Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:09:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_010722APB_FTO_453457
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIVAKASI TN-24-009-045-045/214-A
(Vadamalapuram) 		2924009000NRG23300620220751502 01/07/2022 Ganapathy S 2924009WL018484 Ganapathy S 00045 BARB0SIVAKA 920 920 Processed 07/07/2022 015113546 Ganapathy S BANK OF BARODA(606985)
2 SIVAKASI TN-24-009-045-045/443-B
(Vadamalapuram) 		2924009000NRG23300620220751548 01/07/2022 PARASAKTHI D 2924009WL018484 PARASAKTHI D 00045 BARB0SIVAKA 1150 1150 Processed 07/07/2022 015113546 PARASAKTHI D BANK OF BARODA(606985)
3 SIVAKASI TN-24-009-045-045/665
(Vadamalapuram) 		2924009000NRG23300620220751580 01/07/2022 BHAGYALAKSHMI S 2924009WL018484 BHAGYALAKSHMI S 00045 BARB0SIVAKA 1150 1150 Processed 07/07/2022 015113546 BHAGYALAKSHMI S STATE BANK OF INDIA(508548)
4 SIVAKASI TN-24-009-045-045/669
(Vadamalapuram) 		2924009000NRG23300620220751581 01/07/2022 Lingammal n 2924009WL018484 Lingammal n 00045 BARB0SIVAKA 1150 1150 Processed 07/07/2022 015113546 Lingammal n BANK OF BARODA(606985)
SubTotal 4370 4370
5 SIVAKASI TN-24-009-003-003/1040
(Anaiyur) 		2924009000NRG23300620220739210 01/07/2022 AMMATHAI 2924009WL018133 AMMATHAI 00048 BKID0008152 1380 1380 Processed 07/07/2022 015113546 AMMATHAI BANK OF INDIA(508505)
6 SIVAKASI TN-24-009-003-003/1264
(Anaiyur) 		2924009000NRG23300620220739213 01/07/2022 SANTHANAM 2924009WL018133 SANTHANAM 00048 BKID0008152 920 920 Processed 07/07/2022 015113546 SANTHANAM BANK OF INDIA(508505)
7 SIVAKASI TN-24-009-003-003/2732
(Anaiyur) 		2924009000NRG23290620220736751 01/07/2022 PANCHAVARNAM 2924009WL017951 PANCHAVARNAM 00048 BKID0008152 1638 1638 Processed 07/07/2022 015113546 PANCHAVARNAM BANK OF INDIA(508505)
8 SIVAKASI TN-24-009-003-003/2825
(Anaiyur) 		2924009000NRG23300620220739217 01/07/2022 UMARANI 2924009WL018133 UMARANI 00048 BKID0008152 1380 1380 Processed 07/07/2022 015113546 UMARANI CANARA BANK(508532)
9 SIVAKASI TN-24-009-003-003/2876
(Anaiyur) 		2924009000NRG23300620220739218 01/07/2022 ANNATHAVALLI 2924009WL018133 ANNATHAVALLI 00048 BKID0008152 1380 1380 Processed 07/07/2022 015113546 ANNATHAVALLI BANK OF INDIA(508505)
10 SIVAKASI TN-24-009-003-003/2891
(Anaiyur) 		2924009000NRG23300620220739219 01/07/2022 SUBBULAKSHMI 2924009WL018133 SUBBULAKSHMI 00048 BKID0008152 1380 1380 Processed 07/07/2022 015113546 SUBBULAKSHMI BANK OF INDIA(508505)
11 SIVAKASI TN-24-009-003-003/2955
(Anaiyur) 		2924009000NRG23300620220739222 01/07/2022 SWARNAM 2924009WL018133 SWARNAM 00048 BKID0008152 1380 1380 Processed 07/07/2022 015113546 SWARNAM BANK OF INDIA(508505)
12 SIVAKASI TN-24-009-003-003/2980
(Anaiyur) 		2924009000NRG23300620220739223 01/07/2022 CHITHIRAIKANI 2924009WL018133 CHITHIRAIKANI 00048 BKID0008152 1150 1150 Processed 07/07/2022 015113546 CHITHIRAIKANI BANK OF INDIA(508505)
