Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:53:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_290422APB_FTO_162091
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-24-009-014-001/503
(Kitchanaickenpatti) 		2924009000NRG23290420220161041 29/04/2022 PANCHAVARNAM 2924009WL003744 PANCHAVARNAM 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
2 SIVAKASI TN-24-009-014-001/547
(Kitchanaickenpatti) 		2924009000NRG23280420220137610 29/04/2022 PANDISELVI R 2924009WL003181 PANDISELVI R 00048 BKID0008152 1686 1686 Processed 13/05/2022 018427951 PANDISELVI R STATE BANK OF INDIA(508548)
3 SIVAKASI TN-24-009-014-001/551
(Kitchanaickenpatti) 		2924009000NRG23290420220161043 29/04/2022 SULOCHANA D 2924009WL003744 SULOCHANA D 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 SULOCHANA D BANK OF INDIA(508505)
4 SIVAKASI TN-24-009-014-014/101-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161046 29/04/2022 SEENIYAMMAL.P 2924009WL003744 SEENIYAMMAL.P 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 SEENIYAMMAL.P BANK OF INDIA(508505)
5 SIVAKASI TN-24-009-014-014/103-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161047 29/04/2022 MUTHULAKSHMI.R 2924009WL003744 MUTHULAKSHMI.R 00048 BKID0008152 470 470 Processed 13/05/2022 018427951 MUTHULAKSHMI.R PALLAVAN GRAMA BANK(607052)
6 SIVAKASI TN-24-009-014-014/105-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161048 29/04/2022 MARIYAMMAL.K 2924009WL003744 MARIYAMMAL.K 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 MARIYAMMAL.K BANK OF INDIA(508505)
7 SIVAKASI TN-24-009-014-014/111-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161049 29/04/2022 KOPPAMMAL 2924009WL003744 KOPPAMMAL 00048 BKID0008152 235 235 Processed 13/05/2022 018427951 KOPPAMMAL BANK OF INDIA(508505)
8 SIVAKASI TN-24-009-014-014/116-A
(Kitchanaickenpatti) 		2924009000NRG23280420220137611 29/04/2022 ANNALAKSHMI.M 2924009WL003181 ANNALAKSHMI.M 00048 BKID0008152 1686 1686 Processed 13/05/2022 018427951 ANNALAKSHMI.M BANK OF INDIA(508505)
9 SIVAKASI TN-24-009-014-014/120-A
(Kitchanaickenpatti) 		2924009000NRG23280420220137612 29/04/2022 KOKILA.V 2924009WL003181 KOKILA.V 00048 BKID0008152 1686 1686 Processed 13/05/2022 018427951 KOKILA.V BANK OF INDIA(508505)
10 SIVAKASI TN-24-009-014-014/121-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161050 29/04/2022 RAMA LAKSHMI.P 2924009WL003744 RAMA LAKSHMI.P 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 RAMA LAKSHMI.P BANK OF INDIA(508505)
11 SIVAKASI TN-24-009-014-014/124-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161051 29/04/2022 GURUVAMMAL.K 2924009WL003744 GURUVAMMAL.K 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 GURUVAMMAL.K PALLAVAN GRAMA BANK(607052)
12 SIVAKASI TN-24-009-014-014/125-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161052 29/04/2022 PUSHPAVALLI.P 2924009WL003744 PUSHPAVALLI.P 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 PUSHPAVALLI.P PALLAVAN GRAMA BANK(607052)
13 SIVAKASI TN-24-009-014-014/133-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161053 29/04/2022 PONNUTHAI 2924009WL003744 PONNUTHAI 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 PONNUTHAI BANK OF INDIA(508505)
14 SIVAKASI TN-24-009-014-014/142-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161054 29/04/2022 AYYAMMAL.G 2924009WL003744 AYYAMMAL.G 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 AYYAMMAL.G BANK OF INDIA(508505)
15 SIVAKASI TN-24-009-014-014/147-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161055 29/04/2022 SHANTHI.S 2924009WL003744 SHANTHI.S 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 SHANTHI.S BANK OF INDIA(508505)
16 SIVAKASI TN-24-009-014-014/148-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161056 29/04/2022 SUNDARI.R 2924009WL003744 SUNDARI.R 00048 BKID0008152 235 235 Processed 13/05/2022 018427951 SUNDARI.R PALLAVAN GRAMA BANK(607052)
17 SIVAKASI TN-24-009-014-014/153-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161057 29/04/2022 GURUVAMMAL.S 2924009WL003744 GURUVAMMAL.S 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 GURUVAMMAL.S BANK OF INDIA(508505)
18 SIVAKASI TN-24-009-014-014/162-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161058 29/04/2022 RAMUTHAI P 2924009WL003744 RAMUTHAI P 00048 BKID0008152 470 470 Processed 13/05/2022 018427951 RAMUTHAI P BANK OF INDIA(508505)
19 SIVAKASI TN-24-009-014-014/163-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161059 29/04/2022 SUBBULAKSHMI 2924009WL003744 SUBBULAKSHMI 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 SUBBULAKSHMI BANK OF INDIA(508505)
20 SIVAKASI TN-24-009-014-014/174-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161060 29/04/2022 MUTHUMARI K 2924009WL003744 MUTHUMARI K 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 MUTHUMARI K BANK OF INDIA(508505)
21 SIVAKASI TN-24-009-014-014/178-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161061 29/04/2022 RANI 2924009WL003744 RANI 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 RANI BANK OF INDIA(508505)
22 SIVAKASI TN-24-009-014-014/18-A
(Kitchanaickenpatti) 		2924009000NRG23280420220137613 29/04/2022 JAYALAKSHMI.S 2924009WL003181 JAYALAKSHMI.S 00048 BKID0008152 1686 1686 Processed 13/05/2022 018427951 JAYALAKSHMI.S PALLAVAN GRAMA BANK(607052)
23 SIVAKASI TN-24-009-014-014/185-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161064 29/04/2022 PERUMAL 2924009WL003744 PERUMAL 00048 BKID0008152 705 705 Processed 13/05/2022 018427951 PERUMAL BANK OF INDIA(508505)
24 SIVAKASI TN-24-009-014-014/186-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161065 29/04/2022 SEENIAMMAL. 2924009WL003744 SEENIAMMAL. 00048 BKID0008152 1175 1175 Rejected 16/05/2022 018427951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SIVAKASI TN-24-009-014-014/197-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161066 29/04/2022 PARASAKTHI.D 2924009WL003744 PARASAKTHI.D 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 PARASAKTHI.D BANK OF INDIA(508505)
26 SIVAKASI TN-24-009-014-014/20-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161067 29/04/2022 CHINNA THAIAMMAL 2924009WL003744 CHINNA THAIAMMAL 00048 BKID0008152 470 470 Processed 13/05/2022 018427951 CHINNA THAIAMMAL BANK OF INDIA(508505)
27 SIVAKASI TN-24-009-014-014/203-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161068 29/04/2022 NIRMALA.C 2924009WL003744 NIRMALA.C 00048 BKID0008152 470 470 Processed 14/05/2022 018427951 NIRMALA.C PUNJAB NATIONAL BANK(508568)
28 SIVAKASI TN-24-009-014-014/205-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161069 29/04/2022 VIJAYALAKSHMI.C 2924009WL003744 VIJAYALAKSHMI.C 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 VIJAYALAKSHMI.C PALLAVAN GRAMA BANK(607052)
29 SIVAKASI TN-24-009-014-014/214-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161070 29/04/2022 SARATHA.L 2924009WL003744 SARATHA.L 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 SARATHA.L BANK OF INDIA(508505)
30 SIVAKASI TN-24-009-014-014/216-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161071 29/04/2022 SOMASUNDARI.R 2924009WL003744 SOMASUNDARI.R 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 SOMASUNDARI.R BANK OF INDIA(508505)
31 SIVAKASI TN-24-009-014-014/217-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161072 29/04/2022 KALIAMMAL 2924009WL003744 KALIAMMAL 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 KALIAMMAL PALLAVAN GRAMA BANK(607052)
32 SIVAKASI TN-24-009-014-014/22
(Kitchanaickenpatti) 		2924009000NRG23290420220161073 29/04/2022 POUNTHAI 2924009WL003744 POUNTHAI 00048 BKID0008152 235 235 Processed 13/05/2022 018427951 POUNTHAI INDIAN OVERSEAS BANK(508541)
33 SIVAKASI TN-24-009-014-014/230-B
(Kitchanaickenpatti) 		2924009000NRG23290420220161074 29/04/2022 SANJEEVI RANI R 2924009WL003744 SANJEEVI RANI R 00048 BKID0008152 1405 1405 Processed 13/05/2022 018427951 SANJEEVI RANI R STATE BANK OF INDIA(508548)
34 SIVAKASI TN-24-009-014-014/235-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161075 29/04/2022 THANGATHAI.A 2924009WL003744 THANGATHAI.A 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 THANGATHAI.A BANK OF INDIA(508505)
35 SIVAKASI TN-24-009-014-014/236-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161076 29/04/2022 MUTHU LAKSHMI.D 2924009WL003744 MUTHU LAKSHMI.D 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 MUTHU LAKSHMI.D BANK OF INDIA(508505)
36 SIVAKASI TN-24-009-014-014/238-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161077 29/04/2022 AAVUDAITHAI.R 2924009WL003744 AAVUDAITHAI.R 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 AAVUDAITHAI.R PALLAVAN GRAMA BANK(607052)
37 SIVAKASI TN-24-009-014-014/24-A
(Kitchanaickenpatti) 		2924009000NRG23280420220137614 29/04/2022 MUTHULAKSHMI.M 2924009WL003181 MUTHULAKSHMI.M 00048 BKID0008152 1686 1686 Processed 13/05/2022 018427951 MUTHULAKSHMI.M PALLAVAN GRAMA BANK(607052)
38 SIVAKASI TN-24-009-014-014/252-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161080 29/04/2022 MARIYAMMAL.R 2924009WL003744 MARIYAMMAL.R 00048 BKID0008152 705 705 Processed 13/05/2022 018427951 MARIYAMMAL.R PALLAVAN GRAMA BANK(607052)
39 SIVAKASI TN-24-009-014-014/255-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161081 29/04/2022 MUTHULAKSHMI.B 2924009WL003744 MUTHULAKSHMI.B 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 MUTHULAKSHMI.B PALLAVAN GRAMA BANK(607052)
40 SIVAKASI TN-24-009-014-014/259-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161082 29/04/2022 PARAMESWARI.R 2924009WL003744 PARAMESWARI.R 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 PARAMESWARI.R BANK OF INDIA(508505)
41 SIVAKASI TN-24-009-014-014/262-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161083 29/04/2022 RAJESWARAN.V 2924009WL003744 RAJESWARAN.V 00048 BKID0008152 1405 1405 Processed 13/05/2022 018427951 RAJESWARAN.V BANK OF INDIA(508505)
42 SIVAKASI TN-24-009-014-014/267-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161085 29/04/2022 KASIAMMAL 2924009WL003744 KASIAMMAL 00048 BKID0008152 470 470 Processed 13/05/2022 018427951 KASIAMMAL BANK OF INDIA(508505)
43 SIVAKASI TN-24-009-014-014/267-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161086 29/04/2022 KASIRAJAN.P 2924009WL003744 KASIRAJAN.P 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 KASIRAJAN.P BANK OF INDIA(508505)
44 SIVAKASI TN-24-009-014-014/268-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161087 29/04/2022 NAGAJOTHI 2924009WL003744 NAGAJOTHI 00048 BKID0008152 705 705 Processed 13/05/2022 018427951 NAGAJOTHI BANK OF INDIA(508505)
45 SIVAKASI TN-24-009-014-014/269-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161088 29/04/2022 ALVARSAMY 2924009WL003744 ALVARSAMY 00048 BKID0008152 1405 1405 Processed 13/05/2022 018427951 ALVARSAMY BANK OF INDIA(508505)
46 SIVAKASI TN-24-009-014-014/270-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161089 29/04/2022 KARTHEESWARI.K 2924009WL003744 KARTHEESWARI.K 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 KARTHEESWARI.K BANK OF INDIA(508505)
47 SIVAKASI TN-24-009-014-014/273-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161090 29/04/2022 RAJESHWARI.P 2924009WL003744 RAJESHWARI.P 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 RAJESHWARI.P BANK OF INDIA(508505)
48 SIVAKASI TN-24-009-014-014/277-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161091 29/04/2022 JANAKI.S 2924009WL003744 JANAKI.S 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 JANAKI.S BANK OF INDIA(508505)
49 SIVAKASI TN-24-009-014-014/28-A
(Kitchanaickenpatti) 		2924009000NRG23280420220137615 29/04/2022 RAJALAKSHMI 2924009WL003181 RAJALAKSHMI 00048 BKID0008152 1686 1686 Processed 13/05/2022 018427951 RAJALAKSHMI BANK OF INDIA(508505)
50 SIVAKASI TN-24-009-014-014/280-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161092 29/04/2022 RAJESWARI.R 2924009WL003744 RAJESWARI.R 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 RAJESWARI.R BANK OF INDIA(508505)
51 SIVAKASI TN-24-009-014-014/281-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161093 29/04/2022 MAHESWARI.L 2924009WL003744 MAHESWARI.L 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 MAHESWARI.L BANK OF INDIA(508505)
52 SIVAKASI TN-24-009-014-014/283-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161095 29/04/2022 VELUCHAMY S 2924009WL003744 VELUCHAMY S 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 VELUCHAMY S BANK OF INDIA(508505)
53 SIVAKASI TN-24-009-014-014/284-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161096 29/04/2022 VIJAYA.R 2924009WL003744 VIJAYA.R 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 VIJAYA.R BANK OF INDIA(508505)
54 SIVAKASI TN-24-009-014-014/285-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161097 29/04/2022 NITHYA.S 2924009WL003744 NITHYA.S 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 NITHYA.S PALLAVAN GRAMA BANK(607052)
55 SIVAKASI TN-24-009-014-014/287-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161098 29/04/2022 VEERALAKSHMI.M 2924009WL003744 VEERALAKSHMI.M 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 VEERALAKSHMI.M PALLAVAN GRAMA BANK(607052)
56 SIVAKASI TN-24-009-014-014/290-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161099 29/04/2022 SARASWATHY.S 2924009WL003744 SARASWATHY.S 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 SARASWATHY.S PALLAVAN GRAMA BANK(607052)
57 SIVAKASI TN-24-009-014-014/291-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161100 29/04/2022 SAMUTHIRAM.K 2924009WL003744 SAMUTHIRAM.K 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 SAMUTHIRAM.K PALLAVAN GRAMA BANK(607052)
58 SIVAKASI TN-24-009-014-014/299-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161102 29/04/2022 SULOCHANA.R 2924009WL003744 SULOCHANA.R 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 SULOCHANA.R BANK OF INDIA(508505)
59 SIVAKASI TN-24-009-014-014/300-A
(Kitchanaickenpatti) 		2924009000NRG23280420220137616 29/04/2022 PONNUTHAI.G 2924009WL003181 PONNUTHAI.G 00048 BKID0008152 1686 1686 Processed 13/05/2022 018427951 PONNUTHAI.G PALLAVAN GRAMA BANK(607052)
60 SIVAKASI TN-24-009-014-014/301-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161103 29/04/2022 VELSAMY.N 2924009WL003744 VELSAMY.N 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 VELSAMY.N BANK OF INDIA(508505)
61 SIVAKASI TN-24-009-014-014/302-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161104 29/04/2022 JEYALAKSHMI.G 2924009WL003744 JEYALAKSHMI.G 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 JEYALAKSHMI.G BANK OF INDIA(508505)
62 SIVAKASI TN-24-009-014-014/31-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161105 29/04/2022 CHITHIRAKANI.M 2924009WL003744 CHITHIRAKANI.M 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 CHITHIRAKANI.M PALLAVAN GRAMA BANK(607052)
63 SIVAKASI TN-24-009-014-014/312-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161106 29/04/2022 VELAMMAL N 2924009WL003744 VELAMMAL N 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 VELAMMAL N PALLAVAN GRAMA BANK(607052)
64 SIVAKASI TN-24-009-014-014/316-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161107 29/04/2022 INDRA.A 2924009WL003744 INDRA.A 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 INDRA.A TAMILNAD MERCANTILE BANK LTD.(607187)
65 SIVAKASI TN-24-009-014-014/317-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161108 29/04/2022 SAKKAMMAL.M 2924009WL003744 SAKKAMMAL.M 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 SAKKAMMAL.M BANK OF INDIA(508505)
66 SIVAKASI TN-24-009-014-014/318-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161109 29/04/2022 ANNALAKSHMI.M 2924009WL003744 ANNALAKSHMI.M 00048 BKID0008152 235 235 Processed 13/05/2022 018427951 ANNALAKSHMI.M BANK OF INDIA(508505)
67 SIVAKASI TN-24-009-014-014/320-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161110 29/04/2022 MARIYAMMAL.B 2924009WL003744 MARIYAMMAL.B 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 MARIYAMMAL.B BANK OF INDIA(508505)
68 SIVAKASI TN-24-009-014-014/326-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161111 29/04/2022 RAMALAKSHMI 2924009WL003744 RAMALAKSHMI 00048 BKID0008152 235 235 Processed 13/05/2022 018427951 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
69 SIVAKASI TN-24-009-014-014/336-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161112 29/04/2022 SUBBULAKSHMI P 2924009WL003744 SUBBULAKSHMI P 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 SUBBULAKSHMI P BANK OF INDIA(508505)
70 SIVAKASI TN-24-009-014-014/344-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161113 29/04/2022 VELLAITHAI.B 2924009WL003744 VELLAITHAI.B 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 VELLAITHAI.B BANK OF INDIA(508505)
71 SIVAKASI TN-24-009-014-014/352-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161114 29/04/2022 RUKUMANI.J 2924009WL003744 RUKUMANI.J 00048 BKID0008152 470 470 Processed 13/05/2022 018427951 RUKUMANI.J BANK OF INDIA(508505)
72 SIVAKASI TN-24-009-014-014/353-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161115 29/04/2022 PADMAVATHY.N 2924009WL003744 PADMAVATHY.N 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 PADMAVATHY.N BANK OF INDIA(508505)
73 SIVAKASI TN-24-009-014-014/354-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161116 29/04/2022 SUBBU LAKSHMI.J 2924009WL003744 SUBBU LAKSHMI.J 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 SUBBU LAKSHMI.J STATE BANK OF INDIA(508548)
74 SIVAKASI TN-24-009-014-014/355-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161117 29/04/2022 SELVI.A 2924009WL003744 SELVI.A 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 SELVI.A BANK OF INDIA(508505)
75 SIVAKASI TN-24-009-014-014/36-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161119 29/04/2022 TAMILSELVI.R 2924009WL003744 TAMILSELVI.R 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 TAMILSELVI.R PALLAVAN GRAMA BANK(607052)
76 SIVAKASI TN-24-009-014-014/363-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161120 29/04/2022 MURUGESWARI.K 2924009WL003744 MURUGESWARI.K 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 MURUGESWARI.K PALLAVAN GRAMA BANK(607052)
77 SIVAKASI TN-24-009-014-014/365-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161122 29/04/2022 NAGARATHINAM A 2924009WL003744 NAGARATHINAM A 00048 BKID0008152 705 705 Processed 13/05/2022 018427951 NAGARATHINAM A BANK OF INDIA(508505)
78 SIVAKASI TN-24-009-014-014/38-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161125 29/04/2022 VIJAYALAKSHMI.V 2924009WL003744 VIJAYALAKSHMI.V 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 VIJAYALAKSHMI.V PALLAVAN GRAMA BANK(607052)
79 SIVAKASI TN-24-009-014-014/39-A
(Kitchanaickenpatti) 		2924009000NRG23280420220137617 29/04/2022 ALAGULAKSHMI.S 2924009WL003181 ALAGULAKSHMI.S 00048 BKID0008152 1686 1686 Processed 13/05/2022 018427951 ALAGULAKSHMI.S PALLAVAN GRAMA BANK(607052)
80 SIVAKASI TN-24-009-014-014/396-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161126 29/04/2022 CHELLATHAI.V 2924009WL003744 CHELLATHAI.V 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 CHELLATHAI.V PALLAVAN GRAMA BANK(607052)
81 SIVAKASI TN-24-009-014-014/400-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161127 29/04/2022 GAYATHRI.K 2924009WL003744 GAYATHRI.K 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 GAYATHRI.K PALLAVAN GRAMA BANK(607052)
82 SIVAKASI TN-24-009-014-014/407-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161129 29/04/2022 SUSILA 2924009WL003744 SUSILA 00048 BKID0008152 705 705 Processed 13/05/2022 018427951 SUSILA BANK OF INDIA(508505)
83 SIVAKASI TN-24-009-014-014/41
(Kitchanaickenpatti) 		2924009000NRG23290420220161130 29/04/2022 SUBBULAKSHMI S 2924009WL003744 SUBBULAKSHMI S 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 SUBBULAKSHMI S PALLAVAN GRAMA BANK(607052)
84 SIVAKASI TN-24-009-014-014/412
(Kitchanaickenpatti) 		2924009000NRG23290420220161131 29/04/2022 MAHESWARI 2924009WL003744 MAHESWARI 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 MAHESWARI BANK OF INDIA(508505)
85 SIVAKASI TN-24-009-014-014/422
(Kitchanaickenpatti) 		2924009000NRG23290420220161134 29/04/2022 PAPPAMMAL S. 2924009WL003744 PAPPAMMAL S. 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 PAPPAMMAL S. BANK OF INDIA(508505)
86 SIVAKASI TN-24-009-014-014/425
(Kitchanaickenpatti) 		2924009000NRG23290420220161135 29/04/2022 KONDAMMAL.S 2924009WL003744 KONDAMMAL.S 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 KONDAMMAL.S BANK OF INDIA(508505)
87 SIVAKASI TN-24-009-014-014/428
(Kitchanaickenpatti) 		2924009000NRG23290420220161136 29/04/2022 SARGURU.R 2924009WL003744 SARGURU.R 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 SARGURU.R BANK OF INDIA(508505)
88 SIVAKASI TN-24-009-014-014/440
(Kitchanaickenpatti) 		2924009000NRG23290420220161137 29/04/2022 KALISWARI.S 2924009WL003744 KALISWARI.S 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 KALISWARI.S BANK OF INDIA(508505)
89 SIVAKASI TN-24-009-014-014/441
(Kitchanaickenpatti) 		2924009000NRG23290420220161138 29/04/2022 KALISWARI M. 2924009WL003744 KALISWARI M. 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 KALISWARI M. BANK OF INDIA(508505)
90 SIVAKASI TN-24-009-014-014/442
(Kitchanaickenpatti) 		2924009000NRG23290420220161139 29/04/2022 MALATHI.P 2924009WL003744 MALATHI.P 00048 BKID0008152 705 705 Processed 13/05/2022 018427951 MALATHI.P BANK OF INDIA(508505)
91 SIVAKASI TN-24-009-014-014/448
(Kitchanaickenpatti) 		2924009000NRG23290420220161140 29/04/2022 MURUGESWARI.M 2924009WL003744 MURUGESWARI.M 00048 BKID0008152 705 705 Processed 13/05/2022 018427951 MURUGESWARI.M BANK OF INDIA(508505)
92 SIVAKASI TN-24-009-014-014/455
(Kitchanaickenpatti) 		2924009000NRG23290420220161141 29/04/2022 SULOCHANA.K 2924009WL003744 SULOCHANA.K 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 SULOCHANA.K PALLAVAN GRAMA BANK(607052)
93 SIVAKASI TN-24-009-014-014/46-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161142 29/04/2022 VIJAYALAKSHMI.M 2924009WL003744 VIJAYALAKSHMI.M 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 VIJAYALAKSHMI.M PALLAVAN GRAMA BANK(607052)
94 SIVAKASI TN-24-009-014-014/465
(Kitchanaickenpatti) 		2924009000NRG23290420220161143 29/04/2022 MUNIYAMMAL.P 2924009WL003744 MUNIYAMMAL.P 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 MUNIYAMMAL.P BANK OF INDIA(508505)
95 SIVAKASI TN-24-009-014-014/489
(Kitchanaickenpatti) 		2924009000NRG23290420220161144 29/04/2022 HEMA P 2924009WL003744 HEMA P 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 HEMA P BANK OF INDIA(508505)
96 SIVAKASI TN-24-009-014-014/494
(Kitchanaickenpatti) 		2924009000NRG23290420220161145 29/04/2022 RAMYA 2924009WL003744 RAMYA 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 RAMYA BANK OF INDIA(508505)
97 SIVAKASI TN-24-009-014-014/500
