0008242
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEVUGA THEVAR N
|
BANK OF INDIA(508505)
|
|
442
|
SIVAKASI
|
TN-24-009-029-029/247
(Periapottalpatti)
|
2924009000NRG23090620220571215
|
10/06/2022
|
ANITHA
|
2924009WL013208
|
ANITHA
|
00048
|
BKID0008242
|
470
|
470
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7926
|
7926
|
|
|
|
|
|
|
|
|
443
|
SIVAKASI
|
TN-24-009-016-016/105
(Krishnapperi)
|
2924009000NRG23100620220581480
|
10/06/2022
|
JEYAKODI
|
2924009WL013399
|
JEYAKODI
|
00089
|
CBIN0280921
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEYAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
SIVAKASI
|
TN-24-009-016-016/109
(Krishnapperi)
|
2924009000NRG23100620220581481
|
10/06/2022
|
GURUVU
|
2924009WL013399
|
GURUVU
|
00089
|
CBIN0280921
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
GURUVU
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
SIVAKASI
|
TN-24-009-016-016/115
(Krishnapperi)
|
2924009000NRG23100620220581482
|
10/06/2022
|
PANCHAVARNAM.M
|
2924009WL013399
|
PANCHAVARNAM.M
|
00089
|
CBIN0280921
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANCHAVARNAM.M
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
SIVAKASI
|
TN-24-009-016-016/119
(Krishnapperi)
|
2924009000NRG23100620220581485
|
10/06/2022
|
MARIAMMAL.M
|
2924009WL013399
|
MARIAMMAL.M
|
00089
|
CBIN0280921
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIAMMAL.M
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
SIVAKASI
|
TN-24-009-016-016/133
(Krishnapperi)
|
2924009000NRG23100620220581488
|
10/06/2022
|
RAJAMANI.K
|
2924009WL013399
|
RAJAMANI.K
|
00089
|
CBIN0280921
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAMANI.K
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
SIVAKASI
|
TN-24-009-016-016/14
(Krishnapperi)
|
2924009000NRG23100620220581491
|
10/06/2022
|
ANNATHAI
|
2924009WL013399
|
ANNATHAI
|
00089
|
CBIN0280921
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANNATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
SIVAKASI
|
TN-24-009-016-016/15
(Krishnapperi)
|
2924009000NRG23100620220581492
|
10/06/2022
|
MUNIAMMAL
|
2924009WL013399
|
MUNIAMMAL
|
00089
|
CBIN0280921
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
SIVAKASI
|
TN-24-009-016-016/169
(Krishnapperi)
|
2924009000NRG23100620220581493
|
10/06/2022
|
JEGAJOTHI.M
|
2924009WL013399
|
JEGAJOTHI.M
|
00089
|
CBIN0280921
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEGAJOTHI.M
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
SIVAKASI
|
TN-24-009-016-016/172
(Krishnapperi)
|
2924009000NRG23100620220581494
|
10/06/2022
|
VELLAITHAI.S
|
2924009WL013399
|
VELLAITHAI.S
|
00089
|
CBIN0280921
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
VELLAITHAI.S
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
SIVAKASI
|
TN-24-009-016-016/174
(Krishnapperi)
|
2924009000NRG23100620220581496
|
10/06/2022
|
MUTHU.P
|
2924009WL013399
|
MUTHU.P
|
00089
|
CBIN0280921
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHU.P
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
SIVAKASI
|
TN-24-009-016-016/175
(Krishnapperi)
|
2924009000NRG23100620220581497
|
10/06/2022
|
SUBBULAKSHMI
|
2924009WL013399
|
SUBBULAKSHMI
|
00089
|
CBIN0280921
|
230
|
230
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
454
|
SIVAKASI
|
TN-24-009-016-016/177
(Krishnapperi)
|
2924009000NRG23100620220581498
|
10/06/2022
|
MUNIANDI
|
2924009WL013399
|
MUNIANDI
|
00089
|
CBIN0280921
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
SIVAKASI
|
TN-24-009-016-016/178
(Krishnapperi)
|
2924009000NRG23100620220581499
|
10/06/2022
|
LAKSHMIAMMAL.K
|
2924009WL013399
|
LAKSHMIAMMAL.K
|
00089
|
CBIN0280921
|
230
|
230
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMIAMMAL.K
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
SIVAKASI
|
TN-24-009-016-016/182
(Krishnapperi)
|
2924009000NRG23100620220581500
|
10/06/2022
|
TAMILSELVI
|
2924009WL013399
|
TAMILSELVI
|
00089
|
CBIN0280921
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILSELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
SIVAKASI
|
TN-24-009-016-016/185
(Krishnapperi)
|
2924009000NRG23100620220581501
|
10/06/2022
|
SUBBUTHAI.P
|
2924009WL013399
|
SUBBUTHAI.P
|
00089
|
CBIN0280921
|
230
|
230
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBUTHAI.P
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
SIVAKASI
|
TN-24-009-016-016/199
(Krishnapperi)
|
2924009000NRG23100620220581502
|
10/06/2022
|
PERIYA MUNIYANDI.M
|
2924009WL013399
|
PERIYA MUNIYANDI.M
|
00089
|
CBIN0280921
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
PERIYA MUNIYANDI.M
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
SIVAKASI
|
TN-24-009-016-016/20
(Krishnapperi)
|
2924009000NRG23100620220581503
|
10/06/2022
|
MUNIYAMMAL
|
2924009WL013399
|
MUNIYAMMAL
|
00089
|
CBIN0280921
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
SIVAKASI
|
TN-24-009-016-016/224
(Krishnapperi)
|
2924009000NRG23100620220581504
|
10/06/2022
|
MUNISWARI
|
2924009WL013399
|
MUNISWARI
|
00089
|
CBIN0280921
|
562
|
562
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNISWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
SIVAKASI
|
TN-24-009-016-016/236
(Krishnapperi)
|
2924009000NRG23100620220581505
|
10/06/2022
|
CHANDRA
|
2924009WL013399
|
CHANDRA
|
00089
|
CBIN0280921
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
SIVAKASI
|
TN-24-009-016-016/258
(Krishnapperi)
|
2924009000NRG23100620220581507
|
10/06/2022
|
KARPAGAVALLI
|
2924009WL013399
|
KARPAGAVALLI
|
00089
|
CBIN0280921
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARPAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
SIVAKASI
|
TN-24-009-016-016/274
(Krishnapperi)
|
2924009000NRG23100620220581508
|
10/06/2022
|
MURUGESWARI R
|
2924009WL013399
|
MURUGESWARI R
|
00089
|
CBIN0280921
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGESWARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
SIVAKASI
|
TN-24-009-016-016/292
(Krishnapperi)
|
2924009000NRG23100620220581509
|
10/06/2022
|
RAMA LAKSHMI K
|
2924009WL013399
|
RAMA LAKSHMI K
|
00089
|
CBIN0280921
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMA LAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
465
|
SIVAKASI
|
TN-24-009-016-016/4
(Krishnapperi)
|
2924009000NRG23100620220581513
|
10/06/2022
|
MARIYAMMAL
|
2924009WL013399
|
MARIYAMMAL
|
00089
|
CBIN0280921
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
SIVAKASI
|
TN-24-009-016-016/58
(Krishnapperi)
|
2924009000NRG23100620220581514
|
10/06/2022
|
KOODAMMAL
|
2924009WL013399
|
KOODAMMAL
|
00089
|
CBIN0280921
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOODAMMAL
|
STATE BANK OF INDIA(508548)
|
|
467
|
SIVAKASI
|
TN-24-009-016-016/6
(Krishnapperi)
|
2924009000NRG23100620220581515
|
10/06/2022
|
KRISHNASAMY
|
2924009WL013399
|
KRISHNASAMY
|
00089
|
CBIN0280921
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
SIVAKASI
|
TN-24-009-016-016/71
(Krishnapperi)
|
2924009000NRG23100620220581519
|
10/06/2022
|
ESWARAN
|
2924009WL013399
|
ESWARAN
|
00089
|
CBIN0280921
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
ESWARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
SIVAKASI
|
TN-24-009-016-016/79
(Krishnapperi)
|
2924009000NRG23100620220581520
|
10/06/2022
|
RAMALAKSHMI
|
2924009WL013399
|
RAMALAKSHMI
|
00089
|
CBIN0280921
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
SIVAKASI
|
TN-24-009-016-016/86
(Krishnapperi)
|
2924009000NRG23100620220581521
|
10/06/2022
|
GURUVAMMAL.C
|
2924009WL013399
|
GURUVAMMAL.C
|
00089
|
CBIN0280921
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
GURUVAMMAL.C
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
SIVAKASI
|
TN-24-009-016-016/90
(Krishnapperi)
|
2924009000NRG23100620220581522
|
10/06/2022
|
GURUVAMMAL.K
|
2924009WL013399
|
GURUVAMMAL.K
|
00089
|
CBIN0280921
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
GURUVAMMAL.K
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
SIVAKASI
|
TN-24-009-016-016/94
(Krishnapperi)
|
2924009000NRG23100620220581523
|
10/06/2022
|
MUNIAMMAL.P
|
2924009WL013399
|
MUNIAMMAL.P
|
00089
|
CBIN0280921
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIAMMAL.P
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
SIVAKASI
|
TN-24-009-016-016/95
(Krishnapperi)
|
2924009000NRG23100620220581524
|
10/06/2022
|
MARIYAMMAL
|
2924009WL013399
|
MARIYAMMAL
|
00089
|
CBIN0280921
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
SIVAKASI
|
TN-24-009-016-016/99
(Krishnapperi)
|
2924009000NRG23100620220581525
|
10/06/2022
|
CHINNAKARUPPAIYA
|
2924009WL013399
|
CHINNAKARUPPAIYA
|
00089
|
CBIN0280921
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAKARUPPAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19766
|
19766
|
|
|
|
|
|
|
|
|
475
|
SIVAKASI
|
TN-24-009-002-002/103
(Anaikuttam)
|
2924009000NRG23100620220578448
|
10/06/2022
|
RAJATHY
|
2924009WL013342
|
RAJATHY
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJATHY
|
STATE BANK OF INDIA(508548)
|
|
476
|
SIVAKASI
|
TN-24-009-002-002/121
(Anaikuttam)
|
2924009000NRG23100620220578452
|
10/06/2022
|
PONNUTHAI
|
2924009WL013342
|
PONNUTHAI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
PONNUTHAI
|
IDBI BANK(607095)
|
|
477
|
SIVAKASI
|
TN-24-009-002-002/150
(Anaikuttam)
|
2924009000NRG23100620220578455
|
10/06/2022
|
MARIAMMAL
|
2924009WL013342
|
MARIAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIAMMAL
|
IDBI BANK(607095)
|
|
478
|
SIVAKASI
|
TN-24-009-002-002/151
(Anaikuttam)
|
2924009000NRG23100620220578456
|
10/06/2022
|
PITCHAIAMMAL
|
2924009WL013342
|
PITCHAIAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
PITCHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
479
|
SIVAKASI
|
TN-24-009-002-002/153
(Anaikuttam)
|
2924009000NRG23100620220578457
|
10/06/2022
|
KAMALA
|
2924009WL013342
|
KAMALA
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
480
|
SIVAKASI
|
TN-24-009-002-002/19
(Anaikuttam)
|
2924009000NRG23100620220578461
|
10/06/2022
|
PUSHPAM
|
2924009WL013342
|
PUSHPAM
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSHPAM
|
IDBI BANK(607095)
|
|
481
|
SIVAKASI
|
TN-24-009-002-002/193
(Anaikuttam)
|
2924009000NRG23100620220578462
|
10/06/2022
|
KALEESWARI
|
2924009WL013342
|
KALEESWARI
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
482
|
SIVAKASI
|
TN-24-009-002-002/211
(Anaikuttam)
|
2924009000NRG23100620220578465
|
10/06/2022
|
SHANTHI
|
2924009WL013342
|
SHANTHI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANTHI
|
IDBI BANK(607095)
|
|
483
|
SIVAKASI
|
TN-24-009-002-002/242
(Anaikuttam)
|
2924009000NRG23100620220578468
|
10/06/2022
|
AVUDAITHANGAM
|