13 SIVAKASI TN-24-009-003-003/2990
(Anaiyur) 		2924009000NRG23300620220739225 01/07/2022 NAGARATHINAM 2924009WL018133 NAGARATHINAM 00048 BKID0008152 690 690 Processed 07/07/2022 015113546 NAGARATHINAM STATE BANK OF INDIA(508548)
14 SIVAKASI TN-24-009-003-003/3045
(Anaiyur) 		2924009000NRG23300620220739227 01/07/2022 BANU 2924009WL018133 BANU 00048 BKID0008152 1380 1380 Processed 07/07/2022 015113546 BANU BANK OF INDIA(508505)
15 SIVAKASI TN-24-009-003-003/3050
(Anaiyur) 		2924009000NRG23300620220739228 01/07/2022 PAPPA 2924009WL018133 PAPPA 00048 BKID0008152 1380 1380 Processed 07/07/2022 015113546 PAPPA BANK OF INDIA(508505)
16 SIVAKASI TN-24-009-003-003/3056
(Anaiyur) 		2924009000NRG23300620220739229 01/07/2022 LEELA 2924009WL018133 LEELA 00048 BKID0008152 1380 1380 Processed 07/07/2022 015113546 LEELA BANK OF INDIA(508505)
17 SIVAKASI TN-24-009-003-003/3059
(Anaiyur) 		2924009000NRG23300620220739230 01/07/2022 PAPPA 2924009WL018133 PAPPA 00048 BKID0008152 690 690 Processed 07/07/2022 015113546 PAPPA BANK OF INDIA(508505)
18 SIVAKASI TN-24-009-003-003/3186
(Anaiyur) 		2924009000NRG23300620220739236 01/07/2022 AYYAMMAL 2924009WL018133 AYYAMMAL 00048 BKID0008152 1380 1380 Processed 07/07/2022 015113546 AYYAMMAL BANK OF INDIA(508505)
19 SIVAKASI TN-24-009-003-003/3191
(Anaiyur) 		2924009000NRG23300620220739237 01/07/2022 PERUMALAKKAL 2924009WL018133 PERUMALAKKAL 00048 BKID0008152 1380 1380 Processed 07/07/2022 015113546 PERUMALAKKAL BANK OF INDIA(508505)
20 SIVAKASI TN-24-009-003-003/3194
(Anaiyur) 		2924009000NRG23300620220739239 01/07/2022 CHITTAMMAL 2924009WL018133 CHITTAMMAL 00048 BKID0008152 1380 1380 Processed 07/07/2022 015113546 CHITTAMMAL BANK OF INDIA(508505)
21 SIVAKASI TN-24-009-003-003/3278
(Anaiyur) 		2924009000NRG23300620220739241 01/07/2022 VALLIAMMAL 2924009WL018133 VALLIAMMAL 00048 BKID0008152 1380 1380 Processed 07/07/2022 015113546 VALLIAMMAL BANK OF INDIA(508505)
22 SIVAKASI TN-24-009-003-003/3303
(Anaiyur) 		2924009000NRG23300620220739242 01/07/2022 GURUVAMMAL 2924009WL018133 GURUVAMMAL 00048 BKID0008152 1380 1380 Processed 07/07/2022 015113546 GURUVAMMAL BANK OF INDIA(508505)
23 SIVAKASI TN-24-009-003-003/3306
(Anaiyur) 		2924009000NRG23300620220739243 01/07/2022 CHINNATHAI 2924009WL018133 CHINNATHAI 00048 BKID0008152 1380 1380 Processed 07/07/2022 015113546 CHINNATHAI BANK OF INDIA(508505)
24 SIVAKASI TN-24-009-003-003/3612
(Anaiyur) 		2924009000NRG23300620220739244 01/07/2022 POONKOTHAI 2924009WL018133 POONKOTHAI 00048 BKID0008152 1380 1380 Processed 07/07/2022 015113546 POONKOTHAI BANK OF INDIA(508505)
25 SIVAKASI TN-24-009-003-003/3815
(Anaiyur) 		2924009000NRG23290620220736752 01/07/2022 SEENIAMMAL A 2924009WL017951 SEENIAMMAL A 00048 BKID0008152 1638 1638 Processed 07/07/2022 015113546 SEENIAMMAL A BANK OF INDIA(508505)
26 SIVAKASI TN-24-009-003-003/3854