(Kitchanaickenpatti) 		2924009000NRG23290420220161146 29/04/2022 KALIAMMAL 2924009WL003744 KALIAMMAL 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 KALIAMMAL PALLAVAN GRAMA BANK(607052)
98 SIVAKASI TN-24-009-014-014/501
(Kitchanaickenpatti) 		2924009000NRG23290420220161147 29/04/2022 MARIYAMMAL.R 2924009WL003744 MARIYAMMAL.R 00048 BKID0008152 705 705 Processed 13/05/2022 018427951 MARIYAMMAL.R PALLAVAN GRAMA BANK(607052)
99 SIVAKASI TN-24-009-014-014/510
(Kitchanaickenpatti) 		2924009000NRG23290420220161148 29/04/2022 RAJESWARI S 2924009WL003744 RAJESWARI S 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 RAJESWARI S BANK OF INDIA(508505)
100 SIVAKASI TN-24-009-014-014/514
(Kitchanaickenpatti) 		2924009000NRG23290420220161149 29/04/2022 MADATHI S 2924009WL003744 MADATHI S 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 MADATHI S BANK OF INDIA(508505)
101 SIVAKASI TN-24-009-014-014/52-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161150 29/04/2022 THANGARAM.R 2924009WL003744 THANGARAM.R 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 THANGARAM.R PALLAVAN GRAMA BANK(607052)
102 SIVAKASI TN-24-009-014-014/553
(Kitchanaickenpatti) 		2924009000NRG23290420220161151 29/04/2022 KALIYAMMAL M 2924009WL003744 KALIYAMMAL M 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 KALIYAMMAL M PALLAVAN GRAMA BANK(607052)
103 SIVAKASI TN-24-009-014-014/61-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161160 29/04/2022 SAMUTHIRAM.G 2924009WL003744 SAMUTHIRAM.G 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 SAMUTHIRAM.G PALLAVAN GRAMA BANK(607052)
104 SIVAKASI TN-24-009-014-014/62-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161163 29/04/2022 PETCHIAMMAL.M 2924009WL003744 PETCHIAMMAL.M 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 PETCHIAMMAL.M BANK OF INDIA(508505)
105 SIVAKASI TN-24-009-014-014/67-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161176 29/04/2022 SAMUTHIRAM.P 2924009WL003744 SAMUTHIRAM.P 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 SAMUTHIRAM.P STATE BANK OF INDIA(508548)
106 SIVAKASI TN-24-009-014-014/74-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161185 29/04/2022 VELLATHAI.M 2924009WL003744 VELLATHAI.M 00048 BKID0008152 470 470 Processed 13/05/2022 018427951 VELLATHAI.M BANK OF INDIA(508505)
107 SIVAKASI TN-24-009-014-014/75-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161186 29/04/2022 MUTHU.R 2924009WL003744 MUTHU.R 00048 BKID0008152 1124 1124 Processed 13/05/2022 018427951 MUTHU.R PALLAVAN GRAMA BANK(607052)
108 SIVAKASI TN-24-009-014-014/8-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161187 29/04/2022 RENGANAYAKI.K 2924009WL003744 RENGANAYAKI.K 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 RENGANAYAKI.K PALLAVAN GRAMA BANK(607052)
109 SIVAKASI TN-24-009-014-014/82-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161188 29/04/2022 CHINNATHAI.R 2924009WL003744 CHINNATHAI.R 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 CHINNATHAI.R PALLAVAN GRAMA BANK(607052)
110 SIVAKASI TN-24-009-014-014/84-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161189 29/04/2022 ANNALAKSHMI.E 2924009WL003744 ANNALAKSHMI.E 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 ANNALAKSHMI.E BANK OF INDIA(508505)
111 SIVAKASI TN-24-009-014-014/87-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161190 29/04/2022 POOMARI 2924009WL003744 POOMARI 00048 BKID0008152 470 470 Processed 13/05/2022 018427951 POOMARI PALLAVAN GRAMA BANK(607052)
112 SIVAKASI TN-24-009-014-014/88-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161191 29/04/2022 RAMUTHAI.K 2924009WL003744 RAMUTHAI.K 00048 BKID0008152 705 705 Processed 13/05/2022 018427951 RAMUTHAI.K PALLAVAN GRAMA BANK(607052)
113 SIVAKASI TN-24-009-014-014/89-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161192 29/04/2022 MUTHULAKSHMI.M 2924009WL003744 MUTHULAKSHMI.M 00048 BKID0008152 470 470 Processed 13/05/2022 018427951 MUTHULAKSHMI.M BANK OF INDIA(508505)
114 SIVAKASI TN-24-009-014-014/91-A
(Kitchanaickenpatti) 		2924009000NRG23280420220137620 29/04/2022 SUBBULAKSHMI 2924009WL003181 SUBBULAKSHMI 00048 BKID0008152 1686 1686 Processed 13/05/2022 018427951 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
115 SIVAKASI TN-24-009-014-014/96-A
(Kitchanaickenpatti) 		2924009000NRG23290420220161195 29/04/2022 MUTHAIAH.R 2924009WL003744 MUTHAIAH.R 00048 BKID0008152 562 562 Processed 13/05/2022 018427951 MUTHAIAH.R STATE BANK OF INDIA(508548)
116 SIVAKASI TN-24-009-022-022/11
(Maraneri) 		2924009000NRG23280420220139581 29/04/2022 SELVI 2924009WL003257 SELVI 00048 BKID0008152 1410 1410 Processed 13/05/2022 018427951 SELVI STATE BANK OF INDIA(508548)
117 SIVAKASI TN-24-009-022-022/114
(Maraneri) 		2924009000NRG23280420220139582 29/04/2022 KARPAGAVALLI.S 2924009WL003257 KARPAGAVALLI.S 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 KARPAGAVALLI.S BANK OF INDIA(508505)
118 SIVAKASI TN-24-009-022-022/130
(Maraneri) 		2924009000NRG23280420220139583 29/04/2022 CHELLAMMAL.P 2924009WL003257 CHELLAMMAL.P 00048 BKID0008152 1410 1410 Processed 13/05/2022 018427951 CHELLAMMAL.P BANK OF INDIA(508505)
119 SIVAKASI TN-24-009-022-022/149
(Maraneri) 		2924009000NRG23280420220139584 29/04/2022 THAMILSELVI.S 2924009WL003257 THAMILSELVI.S 00048 BKID0008152 470 470 Processed 13/05/2022 018427951 THAMILSELVI.S PALLAVAN GRAMA BANK(607052)
120 SIVAKASI TN-24-009-022-022/151-A
(Maraneri) 		2924009000NRG23280420220139585 29/04/2022 KANNAN.S 2924009WL003257 KANNAN.S 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 KANNAN.S STATE BANK OF INDIA(508548)
121 SIVAKASI TN-24-009-022-022/152-A
(Maraneri) 		2924009000NRG23280420220139586 29/04/2022 ANUSIYA DEVI.L 2924009WL003257 ANUSIYA DEVI.L 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 ANUSIYA DEVI.L BANK OF INDIA(508505)
122 SIVAKASI TN-24-009-022-022/153-A
(Maraneri) 		2924009000NRG23280420220139587 29/04/2022 PANDIYAMMAL.V 2924009WL003257 PANDIYAMMAL.V 00048 BKID0008152 705 705 Processed 13/05/2022 018427951 PANDIYAMMAL.V BANK OF INDIA(508505)
123 SIVAKASI TN-24-009-022-022/154
(Maraneri) 		2924009000NRG23280420220139588 29/04/2022 SHANMUGATHAI.S 2924009WL003257 SHANMUGATHAI.S 00048 BKID0008152 470 470 Processed 13/05/2022 018427951 SHANMUGATHAI.S BANK OF INDIA(508505)
124 SIVAKASI TN-24-009-022-022/166
(Maraneri) 		2924009000NRG23280420220139589 29/04/2022 SELLATHAI.T 2924009WL003257 SELLATHAI.T 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 SELLATHAI.T BANK OF INDIA(508505)
125 SIVAKASI TN-24-009-022-022/168
(Maraneri) 		2924009000NRG23280420220139590 29/04/2022 KAMALA.S 2924009WL003257 KAMALA.S 00048 BKID0008152 1410 1410 Processed 13/05/2022 018427951 KAMALA.S BANK OF INDIA(508505)
126 SIVAKASI TN-24-009-022-022/171
(Maraneri) 		2924009000NRG23280420220139591 29/04/2022 RAJARAM 2924009WL003257 RAJARAM 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 RAJARAM BANK OF BARODA(606985)
127 SIVAKASI TN-24-009-022-022/174
(Maraneri) 		2924009000NRG23280420220139592 29/04/2022 CHINNATHAI.V 2924009WL003257 CHINNATHAI.V 00048 BKID0008152 705 705 Processed 13/05/2022 018427951 CHINNATHAI.V BANK OF INDIA(508505)
128 SIVAKASI TN-24-009-022-022/177
(Maraneri) 		2924009000NRG23280420220139593 29/04/2022 SUBBUTHAI.E 2924009WL003257 SUBBUTHAI.E 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 SUBBUTHAI.E PALLAVAN GRAMA BANK(607052)
129 SIVAKASI TN-24-009-022-022/185
(Maraneri) 		2924009000NRG23280420220139594 29/04/2022 JEYALAKSHMI.D 2924009WL003257 JEYALAKSHMI.D 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 JEYALAKSHMI.D PALLAVAN GRAMA BANK(607052)
130 SIVAKASI TN-24-009-022-022/187
(Maraneri) 		2924009000NRG23280420220139595 29/04/2022 SEENIYAMMAL.K 2924009WL003257 SEENIYAMMAL.K 00048 BKID0008152 1410 1410 Processed 13/05/2022 018427951 SEENIYAMMAL.K PALLAVAN GRAMA BANK(607052)
131 SIVAKASI TN-24-009-022-022/200
(Maraneri) 		2924009000NRG23280420220139597 29/04/2022 BALAMMAL 2924009WL003257 BALAMMAL 00048 BKID0008152 1410 1410 Processed 13/05/2022 018427951 BALAMMAL BANK OF INDIA(508505)
132 SIVAKASI TN-24-009-022-022/201
(Maraneri) 		2924009000NRG23280420220139598 29/04/2022 THANGANACHIYAR 2924009WL003257 THANGANACHIYAR 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 THANGANACHIYAR PALLAVAN GRAMA BANK(607052)
133 SIVAKASI TN-24-009-022-022/206
(Maraneri) 		2924009000NRG23280420220139599 29/04/2022 REVATHI S 2924009WL003257 REVATHI S 00048 BKID0008152 1410 1410 Processed 13/05/2022 018427951 REVATHI S TAMILNAD MERCANTILE BANK LTD.(607187)
134 SIVAKASI TN-24-009-022-022/208
(Maraneri) 		2924009000NRG23280420220139600 29/04/2022 SUBBULUNAYAKKAR 2924009WL003257 SUBBULUNAYAKKAR 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 SUBBULUNAYAKKAR PALLAVAN GRAMA BANK(607052)
135 SIVAKASI TN-24-009-022-022/211
(Maraneri) 		2924009000NRG23280420220139601 29/04/2022 SELLAM.G 2924009WL003257 SELLAM.G 00048 BKID0008152 470 470 Processed 13/05/2022 018427951 SELLAM.G BANK OF INDIA(508505)
136 SIVAKASI TN-24-009-022-022/226
(Maraneri) 		2924009000NRG23280420220139602 29/04/2022 SUMATHI.S 2924009WL003257 SUMATHI.S 00048 BKID0008152 470 470 Processed 13/05/2022 018427951 SUMATHI.S BANK OF INDIA(508505)
137 SIVAKASI TN-24-009-022-022/23
(Maraneri) 		2924009000NRG23280420220139603 29/04/2022 GURUVAMMAL.J 2924009WL003257 GURUVAMMAL.J 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 GURUVAMMAL.J BANK OF INDIA(508505)
138 SIVAKASI TN-24-009-022-022/259
(Maraneri) 		2924009000NRG23280420220139607 29/04/2022 PATHIMAJOTHI 2924009WL003257 PATHIMAJOTHI 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 PATHIMAJOTHI PALLAVAN GRAMA BANK(607052)
139 SIVAKASI TN-24-009-022-022/277
(Maraneri) 		2924009000NRG23280420220139608 29/04/2022 VIMALA.S 2924009WL003257 VIMALA.S 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 VIMALA.S STATE BANK OF INDIA(508548)
140 SIVAKASI TN-24-009-022-022/279
(Maraneri) 		2924009000NRG23280420220139609 29/04/2022 PANCHAVARNAM 2924009WL003257 PANCHAVARNAM 00048 BKID0008152 705 705 Processed 13/05/2022 018427951 PANCHAVARNAM TAMILNAD MERCANTILE BANK LTD.(607187)
141 SIVAKASI TN-24-009-022-022/28
(Maraneri) 		2924009000NRG23280420220139610 29/04/2022 AMARAVATHI.P 2924009WL003257 AMARAVATHI.P 00048 BKID0008152 1175 1175 Processed 13/05/2022 018427951 AMARAVATHI.P BANK OF INDIA(508505)
142 SIVAKASI TN-24-009-022-022/298
(Maraneri) 		2924009000NRG23280420220139614 29/04/2022 SELLAMMAL.P 2924009WL003257 SELLAMMAL.P 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 SELLAMMAL.P TAMILNAD MERCANTILE BANK LTD.(607187)
143 SIVAKASI TN-24-009-022-022/324
(Maraneri) 		2924009000NRG23280420220139616 29/04/2022 SEENIPANDI 2924009WL003257 SEENIPANDI 00048 BKID0008152 1410 1410 Processed 13/05/2022 018427951 SEENIPANDI TAMILNAD MERCANTILE BANK LTD.(607187)
144 SIVAKASI TN-24-009-022-022/334
(Maraneri) 		2924009000NRG23280420220139618 29/04/2022 SARASWATHY P 2924009WL003257 SARASWATHY P 00048 BKID0008152 1410 1410 Processed 13/05/2022 018427951 SARASWATHY P PALLAVAN GRAMA BANK(607052)
145 SIVAKASI TN-24-009-022-022/4
(Maraneri) 		2924009000NRG23280420220139622 29/04/2022 NAGARETHINAM.S 2924009WL003257 NAGARETHINAM.S 00048 BKID0008152 1410 1410 Processed 13/05/2022 018427951 NAGARETHINAM.S BANK OF INDIA(508505)
146 SIVAKASI TN-24-009-022-022/40
(Maraneri) 		2924009000NRG23280420220139623 29/04/2022 MURUGAMMAL 2924009WL003257 MURUGAMMAL 00048 BKID0008152 1410 1410 Processed 13/05/2022 018427951 MURUGAMMAL PALLAVAN GRAMA BANK(607052)
147 SIVAKASI TN-24-009-022-022/45
(Maraneri) 		2924009000NRG23280420220139630 29/04/2022 SUBUTHAI.P 2924009WL003257 SUBUTHAI.P 00048 BKID0008152 1410 1410 Rejected 16/05/2022 018427951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 SIVAKASI TN-24-009-022-022/46
(Maraneri) 		2924009000NRG23280420220139632 29/04/2022 RUKKUMANI.R 2924009WL003257 RUKKUMANI.R 00048 BKID0008152 1410 1410 Processed 13/05/2022 018427951 RUKKUMANI.R BANK OF INDIA(508505)
149 SIVAKASI TN-24-009-022-022/52
(Maraneri) 		2924009000NRG23280420220139637 29/04/2022 RAMALAKSHMIYAMMAL.S 2924009WL003257 RAMALAKSHMIYAMMAL.S 00048 BKID0008152 1410 1410 Processed 13/05/2022 018427951 RAMALAKSHMIYAMMAL.S PALLAVAN GRAMA BANK(607052)
150 SIVAKASI TN-24-009-022-022/6
(Maraneri) 		2924009000NRG23280420220139638 29/04/2022 KARUPPAYAMMAL.V 2924009WL003257 KARUPPAYAMMAL.V 00048 BKID0008152 1410 1410 Processed 13/05/2022 018427951 KARUPPAYAMMAL.V PALLAVAN GRAMA BANK(607052)
151 SIVAKASI TN-24-009-022-022/60
(Maraneri) 		2924009000NRG23280420220139639 29/04/2022 ESWARI.S 2924009WL003257 ESWARI.S 00048 BKID0008152 940 940 Processed 13/05/2022 018427951 ESWARI.S BANK OF INDIA(508505)
152 SIVAKASI TN-24-009-022-022/64
(Maraneri) 		2924009000NRG23280420220139640 29/04/2022 NACHIYARAMMAL.K 2924009WL003257 NACHIYARAMMAL.K 00048 BKID0008152 1410 1410 Processed 13/05/2022 018427951 NACHIYARAMMAL.K BANK OF INDIA(508505)
153 SIVAKASI TN-24-009-022-022/75
(Maraneri) 		2924009000NRG23280420220139641 29/04/2022 KRISHNAMOORTHY 2924009WL003257 KRISHNAMOORTHY 00048 BKID0008152 281 281 Processed 13/05/2022 018427951 KRISHNAMOORTHY BANK OF INDIA(508505)
154 SIVAKASI TN-24-009-035-005/1702
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141827 29/04/2022 MARY K 2924009WL003303 MARY K 00048 BKID0008152 920 920 Processed 13/05/2022 018427951 MARY K TAMILNAD MERCANTILE BANK LTD.(607187)
155 SIVAKASI TN-24-009-035-005/1713
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141829 29/04/2022 VENNILA 2924009WL003303 VENNILA 00048 BKID0008152 1380 1380 Processed 13/05/2022 018427951 VENNILA BANK OF INDIA(508505)
156 SIVAKASI TN-24-009-035-005/1814
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141830 29/04/2022 NATCHATHIRAKANI R 2924009WL003303 NATCHATHIRAKANI R 00048 BKID0008152 1380 1380 Rejected 16/05/2022 018427951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 SIVAKASI TN-24-009-035-005/1913
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141834 29/04/2022 PANDIDURAI P 2924009WL003303 PANDIDURAI P 00048 BKID0008152 690 690 Processed 13/05/2022 018427951 PANDIDURAI P INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIVAKASI TN-24-009-035-035/1224
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141871 29/04/2022 RASAMMAL.M 2924009WL003303 RASAMMAL.M 00048 BKID0008152 1150 1150 Processed 13/05/2022 018427951 RASAMMAL.M BANK OF INDIA(508505)
159 SIVAKASI TN-24-009-035-035/1266
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141874 29/04/2022 SURUVANDI 2924009WL003303 SURUVANDI 00048 BKID0008152 1380 1380 Processed 13/05/2022 018427951 SURUVANDI BANK OF INDIA(508505)
160 SIVAKASI TN-24-009-035-035/1767
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141890 29/04/2022 KUMARI R 2924009WL003303 KUMARI R 00048 BKID0008152 1150 1150 Rejected 16/05/2022 018427951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 SIVAKASI TN-24-009-051-001/2859
(Viswanatham) 		2924009000NRG23290420220158046 29/04/2022 MUNIYAMMAL M 2924009WL003678 MUNIYAMMAL M 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 MUNIYAMMAL M BANK OF INDIA(508505)
162 SIVAKASI TN-24-009-051-002/2523
(Viswanatham) 		2924009000NRG23290420220158048 29/04/2022 MUTHUPOMU 2924009WL003678 MUTHUPOMU 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 MUTHUPOMU BANK OF INDIA(508505)
163 SIVAKASI TN-24-009-051-002/2625
(Viswanatham) 		2924009000NRG23290420220158049 29/04/2022 MUTHULAKSHMI 2924009WL003678 MUTHULAKSHMI 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 MUTHULAKSHMI BANK OF INDIA(508505)
164 SIVAKASI TN-24-009-051-002/2872
(Viswanatham) 		2924009000NRG23290420220158050 29/04/2022 KALAISELVI S 2924009WL003678 KALAISELVI S 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 KALAISELVI S BANK OF INDIA(508505)
165 SIVAKASI TN-24-009-051-004/2471
(Viswanatham) 		2924009000NRG23290420220158051 29/04/2022 AVUDAIPARVATHY. S 2924009WL003678 AVUDAIPARVATHY. S 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 AVUDAIPARVATHY. S BANK OF INDIA(508505)
166 SIVAKASI TN-24-009-051-007/2766
(Viswanatham) 		2924009000NRG23290420220158054 29/04/2022 MUTHUMARI M 2924009WL003678 MUTHUMARI M 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 MUTHUMARI M BANK OF INDIA(508505)
167 SIVAKASI TN-24-009-051-009/2212
(Viswanatham) 		2924009000NRG23290420220153932 29/04/2022 MARIAMMAL 2924009WL003616 MARIAMMAL 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 MARIAMMAL BANK OF INDIA(508505)
168 SIVAKASI TN-24-009-051-009/2216
(Viswanatham) 		2924009000NRG23290420220153934 29/04/2022 RADHIKA 2924009WL003616 RADHIKA 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 RADHIKA BANK OF INDIA(508505)
169 SIVAKASI TN-24-009-051-009/2217
(Viswanatham) 		2924009000NRG23290420220153935 29/04/2022 MARIAMMAL 2924009WL003616 MARIAMMAL 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 MARIAMMAL BANK OF INDIA(508505)
170 SIVAKASI TN-24-009-051-009/2220
(Viswanatham) 		2924009000NRG23290420220153936 29/04/2022 LAKSHMIDHAY 2924009WL003616 LAKSHMIDHAY 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 LAKSHMIDHAY BANK OF INDIA(508505)
171 SIVAKASI TN-24-009-051-009/2225
(Viswanatham) 		2924009000NRG23290420220153937 29/04/2022 VAIRAMANI 2924009WL003616 VAIRAMANI 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 VAIRAMANI BANK OF INDIA(508505)
172 SIVAKASI TN-24-009-051-009/2234
(Viswanatham) 		2924009000NRG23290420220153938 29/04/2022 INDIRA 2924009WL003616 INDIRA 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 INDIRA BANK OF INDIA(508505)
173 SIVAKASI TN-24-009-051-009/2235
(Viswanatham) 		2924009000NRG23290420220153939 29/04/2022 SHANTHI 2924009WL003616 SHANTHI 00048 BKID0008152 1686 1686 Processed 13/05/2022 018427951 SHANTHI BANK OF INDIA(508505)
174 SIVAKASI TN-24-009-051-009/2456
(Viswanatham) 		2924009000NRG23290420220153940 29/04/2022 RAMUTHAI M 2924009WL003616 RAMUTHAI M 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 RAMUTHAI M BANK OF INDIA(508505)
175 SIVAKASI TN-24-009-051-009/2457
(Viswanatham) 		2924009000NRG23290420220153941 29/04/2022 PECHIAMMAL M 2924009WL003616 PECHIAMMAL M 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 PECHIAMMAL M BANK OF INDIA(508505)
176 SIVAKASI TN-24-009-051-009/2488
(Viswanatham) 		2924009000NRG23290420220153943 29/04/2022 AMACHIYAR M 2924009WL003616 AMACHIYAR M 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 AMACHIYAR M BANK OF INDIA(508505)
177 SIVAKASI TN-24-009-051-009/2490
(Viswanatham) 		2924009000NRG23290420220153944 29/04/2022 MUTHULAKSHMI T 2924009WL003616 MUTHULAKSHMI T 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 MUTHULAKSHMI T BANK OF INDIA(508505)
178 SIVAKASI TN-24-009-051-009/2492
(Viswanatham) 		2924009000NRG23290420220153945 29/04/2022 UMA VENKADESWARI M 2924009WL003616 UMA VENKADESWARI M 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 UMA VENKADESWARI M BANK OF INDIA(508505)
179 SIVAKASI TN-24-009-051-009/2493
(Viswanatham) 		2924009000NRG23290420220153946 29/04/2022 PANCHAVARNAM T 2924009WL003616 PANCHAVARNAM T 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 PANCHAVARNAM T BANK OF INDIA(508505)
180 SIVAKASI TN-24-009-051-009/2641
(Viswanatham) 		2924009000NRG23290420220153948 29/04/2022 PREMA C 2924009WL003616 PREMA C 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 PREMA C BANK OF INDIA(508505)
181 SIVAKASI TN-24-009-051-009/2642
(Viswanatham) 		2924009000NRG23290420220153949 29/04/2022 DHANALAKSHMI D 2924009WL003616 DHANALAKSHMI D 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 DHANALAKSHMI D BANK OF INDIA(508505)
182 SIVAKASI TN-24-009-051-009/2820
(Viswanatham) 		2924009000NRG23290420220158056 29/04/2022 SHANMUGATHAI M 2924009WL003678 SHANMUGATHAI M 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 SHANMUGATHAI M BANK OF INDIA(508505)
183 SIVAKASI TN-24-009-051-009/2839
(Viswanatham) 		2924009000NRG23290420220153950 29/04/2022 PAPPA P 2924009WL003616 PAPPA P 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 PAPPA P BANK OF INDIA(508505)
184 SIVAKASI TN-24-009-051-009/2943
(Viswanatham) 		2924009000NRG23290420220159343 29/04/2022 EASTHAR M 2924009WL003721 EASTHAR M 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 EASTHAR M BANK OF INDIA(508505)
185 SIVAKASI TN-24-009-051-009/510-A
(Viswanatham) 		2924009000NRG23290420220153952 29/04/2022 D. RUKUMANI 2924009WL003616 D. RUKUMANI 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 D. RUKUMANI BANK OF INDIA(508505)
186 SIVAKASI TN-24-009-051-011/1204-A
(Viswanatham) 		2924009000NRG23290420220158057 29/04/2022 A. MUTHULAKSHMI 2924009WL003678 A. MUTHULAKSHMI 00048 BKID0008152 450 450 Processed 13/05/2022 018427951 A. MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIVAKASI TN-24-009-051-011/1837-A
(Viswanatham) 		2924009000NRG23290420220158058 29/04/2022 LAKSHMI M 2924009WL003678 LAKSHMI M 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 LAKSHMI M BANK OF INDIA(508505)
188 SIVAKASI TN-24-009-051-011/2545
(Viswanatham) 		2924009000NRG23290420220158059 29/04/2022 PAPATHI 2924009WL003678 PAPATHI 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 PAPATHI BANK OF INDIA(508505)
189 SIVAKASI TN-24-009-051-011/2548
(Viswanatham) 		2924009000NRG23290420220158060 29/04/2022 PUSHPAM R 2924009WL003678 PUSHPAM R 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 PUSHPAM R STATE BANK OF INDIA(508548)
190 SIVAKASI TN-24-009-051-011/2655
(Viswanatham) 		2924009000NRG23290420220158061 29/04/2022 KATTURANI 2924009WL003678 KATTURANI 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 KATTURANI BANK OF INDIA(508505)
191 SIVAKASI TN-24-009-051-011/2665
(Viswanatham) 		2924009000NRG23290420220158062 29/04/2022 UMAPARVATHI K 2924009WL003678 UMAPARVATHI K 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 UMAPARVATHI K BANK OF INDIA(508505)
192 SIVAKASI TN-24-009-051-011/2768
(Viswanatham) 		2924009000NRG23290420220158063 29/04/2022 Devi M 2924009WL003678 Devi M 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 Devi M BANK OF INDIA(508505)
193 SIVAKASI TN-24-009-051-011/2870
(Viswanatham) 		2924009000NRG23290420220159345 29/04/2022 JAYA R 2924009WL003721 JAYA R 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 JAYA R BANK OF INDIA(508505)
194 SIVAKASI TN-24-009-051-013/2696
(Viswanatham) 		2924009000NRG23290420220153954 29/04/2022 RAMUTHAI B 2924009WL003616 RAMUTHAI B 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 RAMUTHAI B BANK OF INDIA(508505)
195 SIVAKASI TN-24-009-051-051/1197
(Viswanatham) 		2924009000NRG23290420220159346 29/04/2022 K. JEYANTHI 2924009WL003721 K. JEYANTHI 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 K. JEYANTHI BANK OF INDIA(508505)
196 SIVAKASI TN-24-009-051-051/1209
(Viswanatham) 		2924009000NRG23290420220158066 29/04/2022 M. ARUMUGATHAI 2924009WL003678 M. ARUMUGATHAI 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 M. ARUMUGATHAI BANK OF INDIA(508505)
197 SIVAKASI TN-24-009-051-051/1237
(Viswanatham) 		2924009000NRG23290420220158067 29/04/2022 T. LINGAMMAL 2924009WL003678 T. LINGAMMAL 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 T. LINGAMMAL BANK OF INDIA(508505)