2924009WL013342
|
AVUDAITHANGAM
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
AVUDAITHANGAM
|
STATE BANK OF INDIA(508548)
|
|
484
|
SIVAKASI
|
TN-24-009-002-002/277
(Anaikuttam)
|
2924009000NRG23100620220578470
|
10/06/2022
|
SELVI
|
2924009WL013342
|
SELVI
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
IDBI BANK(607095)
|
|
485
|
SIVAKASI
|
TN-24-009-002-002/299
(Anaikuttam)
|
2924009000NRG23100620220578472
|
10/06/2022
|
PONNUTHAI
|
2924009WL013342
|
PONNUTHAI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
PONNUTHAI
|
IDBI BANK(607095)
|
|
486
|
SIVAKASI
|
TN-24-009-002-002/314
(Anaikuttam)
|
2924009000NRG23100620220578473
|
10/06/2022
|
PANCHAVARNAM
|
2924009WL013342
|
PANCHAVARNAM
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANCHAVARNAM
|
IDBI BANK(607095)
|
|
487
|
SIVAKASI
|
TN-24-009-002-002/340
(Anaikuttam)
|
2924009000NRG23100620220578475
|
10/06/2022
|
POORANAM
|
2924009WL013342
|
POORANAM
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
POORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
488
|
SIVAKASI
|
TN-24-009-002-002/397
(Anaikuttam)
|
2924009000NRG23100620220578478
|
10/06/2022
|
KRISHNAMMAL
|
2924009WL013342
|
KRISHNAMMAL
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAMMAL
|
IDBI BANK(607095)
|
|
489
|
SIVAKASI
|
TN-24-009-002-002/417
(Anaikuttam)
|
2924009000NRG23100620220578482
|
10/06/2022
|
MARIYAMMAL
|
2924009WL013342
|
MARIYAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
490
|
SIVAKASI
|
TN-24-009-002-002/461
(Anaikuttam)
|
2924009000NRG23100620220578483
|
10/06/2022
|
SHANTHI
|
2924009WL013342
|
SHANTHI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANTHI
|
IDBI BANK(607095)
|
|
491
|
SIVAKASI
|
TN-24-009-002-002/481
(Anaikuttam)
|
2924009000NRG23100620220578486
|
10/06/2022
|
SELVI
|
2924009WL013342
|
SELVI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
492
|
SIVAKASI
|
TN-24-009-002-002/509
(Anaikuttam)
|
2924009000NRG23100620220578487
|
10/06/2022
|
AVUDAITHANGAM
|
2924009WL013342
|
AVUDAITHANGAM
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
AVUDAITHANGAM
|
IDBI BANK(607095)
|
|
493
|
SIVAKASI
|
TN-24-009-002-002/512
(Anaikuttam)
|
2924009000NRG23100620220578488
|
10/06/2022
|
PITCHAIYAMMAL
|
2924009WL013342
|
PITCHAIYAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
PITCHAIYAMMAL
|
IDBI BANK(607095)
|
|
494
|
SIVAKASI
|
TN-24-009-002-002/514
(Anaikuttam)
|
2924009000NRG23100620220578489
|
10/06/2022
|
MANJULA
|
2924009WL013342
|
MANJULA
|
00165
|
IBKL0000438
|
281
|
281
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
495
|
SIVAKASI
|
TN-24-009-002-002/63
(Anaikuttam)
|
2924009000NRG23100620220578500
|
10/06/2022
|
PONNAMMAL
|
2924009WL013342
|
PONNAMMAL
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
17/06/2022
|
|
011252298
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
496
|
SIVAKASI
|
TN-24-009-002-002/94
(Anaikuttam)
|
2924009000NRG23100620220578521
|
10/06/2022
|
GURUVAMMAL
|
2924009WL013342
|
GURUVAMMAL
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
GURUVAMMAL
|
IDBI BANK(607095)
|
|
497
|
SIVAKASI
|
TN-24-009-009-009/103
(Injar)
|
2924009000NRG23100620220578824
|
10/06/2022
|
P IRULAYI
|
2924009WL013351
|
P IRULAYI
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
P IRULAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
SIVAKASI
|
TN-24-009-009-009/105
(Injar)
|
2924009000NRG23100620220578825
|
10/06/2022
|
ERULANDI THEVAR
|
2924009WL013351
|
ERULANDI THEVAR
|
00165
|
IBKL0000438
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
ERULANDI THEVAR
|
IDBI BANK(607095)
|
|
499
|
SIVAKASI
|
TN-24-009-009-009/106
(Injar)
|
2924009000NRG23100620220578826
|
10/06/2022
|
POOMARIYAMMAL
|
2924009WL013351
|
POOMARIYAMMAL
|
00165
|
IBKL0000438
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
POOMARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
500
|
SIVAKASI
|
TN-24-009-009-009/107
(Injar)
|
2924009000NRG23100620220578828
|
10/06/2022
|
PONVEILUMUTHU.M
|
2924009WL013351
|
PONVEILUMUTHU.M
|
00165
|
IBKL0000438
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252298
|
|
PONVEILUMUTHU.M
|
IDBI BANK(607095)
|
|
501
|
SIVAKASI
|
TN-24-009-009-009/109
(Injar)
|
2924009000NRG23100620220578829
|
10/06/2022
|
M KALIYAMMAL
|
2924009WL013351
|
M KALIYAMMAL
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
M KALIYAMMAL
|
IDBI BANK(607095)
|
|
502
|
SIVAKASI
|
TN-24-009-009-009/111
(Injar)
|
2924009000NRG23100620220578830
|
10/06/2022
|
I ESWARIAMMAL
|
2924009WL013351
|
I ESWARIAMMAL
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
I ESWARIAMMAL
|
IDBI BANK(607095)
|
|
503
|
SIVAKASI
|
TN-24-009-009-009/112
(Injar)
|
2924009000NRG23100620220578831
|
10/06/2022
|
KALYANI
|
2924009WL013351
|
KALYANI
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALYANI
|
CANARA BANK(508532)
|
|
504
|
SIVAKASI
|
TN-24-009-009-009/113
(Injar)
|
2924009000NRG23100620220578832
|
10/06/2022
|
KRISHNAMMAL
|
2924009WL013351
|
KRISHNAMMAL
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAMMAL
|
IDBI BANK(607095)
|
|
505
|
SIVAKASI
|
TN-24-009-009-009/114
(Injar)
|
2924009000NRG23100620220578833
|
10/06/2022
|
KALISWARI.N
|
2924009WL013351
|
KALISWARI.N
|
00165
|
IBKL0000438
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALISWARI.N
|
STATE BANK OF INDIA(508548)
|
|
506
|
SIVAKASI
|
TN-24-009-009-009/126
(Injar)
|
2924009000NRG23100620220578835
|
10/06/2022
|
MURUGESWARI B
|
2924009WL013351
|
MURUGESWARI B
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGESWARI B
|
IDBI BANK(607095)
|
|
507
|
SIVAKASI
|
TN-24-009-009-009/132
(Injar)
|
2924009000NRG23100620220578838
|
10/06/2022
|
VEYILUVANTHAL
|
2924009WL013351
|
VEYILUVANTHAL
|
00165
|
IBKL0000438
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEYILUVANTHAL
|
IDBI BANK(607095)
|
|
508
|
SIVAKASI
|
TN-24-009-009-009/134
(Injar)
|
2924009000NRG23100620220578839
|
10/06/2022
|
KRISHNAMMAL.S
|
2924009WL013351
|
KRISHNAMMAL.S
|
00165
|
IBKL0000438
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAMMAL.S
|
IDBI BANK(607095)
|
|
509
|
SIVAKASI
|
TN-24-009-009-009/135
(Injar)
|
2924009000NRG23100620220578841
|
10/06/2022
|
LAKSHMI
|
2924009WL013351
|
LAKSHMI
|
00165
|
IBKL0000438
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
510
|
SIVAKASI
|
TN-24-009-009-009/138
(Injar)
|
2924009000NRG23100620220578842
|
10/06/2022
|
RAMALAKSHMI
|
2924009WL013351
|
RAMALAKSHMI
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMALAKSHMI
|
IDBI BANK(607095)
|
|
511
|
SIVAKASI
|
TN-24-009-009-009/140
(Injar)
|
2924009000NRG23100620220578843
|
10/06/2022
|
VELAMMAL.M
|
2924009WL013351
|
VELAMMAL.M
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
VELAMMAL.M
|
IDBI BANK(607095)
|
|
512
|
SIVAKASI
|
TN-24-009-009-009/141
(Injar)
|
2924009000NRG23100620220578844
|
10/06/2022
|
ERULANDI DEVAR
|
2924009WL013351
|
ERULANDI DEVAR
|
00165
|
IBKL0000438
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
ERULANDI DEVAR
|
IDBI BANK(607095)
|
|
513
|
SIVAKASI
|
TN-24-009-009-009/145
(Injar)
|
2924009000NRG23100620220578845
|
10/06/2022
|
LAKSHMIAMMAL
|
2924009WL013351
|
LAKSHMIAMMAL
|
00165
|
IBKL0000438
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMIAMMAL
|
IDBI BANK(607095)
|
|
514
|
SIVAKASI
|
TN-24-009-009-009/146
(Injar)
|
2924009000NRG23100620220578846
|
10/06/2022
|
M MARIYAMMAL
|
2924009WL013351
|
M MARIYAMMAL
|
00165
|
IBKL0000438
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
M MARIYAMMAL
|
IDBI BANK(607095)
|
|
515
|
SIVAKASI
|
TN-24-009-009-009/148
(Injar)
|
2924009000NRG23100620220578847
|
10/06/2022
|
R CHILAMBARAM
|
2924009WL013351
|
R CHILAMBARAM
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
R CHILAMBARAM
|
IDBI BANK(607095)
|
|
516
|
SIVAKASI
|
TN-24-009-009-009/148
(Injar)
|
2924009000NRG23100620220578848
|
10/06/2022
|
S RAMAIYADEVAR
|
2924009WL013351
|
S RAMAIYADEVAR
|
00165
|
IBKL0000438
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252298
|
|
S RAMAIYADEVAR
|
IDBI BANK(607095)
|
|
517
|
SIVAKASI
|
TN-24-009-009-009/149
(Injar)
|
2924009000NRG23100620220578849
|
10/06/2022
|
SUBBULAKSHMI
|
2924009WL013351
|
SUBBULAKSHMI
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBULAKSHMI
|
IDBI BANK(607095)
|
|
518
|
SIVAKASI
|
TN-24-009-009-009/150
(Injar)
|
2924009000NRG23100620220578850
|
10/06/2022
|
CHANDRA.R
|
2924009WL013351
|
CHANDRA.R
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRA.R
|
IDBI BANK(607095)
|
|
519
|
SIVAKASI
|
TN-24-009-009-009/151
(Injar)
|
2924009000NRG23100620220578851
|
10/06/2022
|
PARVATHI
|
2924009WL013351
|
PARVATHI
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARVATHI
|
IDBI BANK(607095)
|
|
520
|
SIVAKASI
|
TN-24-009-009-009/156
(Injar)
|
2924009000NRG23100620220578852
|
10/06/2022
|
MARIYAMMAL.V
|
2924009WL013351
|
MARIYAMMAL.V
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL.V
|
IDBI BANK(607095)
|
|
521
|
SIVAKASI
|
TN-24-009-009-009/158
(Injar)
|
2924009000NRG23100620220578853
|
10/06/2022
|
MUTHUMARI
|
2924009WL013351
|
MUTHUMARI
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHUMARI
|
IDBI BANK(607095)
|
|
522
|
SIVAKASI
|
TN-24-009-009-009/159
(Injar)
|
2924009000NRG23100620220578854
|
10/06/2022
|
P MUTHURAMALINGAM
|
2924009WL013351
|
P MUTHURAMALINGAM
|
00165
|
IBKL0000438
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252298
|
|
P MUTHURAMALINGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
523
|
SIVAKASI
|
TN-24-009-009-009/160
(Injar)
|
2924009000NRG23100620220578855
|
10/06/2022
|
MARIYAMMAL.M
|
2924009WL013351
|
MARIYAMMAL.M
|
00165
|
IBKL0000438
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL.M
|
IDBI BANK(607095)
|
|
524
|
SIVAKASI
|
TN-24-009-009-009/168
(Injar)
|
2924009000NRG23100620220578857
|
10/06/2022
|
MUNIYAMMAL.M
|
2924009WL013351
|
MUNIYAMMAL.M
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIYAMMAL.M
|
IDBI BANK(607095)
|
|
525
|
SIVAKASI
|
TN-24-009-009-009/169
(Injar)
|
2924009000NRG23100620220578858
|
10/06/2022
|
LAKSHMI
|
2924009WL013351
|
LAKSHMI
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
526
|
SIVAKASI
|
TN-24-009-009-009/171
(Injar)
|
2924009000NRG23100620220578859
|
10/06/2022
|
KARPAGAVALLI
|
2924009WL013351
|
KARPAGAVALLI
|
00165
|
IBKL0000438
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARPAGAVALLI
|
IDBI BANK(607095)
|
|
527
|
SIVAKASI
|
TN-24-009-009-009/172
(Injar)
|
2924009000NRG23100620220578860
|
10/06/2022
|
SILAMBU.M
|
2924009WL013351
|
SILAMBU.M
|
00165
|
IBKL0000438
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
SILAMBU.M
|
IDBI BANK(607095)
|
|
528
|
SIVAKASI
|
TN-24-009-009-009/173
(Injar)
|
2924009000NRG23100620220578861
|
10/06/2022
|