(Anaiyur) 		2924009000NRG23300620220739246 01/07/2022 SUNDARAMMAL 2924009WL018133 SUNDARAMMAL 00048 BKID0008152 1380 1380 Processed 07/07/2022 015113546 SUNDARAMMAL BANK OF INDIA(508505)
27 SIVAKASI TN-24-009-003-003/3863
(Anaiyur) 		2924009000NRG23300620220739247 01/07/2022 CHELLAMMAL 2924009WL018133 CHELLAMMAL 00048 BKID0008152 1380 1380 Processed 07/07/2022 015113546 CHELLAMMAL INDIAN BANK(607105)
28 SIVAKASI TN-24-009-003-012/3761-A
(Anaiyur) 		2924009000NRG23300620220739293 01/07/2022 SHANMUGATHAI 2924009WL018133 SHANMUGATHAI 00048 BKID0008152 1380 1380 Processed 08/07/2022 015113546 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
29 SIVAKASI TN-24-009-003-012/4423
(Anaiyur) 		2924009000NRG23300620220739298 01/07/2022 PADMAVATHY S 2924009WL018133 PADMAVATHY S 00048 BKID0008152 1686 1686 Processed 07/07/2022 015113546 PADMAVATHY S BANK OF INDIA(508505)
30 SIVAKASI TN-24-009-003-017/4344
(Anaiyur) 		2924009000NRG23300620220739317 01/07/2022 SUBBULAKSHMI M 2924009WL018133 SUBBULAKSHMI M 00048 BKID0008152 1150 1150 Processed 07/07/2022 015113546 SUBBULAKSHMI M BANK OF INDIA(508505)
31 SIVAKASI TN-24-009-003-018/4048
(Anaiyur) 		2924009000NRG23300620220739325 01/07/2022 AVADAITHAI 2924009WL018133 AVADAITHAI 00048 BKID0008152 1150 1150 Processed 07/07/2022 015113546 AVADAITHAI BANK OF INDIA(508505)
32 SIVAKASI TN-24-009-003-018/4049
(Anaiyur) 		2924009000NRG23300620220739326 01/07/2022 SAMUTHIRAVALLI 2924009WL018133 SAMUTHIRAVALLI 00048 BKID0008152 1380 1380 Processed 07/07/2022 015113546 SAMUTHIRAVALLI BANK OF INDIA(508505)
33 SIVAKASI TN-24-009-029-029/11-A
(Periapottalpatti) 		2924009000NRG23290620220737359 01/07/2022 THIRUMALAISELVI 2924009WL018001 THIRUMALAISELVI 00048 BKID0008152 705 705 Processed 07/07/2022 015113546 THIRUMALAISELVI STATE BANK OF INDIA(508548)
34 SIVAKASI TN-24-009-029-029/124-A
(Periapottalpatti) 		2924009000NRG23290620220737361 01/07/2022 MUTHUKARUPAYI 2924009WL018001 MUTHUKARUPAYI 00048 BKID0008152 705 705 Processed 07/07/2022 015113546 MUTHUKARUPAYI BANK OF INDIA(508505)
35 SIVAKASI TN-24-009-029-029/141-A
(Periapottalpatti) 		2924009000NRG23290620220737365 01/07/2022 THANGAMARIYAMMAL 2924009WL018001 THANGAMARIYAMMAL 00048 BKID0008152 940 940 Processed 07/07/2022 015113546 THANGAMARIYAMMAL PALLAVAN GRAMA BANK(607052)
36 SIVAKASI TN-24-009-029-029/160-A
(Periapottalpatti) 		2924009000NRG23290620220737367 01/07/2022 MUTTAMMAL 2924009WL018001 MUTTAMMAL 00048 BKID0008152 940 940 Processed 07/07/2022 015113546 MUTTAMMAL BANK OF INDIA(508505)
37 SIVAKASI TN-24-009-029-029/168-A
(Periapottalpatti) 		2924009000NRG23290620220737368 01/07/2022 PAVALAKODI 2924009WL018001 PAVALAKODI 00048 BKID0008152 705 705 Processed 07/07/2022 015113546 PAVALAKODI BANK OF INDIA(508505)
38 SIVAKASI TN-24-009-029-029/179-A