198 SIVAKASI TN-24-009-051-051/1243
(Viswanatham) 		2924009000NRG23290420220158068 29/04/2022 MAHA LAKSHMI.V 2924009WL003678 MAHA LAKSHMI.V 00048 BKID0008152 225 225 Processed 13/05/2022 018427951 MAHA LAKSHMI.V BANK OF INDIA(508505)
199 SIVAKASI TN-24-009-051-051/1246
(Viswanatham) 		2924009000NRG23290420220158069 29/04/2022 S. RADHA 2924009WL003678 S. RADHA 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 S. RADHA BANK OF INDIA(508505)
200 SIVAKASI TN-24-009-051-051/1289
(Viswanatham) 		2924009000NRG23290420220158070 29/04/2022 PASUPATHI.T 2924009WL003678 PASUPATHI.T 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 PASUPATHI.T BANK OF INDIA(508505)
201 SIVAKASI TN-24-009-051-051/1318
(Viswanatham) 		2924009000NRG23290420220158071 29/04/2022 M. GURUVAMMAL 2924009WL003678 M. GURUVAMMAL 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 M. GURUVAMMAL BANK OF INDIA(508505)
202 SIVAKASI TN-24-009-051-051/1345
(Viswanatham) 		2924009000NRG23290420220158072 29/04/2022 S. MUTHULAKSHMI 2924009WL003678 S. MUTHULAKSHMI 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 S. MUTHULAKSHMI BANK OF INDIA(508505)
203 SIVAKASI TN-24-009-051-051/1388
(Viswanatham) 		2924009000NRG23290420220158074 29/04/2022 MARUTHAM.K 2924009WL003678 MARUTHAM.K 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 MARUTHAM.K BANK OF INDIA(508505)
204 SIVAKASI TN-24-009-051-051/1435
(Viswanatham) 		2924009000NRG23290420220158075 29/04/2022 JEYA LAKSHMI.M 2924009WL003678 JEYA LAKSHMI.M 00048 BKID0008152 900 900 Processed 13/05/2022 018427951 JEYA LAKSHMI.M BANK OF INDIA(508505)
205 SIVAKASI TN-24-009-051-051/1454
(Viswanatham) 		2924009000NRG23290420220159347 29/04/2022 KALIAMMAL.S 2924009WL003721 KALIAMMAL.S 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 KALIAMMAL.S BANK OF INDIA(508505)
206 SIVAKASI TN-24-009-051-051/1456
(Viswanatham) 		2924009000NRG23290420220159348 29/04/2022 VELAMMAL S 2924009WL003721 VELAMMAL S 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 VELAMMAL S BANK OF INDIA(508505)
207 SIVAKASI TN-24-009-051-051/1457
(Viswanatham) 		2924009000NRG23290420220158076 29/04/2022 SANTHANAMARI 2924009WL003678 SANTHANAMARI 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 SANTHANAMARI BANK OF INDIA(508505)
208 SIVAKASI TN-24-009-051-051/1476
(Viswanatham) 		2924009000NRG23290420220158078 29/04/2022 RAMUTHAI 2924009WL003678 RAMUTHAI 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 RAMUTHAI BANK OF INDIA(508505)
209 SIVAKASI TN-24-009-051-051/1486
(Viswanatham) 		2924009000NRG23290420220159351 29/04/2022 SARASWATHY M 2924009WL003721 SARASWATHY M 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 SARASWATHY M BANK OF INDIA(508505)
210 SIVAKASI TN-24-009-051-051/1497
(Viswanatham) 		2924009000NRG23290420220158080 29/04/2022 JEYA LAKSHMI.S 2924009WL003678 JEYA LAKSHMI.S 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 JEYA LAKSHMI.S BANK OF INDIA(508505)
211 SIVAKASI TN-24-009-051-051/1504
(Viswanatham) 		2924009000NRG23290420220158081 29/04/2022 PITCHAIYAMMAL 2924009WL003678 PITCHAIYAMMAL 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 PITCHAIYAMMAL BANK OF INDIA(508505)
212 SIVAKASI TN-24-009-051-051/1512
(Viswanatham) 		2924009000NRG23290420220158082 29/04/2022 SUBBU LAKSHMI.B 2924009WL003678 SUBBU LAKSHMI.B 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 SUBBU LAKSHMI.B BANK OF INDIA(508505)
213 SIVAKASI TN-24-009-051-051/1518
(Viswanatham) 		2924009000NRG23290420220158083 29/04/2022 RAMALAKSHMI 2924009WL003678 RAMALAKSHMI 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 RAMALAKSHMI BANK OF INDIA(508505)
214 SIVAKASI TN-24-009-051-051/1572
(Viswanatham) 		2924009000NRG23290420220158084 29/04/2022 S. BOOMILAKSHMI 2924009WL003678 S. BOOMILAKSHMI 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 S. BOOMILAKSHMI BANK OF INDIA(508505)
215 SIVAKASI TN-24-009-051-051/1582
(Viswanatham) 		2924009000NRG23290420220158085 29/04/2022 G. SUNDARAMMAL 2924009WL003678 G. SUNDARAMMAL 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 G. SUNDARAMMAL BANK OF INDIA(508505)
216 SIVAKASI TN-24-009-051-051/1588
(Viswanatham) 		2924009000NRG23290420220158086 29/04/2022 MARIYAMMAL D 2924009WL003678 MARIYAMMAL D 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 MARIYAMMAL D BANK OF INDIA(508505)
217 SIVAKASI TN-24-009-051-051/1609
(Viswanatham) 		2924009000NRG23290420220158087 29/04/2022 M. PERUMALAMMAL 2924009WL003678 M. PERUMALAMMAL 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 M. PERUMALAMMAL BANK OF INDIA(508505)
218 SIVAKASI TN-24-009-051-051/1639
(Viswanatham) 		2924009000NRG23290420220158088 29/04/2022 PANCHAVARNAM 2924009WL003678 PANCHAVARNAM 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 PANCHAVARNAM INDIAN BANK(607105)
219 SIVAKASI TN-24-009-051-051/1655
(Viswanatham) 		2924009000NRG23290420220158089 29/04/2022 PATTIAMMAL 2924009WL003678 PATTIAMMAL 00048 BKID0008152 225 225 Processed 13/05/2022 018427951 PATTIAMMAL BANK OF INDIA(508505)
220 SIVAKASI TN-24-009-051-051/1665
(Viswanatham) 		2924009000NRG23290420220158090 29/04/2022 AROCKIAM 2924009WL003678 AROCKIAM 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 AROCKIAM BANK OF INDIA(508505)
221 SIVAKASI TN-24-009-051-051/1691
(Viswanatham) 		2924009000NRG23290420220159352 29/04/2022 P. JEYALAKSHMI 2924009WL003721 P. JEYALAKSHMI 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 P. JEYALAKSHMI BANK OF INDIA(508505)
222 SIVAKASI TN-24-009-051-051/1736
(Viswanatham) 		2924009000NRG23290420220158095 29/04/2022 R. MADATHI 2924009WL003678 R. MADATHI 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 R. MADATHI BANK OF INDIA(508505)
223 SIVAKASI TN-24-009-051-051/1747
(Viswanatham) 		2924009000NRG23290420220158096 29/04/2022 KENGUTHAI 2924009WL003678 KENGUTHAI 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 KENGUTHAI BANK OF INDIA(508505)
224 SIVAKASI TN-24-009-051-051/1771-A
(Viswanatham) 		2924009000NRG23290420220158097 29/04/2022 SOLAIYAMMAL K 2924009WL003678 SOLAIYAMMAL K 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 SOLAIYAMMAL K BANK OF INDIA(508505)
225 SIVAKASI TN-24-009-051-051/1884
(Viswanatham) 		2924009000NRG23290420220159353 29/04/2022 PANJAVARNAM M 2924009WL003721 PANJAVARNAM M 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 PANJAVARNAM M BANK OF INDIA(508505)
226 SIVAKASI TN-24-009-051-051/1889
(Viswanatham) 		2924009000NRG23290420220158098 29/04/2022 S. SAKKAMMAL 2924009WL003678 S. SAKKAMMAL 00048 BKID0008152 900 900 Processed 13/05/2022 018427951 S. SAKKAMMAL BANK OF INDIA(508505)
227 SIVAKASI TN-24-009-051-051/1926
(Viswanatham) 		2924009000NRG23290420220153956 29/04/2022 S. RUCKMANI 2924009WL003616 S. RUCKMANI 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 S. RUCKMANI BANK OF INDIA(508505)
228 SIVAKASI TN-24-009-051-051/1930
(Viswanatham) 		2924009000NRG23290420220153957 29/04/2022 K. SAGUNTHALA 2924009WL003616 K. SAGUNTHALA 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 K. SAGUNTHALA BANK OF INDIA(508505)
229 SIVAKASI TN-24-009-051-051/1931
(Viswanatham) 		2924009000NRG23290420220153234 29/04/2022 VENKIDALAKSHMI.V 2924009WL003562 VENKIDALAKSHMI.V 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 VENKIDALAKSHMI.V STATE BANK OF INDIA(508548)
230 SIVAKASI TN-24-009-051-051/1933
(Viswanatham) 		2924009000NRG23290420220153958 29/04/2022 KULADHAIAMMAL 2924009WL003616 KULADHAIAMMAL 00048 BKID0008152 900 900 Processed 13/05/2022 018427951 KULADHAIAMMAL BANK OF INDIA(508505)
231 SIVAKASI TN-24-009-051-051/1937
(Viswanatham) 		2924009000NRG23290420220153959 29/04/2022 M. SHYAMAL 2924009WL003616 M. SHYAMAL 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 M. SHYAMAL BANK OF INDIA(508505)
232 SIVAKASI TN-24-009-051-051/1938
(Viswanatham) 		2924009000NRG23290420220153960 29/04/2022 ATHILAKSHMI S 2924009WL003616 ATHILAKSHMI S 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 ATHILAKSHMI S BANK OF INDIA(508505)
233 SIVAKASI TN-24-009-051-051/1943
(Viswanatham) 		2924009000NRG23290420220153961 29/04/2022 K. GURUVAMMAL 2924009WL003616 K. GURUVAMMAL 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 K. GURUVAMMAL BANK OF INDIA(508505)
234 SIVAKASI TN-24-009-051-051/1947
(Viswanatham) 		2924009000NRG23290420220153962 29/04/2022 D. AMBIKA 2924009WL003616 D. AMBIKA 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 D. AMBIKA BANK OF INDIA(508505)
235 SIVAKASI TN-24-009-051-051/1949
(Viswanatham) 		2924009000NRG23290420220153963 29/04/2022 S. LAKSHMI 2924009WL003616 S. LAKSHMI 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 S. LAKSHMI BANK OF INDIA(508505)
236 SIVAKASI TN-24-009-051-051/1951
(Viswanatham) 		2924009000NRG23290420220153964 29/04/2022 SULASANA 2924009WL003616 SULASANA 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 SULASANA BANK OF INDIA(508505)
237 SIVAKASI TN-24-009-051-051/1957
(Viswanatham) 		2924009000NRG23290420220153966 29/04/2022 S. NAGAMMAL 2924009WL003616 S. NAGAMMAL 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 S. NAGAMMAL BANK OF INDIA(508505)
238 SIVAKASI TN-24-009-051-051/1962
(Viswanatham) 		2924009000NRG23290420220153967 29/04/2022 RATHINAM 2924009WL003616 RATHINAM 00048 BKID0008152 675 675 Processed 13/05/2022 018427951 RATHINAM BANK OF INDIA(508505)
239 SIVAKASI TN-24-009-051-051/1969
(Viswanatham) 		2924009000NRG23290420220153968 29/04/2022 N. TAMILSELVI 2924009WL003616 N. TAMILSELVI 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 N. TAMILSELVI BANK OF INDIA(508505)
240 SIVAKASI TN-24-009-051-051/1971
(Viswanatham) 		2924009000NRG23290420220153969 29/04/2022 J. PUSHPARANI 2924009WL003616 J. PUSHPARANI 00048 BKID0008152 900 900 Processed 13/05/2022 018427951 J. PUSHPARANI BANK OF INDIA(508505)
241 SIVAKASI TN-24-009-051-051/1974
(Viswanatham) 		2924009000NRG23290420220153970 29/04/2022 VIJAYALAKSHMI 2924009WL003616 VIJAYALAKSHMI 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 VIJAYALAKSHMI BANK OF INDIA(508505)
242 SIVAKASI TN-24-009-051-051/1981
(Viswanatham) 		2924009000NRG23290420220153235 29/04/2022 M. PANCHAVARNAM 2924009WL003562 M. PANCHAVARNAM 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 M. PANCHAVARNAM BANK OF INDIA(508505)
243 SIVAKASI TN-24-009-051-051/1983
(Viswanatham) 		2924009000NRG23290420220153236 29/04/2022 JEYALAKSHMI 2924009WL003562 JEYALAKSHMI 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 JEYALAKSHMI BANK OF INDIA(508505)
244 SIVAKASI TN-24-009-051-051/1985
(Viswanatham) 		2924009000NRG23290420220153971 29/04/2022 KALARANI 2924009WL003616 KALARANI 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 KALARANI BANK OF INDIA(508505)
245 SIVAKASI TN-24-009-051-051/1987
(Viswanatham) 		2924009000NRG23290420220153972 29/04/2022 V. PUSHPAM 2924009WL003616 V. PUSHPAM 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 V. PUSHPAM BANK OF INDIA(508505)
246 SIVAKASI TN-24-009-051-051/1990
(Viswanatham) 		2924009000NRG23290420220153973 29/04/2022 M. KARPAGAM 2924009WL003616 M. KARPAGAM 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 M. KARPAGAM BANK OF INDIA(508505)
247 SIVAKASI TN-24-009-051-051/2000
(Viswanatham) 		2924009000NRG23290420220153975 29/04/2022 SUBULAKSHMI 2924009WL003616 SUBULAKSHMI 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 SUBULAKSHMI BANK OF INDIA(508505)
248 SIVAKASI TN-24-009-051-051/2003
(Viswanatham) 		2924009000NRG23290420220153976 29/04/2022 R. SEENIYAMMAL 2924009WL003616 R. SEENIYAMMAL 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 R. SEENIYAMMAL BANK OF INDIA(508505)
249 SIVAKASI TN-24-009-051-051/2010
(Viswanatham) 		2924009000NRG23290420220153977 29/04/2022 J. NAVAMANI 2924009WL003616 J. NAVAMANI 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 J. NAVAMANI BANK OF BARODA(606985)
250 SIVAKASI TN-24-009-051-051/2022
(Viswanatham) 		2924009000NRG23290420220153978 29/04/2022 GOMATHI M 2924009WL003616 GOMATHI M 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 GOMATHI M BANK OF INDIA(508505)
251 SIVAKASI TN-24-009-051-051/2025
(Viswanatham) 		2924009000NRG23290420220153979 29/04/2022 DHANALAKSHMI 2924009WL003616 DHANALAKSHMI 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 DHANALAKSHMI BANK OF INDIA(508505)
252 SIVAKASI TN-24-009-051-051/2034
(Viswanatham) 		2924009000NRG23290420220153980 29/04/2022 ARULSELVI R 2924009WL003616 ARULSELVI R 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 ARULSELVI R INDIAN BANK(607105)
253 SIVAKASI TN-24-009-051-051/2046
(Viswanatham) 		2924009000NRG23290420220153981 29/04/2022 RAMALAKSHMI 2924009WL003616 RAMALAKSHMI 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 RAMALAKSHMI BANK OF BARODA(606985)
254 SIVAKASI TN-24-009-051-051/2049
(Viswanatham) 		2924009000NRG23290420220153982 29/04/2022 K. KRISHNAMMAL 2924009WL003616 K. KRISHNAMMAL 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 K. KRISHNAMMAL BANK OF BARODA(606985)
255 SIVAKASI TN-24-009-051-051/2054
(Viswanatham) 		2924009000NRG23290420220153983 29/04/2022 T. ANDAL 2924009WL003616 T. ANDAL 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 T. ANDAL BANK OF INDIA(508505)
256 SIVAKASI TN-24-009-051-051/2082
(Viswanatham) 		2924009000NRG23290420220153985 29/04/2022 PANCHAVARNAM 2924009WL003616 PANCHAVARNAM 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 PANCHAVARNAM BANK OF INDIA(508505)
257 SIVAKASI TN-24-009-051-051/2084
(Viswanatham) 		2924009000NRG23290420220153986 29/04/2022 SUBULAKSHMI 2924009WL003616 SUBULAKSHMI 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 SUBULAKSHMI BANK OF INDIA(508505)
258 SIVAKASI TN-24-009-051-051/2090
(Viswanatham) 		2924009000NRG23290420220153988 29/04/2022 SUBBU LAKSHMI M 2924009WL003616 SUBBU LAKSHMI M 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 SUBBU LAKSHMI M BANK OF INDIA(508505)
259 SIVAKASI TN-24-009-051-051/2112
(Viswanatham) 		2924009000NRG23290420220158099 29/04/2022 MURUGESWARI 2924009WL003678 MURUGESWARI 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 MURUGESWARI BANK OF INDIA(508505)
260 SIVAKASI TN-24-009-051-051/2140
(Viswanatham) 		2924009000NRG23290420220158100 29/04/2022 KALAVATHI 2924009WL003678 KALAVATHI 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 KALAVATHI BANK OF INDIA(508505)
261 SIVAKASI TN-24-009-051-051/2187
(Viswanatham) 		2924009000NRG23290420220150391 29/04/2022 MUTHU LAKSHMI 2924009WL003497 MUTHU LAKSHMI 00048 BKID0008152 1638 1638 Processed 13/05/2022 018427951 MUTHU LAKSHMI BANK OF INDIA(508505)
262 SIVAKASI TN-24-009-051-051/2270-A
(Viswanatham) 		2924009000NRG23290420220159354 29/04/2022 NAGALAKSHMI.G 2924009WL003721 NAGALAKSHMI.G 00048 BKID0008152 900 900 Processed 13/05/2022 018427951 NAGALAKSHMI.G BANK OF INDIA(508505)
263 SIVAKASI TN-24-009-051-051/2507
(Viswanatham) 		2924009000NRG23290420220158104 29/04/2022 SUBBULAKSHMI B 2924009WL003678 SUBBULAKSHMI B 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 SUBBULAKSHMI B BANK OF INDIA(508505)
264 SIVAKASI TN-24-009-051-051/2509
(Viswanatham) 		2924009000NRG23290420220158105 29/04/2022 CHELLATHAI P 2924009WL003678 CHELLATHAI P 00048 BKID0008152 900 900 Processed 13/05/2022 018427951 CHELLATHAI P BANK OF INDIA(508505)
265 SIVAKASI TN-24-009-051-051/2510
(Viswanatham) 		2924009000NRG23290420220158106 29/04/2022 MUTHULAKSHMI P 2924009WL003678 MUTHULAKSHMI P 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 MUTHULAKSHMI P BANK OF INDIA(508505)
266 SIVAKASI TN-24-009-051-051/2516
(Viswanatham) 		2924009000NRG23290420220159356 29/04/2022 POONKODI M 2924009WL003721 POONKODI M 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 POONKODI M BANK OF INDIA(508505)
267 SIVAKASI TN-24-009-051-051/2527
(Viswanatham) 		2924009000NRG23290420220158107 29/04/2022 AYYAMMAL S 2924009WL003678 AYYAMMAL S 00048 BKID0008152 900 900 Processed 13/05/2022 018427951 AYYAMMAL S BANK OF INDIA(508505)
268 SIVAKASI TN-24-009-051-051/2530
(Viswanatham) 		2924009000NRG23290420220158108 29/04/2022 KARUPPAYEE N 2924009WL003678 KARUPPAYEE N 00048 BKID0008152 900 900 Processed 13/05/2022 018427951 KARUPPAYEE N BANK OF INDIA(508505)
269 SIVAKASI TN-24-009-051-051/2552
(Viswanatham) 		2924009000NRG23290420220153989 29/04/2022 SUBBULAKSHMI 2924009WL003616 SUBBULAKSHMI 00048 BKID0008152 900 900 Processed 13/05/2022 018427951 SUBBULAKSHMI BANK OF INDIA(508505)
270 SIVAKASI TN-24-009-051-051/2601
(Viswanatham) 		2924009000NRG23290420220158109 29/04/2022 MUTHUMANI S 2924009WL003678 MUTHUMANI S 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 MUTHUMANI S BANK OF INDIA(508505)
271 SIVAKASI TN-24-009-051-051/2602
(Viswanatham) 		2924009000NRG23290420220158110 29/04/2022 DHANALAKSHMI A 2924009WL003678 DHANALAKSHMI A 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 DHANALAKSHMI A BANK OF INDIA(508505)
272 SIVAKASI TN-24-009-051-051/2603
(Viswanatham) 		2924009000NRG23290420220158111 29/04/2022 GANAPATHY S 2924009WL003678 GANAPATHY S 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 GANAPATHY S BANK OF INDIA(508505)
273 SIVAKASI TN-24-009-051-051/2627-A
(Viswanatham) 		2924009000NRG23290420220153990 29/04/2022 RAJALAKSHMI 2924009WL003616 RAJALAKSHMI 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 RAJALAKSHMI BANK OF INDIA(508505)
274 SIVAKASI TN-24-009-051-051/2637
(Viswanatham) 		2924009000NRG23290420220150392 29/04/2022 SANMUGALAKSHMI 2924009WL003497 SANMUGALAKSHMI 00048 BKID0008152 1638 1638 Processed 13/05/2022 018427951 SANMUGALAKSHMI BANK OF INDIA(508505)
275 SIVAKASI TN-24-009-051-051/2640-A
(Viswanatham) 		2924009000NRG23290420220153991 29/04/2022 JAYAGODI 2924009WL003616 JAYAGODI 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 JAYAGODI BANK OF INDIA(508505)
276 SIVAKASI TN-24-009-051-051/2648
(Viswanatham) 		2924009000NRG23290420220158112 29/04/2022 SUPPULAKSHMI VELSAMY 2924009WL003678 SUPPULAKSHMI VELSAMY 00048 BKID0008152 1405 1405 Processed 13/05/2022 018427951 SUPPULAKSHMI VELSAMY BANK OF INDIA(508505)
277 SIVAKASI TN-24-009-051-051/2650
(Viswanatham) 		2924009000NRG23290420220158113 29/04/2022 VEERALAKSHMI T 2924009WL003678 VEERALAKSHMI T 00048 BKID0008152 900 900 Processed 13/05/2022 018427951 VEERALAKSHMI T BANK OF INDIA(508505)
278 SIVAKASI TN-24-009-051-051/2668
(Viswanatham) 		2924009000NRG23290420220158114 29/04/2022 VEERANAGAMMAL S 2924009WL003678 VEERANAGAMMAL S 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 VEERANAGAMMAL S BANK OF INDIA(508505)
279 SIVAKASI TN-24-009-051-051/2672
(Viswanatham) 		2924009000NRG23290420220158115 29/04/2022 MUTHULAKSHMI S 2924009WL003678 MUTHULAKSHMI S 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 MUTHULAKSHMI S BANK OF INDIA(508505)
280 SIVAKASI TN-24-009-051-051/2676
(Viswanatham) 		2924009000NRG23290420220158116 29/04/2022 KALIAMMAL V 2924009WL003678 KALIAMMAL V 00048 BKID0008152 900 900 Processed 13/05/2022 018427951 KALIAMMAL V BANK OF INDIA(508505)
281 SIVAKASI TN-24-009-051-051/2687
(Viswanatham) 		2924009000NRG23290420220158117 29/04/2022 VEMBU R 2924009WL003678 VEMBU R 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 VEMBU R BANK OF INDIA(508505)
282 SIVAKASI TN-24-009-051-051/2688
(Viswanatham) 		2924009000NRG23290420220158118 29/04/2022 ARUMUGATHAI R 2924009WL003678 ARUMUGATHAI R 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 ARUMUGATHAI R BANK OF INDIA(508505)
283 SIVAKASI TN-24-009-051-051/2693
(Viswanatham) 		2924009000NRG23290420220158119 29/04/2022 VIJAYA GOWRI B 2924009WL003678 VIJAYA GOWRI B 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 VIJAYA GOWRI B BANK OF INDIA(508505)
284 SIVAKASI TN-24-009-051-051/2694
(Viswanatham) 		2924009000NRG23290420220158120 29/04/2022 RUKKUMANI N 2924009WL003678 RUKKUMANI N 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 RUKKUMANI N BANK OF INDIA(508505)
285 SIVAKASI TN-24-009-051-051/2712
(Viswanatham) 		2924009000NRG23290420220158121 29/04/2022 VASANTHA M 2924009WL003678 VASANTHA M 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 VASANTHA M BANK OF INDIA(508505)
286 SIVAKASI TN-24-009-051-051/2713
(Viswanatham) 		2924009000NRG23290420220159357 29/04/2022 ARUMUGAM R 2924009WL003721 ARUMUGAM R 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 ARUMUGAM R BANK OF INDIA(508505)
287 SIVAKASI TN-24-009-051-051/2772
(Viswanatham) 		2924009000NRG23290420220150393 29/04/2022 MEENA M 2924009WL003497 MEENA M 00048 BKID0008152 1638 1638 Processed 13/05/2022 018427951 MEENA M BANK OF INDIA(508505)
288 SIVAKASI TN-24-009-051-051/2824
(Viswanatham) 		2924009000NRG23290420220159358 29/04/2022 SANTHANAMARI V 2924009WL003721 SANTHANAMARI V 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 SANTHANAMARI V BANK OF INDIA(508505)
289 SIVAKASI TN-24-009-051-051/2826
(Viswanatham) 		2924009000NRG23290420220158122 29/04/2022 RENUKADEVI C 2924009WL003678 RENUKADEVI C 00048 BKID0008152 675 675 Processed 13/05/2022 018427951 RENUKADEVI C INDIAN OVERSEAS BANK(508541)
290 SIVAKASI TN-24-009-051-051/2831
(Viswanatham) 		2924009000NRG23290420220159359 29/04/2022 THIRUMALAMMAL S 2924009WL003721 THIRUMALAMMAL S 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 THIRUMALAMMAL S BANK OF INDIA(508505)
291 SIVAKASI TN-24-009-051-051/2834
(Viswanatham) 		2924009000NRG23290420220159360 29/04/2022 RAMALAKSHMI M 2924009WL003721 RAMALAKSHMI M 00048 BKID0008152 450 450 Processed 13/05/2022 018427951 RAMALAKSHMI M BANK OF INDIA(508505)
292 SIVAKASI TN-24-009-051-051/2836
(Viswanatham) 		2924009000NRG23290420220159361 29/04/2022 TAVAMANI S 2924009WL003721 TAVAMANI S 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 TAVAMANI S BANK OF INDIA(508505)
293 SIVAKASI TN-24-009-051-051/2837
(Viswanatham) 		2924009000NRG23290420220159362 29/04/2022 NAGESWARI P 2924009WL003721 NAGESWARI P 00048 BKID0008152 900 900 Processed 13/05/2022 018427951 NAGESWARI P BANK OF INDIA(508505)
294 SIVAKASI TN-24-009-051-051/2848
(Viswanatham) 		2924009000NRG23290420220159363 29/04/2022 THANGATHAI E 2924009WL003721 THANGATHAI E 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 THANGATHAI E CANARA BANK(508532)
295 SIVAKASI TN-24-009-051-051/2857
(Viswanatham) 		2924009000NRG23290420220159364 29/04/2022 PARAMESWARI P 2924009WL003721 PARAMESWARI P 00048 BKID0008152 1125 1125 Processed 13/05/2022 018427951 PARAMESWARI P BANK OF INDIA(508505)
296 SIVAKASI TN-24-009-051-051/2858
(Viswanatham) 		2924009000NRG23290420220159365 29/04/2022 DANALAKSHMI R 2924009WL003721 DANALAKSHMI R 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 DANALAKSHMI R BANK OF INDIA(508505)
297 SIVAKASI TN-24-009-051-052/2861
(Viswanatham) 		2924009000NRG23290420220159407 29/04/2022 SOKKAR R 2924009WL003721 SOKKAR R 00048 BKID0008152 1350 1350 Processed 13/05/2022 018427951 SOKKAR R BANK OF INDIA(508505)
SubTotal 336026 336026
298 SIVAKASI TN-24-009-008-001/727
(Erichanatham) 		2924009000NRG23290420220160702 29/04/2022 KARUPAYEE AMMAL M 2924009WL003740 KARUPAYEE AMMAL M 00048 BKID0008155 1125 1125 Processed 13/05/2022 018427951 KARUPAYEE AMMAL M BANK OF INDIA(508505)
299 SIVAKASI TN-24-009-008-008/648-A