MUTHUVELAMMAL
|
2924009WL013351
|
MUTHUVELAMMAL
|
00165
|
IBKL0000438
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHUVELAMMAL
|
IDBI BANK(607095)
|
|
529
|
SIVAKASI
|
TN-24-009-009-009/177
(Injar)
|
2924009000NRG23100620220578862
|
10/06/2022
|
LAKSHMI.P
|
2924009WL013351
|
LAKSHMI.P
|
00165
|
IBKL0000438
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI.P
|
PALLAVAN GRAMA BANK(607052)
|
|
530
|
SIVAKASI
|
TN-24-009-009-009/178
(Injar)
|
2924009000NRG23100620220578863
|
10/06/2022
|
SUBUTHAI.K
|
2924009WL013351
|
SUBUTHAI.K
|
00165
|
IBKL0000438
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBUTHAI.K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
531
|
SIVAKASI
|
TN-24-009-009-009/180
(Injar)
|
2924009000NRG23100620220578864
|
10/06/2022
|
MEENAKSHI R
|
2924009WL013351
|
MEENAKSHI R
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEENAKSHI R
|
IDBI BANK(607095)
|
|
532
|
SIVAKASI
|
TN-24-009-009-009/189
(Injar)
|
2924009000NRG23100620220578867
|
10/06/2022
|
VEERAMMAL.M
|
2924009WL013351
|
VEERAMMAL.M
|
00165
|
IBKL0000438
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEERAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
533
|
SIVAKASI
|
TN-24-009-009-009/19
(Injar)
|
2924009000NRG23100620220578868
|
10/06/2022
|
M VEYILUVANDHAL
|
2924009WL013351
|
M VEYILUVANDHAL
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
M VEYILUVANDHAL
|
IDBI BANK(607095)
|
|
534
|
SIVAKASI
|
TN-24-009-009-009/195
(Injar)
|
2924009000NRG23100620220578869
|
10/06/2022
|
CHINNATHAI.C
|
2924009WL013351
|
CHINNATHAI.C
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNATHAI.C
|
IDBI BANK(607095)
|
|
535
|
SIVAKASI
|
TN-24-009-009-009/2
(Injar)
|
2924009000NRG23100620220578871
|
10/06/2022
|
MUTHUMARI.M
|
2924009WL013351
|
MUTHUMARI.M
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHUMARI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
536
|
SIVAKASI
|
TN-24-009-009-009/20
(Injar)
|
2924009000NRG23100620220578873
|
10/06/2022
|
K VEYILUVANTHAMMAL
|
2924009WL013351
|
K VEYILUVANTHAMMAL
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
K VEYILUVANTHAMMAL
|
IDBI BANK(607095)
|
|
537
|
SIVAKASI
|
TN-24-009-009-009/205
(Injar)
|
2924009000NRG23100620220578874
|
10/06/2022
|
ANTHONY
|
2924009WL013351
|
ANTHONY
|
00165
|
IBKL0000438
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANTHONY
|
IDBI BANK(607095)
|
|
538
|
SIVAKASI
|
TN-24-009-009-009/213
(Injar)
|
2924009000NRG23100620220578875
|
10/06/2022
|
MUNIYAMMAL
|
2924009WL013351
|
MUNIYAMMAL
|
00165
|
IBKL0000438
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIYAMMAL
|
IDBI BANK(607095)
|
|
539
|
SIVAKASI
|
TN-24-009-009-009/23
(Injar)
|
2924009000NRG23100620220578877
|
10/06/2022
|
LINGAMMAL
|
2924009WL013351
|
LINGAMMAL
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
LINGAMMAL
|
IDBI BANK(607095)
|
|
540
|
SIVAKASI
|
TN-24-009-009-009/234
(Injar)
|
2924009000NRG23100620220578878
|
10/06/2022
|
K VELTHAI
|
2924009WL013351
|
K VELTHAI
|
00165
|
IBKL0000438
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252298
|
|
K VELTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
SIVAKASI
|
TN-24-009-009-009/240
(Injar)
|
2924009000NRG23100620220578880
|
10/06/2022
|
B KALIAMMAL
|
2924009WL013351
|
B KALIAMMAL
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
B KALIAMMAL
|
IDBI BANK(607095)
|
|
542
|
SIVAKASI
|
TN-24-009-009-009/245
(Injar)
|
2924009000NRG23100620220578882
|
10/06/2022
|
SANTHI
|
2924009WL013351
|
SANTHI
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
543
|
SIVAKASI
|
TN-24-009-009-009/248
(Injar)
|
2924009000NRG23100620220578883
|
10/06/2022
|
MUTHUKRISHNAMMAL
|
2924009WL013351
|
MUTHUKRISHNAMMAL
|
00165
|
IBKL0000438
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHUKRISHNAMMAL
|
IDBI BANK(607095)
|
|
544
|
SIVAKASI
|
TN-24-009-009-009/25
(Injar)
|
2924009000NRG23100620220578884
|
10/06/2022
|
RAKKAMMAL.S
|
2924009WL013351
|
RAKKAMMAL.S
|
00165
|
IBKL0000438
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAKKAMMAL.S
|
IDBI BANK(607095)
|
|
545
|
SIVAKASI
|
TN-24-009-009-009/257
(Injar)
|
2924009000NRG23100620220578885
|
10/06/2022
|
RAJALAKSHMI
|
2924009WL013351
|
RAJALAKSHMI
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJALAKSHMI
|
IDBI BANK(607095)
|
|
546
|
SIVAKASI
|
TN-24-009-009-009/26
(Injar)
|
2924009000NRG23100620220578886
|
10/06/2022
|
PETCHIYAMMAL.S
|
2924009WL013351
|
PETCHIYAMMAL.S
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
PETCHIYAMMAL.S
|
IDBI BANK(607095)
|
|
547
|
SIVAKASI
|
TN-24-009-009-009/262
(Injar)
|
2924009000NRG23100620220578887
|
10/06/2022
|
AYYAMMAL
|
2924009WL013351
|
AYYAMMAL
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
AYYAMMAL
|
IDBI BANK(607095)
|
|
548
|
SIVAKASI
|
TN-24-009-009-009/274
(Injar)
|
2924009000NRG23100620220578890
|
10/06/2022
|
LAKSHMI
|
2924009WL013351
|
LAKSHMI
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
549
|
SIVAKASI
|
TN-24-009-009-009/28
(Injar)
|
2924009000NRG23100620220578892
|
10/06/2022
|
MAREESWARI
|
2924009WL013351
|
MAREESWARI
|
00165
|
IBKL0000438
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAREESWARI
|
IDBI BANK(607095)
|
|
550
|
SIVAKASI
|
TN-24-009-009-009/282-A
(Injar)
|
2924009000NRG23100620220578894
|
10/06/2022
|
SUBBULAKSHMI.M
|
2924009WL013351
|
SUBBULAKSHMI.M
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBULAKSHMI.M
|
IDBI BANK(607095)
|
|
551
|
SIVAKASI
|
TN-24-009-009-009/290
(Injar)
|
2924009000NRG23100620220578897
|
10/06/2022
|
MUTHULAKSHMI.T
|
2924009WL013351
|
MUTHULAKSHMI.T
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHULAKSHMI.T
|
IDBI BANK(607095)
|
|
552
|
SIVAKASI
|
TN-24-009-009-009/303
(Injar)
|
2924009000NRG23100620220578899
|
10/06/2022
|
MARISWARI
|
2924009WL013351
|
MARISWARI
|
00165
|
IBKL0000438
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARISWARI
|
BANK OF INDIA(508505)
|
|
553
|
SIVAKASI
|
TN-24-009-009-009/32
(Injar)
|
2924009000NRG23100620220578900
|
10/06/2022
|
SANTHANAMARI
|
2924009WL013351
|
SANTHANAMARI
|
00165
|
IBKL0000438
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHANAMARI
|
IDBI BANK(607095)
|
|
554
|
SIVAKASI
|
TN-24-009-009-009/38
(Injar)
|
2924009000NRG23100620220578906
|
10/06/2022
|
PERIYASAMY
|
2924009WL013351
|
PERIYASAMY
|
00165
|
IBKL0000438
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
PERIYASAMY
|
IDBI BANK(607095)
|
|
555
|
SIVAKASI
|
TN-24-009-009-009/39
(Injar)
|
2924009000NRG23100620220578909
|
10/06/2022
|
SARASWATHY.M
|
2924009WL013351
|
SARASWATHY.M
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARASWATHY.M
|
BANK OF INDIA(508505)
|
|
556
|
SIVAKASI
|
TN-24-009-009-009/41
(Injar)
|
2924009000NRG23100620220578911
|
10/06/2022
|
NALLAMMAL.R
|
2924009WL013351
|
NALLAMMAL.R
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
NALLAMMAL.R
|
IDBI BANK(607095)
|
|
557
|
SIVAKASI
|
TN-24-009-009-009/42
(Injar)
|
2924009000NRG23100620220578912
|
10/06/2022
|
S MARIYAMMAL
|
2924009WL013351
|
S MARIYAMMAL
|
00165
|
IBKL0000438
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
S MARIYAMMAL
|
IDBI BANK(607095)
|
|
558
|
SIVAKASI
|
TN-24-009-009-009/44
(Injar)
|
2924009000NRG23100620220578913
|
10/06/2022
|
VEERAMMAL.R
|
2924009WL013351
|
VEERAMMAL.R
|
00165
|
IBKL0000438
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEERAMMAL.R
|
IDBI BANK(607095)
|
|
559
|
SIVAKASI
|
TN-24-009-009-009/54
(Injar)
|
2924009000NRG23100620220578917
|
10/06/2022
|
KALIYAMMAL
|
2924009WL013351
|
KALIYAMMAL
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIYAMMAL
|
IDBI BANK(607095)
|
|
560
|
SIVAKASI
|
TN-24-009-009-009/56
(Injar)
|
2924009000NRG23100620220578919
|
10/06/2022
|
PERIYAKOODAMMAL
|
2924009WL013351
|
PERIYAKOODAMMAL
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
PERIYAKOODAMMAL
|
IDBI BANK(607095)
|
|
561
|
SIVAKASI
|
TN-24-009-009-009/58
(Injar)
|
2924009000NRG23100620220578920
|
10/06/2022
|
S VADIVELU
|
2924009WL013351
|
S VADIVELU
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
S VADIVELU
|
IDBI BANK(607095)
|
|
562
|
SIVAKASI
|
TN-24-009-009-009/63
(Injar)
|
2924009000NRG23100620220578922
|
10/06/2022
|
ESWARAN.P
|
2924009WL013351
|
ESWARAN.P
|
00165
|
IBKL0000438
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252298
|
|
ESWARAN.P
|
IDBI BANK(607095)
|
|
563
|
SIVAKASI
|
TN-24-009-009-009/63
(Injar)
|
2924009000NRG23100620220578921
|
10/06/2022
|
KALISWARI.E
|
2924009WL013351
|
KALISWARI.E
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALISWARI.E
|
IDBI BANK(607095)
|
|
564
|
SIVAKASI
|
TN-24-009-009-009/64
(Injar)
|
2924009000NRG23100620220578923
|
10/06/2022
|
MARIYAMMAL
|
2924009WL013351
|
MARIYAMMAL
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL
|
IDBI BANK(607095)
|
|
565
|
SIVAKASI
|
TN-24-009-009-009/69
(Injar)
|
2924009000NRG23100620220578924
|
10/06/2022
|
VEERA LAKSHMI.M
|
2924009WL013351
|
VEERA LAKSHMI.M
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEERA LAKSHMI.M
|
IDBI BANK(607095)
|
|
566
|
SIVAKASI
|
TN-24-009-009-009/70
(Injar)
|
2924009000NRG23100620220578925
|
10/06/2022
|
SHANMUGATHAI.M
|
2924009WL013351
|
SHANMUGATHAI.M
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANMUGATHAI.M
|
IDBI BANK(607095)
|
|
567
|
SIVAKASI
|
TN-24-009-009-009/75
(Injar)
|
2924009000NRG23100620220578926
|
10/06/2022
|
M RASATHIAMMAL
|
2924009WL013351
|
M RASATHIAMMAL
|
00165
|
IBKL0000438
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
M RASATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
568
|
SIVAKASI
|
TN-24-009-009-009/90
(Injar)
|
2924009000NRG23100620220578928
|
10/06/2022
|
JAYALAKSHMI
|
2924009WL013351
|
JAYALAKSHMI
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
569
|
SIVAKASI
|
TN-24-009-009-009/94
(Injar)
|
2924009000NRG23100620220578929
|
10/06/2022
|
LAKSHMI
|
2924009WL013351
|
LAKSHMI
|
00165
|
IBKL0000438
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
570
|
SIVAKASI
|
TN-24-009-011-001/532
(Kariseri)
|
2924009000NRG23090620220571938
|
10/06/2022
|
AYYAMMAL
|
2924009WL013223
|
AYYAMMAL
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
AYYAMMAL
|
IDBI BANK(607095)
|
|
571
|
SIVAKASI
|
TN-24-009-011-001/545
(Kariseri)
|
2924009000NRG23090620220571939
|
10/06/2022
|
RAJESWARI L
|
2924009WL013223
|
RAJESWARI L
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESWARI L
|
IDBI BANK(607095)
|
|
572
|
SIVAKASI
|
TN-24-009-011-001/546
(Kariseri)
|
2924009000NRG23090620220571940
|
10/06/2022
|
PANDIYAMMAL
|
2924009WL013223
|
PANDIYAMMAL
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANDIYAMMAL
|
IDBI BANK(607095)
|
|
573
|
SIVAKASI
|
TN-24-009-011-001/553
(Kariseri)
|