(Periapottalpatti) 		2924009000NRG23290620220737370 01/07/2022 CHANDRA 2924009WL018001 CHANDRA 00048 BKID0008152 1175 1175 Processed 07/07/2022 015113546 CHANDRA BANK OF INDIA(508505)
39 SIVAKASI TN-24-009-029-029/189-A
(Periapottalpatti) 		2924009000NRG23290620220737371 01/07/2022 KALIYAMMAL 2924009WL018001 KALIYAMMAL 00048 BKID0008152 1175 1175 Processed 07/07/2022 015113546 KALIYAMMAL BANK OF INDIA(508505)
40 SIVAKASI TN-24-009-029-029/227
(Periapottalpatti) 		2924009000NRG23290620220737377 01/07/2022 KARPAKAM 2924009WL018001 KARPAKAM 00048 BKID0008152 705 705 Processed 07/07/2022 015113546 KARPAKAM BANK OF INDIA(508505)
41 SIVAKASI TN-24-009-029-029/233
(Periapottalpatti) 		2924009000NRG23290620220737379 01/07/2022 SUBULAKSHMI 2924009WL018001 SUBULAKSHMI 00048 BKID0008152 705 705 Processed 07/07/2022 015113546 SUBULAKSHMI BANK OF INDIA(508505)
42 SIVAKASI TN-24-009-029-029/243
(Periapottalpatti) 		2924009000NRG23290620220736319 01/07/2022 PANJAVARNAM 2924009WL017903 PANJAVARNAM 00048 BKID0008152 546 546 Processed 07/07/2022 015113546 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
43 SIVAKASI TN-24-009-029-029/246
(Periapottalpatti) 		2924009000NRG23290620220737380 01/07/2022 SAKKA DAVI 2924009WL018001 SAKKA DAVI 00048 BKID0008152 705 705 Processed 07/07/2022 015113546 SAKKA DAVI BANK OF INDIA(508505)
44 SIVAKASI TN-24-009-029-029/268
(Periapottalpatti) 		2924009000NRG23290620220737381 01/07/2022 MUNIYAMMAL 2924009WL018001 MUNIYAMMAL 00048 BKID0008152 235 235 Processed 07/07/2022 015113546 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
45 SIVAKASI TN-24-009-029-029/277
(Periapottalpatti) 		2924009000NRG23290620220737382 01/07/2022 GURUVUTHAI 2924009WL018001 GURUVUTHAI 00048 BKID0008152 1175 1175 Processed 07/07/2022 015113546 GURUVUTHAI PALLAVAN GRAMA BANK(607052)
46 SIVAKASI TN-24-009-029-029/297
(Periapottalpatti) 		2924009000NRG23290620220737384 01/07/2022 THANGAVEL 2924009WL018001 THANGAVEL 00048 BKID0008152 705 705 Processed 07/07/2022 015113546 THANGAVEL BANK OF INDIA(508505)
47 SIVAKASI TN-24-009-029-029/299
(Periapottalpatti) 		2924009000NRG23290620220737385 01/07/2022 JOTHI 2924009WL018001 JOTHI 00048 BKID0008152 705 705 Processed 07/07/2022 015113546 JOTHI BANK OF INDIA(508505)
48 SIVAKASI TN-24-009-029-029/3-A
(Periapottalpatti) 		2924009000NRG23290620220737386 01/07/2022 CHANDRA 2924009WL018001 CHANDRA 00048 BKID0008152 1175 1175 Processed 07/07/2022 015113546 CHANDRA BANK OF INDIA(508505)
49 SIVAKASI TN-24-009-029-029/307
(Periapottalpatti) 		2924009000NRG23290620220737387 01/07/2022 BANUMATHI 2924009WL018001 BANUMATHI 00048 BKID0008152 235 235 Processed 07/07/2022 015113546 BANUMATHI PALLAVAN GRAMA BANK(607052)
50 SIVAKASI TN-24-009-029-029/323
(Periapottalpatti) 		2924009000NRG23290620220737388 01/07/2022 DHANASEKARAN 2924009WL018001 DHANASEKARAN 00048 BKID0008152 1175 1175 Processed 07/07/2022 015113546 DHANASEKARAN BANK OF INDIA(508505)
51 SIVAKASI TN-24-009-029-029/326