(Erichanatham) 		2924009000NRG23290420220160738 29/04/2022 AAVADAIYAMMAL P 2924009WL003740 AAVADAIYAMMAL P 00048 BKID0008155 1350 1350 Processed 13/05/2022 018427951 AAVADAIYAMMAL P BANK OF INDIA(508505)
300 SIVAKASI TN-24-009-017-001/229
(Krishnapuram) 		2924009000NRG23280420220138238 29/04/2022 RAJALAKSHMI 2924009WL003227 RAJALAKSHMI 00048 BKID0008155 1230 1230 Processed 13/05/2022 018427951 RAJALAKSHMI BANK OF INDIA(508505)
301 SIVAKASI TN-24-009-017-017/105
(Krishnapuram) 		2924009000NRG23280420220138242 29/04/2022 PACKIYALAKSHMI 2924009WL003227 PACKIYALAKSHMI 00048 BKID0008155 1230 1230 Processed 13/05/2022 018427951 PACKIYALAKSHMI BANK OF INDIA(508505)
302 SIVAKASI TN-24-009-017-017/111
(Krishnapuram) 		2924009000NRG23280420220138245 29/04/2022 RAJESWARI 2924009WL003227 RAJESWARI 00048 BKID0008155 1230 1230 Processed 13/05/2022 018427951 RAJESWARI BANK OF INDIA(508505)
303 SIVAKASI TN-24-009-017-017/120
(Krishnapuram) 		2924009000NRG23280420220138247 29/04/2022 MURUGESWARI 2924009WL003227 MURUGESWARI 00048 BKID0008155 1025 1025 Processed 13/05/2022 018427951 MURUGESWARI BANK OF INDIA(508505)
304 SIVAKASI TN-24-009-017-017/125
(Krishnapuram) 		2924009000NRG23280420220138248 29/04/2022 KALAISELVI 2924009WL003227 KALAISELVI 00048 BKID0008155 1025 1025 Processed 13/05/2022 018427951 KALAISELVI INDIAN BANK(607105)
305 SIVAKASI TN-24-009-017-017/15
(Krishnapuram) 		2924009000NRG23280420220138250 29/04/2022 RAMALAKSHMI S 2924009WL003227 RAMALAKSHMI S 00048 BKID0008155 1230 1230 Processed 13/05/2022 018427951 RAMALAKSHMI S BANK OF INDIA(508505)
306 SIVAKASI TN-24-009-017-017/15
(Krishnapuram) 		2924009000NRG23280420220138251 29/04/2022 SELVAGANESAN S 2924009WL003227 SELVAGANESAN S 00048 BKID0008155 1230 1230 Processed 13/05/2022 018427951 SELVAGANESAN S BANK OF INDIA(508505)
307 SIVAKASI TN-24-009-017-017/169
(Krishnapuram) 		2924009000NRG23280420220138253 29/04/2022 GURUVAMMAL 2924009WL003227 GURUVAMMAL 00048 BKID0008155 1230 1230 Processed 13/05/2022 018427951 GURUVAMMAL BANK OF INDIA(508505)
308 SIVAKASI TN-24-009-017-017/170
(Krishnapuram) 		2924009000NRG23280420220138254 29/04/2022 VELAMMAL 2924009WL003227 VELAMMAL 00048 BKID0008155 1230 1230 Processed 13/05/2022 018427951 VELAMMAL BANK OF INDIA(508505)
309 SIVAKASI TN-24-009-017-017/175
(Krishnapuram) 		2924009000NRG23280420220138256 29/04/2022 KRISHNAMMAL.A 2924009WL003227 KRISHNAMMAL.A 00048 BKID0008155 1230 1230 Processed 13/05/2022 018427951 KRISHNAMMAL.A BANK OF INDIA(508505)
310 SIVAKASI TN-24-009-017-017/18
(Krishnapuram) 		2924009000NRG23280420220138257 29/04/2022 INDHURANI.R 2924009WL003227 INDHURANI.R 00048 BKID0008155 1230 1230 Processed 13/05/2022 018427951 INDHURANI.R INDIAN OVERSEAS BANK(508541)
311 SIVAKASI TN-24-009-017-017/191
(Krishnapuram) 		2924009000NRG23280420220138261 29/04/2022 SELVAMUNI 2924009WL003227 SELVAMUNI 00048 BKID0008155 1686 1686 Processed 13/05/2022 018427951 SELVAMUNI BANK OF INDIA(508505)
312 SIVAKASI TN-24-009-017-017/193
(Krishnapuram) 		2924009000NRG23280420220138262 29/04/2022 PAPPA 2924009WL003227 PAPPA 00048 BKID0008155 1230 1230 Processed 13/05/2022 018427951 PAPPA BANK OF INDIA(508505)
313 SIVAKASI TN-24-009-017-017/197
(Krishnapuram) 		2924009000NRG23280420220138263 29/04/2022 VIMALA 2924009WL003227 VIMALA 00048 BKID0008155 1230 1230 Processed 13/05/2022 018427951 VIMALA BANK OF INDIA(508505)
314 SIVAKASI TN-24-009-017-017/206
(Krishnapuram) 		2924009000NRG23280420220138265 29/04/2022 PANDISELVI M 2924009WL003227 PANDISELVI M 00048 BKID0008155 1230 1230 Processed 13/05/2022 018427951 PANDISELVI M BANK OF INDIA(508505)
315 SIVAKASI TN-24-009-017-017/218
(Krishnapuram) 		2924009000NRG23280420220138267 29/04/2022 SUKUMARI 2924009WL003227 SUKUMARI 00048 BKID0008155 1230 1230 Processed 13/05/2022 018427951 SUKUMARI BANK OF INDIA(508505)
316 SIVAKASI TN-24-009-017-017/25
(Krishnapuram) 		2924009000NRG23280420220138270 29/04/2022 MARIYAMMAL 2924009WL003227 MARIYAMMAL 00048 BKID0008155 1025 1025 Processed 13/05/2022 018427951 MARIYAMMAL BANK OF INDIA(508505)
317 SIVAKASI TN-24-009-017-017/30
(Krishnapuram) 		2924009000NRG23280420220138277 29/04/2022 MALAIPUSHPAM 2924009WL003227 MALAIPUSHPAM 00048 BKID0008155 1025 1025 Processed 13/05/2022 018427951 MALAIPUSHPAM BANK OF INDIA(508505)
318 SIVAKASI TN-24-009-017-017/33
(Krishnapuram) 		2924009000NRG23280420220138278 29/04/2022 PALANIYAMMAL.C 2924009WL003227 PALANIYAMMAL.C 00048 BKID0008155 1230 1230 Processed 13/05/2022 018427951 PALANIYAMMAL.C BANK OF INDIA(508505)
319 SIVAKASI TN-24-009-017-017/36
(Krishnapuram) 		2924009000NRG23280420220138279 29/04/2022 MUTHUMARI 2924009WL003227 MUTHUMARI 00048 BKID0008155 1230 1230 Processed 13/05/2022 018427951 MUTHUMARI BANK OF INDIA(508505)
320 SIVAKASI TN-24-009-017-017/43
(Krishnapuram) 		2924009000NRG23280420220138280 29/04/2022 VANATHAI 2924009WL003227 VANATHAI 00048 BKID0008155 1025 1025 Processed 13/05/2022 018427951 VANATHAI BANK OF INDIA(508505)
321 SIVAKASI TN-24-009-017-017/46
(Krishnapuram) 		2924009000NRG23280420220138282 29/04/2022 NAGARAJ 2924009WL003227 NAGARAJ 00048 BKID0008155 1230 1230 Processed 13/05/2022 018427951 NAGARAJ BANK OF INDIA(508505)
322 SIVAKASI TN-24-009-017-017/47
(Krishnapuram) 		2924009000NRG23280420220138283 29/04/2022 SIVAKUMARI.T 2924009WL003227 SIVAKUMARI.T 00048 BKID0008155 1230 1230 Processed 13/05/2022 018427951 SIVAKUMARI.T BANK OF INDIA(508505)
323 SIVAKASI TN-24-009-017-017/48
(Krishnapuram) 		2924009000NRG23280420220138284 29/04/2022 MUTHULAKSHMI.J 2924009WL003227 MUTHULAKSHMI.J 00048 BKID0008155 1230 1230 Processed 13/05/2022 018427951 MUTHULAKSHMI.J BANK OF INDIA(508505)
324 SIVAKASI TN-24-009-017-017/49
(Krishnapuram) 		2924009000NRG23280420220138285 29/04/2022 MUNISWARI 2924009WL003227 MUNISWARI 00048 BKID0008155 1230 1230 Processed 13/05/2022 018427951 MUNISWARI BANK OF INDIA(508505)
325 SIVAKASI TN-24-009-017-017/5
(Krishnapuram) 		2924009000NRG23280420220138286 29/04/2022 VELLAIYAMMAL.P 2924009WL003227 VELLAIYAMMAL.P 00048 BKID0008155 1230 1230 Processed 13/05/2022 018427951 VELLAIYAMMAL.P BANK OF INDIA(508505)
326 SIVAKASI TN-24-009-017-017/53
(Krishnapuram) 		2924009000NRG23280420220138287 29/04/2022 PARVATHIAMMAL 2924009WL003227 PARVATHIAMMAL 00048 BKID0008155 1230 1230 Processed 13/05/2022 018427951 PARVATHIAMMAL BANK OF INDIA(508505)
327 SIVAKASI TN-24-009-017-017/54
(Krishnapuram) 		2924009000NRG23280420220138288 29/04/2022 MUTHUMUNIYAMMAL.S 2924009WL003227 MUTHUMUNIYAMMAL.S 00048 BKID0008155 1230 1230 Processed 13/05/2022 018427951 MUTHUMUNIYAMMAL.S BANK OF BARODA(606985)
328 SIVAKASI TN-24-009-017-017/57
(Krishnapuram) 		2924009000NRG23280420220138289 29/04/2022 MUTHALAI.M 2924009WL003227 MUTHALAI.M 00048 BKID0008155 1025 1025 Processed 13/05/2022 018427951 MUTHALAI.M BANK OF INDIA(508505)
329 SIVAKASI TN-24-009-017-017/62
(Krishnapuram) 		2924009000NRG23280420220138291 29/04/2022 RAJESWARI.K 2924009WL003227 RAJESWARI.K 00048 BKID0008155 1230 1230 Processed 13/05/2022 018427951 RAJESWARI.K BANK OF INDIA(508505)
330 SIVAKASI TN-24-009-017-017/67
(Krishnapuram) 		2924009000NRG23280420220138292 29/04/2022 THARMALAKSHMI 2924009WL003227 THARMALAKSHMI 00048 BKID0008155 820 820 Processed 13/05/2022 018427951 THARMALAKSHMI BANK OF BARODA(606985)
331 SIVAKASI TN-24-009-017-017/73
(Krishnapuram) 		2924009000NRG23280420220138293 29/04/2022 GURUVAMMAL R 2924009WL003227 GURUVAMMAL R 00048 BKID0008155 1025 1025 Processed 13/05/2022 018427951 GURUVAMMAL R BANK OF INDIA(508505)
332 SIVAKASI TN-24-009-017-017/77
(Krishnapuram) 		2924009000NRG23280420220138294 29/04/2022 GURUVAMMAL 2924009WL003227 GURUVAMMAL 00048 BKID0008155 1230 1230 Processed 13/05/2022 018427951 GURUVAMMAL BANK OF INDIA(508505)
333 SIVAKASI TN-24-009-017-017/79
(Krishnapuram) 		2924009000NRG23280420220138296 29/04/2022 RAMALAKSHMI.S 2924009WL003227 RAMALAKSHMI.S 00048 BKID0008155 1230 1230 Processed 13/05/2022 018427951 RAMALAKSHMI.S BANK OF INDIA(508505)
334 SIVAKASI TN-24-009-017-017/84
(Krishnapuram) 		2924009000NRG23280420220138297 29/04/2022 MUNIYAMMAL.P 2924009WL003227 MUNIYAMMAL.P 00048 BKID0008155 1230 1230 Processed 13/05/2022 018427951 MUNIYAMMAL.P BANK OF BARODA(606985)
335 SIVAKASI TN-24-009-018-018/298
(Kumilankulam) 		2924009000NRG23290420220150130 29/04/2022 PANCHAVARNAM 2924009WL003494 PANCHAVARNAM 00048 BKID0008155 225 225 Processed 13/05/2022 018427951 PANCHAVARNAM IDBI BANK(607095)
336 SIVAKASI TN-24-009-032-001/844
(M.Pudupatti) 		2924009000NRG23290420220164070 29/04/2022 JEYA M 2924009WL003784 JEYA M 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 JEYA M BANK OF INDIA(508505)
337 SIVAKASI TN-24-009-032-032/1
(M.Pudupatti) 		2924009000NRG23290420220164071 29/04/2022 TAMILARASI.C 2924009WL003784 TAMILARASI.C 00048 BKID0008155 920 920 Processed 13/05/2022 018427951 TAMILARASI.C INDIA POST PAYMENTS BANK LIMITED(508528)
338 SIVAKASI TN-24-009-032-032/157
(M.Pudupatti) 		2924009000NRG23290420220164073 29/04/2022 MARIYAMMAL.M 2924009WL003784 MARIYAMMAL.M 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 MARIYAMMAL.M INDIA POST PAYMENTS BANK LIMITED(508528)
339 SIVAKASI TN-24-009-032-032/161
(M.Pudupatti) 		2924009000NRG23290420220164074 29/04/2022 MUNIYAMMAL P 2924009WL003784 MUNIYAMMAL P 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 MUNIYAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
340 SIVAKASI TN-24-009-032-032/162
(M.Pudupatti) 		2924009000NRG23290420220164075 29/04/2022 SAKTHIVEL.S 2924009WL003784 SAKTHIVEL.S 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 SAKTHIVEL.S INDIA POST PAYMENTS BANK LIMITED(508528)
341 SIVAKASI TN-24-009-032-032/173
(M.Pudupatti) 		2924009000NRG23290420220164078 29/04/2022 SANKARESWARI 2924009WL003784 SANKARESWARI 00048 BKID0008155 920 920 Processed 13/05/2022 018427951 SANKARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
342 SIVAKASI TN-24-009-032-032/174
(M.Pudupatti) 		2924009000NRG23290420220164079 29/04/2022 PONNUTHAI 2924009WL003784 PONNUTHAI 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 PONNUTHAI BANK OF INDIA(508505)
343 SIVAKASI TN-24-009-032-032/176
(M.Pudupatti) 		2924009000NRG23290420220164080 29/04/2022 PANCHAVARNAM 2924009WL003784 PANCHAVARNAM 00048 BKID0008155 920 920 Processed 13/05/2022 018427951 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
344 SIVAKASI TN-24-009-032-032/179
(M.Pudupatti) 		2924009000NRG23290420220164081 29/04/2022 SUBUTHAI.S 2924009WL003784 SUBUTHAI.S 00048 BKID0008155 920 920 Processed 13/05/2022 018427951 SUBUTHAI.S BANK OF INDIA(508505)
345 SIVAKASI TN-24-009-032-032/2
(M.Pudupatti) 		2924009000NRG23290420220164082 29/04/2022 VASANTHA 2924009WL003784 VASANTHA 00048 BKID0008155 690 690 Processed 13/05/2022 018427951 VASANTHA BANK OF INDIA(508505)
346 SIVAKASI TN-24-009-032-032/200
(M.Pudupatti) 		2924009000NRG23290420220164083 29/04/2022 PONNUTHAI.P 2924009WL003784 PONNUTHAI.P 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 PONNUTHAI.P INDIA POST PAYMENTS BANK LIMITED(508528)
347 SIVAKASI TN-24-009-032-032/210
(M.Pudupatti) 		2924009000NRG23290420220164085 29/04/2022 SUBBIAH G 2924009WL003784 SUBBIAH G 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 SUBBIAH G INDIA POST PAYMENTS BANK LIMITED(508528)
348 SIVAKASI TN-24-009-032-032/212
(M.Pudupatti) 		2924009000NRG23290420220164086 29/04/2022 THANGAM.M 2924009WL003784 THANGAM.M 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 THANGAM.M INDIA POST PAYMENTS BANK LIMITED(508528)
349 SIVAKASI TN-24-009-032-032/22
(M.Pudupatti) 		2924009000NRG23290420220164088 29/04/2022 DHANALAKSHMI 2924009WL003784 DHANALAKSHMI 00048 BKID0008155 1150 1150 Processed 13/05/2022 018427951 DHANALAKSHMI BANK OF INDIA(508505)
350 SIVAKASI TN-24-009-032-032/23
(M.Pudupatti) 		2924009000NRG23290420220164089 29/04/2022 VASANTHA.R 2924009WL003784 VASANTHA.R 00048 BKID0008155 1150 1150 Processed 13/05/2022 018427951 VASANTHA.R INDIA POST PAYMENTS BANK LIMITED(508528)
351 SIVAKASI TN-24-009-032-032/231
(M.Pudupatti) 		2924009000NRG23290420220164090 29/04/2022 MARIYAMMAL 2924009WL003784 MARIYAMMAL 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 MARIYAMMAL BANK OF INDIA(508505)
352 SIVAKASI TN-24-009-032-032/232
(M.Pudupatti) 		2924009000NRG23290420220164091 29/04/2022 MURUGESHWARI.R 2924009WL003784 MURUGESHWARI.R 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 MURUGESHWARI.R BANK OF INDIA(508505)
353 SIVAKASI TN-24-009-032-032/233
(M.Pudupatti) 		2924009000NRG23290420220164092 29/04/2022 LINGAMMAL.S 2924009WL003784 LINGAMMAL.S 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 LINGAMMAL.S BANK OF INDIA(508505)
354 SIVAKASI TN-24-009-032-032/235
(M.Pudupatti) 		2924009000NRG23290420220164093 29/04/2022 PANDIYAMMAL 2924009WL003784 PANDIYAMMAL 00048 BKID0008155 690 690 Processed 13/05/2022 018427951 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
355 SIVAKASI TN-24-009-032-032/26
(M.Pudupatti) 		2924009000NRG23290420220164094 29/04/2022 MUTHUMARI .K 2924009WL003784 MUTHUMARI .K 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 MUTHUMARI .K INDIA POST PAYMENTS BANK LIMITED(508528)
356 SIVAKASI TN-24-009-032-032/27
(M.Pudupatti) 		2924009000NRG23290420220164096 29/04/2022 PARAMESWARI 2924009WL003784 PARAMESWARI 00048 BKID0008155 1150 1150 Processed 13/05/2022 018427951 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
357 SIVAKASI TN-24-009-032-032/270
(M.Pudupatti) 		2924009000NRG23290420220164097 29/04/2022 PARAMESHWARI.S 2924009WL003784 PARAMESHWARI.S 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 PARAMESHWARI.S INDIA POST PAYMENTS BANK LIMITED(508528)
358 SIVAKASI TN-24-009-032-032/274
(M.Pudupatti) 		2924009000NRG23290420220164098 29/04/2022 NAGARATHINAM.M 2924009WL003784 NAGARATHINAM.M 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 NAGARATHINAM.M INDIA POST PAYMENTS BANK LIMITED(508528)
359 SIVAKASI TN-24-009-032-032/289
(M.Pudupatti) 		2924009000NRG23290420220164100 29/04/2022 LAKSHMI.K 2924009WL003784 LAKSHMI.K 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 LAKSHMI.K INDIA POST PAYMENTS BANK LIMITED(508528)
360 SIVAKASI TN-24-009-032-032/29
(M.Pudupatti) 		2924009000NRG23290420220164101 29/04/2022 LAKSHMI.R 2924009WL003784 LAKSHMI.R 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 LAKSHMI.R INDIA POST PAYMENTS BANK LIMITED(508528)
361 SIVAKASI TN-24-009-032-032/299
(M.Pudupatti) 		2924009000NRG23290420220164102 29/04/2022 RAJAMMAL.V 2924009WL003784 RAJAMMAL.V 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 RAJAMMAL.V STATE BANK OF INDIA(508548)
362 SIVAKASI TN-24-009-032-032/30
(M.Pudupatti) 		2924009000NRG23290420220164103 29/04/2022 INDIRA 2924009WL003784 INDIRA 00048 BKID0008155 460 460 Processed 13/05/2022 018427951 INDIRA BANK OF INDIA(508505)
363 SIVAKASI TN-24-009-032-032/31
(M.Pudupatti) 		2924009000NRG23290420220164105 29/04/2022 MARIYAMMAL.K 2924009WL003784 MARIYAMMAL.K 00048 BKID0008155 1150 1150 Processed 13/05/2022 018427951 MARIYAMMAL.K INDIA POST PAYMENTS BANK LIMITED(508528)
364 SIVAKASI TN-24-009-032-032/329
(M.Pudupatti) 		2924009000NRG23290420220164106 29/04/2022 LAKSHMI 2924009WL003784 LAKSHMI 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
365 SIVAKASI TN-24-009-032-032/33
(M.Pudupatti) 		2924009000NRG23290420220164107 29/04/2022 RAMU.M 2924009WL003784 RAMU.M 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 RAMU.M BANK OF INDIA(508505)
366 SIVAKASI TN-24-009-032-032/34
(M.Pudupatti) 		2924009000NRG23290420220164109 29/04/2022 NAGAJOTHI.G 2924009WL003784 NAGAJOTHI.G 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 NAGAJOTHI.G INDIA POST PAYMENTS BANK LIMITED(508528)
367 SIVAKASI TN-24-009-032-032/346
(M.Pudupatti) 		2924009000NRG23290420220164110 29/04/2022 KASTHURI.B 2924009WL003784 KASTHURI.B 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 KASTHURI.B INDIA POST PAYMENTS BANK LIMITED(508528)
368 SIVAKASI TN-24-009-032-032/349
(M.Pudupatti) 		2924009000NRG23290420220164111 29/04/2022 PAPPATHI.P 2924009WL003784 PAPPATHI.P 00048 BKID0008155 690 690 Processed 13/05/2022 018427951 PAPPATHI.P BANK OF INDIA(508505)
369 SIVAKASI TN-24-009-032-032/380
(M.Pudupatti) 		2924009000NRG23290420220164112 29/04/2022 LINGAMMAL.D 2924009WL003784 LINGAMMAL.D 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 LINGAMMAL.D BANK OF INDIA(508505)
370 SIVAKASI TN-24-009-032-032/384
(M.Pudupatti) 		2924009000NRG23290420220164113 29/04/2022 LAKSHMI.M 2924009WL003784 LAKSHMI.M 00048 BKID0008155 1150 1150 Processed 13/05/2022 018427951 LAKSHMI.M INDIA POST PAYMENTS BANK LIMITED(508528)
371 SIVAKASI TN-24-009-032-032/416
(M.Pudupatti) 		2924009000NRG23290420220164114 29/04/2022 MARIYAMMAL.N 2924009WL003784 MARIYAMMAL.N 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 MARIYAMMAL.N INDIA POST PAYMENTS BANK LIMITED(508528)
372 SIVAKASI TN-24-009-032-032/418
(M.Pudupatti) 		2924009000NRG23290420220164115 29/04/2022 MUNISWARI 2924009WL003784 MUNISWARI 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 MUNISWARI BANK OF INDIA(508505)
373 SIVAKASI TN-24-009-032-032/424
(M.Pudupatti) 		2924009000NRG23290420220164117 29/04/2022 JOTHI 2924009WL003784 JOTHI 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
374 SIVAKASI TN-24-009-032-032/440
(M.Pudupatti) 		2924009000NRG23290420220164119 29/04/2022 KOODAMMAL.G 2924009WL003784 KOODAMMAL.G 00048 BKID0008155 460 460 Processed 13/05/2022 018427951 KOODAMMAL.G BANK OF BARODA(606985)
375 SIVAKASI TN-24-009-032-032/442
(M.Pudupatti) 		2924009000NRG23290420220164120 29/04/2022 VALLI 2924009WL003784 VALLI 00048 BKID0008155 1150 1150 Processed 13/05/2022 018427951 VALLI BANK OF INDIA(508505)
376 SIVAKASI TN-24-009-032-032/451
(M.Pudupatti) 		2924009000NRG23290420220164121 29/04/2022 ANDALM 2924009WL003784 ANDALM 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 ANDALM BANK OF INDIA(508505)
377 SIVAKASI TN-24-009-032-032/457
(M.Pudupatti) 		2924009000NRG23290420220164122 29/04/2022 MUTHUMARI.N 2924009WL003784 MUTHUMARI.N 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 MUTHUMARI.N BANK OF INDIA(508505)
378 SIVAKASI TN-24-009-032-032/485
(M.Pudupatti) 		2924009000NRG23290420220164123 29/04/2022 MAGALAKSHMI B 2924009WL003784 MAGALAKSHMI B 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 MAGALAKSHMI B INDIA POST PAYMENTS BANK LIMITED(508528)
379 SIVAKASI TN-24-009-032-032/495
(M.Pudupatti) 		2924009000NRG23290420220164124 29/04/2022 KALIYAMMAL.T 2924009WL003784 KALIYAMMAL.T 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 KALIYAMMAL.T INDIA POST PAYMENTS BANK LIMITED(508528)
380 SIVAKASI TN-24-009-032-032/50
(M.Pudupatti) 		2924009000NRG23290420220164125 29/04/2022 MUTHULAKSHMI.V 2924009WL003784 MUTHULAKSHMI.V 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 MUTHULAKSHMI.V INDIA POST PAYMENTS BANK LIMITED(508528)
381 SIVAKASI TN-24-009-032-032/51
(M.Pudupatti) 		2924009000NRG23290420220164126 29/04/2022 MURUGALAKSHMI 2924009WL003784 MURUGALAKSHMI 00048 BKID0008155 920 920 Processed 13/05/2022 018427951 MURUGALAKSHMI BANK OF INDIA(508505)
382 SIVAKASI TN-24-009-032-032/53
(M.Pudupatti) 		2924009000NRG23290420220164127 29/04/2022 SELVAM.M 2924009WL003784 SELVAM.M 00048 BKID0008155 1150 1150 Processed 13/05/2022 018427951 SELVAM.M INDIA POST PAYMENTS BANK LIMITED(508528)
383 SIVAKASI TN-24-009-032-032/54
(M.Pudupatti) 		2924009000NRG23290420220164128 29/04/2022 MUTHUMARI.M 2924009WL003784 MUTHUMARI.M 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 MUTHUMARI.M INDIA POST PAYMENTS BANK LIMITED(508528)
384 SIVAKASI TN-24-009-032-032/572
(M.Pudupatti) 		2924009000NRG23290420220164129 29/04/2022 SANTHOSAM.S 2924009WL003784 SANTHOSAM.S 00048 BKID0008155 230 230 Processed 13/05/2022 018427951 SANTHOSAM.S BANK OF INDIA(508505)
385 SIVAKASI TN-24-009-032-032/580
(M.Pudupatti) 		2924009000NRG23290420220164130 29/04/2022 LAKSHMI 2924009WL003784 LAKSHMI 00048 BKID0008155 1150 1150 Processed 13/05/2022 018427951 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
386 SIVAKASI TN-24-009-032-032/59
(M.Pudupatti) 		2924009000NRG23290420220164131 29/04/2022 PANDIYAMAL.S 2924009WL003784 PANDIYAMAL.S 00048 BKID0008155 690 690 Processed 13/05/2022 018427951 PANDIYAMAL.S BANK OF INDIA(508505)
387 SIVAKASI TN-24-009-032-032/61
(M.Pudupatti) 		2924009000NRG23290420220164133 29/04/2022 PANDIYAMMAL.G 2924009WL003784 PANDIYAMMAL.G 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 PANDIYAMMAL.G INDIA POST PAYMENTS BANK LIMITED(508528)
388 SIVAKASI TN-24-009-032-032/617
(M.Pudupatti) 		2924009000NRG23290420220164134 29/04/2022 LAKSHMI.R 2924009WL003784 LAKSHMI.R 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 LAKSHMI.R BANK OF INDIA(508505)
389 SIVAKASI TN-24-009-032-032/63
(M.Pudupatti) 		2924009000NRG23290420220164135 29/04/2022 SELLATHAI.M 2924009WL003784 SELLATHAI.M 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 SELLATHAI.M INDIA POST PAYMENTS BANK LIMITED(508528)
390 SIVAKASI TN-24-009-032-032/641
(M.Pudupatti) 		2924009000NRG23290420220164136 29/04/2022 MUTHUMARI 2924009WL003784 MUTHUMARI 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 MUTHUMARI BANK OF INDIA(508505)
391 SIVAKASI TN-24-009-032-032/657
(M.Pudupatti) 		2924009000NRG23290420220164137 29/04/2022 KOODAMMAL.M 2924009WL003784 KOODAMMAL.M 00048 BKID0008155 1686 1686 Processed 13/05/2022 018427951 KOODAMMAL.M INDIA POST PAYMENTS BANK LIMITED(508528)
392 SIVAKASI TN-24-009-032-032/679
(M.Pudupatti) 		2924009000NRG23290420220164139 29/04/2022 RAJATHI.T 2924009WL003784 RAJATHI.T 00048 BKID0008155 690 690 Processed 13/05/2022 018427951 RAJATHI.T BANK OF INDIA(508505)
393 SIVAKASI TN-24-009-032-032/680
(M.Pudupatti) 		2924009000NRG23290420220164140 29/04/2022 CHINNAMUNI.M 2924009WL003784 CHINNAMUNI.M 00048 BKID0008155 920 920 Processed 13/05/2022 018427951 CHINNAMUNI.M BANK OF INDIA(508505)
394 SIVAKASI TN-24-009-032-032/685
(M.Pudupatti) 		2924009000NRG23290420220164141 29/04/2022 LAKSHMI 2924009WL003784 LAKSHMI 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
395 SIVAKASI TN-24-009-032-032/686
(M.Pudupatti) 		2924009000NRG23290420220164142 29/04/2022 MUTHUSELVI.R 2924009WL003784 MUTHUSELVI.R 00048 BKID0008155 1686 1686 Processed 13/05/2022 018427951 MUTHUSELVI.R BANK OF INDIA(508505)
396 SIVAKASI TN-24-009-032-032/699
(M.Pudupatti) 		2924009000NRG23290420220164145 29/04/2022 MANIKKAM.B 2924009WL003784 MANIKKAM.B 00048 BKID0008155 1405 1405 Processed 13/05/2022 018427951 MANIKKAM.B INDIA POST PAYMENTS BANK LIMITED(508528)
397 SIVAKASI TN-24-009-032-032/701
(M.Pudupatti) 		2924009000NRG23290420220164146 29/04/2022 MUTHIEESWARI.M 2924009WL003784 MUTHIEESWARI.M 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 MUTHIEESWARI.M INDIA POST PAYMENTS BANK LIMITED(508528)
398 SIVAKASI TN-24-009-032-032/717
(M.Pudupatti) 		2924009000NRG23290420220164147 29/04/2022 KASTHURI M 2924009WL003784 KASTHURI M 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 KASTHURI M BANK OF INDIA(508505)
399 SIVAKASI TN-24-009-032-032/723