2924009000NRG23090620220571943
|
10/06/2022
|
PANCHA
|
2924009WL013223
|
PANCHA
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANCHA
|
IDBI BANK(607095)
|
|
574
|
SIVAKASI
|
TN-24-009-011-001/554
(Kariseri)
|
2924009000NRG23090620220571944
|
10/06/2022
|
NAGAJOTHI
|
2924009WL013223
|
NAGAJOTHI
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAJOTHI
|
IDBI BANK(607095)
|
|
575
|
SIVAKASI
|
TN-24-009-011-001/570
(Kariseri)
|
2924009000NRG23090620220571945
|
10/06/2022
|
ALAGUMUTHU
|
2924009WL013223
|
ALAGUMUTHU
|
00165
|
IBKL0000438
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAGUMUTHU
|
IDBI BANK(607095)
|
|
576
|
SIVAKASI
|
TN-24-009-011-001/582
(Kariseri)
|
2924009000NRG23090620220571946
|
10/06/2022
|
PAPPATHI
|
2924009WL013223
|
PAPPATHI
|
00165
|
IBKL0000438
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAPPATHI
|
IDBI BANK(607095)
|
|
577
|
SIVAKASI
|
TN-24-009-011-001/587
(Kariseri)
|
2924009000NRG23090620220571948
|
10/06/2022
|
PATHMAPRIYA
|
2924009WL013223
|
PATHMAPRIYA
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
PATHMAPRIYA
|
IDBI BANK(607095)
|
|
578
|
SIVAKASI
|
TN-24-009-011-001/597
(Kariseri)
|
2924009000NRG23090620220571949
|
10/06/2022
|
KARUPPAYE
|
2924009WL013223
|
KARUPPAYE
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARUPPAYE
|
IDBI BANK(607095)
|
|
579
|
SIVAKASI
|
TN-24-009-011-001/621
(Kariseri)
|
2924009000NRG23090620220571950
|
10/06/2022
|
SRIDEVI
|
2924009WL013223
|
SRIDEVI
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
SRIDEVI
|
IDBI BANK(607095)
|
|
580
|
SIVAKASI
|
TN-24-009-011-001/627
(Kariseri)
|
2924009000NRG23090620220571951
|
10/06/2022
|
GANAPATHI
|
2924009WL013223
|
GANAPATHI
|
00165
|
IBKL0000438
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANAPATHI
|
IDBI BANK(607095)
|
|
581
|
SIVAKASI
|
TN-24-009-011-001/631
(Kariseri)
|
2924009000NRG23090620220571952
|
10/06/2022
|
CHITHRADEVI
|
2924009WL013223
|
CHITHRADEVI
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITHRADEVI
|
IDBI BANK(607095)
|
|
582
|
SIVAKASI
|
TN-24-009-011-001/632
(Kariseri)
|
2924009000NRG23090620220571953
|
10/06/2022
|
ERRAMMAL
|
2924009WL013223
|
ERRAMMAL
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
ERRAMMAL
|
IDBI BANK(607095)
|
|
583
|
SIVAKASI
|
TN-24-009-011-001/636
(Kariseri)
|
2924009000NRG23090620220571954
|
10/06/2022
|
JOHNSIRANI
|
2924009WL013223
|
JOHNSIRANI
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
JOHNSIRANI
|
IDBI BANK(607095)
|
|
584
|
SIVAKASI
|
TN-24-009-011-001/644
(Kariseri)
|
2924009000NRG23090620220571956
|
10/06/2022
|
ALAGUMEENA
|
2924009WL013223
|
ALAGUMEENA
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAGUMEENA
|
IDBI BANK(607095)
|
|
585
|
SIVAKASI
|
TN-24-009-011-001/648
(Kariseri)
|
2924009000NRG23090620220571957
|
10/06/2022
|
KARTHIGAIKANI
|
2924009WL013223
|
KARTHIGAIKANI
|
00165
|
IBKL0000438
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARTHIGAIKANI
|
BANK OF INDIA(508505)
|
|
586
|
SIVAKASI
|
TN-24-009-011-001/650
(Kariseri)
|
2924009000NRG23090620220571958
|
10/06/2022
|
LAKSHMI
|
2924009WL013223
|
LAKSHMI
|
00165
|
IBKL0000438
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
587
|
SIVAKASI
|
TN-24-009-011-001/660
(Kariseri)
|
2924009000NRG23090620220571960
|
10/06/2022
|
LAKSHMI
|
2924009WL013223
|
LAKSHMI
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
588
|
SIVAKASI
|
TN-24-009-011-001/669
(Kariseri)
|
2924009000NRG23090620220571962
|
10/06/2022
|
DEEPA
|
2924009WL013223
|
DEEPA
|
00165
|
IBKL0000438
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEEPA
|
IDBI BANK(607095)
|
|
589
|
SIVAKASI
|
TN-24-009-011-001/675
(Kariseri)
|
2924009000NRG23090620220571963
|
10/06/2022
|
MEENAKSHI
|
2924009WL013223
|
MEENAKSHI
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEENAKSHI
|
IDBI BANK(607095)
|
|
590
|
SIVAKASI
|
TN-24-009-011-001/698
(Kariseri)
|
2924009000NRG23090620220571967
|
10/06/2022
|
M ANGALAESWARI
|
2924009WL013223
|
M ANGALAESWARI
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
M ANGALAESWARI
|
CANARA BANK(508532)
|
|
591
|
SIVAKASI
|
TN-24-009-011-001/743
(Kariseri)
|
2924009000NRG23090620220571981
|
10/06/2022
|
P POONKODI
|
2924009WL013223
|
P POONKODI
|
00165
|
IBKL0000438
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
P POONKODI
|
IDBI BANK(607095)
|
|
592
|
SIVAKASI
|
TN-24-009-011-001/745
(Kariseri)
|
2924009000NRG23090620220571982
|
10/06/2022
|
RAMALAKSHMI
|
2924009WL013223
|
RAMALAKSHMI
|
00165
|
IBKL0000438
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
593
|
SIVAKASI
|
TN-24-009-011-011/114-A
(Kariseri)
|
2924009000NRG23090620220572010
|
10/06/2022
|
CHINNAKARUPPAYI
|
2924009WL013223
|
CHINNAKARUPPAYI
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAKARUPPAYI
|
IDBI BANK(607095)
|
|
594
|
SIVAKASI
|
TN-24-009-011-011/115-A
(Kariseri)
|
2924009000NRG23090620220572011
|
10/06/2022
|
T PAVUNTHAI
|
2924009WL013223
|
T PAVUNTHAI
|
00165
|
IBKL0000438
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
T PAVUNTHAI
|
STATE BANK OF INDIA(508548)
|
|
595
|
SIVAKASI
|
TN-24-009-011-011/119-A
(Kariseri)
|
2924009000NRG23090620220572012
|
10/06/2022
|
BETHAMMAL A.
|
2924009WL013223
|
BETHAMMAL A.
|
00165
|
IBKL0000438
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
BETHAMMAL A.
|
PALLAVAN GRAMA BANK(607052)
|
|
596
|
SIVAKASI
|
TN-24-009-011-011/121-A
(Kariseri)
|
2924009000NRG23090620220572013
|
10/06/2022
|
PETCHIYAMMAL
|
2924009WL013223
|
PETCHIYAMMAL
|
00165
|
IBKL0000438
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
PETCHIYAMMAL
|
IDBI BANK(607095)
|
|
597
|
SIVAKASI
|
TN-24-009-011-011/133-A
(Kariseri)
|
2924009000NRG23090620220572014
|
10/06/2022
|
MEIYAKKAL
|
2924009WL013223
|
MEIYAKKAL
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEIYAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
598
|
SIVAKASI
|
TN-24-009-011-011/135-A
(Kariseri)
|
2924009000NRG23090620220572015
|
10/06/2022
|
ALLIMUTHU K.
|
2924009WL013223
|
ALLIMUTHU K.
|
00165
|
IBKL0000438
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALLIMUTHU K.
|
IDBI BANK(607095)
|
|
599
|
SIVAKASI
|
TN-24-009-011-011/145-A
(Kariseri)
|
2924009000NRG23090620220572016
|
10/06/2022
|
A SUNDARAMMAL
|
2924009WL013223
|
A SUNDARAMMAL
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
A SUNDARAMMAL
|
IDBI BANK(607095)
|
|
600
|
SIVAKASI
|
TN-24-009-011-011/155-A
(Kariseri)
|
2924009000NRG23090620220572018
|
10/06/2022
|
V PECHIAMMAL
|
2924009WL013223
|
V PECHIAMMAL
|
00165
|
IBKL0000438
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
V PECHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
601
|
SIVAKASI
|
TN-24-009-011-011/156-A
(Kariseri)
|
2924009000NRG23090620220572019
|
10/06/2022
|
KARUPAYEE
|
2924009WL013223
|
KARUPAYEE
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARUPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
602
|
SIVAKASI
|
TN-24-009-011-011/16-A
(Kariseri)
|
2924009000NRG23090620220572020
|
10/06/2022
|
VALACHINNU
|
2924009WL013223
|
VALACHINNU
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALACHINNU
|
PALLAVAN GRAMA BANK(607052)
|
|
603
|
SIVAKASI
|
TN-24-009-011-011/189-A
(Kariseri)
|
2924009000NRG23090620220572021
|
10/06/2022
|
JAYAMANI K.
|
2924009WL013223
|
JAYAMANI K.
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYAMANI K.
|
UNION BANK OF INDIA(508500)
|
|
604
|
SIVAKASI
|
TN-24-009-011-011/197-A
(Kariseri)
|
2924009000NRG23090620220572022
|
10/06/2022
|
P MURUGESWARI
|
2924009WL013223
|
P MURUGESWARI
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
P MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
605
|
SIVAKASI
|
TN-24-009-011-011/206-A
(Kariseri)
|
2924009000NRG23090620220572023
|
10/06/2022
|
S BETHAMMAL
|
2924009WL013223
|
S BETHAMMAL
|
00165
|
IBKL0000438
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
S BETHAMMAL
|
IDBI BANK(607095)
|
|
606
|
SIVAKASI
|
TN-24-009-011-011/210-A
(Kariseri)
|
2924009000NRG23090620220572024
|
10/06/2022
|
RAMUTHAI
|
2924009WL013223
|
RAMUTHAI
|
00165
|
IBKL0000438
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMUTHAI
|
IDBI BANK(607095)
|
|
607
|
SIVAKASI
|
TN-24-009-011-011/214-A
(Kariseri)
|
2924009000NRG23090620220572025
|
10/06/2022
|
ERULAYEE C.
|
2924009WL013223
|
ERULAYEE C.
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
ERULAYEE C.
|
PALLAVAN GRAMA BANK(607052)
|
|
608
|
SIVAKASI
|
TN-24-009-011-011/217-A
(Kariseri)
|
2924009000NRG23090620220572026
|
10/06/2022
|
BETHAMMAL A.
|
2924009WL013223
|
BETHAMMAL A.
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
BETHAMMAL A.
|
IDBI BANK(607095)
|
|
609
|
SIVAKASI
|
TN-24-009-011-011/228-A
(Kariseri)
|
2924009000NRG23090620220572028
|
10/06/2022
|
KARUPPAYI
|
2924009WL013223
|
KARUPPAYI
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARUPPAYI
|
IDBI BANK(607095)
|
|
610
|
SIVAKASI
|
TN-24-009-011-011/232-A
(Kariseri)
|
2924009000NRG23090620220572030
|
10/06/2022
|
SUBULAKSHMI
|
2924009WL013223
|
SUBULAKSHMI
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBULAKSHMI
|
IDBI BANK(607095)
|
|
611
|
SIVAKASI
|
TN-24-009-011-011/234-A
(Kariseri)
|
2924009000NRG23090620220572031
|
10/06/2022
|
MUNIAMMAL P.
|
2924009WL013223
|
MUNIAMMAL P.
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIAMMAL P.
|
IDBI BANK(607095)
|
|
612
|
SIVAKASI
|
TN-24-009-011-011/243-A
(Kariseri)
|
2924009000NRG23090620220572032
|
10/06/2022
|
VELRANI K.
|
2924009WL013223
|
VELRANI K.
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
VELRANI K.
|
PALLAVAN GRAMA BANK(607052)
|
|
613
|
SIVAKASI
|
TN-24-009-011-011/254-A
(Kariseri)
|
2924009000NRG23090620220572034
|
10/06/2022
|
PARVATHA M
|
2924009WL013223
|
PARVATHA M
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARVATHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
614
|
SIVAKASI
|
TN-24-009-011-011/255-A
(Kariseri)
|
2924009000NRG23090620220572035
|
10/06/2022
|
RAMALAKSHMI P.
|
2924009WL013223
|
RAMALAKSHMI P.
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMALAKSHMI P.
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
615
|
SIVAKASI
|
TN-24-009-011-011/281-A
(Kariseri)
|
2924009000NRG23090620220572036
|
10/06/2022
|
MAHESHWARI
|
2924009WL013223
|
MAHESHWARI
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHESHWARI
|
IDBI BANK(607095)
|
|
616
|
SIVAKASI
|
TN-24-009-011-011/282-A
(Kariseri)
|
2924009000NRG23090620220572037
|
10/06/2022
|
MURUGESWARI
|
2924009WL013223
|
MURUGESWARI
|
00165
|
IBKL0000438
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
617
|
SIVAKASI
|
TN-24-009-011-011/285-A
(Kariseri)
|
2924009000NRG23090620220572039
|
10/06/2022
|
VIJAYALAKSHMI A.
|
2924009WL013223
|
VIJAYALAKSHMI A.