(Periapottalpatti) 		2924009000NRG23290620220737389 01/07/2022 GURUVAMMAL 2924009WL018001 GURUVAMMAL 00048 BKID0008152 940 940 Processed 07/07/2022 015113546 GURUVAMMAL INDIAN BANK(607105)
52 SIVAKASI TN-24-009-029-029/330
(Periapottalpatti) 		2924009000NRG23290620220737390 01/07/2022 KAVITHA 2924009WL018001 KAVITHA 00048 BKID0008152 470 470 Processed 07/07/2022 015113546 KAVITHA BANK OF INDIA(508505)
53 SIVAKASI TN-24-009-029-029/333
(Periapottalpatti) 		2924009000NRG23290620220737391 01/07/2022 THAMARI SELVI G 2924009WL018001 THAMARI SELVI G 00048 BKID0008152 940 940 Processed 07/07/2022 015113546 THAMARI SELVI G BANK OF INDIA(508505)
54 SIVAKASI TN-24-009-029-029/45-A
(Periapottalpatti) 		2924009000NRG23290620220737406 01/07/2022 VALLIYAMMAL 2924009WL018001 VALLIYAMMAL 00048 BKID0008152 235 235 Processed 07/07/2022 015113546 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
55 SIVAKASI TN-24-009-029-029/52-A
(Periapottalpatti) 		2924009000NRG23290620220737407 01/07/2022 RAMASAMY 2924009WL018001 RAMASAMY 00048 BKID0008152 940 940 Processed 07/07/2022 015113546 RAMASAMY PALLAVAN GRAMA BANK(607052)
56 SIVAKASI TN-24-009-029-029/73-A
(Periapottalpatti) 		2924009000NRG23290620220736326 01/07/2022 Muthu Mariammal 2924009WL017905 Muthu Mariammal 00048 BKID0008152 1686 1686 Processed 07/07/2022 015113546 Muthu Mariammal PALLAVAN GRAMA BANK(607052)
57 SIVAKASI TN-24-009-029-029/81-A
(Periapottalpatti) 		2924009000NRG23290620220737409 01/07/2022 MUTHUMARIYAMMAL.M 2924009WL018001 MUTHUMARIYAMMAL.M 00048 BKID0008152 940 940 Processed 07/07/2022 015113546 MUTHUMARIYAMMAL.M BANK OF INDIA(508505)
58 SIVAKASI TN-24-009-029-029/93-A
(Periapottalpatti) 		2924009000NRG23290620220737412 01/07/2022 MUTHUMARI 2924009WL018001 MUTHUMARI 00048 BKID0008152 705 705 Processed 07/07/2022 015113546 MUTHUMARI BANK OF INDIA(508505)
59 SIVAKASI TN-24-009-029-029/94-A
(Periapottalpatti) 		2924009000NRG23290620220737413 01/07/2022 MARIAMMAL A 2924009WL018001 MARIAMMAL A 00048 BKID0008152 940 940 Processed 07/07/2022 015113546 MARIAMMAL A PALLAVAN GRAMA BANK(607052)
60 SIVAKASI TN-24-009-029-029/95-A
(Periapottalpatti) 		2924009000NRG23290620220737414 01/07/2022 MARIAMMAL 2924009WL018001 MARIAMMAL 00048 BKID0008152 705 705 Processed 07/07/2022 015113546 MARIAMMAL BANK OF INDIA(508505)
61 SIVAKASI TN-24-009-039-001/1748
(Sithurajapuram) 		2924009000NRG23300620220746728 01/07/2022 KALIYAPPAN 2924009WL018359 KALIYAPPAN 00048 BKID0008152 1686 1686 Processed 07/07/2022 015113546 KALIYAPPAN BANK OF INDIA(508505)
62 SIVAKASI TN-24-009-039-009/1769
(Sithurajapuram) 		2924009000NRG23300620220746733 01/07/2022 MARIAMMAL A 2924009WL018359 MARIAMMAL A 00048 BKID0008152 940 940 Processed 07/07/2022 015113546 MARIAMMAL A BANK OF INDIA(508505)
63 SIVAKASI TN-24-009-039-039/1312