(M.Pudupatti) 		2924009000NRG23290420220164148 29/04/2022 KOODAMMAL.M 2924009WL003784 KOODAMMAL.M 00048 BKID0008155 230 230 Processed 13/05/2022 018427951 KOODAMMAL.M INDIA POST PAYMENTS BANK LIMITED(508528)
400 SIVAKASI TN-24-009-032-032/737
(M.Pudupatti) 		2924009000NRG23290420220164150 29/04/2022 KARUPAIYA.S 2924009WL003784 KARUPAIYA.S 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 KARUPAIYA.S BANK OF INDIA(508505)
401 SIVAKASI TN-24-009-032-032/738
(M.Pudupatti) 		2924009000NRG23290420220164151 29/04/2022 KOODAMMAL.K 2924009WL003784 KOODAMMAL.K 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 KOODAMMAL.K BANK OF INDIA(508505)
402 SIVAKASI TN-24-009-032-032/777
(M.Pudupatti) 		2924009000NRG23290420220164152 29/04/2022 MARIYAMMAL 2924009WL003784 MARIYAMMAL 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
403 SIVAKASI TN-24-009-032-032/778
(M.Pudupatti) 		2924009000NRG23290420220164153 29/04/2022 PACKIYALAKSHMI 2924009WL003784 PACKIYALAKSHMI 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 PACKIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
404 SIVAKASI TN-24-009-032-032/80
(M.Pudupatti) 		2924009000NRG23290420220164154 29/04/2022 MARIYAMMAL 2924009WL003784 MARIYAMMAL 00048 BKID0008155 920 920 Processed 13/05/2022 018427951 MARIYAMMAL BANK OF INDIA(508505)
405 SIVAKASI TN-24-009-032-032/802
(M.Pudupatti) 		2924009000NRG23290420220164155 29/04/2022 KAVITHA B 2924009WL003784 KAVITHA B 00048 BKID0008155 1686 1686 Processed 13/05/2022 018427951 KAVITHA B BANK OF INDIA(508505)
406 SIVAKASI TN-24-009-032-032/804
(M.Pudupatti) 		2924009000NRG23290420220164156 29/04/2022 ALAGUPANDEESWARI M 2924009WL003784 ALAGUPANDEESWARI M 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 ALAGUPANDEESWARI M BANK OF INDIA(508505)
407 SIVAKASI TN-24-009-032-032/810
(M.Pudupatti) 		2924009000NRG23290420220164157 29/04/2022 MUTHUKAMU V 2924009WL003784 MUTHUKAMU V 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 MUTHUKAMU V BANK OF INDIA(508505)
408 SIVAKASI TN-24-009-032-032/817
(M.Pudupatti) 		2924009000NRG23290420220164159 29/04/2022 VIJAYALAKSHMI S 2924009WL003784 VIJAYALAKSHMI S 00048 BKID0008155 690 690 Processed 13/05/2022 018427951 VIJAYALAKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
409 SIVAKASI TN-24-009-032-032/9
(M.Pudupatti) 		2924009000NRG23290420220164166 29/04/2022 JENAGAMARIYAMMAL 2924009WL003784 JENAGAMARIYAMMAL 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 JENAGAMARIYAMMAL BANK OF INDIA(508505)
410 SIVAKASI TN-24-009-032-032/95
(M.Pudupatti) 		2924009000NRG23290420220164177 29/04/2022 MUTHAMMAL.E 2924009WL003784 MUTHAMMAL.E 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 MUTHAMMAL.E INDIA POST PAYMENTS BANK LIMITED(508528)
411 SIVAKASI TN-24-009-032-032/98
(M.Pudupatti) 		2924009000NRG23290420220164182 29/04/2022 UMADEVI.G 2924009WL003784 UMADEVI.G 00048 BKID0008155 1150 1150 Processed 13/05/2022 018427951 UMADEVI.G INDIA POST PAYMENTS BANK LIMITED(508528)
412 SIVAKASI TN-24-009-040-040/567
(Sukkiravarpatti) 		2924009000NRG23280420220138941 29/04/2022 AMUTHARANI G 2924009WL003245 AMUTHARANI G 00048 BKID0008155 1380 1380 Processed 13/05/2022 018427951 AMUTHARANI G BANK OF INDIA(508505)
SubTotal 137994 137994
413 SIVAKASI TN-24-009-035-005/1541
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141823 29/04/2022 PANDIAMMAL 2924009WL003303 PANDIAMMAL 00048 BKID0008242 1380 1380 Processed 13/05/2022 018427951 PANDIAMMAL BANK OF INDIA(508505)
414 SIVAKASI TN-24-009-035-005/1575
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141824 29/04/2022 SENPAGAVALLI 2924009WL003303 SENPAGAVALLI 00048 BKID0008242 920 920 Processed 13/05/2022 018427951 SENPAGAVALLI BANK OF INDIA(508505)
415 SIVAKASI TN-24-009-035-005/1695
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141826 29/04/2022 PREMAKUMARI 2924009WL003303 PREMAKUMARI 00048 BKID0008242 1686 1686 Processed 13/05/2022 018427951 PREMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
416 SIVAKASI TN-24-009-035-005/1713
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141828 29/04/2022 BALASUBBARAMANIAYAN 2924009WL003303 BALASUBBARAMANIAYAN 00048 BKID0008242 1686 1686 Processed 13/05/2022 018427951 BALASUBBARAMANIAYAN BANK OF INDIA(508505)
417 SIVAKASI TN-24-009-035-005/1852
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141831 29/04/2022 MUTHUKANNU K 2924009WL003303 MUTHUKANNU K 00048 BKID0008242 1380 1380 Processed 13/05/2022 018427951 MUTHUKANNU K INDIA POST PAYMENTS BANK LIMITED(508528)
418 SIVAKASI TN-24-009-035-005/1863
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141833 29/04/2022 CHANDRA V 2924009WL003303 CHANDRA V 00048 BKID0008242 1380 1380 Processed 13/05/2022 018427951 CHANDRA V BANK OF INDIA(508505)
419 SIVAKASI TN-24-009-035-008/1500
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141860 29/04/2022 PACHIAMMAL 2924009WL003303 PACHIAMMAL 00048 BKID0008242 1380 1380 Processed 13/05/2022 018427951 PACHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
420 SIVAKASI TN-24-009-035-008/1501
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141861 29/04/2022 PETCHIYAMMAL 2924009WL003303 PETCHIYAMMAL 00048 BKID0008242 1380 1380 Processed 13/05/2022 018427951 PETCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
421 SIVAKASI TN-24-009-035-008/1516
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141862 29/04/2022 PARVATHI 2924009WL003303 PARVATHI 00048 BKID0008242 1380 1380 Processed 13/05/2022 018427951 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
422 SIVAKASI TN-24-009-035-008/1666
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141863 29/04/2022 MUNISWARI 2924009WL003303 MUNISWARI 00048 BKID0008242 920 920 Processed 13/05/2022 018427951 MUNISWARI BANK OF INDIA(508505)
423 SIVAKASI TN-24-009-035-008/1712
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141864 29/04/2022 PAPPA G 2924009WL003303 PAPPA G 00048 BKID0008242 1150 1150 Processed 13/05/2022 018427951 PAPPA G BANK OF INDIA(508505)
424 SIVAKASI TN-24-009-035-015/1487
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141867 29/04/2022 RAMATHAL 2924009WL003303 RAMATHAL 00048 BKID0008242 1380 1380 Processed 13/05/2022 018427951 RAMATHAL BANK OF INDIA(508505)
425 SIVAKASI TN-24-009-035-035/1222
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141870 29/04/2022 MUNIYAMMA K 2924009WL003303 MUNIYAMMA K 00048 BKID0008242 1150 1150 Processed 13/05/2022 018427951 MUNIYAMMA K BANK OF INDIA(508505)
426 SIVAKASI TN-24-009-035-035/1246
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141872 29/04/2022 PALANIYAMMAL V 2924009WL003303 PALANIYAMMAL V 00048 BKID0008242 690 690 Processed 13/05/2022 018427951 PALANIYAMMAL V INDIA POST PAYMENTS BANK LIMITED(508528)
427 SIVAKASI TN-24-009-035-035/1263
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141873 29/04/2022 AVUDAIAMMAL 2924009WL003303 AVUDAIAMMAL 00048 BKID0008242 1380 1380 Processed 13/05/2022 018427951 AVUDAIAMMAL BANK OF INDIA(508505)
428 SIVAKASI TN-24-009-035-035/1334
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141878 29/04/2022 THANGATHAI V 2924009WL003303 THANGATHAI V 00048 BKID0008242 1380 1380 Processed 13/05/2022 018427951 THANGATHAI V INDIA POST PAYMENTS BANK LIMITED(508528)
429 SIVAKASI TN-24-009-035-035/1342
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141879 29/04/2022 PANDILAKSHMI 2924009WL003303 PANDILAKSHMI 00048 BKID0008242 1380 1380 Processed 13/05/2022 018427951 PANDILAKSHMI BANK OF INDIA(508505)
430 SIVAKASI TN-24-009-035-035/1422
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141883 29/04/2022 VELTHAI 2924009WL003303 VELTHAI 00048 BKID0008242 690 690 Processed 13/05/2022 018427951 VELTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 SIVAKASI TN-24-009-035-035/1537
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141886 29/04/2022 GANAPATHI 2924009WL003303 GANAPATHI 00048 BKID0008242 1380 1380 Processed 13/05/2022 018427951 GANAPATHI BANK OF INDIA(508505)
432 SIVAKASI TN-24-009-035-035/1600
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141888 29/04/2022 JEYALAKSHMI 2924009WL003303 JEYALAKSHMI 00048 BKID0008242 1380 1380 Processed 13/05/2022 018427951 JEYALAKSHMI BANK OF INDIA(508505)
433 SIVAKASI TN-24-009-035-035/17
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141889 29/04/2022 KRISHNALEELA.M 2924009WL003303 KRISHNALEELA.M 00048 BKID0008242 920 920 Processed 13/05/2022 018427951 KRISHNALEELA.M BANK OF INDIA(508505)
434 SIVAKASI TN-24-009-035-035/1844
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141891 29/04/2022 RAJESWARI R 2924009WL003303 RAJESWARI R 00048 BKID0008242 1380 1380 Processed 13/05/2022 018427951 RAJESWARI R BANK OF INDIA(508505)
435 SIVAKASI TN-24-009-035-035/244
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141900 29/04/2022 KALIYAMMAL A 2924009WL003303 KALIYAMMAL A 00048 BKID0008242 1150 1150 Processed 13/05/2022 018427951 KALIYAMMAL A BANK OF INDIA(508505)
436 SIVAKASI TN-24-009-035-035/279
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141901 29/04/2022 ESWARI 2924009WL003303 ESWARI 00048 BKID0008242 1380 1380 Processed 13/05/2022 018427951 ESWARI BANK OF INDIA(508505)
437 SIVAKASI TN-24-009-035-035/285
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141903 29/04/2022 PAPPA 2924009WL003303 PAPPA 00048 BKID0008242 690 690 Processed 13/05/2022 018427951 PAPPA BANK OF INDIA(508505)
438 SIVAKASI TN-24-009-035-035/303
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141904 29/04/2022 ESAWARAN K 2924009WL003303 ESAWARAN K 00048 BKID0008242 1380 1380 Processed 13/05/2022 018427951 ESAWARAN K BANK OF INDIA(508505)
439 SIVAKASI TN-24-009-035-035/303
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141905 29/04/2022 MURUGESWARI E 2924009WL003303 MURUGESWARI E 00048 BKID0008242 1380 1380 Processed 13/05/2022 018427951 MURUGESWARI E BANK OF INDIA(508505)
440 SIVAKASI TN-24-009-035-035/59
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141909 29/04/2022 KRISHNAVENI 2924009WL003303 KRISHNAVENI 00048 BKID0008242 1150 1150 Processed 13/05/2022 018427951 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
441 SIVAKASI TN-24-009-035-035/624
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141910 29/04/2022 ARIYANATCHI 2924009WL003303 ARIYANATCHI 00048 BKID0008242 1380 1380 Processed 13/05/2022 018427951 ARIYANATCHI BANK OF INDIA(508505)
442 SIVAKASI TN-24-009-035-035/644
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141911 29/04/2022 VELAMMAL S 2924009WL003303 VELAMMAL S 00048 BKID0008242 1380 1380 Processed 13/05/2022 018427951 VELAMMAL S BANK OF INDIA(508505)
443 SIVAKASI TN-24-009-035-035/702
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141912 29/04/2022 THAYARAMMAL 2924009WL003303 THAYARAMMAL 00048 BKID0008242 1380 1380 Processed 13/05/2022 018427951 THAYARAMMAL UNION BANK OF INDIA(508500)
444 SIVAKASI TN-24-009-035-035/713
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141914 29/04/2022 RAMALAKSHMI 2924009WL003303 RAMALAKSHMI 00048 BKID0008242 920 920 Processed 13/05/2022 018427951 RAMALAKSHMI BANK OF INDIA(508505)
445 SIVAKASI TN-24-009-035-035/714
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141915 29/04/2022 PANDIAMMAL 2924009WL003303 PANDIAMMAL 00048 BKID0008242 690 690 Processed 13/05/2022 018427951 PANDIAMMAL STATE BANK OF INDIA(508548)
446 SIVAKASI TN-24-009-035-035/723
(Sengamalanatchiyarpuram) 		2924009000NRG23280420220141917 29/04/2022 THANGAM 2924009WL003303 THANGAM 00048 BKID0008242 1150 1150 Processed 13/05/2022 018427951 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41782 41782
447 SIVAKASI TN-24-009-024-024/191
(Naduvapatti) 		2924009000NRG23280420220140025 29/04/2022 GURUVU M 2924009WL003269 GURUVU M 00078 CNRB0016431 1405 1405 Processed 13/05/2022 018427951 GURUVU M CANARA BANK(508532)
448 SIVAKASI TN-24-009-024-024/340
(Naduvapatti) 		2924009000NRG23280420220140260 29/04/2022 AMIRTHAVALLI.G 2924009WL003273 AMIRTHAVALLI.G 00078 CNRB0016431 1967 1967 Processed 13/05/2022 018427951 AMIRTHAVALLI.G CANARA BANK(508532)
449 SIVAKASI TN-24-009-024-024/432
(Naduvapatti) 		2924009000NRG23280420220140104 29/04/2022 SUBBUTHAI 2924009WL003271 SUBBUTHAI 00078 CNRB0016431 1405 1405 Processed 13/05/2022 018427951 SUBBUTHAI CANARA BANK(508532)
450 SIVAKASI TN-24-009-024-024/519
(Naduvapatti) 		2924009000NRG23280420220140105 29/04/2022 SELLATHAI 2924009WL003271 SELLATHAI 00078 CNRB0016431 1405 1405 Processed 13/05/2022 018427951 SELLATHAI CANARA BANK(508532)
451 SIVAKASI TN-24-009-024-024/611
(Naduvapatti) 		2924009000NRG23280420220140106 29/04/2022 SANKARESWARI V 2924009WL003271 SANKARESWARI V 00078 CNRB0016431 1405 1405 Processed 13/05/2022 018427951 SANKARESWARI V CANARA BANK(508532)
SubTotal 7587 7587
452 SIVAKASI TN-24-009-008-003/712
(Erichanatham) 		2924009000NRG23290420220149919 29/04/2022 S CHITRA 2924009WL003493 S CHITRA 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 S CHITRA IDBI BANK(607095)
453 SIVAKASI TN-24-009-008-008/1
(Erichanatham) 		2924009000NRG23290420220149932 29/04/2022 PAPPA 2924009WL003493 PAPPA 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 PAPPA PALLAVAN GRAMA BANK(607052)
454 SIVAKASI TN-24-009-008-008/10
(Erichanatham) 		2924009000NRG23290420220149935 29/04/2022 SUBBAMMAL S 2924009WL003493 SUBBAMMAL S 00165 IBKL0000438 225 225 Processed 13/05/2022 018427951 SUBBAMMAL S IDBI BANK(607095)
455 SIVAKASI TN-24-009-008-008/105
(Erichanatham) 		2924009000NRG23290420220149937 29/04/2022 RUKKUMANI 2924009WL003493 RUKKUMANI 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 RUKKUMANI TAMILNAD MERCANTILE BANK LTD.(607187)
456 SIVAKASI TN-24-009-008-008/107
(Erichanatham) 		2924009000NRG23290420220149939 29/04/2022 R CRAZE 2924009WL003493 R CRAZE 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 R CRAZE PALLAVAN GRAMA BANK(607052)
457 SIVAKASI TN-24-009-008-008/109
(Erichanatham) 		2924009000NRG23290420220149940 29/04/2022 KANNAMMAL 2924009WL003493 KANNAMMAL 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 KANNAMMAL PALLAVAN GRAMA BANK(607052)
458 SIVAKASI TN-24-009-008-008/111
(Erichanatham) 		2924009000NRG23290420220149941 29/04/2022 PITCHAI 2924009WL003493 PITCHAI 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 PITCHAI IDBI BANK(607095)
459 SIVAKASI TN-24-009-008-008/113
(Erichanatham) 		2924009000NRG23290420220149943 29/04/2022 AROKYAAMMAL 2924009WL003493 AROKYAAMMAL 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 AROKYAAMMAL IDBI BANK(607095)
460 SIVAKASI TN-24-009-008-008/115
(Erichanatham) 		2924009000NRG23290420220149945 29/04/2022 VARADHAMMAL V 2924009WL003493 VARADHAMMAL V 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 VARADHAMMAL V IDBI BANK(607095)
461 SIVAKASI TN-24-009-008-008/115
(Erichanatham) 		2924009000NRG23290420220149947 29/04/2022 VELUSAMY 2924009WL003493 VELUSAMY 00165 IBKL0000438 1125 1125 Processed 13/05/2022 018427951 VELUSAMY IDBI BANK(607095)
462 SIVAKASI TN-24-009-008-008/117
(Erichanatham) 		2924009000NRG23290420220149949 29/04/2022 MALARKODI M 2924009WL003493 MALARKODI M 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 MALARKODI M PALLAVAN GRAMA BANK(607052)
463 SIVAKASI TN-24-009-008-008/118
(Erichanatham) 		2924009000NRG23290420220149950 29/04/2022 RUKKUMANI 2924009WL003493 RUKKUMANI 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 RUKKUMANI IDBI BANK(607095)
464 SIVAKASI TN-24-009-008-008/119
(Erichanatham) 		2924009000NRG23290420220149952 29/04/2022 G KANDHASAMY 2924009WL003493 G KANDHASAMY 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 G KANDHASAMY IDBI BANK(607095)
465 SIVAKASI TN-24-009-008-008/119
(Erichanatham) 		2924009000NRG23290420220149954 29/04/2022 RASAMMAL K 2924009WL003493 RASAMMAL K 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 RASAMMAL K IDBI BANK(607095)
466 SIVAKASI TN-24-009-008-008/120
(Erichanatham) 		2924009000NRG23290420220149957 29/04/2022 G PONNUTHAI 2924009WL003493 G PONNUTHAI 00165 IBKL0000438 1125 1125 Processed 13/05/2022 018427951 G PONNUTHAI IDBI BANK(607095)
467 SIVAKASI TN-24-009-008-008/125
(Erichanatham) 		2924009000NRG23290420220149959 29/04/2022 SUBBUTHAI 2924009WL003493 SUBBUTHAI 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
468 SIVAKASI TN-24-009-008-008/128
(Erichanatham) 		2924009000NRG23290420220149961 29/04/2022 LAKSHMI R 2924009WL003493 LAKSHMI R 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 LAKSHMI R IDBI BANK(607095)
469 SIVAKASI TN-24-009-008-008/13
(Erichanatham) 		2924009000NRG23290420220149962 29/04/2022 MURUGESHAN 2924009WL003493 MURUGESHAN 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 MURUGESHAN IDBI BANK(607095)
470 SIVAKASI TN-24-009-008-008/13
(Erichanatham) 		2924009000NRG23290420220149963 29/04/2022 SAMUTHRAVALLI 2924009WL003493 SAMUTHRAVALLI 00165 IBKL0000438 675 675 Processed 13/05/2022 018427951 SAMUTHRAVALLI PALLAVAN GRAMA BANK(607052)
471 SIVAKASI TN-24-009-008-008/135
(Erichanatham) 		2924009000NRG23290420220149964 29/04/2022 MARIYAMMAL R 2924009WL003493 MARIYAMMAL R 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 MARIYAMMAL R IDBI BANK(607095)
472 SIVAKASI TN-24-009-008-008/136
(Erichanatham) 		2924009000NRG23290420220149966 29/04/2022 KETHAIYA 2924009WL003493 KETHAIYA 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 KETHAIYA PALLAVAN GRAMA BANK(607052)
473 SIVAKASI TN-24-009-008-008/136
(Erichanatham) 		2924009000NRG23290420220149965 29/04/2022 RAJESWARI K 2924009WL003493 RAJESWARI K 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 RAJESWARI K IDBI BANK(607095)
474 SIVAKASI TN-24-009-008-008/138
(Erichanatham) 		2924009000NRG23290420220149967 29/04/2022 NAGUSAMY.R 2924009WL003493 NAGUSAMY.R 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 NAGUSAMY.R IDBI BANK(607095)
475 SIVAKASI TN-24-009-008-008/156-A
(Erichanatham) 		2924009000NRG23290420220149968 29/04/2022 NAGALAKSHMI 2924009WL003493 NAGALAKSHMI 00165 IBKL0000438 900 900 Processed 13/05/2022 018427951 NAGALAKSHMI IDBI BANK(607095)
476 SIVAKASI TN-24-009-008-008/157-A
(Erichanatham) 		2924009000NRG23290420220149969 29/04/2022 KANTHAMMAL 2924009WL003493 KANTHAMMAL 00165 IBKL0000438 900 900 Processed 13/05/2022 018427951 KANTHAMMAL IDBI BANK(607095)
477 SIVAKASI TN-24-009-008-008/166-A
(Erichanatham) 		2924009000NRG23290420220149970 29/04/2022 LAKSHMI V 2924009WL003493 LAKSHMI V 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 LAKSHMI V STATE BANK OF INDIA(508548)
478 SIVAKASI TN-24-009-008-008/17
(Erichanatham) 		2924009000NRG23290420220149972 29/04/2022 AANDICHI G 2924009WL003493 AANDICHI G 00165 IBKL0000438 1125 1125 Processed 13/05/2022 018427951 AANDICHI G IDBI BANK(607095)
479 SIVAKASI TN-24-009-008-008/188-A
(Erichanatham) 		2924009000NRG23290420220149974 29/04/2022 KANTHAMMAL K 2924009WL003493 KANTHAMMAL K 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 KANTHAMMAL K IDBI BANK(607095)
480 SIVAKASI TN-24-009-008-008/191-A
(Erichanatham) 		2924009000NRG23290420220149976 29/04/2022 LAKSHMI 2924009WL003493 LAKSHMI 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 LAKSHMI IDBI BANK(607095)
481 SIVAKASI TN-24-009-008-008/192-A
(Erichanatham) 		2924009000NRG23290420220149977 29/04/2022 JAYALAKSHMI 2924009WL003493 JAYALAKSHMI 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 JAYALAKSHMI IDBI BANK(607095)
482 SIVAKASI TN-24-009-008-008/198-A
(Erichanatham) 		2924009000NRG23290420220149978 29/04/2022 KOPPAMMAL 2924009WL003493 KOPPAMMAL 00165 IBKL0000438 675 675 Processed 13/05/2022 018427951 KOPPAMMAL PALLAVAN GRAMA BANK(607052)
483 SIVAKASI TN-24-009-008-008/20
(Erichanatham) 		2924009000NRG23290420220149979 29/04/2022 VAIRAMUTHU B 2924009WL003493 VAIRAMUTHU B 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 VAIRAMUTHU B PALLAVAN GRAMA BANK(607052)
484 SIVAKASI TN-24-009-008-008/202-A
(Erichanatham) 		2924009000NRG23290420220160703 29/04/2022 MURUGESWARI A 2924009WL003740 MURUGESWARI A 00165 IBKL0000438 900 900 Processed 13/05/2022 018427951 MURUGESWARI A PALLAVAN GRAMA BANK(607052)
485 SIVAKASI TN-24-009-008-008/204-A
(Erichanatham) 		2924009000NRG23290420220160704 29/04/2022 PASUPATHI 2924009WL003740 PASUPATHI 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 PASUPATHI IDBI BANK(607095)
486 SIVAKASI TN-24-009-008-008/208-A
(Erichanatham) 		2924009000NRG23290420220149981 29/04/2022 KOTTAIYAMMAL K 2924009WL003493 KOTTAIYAMMAL K 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 KOTTAIYAMMAL K IDBI BANK(607095)
487 SIVAKASI TN-24-009-008-008/211-A
(Erichanatham) 		2924009000NRG23290420220149982 29/04/2022 G KALLIMUTHU 2924009WL003493 G KALLIMUTHU 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 G KALLIMUTHU IDBI BANK(607095)
488 SIVAKASI TN-24-009-008-008/211-A
(Erichanatham) 		2924009000NRG23290420220149983 29/04/2022 MARIYAMMAL 2924009WL003493 MARIYAMMAL 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
489 SIVAKASI TN-24-009-008-008/212-A
(Erichanatham) 		2924009000NRG23290420220149984 29/04/2022 NATHIYA G 2924009WL003493 NATHIYA G 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 NATHIYA G PALLAVAN GRAMA BANK(607052)
490 SIVAKASI TN-24-009-008-008/213-A
(Erichanatham) 		2924009000NRG23290420220149985 29/04/2022 SUBUTHAI 2924009WL003493 SUBUTHAI 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 SUBUTHAI IDBI BANK(607095)
491 SIVAKASI TN-24-009-008-008/217-A
(Erichanatham) 		2924009000NRG23290420220149986 29/04/2022 MANIMEGALAI 2924009WL003493 MANIMEGALAI 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 MANIMEGALAI IDBI BANK(607095)
492 SIVAKASI TN-24-009-008-008/219-A
(Erichanatham) 		2924009000NRG23290420220149987 29/04/2022 MUNIYAMMAL 2924009WL003493 MUNIYAMMAL 00165 IBKL0000438 1125 1125 Processed 13/05/2022 018427951 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
493 SIVAKASI TN-24-009-008-008/22
(Erichanatham) 		2924009000NRG23290420220149988 29/04/2022 PANCHAVARNAM 2924009WL003493 PANCHAVARNAM 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
494 SIVAKASI TN-24-009-008-008/226-A
(Erichanatham) 		2924009000NRG23290420220149989 29/04/2022 PAPPA 2924009WL003493 PAPPA 00165 IBKL0000438 1125 1125 Processed 13/05/2022 018427951 PAPPA PALLAVAN GRAMA BANK(607052)
495 SIVAKASI TN-24-009-008-008/228-A
(Erichanatham) 		2924009000NRG23290420220149990 29/04/2022 K THANGAMARI 2924009WL003493 K THANGAMARI 00165 IBKL0000438 1125 1125 Processed 13/05/2022 018427951 K THANGAMARI IDBI BANK(607095)
496 SIVAKASI TN-24-009-008-008/23
(Erichanatham) 		2924009000NRG23290420220149991 29/04/2022 MAHALAKSHMI G 2924009WL003493 MAHALAKSHMI G 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 MAHALAKSHMI G AIRTEL PAYMENTS BANK LIMITED(990288)
497 SIVAKASI TN-24-009-008-008/230-A
(Erichanatham) 		2924009000NRG23290420220149992 29/04/2022 MAREESWARI 2924009WL003493 MAREESWARI 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 MAREESWARI PALLAVAN GRAMA BANK(607052)
498 SIVAKASI TN-24-009-008-008/234-A
(Erichanatham) 		2924009000NRG23290420220149993 29/04/2022 VEERAPOSARAMMAL G 2924009WL003493 VEERAPOSARAMMAL G 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 VEERAPOSARAMMAL G PALLAVAN GRAMA BANK(607052)