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYALAKSHMI A.
|
IDBI BANK(607095)
|
|
618
|
SIVAKASI
|
TN-24-009-011-011/29-A
(Kariseri)
|
2924009000NRG23090620220572040
|
10/06/2022
|
RAMALAKSHMI
|
2924009WL013223
|
RAMALAKSHMI
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
619
|
SIVAKASI
|
TN-24-009-011-011/290-A
(Kariseri)
|
2924009000NRG23090620220572041
|
10/06/2022
|
KARUPAYEE
|
2924009WL013223
|
KARUPAYEE
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARUPAYEE
|
IDBI BANK(607095)
|
|
620
|
SIVAKASI
|
TN-24-009-011-011/305-A
(Kariseri)
|
2924009000NRG23090620220572043
|
10/06/2022
|
CHELLATHAI S.
|
2924009WL013223
|
CHELLATHAI S.
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHELLATHAI S.
|
PALLAVAN GRAMA BANK(607052)
|
|
621
|
SIVAKASI
|
TN-24-009-011-011/306-A
(Kariseri)
|
2924009000NRG23090620220572044
|
10/06/2022
|
MEIYAKKAL.J
|
2924009WL013223
|
MEIYAKKAL.J
|
00165
|
IBKL0000438
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEIYAKKAL.J
|
PALLAVAN GRAMA BANK(607052)
|
|
622
|
SIVAKASI
|
TN-24-009-011-011/32-A
(Kariseri)
|
2924009000NRG23090620220572045
|
10/06/2022
|
MUTHULAKSHMI.P
|
2924009WL013223
|
MUTHULAKSHMI.P
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHULAKSHMI.P
|
IDBI BANK(607095)
|
|
623
|
SIVAKASI
|
TN-24-009-011-011/320-A
(Kariseri)
|
2924009000NRG23090620220572046
|
10/06/2022
|
NAGAMMAL P.
|
2924009WL013223
|
NAGAMMAL P.
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAMMAL P.
|
PALLAVAN GRAMA BANK(607052)
|
|
624
|
SIVAKASI
|
TN-24-009-011-011/329-A
(Kariseri)
|
2924009000NRG23090620220572047
|
10/06/2022
|
MUTHUMANGAL.S
|
2924009WL013223
|
MUTHUMANGAL.S
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHUMANGAL.S
|
IDBI BANK(607095)
|
|
625
|
SIVAKASI
|
TN-24-009-011-011/330-A
(Kariseri)
|
2924009000NRG23090620220572048
|
10/06/2022
|
MEIYAKKAL M
|
2924009WL013223
|
MEIYAKKAL M
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEIYAKKAL M
|
IDBI BANK(607095)
|
|
626
|
SIVAKASI
|
TN-24-009-011-011/334-A
(Kariseri)
|
2924009000NRG23090620220572049
|
10/06/2022
|
DHAVASIYAMMAL M.
|
2924009WL013223
|
DHAVASIYAMMAL M.
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHAVASIYAMMAL M.
|
IDBI BANK(607095)
|
|
627
|
SIVAKASI
|
TN-24-009-011-011/350-A
(Kariseri)
|
2924009000NRG23090620220572051
|
10/06/2022
|
MUTHUMEENA S.
|
2924009WL013223
|
MUTHUMEENA S.
|
00165
|
IBKL0000438
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHUMEENA S.
|
PALLAVAN GRAMA BANK(607052)
|
|
628
|
SIVAKASI
|
TN-24-009-011-011/352-A
(Kariseri)
|
2924009000NRG23090620220572053
|
10/06/2022
|
VIJAYA.A
|
2924009WL013223
|
VIJAYA.A
|
00165
|
IBKL0000438
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA.A
|
IDBI BANK(607095)
|
|
629
|
SIVAKASI
|
TN-24-009-011-011/355-A
(Kariseri)
|
2924009000NRG23090620220572054
|
10/06/2022
|
MUTHUMARI
|
2924009WL013223
|
MUTHUMARI
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHUMARI
|
IDBI BANK(607095)
|
|
630
|
SIVAKASI
|
TN-24-009-011-011/366-A
(Kariseri)
|
2924009000NRG23090620220572055
|
10/06/2022
|
LAKSHMI P.
|
2924009WL013223
|
LAKSHMI P.
|
00165
|
IBKL0000438
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI P.
|
IDBI BANK(607095)
|
|
631
|
SIVAKASI
|
TN-24-009-011-011/372-A
(Kariseri)
|
2924009000NRG23090620220572056
|
10/06/2022
|
M KARUPPAYI
|
2924009WL013223
|
M KARUPPAYI
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
M KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
632
|
SIVAKASI
|
TN-24-009-011-011/377-A
(Kariseri)
|
2924009000NRG23090620220572057
|
10/06/2022
|
NAGAJOTHI K
|
2924009WL013223
|
NAGAJOTHI K
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAJOTHI K
|
IDBI BANK(607095)
|
|
633
|
SIVAKASI
|
TN-24-009-011-011/378-A
(Kariseri)
|
2924009000NRG23090620220572058
|
10/06/2022
|
JOTHI
|
2924009WL013223
|
JOTHI
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
JOTHI
|
IDBI BANK(607095)
|
|
634
|
SIVAKASI
|
TN-24-009-011-011/38-A
(Kariseri)
|
2924009000NRG23090620220572059
|
10/06/2022
|
MENNAKKAL
|
2924009WL013223
|
MENNAKKAL
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
MENNAKKAL
|
IDBI BANK(607095)
|
|
635
|
SIVAKASI
|
TN-24-009-011-011/380-A
(Kariseri)
|
2924009000NRG23090620220572060
|
10/06/2022
|
NAGAKUMARI K
|
2924009WL013223
|
NAGAKUMARI K
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAKUMARI K
|
IDBI BANK(607095)
|
|
636
|
SIVAKASI
|
TN-24-009-011-011/391-A
(Kariseri)
|
2924009000NRG23090620220572062
|
10/06/2022
|
C SUBBALAKSHMI
|
2924009WL013223
|
C SUBBALAKSHMI
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
C SUBBALAKSHMI
|
IDBI BANK(607095)
|
|
637
|
SIVAKASI
|
TN-24-009-011-011/392-A
(Kariseri)
|
2924009000NRG23090620220572063
|
10/06/2022
|
PAVUNUTHAI G.
|
2924009WL013223
|
PAVUNUTHAI G.
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAVUNUTHAI G.
|
IDBI BANK(607095)
|
|
638
|
SIVAKASI
|
TN-24-009-011-011/393-A
(Kariseri)
|
2924009000NRG23090620220572064
|
10/06/2022
|
MURUGASWARI
|
2924009WL013223
|
MURUGASWARI
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGASWARI
|
IDBI BANK(607095)
|
|
639
|
SIVAKASI
|
TN-24-009-011-011/395-A
(Kariseri)
|
2924009000NRG23090620220572065
|
10/06/2022
|
THEIVANAI
|
2924009WL013223
|
THEIVANAI
|
00165
|
IBKL0000438
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
THEIVANAI
|
IDBI BANK(607095)
|
|
640
|
SIVAKASI
|
TN-24-009-011-011/418-A
(Kariseri)
|
2924009000NRG23090620220572067
|
10/06/2022
|
MURUGESWARI
|
2924009WL013223
|
MURUGESWARI
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
641
|
SIVAKASI
|
TN-24-009-011-011/422-A
(Kariseri)
|
2924009000NRG23090620220572068
|
10/06/2022
|
PARAMESHWARI
|
2924009WL013223
|
PARAMESHWARI
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
642
|
SIVAKASI
|
TN-24-009-011-011/429-A
(Kariseri)
|
2924009000NRG23090620220572069
|
10/06/2022
|
KARUPAYEE
|
2924009WL013223
|
KARUPAYEE
|
00165
|
IBKL0000438
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARUPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
643
|
SIVAKASI
|
TN-24-009-011-011/430-A
(Kariseri)
|
2924009000NRG23090620220572070
|
10/06/2022
|
THANGAMMAL A
|
2924009WL013223
|
THANGAMMAL A
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANGAMMAL A
|
IDBI BANK(607095)
|
|
644
|
SIVAKASI
|
TN-24-009-011-011/433
(Kariseri)
|
2924009000NRG23090620220572071
|
10/06/2022
|
SUBBAMMAL R
|
2924009WL013223
|
SUBBAMMAL R
|
00165
|
IBKL0000438
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBAMMAL R
|
IDBI BANK(607095)
|
|
645
|
SIVAKASI
|
TN-24-009-011-011/445
(Kariseri)
|
2924009000NRG23090620220572072
|
10/06/2022
|
SELVI C.
|
2924009WL013223
|
SELVI C.
|
00165
|
IBKL0000438
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI C.
|
IDBI BANK(607095)
|
|
646
|
SIVAKASI
|
TN-24-009-011-011/467
(Kariseri)
|
2924009000NRG23090620220572074
|
10/06/2022
|
K BETHAMMAL
|
2924009WL013223
|
K BETHAMMAL
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
K BETHAMMAL
|
IDBI BANK(607095)
|
|
647
|
SIVAKASI
|
TN-24-009-011-011/47-A
(Kariseri)
|
2924009000NRG23090620220572075
|
10/06/2022
|
ANNALAKSHMI C.
|
2924009WL013223
|
ANNALAKSHMI C.
|
00165
|
IBKL0000438
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANNALAKSHMI C.
|
IDBI BANK(607095)
|
|
648
|
SIVAKASI
|
TN-24-009-011-011/498
(Kariseri)
|
2924009000NRG23090620220572077
|
10/06/2022
|
P LEKKAMMAL
|
2924009WL013223
|
P LEKKAMMAL
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
P LEKKAMMAL
|
IDBI BANK(607095)
|
|
649
|
SIVAKASI
|
TN-24-009-011-011/501
(Kariseri)
|
2924009000NRG23090620220572078
|
10/06/2022
|
KANIYAMMAL
|
2924009WL013223
|
KANIYAMMAL
|
00165
|
IBKL0000438
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANIYAMMAL
|
BANK OF INDIA(508505)
|
|
650
|
SIVAKASI
|
TN-24-009-011-011/516
(Kariseri)
|
2924009000NRG23090620220572079
|
10/06/2022
|
KALISWARI
|
2924009WL013223
|
KALISWARI
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALISWARI
|
IDBI BANK(607095)
|
|
651
|
SIVAKASI
|
TN-24-009-011-011/518
(Kariseri)
|
2924009000NRG23090620220572080
|
10/06/2022
|
RAKKAMMAL
|
2924009WL013223
|
RAKKAMMAL
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAKKAMMAL
|
IDBI BANK(607095)
|
|
652
|
SIVAKASI
|
TN-24-009-011-011/58-A
(Kariseri)
|
2924009000NRG23090620220572081
|
10/06/2022
|
RUKUMANI. S
|
2924009WL013223
|
RUKUMANI. S
|
00165
|
IBKL0000438
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
RUKUMANI. S
|
IDBI BANK(607095)
|
|
653
|
SIVAKASI
|
TN-24-009-013-013/25
(Goundampatti)
|
2924009000NRG23090620220565705
|
10/06/2022
|
JEYALAKSHMI
|
2924009WL013078
|
JEYALAKSHMI
|
00165
|
IBKL0000438
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEYALAKSHMI
|
IDBI BANK(607095)
|
|
654
|
SIVAKASI
|
TN-24-009-015-015/100
(Kothaneri)
|
2924009000NRG23100620220578536
|
10/06/2022
|
MUTHULAKSHMI
|
2924009WL013343
|
MUTHULAKSHMI
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHULAKSHMI
|
IDBI BANK(607095)
|
|
655
|
SIVAKASI
|
TN-24-009-015-015/104
(Kothaneri)
|
2924009000NRG23100620220578537
|
10/06/2022
|
SUBBULAKSHMI
|
2924009WL013343
|
SUBBULAKSHMI
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBULAKSHMI
|
IDBI BANK(607095)
|
|
656
|
SIVAKASI
|
TN-24-009-015-015/105
(Kothaneri)
|
2924009000NRG23100620220578538
|
10/06/2022
|
CHINNATHAI
|
2924009WL013343
|
CHINNATHAI
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNATHAI
|
IDBI BANK(607095)
|
|
657
|
SIVAKASI
|
TN-24-009-015-015/11
(Kothaneri)
|
2924009000NRG23100620220578540
|
10/06/2022
|
PONNUTHAI.C
|
2924009WL013343
|
PONNUTHAI.C
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
17/06/2022
|
|
011252298
|
|
PONNUTHAI.C
|
IDBI BANK(607095)
|
|
658
|
SIVAKASI
|
TN-24-009-015-015/113
(Kothaneri)
|
2924009000NRG23100620220578541
|
10/06/2022
|
AZHAGAMMAL
|
2924009WL013343
|
AZHAGAMMAL
|
00165
|
IBKL0000438
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
AZHAGAMMAL
|
IDBI BANK(607095)
|
|
659
|
SIVAKASI
|
TN-24-009-015-015/12
(Kothaneri)
|
2924009000NRG23100620220578542
|
10/06/2022
|
PANCHAVARNAM.G
|
2924009WL013343
|
PANCHAVARNAM.G
|
00165
|
IBKL0000438
|
705
|
705
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANCHAVARNAM.G
|
IDBI BANK(607095)
|
|
660
|
SIVAKASI
|
TN-24-009-015-015/127
(Kothaneri)
|
2924009000NRG23100620220578543
|
10/06/2022
|
JAYALAKSHMI.T
|
2924009WL013343
|
JAYALAKSHMI.T
|
00165
|
IBKL0000438
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYALAKSHMI.T
|
IDBI BANK(607095)
|
|
661
|
SIVAKASI
|
TN-24-009-015-015/128
(Kothaneri)
|
2924009000NRG23100620220578544
|
10/06/2022
|
ERULAYIYAMMAL G
|
2924009WL013343
|
ERULAYIYAMMAL G
|
00165
|
IBKL0000438
|
235
|
235
|
Processed
|
17/06/2022
|
|
011252298
|
|
ERULAYIYAMMAL G
|
IDBI BANK(607095)
|
|
662
|
SIVAKASI
|
TN-24-009-045-001/159-B
(Vadamalapuram)
|
2924009000NRG23090620220577337
|
10/06/2022
|
VELAMMAL
|
2924009WL013333
|
VELAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
VELAMMAL
|
IDBI BANK(607095)
|
|
663
|
SIVAKASI
|
TN-24-009-045-001/494