(Sithurajapuram) 		2924009000NRG23300620220746736 01/07/2022 PARVATHI.G 2924009WL018359 PARVATHI.G 00048 BKID0008152 1410 1410 Processed 07/07/2022 015113546 PARVATHI.G BANK OF INDIA(508505)
64 SIVAKASI TN-24-009-039-039/132
(Sithurajapuram) 		2924009000NRG23300620220746737 01/07/2022 LATHA 2924009WL018359 LATHA 00048 BKID0008152 940 940 Processed 07/07/2022 015113546 LATHA BANK OF INDIA(508505)
65 SIVAKASI TN-24-009-039-039/1375
(Sithurajapuram) 		2924009000NRG23300620220746738 01/07/2022 MUTHUMARI.P 2924009WL018359 MUTHUMARI.P 00048 BKID0008152 1175 1175 Processed 07/07/2022 015113546 MUTHUMARI.P STATE BANK OF INDIA(508548)
66 SIVAKASI TN-24-009-039-039/1377
(Sithurajapuram) 		2924009000NRG23300620220746739 01/07/2022 RAMALAKSHMI.K 2924009WL018359 RAMALAKSHMI.K 00048 BKID0008152 1175 1175 Processed 07/07/2022 015113546 RAMALAKSHMI.K BANK OF INDIA(508505)
67 SIVAKASI TN-24-009-039-039/1394
(Sithurajapuram) 		2924009000NRG23300620220746740 01/07/2022 RAMALAKSHMI.K 2924009WL018359 RAMALAKSHMI.K 00048 BKID0008152 940 940 Processed 07/07/2022 015113546 RAMALAKSHMI.K BANK OF INDIA(508505)
68 SIVAKASI TN-24-009-039-039/1409
(Sithurajapuram) 		2924009000NRG23300620220746741 01/07/2022 SUBBUTHAI G 2924009WL018359 SUBBUTHAI G 00048 BKID0008152 705 705 Processed 07/07/2022 015113546 SUBBUTHAI G BANK OF INDIA(508505)
69 SIVAKASI TN-24-009-039-039/1443
(Sithurajapuram) 		2924009000NRG23300620220746743 01/07/2022 MADASAMY.S 2924009WL018359 MADASAMY.S 00048 BKID0008152 1175 1175 Processed 07/07/2022 015113546 MADASAMY.S BANK OF INDIA(508505)
70 SIVAKASI TN-24-009-039-039/1456
(Sithurajapuram) 		2924009000NRG23300620220746744 01/07/2022 PADMAVATHI 2924009WL018359 PADMAVATHI 00048 BKID0008152 1410 1410 Processed 07/07/2022 015113546 PADMAVATHI BANK OF INDIA(508505)
71 SIVAKASI TN-24-009-039-039/1503
(Sithurajapuram) 		2924009000NRG23300620220746745 01/07/2022 MAYILA.M 2924009WL018359 MAYILA.M 00048 BKID0008152 1175 1175 Processed 07/07/2022 015113546 MAYILA.M BANK OF INDIA(508505)
72 SIVAKASI TN-24-009-039-039/1509
(Sithurajapuram) 		2924009000NRG23300620220746746 01/07/2022 SEETHALAKSHMI.R 2924009WL018359 SEETHALAKSHMI.R 00048 BKID0008152 1410 1410 Processed 07/07/2022 015113546 SEETHALAKSHMI.R BANK OF INDIA(508505)
73 SIVAKASI TN-24-009-039-039/1513
(Sithurajapuram) 		2924009000NRG23300620220746747 01/07/2022 SATHYANEELA 2924009WL018359 SATHYANEELA 00048 BKID0008152 1175 1175 Processed 07/07/2022 015113546 SATHYANEELA BANK OF INDIA(508505)
74 SIVAKASI TN-24-009-039-039/1523
(Sithurajapuram) 		2924009000NRG23300620220746748 01/07/2022 JANAKI.J 2924009WL018359 JANAKI.J 00048 BKID0008152 1410 1410 Processed 07/07/2022 015113546 JANAKI.J BANK OF INDIA(508505)
75 SIVAKASI TN-24-009-039-039/1562
(Sithurajapuram) 		2924009000NRG23300620220746752 01/07/2022 PAPPA.R 2924009WL018359 PAPPA.R 00048 BKID0008152 1410 1410 Processed 07/07/2022 015113546 PAPPA.R BANK OF INDIA(508505)