499 SIVAKASI TN-24-009-008-008/235-A
(Erichanatham) 		2924009000NRG23290420220149995 29/04/2022 SUNDARAMMAL S 2924009WL003493 SUNDARAMMAL S 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 SUNDARAMMAL S PALLAVAN GRAMA BANK(607052)
500 SIVAKASI TN-24-009-008-008/236-A
(Erichanatham) 		2924009000NRG23290420220149996 29/04/2022 PARAMESWARI 2924009WL003493 PARAMESWARI 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 PARAMESWARI IDBI BANK(607095)
501 SIVAKASI TN-24-009-008-008/24
(Erichanatham) 		2924009000NRG23290420220149999 29/04/2022 MUTHULAKSHMI 2924009WL003493 MUTHULAKSHMI 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 MUTHULAKSHMI IDBI BANK(607095)
502 SIVAKASI TN-24-009-008-008/25
(Erichanatham) 		2924009000NRG23290420220150000 29/04/2022 AYYAMMAL 2924009WL003493 AYYAMMAL 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 AYYAMMAL PALLAVAN GRAMA BANK(607052)
503 SIVAKASI TN-24-009-008-008/27
(Erichanatham) 		2924009000NRG23290420220150001 29/04/2022 SANKARAMMAL 2924009WL003493 SANKARAMMAL 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 SANKARAMMAL IDBI BANK(607095)
504 SIVAKASI TN-24-009-008-008/28
(Erichanatham) 		2924009000NRG23290420220150002 29/04/2022 VASANTHA 2924009WL003493 VASANTHA 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 VASANTHA PALLAVAN GRAMA BANK(607052)
505 SIVAKASI TN-24-009-008-008/289-A
(Erichanatham) 		2924009000NRG23290420220160705 29/04/2022 LAKSHMI S 2924009WL003740 LAKSHMI S 00165 IBKL0000438 1125 1125 Processed 13/05/2022 018427951 LAKSHMI S IDBI BANK(607095)
506 SIVAKASI TN-24-009-008-008/293-A
(Erichanatham) 		2924009000NRG23290420220160706 29/04/2022 G KRISHNAMMAL 2924009WL003740 G KRISHNAMMAL 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 G KRISHNAMMAL IDBI BANK(607095)
507 SIVAKASI TN-24-009-008-008/294-A
(Erichanatham) 		2924009000NRG23290420220160707 29/04/2022 PAZHANIAMMAL V 2924009WL003740 PAZHANIAMMAL V 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 PAZHANIAMMAL V PALLAVAN GRAMA BANK(607052)
508 SIVAKASI TN-24-009-008-008/296-A
(Erichanatham) 		2924009000NRG23290420220160708 29/04/2022 SHANTHI K 2924009WL003740 SHANTHI K 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 SHANTHI K IDBI BANK(607095)
509 SIVAKASI TN-24-009-008-008/303-A
(Erichanatham) 		2924009000NRG23290420220160709 29/04/2022 MUTHAMMAL 2924009WL003740 MUTHAMMAL 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 MUTHAMMAL IDBI BANK(607095)
510 SIVAKASI TN-24-009-008-008/304-A
(Erichanatham) 		2924009000NRG23290420220160710 29/04/2022 ANUSIYA M 2924009WL003740 ANUSIYA M 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 ANUSIYA M STATE BANK OF INDIA(508548)
511 SIVAKASI TN-24-009-008-008/308-A
(Erichanatham) 		2924009000NRG23290420220160711 29/04/2022 SUBBAMMAL 2924009WL003740 SUBBAMMAL 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 SUBBAMMAL IDBI BANK(607095)
512 SIVAKASI TN-24-009-008-008/311-A
(Erichanatham) 		2924009000NRG23290420220150006 29/04/2022 VIJAYA K 2924009WL003493 VIJAYA K 00165 IBKL0000438 1125 1125 Processed 13/05/2022 018427951 VIJAYA K IDBI BANK(607095)
513 SIVAKASI TN-24-009-008-008/314-A
(Erichanatham) 		2924009000NRG23290420220160712 29/04/2022 N SOLAYAMMAL 2924009WL003740 N SOLAYAMMAL 00165 IBKL0000438 1125 1125 Processed 13/05/2022 018427951 N SOLAYAMMAL IDBI BANK(607095)
514 SIVAKASI TN-24-009-008-008/319-A
(Erichanatham) 		2924009000NRG23290420220150007 29/04/2022 PERIYAGURUSAMY 2924009WL003493 PERIYAGURUSAMY 00165 IBKL0000438 1686 1686 Processed 13/05/2022 018427951 PERIYAGURUSAMY IDBI BANK(607095)
515 SIVAKASI TN-24-009-008-008/32
(Erichanatham) 		2924009000NRG23290420220150008 29/04/2022 S SEVALAKSHMI 2924009WL003493 S SEVALAKSHMI 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 S SEVALAKSHMI IDBI BANK(607095)
516 SIVAKASI TN-24-009-008-008/320-A
(Erichanatham) 		2924009000NRG23290420220150010 29/04/2022 SUBBURAJ 2924009WL003493 SUBBURAJ 00165 IBKL0000438 900 900 Processed 13/05/2022 018427951 SUBBURAJ IDBI BANK(607095)
517 SIVAKASI TN-24-009-008-008/321-A
(Erichanatham) 		2924009000NRG23290420220160713 29/04/2022 MUTHUKANI S 2924009WL003740 MUTHUKANI S 00165 IBKL0000438 1125 1125 Processed 13/05/2022 018427951 MUTHUKANI S IDBI BANK(607095)
518 SIVAKASI TN-24-009-008-008/325-A
(Erichanatham) 		2924009000NRG23290420220160714 29/04/2022 PARVATHI 2924009WL003740 PARVATHI 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 PARVATHI PALLAVAN GRAMA BANK(607052)
519 SIVAKASI TN-24-009-008-008/358-A
(Erichanatham) 		2924009000NRG23290420220160715 29/04/2022 BAKKIAM N 2924009WL003740 BAKKIAM N 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 BAKKIAM N IDBI BANK(607095)
520 SIVAKASI TN-24-009-008-008/36
(Erichanatham) 		2924009000NRG23290420220150011 29/04/2022 SANMUGATHAI 2924009WL003493 SANMUGATHAI 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 SANMUGATHAI IDBI BANK(607095)
521 SIVAKASI TN-24-009-008-008/38
(Erichanatham) 		2924009000NRG23290420220150014 29/04/2022 GURUSAMY 2924009WL003493 GURUSAMY 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 GURUSAMY IDBI BANK(607095)
522 SIVAKASI TN-24-009-008-008/38
(Erichanatham) 		2924009000NRG23290420220150015 29/04/2022 MUNIAMMAL G 2924009WL003493 MUNIAMMAL G 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 MUNIAMMAL G PALLAVAN GRAMA BANK(607052)
523 SIVAKASI TN-24-009-008-008/39
(Erichanatham) 		2924009000NRG23290420220150016 29/04/2022 AZHAGAMMAL G 2924009WL003493 AZHAGAMMAL G 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 AZHAGAMMAL G PALLAVAN GRAMA BANK(607052)
524 SIVAKASI TN-24-009-008-008/390-A
(Erichanatham) 		2924009000NRG23290420220160717 29/04/2022 GURUVAMMAL M 2924009WL003740 GURUVAMMAL M 00165 IBKL0000438 1125 1125 Processed 13/05/2022 018427951 GURUVAMMAL M IDBI BANK(607095)
525 SIVAKASI TN-24-009-008-008/390-A
(Erichanatham) 		2924009000NRG23290420220160716 29/04/2022 MUTHU 2924009WL003740 MUTHU 00165 IBKL0000438 900 900 Processed 13/05/2022 018427951 MUTHU IDBI BANK(607095)
526 SIVAKASI TN-24-009-008-008/394-A
(Erichanatham) 		2924009000NRG23290420220150017 29/04/2022 GURUVAMMAL R 2924009WL003493 GURUVAMMAL R 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 GURUVAMMAL R IDBI BANK(607095)
527 SIVAKASI TN-24-009-008-008/395-A
(Erichanatham) 		2924009000NRG23290420220150019 29/04/2022 LAKSHMI 2924009WL003493 LAKSHMI 00165 IBKL0000438 1125 1125 Processed 13/05/2022 018427951 LAKSHMI IDBI BANK(607095)
528 SIVAKASI TN-24-009-008-008/397-A
(Erichanatham) 		2924009000NRG23290420220150020 29/04/2022 KALIYAMMAL 2924009WL003493 KALIYAMMAL 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
529 SIVAKASI TN-24-009-008-008/399-A
(Erichanatham) 		2924009000NRG23290420220150021 29/04/2022 KETHAMMAL G 2924009WL003493 KETHAMMAL G 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 KETHAMMAL G PALLAVAN GRAMA BANK(607052)
530 SIVAKASI TN-24-009-008-008/4
(Erichanatham) 		2924009000NRG23290420220160718 29/04/2022 AMIRTHAVALLI 2924009WL003740 AMIRTHAVALLI 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 AMIRTHAVALLI IDBI BANK(607095)
531 SIVAKASI TN-24-009-008-008/400-A
(Erichanatham) 		2924009000NRG23290420220150022 29/04/2022 VIJAYALAKSHMI 2924009WL003493 VIJAYALAKSHMI 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 VIJAYALAKSHMI IDBI BANK(607095)
532 SIVAKASI TN-24-009-008-008/401-A
(Erichanatham) 		2924009000NRG23290420220150024 29/04/2022 K SUBBAIAH NAICKER 2924009WL003493 K SUBBAIAH NAICKER 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 K SUBBAIAH NAICKER PALLAVAN GRAMA BANK(607052)
533 SIVAKASI TN-24-009-008-008/401-A
(Erichanatham) 		2924009000NRG23290420220150023 29/04/2022 S VEERANAGAMMAL 2924009WL003493 S VEERANAGAMMAL 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 S VEERANAGAMMAL PALLAVAN GRAMA BANK(607052)
534 SIVAKASI TN-24-009-008-008/402-A
(Erichanatham) 		2924009000NRG23290420220150025 29/04/2022 KALLIYAMMAL M 2924009WL003493 KALLIYAMMAL M 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 KALLIYAMMAL M IDBI BANK(607095)
535 SIVAKASI TN-24-009-008-008/407-A
(Erichanatham) 		2924009000NRG23290420220150027 29/04/2022 SUBULAKSHMI 2924009WL003493 SUBULAKSHMI 00165 IBKL0000438 900 900 Processed 13/05/2022 018427951 SUBULAKSHMI PALLAVAN GRAMA BANK(607052)
536 SIVAKASI TN-24-009-008-008/412-A
(Erichanatham) 		2924009000NRG23290420220150028 29/04/2022 SAROJINIDEVI R 2924009WL003493 SAROJINIDEVI R 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 SAROJINIDEVI R PALLAVAN GRAMA BANK(607052)
537 SIVAKASI TN-24-009-008-008/417-A
(Erichanatham) 		2924009000NRG23290420220150029 29/04/2022 POOCHAMMAL N 2924009WL003493 POOCHAMMAL N 00165 IBKL0000438 675 675 Processed 13/05/2022 018427951 POOCHAMMAL N PALLAVAN GRAMA BANK(607052)
538 SIVAKASI TN-24-009-008-008/423-A
(Erichanatham) 		2924009000NRG23290420220150030 29/04/2022 JOTHI 2924009WL003493 JOTHI 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 JOTHI IDBI BANK(607095)
539 SIVAKASI TN-24-009-008-008/424-A
(Erichanatham) 		2924009000NRG23290420220160719 29/04/2022 KALISWARI 2924009WL003740 KALISWARI 00165 IBKL0000438 1686 1686 Processed 13/05/2022 018427951 KALISWARI IDBI BANK(607095)
540 SIVAKASI TN-24-009-008-008/427-A
(Erichanatham) 		2924009000NRG23290420220150031 29/04/2022 SUBBULAKSHMI P 2924009WL003493 SUBBULAKSHMI P 00165 IBKL0000438 1125 1125 Processed 13/05/2022 018427951 SUBBULAKSHMI P PALLAVAN GRAMA BANK(607052)
541 SIVAKASI TN-24-009-008-008/436-A
(Erichanatham) 		2924009000NRG23290420220150032 29/04/2022 NAGAMMAL P. 2924009WL003493 NAGAMMAL P. 00165 IBKL0000438 1125 1125 Processed 13/05/2022 018427951 NAGAMMAL P. IDBI BANK(607095)
542 SIVAKASI TN-24-009-008-008/44
(Erichanatham) 		2924009000NRG23290420220150034 29/04/2022 LINGAMMAL 2924009WL003493 LINGAMMAL 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 LINGAMMAL IDBI BANK(607095)
543 SIVAKASI TN-24-009-008-008/440-A
(Erichanatham) 		2924009000NRG23290420220150035 29/04/2022 KALEESWARI 2924009WL003493 KALEESWARI 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 KALEESWARI IDBI BANK(607095)
544 SIVAKASI TN-24-009-008-008/444-A
(Erichanatham) 		2924009000NRG23290420220150036 29/04/2022 MUTHUMARI 2924009WL003493 MUTHUMARI 00165 IBKL0000438 1686 1686 Processed 13/05/2022 018427951 MUTHUMARI IDBI BANK(607095)
545 SIVAKASI TN-24-009-008-008/447-A
(Erichanatham) 		2924009000NRG23290420220150037 29/04/2022 MUNIYAMMAL 2924009WL003493 MUNIYAMMAL 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
546 SIVAKASI TN-24-009-008-008/449-A
(Erichanatham) 		2924009000NRG23290420220160720 29/04/2022 SUBBUTHAI M 2924009WL003740 SUBBUTHAI M 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 SUBBUTHAI M IDBI BANK(607095)
547 SIVAKASI TN-24-009-008-008/451-A
(Erichanatham) 		2924009000NRG23290420220150038 29/04/2022 GURUSAMY 2924009WL003493 GURUSAMY 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 GURUSAMY IDBI BANK(607095)
548 SIVAKASI TN-24-009-008-008/457-A
(Erichanatham) 		2924009000NRG23290420220150039 29/04/2022 RUKMANI 2924009WL003493 RUKMANI 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 RUKMANI IDBI BANK(607095)
549 SIVAKASI TN-24-009-008-008/479-A
(Erichanatham) 		2924009000NRG23290420220160722 29/04/2022 LAKSHMI D 2924009WL003740 LAKSHMI D 00165 IBKL0000438 1125 1125 Processed 13/05/2022 018427951 LAKSHMI D PALLAVAN GRAMA BANK(607052)
550 SIVAKASI TN-24-009-008-008/485-A
(Erichanatham) 		2924009000NRG23290420220160723 29/04/2022 THEERTHAMMAL S 2924009WL003740 THEERTHAMMAL S 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 THEERTHAMMAL S PALLAVAN GRAMA BANK(607052)
551 SIVAKASI TN-24-009-008-008/489-A
(Erichanatham) 		2924009000NRG23290420220160724 29/04/2022 CHENNAMMAL P 2924009WL003740 CHENNAMMAL P 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 CHENNAMMAL P IDBI BANK(607095)
552 SIVAKASI TN-24-009-008-008/490-A
(Erichanatham) 		2924009000NRG23290420220160725 29/04/2022 RAMALAKSHMI 2924009WL003740 RAMALAKSHMI 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 RAMALAKSHMI IDBI BANK(607095)
553 SIVAKASI TN-24-009-008-008/53
(Erichanatham) 		2924009000NRG23290420220160728 29/04/2022 KARUPPAIYA R 2924009WL003740 KARUPPAIYA R 00165 IBKL0000438 1125 1125 Processed 13/05/2022 018427951 KARUPPAIYA R IDBI BANK(607095)
554 SIVAKASI TN-24-009-008-008/53
(Erichanatham) 		2924009000NRG23290420220160727 29/04/2022 PANDIYAMMAL 2924009WL003740 PANDIYAMMAL 00165 IBKL0000438 1125 1125 Processed 13/05/2022 018427951 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
555 SIVAKASI TN-24-009-008-008/532-A
(Erichanatham) 		2924009000NRG23290420220160729 29/04/2022 MUTHUSELVI 2924009WL003740 MUTHUSELVI 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 MUTHUSELVI PALLAVAN GRAMA BANK(607052)
556 SIVAKASI TN-24-009-008-008/55
(Erichanatham) 		2924009000NRG23290420220160730 29/04/2022 S JACKKAMMAL 2924009WL003740 S JACKKAMMAL 00165 IBKL0000438 1125 1125 Processed 13/05/2022 018427951 S JACKKAMMAL IDBI BANK(607095)
557 SIVAKASI TN-24-009-008-008/564-A
(Erichanatham) 		2924009000NRG23290420220160731 29/04/2022 POOCHAMMAL S 2924009WL003740 POOCHAMMAL S 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 POOCHAMMAL S IDBI BANK(607095)
558 SIVAKASI TN-24-009-008-008/58
(Erichanatham) 		2924009000NRG23290420220160733 29/04/2022 PONGUDI P 2924009WL003740 PONGUDI P 00165 IBKL0000438 900 900 Processed 13/05/2022 018427951 PONGUDI P PALLAVAN GRAMA BANK(607052)
559 SIVAKASI TN-24-009-008-008/603-A
(Erichanatham) 		2924009000NRG23290420220160734 29/04/2022 LAKSHMI 2924009WL003740 LAKSHMI 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 LAKSHMI IDBI BANK(607095)
560 SIVAKASI TN-24-009-008-008/624-A
(Erichanatham) 		2924009000NRG23290420220160736 29/04/2022 RANI R 2924009WL003740 RANI R 00165 IBKL0000438 1125 1125 Processed 13/05/2022 018427951 RANI R IDBI BANK(607095)
561 SIVAKASI TN-24-009-008-008/626-A
(Erichanatham) 		2924009000NRG23290420220160737 29/04/2022 VEERAYAMMAL 2924009WL003740 VEERAYAMMAL 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 VEERAYAMMAL IDBI BANK(607095)
562 SIVAKASI TN-24-009-008-008/668
(Erichanatham) 		2924009000NRG23290420220160740 29/04/2022 M MUTHUMARI 2924009WL003740 M MUTHUMARI 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 M MUTHUMARI BANK OF INDIA(508505)
563 SIVAKASI TN-24-009-008-008/678
(Erichanatham) 		2924009000NRG23290420220160741 29/04/2022 PERUMALKANI 2924009WL003740 PERUMALKANI 00165 IBKL0000438 1125 1125 Processed 13/05/2022 018427951 PERUMALKANI IDBI BANK(607095)
564 SIVAKASI TN-24-009-008-008/679
(Erichanatham) 		2924009000NRG23290420220160742 29/04/2022 C THIRUMALAI 2924009WL003740 C THIRUMALAI 00165 IBKL0000438 1350 1350 Processed 13/05/2022 018427951 C THIRUMALAI IDBI BANK(607095)
565 SIVAKASI TN-24-009-018-018/223
(Kumilankulam) 		2924009000NRG23290420220150115 29/04/2022 GOWREESWARI 2924009WL003494 GOWREESWARI 00165 IBKL0000438 1125 1125 Processed 13/05/2022 018427951 GOWREESWARI IDBI BANK(607095)
566 SIVAKASI TN-24-009-037-037/252
(Sevaloor) 		2924009000NRG23270420220132341 29/04/2022 G SELVI 2924009WL002871 G SELVI 00165 IBKL0000438 1638 1638 Processed 13/05/2022 018427951 G SELVI PALLAVAN GRAMA BANK(607052)
567 SIVAKASI TN-24-009-037-037/426
(Sevaloor) 		2924009000NRG23270420220132342 29/04/2022 SELVI 2924009WL002871 SELVI 00165 IBKL0000438 1638 1638 Processed 13/05/2022 018427951 SELVI IDBI BANK(607095)
568 SIVAKASI TN-24-009-037-037/662
(Sevaloor) 		2924009000NRG23270420220132347 29/04/2022 VIMALA 2924009WL002871 VIMALA 00165 IBKL0000438 1638 1638 Processed 13/05/2022 018427951 VIMALA PALLAVAN GRAMA BANK(607052)
569 SIVAKASI TN-24-009-037-037/773
(Sevaloor) 		2924009000NRG23270420220132348 29/04/2022 PUNNAVANAM 2924009WL002871 PUNNAVANAM 00165 IBKL0000438 1638 1638 Processed 13/05/2022 018427951 PUNNAVANAM TAMILNAD MERCANTILE BANK LTD.(607187)
570 SIVAKASI TN-24-009-037-037/775
(Sevaloor) 		2924009000NRG23270420220132349 29/04/2022 KARUPPAIYA 2924009WL002871 KARUPPAIYA 00165 IBKL0000438 1638 1638 Processed 13/05/2022 018427951 KARUPPAIYA IDBI BANK(607095)
SubTotal 152073 152073
571 SIVAKASI TN-24-009-051-007/2463
(Viswanatham) 		2924009000NRG23290420220158053 29/04/2022 M.BHUVANESWARI 2924009WL003678 M.BHUVANESWARI 00176 IDIB000S124 900 900 Processed 13/05/2022 018427951 M.BHUVANESWARI INDIAN BANK(607105)
SubTotal 900 900
572 SIVAKASI TN-24-009-053-053/105
(Zaminsalwarpatti) 		2924009000NRG23280420220137623 29/04/2022 MARIYAMMAL 2924009WL003183 MARIYAMMAL 00177 IOBA0002687 690 690 Processed 13/05/2022 018427951 MARIYAMMAL BANK OF MAHARASHTRA(607387)
573 SIVAKASI TN-24-009-053-053/121
(Zaminsalwarpatti) 		2924009000NRG23280420220137894 29/04/2022 SHAMUGATHAI 2924009WL003212 SHAMUGATHAI 00177 IOBA0002687 690 690 Processed 13/05/2022 018427951 SHAMUGATHAI INDIAN OVERSEAS BANK(508541)
574 SIVAKASI TN-24-009-053-053/129
(Zaminsalwarpatti) 		2924009000NRG23280420220137895 29/04/2022 ANNATHAI 2924009WL003212 ANNATHAI 00177 IOBA0002687 690 690 Processed 13/05/2022 018427951 ANNATHAI INDIAN OVERSEAS BANK(508541)
575 SIVAKASI TN-24-009-053-053/14
(Zaminsalwarpatti) 		2924009000NRG23280420220137896 29/04/2022 RAMUTHAI 2924009WL003212 RAMUTHAI 00177 IOBA0002687 690 690 Processed 13/05/2022 018427951 RAMUTHAI INDIAN OVERSEAS BANK(508541)
576 SIVAKASI TN-24-009-053-053/158
(Zaminsalwarpatti) 		2924009000NRG23280420220137898 29/04/2022 KARUPAYEE 2924009WL003212 KARUPAYEE 00177 IOBA0002687 690 690 Processed 13/05/2022 018427951 KARUPAYEE INDIAN OVERSEAS BANK(508541)
577 SIVAKASI TN-24-009-053-053/16
(Zaminsalwarpatti) 		2924009000NRG23280420220137899 29/04/2022 KANNIYAMMAL 2924009WL003212 KANNIYAMMAL 00177 IOBA0002687 690 690 Processed 13/05/2022 018427951 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
578 SIVAKASI TN-24-009-053-053/195
(Zaminsalwarpatti) 		2924009000NRG23280420220137900 29/04/2022 PASUBATHI.M 2924009WL003212 PASUBATHI.M 00177 IOBA0002687 460 460 Processed 13/05/2022 018427951 PASUBATHI.M INDIAN OVERSEAS BANK(508541)
579 SIVAKASI TN-24-009-053-053/215
(Zaminsalwarpatti) 		2924009000NRG23280420220137901 29/04/2022 PALANIYAMMAL 2924009WL003212 PALANIYAMMAL 00177 IOBA0002687 690 690 Processed 13/05/2022 018427951 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
580 SIVAKASI TN-24-009-053-053/230
(Zaminsalwarpatti) 		2924009000NRG23280420220137624 29/04/2022 SUBU 2924009WL003183 SUBU 00177 IOBA0002687 690 690 Processed 13/05/2022 018427951 SUBU INDIAN OVERSEAS BANK(508541)
581 SIVAKASI TN-24-009-053-053/231
(Zaminsalwarpatti) 		2924009000NRG23280420220137625 29/04/2022 KAMALA 2924009WL003183 KAMALA 00177 IOBA0002687 230 230 Processed 13/05/2022 018427951 KAMALA INDIAN OVERSEAS BANK(508541)
582 SIVAKASI TN-24-009-053-053/232
(Zaminsalwarpatti) 		2924009000NRG23280420220137903 29/04/2022 PANDILAKSHMI 2924009WL003212 PANDILAKSHMI 00177 IOBA0002687 843 843 Processed 13/05/2022 018427951 PANDILAKSHMI INDIAN OVERSEAS BANK(508541)
583 SIVAKASI TN-24-009-053-053/247
(Zaminsalwarpatti) 		2924009000NRG23280420220137904 29/04/2022 RAJESWARI 2924009WL003212 RAJESWARI 00177 IOBA0002687 690 690 Processed 13/05/2022 018427951 RAJESWARI INDIAN OVERSEAS BANK(508541)
584 SIVAKASI TN-24-009-053-053/269
(Zaminsalwarpatti) 		2924009000NRG23280420220137626 29/04/2022 LINGAMMAL K 2924009WL003183 LINGAMMAL K 00177 IOBA0002687 690 690 Processed 13/05/2022 018427951 LINGAMMAL K INDIAN OVERSEAS BANK(508541)
585 SIVAKASI TN-24-009-053-053/27
(Zaminsalwarpatti) 		2924009000NRG23280420220137905 29/04/2022 MUNISWARI 2924009WL003212 MUNISWARI 00177 IOBA0002687 460 460 Processed 13/05/2022 018427951 MUNISWARI INDIAN OVERSEAS BANK(508541)
586 SIVAKASI TN-24-009-053-053/287
(Zaminsalwarpatti) 		2924009000NRG23280420220137627 29/04/2022 VIJAYALAKSHMI 2924009WL003183 VIJAYALAKSHMI 00177 IOBA0002687 460 460 Processed 13/05/2022 018427951 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
587 SIVAKASI TN-24-009-053-053/29
(Zaminsalwarpatti) 		2924009000NRG23280420220137906 29/04/2022 LAKSHMI 2924009WL003212 LAKSHMI 00177 IOBA0002687 690 690 Processed 13/05/2022 018427951 LAKSHMI INDIAN OVERSEAS BANK(508541)
588 SIVAKASI TN-24-009-053-053/292
(Zaminsalwarpatti) 		2924009000NRG23280420220137907 29/04/2022 SELVAM 2924009WL003212 SELVAM 00177 IOBA0002687 460 460 Processed 13/05/2022 018427951 SELVAM INDIAN OVERSEAS BANK(508541)
589 SIVAKASI TN-24-009-053-053/3
(Zaminsalwarpatti) 		2924009000NRG23280420220137908 29/04/2022 MUTHUMARI.K 2924009WL003212 MUTHUMARI.K 00177 IOBA0002687 690 690 Processed 13/05/2022 018427951 MUTHUMARI.K INDIAN OVERSEAS BANK(508541)
590 SIVAKASI TN-24-009-053-053/323
(Zaminsalwarpatti) 		2924009000NRG23280420220137909 29/04/2022 MARIAMMAL 2924009WL003212 MARIAMMAL 00177 IOBA0002687 690 690 Processed 13/05/2022 018427951 MARIAMMAL INDIAN OVERSEAS BANK(508541)
591 SIVAKASI TN-24-009-053-053/327
(Zaminsalwarpatti) 		2924009000NRG23280420220137910 29/04/2022 RAJAMMAL 2924009WL003212 RAJAMMAL 00177 IOBA0002687 690 690 Processed 13/05/2022 018427951 RAJAMMAL INDIAN OVERSEAS BANK(508541)
592 SIVAKASI TN-24-009-053-053/330
(Zaminsalwarpatti) 		2924009000NRG23280420220137911 29/04/2022 DEEPALAKSHMI 2924009WL003212 DEEPALAKSHMI 00177 IOBA0002687 690 690 Processed 13/05/2022 018427951 DEEPALAKSHMI INDIAN OVERSEAS BANK(508541)
593 SIVAKASI TN-24-009-053-053/338
(Zaminsalwarpatti) 		2924009000NRG23280420220137912 29/04/2022 VALLIYAMMAL M 2924009WL003212 VALLIYAMMAL M 00177 IOBA0002687 460 460 Processed 13/05/2022 018427951 VALLIYAMMAL M INDIAN BANK(607105)
594 SIVAKASI TN-24-009-053-053/349
(Zaminsalwarpatti) 		2924009000NRG23280420220137913 29/04/2022 THANGAMARI 2924009WL003212 THANGAMARI 00177 IOBA0002687 843 843 Processed 13/05/2022 018427951 THANGAMARI INDIAN BANK(607105)
595 SIVAKASI TN-24-009-053-053/362
(Zaminsalwarpatti) 		2924009000NRG23280420220137915 29/04/2022 MUNIYAMMAL 2924009WL003212 MUNIYAMMAL 00177 IOBA0002687 690 690 Processed 13/05/2022 018427951 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
596 SIVAKASI TN-24-009-053-053/371
(Zaminsalwarpatti) 		2924009000NRG23280420220137916 29/04/2022 MARIYAMMAL M 2924009WL003212 MARIYAMMAL M 00177 IOBA0002687 690 690 Processed 13/05/2022 018427951 MARIYAMMAL M INDIAN OVERSEAS BANK(508541)
597 SIVAKASI TN-24-009-053-053/386
(Zaminsalwarpatti) 		2924009000NRG23280420220137917 29/04/2022 M.THANGAPONNU 2924009WL003212 M.THANGAPONNU 00177 IOBA0002687 690 690 Processed 13/05/2022 018427951 M.THANGAPONNU INDIAN OVERSEAS BANK(508541)
598 SIVAKASI TN-24-009-053-053/396
(Zaminsalwarpatti) 		2924009000NRG23280420220137918 29/04/2022 GURUVAMMAL K 2924009WL003212 GURUVAMMAL K 00177 IOBA0002687 690 690 Processed 13/05/2022 018427951 GURUVAMMAL K INDIAN OVERSEAS BANK(508541)
599 SIVAKASI TN-24-009-053-053/66
(Zaminsalwarpatti) 		2924009000NRG23280420220137924 29/04/2022 KARUPAYEE.M 2924009WL003212 KARUPAYEE.M 00177 IOBA0002687 690 690 Processed 13/05/2022 018427951 KARUPAYEE.M INDIAN OVERSEAS BANK(508541)
600 SIVAKASI TN-24-009-053-053/8