(Vadamalapuram)
|
2924009000NRG23090620220577338
|
10/06/2022
|
MUNIAMMAL
|
2924009WL013333
|
MUNIAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIAMMAL
|
BANK OF BARODA(606985)
|
|
664
|
SIVAKASI
|
TN-24-009-045-001/631
(Vadamalapuram)
|
2924009000NRG23090620220577339
|
10/06/2022
|
BHUVANESHWARI K
|
2924009WL013333
|
BHUVANESHWARI K
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
BHUVANESHWARI K
|
IDBI BANK(607095)
|
|
665
|
SIVAKASI
|
TN-24-009-045-001/681
(Vadamalapuram)
|
2924009000NRG23090620220577340
|
10/06/2022
|
M INDIRA
|
2924009WL013333
|
M INDIRA
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
M INDIRA
|
BANK OF INDIA(508505)
|
|
666
|
SIVAKASI
|
TN-24-009-045-045/108-A
(Vadamalapuram)
|
2924009000NRG23090620220577342
|
10/06/2022
|
RAMATHILAGAM
|
2924009WL013333
|
RAMATHILAGAM
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMATHILAGAM
|
BANK OF BARODA(606985)
|
|
667
|
SIVAKASI
|
TN-24-009-045-045/114-A
(Vadamalapuram)
|
2924009000NRG23090620220577344
|
10/06/2022
|
MURUGAIYEE
|
2924009WL013333
|
MURUGAIYEE
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGAIYEE
|
IDBI BANK(607095)
|
|
668
|
SIVAKASI
|
TN-24-009-045-045/116-A
(Vadamalapuram)
|
2924009000NRG23090620220577345
|
10/06/2022
|
DEEBA P
|
2924009WL013333
|
DEEBA P
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEEBA P
|
IDBI BANK(607095)
|
|
669
|
SIVAKASI
|
TN-24-009-045-045/12-A
(Vadamalapuram)
|
2924009000NRG23090620220577346
|
10/06/2022
|
PANCHAVARNAM G
|
2924009WL013333
|
PANCHAVARNAM G
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANCHAVARNAM G
|
BANK OF BARODA(606985)
|
|
670
|
SIVAKASI
|
TN-24-009-045-045/120-A
(Vadamalapuram)
|
2924009000NRG23090620220577347
|
10/06/2022
|
MUTHUPETCHI
|
2924009WL013333
|
MUTHUPETCHI
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHUPETCHI
|
IDBI BANK(607095)
|
|
671
|
SIVAKASI
|
TN-24-009-045-045/13-A
(Vadamalapuram)
|
2924009000NRG23090620220577348
|
10/06/2022
|
GURUVAMMAL N
|
2924009WL013333
|
GURUVAMMAL N
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
GURUVAMMAL N
|
BANK OF BARODA(606985)
|
|
672
|
SIVAKASI
|
TN-24-009-045-045/145-A
(Vadamalapuram)
|
2924009000NRG23090620220577349
|
10/06/2022
|
RAJESHWARI P
|
2924009WL013333
|
RAJESHWARI P
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESHWARI P
|
IDBI BANK(607095)
|
|
673
|
SIVAKASI
|
TN-24-009-045-045/156-A
(Vadamalapuram)
|
2924009000NRG23090620220577350
|
10/06/2022
|
GURUVAMMAL
|
2924009WL013333
|
GURUVAMMAL
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
674
|
SIVAKASI
|
TN-24-009-045-045/157-A
(Vadamalapuram)
|
2924009000NRG23090620220577351
|
10/06/2022
|
PANDIYAMMAL M
|
2924009WL013333
|
PANDIYAMMAL M
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANDIYAMMAL M
|
IDBI BANK(607095)
|
|
675
|
SIVAKASI
|
TN-24-009-045-045/16-A
(Vadamalapuram)
|
2924009000NRG23090620220577352
|
10/06/2022
|
PONNAMMAL
|
2924009WL013333
|
PONNAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
PONNAMMAL
|
BANK OF BARODA(606985)
|
|
676
|
SIVAKASI
|
TN-24-009-045-045/161-A
(Vadamalapuram)
|
2924009000NRG23090620220577353
|
10/06/2022
|
RASAMMAL I
|
2924009WL013333
|
RASAMMAL I
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
RASAMMAL I
|
IDBI BANK(607095)
|
|
677
|
SIVAKASI
|
TN-24-009-045-045/162-A
(Vadamalapuram)
|
2924009000NRG23090620220577354
|
10/06/2022
|
SUNDARAMMAL
|
2924009WL013333
|
SUNDARAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDARAMMAL
|
IDBI BANK(607095)
|
|
678
|
SIVAKASI
|
TN-24-009-045-045/165-A
(Vadamalapuram)
|
2924009000NRG23090620220577355
|
10/06/2022
|
MUNIAMMAL
|
2924009WL013333
|
MUNIAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIAMMAL
|
IDBI BANK(607095)
|
|
679
|
SIVAKASI
|
TN-24-009-045-045/168-A
(Vadamalapuram)
|
2924009000NRG23090620220577356
|
10/06/2022
|
CHELLATHAI
|
2924009WL013333
|
CHELLATHAI
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHELLATHAI
|
IDBI BANK(607095)
|
|
680
|
SIVAKASI
|
TN-24-009-045-045/169-A
(Vadamalapuram)
|
2924009000NRG23090620220577357
|
10/06/2022
|
MUNEESWARI
|
2924009WL013333
|
MUNEESWARI
|
00165
|
IBKL0000438
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNEESWARI
|
BANK OF INDIA(508505)
|
|
681
|
SIVAKASI
|
TN-24-009-045-045/17-A
(Vadamalapuram)
|
2924009000NRG23090620220577358
|
10/06/2022
|
MANOKARAN
|
2924009WL013333
|
MANOKARAN
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANOKARAN
|
IDBI BANK(607095)
|
|
682
|
SIVAKASI
|
TN-24-009-045-045/188-A
(Vadamalapuram)
|
2924009000NRG23090620220577360
|
10/06/2022
|
RAJESHWARI
|
2924009WL013333
|
RAJESHWARI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESHWARI
|
IDBI BANK(607095)
|
|
683
|
SIVAKASI
|
TN-24-009-045-045/197-A
(Vadamalapuram)
|
2924009000NRG23090620220577361
|
10/06/2022
|
SAMUTHIRAKANI
|
2924009WL013333
|
SAMUTHIRAKANI
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAMUTHIRAKANI
|
IDBI BANK(607095)
|
|
684
|
SIVAKASI
|
TN-24-009-045-045/204-A
(Vadamalapuram)
|
2924009000NRG23090620220576789
|
10/06/2022
|
NACHIYARAMMAL
|
2924009WL013324
|
NACHIYARAMMAL
|
00165
|
IBKL0000438
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
NACHIYARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
685
|
SIVAKASI
|
TN-24-009-045-045/208-A
(Vadamalapuram)
|
2924009000NRG23090620220577362
|
10/06/2022
|
MUTHULAKSHMI V
|
2924009WL013333
|
MUTHULAKSHMI V
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHULAKSHMI V
|
IDBI BANK(607095)
|
|
686
|
SIVAKASI
|
TN-24-009-045-045/21-A
(Vadamalapuram)
|
2924009000NRG23090620220577363
|
10/06/2022
|
MUTHUKRISHNAN P
|
2924009WL013333
|
MUTHUKRISHNAN P
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHUKRISHNAN P
|
BANK OF BARODA(606985)
|
|
687
|
SIVAKASI
|
TN-24-009-045-045/215-A
(Vadamalapuram)
|
2924009000NRG23090620220577364
|
10/06/2022
|
MUTHULAKSHMI
|
2924009WL013333
|
MUTHULAKSHMI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHULAKSHMI
|
IDBI BANK(607095)
|
|
688
|
SIVAKASI
|
TN-24-009-045-045/225-A
(Vadamalapuram)
|
2924009000NRG23090620220577365
|
10/06/2022
|
SUBBULAKSHMI
|
2924009WL013333
|
SUBBULAKSHMI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBULAKSHMI
|
IDBI BANK(607095)
|
|
689
|
SIVAKASI
|
TN-24-009-045-045/229-B
(Vadamalapuram)
|
2924009000NRG23090620220577367
|
10/06/2022
|
AZHAGAMMAL
|
2924009WL013333
|
AZHAGAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
AZHAGAMMAL
|
IDBI BANK(607095)
|
|
690
|
SIVAKASI
|
TN-24-009-045-045/231-A
(Vadamalapuram)
|
2924009000NRG23090620220577368
|
10/06/2022
|
REMENA E
|
2924009WL013333
|
REMENA E
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
REMENA E
|
IDBI BANK(607095)
|
|
691
|
SIVAKASI
|
TN-24-009-045-045/234-A
(Vadamalapuram)
|
2924009000NRG23090620220577369
|
10/06/2022
|
AMARAVATHI
|
2924009WL013333
|
AMARAVATHI
|
00165
|
IBKL0000438
|
230
|
230
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMARAVATHI
|
BANK OF BARODA(606985)
|
|
692
|
SIVAKASI
|
TN-24-009-045-045/24-A
(Vadamalapuram)
|
2924009000NRG23090620220577370
|
10/06/2022
|
MARIAMMAL
|
2924009WL013333
|
MARIAMMAL
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIAMMAL
|
BANK OF BARODA(606985)
|
|
693
|
SIVAKASI
|
TN-24-009-045-045/258-A
(Vadamalapuram)
|
2924009000NRG23090620220577374
|
10/06/2022
|
MOOKKAMMAL P
|
2924009WL013333
|
MOOKKAMMAL P
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
MOOKKAMMAL P
|
IDBI BANK(607095)
|
|
694
|
SIVAKASI
|
TN-24-009-045-045/259-A
(Vadamalapuram)
|
2924009000NRG23090620220577375
|
10/06/2022
|
RAMALAKSHMI
|
2924009WL013333
|
RAMALAKSHMI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
695
|
SIVAKASI
|
TN-24-009-045-045/27-A
(Vadamalapuram)
|
2924009000NRG23090620220577379
|
10/06/2022
|
PERUMATTHA K
|
2924009WL013333
|
PERUMATTHA K
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
PERUMATTHA K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
696
|
SIVAKASI
|
TN-24-009-045-045/28-A
(Vadamalapuram)
|
2924009000NRG23090620220577383
|
10/06/2022
|
RAMALAKSHMI
|
2924009WL013333
|
RAMALAKSHMI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
697
|
SIVAKASI
|
TN-24-009-045-045/284-A
(Vadamalapuram)
|
2924009000NRG23090620220577384
|
10/06/2022
|
PONNUTHAI G
|
2924009WL013333
|
PONNUTHAI G
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
PONNUTHAI G
|
IDBI BANK(607095)
|
|
698
|
SIVAKASI
|
TN-24-009-045-045/287-A
(Vadamalapuram)
|
2924009000NRG23090620220577385
|
10/06/2022
|
BAKKIAM K
|
2924009WL013333
|
BAKKIAM K
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
BAKKIAM K
|
BANK OF BARODA(606985)
|
|
699
|
SIVAKASI
|
TN-24-009-045-045/32-A
(Vadamalapuram)
|
2924009000NRG23090620220577387
|
10/06/2022
|
KOPPAMMAL
|
2924009WL013333
|
KOPPAMMAL
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOPPAMMAL
|
BANK OF BARODA(606985)
|
|
700
|
SIVAKASI
|
TN-24-009-045-045/323-A
(Vadamalapuram)
|
2924009000NRG23090620220577388
|
10/06/2022
|
MANIMALA
|
2924009WL013333
|
MANIMALA
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANIMALA
|
IDBI BANK(607095)
|
|
701
|
SIVAKASI
|
TN-24-009-045-045/330-B
(Vadamalapuram)
|
2924009000NRG23090620220577389
|
10/06/2022
|
VIJAYALAKSHMI
|
2924009WL013333
|
VIJAYALAKSHMI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
702
|
SIVAKASI
|
TN-24-009-045-045/334-A
(Vadamalapuram)
|
2924009000NRG23090620220577390
|
10/06/2022
|
SEENIAMMAL
|
2924009WL013333
|
SEENIAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEENIAMMAL
|
IDBI BANK(607095)
|
|
703
|
SIVAKASI
|
TN-24-009-045-045/355-A
(Vadamalapuram)
|
2924009000NRG23090620220577391
|
10/06/2022
|
MARIAMMAL
|
2924009WL013333
|
MARIAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
704
|
SIVAKASI
|
TN-24-009-045-045/356-A
(Vadamalapuram)
|
2924009000NRG23090620220577392
|
10/06/2022
|
MAHALAKSHMI
|
2924009WL013333
|
MAHALAKSHMI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
705
|
SIVAKASI
|
TN-24-009-045-045/359-A
(Vadamalapuram)
|
2924009000NRG23090620220577393
|
10/06/2022
|
RAJESWARI
|
2924009WL013333
|
RAJESWARI
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESWARI
|
IDBI BANK(607095)
|
|
706
|
SIVAKASI
|
TN-24-009-045-045/37-A
(Vadamalapuram)
|
2924009000NRG23090620220577396
|
10/06/2022
|
MARIYAMMAL
|
2924009WL013333
|
MARIYAMMAL
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL
|
IDBI BANK(607095)
|
|
707
|
SIVAKASI
|
TN-24-009-045-045/374-A
(Vadamalapuram)
|
2924009000NRG23090620220577397
|
10/06/2022
|
THANALAKSHMI R
|
2924009WL013333
|
THANALAKSHMI R
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANALAKSHMI R
|
BANK OF BARODA(606985)
|
|
708
|
SIVAKASI
|
TN-24-009-045-045/384-A
(Vadamalapuram)
|
2924009000NRG23090620220577400
|
10/06/2022
|
KANJIMUTHU
|
2924009WL013333
|
KANJIMUTHU
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANJIMUTHU
|
IDBI BANK(607095)
|
|
709
|
SIVAKASI
|
TN-24-009-045-045/388-A
(Vadamalapuram)
|
2924009000NRG23090620220577401
|
10/06/2022
|
KASIYAMMAL.
|
2924009WL013333
|
KASIYAMMAL.