76 SIVAKASI TN-24-009-039-039/1567
(Sithurajapuram) 		2924009000NRG23300620220746753 01/07/2022 RAMASUBBU 2924009WL018359 RAMASUBBU 00048 BKID0008152 1410 1410 Processed 07/07/2022 015113546 RAMASUBBU BANK OF INDIA(508505)
77 SIVAKASI TN-24-009-039-039/1590
(Sithurajapuram) 		2924009000NRG23300620220746757 01/07/2022 MARISWARI.M 2924009WL018359 MARISWARI.M 00048 BKID0008152 470 470 Processed 07/07/2022 015113546 MARISWARI.M BANK OF INDIA(508505)
78 SIVAKASI TN-24-009-039-039/16
(Sithurajapuram) 		2924009000NRG23300620220746759 01/07/2022 KENGAMMAL.M 2924009WL018359 KENGAMMAL.M 00048 BKID0008152 1175 1175 Processed 07/07/2022 015113546 KENGAMMAL.M BANK OF INDIA(508505)
79 SIVAKASI TN-24-009-039-039/160
(Sithurajapuram) 		2924009000NRG23300620220746760 01/07/2022 LATHA NAYAGI.S 2924009WL018359 LATHA NAYAGI.S 00048 BKID0008152 705 705 Processed 07/07/2022 015113546 LATHA NAYAGI.S PALLAVAN GRAMA BANK(607052)
80 SIVAKASI TN-24-009-039-039/1607
(Sithurajapuram) 		2924009000NRG23300620220746761 01/07/2022 SUBBULAKSHMI.R 2924009WL018359 SUBBULAKSHMI.R 00048 BKID0008152 1410 1410 Processed 07/07/2022 015113546 SUBBULAKSHMI.R BANK OF INDIA(508505)
81 SIVAKASI TN-24-009-039-039/1612
(Sithurajapuram) 		2924009000NRG23300620220746762 01/07/2022 PANDIYAMMAL.S 2924009WL018359 PANDIYAMMAL.S 00048 BKID0008152 940 940 Processed 07/07/2022 015113546 PANDIYAMMAL.S PALLAVAN GRAMA BANK(607052)
82 SIVAKASI TN-24-009-039-039/1646
(Sithurajapuram) 		2924009000NRG23300620220743667 01/07/2022 A. SELAIKARI 2924009WL018260 A. SELAIKARI 00048 BKID0008152 1967 1967 Processed 07/07/2022 015113546 A. SELAIKARI BANK OF INDIA(508505)
83 SIVAKASI TN-24-009-039-039/1679
(Sithurajapuram) 		2924009000NRG23300620220746763 01/07/2022 MUTHULAKSHMI 2924009WL018359 MUTHULAKSHMI 00048 BKID0008152 1410 1410 Processed 07/07/2022 015113546 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
84 SIVAKASI TN-24-009-039-039/1697
(Sithurajapuram) 		2924009000NRG23300620220746764 01/07/2022 VIJAYALAKSHMI G 2924009WL018359 VIJAYALAKSHMI G 00048 BKID0008152 1410 1410 Processed 07/07/2022 015113546 VIJAYALAKSHMI G TAMILNAD MERCANTILE BANK LTD.(607187)
85 SIVAKASI TN-24-009-039-039/1716
(Sithurajapuram) 		2924009000NRG23300620220746765 01/07/2022 KANNIAMMAL G 2924009WL018359 KANNIAMMAL G 00048 BKID0008152 1175 1175 Processed 07/07/2022 015113546 KANNIAMMAL G PALLAVAN GRAMA BANK(607052)
86 SIVAKASI TN-24-009-039-039/1749
(Sithurajapuram) 		2924009000NRG23300620220746766 01/07/2022 PITCHAIYAMMAL 2924009WL018359 PITCHAIYAMMAL 00048 BKID0008152 705 705 Processed 07/07/2022 015113546 PITCHAIYAMMAL BANK OF INDIA(508505)
87 SIVAKASI TN-24-009-039-039/1761
(Sithurajapuram) 		2924009000NRG23300620220746767 01/07/2022 MUTHUKUMAR 2924009WL018359 MUTHUKUMAR 00048 BKID0008152 1686 1686 Processed 07/07/2022 015113546 MUTHUKUMAR PALLAVAN GRAMA BANK(607052)
88 SIVAKASI TN-24-009-039-039/1787