(Zaminsalwarpatti) 		2924009000NRG23280420220137925 29/04/2022 THANGAM R 2924009WL003212 THANGAM R 00177 IOBA0002687 230 230 Processed 13/05/2022 018427951 THANGAM R INDIAN OVERSEAS BANK(508541)
601 SIVAKASI TN-24-009-053-053/9
(Zaminsalwarpatti) 		2924009000NRG23280420220137629 29/04/2022 AVUDAITHAI 2924009WL003183 AVUDAITHAI 00177 IOBA0002687 690 690 Processed 13/05/2022 018427951 AVUDAITHAI TAMILNAD MERCANTILE BANK LTD.(607187)
602 SIVAKASI TN-24-009-054-001/1618
(Naranapuram) 		2924009000NRG23280420220136796 29/04/2022 MALLIGA 2924009WL003156 MALLIGA 00177 IOBA0002687 1405 1405 Processed 13/05/2022 018427951 MALLIGA INDIAN OVERSEAS BANK(508541)
603 SIVAKASI TN-24-009-054-003/2009
(Naranapuram) 		2924009000NRG23280420220136798 29/04/2022 SARALA 2924009WL003156 SARALA 00177 IOBA0002687 1124 1124 Processed 13/05/2022 018427951 SARALA INDIAN OVERSEAS BANK(508541)
604 SIVAKASI TN-24-009-054-006/1186
(Naranapuram) 		2924009000NRG23280420220136799 29/04/2022 SELVI A 2924009WL003156 SELVI A 00177 IOBA0002687 1250 1250 Processed 13/05/2022 018427951 SELVI A INDIAN OVERSEAS BANK(508541)
605 SIVAKASI TN-24-009-054-006/1418-A
(Naranapuram) 		2924009000NRG23280420220137172 29/04/2022 THANDAPANI 2924009WL003170 THANDAPANI 00177 IOBA0002687 1000 1000 Processed 13/05/2022 018427951 THANDAPANI INDIAN OVERSEAS BANK(508541)
606 SIVAKASI TN-24-009-054-006/1557
(Naranapuram) 		2924009000NRG23280420220137173 29/04/2022 PERUMAL 2924009WL003170 PERUMAL 00177 IOBA0002687 1405 1405 Processed 13/05/2022 018427951 PERUMAL UNION BANK OF INDIA(508500)
607 SIVAKASI TN-24-009-054-006/1567
(Naranapuram) 		2924009000NRG23280420220136801 29/04/2022 SENBAGAVALLI 2924009WL003156 SENBAGAVALLI 00177 IOBA0002687 1250 1250 Processed 13/05/2022 018427951 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
608 SIVAKASI TN-24-009-054-006/1573
(Naranapuram) 		2924009000NRG23280420220136279 29/04/2022 KARPAGAVALLI 2924009WL003138 KARPAGAVALLI 00177 IOBA0002687 1967 1967 Processed 13/05/2022 018427951 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
609 SIVAKASI TN-24-009-054-006/1787
(Naranapuram) 		2924009000NRG23280420220136802 29/04/2022 RAJALAKSHMI B 2924009WL003156 RAJALAKSHMI B 00177 IOBA0002687 1250 1250 Processed 13/05/2022 018427951 RAJALAKSHMI B INDIAN OVERSEAS BANK(508541)
610 SIVAKASI TN-24-009-054-006/1839
(Naranapuram) 		2924009000NRG23280420220136803 29/04/2022 MARIYAMMAL M 2924009WL003156 MARIYAMMAL M 00177 IOBA0002687 1250 1250 Processed 13/05/2022 018427951 MARIYAMMAL M INDIAN OVERSEAS BANK(508541)
611 SIVAKASI TN-24-009-054-006/1980
(Naranapuram) 		2924009000NRG23280420220136554 29/04/2022 PANCHAVARNAM K 2924009WL003148 PANCHAVARNAM K 00177 IOBA0002687 1638 1638 Processed 13/05/2022 018427951 PANCHAVARNAM K INDIAN OVERSEAS BANK(508541)
612 SIVAKASI TN-24-009-054-006/2031
(Naranapuram) 		2924009000NRG23280420220136555 29/04/2022 SELVALAKSHMI A 2924009WL003148 SELVALAKSHMI A 00177 IOBA0002687 1638 1638 Processed 13/05/2022 018427951 SELVALAKSHMI A INDIAN OVERSEAS BANK(508541)
613 SIVAKASI TN-24-009-054-007/1752-A
(Naranapuram) 		2924009000NRG23280420220137174 29/04/2022 DEVI 2924009WL003170 DEVI 00177 IOBA0002687 1250 1250 Processed 13/05/2022 018427951 DEVI CANARA BANK(508532)
614 SIVAKASI TN-24-009-054-054/1065
(Naranapuram) 		2924009000NRG23280420220136805 29/04/2022 JEYALAKSHMI 2924009WL003156 JEYALAKSHMI 00177 IOBA0002687 1250 1250 Processed 13/05/2022 018427951 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
615 SIVAKASI TN-24-009-054-054/1068
(Naranapuram) 		2924009000NRG23280420220137175 29/04/2022 LAKSHMI 2924009WL003170 LAKSHMI 00177 IOBA0002687 1250 1250 Processed 13/05/2022 018427951 LAKSHMI INDIAN OVERSEAS BANK(508541)
616 SIVAKASI TN-24-009-054-054/1073
(Naranapuram) 		2924009000NRG23280420220137176 29/04/2022 PAPPA.N 2924009WL003170 PAPPA.N 00177 IOBA0002687 1000 1000 Processed 13/05/2022 018427951 PAPPA.N INDIAN OVERSEAS BANK(508541)
617 SIVAKASI TN-24-009-054-054/1156
(Naranapuram) 		2924009000NRG23280420220137177 29/04/2022 RAMUTHAI 2924009WL003170 RAMUTHAI 00177 IOBA0002687 1250 1250 Processed 13/05/2022 018427951 RAMUTHAI INDIAN OVERSEAS BANK(508541)
618 SIVAKASI TN-24-009-054-054/1198
(Naranapuram) 		2924009000NRG23280420220136535 29/04/2022 MARIYAMMAL 2924009WL003146 MARIYAMMAL 00177 IOBA0002687 1967 1967 Processed 13/05/2022 018427951 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
619 SIVAKASI TN-24-009-054-054/1203
(Naranapuram) 		2924009000NRG23280420220136806 29/04/2022 SELLATHAI 2924009WL003156 SELLATHAI 00177 IOBA0002687 1250 1250 Processed 13/05/2022 018427951 SELLATHAI INDIAN OVERSEAS BANK(508541)
620 SIVAKASI TN-24-009-054-054/1318
(Naranapuram) 		2924009000NRG23280420220137178 29/04/2022 KRISHNAMMAL 2924009WL003170 KRISHNAMMAL 00177 IOBA0002687 1250 1250 Processed 13/05/2022 018427951 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
621 SIVAKASI TN-24-009-054-054/1325
(Naranapuram) 		2924009000NRG23280420220136556 29/04/2022 LAKSHMI 2924009WL003148 LAKSHMI 00177 IOBA0002687 1638 1638 Processed 13/05/2022 018427951 LAKSHMI STATE BANK OF INDIA(508548)
622 SIVAKASI TN-24-009-054-054/1326
(Naranapuram) 		2924009000NRG23280420220137179 29/04/2022 RAMANUJAMMAL 2924009WL003170 RAMANUJAMMAL 00177 IOBA0002687 1250 1250 Processed 13/05/2022 018427951 RAMANUJAMMAL INDIAN OVERSEAS BANK(508541)
623 SIVAKASI TN-24-009-054-054/1328
(Naranapuram) 		2924009000NRG23280420220137180 29/04/2022 SUBULAKSHMI 2924009WL003170 SUBULAKSHMI 00177 IOBA0002687 750 750 Processed 13/05/2022 018427951 SUBULAKSHMI INDIAN OVERSEAS BANK(508541)
624 SIVAKASI TN-24-009-054-054/1330
(Naranapuram) 		2924009000NRG23280420220137181 29/04/2022 KALISWARI 2924009WL003170 KALISWARI 00177 IOBA0002687 250 250 Processed 13/05/2022 018427951 KALISWARI INDIAN OVERSEAS BANK(508541)
625 SIVAKASI TN-24-009-054-054/1369
(Naranapuram) 		2924009000NRG23280420220137182 29/04/2022 DHANALAKSHMI 2924009WL003170 DHANALAKSHMI 00177 IOBA0002687 1405 1405 Processed 13/05/2022 018427951 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
626 SIVAKASI TN-24-009-054-054/1375
(Naranapuram) 		2924009000NRG23280420220137183 29/04/2022 AVUDAIYAMMAL 2924009WL003170 AVUDAIYAMMAL 00177 IOBA0002687 1250 1250 Processed 13/05/2022 018427951 AVUDAIYAMMAL INDIAN OVERSEAS BANK(508541)
627 SIVAKASI TN-24-009-054-054/1393
(Naranapuram) 		2924009000NRG23280420220136807 29/04/2022 KRISHNAVENI 2924009WL003156 KRISHNAVENI 00177 IOBA0002687 1250 1250 Processed 13/05/2022 018427951 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
628 SIVAKASI TN-24-009-054-054/1400
(Naranapuram) 		2924009000NRG23280420220137184 29/04/2022 MUTHULAKSHMI 2924009WL003170 MUTHULAKSHMI 00177 IOBA0002687 1250 1250 Processed 13/05/2022 018427951 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
629 SIVAKASI TN-24-009-054-054/1451
(Naranapuram) 		2924009000NRG23280420220137186 29/04/2022 PUSHPALATHA 2924009WL003170 PUSHPALATHA 00177 IOBA0002687 1405 1405 Processed 13/05/2022 018427951 PUSHPALATHA INDIAN OVERSEAS BANK(508541)
630 SIVAKASI TN-24-009-054-054/1453
(Naranapuram) 		2924009000NRG23280420220136808 29/04/2022 LAKSHMI 2924009WL003156 LAKSHMI 00177 IOBA0002687 1250 1250 Processed 13/05/2022 018427951 LAKSHMI INDIAN OVERSEAS BANK(508541)
631 SIVAKASI TN-24-009-054-054/1560
(Naranapuram) 		2924009000NRG23280420220137188 29/04/2022 RAJAMMAL 2924009WL003170 RAJAMMAL 00177 IOBA0002687 1250 1250 Processed 13/05/2022 018427951 RAJAMMAL INDIAN OVERSEAS BANK(508541)
632 SIVAKASI TN-24-009-054-054/1561
(Naranapuram) 		2924009000NRG23280420220137189 29/04/2022 JEYALAKSHMI 2924009WL003170 JEYALAKSHMI 00177 IOBA0002687 1250 1250 Processed 13/05/2022 018427951 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
633 SIVAKASI TN-24-009-054-054/1661
(Naranapuram) 		2924009000NRG23280420220137190 29/04/2022 MANIMEKALA S 2924009WL003170 MANIMEKALA S 00177 IOBA0002687 1250 1250 Processed 13/05/2022 018427951 MANIMEKALA S INDIAN OVERSEAS BANK(508541)
634 SIVAKASI TN-24-009-054-054/1727
(Naranapuram) 		2924009000NRG23280420220136557 29/04/2022 DHANAPACKIYAM S 2924009WL003148 DHANAPACKIYAM S 00177 IOBA0002687 1638 1638 Processed 13/05/2022 018427951 DHANAPACKIYAM S STATE BANK OF INDIA(508548)
635 SIVAKASI TN-24-009-054-054/1731
(Naranapuram) 		2924009000NRG23280420220136558 29/04/2022 RAMATHILAGAM S 2924009WL003148 RAMATHILAGAM S 00177 IOBA0002687 1638 1638 Processed 13/05/2022 018427951 RAMATHILAGAM S INDIAN OVERSEAS BANK(508541)
636 SIVAKASI TN-24-009-054-054/1743
(Naranapuram) 		2924009000NRG23280420220137191 29/04/2022 NARANAMMAL 2924009WL003170 NARANAMMAL 00177 IOBA0002687 1405 1405 Processed 13/05/2022 018427951 NARANAMMAL INDIAN OVERSEAS BANK(508541)
637 SIVAKASI TN-24-009-054-054/1744
(Naranapuram) 		2924009000NRG23280420220137192 29/04/2022 AVUDAITHAI 2924009WL003170 AVUDAITHAI 00177 IOBA0002687 1250 1250 Processed 13/05/2022 018427951 AVUDAITHAI INDIAN BANK(607105)
638 SIVAKASI TN-24-009-054-054/1758
(Naranapuram) 		2924009000NRG23280420220136810 29/04/2022 SARASWATHY 2924009WL003156 SARASWATHY 00177 IOBA0002687 1250 1250 Processed 13/05/2022 018427951 SARASWATHY INDIAN OVERSEAS BANK(508541)
639 SIVAKASI TN-24-009-054-054/1765
(Naranapuram) 		2924009000NRG23280420220137193 29/04/2022 VELAMMAL P 2924009WL003170 VELAMMAL P 00177 IOBA0002687 1000 1000 Processed 13/05/2022 018427951 VELAMMAL P INDIAN OVERSEAS BANK(508541)
640 SIVAKASI TN-24-009-054-054/1814
(Naranapuram) 		2924009000NRG23280420220137194 29/04/2022 MURUGESWARI P 2924009WL003170 MURUGESWARI P 00177 IOBA0002687 1405 1405 Processed 13/05/2022 018427951 MURUGESWARI P INDIAN OVERSEAS BANK(508541)
641 SIVAKASI TN-24-009-054-054/1825
(Naranapuram) 		2924009000NRG23280420220137195 29/04/2022 PARVATHI M 2924009WL003170 PARVATHI M 00177 IOBA0002687 750 750 Processed 13/05/2022 018427951 PARVATHI M INDIAN OVERSEAS BANK(508541)
642 SIVAKASI TN-24-009-054-054/1866
(Naranapuram) 		2924009000NRG23280420220137197 29/04/2022 SARASWATHI R 2924009WL003170 SARASWATHI R 00177 IOBA0002687 1250 1250 Processed 13/05/2022 018427951 SARASWATHI R INDIAN OVERSEAS BANK(508541)
643 SIVAKASI TN-24-009-054-054/1915
(Naranapuram) 		2924009000NRG23280420220137198 29/04/2022 PONNUTHAI P 2924009WL003170 PONNUTHAI P 00177 IOBA0002687 1250 1250 Processed 13/05/2022 018427951 PONNUTHAI P INDIAN OVERSEAS BANK(508541)
644 SIVAKASI TN-24-009-054-054/1936
(Naranapuram) 		2924009000NRG23280420220136559 29/04/2022 MAHALAKSHMI 2924009WL003148 MAHALAKSHMI 00177 IOBA0002687 1638 1638 Processed 13/05/2022 018427951 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
645 SIVAKASI TN-24-009-054-054/1947
(Naranapuram) 		2924009000NRG23280420220136811 29/04/2022 MARIYAMMAL 2924009WL003156 MARIYAMMAL 00177 IOBA0002687 1250 1250 Processed 13/05/2022 018427951 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
646 SIVAKASI TN-24-009-054-054/1982
(Naranapuram) 		2924009000NRG23280420220136812 29/04/2022 RAMALAKSHMI A 2924009WL003156 RAMALAKSHMI A 00177 IOBA0002687 1250 1250 Processed 13/05/2022 018427951 RAMALAKSHMI A INDIAN OVERSEAS BANK(508541)
647 SIVAKASI TN-24-009-054-054/1989
(Naranapuram) 		2924009000NRG23280420220137200 29/04/2022 LAKSHMI 2924009WL003170 LAKSHMI 00177 IOBA0002687 750 750 Processed 13/05/2022 018427951 LAKSHMI INDIAN OVERSEAS BANK(508541)
648 SIVAKASI TN-24-009-054-054/233
(Naranapuram) 		2924009000NRG23280420220136550 29/04/2022 KRISHNASAMY 2924009WL003147 KRISHNASAMY 00177 IOBA0002687 1967 1967 Processed 13/05/2022 018427951 KRISHNASAMY INDIAN OVERSEAS BANK(508541)
649 SIVAKASI TN-24-009-054-054/302
(Naranapuram) 		2924009000NRG23280420220137221 29/04/2022 MANGAIYARTHILAGAM 2924009WL003170 MANGAIYARTHILAGAM 00177 IOBA0002687 1405 1405 Processed 13/05/2022 018427951 MANGAIYARTHILAGAM BANK OF BARODA(606985)
650 SIVAKASI TN-24-009-054-054/364-A
(Naranapuram) 		2924009000NRG23280420220137222 29/04/2022 VELAMMAL K 2924009WL003170 VELAMMAL K 00177 IOBA0002687 1000 1000 Processed 13/05/2022 018427951 VELAMMAL K INDIAN OVERSEAS BANK(508541)
651 SIVAKASI TN-24-009-054-054/6
(Naranapuram) 		2924009000NRG23280420220137223 29/04/2022 RAMUTHAI 2924009WL003170 RAMUTHAI 00177 IOBA0002687 1405 1405 Processed 13/05/2022 018427951 RAMUTHAI INDIAN OVERSEAS BANK(508541)
SubTotal 83529 83529
652 SIVAKASI TN-24-009-008-008/239-A
(Erichanatham) 		2924009000NRG23290420220149998 29/04/2022 KOTRAM M 2924009WL003493 KOTRAM M 00328 IOBA0PGB001 1350 1350 Processed 13/05/2022 018427951 KOTRAM M PALLAVAN GRAMA BANK(607052)
653 SIVAKASI TN-24-009-008-008/471-A
(Erichanatham) 		2924009000NRG23290420220160721 29/04/2022 M MARIAMMAL 2924009WL003740 M MARIAMMAL 00328 IOBA0PGB001 1350 1350 Processed 13/05/2022 018427951 M MARIAMMAL PALLAVAN GRAMA BANK(607052)
654 SIVAKASI TN-24-009-008-008/681
(Erichanatham) 		2924009000NRG23290420220160743 29/04/2022 PUSHPAVALLI 2924009WL003740 PUSHPAVALLI 00328 IOBA0PGB001 1350 1350 Processed 13/05/2022 018427951 PUSHPAVALLI UNION BANK OF INDIA(508500)
655 SIVAKASI TN-24-009-037-037/456
(Sevaloor) 		2924009000NRG23270420220132343 29/04/2022 MEENAKCHI 2924009WL002871 MEENAKCHI 00328 IOBA0PGB001 1638 1638 Processed 13/05/2022 018427951 MEENAKCHI PALLAVAN GRAMA BANK(607052)
SubTotal 5688 5688
656 SIVAKASI TN-24-009-018-018/197
(Kumilankulam) 		2924009000NRG23290420220150108 29/04/2022 MALLIKA 2924009WL003494 MALLIKA 00415 SBIN0016317 1350 1350 Processed 13/05/2022 018427951 MALLIKA STATE BANK OF INDIA(508548)
SubTotal 1350 1350
657 SIVAKASI TN-24-009-051-004/2479
(Viswanatham) 		2924009000NRG23290420220158052 29/04/2022 Karpagavalli 2924009WL003678 Karpagavalli 00415 SBIN0070654 675 675 Processed 13/05/2022 018427951 Karpagavalli STATE BANK OF INDIA(508548)
658 SIVAKASI TN-24-009-051-011/2798
(Viswanatham) 		2924009000NRG23290420220159344 29/04/2022 VEYILATCHI M 2924009WL003721 VEYILATCHI M 00415 SBIN0070654 1350 1350 Processed 13/05/2022 018427951 VEYILATCHI M BANK OF INDIA(508505)
SubTotal 2025 2025
659 SIVAKASI TN-24-009-008-003/734
(Erichanatham) 		2924009000NRG23290420220149924 29/04/2022 RAJALAKSHMI C 2924009WL003493 RAJALAKSHMI C 00437 TMBL0000456 225 225 Processed 13/05/2022 018427951 RAJALAKSHMI C TAMILNAD MERCANTILE BANK LTD.(607187)
660 SIVAKASI TN-24-009-008-008/19
(Erichanatham) 		2924009000NRG23290420220149975 29/04/2022 VARADHARAJ P 2924009WL003493 VARADHARAJ P 00437 TMBL0000456 1350 1350 Processed 13/05/2022 018427951 VARADHARAJ P TAMILNAD MERCANTILE BANK LTD.(607187)
661 SIVAKASI TN-24-009-008-008/234-A
(Erichanatham) 		2924009000NRG23290420220149994 29/04/2022 GANESAN P 2924009WL003493 GANESAN P 00437 TMBL0000456 1350 1350 Processed 13/05/2022 018427951 GANESAN P TAMILNAD MERCANTILE BANK LTD.(607187)
662 SIVAKASI TN-24-009-008-008/649-A
(Erichanatham) 		2924009000NRG23290420220160739 29/04/2022 NAGAJOTHI P 2924009WL003740 NAGAJOTHI P 00437 TMBL0000456 1350 1350 Processed 13/05/2022 018427951 NAGAJOTHI P TAMILNAD MERCANTILE BANK LTD.(607187)
663 SIVAKASI TN-24-009-023-023/141
(Nadayaneri) 		2924009000NRG23290420220153460 29/04/2022 RAJESHWARI 2924009WL003579 RAJESHWARI 00437 TMBL0000456 1350 1350 Processed 13/05/2022 018427951 RAJESHWARI TAMILNAD MERCANTILE BANK LTD.(607187)
664 SIVAKASI TN-24-009-023-023/385
(Nadayaneri) 		2924009000NRG23290420220152152 29/04/2022 RUKKUMANI 2924009WL003526 RUKKUMANI 00437 TMBL0000456 1125 1125 Rejected 16/05/2022 018427951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 SIVAKASI TN-24-009-023-023/449
(Nadayaneri) 		2924009000NRG23290420220152157 29/04/2022 MANJULA 2924009WL003526 MANJULA 00437 TMBL0000456 225 225 Processed 13/05/2022 018427951 MANJULA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 6975 6975
666 SIVAKASI TN-24-009-018-018/10
(Kumilankulam) 		2924009000NRG23290420220150090 29/04/2022 B Renuga 2924009WL003494 B Renuga 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 B Renuga IDBI BANK(607095)
667 SIVAKASI TN-24-009-018-018/100-A
(Kumilankulam) 		2924009000NRG23290420220150091 29/04/2022 SANTHI 2924009WL003494 SANTHI 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 SANTHI IDBI BANK(607095)
668 SIVAKASI TN-24-009-018-018/101-A
(Kumilankulam) 		2924009000NRG23290420220150092 29/04/2022 C Lakshmi 2924009WL003494 C Lakshmi 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 C Lakshmi IDBI BANK(607095)
669 SIVAKASI TN-24-009-018-018/103-A
(Kumilankulam) 		2924009000NRG23290420220150093 29/04/2022 MURUGESWARI 2924009WL003494 MURUGESWARI 00701 IDIB0PLB001 675 675 Processed 13/05/2022 018427951 MURUGESWARI IDBI BANK(607095)
670 SIVAKASI TN-24-009-018-018/104-A
(Kumilankulam) 		2924009000NRG23290420220150094 29/04/2022 P Vanitha 2924009WL003494 P Vanitha 00701 IDIB0PLB001 675 675 Processed 13/05/2022 018427951 P Vanitha IDBI BANK(607095)
671 SIVAKASI TN-24-009-018-018/105-A
(Kumilankulam) 		2924009000NRG23290420220150095 29/04/2022 N RAJAGOPAL 2924009WL003494 N RAJAGOPAL 00701 IDIB0PLB001 1125 1125 Processed 13/05/2022 018427951 N RAJAGOPAL IDBI BANK(607095)
672 SIVAKASI TN-24-009-018-018/107-A
(Kumilankulam) 		2924009000NRG23290420220150096 29/04/2022 RAMALAKSHMI 2924009WL003494 RAMALAKSHMI 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 RAMALAKSHMI IDBI BANK(607095)
673 SIVAKASI TN-24-009-018-018/112-A
(Kumilankulam) 		2924009000NRG23290420220150098 29/04/2022 CHINNARAJ 2924009WL003494 CHINNARAJ 00701 IDIB0PLB001 450 450 Processed 13/05/2022 018427951 CHINNARAJ IDBI BANK(607095)
674 SIVAKASI TN-24-009-018-018/112-A
(Kumilankulam) 		2924009000NRG23290420220150097 29/04/2022 SEETHALAKSHMI 2924009WL003494 SEETHALAKSHMI 00701 IDIB0PLB001 675 675 Processed 13/05/2022 018427951 SEETHALAKSHMI IDBI BANK(607095)
675 SIVAKASI TN-24-009-018-018/113-A
(Kumilankulam) 		2924009000NRG23290420220150099 29/04/2022 P Tamil Selvi 2924009WL003494 P Tamil Selvi 00701 IDIB0PLB001 450 450 Processed 13/05/2022 018427951 P Tamil Selvi IDBI BANK(607095)
676 SIVAKASI TN-24-009-018-018/118-A
(Kumilankulam) 		2924009000NRG23290420220150100 29/04/2022 N Ramalakshmi 2924009WL003494 N Ramalakshmi 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 N Ramalakshmi IDBI BANK(607095)
677 SIVAKASI TN-24-009-018-018/167-A
(Kumilankulam) 		2924009000NRG23290420220150101 29/04/2022 PETCHIAMMAL 2924009WL003494 PETCHIAMMAL 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 PETCHIAMMAL IDBI BANK(607095)
678 SIVAKASI TN-24-009-018-018/169-A
(Kumilankulam) 		2924009000NRG23290420220150102 29/04/2022 BALAMMAL 2924009WL003494 BALAMMAL 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 BALAMMAL IDBI BANK(607095)
679 SIVAKASI TN-24-009-018-018/178
(Kumilankulam) 		2924009000NRG23290420220150103 29/04/2022 KRISHNASAMY 2924009WL003494 KRISHNASAMY 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 KRISHNASAMY IDBI BANK(607095)
680 SIVAKASI TN-24-009-018-018/185
(Kumilankulam) 		2924009000NRG23290420220150104 29/04/2022 M Alagammal 2924009WL003494 M Alagammal 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 M Alagammal CANARA BANK(508532)
681 SIVAKASI TN-24-009-018-018/188
(Kumilankulam) 		2924009000NRG23290420220150105 29/04/2022 RAJESWARI 2924009WL003494 RAJESWARI 00701 IDIB0PLB001 1125 1125 Processed 13/05/2022 018427951 RAJESWARI IDBI BANK(607095)
682 SIVAKASI TN-24-009-018-018/192
(Kumilankulam) 		2924009000NRG23290420220150106 29/04/2022 INBARANI 2924009WL003494 INBARANI 00701 IDIB0PLB001 900 900 Processed 13/05/2022 018427951 INBARANI IDBI BANK(607095)
683 SIVAKASI TN-24-009-018-018/196
(Kumilankulam) 		2924009000NRG23290420220150107 29/04/2022 AMUTHA 2924009WL003494 AMUTHA 00701 IDIB0PLB001 450 450 Processed 13/05/2022 018427951 AMUTHA IDBI BANK(607095)
684 SIVAKASI TN-24-009-018-018/198
(Kumilankulam) 		2924009000NRG23290420220150109 29/04/2022 DEVAKI 2924009WL003494 DEVAKI 00701 IDIB0PLB001 450 450 Processed 13/05/2022 018427951 DEVAKI IDBI BANK(607095)
685 SIVAKASI TN-24-009-018-018/200
(Kumilankulam) 		2924009000NRG23290420220150110 29/04/2022 B Guruvammal 2924009WL003494 B Guruvammal 00701 IDIB0PLB001 900 900 Processed 13/05/2022 018427951 B Guruvammal IDBI BANK(607095)
686 SIVAKASI TN-24-009-018-018/206
(Kumilankulam) 		2924009000NRG23290420220150111 29/04/2022 PAKIYAM.B 2924009WL003494 PAKIYAM.B 00701 IDIB0PLB001 675 675 Processed 13/05/2022 018427951 PAKIYAM.B PALLAVAN GRAMA BANK(607052)
687 SIVAKASI TN-24-009-018-018/209
(Kumilankulam) 		2924009000NRG23290420220150112 29/04/2022 JEYALAKSHMI 2924009WL003494 JEYALAKSHMI 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 JEYALAKSHMI IDBI BANK(607095)
688 SIVAKASI TN-24-009-018-018/212
(Kumilankulam) 		2924009000NRG23290420220150113 29/04/2022 RUKUMANI 2924009WL003494 RUKUMANI 00701 IDIB0PLB001 675 675 Processed 13/05/2022 018427951 RUKUMANI IDBI BANK(607095)
689 SIVAKASI TN-24-009-018-018/235-A
(Kumilankulam) 		2924009000NRG23290420220150116 29/04/2022 REVATHI 2924009WL003494 REVATHI 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 REVATHI IDBI BANK(607095)
690 SIVAKASI TN-24-009-018-018/250-A
(Kumilankulam) 		2924009000NRG23290420220150117 29/04/2022 LOGANAYAGI 2924009WL003494 LOGANAYAGI 00701 IDIB0PLB001 1125 1125 Processed 13/05/2022 018427951 LOGANAYAGI IDBI BANK(607095)
691 SIVAKASI TN-24-009-018-018/253-A
(Kumilankulam) 		2924009000NRG23290420220150118 29/04/2022 A KANTHALAKSHMI 2924009WL003494 A KANTHALAKSHMI 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 A KANTHALAKSHMI IDBI BANK(607095)
692 SIVAKASI TN-24-009-018-018/255-A
(Kumilankulam) 		2924009000NRG23290420220150119 29/04/2022 RENUKA 2924009WL003494 RENUKA 00701 IDIB0PLB001 1125 1125 Processed 13/05/2022 018427951 RENUKA TAMILNAD MERCANTILE BANK LTD.(607187)
693 SIVAKASI TN-24-009-018-018/256-A
(Kumilankulam) 		2924009000NRG23290420220150120 29/04/2022 V PADMAVATHI 2924009WL003494 V PADMAVATHI 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 V PADMAVATHI IDBI BANK(607095)
694 SIVAKASI TN-24-009-018-018/257-A
(Kumilankulam) 		2924009000NRG23290420220150121 29/04/2022 RUKUMANI 2924009WL003494 RUKUMANI 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 RUKUMANI IDBI BANK(607095)
695 SIVAKASI TN-24-009-018-018/261-A
(Kumilankulam) 		2924009000NRG23290420220150123 29/04/2022 S AVADAITHAI 2924009WL003494 S AVADAITHAI 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 S AVADAITHAI PALLAVAN GRAMA BANK(607052)
696 SIVAKASI TN-24-009-018-018/273-a
(Kumilankulam) 		2924009000NRG23290420220150124 29/04/2022 VEERASATHYA 2924009WL003494 VEERASATHYA 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 VEERASATHYA IDBI BANK(607095)
697 SIVAKASI TN-24-009-018-018/277
(Kumilankulam) 		2924009000NRG23290420220150125 29/04/2022 PRABHA 2924009WL003494 PRABHA 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 PRABHA IDBI BANK(607095)
698 SIVAKASI TN-24-009-018-018/278
(Kumilankulam) 		2924009000NRG23290420220150126 29/04/2022 MAHALAKSHMI 2924009WL003494 MAHALAKSHMI 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 MAHALAKSHMI IDBI BANK(607095)
699 SIVAKASI TN-24-009-018-018/280
(Kumilankulam) 		2924009000NRG23290420220150127 29/04/2022 RAMALAKSHMI 2924009WL003494 RAMALAKSHMI 00701 IDIB0PLB001 1125 1125 Processed 13/05/2022 018427951 RAMALAKSHMI STATE BANK OF INDIA(508548)