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASIYAMMAL.
|
IDBI BANK(607095)
|
|
710
|
SIVAKASI
|
TN-24-009-045-045/389-A
(Vadamalapuram)
|
2924009000NRG23090620220576783
|
10/06/2022
|
MARIYAMMAL
|
2924009WL013323
|
MARIYAMMAL
|
00165
|
IBKL0000438
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL
|
BANK OF BARODA(606985)
|
|
711
|
SIVAKASI
|
TN-24-009-045-045/40-A
(Vadamalapuram)
|
2924009000NRG23090620220577402
|
10/06/2022
|
PITCHAIMARIAMMAL
|
2924009WL013333
|
PITCHAIMARIAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
PITCHAIMARIAMMAL
|
BANK OF BARODA(606985)
|
|
712
|
SIVAKASI
|
TN-24-009-045-045/413-A
(Vadamalapuram)
|
2924009000NRG23090620220577403
|
10/06/2022
|
TAMIZHARASI
|
2924009WL013333
|
TAMIZHARASI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMIZHARASI
|
BANK OF BARODA(606985)
|
|
713
|
SIVAKASI
|
TN-24-009-045-045/433-A
(Vadamalapuram)
|
2924009000NRG23090620220577404
|
10/06/2022
|
KARUPPAMMAL
|
2924009WL013333
|
KARUPPAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
714
|
SIVAKASI
|
TN-24-009-045-045/442-A
(Vadamalapuram)
|
2924009000NRG23090620220577405
|
10/06/2022
|
LATHA M
|
2924009WL013333
|
LATHA M
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
LATHA M
|
BANK OF BARODA(606985)
|
|
715
|
SIVAKASI
|
TN-24-009-045-045/461-A
(Vadamalapuram)
|
2924009000NRG23090620220577406
|
10/06/2022
|
PARVATHI R
|
2924009WL013333
|
PARVATHI R
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARVATHI R
|
BANK OF BARODA(606985)
|
|
716
|
SIVAKASI
|
TN-24-009-045-045/475-A
(Vadamalapuram)
|
2924009000NRG23090620220577407
|
10/06/2022
|
KRISHNAMMAL P
|
2924009WL013333
|
KRISHNAMMAL P
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAMMAL P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
717
|
SIVAKASI
|
TN-24-009-045-045/476-B
(Vadamalapuram)
|
2924009000NRG23090620220577408
|
10/06/2022
|
KALISWARI
|
2924009WL013333
|
KALISWARI
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALISWARI
|
IDBI BANK(607095)
|
|
718
|
SIVAKASI
|
TN-24-009-045-045/49-B
(Vadamalapuram)
|
2924009000NRG23090620220577409
|
10/06/2022
|
SARASWATHY
|
2924009WL013333
|
SARASWATHY
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
719
|
SIVAKASI
|
TN-24-009-045-045/50-A
(Vadamalapuram)
|
2924009000NRG23090620220577410
|
10/06/2022
|
R AAVUDAITHANGAM
|
2924009WL013333
|
R AAVUDAITHANGAM
|
00165
|
IBKL0000438
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
R AAVUDAITHANGAM
|
IDBI BANK(607095)
|
|
720
|
SIVAKASI
|
TN-24-009-045-045/526-A
(Vadamalapuram)
|
2924009000NRG23090620220577415
|
10/06/2022
|
SUDHA M
|
2924009WL013333
|
SUDHA M
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUDHA M
|
BANK OF INDIA(508505)
|
|
721
|
SIVAKASI
|
TN-24-009-045-045/53-A
(Vadamalapuram)
|
2924009000NRG23090620220577416
|
10/06/2022
|
RAMALAKSHMI
|
2924009WL013333
|
RAMALAKSHMI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMALAKSHMI
|
BANK OF BARODA(606985)
|
|
722
|
SIVAKASI
|
TN-24-009-045-045/536-A
(Vadamalapuram)
|
2924009000NRG23090620220577417
|
10/06/2022
|
MUTHUSELVI
|
2924009WL013333
|
MUTHUSELVI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHUSELVI
|
IDBI BANK(607095)
|
|
723
|
SIVAKASI
|
TN-24-009-045-045/555-A
(Vadamalapuram)
|
2924009000NRG23090620220577420
|
10/06/2022
|
VELAMMAL
|
2924009WL013333
|
VELAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
VELAMMAL
|
IDBI BANK(607095)
|
|
724
|
SIVAKASI
|
TN-24-009-045-045/556-A
(Vadamalapuram)
|
2924009000NRG23090620220576791
|
10/06/2022
|
RAMYA N
|
2924009WL013324
|
RAMYA N
|
00165
|
IBKL0000438
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMYA N
|
BANK OF BARODA(606985)
|
|
725
|
SIVAKASI
|
TN-24-009-045-045/563-A
(Vadamalapuram)
|
2924009000NRG23090620220577421
|
10/06/2022
|
S VAZHAVANDAL
|
2924009WL013333
|
S VAZHAVANDAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
S VAZHAVANDAL
|
IDBI BANK(607095)
|
|
726
|
SIVAKASI
|
TN-24-009-045-045/574-A
(Vadamalapuram)
|
2924009000NRG23090620220577423
|
10/06/2022
|
PANDIAMMAL
|
2924009WL013333
|
PANDIAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANDIAMMAL
|
IDBI BANK(607095)
|
|
727
|
SIVAKASI
|
TN-24-009-045-045/577-A
(Vadamalapuram)
|
2924009000NRG23090620220577424
|
10/06/2022
|
KRISHNAVENI
|
2924009WL013333
|
KRISHNAVENI
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAVENI
|
IDBI BANK(607095)
|
|
728
|
SIVAKASI
|
TN-24-009-045-045/578-A
(Vadamalapuram)
|
2924009000NRG23090620220577425
|
10/06/2022
|
GURUDEVI
|
2924009WL013333
|
GURUDEVI
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
GURUDEVI
|
IDBI BANK(607095)
|
|
729
|
SIVAKASI
|
TN-24-009-045-045/58-A
(Vadamalapuram)
|
2924009000NRG23090620220577426
|
10/06/2022
|
RAJESHWARI
|
2924009WL013333
|
RAJESHWARI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
730
|
SIVAKASI
|
TN-24-009-045-045/586
(Vadamalapuram)
|
2924009000NRG23090620220577428
|
10/06/2022
|
RAMALAKSHMI C
|
2924009WL013333
|
RAMALAKSHMI C
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMALAKSHMI C
|
BANK OF BARODA(606985)
|
|
731
|
SIVAKASI
|
TN-24-009-045-045/609
(Vadamalapuram)
|
2924009000NRG23090620220577429
|
10/06/2022
|
MAGESWARI J
|
2924009WL013333
|
MAGESWARI J
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAGESWARI J
|
IDBI BANK(607095)
|
|
732
|
SIVAKASI
|
TN-24-009-045-045/75-A
(Vadamalapuram)
|
2924009000NRG23090620220577440
|
10/06/2022
|
KOOTHAMMAL
|
2924009WL013333
|
KOOTHAMMAL
|
00165
|
IBKL0000438
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOOTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
733
|
SIVAKASI
|
TN-24-009-045-045/92-A
(Vadamalapuram)
|
2924009000NRG23090620220577451
|
10/06/2022
|
SANDANESWARI
|
2924009WL013333
|
SANDANESWARI
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANDANESWARI
|
IDBI BANK(607095)
|
|
734
|
SIVAKASI
|
TN-24-009-045-045/96-A
(Vadamalapuram)
|
2924009000NRG23090620220577452
|
10/06/2022
|
MUNIAMMAL
|
2924009WL013333
|
MUNIAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIAMMAL
|
IDBI BANK(607095)
|
|
735
|
SIVAKASI
|
TN-24-009-045-045/99-A
(Vadamalapuram)
|
2924009000NRG23090620220577453
|
10/06/2022
|
MARIAMMAL
|
2924009WL013333
|
MARIAMMAL
|
00165
|
IBKL0000438
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIAMMAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189911
|
189911
|
|
|
|
|
|
|
|
|
736
|
SIVAKASI
|
TN-24-009-009-009/134
(Injar)
|
2924009000NRG23100620220578840
|
10/06/2022
|
SUNDARAMOORTHY A
|
2924009WL013351
|
SUNDARAMOORTHY A
|
00177
|
IOBA0000085
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDARAMOORTHY A
|
INDIAN OVERSEAS BANK(508541)
|
|
737
|
SIVAKASI
|
TN-24-009-009-009/33
(Injar)
|
2924009000NRG23100620220578901
|
10/06/2022
|
VEERALAKSHMI V
|
2924009WL013351
|
VEERALAKSHMI V
|
00177
|
IOBA0000085
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEERALAKSHMI V
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
738
|
SIVAKASI
|
TN-24-009-050-050/553
(Vilampatti)
|
2924009000NRG23100620220579036
|
10/06/2022
|
THAMARAISELVI M
|
2924009WL013359
|
THAMARAISELVI M
|
00328
|
IOBA0PGB001
|
470
|
470
|
Processed
|
17/06/2022
|
|
011252298
|
|
THAMARAISELVI M
|
PALLAVAN GRAMA BANK(607052)
|
|
739
|
SIVAKASI
|
TN-24-009-050-050/562
(Vilampatti)
|
2924009000NRG23100620220579037
|
10/06/2022
|
V LAKSHMI
|
2924009WL013359
|
V LAKSHMI
|
00328
|
IOBA0PGB001
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
011252298
|
|
V LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
740
|
SIVAKASI
|
TN-24-009-011-001/742
(Kariseri)
|
2924009000NRG23090620220571980
|
10/06/2022
|
PANCHAVARNAM P
|
2924009WL013223
|
PANCHAVARNAM P
|
00415
|
SBIN0000951
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANCHAVARNAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
741
|
SIVAKASI
|
TN-24-009-013-013/153
(Goundampatti)
|
2924009000NRG23090620220565687
|
10/06/2022
|
RAMALAKSHMI
|
2924009WL013078
|
RAMALAKSHMI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
742
|
SIVAKASI
|
TN-24-009-013-013/155
(Goundampatti)
|
2924009000NRG23090620220565688
|
10/06/2022
|
MARIAMMAL
|
2924009WL013078
|
MARIAMMAL
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
743
|
SIVAKASI
|
TN-24-009-013-013/190
(Goundampatti)
|
2924009000NRG23090620220565699
|
10/06/2022
|
LAKSHMI.M
|
2924009WL013078
|
LAKSHMI.M
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI.M
|
STATE BANK OF INDIA(508548)
|
|
744
|
SIVAKASI
|
TN-24-009-013-013/21
(Goundampatti)
|
2924009000NRG23090620220565701
|
10/06/2022
|
MAHALAKSHMI
|
2924009WL013078
|
MAHALAKSHMI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
745
|
SIVAKASI
|
TN-24-009-013-013/230
(Goundampatti)
|
2924009000NRG23090620220565703
|
10/06/2022
|
RAMUTHAI.K
|
2924009WL013078
|
RAMUTHAI.K
|
00415
|
SBIN0000975
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMUTHAI.K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
746
|
SIVAKASI
|
TN-24-009-003-003/4679
(Anaiyur)
|
2924009000NRG23090620220566075
|
10/06/2022
|
CHITHIRAVELU K
|
2924009WL013095
|
CHITHIRAVELU K
|
00415
|
SBIN0009664
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITHIRAVELU K
|
CANARA BANK(508532)
|
|
747
|
SIVAKASI
|
TN-24-009-013-013/140
(Goundampatti)
|
2924009000NRG23090620220565685
|
10/06/2022
|
Gnanaguruvu
|
2924009WL013078
|
Gnanaguruvu
|
00415
|
SBIN0009664
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gnanaguruvu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3167
|
3167
|
|
|
|
|
|
|
|
|
748
|
SIVAKASI
|
TN-24-009-001-001/10
(Alamarathupatti)
|
2924009000NRG23100620220579129
|
10/06/2022
|
ESWARI
|
2924009WL013364
|
ESWARI
|
00415
|
SBIN0012767
|
500
|
500
|
Processed
|
17/06/2022
|
|
011252298
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
SIVAKASI
|
TN-24-009-001-001/105
(Alamarathupatti)
|
2924009000NRG23100620220579130
|
10/06/2022
|
MUTHULAKSHMI
|
2924009WL013364
|
MUTHULAKSHMI
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
SIVAKASI
|
TN-24-009-001-001/13
(Alamarathupatti)
|
2924009000NRG23100620220579131
|
10/06/2022
|
SUBBURAJ
|
2924009WL013364
|
SUBBURAJ
|
00415
|
SBIN0012767
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBURAJ
|
STATE BANK OF INDIA(508548)
|
|
751
|
SIVAKASI
|
TN-24-009-001-001/166
(Alamarathupatti)
|
2924009000NRG23100620220579132
|
10/06/2022
|
PETCHIYAMMAL
|
2924009WL013364
|
PETCHIYAMMAL
|
00415
|
SBIN0012767
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252298
|
|
PETCHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
SIVAKASI
|
TN-24-009-001-001/201
(Alamarathupatti)
|
2924009000NRG23100620220579134
|
10/06/2022
|
SAROJA
|
2924009WL013364
|
SAROJA
|
00415
|
SBIN0012767
|
750
|
750
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
SIVAKASI
|
TN-24-009-001-001/212
(Alamarathupatti)
|
2924009000NRG23100620220579135
|
10/06/2022
|
JANAKI
|
2924009WL013364
|
JANAKI
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
SIVAKASI
|
TN-24-009-001-001/276
(Alamarathupatti)
|
2924009000NRG23100620220579136
|
10/06/2022
|
PONNUTHAI
|
2924009WL013364
|
PONNUTHAI
|
00415
|
SBIN0012767
|
250
|
250
|
Processed
|
17/06/2022
|
|
011252298
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
755
|
SIVAKASI
|
TN-24-009-001-001/283
(Alamarathupatti)
|
2924009000NRG23100620220579137
|
10/06/2022
|
KASTHURI
|
2924009WL013364
|
KASTHURI
|
00415
|
SBIN0012767
|
500
|
500
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
756
|
SIVAKASI
|
TN-24-009-001-001/303
(Alamarathupatti)
|
2924009000NRG23100620220579138
|
10/06/2022
|
RAMALAKSHMI
|
2924009WL013364
|
RAMALAKSHMI
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
757
|
SIVAKASI
|
TN-24-009-001-001/318
(Alamarathupatti)
|
2924009000NRG23100620220579139
|
10/06/2022
|
MURUGESWARI
|
2924009WL013364
|
MURUGESWARI
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
758
|
SIVAKASI
|
TN-24-009-001-001/326
(Alamarathupatti)
|
2924009000NRG23100620220579141
|
10/06/2022
|
ADHILAKSHMI
|
2924009WL013364
|
ADHILAKSHMI
|
00415
|
SBIN0012767
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
759
|
SIVAKASI
|
TN-24-009-001-001/421
(Alamarathupatti)
|
2924009000NRG23100620220579143
|
10/06/2022
|
PACKIYALAKSHMI
|
2924009WL013364
|
PACKIYALAKSHMI
|
00415
|
SBIN0012767
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
PACKIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
SIVAKASI
|
TN-24-009-001-001/507
(Alamarathupatti)
|
2924009000NRG23100620220579147
|
10/06/2022
|
GOPALSAMY R
|
2924009WL013364
|
GOPALSAMY R
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOPALSAMY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
SIVAKASI
|
TN-24-009-001-001/511
(Alamarathupatti)
|
2924009000NRG23100620220579148
|
10/06/2022
|
RAJAMMAL
|
2924009WL013364
|
RAJAMMAL
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
762
|
SIVAKASI
|
TN-24-009-001-001/519
(Alamarathupatti)
|
2924009000NRG23100620220579149
|
10/06/2022
|
PONNUTHAI
|
2924009WL013364
|
PONNUTHAI
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
PONNUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
SIVAKASI
|
TN-24-009-001-001/557
(Alamarathupatti)
|
2924009000NRG23100620220579151
|
10/06/2022
|
RAJATHI
|
2924009WL013364
|
RAJATHI
|
00415
|
SBIN0012767
|
500
|
500
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
764
|
SIVAKASI
|
TN-24-009-001-001/577
(Alamarathupatti)
|
2924009000NRG23100620220579153
|
10/06/2022
|
MANJULA
|
2924009WL013364
|
MANJULA
|
00415
|
SBIN0012767
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
765
|
SIVAKASI
|
TN-24-009-001-001/609
(Alamarathupatti)
|
2924009000NRG23100620220579154
|
10/06/2022
|
KOTTAISAMY A
|
2924009WL013364
|
KOTTAISAMY A
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOTTAISAMY A
|
STATE BANK OF INDIA(508548)
|
|
766
|
SIVAKASI
|
TN-24-009-001-001/615
(Alamarathupatti)
|
2924009000NRG23100620220579155
|
10/06/2022
|
RAJA SEKARAN A
|
2924009WL013364
|
RAJA SEKARAN A
|
00415
|
SBIN0012767
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJA SEKARAN A
|
STATE BANK OF INDIA(508548)
|
|
767
|
SIVAKASI
|
TN-24-009-001-005/60-A
(Alamarathupatti)
|
2924009000NRG23100620220579170
|
10/06/2022
|
SEETHALAKSHMI
|
2924009WL013364
|
SEETHALAKSHMI
|
00415
|
SBIN0012767
|
250
|
250
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
768
|
SIVAKASI
|
TN-24-009-002-002/135
(Anaikuttam)
|
2924009000NRG23100620220578453
|
10/06/2022
|
KARUPPAYI
|
2924009WL013342
|
KARUPPAYI
|
00415
|
SBIN0012767
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
769
|
SIVAKASI
|
TN-24-009-002-002/227
(Anaikuttam)
|
2924009000NRG23100620220578466
|
10/06/2022
|
RASATHI S
|
2924009WL013342
|
RASATHI S
|
00415
|
SBIN0012767
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
RASATHI S
|
STATE BANK OF INDIA(508548)
|
|
770
|
SIVAKASI
|
TN-24-009-002-002/40
(Anaikuttam)
|
2924009000NRG23100620220578479
|
10/06/2022
|
ANGALESHWARI
|
2924009WL013342
|
ANGALESHWARI
|
00415
|
SBIN0012767
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANGALESHWARI
|
STATE BANK OF INDIA(508548)
|
|
771
|
SIVAKASI
|
TN-24-009-002-002/406
(Anaikuttam)
|
2924009000NRG23100620220578480
|
10/06/2022
|
MAHESWARI M
|
2924009WL013342
|
MAHESWARI M
|
00415
|
SBIN0012767
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHESWARI M
|
STATE BANK OF INDIA(508548)
|
|
772
|
SIVAKASI
|
TN-24-009-002-002/544
(Anaikuttam)
|
2924009000NRG23100620220578490
|
10/06/2022
|
JEYALAKSHMI C
|
2924009WL013342
|
JEYALAKSHMI C
|
00415
|
SBIN0012767
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEYALAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
773
|
SIVAKASI
|
TN-24-009-002-003/554
(Anaikuttam)
|
2924009000NRG23100620220578522
|
10/06/2022
|
MUNIYAMMAL P
|
2924009WL013342
|
MUNIYAMMAL P
|
00415
|
SBIN0012767
|
230
|
230
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIYAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
774
|
SIVAKASI
|
TN-24-009-011-011/410-A
(Kariseri)
|
2924009000NRG23090620220572066
|
10/06/2022
|
POONKODI T
|
2924009WL013223
|
POONKODI T
|
00415
|
SBIN0012767
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
POONKODI T
|
IDBI BANK(607095)
|
|
775
|
SIVAKASI
|
TN-24-009-013-013/180
(Goundampatti)
|
2924009000NRG23090620220565697
|
10/06/2022
|
VELLAMMAL G
|
2924009WL013078
|
VELLAMMAL G
|
00415
|
SBIN0012767
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
VELLAMMAL G
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26009
|
26009
|
|
|
|
|
|
|
|
|
776
|
SIVAKASI
|
TN-24-009-013-013/212
(Goundampatti)
|
2924009000NRG23090620220565702
|
10/06/2022
|
LAKSHMI
|
2924009WL013078
|
LAKSHMI
|
00415
|
SBIN0016317
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
777
|
SIVAKASI
|
TN-24-009-013-013/68
(Goundampatti)
|
2924009000NRG23090620220565720
|
10/06/2022
|
PANDIAMMAL
|
2924009WL013078
|
PANDIAMMAL
|
00415
|
SBIN0016317
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANDIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
778
|
SIVAKASI
|
TN-24-009-003-003/4292
(Anaiyur)
|
2924009000NRG23090620220569951
|
10/06/2022
|
VASIYAMMAL P
|
2924009WL013188
|
VASIYAMMAL P
|
00437
|
TMBL0000003
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASIYAMMAL P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
779
|
SIVAKASI
|
TN-24-009-013-013/104
(Goundampatti)
|
2924009000NRG23090620220565684
|
10/06/2022
|
NAGAMMAL
|
2924009WL013078
|
NAGAMMAL
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
780
|
SIVAKASI
|
TN-24-009-013-013/152
(Goundampatti)
|
2924009000NRG23090620220565686
|
10/06/2022
|
Guruvammal M
|
2924009WL013078
|
Guruvammal M
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Guruvammal M
|
PALLAVAN GRAMA BANK(607052)
|
|
781
|
SIVAKASI
|
TN-24-009-013-013/158
(Goundampatti)
|
2924009000NRG23090620220565689
|
10/06/2022
|
MUNIAMMAL
|
2924009WL013078
|
MUNIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
782
|
SIVAKASI
|
TN-24-009-013-013/159
(Goundampatti)
|
2924009000NRG23090620220565690
|
10/06/2022
|
SUBBULAKSHMI
|
2924009WL013078
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
783
|
SIVAKASI
|
TN-24-009-013-013/16
(Goundampatti)
|
2924009000NRG23090620220565691
|
10/06/2022
|
LINGAMMAL
|
2924009WL013078
|
LINGAMMAL
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
LINGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
784
|
SIVAKASI
|
TN-24-009-013-013/163
(Goundampatti)
|
2924009000NRG23090620220565693
|
10/06/2022
|
KODEESWARI
|
2924009WL013078
|
KODEESWARI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
KODEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
785
|
SIVAKASI
|
TN-24-009-013-013/173
(Goundampatti)
|
2924009000NRG23090620220565695
|
10/06/2022
|
THANGATHAI
|
2924009WL013078
|
THANGATHAI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
786
|
SIVAKASI
|
TN-24-009-013-013/179
(Goundampatti)
|
2924009000NRG23090620220565696
|
10/06/2022
|
MARIAMMAL
|
2924009WL013078
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
787
|
SIVAKASI
|
TN-24-009-013-013/260
(Goundampatti)
|
2924009000NRG23090620220565707
|
10/06/2022
|
PERUMAL
|
2924009WL013078
|
PERUMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
788
|
SIVAKASI
|
TN-24-009-013-013/27
(Goundampatti)
|
2924009000NRG23090620220565708
|
10/06/2022
|
KALIAPPAN
|
2924009WL013078
|
KALIAPPAN
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
789
|
SIVAKASI
|
TN-24-009-013-013/46
(Goundampatti)
|
2924009000NRG23090620220565715
|
10/06/2022
|
VEERACHINNAMMAL
|
2924009WL013078
|
VEERACHINNAMMAL
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEERACHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
790
|
SIVAKASI
|
TN-24-009-013-013/53
(Goundampatti)
|
2924009000NRG23090620220565716
|
10/06/2022
|
RUKKUMANI
|
2924009WL013078
|
RUKKUMANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RUKKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
791
|
SIVAKASI
|
TN-24-009-013-013/56
(Goundampatti)
|
2924009000NRG23090620220565717
|
10/06/2022
|
MUTHULAKSHMI
|
2924009WL013078
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
792
|
SIVAKASI
|
TN-24-009-013-013/61
(Goundampatti)
|
2924009000NRG23090620220565718
|
10/06/2022
|
SEETHALAKSHMI
|
2924009WL013078
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
793
|
SIVAKASI
|
TN-24-009-013-013/65
(Goundampatti)
|
2924009000NRG23090620220565719
|
10/06/2022
|
LAKSHMIAMMAL
|
2924009WL013078
|
LAKSHMIAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
794
|
SIVAKASI
|
TN-24-009-013-013/74
(Goundampatti)
|
2924009000NRG23090620220565721
|
10/06/2022
|
GURUVAMMAL
|
2924009WL013078
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
795
|
SIVAKASI
|
TN-24-009-045-045/113-A
(Vadamalapuram)
|
2924009000NRG23090620220577343
|
10/06/2022
|
JANAKI
|
2924009WL013333
|
JANAKI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16530
|
16530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
778876
|
778876
|
|
|
|
|
|
|
|