700 SIVAKASI TN-24-009-018-018/281
(Kumilankulam) 		2924009000NRG23290420220150128 29/04/2022 R Amirthavalli 2924009WL003494 R Amirthavalli 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 R Amirthavalli IDBI BANK(607095)
701 SIVAKASI TN-24-009-018-018/290
(Kumilankulam) 		2924009000NRG23290420220150129 29/04/2022 SRIDEVI 2924009WL003494 SRIDEVI 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 SRIDEVI IDBI BANK(607095)
702 SIVAKASI TN-24-009-018-018/299
(Kumilankulam) 		2924009000NRG23290420220150131 29/04/2022 DINESH KUMAR 2924009WL003494 DINESH KUMAR 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 DINESH KUMAR PALLAVAN GRAMA BANK(607052)
703 SIVAKASI TN-24-009-018-018/305
(Kumilankulam) 		2924009000NRG23290420220150132 29/04/2022 KAVITHA 2924009WL003494 KAVITHA 00701 IDIB0PLB001 1125 1125 Processed 13/05/2022 018427951 KAVITHA TAMILNAD MERCANTILE BANK LTD.(607187)
704 SIVAKASI TN-24-009-018-018/310
(Kumilankulam) 		2924009000NRG23290420220150134 29/04/2022 PONMALAR 2924009WL003494 PONMALAR 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 PONMALAR PALLAVAN GRAMA BANK(607052)
705 SIVAKASI TN-24-009-018-018/313
(Kumilankulam) 		2924009000NRG23290420220150135 29/04/2022 N Kumuhavalli 2924009WL003494 N Kumuhavalli 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 N Kumuhavalli IDBI BANK(607095)
706 SIVAKASI TN-24-009-018-018/86-A
(Kumilankulam) 		2924009000NRG23290420220150141 29/04/2022 MARIAPPAN 2924009WL003494 MARIAPPAN 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 MARIAPPAN IDBI BANK(607095)
707 SIVAKASI TN-24-009-018-018/89-A
(Kumilankulam) 		2924009000NRG23290420220150142 29/04/2022 SEENIAMMAL 2924009WL003494 SEENIAMMAL 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 SEENIAMMAL IDBI BANK(607095)
708 SIVAKASI TN-24-009-018-018/94-A
(Kumilankulam) 		2924009000NRG23290420220150143 29/04/2022 AMARAVATHI 2924009WL003494 AMARAVATHI 00701 IDIB0PLB001 1125 1125 Processed 13/05/2022 018427951 AMARAVATHI IDBI BANK(607095)
709 SIVAKASI TN-24-009-018-018/95-A
(Kumilankulam) 		2924009000NRG23290420220150144 29/04/2022 KRISHNAMMAL 2924009WL003494 KRISHNAMMAL 00701 IDIB0PLB001 900 900 Processed 13/05/2022 018427951 KRISHNAMMAL IDBI BANK(607095)
710 SIVAKASI TN-24-009-018-018/97-A
(Kumilankulam) 		2924009000NRG23290420220150145 29/04/2022 M Subbulakshmi 2924009WL003494 M Subbulakshmi 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 M Subbulakshmi IDBI BANK(607095)
711 SIVAKASI TN-24-009-023-023/1
(Nadayaneri) 		2924009000NRG23290420220152136 29/04/2022 MARIAMMAL.P 2924009WL003526 MARIAMMAL.P 00701 IDIB0PLB001 1125 1125 Processed 13/05/2022 018427951 MARIAMMAL.P PALLAVAN GRAMA BANK(607052)
712 SIVAKASI TN-24-009-023-023/114
(Nadayaneri) 		2924009000NRG23290420220152137 29/04/2022 SAROJA 2924009WL003526 SAROJA 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 SAROJA PALLAVAN GRAMA BANK(607052)
713 SIVAKASI TN-24-009-023-023/121
(Nadayaneri) 		2924009000NRG23290420220153456 29/04/2022 SUBAMMAL 2924009WL003579 SUBAMMAL 00701 IDIB0PLB001 1125 1125 Processed 13/05/2022 018427951 SUBAMMAL PALLAVAN GRAMA BANK(607052)
714 SIVAKASI TN-24-009-023-023/130
(Nadayaneri) 		2924009000NRG23290420220153457 29/04/2022 R PAULRAJ 2924009WL003579 R PAULRAJ 00701 IDIB0PLB001 450 450 Processed 13/05/2022 018427951 R PAULRAJ INDIAN BANK(607105)
715 SIVAKASI TN-24-009-023-023/131
(Nadayaneri) 		2924009000NRG23290420220152138 29/04/2022 GURUSAMY 2924009WL003526 GURUSAMY 00701 IDIB0PLB001 675 675 Processed 13/05/2022 018427951 GURUSAMY PALLAVAN GRAMA BANK(607052)
716 SIVAKASI TN-24-009-023-023/136
(Nadayaneri) 		2924009000NRG23290420220153458 29/04/2022 DHANALAKSHMI 2924009WL003579 DHANALAKSHMI 00701 IDIB0PLB001 900 900 Processed 13/05/2022 018427951 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
717 SIVAKASI TN-24-009-023-023/141
(Nadayaneri) 		2924009000NRG23290420220153459 29/04/2022 RAMACHANDRAN 2924009WL003579 RAMACHANDRAN 00701 IDIB0PLB001 450 450 Processed 13/05/2022 018427951 RAMACHANDRAN PALLAVAN GRAMA BANK(607052)
718 SIVAKASI TN-24-009-023-023/146
(Nadayaneri) 		2924009000NRG23290420220153461 29/04/2022 GNANAMANI 2924009WL003579 GNANAMANI 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 GNANAMANI PALLAVAN GRAMA BANK(607052)
719 SIVAKASI TN-24-009-023-023/157
(Nadayaneri) 		2924009000NRG23290420220152139 29/04/2022 Seenivasan 2924009WL003526 Seenivasan 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 Seenivasan PALLAVAN GRAMA BANK(607052)
720 SIVAKASI TN-24-009-023-023/16
(Nadayaneri) 		2924009000NRG23290420220153462 29/04/2022 KALYANI 2924009WL003579 KALYANI 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 KALYANI PALLAVAN GRAMA BANK(607052)
721 SIVAKASI TN-24-009-023-023/171
(Nadayaneri) 		2924009000NRG23290420220152140 29/04/2022 GEETHA 2924009WL003526 GEETHA 00701 IDIB0PLB001 1125 1125 Processed 13/05/2022 018427951 GEETHA PALLAVAN GRAMA BANK(607052)
722 SIVAKASI TN-24-009-023-023/176
(Nadayaneri) 		2924009000NRG23290420220152141 29/04/2022 MUNIAMMAL 2924009WL003526 MUNIAMMAL 00701 IDIB0PLB001 1125 1125 Processed 13/05/2022 018427951 MUNIAMMAL BANK OF INDIA(508505)
723 SIVAKASI TN-24-009-023-023/181
(Nadayaneri) 		2924009000NRG23290420220152142 29/04/2022 MAHALAKSHMI P 2924009WL003526 MAHALAKSHMI P 00701 IDIB0PLB001 900 900 Processed 13/05/2022 018427951 MAHALAKSHMI P PALLAVAN GRAMA BANK(607052)
724 SIVAKASI TN-24-009-023-023/187
(Nadayaneri) 		2924009000NRG23290420220152143 29/04/2022 KANAGARATHINAM 2924009WL003526 KANAGARATHINAM 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 KANAGARATHINAM PALLAVAN GRAMA BANK(607052)
725 SIVAKASI TN-24-009-023-023/200
(Nadayaneri) 		2924009000NRG23290420220153463 29/04/2022 NATARAJAN 2924009WL003579 NATARAJAN 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 NATARAJAN PALLAVAN GRAMA BANK(607052)
726 SIVAKASI TN-24-009-023-023/204
(Nadayaneri) 		2924009000NRG23290420220153464 29/04/2022 MURUGESWARI 2924009WL003579 MURUGESWARI 00701 IDIB0PLB001 450 450 Processed 13/05/2022 018427951 MURUGESWARI PALLAVAN GRAMA BANK(607052)
727 SIVAKASI TN-24-009-023-023/207
(Nadayaneri) 		2924009000NRG23290420220152145 29/04/2022 NAGARATHINAM 2924009WL003526 NAGARATHINAM 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
728 SIVAKASI TN-24-009-023-023/209
(Nadayaneri) 		2924009000NRG23290420220153465 29/04/2022 JEYALAKSHMI 2924009WL003579 JEYALAKSHMI 00701 IDIB0PLB001 1125 1125 Processed 13/05/2022 018427951 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
729 SIVAKASI TN-24-009-023-023/216
(Nadayaneri) 		2924009000NRG23290420220152146 29/04/2022 VARADHAMMAL 2924009WL003526 VARADHAMMAL 00701 IDIB0PLB001 1125 1125 Processed 13/05/2022 018427951 VARADHAMMAL PALLAVAN GRAMA BANK(607052)
730 SIVAKASI TN-24-009-023-023/217
(Nadayaneri) 		2924009000NRG23290420220152147 29/04/2022 NEELAVATHI 2924009WL003526 NEELAVATHI 00701 IDIB0PLB001 900 900 Processed 13/05/2022 018427951 NEELAVATHI PALLAVAN GRAMA BANK(607052)
731 SIVAKASI TN-24-009-023-023/233
(Nadayaneri) 		2924009000NRG23290420220152149 29/04/2022 PALANIYAMMAL 2924009WL003526 PALANIYAMMAL 00701 IDIB0PLB001 1125 1125 Processed 13/05/2022 018427951 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
732 SIVAKASI TN-24-009-023-023/247
(Nadayaneri) 		2924009000NRG23290420220153466 29/04/2022 GANAPATHI 2924009WL003579 GANAPATHI 00701 IDIB0PLB001 900 900 Processed 13/05/2022 018427951 GANAPATHI PALLAVAN GRAMA BANK(607052)
733 SIVAKASI TN-24-009-023-023/27
(Nadayaneri) 		2924009000NRG23290420220153467 29/04/2022 PANDIAMMAL 2924009WL003579 PANDIAMMAL 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 PANDIAMMAL BANK OF INDIA(508505)
734 SIVAKASI TN-24-009-023-023/297
(Nadayaneri) 		2924009000NRG23290420220153468 29/04/2022 PARVATHI 2924009WL003579 PARVATHI 00701 IDIB0PLB001 1125 1125 Processed 13/05/2022 018427951 PARVATHI PALLAVAN GRAMA BANK(607052)
735 SIVAKASI TN-24-009-023-023/308
(Nadayaneri) 		2924009000NRG23290420220152150 29/04/2022 MUNIAMMAL 2924009WL003526 MUNIAMMAL 00701 IDIB0PLB001 1125 1125 Processed 13/05/2022 018427951 MUNIAMMAL PALLAVAN GRAMA BANK(607052)
736 SIVAKASI TN-24-009-023-023/332
(Nadayaneri) 		2924009000NRG23290420220152151 29/04/2022 MUNIYAMMAL 2924009WL003526 MUNIYAMMAL 00701 IDIB0PLB001 900 900 Processed 13/05/2022 018427951 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
737 SIVAKASI TN-24-009-023-023/337
(Nadayaneri) 		2924009000NRG23290420220153471 29/04/2022 MUTHULAKSHMI 2924009WL003579 MUTHULAKSHMI 00701 IDIB0PLB001 675 675 Processed 13/05/2022 018427951 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
738 SIVAKASI TN-24-009-023-023/338
(Nadayaneri) 		2924009000NRG23290420220153472 29/04/2022 CHINNATHAI 2924009WL003579 CHINNATHAI 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 CHINNATHAI PALLAVAN GRAMA BANK(607052)
739 SIVAKASI TN-24-009-023-023/341
(Nadayaneri) 		2924009000NRG23290420220153473 29/04/2022 SELVAMANI 2924009WL003579 SELVAMANI 00701 IDIB0PLB001 1125 1125 Processed 13/05/2022 018427951 SELVAMANI PALLAVAN GRAMA BANK(607052)
740 SIVAKASI TN-24-009-023-023/354
(Nadayaneri) 		2924009000NRG23290420220153474 29/04/2022 PITCHAIYAMMAL 2924009WL003579 PITCHAIYAMMAL 00701 IDIB0PLB001 900 900 Processed 13/05/2022 018427951 PITCHAIYAMMAL PALLAVAN GRAMA BANK(607052)
741 SIVAKASI TN-24-009-023-023/364
(Nadayaneri) 		2924009000NRG23290420220153475 29/04/2022 KARUPPAIYA 2924009WL003579 KARUPPAIYA 00701 IDIB0PLB001 1125 1125 Processed 13/05/2022 018427951 KARUPPAIYA PALLAVAN GRAMA BANK(607052)
742 SIVAKASI TN-24-009-023-023/368
(Nadayaneri) 		2924009000NRG23290420220153476 29/04/2022 SUMATHI 2924009WL003579 SUMATHI 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 SUMATHI PALLAVAN GRAMA BANK(607052)
743 SIVAKASI TN-24-009-023-023/370
(Nadayaneri) 		2924009000NRG23290420220153477 29/04/2022 KOMATHI 2924009WL003579 KOMATHI 00701 IDIB0PLB001 900 900 Processed 13/05/2022 018427951 KOMATHI PALLAVAN GRAMA BANK(607052)
744 SIVAKASI TN-24-009-023-023/372
(Nadayaneri) 		2924009000NRG23290420220153478 29/04/2022 PARVATHI 2924009WL003579 PARVATHI 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 PARVATHI PALLAVAN GRAMA BANK(607052)
745 SIVAKASI TN-24-009-023-023/397
(Nadayaneri) 		2924009000NRG23290420220152153 29/04/2022 PALANIAMMAL 2924009WL003526 PALANIAMMAL 00701 IDIB0PLB001 1125 1125 Processed 13/05/2022 018427951 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
746 SIVAKASI TN-24-009-023-023/4
(Nadayaneri) 		2924009000NRG23290420220153479 29/04/2022 AMUTHA.S 2924009WL003579 AMUTHA.S 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 AMUTHA.S PALLAVAN GRAMA BANK(607052)
747 SIVAKASI TN-24-009-023-023/406
(Nadayaneri) 		2924009000NRG23290420220152154 29/04/2022 MAHALAKSHMI 2924009WL003526 MAHALAKSHMI 00701 IDIB0PLB001 450 450 Processed 13/05/2022 018427951 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
748 SIVAKASI TN-24-009-023-023/409
(Nadayaneri) 		2924009000NRG23290420220152155 29/04/2022 DHANAPACKIYAM 2924009WL003526 DHANAPACKIYAM 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 DHANAPACKIYAM PALLAVAN GRAMA BANK(607052)
749 SIVAKASI TN-24-009-023-023/420
(Nadayaneri) 		2924009000NRG23290420220153480 29/04/2022 LAKSHMI 2924009WL003579 LAKSHMI 00701 IDIB0PLB001 1125 1125 Processed 13/05/2022 018427951 LAKSHMI PALLAVAN GRAMA BANK(607052)
750 SIVAKASI TN-24-009-023-023/427
(Nadayaneri) 		2924009000NRG23290420220152156 29/04/2022 GURUVUTHAI 2924009WL003526 GURUVUTHAI 00701 IDIB0PLB001 900 900 Processed 13/05/2022 018427951 GURUVUTHAI PALLAVAN GRAMA BANK(607052)
751 SIVAKASI TN-24-009-023-023/439
(Nadayaneri) 		2924009000NRG23290420220153481 29/04/2022 VIJAYA 2924009WL003579 VIJAYA 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 VIJAYA INDIAN OVERSEAS BANK(508541)
752 SIVAKASI TN-24-009-023-023/440
(Nadayaneri) 		2924009000NRG23290420220153482 29/04/2022 KARUPAYE 2924009WL003579 KARUPAYE 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 KARUPAYE PALLAVAN GRAMA BANK(607052)
753 SIVAKASI TN-24-009-023-023/448
(Nadayaneri) 		2924009000NRG23290420220153483 29/04/2022 DHANALAKSHMI 2924009WL003579 DHANALAKSHMI 00701 IDIB0PLB001 900 900 Processed 13/05/2022 018427951 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
754 SIVAKASI TN-24-009-023-023/457
(Nadayaneri) 		2924009000NRG23290420220153484 29/04/2022 GOMATHIAMMAL 2924009WL003579 GOMATHIAMMAL 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 GOMATHIAMMAL PALLAVAN GRAMA BANK(607052)
755 SIVAKASI TN-24-009-023-023/46
(Nadayaneri) 		2924009000NRG23290420220153485 29/04/2022 SUBRAMANIAN 2924009WL003579 SUBRAMANIAN 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 SUBRAMANIAN PALLAVAN GRAMA BANK(607052)
756 SIVAKASI TN-24-009-023-023/501
(Nadayaneri) 		2924009000NRG23290420220152158 29/04/2022 GEETHA RAMANI 2924009WL003526 GEETHA RAMANI 00701 IDIB0PLB001 1125 1125 Processed 13/05/2022 018427951 GEETHA RAMANI PALLAVAN GRAMA BANK(607052)
757 SIVAKASI TN-24-009-023-023/517
(Nadayaneri) 		2924009000NRG23290420220152159 29/04/2022 SUNDARAMMAL 2924009WL003526 SUNDARAMMAL 00701 IDIB0PLB001 225 225 Processed 13/05/2022 018427951 SUNDARAMMAL PALLAVAN GRAMA BANK(607052)
758 SIVAKASI TN-24-009-023-023/546
(Nadayaneri) 		2924009000NRG23290420220153486 29/04/2022 UMADEVI 2924009WL003579 UMADEVI 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 UMADEVI PALLAVAN GRAMA BANK(607052)
759 SIVAKASI TN-24-009-023-023/555
(Nadayaneri) 		2924009000NRG23290420220153487 29/04/2022 SANTHANA MARIAMMAL 2924009WL003579 SANTHANA MARIAMMAL 00701 IDIB0PLB001 675 675 Processed 13/05/2022 018427951 SANTHANA MARIAMMAL PALLAVAN GRAMA BANK(607052)
760 SIVAKASI TN-24-009-023-023/602
(Nadayaneri) 		2924009000NRG23290420220153488 29/04/2022 SUBBULAKSHMI 2924009WL003579 SUBBULAKSHMI 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
761 SIVAKASI TN-24-009-023-023/608
(Nadayaneri) 		2924009000NRG23290420220153489 29/04/2022 KRISHNAMMAL 2924009WL003579 KRISHNAMMAL 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
762 SIVAKASI TN-24-009-023-023/609
(Nadayaneri) 		2924009000NRG23290420220153490 29/04/2022 JEYALAKSHMI 2924009WL003579 JEYALAKSHMI 00701 IDIB0PLB001 450 450 Processed 13/05/2022 018427951 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
763 SIVAKASI TN-24-009-023-023/62
(Nadayaneri) 		2924009000NRG23290420220153491 29/04/2022 GURUVAMMAL 2924009WL003579 GURUVAMMAL 00701 IDIB0PLB001 900 900 Processed 13/05/2022 018427951 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
764 SIVAKASI TN-24-009-023-023/624
(Nadayaneri) 		2924009000NRG23290420220153492 29/04/2022 ALAMELU 2924009WL003579 ALAMELU 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 ALAMELU PALLAVAN GRAMA BANK(607052)
765 SIVAKASI TN-24-009-023-023/629
(Nadayaneri) 		2924009000NRG23290420220153493 29/04/2022 SHARMILA GOWRI 2924009WL003579 SHARMILA GOWRI 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 SHARMILA GOWRI PALLAVAN GRAMA BANK(607052)
766 SIVAKASI TN-24-009-023-023/669
(Nadayaneri) 		2924009000NRG23290420220153494 29/04/2022 KALA S 2924009WL003579 KALA S 00701 IDIB0PLB001 900 900 Processed 13/05/2022 018427951 KALA S PALLAVAN GRAMA BANK(607052)
767 SIVAKASI TN-24-009-023-023/674
(Nadayaneri) 		2924009000NRG23290420220152163 29/04/2022 CHANDIRA R 2924009WL003526 CHANDIRA R 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 CHANDIRA R PALLAVAN GRAMA BANK(607052)
768 SIVAKASI TN-24-009-023-023/68
(Nadayaneri) 		2924009000NRG23290420220153496 29/04/2022 PETCHIAMMAL 2924009WL003579 PETCHIAMMAL 00701 IDIB0PLB001 1125 1125 Processed 13/05/2022 018427951 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
769 SIVAKASI TN-24-009-023-023/685
(Nadayaneri) 		2924009000NRG23290420220152164 29/04/2022 AVUDAITHANGAM 2924009WL003526 AVUDAITHANGAM 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 AVUDAITHANGAM PALLAVAN GRAMA BANK(607052)
770 SIVAKASI TN-24-009-023-023/71
(Nadayaneri) 		2924009000NRG23290420220152167 29/04/2022 RAJESHWARI 2924009WL003526 RAJESHWARI 00701 IDIB0PLB001 900 900 Processed 13/05/2022 018427951 RAJESHWARI PALLAVAN GRAMA BANK(607052)
771 SIVAKASI TN-24-009-023-023/82
(Nadayaneri) 		2924009000NRG23290420220153501 29/04/2022 VEERACHINNAMMAL 2924009WL003579 VEERACHINNAMMAL 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427951 VEERACHINNAMMAL BANK OF INDIA(508505)
772 SIVAKASI TN-24-009-023-023/84
(Nadayaneri) 		2924009000NRG23290420220152171 29/04/2022 KOTTAIYAMMAL 2924009WL003526 KOTTAIYAMMAL 00701 IDIB0PLB001 225 225 Processed 13/05/2022 018427951 KOTTAIYAMMAL PALLAVAN GRAMA BANK(607052)
773 SIVAKASI TN-24-009-023-023/86
(Nadayaneri) 		2924009000NRG23290420220153502 29/04/2022 V Seeniammal 2924009WL003579 V Seeniammal 00701 IDIB0PLB001 900 900 Processed 13/05/2022 018427951 V Seeniammal UNION BANK OF INDIA(508500)
774 SIVAKASI TN-24-009-023-023/94
(Nadayaneri) 		2924009000NRG23290420220152172 29/04/2022 CHINNA MUNIYANDI 2924009WL003526 CHINNA MUNIYANDI 00701 IDIB0PLB001 225 225 Processed 13/05/2022 018427951 CHINNA MUNIYANDI STATE BANK OF INDIA(508548)
775 SIVAKASI TN-24-009-040-001/530
(Sukkiravarpatti) 		2924009000NRG23280420220138916 29/04/2022 THANGATHAI 2924009WL003245 THANGATHAI 00701 IDIB0PLB001 1380 1380 Processed 13/05/2022 018427951 THANGATHAI PALLAVAN GRAMA BANK(607052)
776 SIVAKASI TN-24-009-040-040/122
(Sukkiravarpatti) 		2924009000NRG23280420220138917 29/04/2022 PARAMESHWARI 2924009WL003245 PARAMESHWARI 00701 IDIB0PLB001 1380 1380 Processed 13/05/2022 018427951 PARAMESHWARI PALLAVAN GRAMA BANK(607052)
777 SIVAKASI TN-24-009-040-040/150
(Sukkiravarpatti) 		2924009000NRG23280420220138918 29/04/2022 OTCHAMMAL.C 2924009WL003245 OTCHAMMAL.C 00701 IDIB0PLB001 920 920 Processed 13/05/2022 018427951 OTCHAMMAL.C PALLAVAN GRAMA BANK(607052)
778 SIVAKASI TN-24-009-040-040/156
(Sukkiravarpatti) 		2924009000NRG23280420220138919 29/04/2022 K PERUMAYI 2924009WL003245 K PERUMAYI 00701 IDIB0PLB001 1380 1380 Processed 13/05/2022 018427951 K PERUMAYI PALLAVAN GRAMA BANK(607052)
779 SIVAKASI TN-24-009-040-040/157
(Sukkiravarpatti) 		2924009000NRG23280420220138920 29/04/2022 NAGAMMAL.R 2924009WL003245 NAGAMMAL.R 00701 IDIB0PLB001 1150 1150 Processed 13/05/2022 018427951 NAGAMMAL.R PALLAVAN GRAMA BANK(607052)
780 SIVAKASI TN-24-009-040-040/172
(Sukkiravarpatti) 		2924009000NRG23280420220138921 29/04/2022 PANDIYAMMAL T 2924009WL003245 PANDIYAMMAL T 00701 IDIB0PLB001 1380 1380 Processed 13/05/2022 018427951 PANDIYAMMAL T PALLAVAN GRAMA BANK(607052)
781 SIVAKASI TN-24-009-040-040/204
(Sukkiravarpatti) 		2924009000NRG23280420220138922 29/04/2022 CHITRA M 2924009WL003245 CHITRA M 00701 IDIB0PLB001 1380 1380 Processed 13/05/2022 018427951 CHITRA M PALLAVAN GRAMA BANK(607052)
782 SIVAKASI TN-24-009-040-040/211
(Sukkiravarpatti) 		2924009000NRG23280420220138923 29/04/2022 MARIAMMAL 2924009WL003245 MARIAMMAL 00701 IDIB0PLB001 1380 1380 Processed 13/05/2022 018427951 MARIAMMAL PALLAVAN GRAMA BANK(607052)
783 SIVAKASI TN-24-009-040-040/255
(Sukkiravarpatti) 		2924009000NRG23280420220138925 29/04/2022 RAMAMOORTHI 2924009WL003245 RAMAMOORTHI 00701 IDIB0PLB001 1380 1380 Processed 13/05/2022 018427951 RAMAMOORTHI PALLAVAN GRAMA BANK(607052)
784 SIVAKASI TN-24-009-040-040/284
(Sukkiravarpatti) 		2924009000NRG23280420220138927 29/04/2022 P MAHALAKSHMI 2924009WL003245 P MAHALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 13/05/2022 018427951 P MAHALAKSHMI BANK OF INDIA(508505)
785 SIVAKASI TN-24-009-040-040/302
(Sukkiravarpatti) 		2924009000NRG23280420220138930 29/04/2022 AVUDAITHANGAM.D 2924009WL003245 AVUDAITHANGAM.D 00701 IDIB0PLB001 1380 1380 Processed 13/05/2022 018427951 AVUDAITHANGAM.D PALLAVAN GRAMA BANK(607052)
786 SIVAKASI TN-24-009-040-040/340
(Sukkiravarpatti) 		2924009000NRG23280420220138931 29/04/2022 SANJEEVIAMMAM 2924009WL003245 SANJEEVIAMMAM 00701 IDIB0PLB001 1380 1380 Processed 13/05/2022 018427951 SANJEEVIAMMAM PALLAVAN GRAMA BANK(607052)
787 SIVAKASI TN-24-009-040-040/434
(Sukkiravarpatti) 		2924009000NRG23280420220138934 29/04/2022 KARTHEESWARI 2924009WL003245 KARTHEESWARI 00701 IDIB0PLB001 1150 1150 Processed 13/05/2022 018427951 KARTHEESWARI STATE BANK OF INDIA(508548)
788 SIVAKASI TN-24-009-040-040/452
(Sukkiravarpatti) 		2924009000NRG23280420220138935 29/04/2022 VEERALAKSHMI 2924009WL003245 VEERALAKSHMI 00701 IDIB0PLB001 460 460 Processed 13/05/2022 018427951 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
789 SIVAKASI TN-24-009-040-040/514
(Sukkiravarpatti) 		2924009000NRG23280420220138937 29/04/2022 CHITHRA 2924009WL003245 CHITHRA 00701 IDIB0PLB001 460 460 Processed 13/05/2022 018427951 CHITHRA PALLAVAN GRAMA BANK(607052)
790 SIVAKASI TN-24-009-040-040/537
(Sukkiravarpatti) 		2924009000NRG23280420220138939 29/04/2022 PAULTHAI 2924009WL003245 PAULTHAI 00701 IDIB0PLB001 460 460 Processed 13/05/2022 018427951 PAULTHAI BANK OF INDIA(508505)
791 SIVAKASI TN-24-009-040-040/541
(Sukkiravarpatti) 		2924009000NRG23280420220138940 29/04/2022 RAJAMMAL 2924009WL003245 RAJAMMAL 00701 IDIB0PLB001 1150 1150 Processed 13/05/2022 018427951 RAJAMMAL BANK OF INDIA(508505)
792 SIVAKASI TN-24-009-040-040/59
(Sukkiravarpatti) 		2924009000NRG23280420220138945 29/04/2022 KARUPPAYEE S. 2924009WL003245 KARUPPAYEE S. 00701 IDIB0PLB001 230 230 Processed 13/05/2022 018427951 KARUPPAYEE S. PALLAVAN GRAMA BANK(607052)
793 SIVAKASI TN-24-009-040-040/78
(Sukkiravarpatti) 		2924009000NRG23280420220138956 29/04/2022 SUSILA 2924009WL003245 SUSILA 00701 IDIB0PLB001 1150 1150 Processed 13/05/2022 018427951 SUSILA PALLAVAN GRAMA BANK(607052)
SubTotal 140169 140169
Total 916098 916098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_290422APB_FTO_162091 Bank of India BKID0008152 SIVAKASI 336026
2 SIVAKASI TN2924009_290422APB_FTO_162091 Bank of India BKID0008155 M.PUDHUPATTI 57907
3 SIVAKASI TN2924009_290422APB_FTO_162091 Bank of India BKID0008155 M.PUDUPATTI 80087
4 SIVAKASI TN2924009_290422APB_FTO_162091 Bank of India BKID0008242 ANAIYUR 41782
5 SIVAKASI TN2924009_290422APB_FTO_162091 Canara Bank CNRB0016431 SME 7587
6 SIVAKASI TN2924009_290422APB_FTO_162091 IDBI Bank IBKL0000438 SIVAKASI 152073
7 SIVAKASI TN2924009_290422APB_FTO_162091 Indian Bank IDIB000S124 SIVAKASI 900
8 SIVAKASI TN2924009_290422APB_FTO_162091 Indian Overseas Bank IOBA0002687 NARANAPURAM 68482
9 SIVAKASI TN2924009_290422APB_FTO_162091 Indian Overseas Bank IOBA0002687 NARANAPURAM   15047
10 SIVAKASI TN2924009_290422APB_FTO_162091 Pandyan Grama Bank IOBA0PGB001 Nadayaneri 5688
11 SIVAKASI TN2924009_290422APB_FTO_162091 State Bank of India SBIN0016317 Virudhunagar Town 1350
12 SIVAKASI TN2924009_290422APB_FTO_162091 State Bank of India SBIN0070654 SIVAKASI 2025
13 SIVAKASI TN2924009_290422APB_FTO_162091 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 6975
14 SIVAKASI TN2924009_290422APB_FTO_162091 Tamil Nadu Grama Bank IDIB0PLB001 Nadayaneri 119469
15 SIVAKASI TN2924009_290422APB_FTO_162091 Tamil Nadu Grama Bank IDIB0PLB001 Thiruthangal 20700

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