(Sithurajapuram) 		2924009000NRG23300620220746769 01/07/2022 SUBBURAM S 2924009WL018359 SUBBURAM S 00048 BKID0008152 1410 1410 Processed 07/07/2022 015113546 SUBBURAM S BANK OF INDIA(508505)
89 SIVAKASI TN-24-009-039-039/1823
(Sithurajapuram) 		2924009000NRG23300620220746770 01/07/2022 PALTHAI B 2924009WL018359 PALTHAI B 00048 BKID0008152 1410 1410 Processed 07/07/2022 015113546 PALTHAI B BANK OF INDIA(508505)
90 SIVAKASI TN-24-009-039-039/1839
(Sithurajapuram) 		2924009000NRG23300620220746771 01/07/2022 SUSILA V 2924009WL018359 SUSILA V 00048 BKID0008152 1410 1410 Processed 07/07/2022 015113546 SUSILA V BANK OF INDIA(508505)
91 SIVAKASI TN-24-009-039-039/1842
(Sithurajapuram) 		2924009000NRG23300620220746772 01/07/2022 KALIEESWARI C 2924009WL018359 KALIEESWARI C 00048 BKID0008152 1175 1175 Processed 07/07/2022 015113546 KALIEESWARI C BANK OF INDIA(508505)
92 SIVAKASI TN-24-009-039-039/1843
(Sithurajapuram) 		2924009000NRG23300620220746773 01/07/2022 KOSALAI N 2924009WL018359 KOSALAI N 00048 BKID0008152 1410 1410 Processed 07/07/2022 015113546 KOSALAI N BANK OF INDIA(508505)
93 SIVAKASI TN-24-009-039-039/1845
(Sithurajapuram) 		2924009000NRG23300620220746774 01/07/2022 KOMATHI M 2924009WL018359 KOMATHI M 00048 BKID0008152 1410 1410 Processed 07/07/2022 015113546 KOMATHI M BANK OF INDIA(508505)
94 SIVAKASI TN-24-009-039-039/1850
(Sithurajapuram) 		2924009000NRG23300620220746775 01/07/2022 AVUDAITHAI K 2924009WL018359 AVUDAITHAI K 00048 BKID0008152 1410 1410 Processed 07/07/2022 015113546 AVUDAITHAI K PALLAVAN GRAMA BANK(607052)
95 SIVAKASI TN-24-009-039-039/1852
(Sithurajapuram) 		2924009000NRG23300620220746776 01/07/2022 LAKSHMIYAMMAL M 2924009WL018359 LAKSHMIYAMMAL M 00048 BKID0008152 1175 1175 Processed 07/07/2022 015113546 LAKSHMIYAMMAL M BANK OF INDIA(508505)
96 SIVAKASI TN-24-009-039-039/1856
(Sithurajapuram) 		2924009000NRG23300620220743851 01/07/2022 JABAVATHI T 2924009WL018263 JABAVATHI T 00048 BKID0008152 1967 1967 Processed 07/07/2022 015113546 JABAVATHI T BANK OF INDIA(508505)
97 SIVAKASI TN-24-009-039-039/1859
(Sithurajapuram) 		2924009000NRG23300620220746777 01/07/2022 SUNMUGALAKSHMI P 2924009WL018359 SUNMUGALAKSHMI P 00048 BKID0008152 1175 1175 Processed 07/07/2022 015113546 SUNMUGALAKSHMI P BANK OF INDIA(508505)
98 SIVAKASI TN-24-009-039-039/1869
(Sithurajapuram) 		2924009000NRG23300620220746778 01/07/2022 JEYALAKSHMI K 2924009WL018359 JEYALAKSHMI K 00048 BKID0008152 470 470 Processed 07/07/2022 015113546 JEYALAKSHMI K BANK OF INDIA(508505)
99 SIVAKASI TN-24-009-039-039/2
(Sithurajapuram) 		2924009000NRG23300620220746794 01/07/2022 LAKSHMI 2924009WL018359 LAKSHMI 00048 BKID0008152 1410 1410 Processed 07/07/2022 015113546 LAKSHMI PALLAVAN GRAMA BANK(607052)
100 SIVAKASI TN-24-009-039-039/328
(Sithurajapuram) 		2924009000NRG23300620220746829 01/07/2022 JEEVA.M 2924009WL018359 JEEVA.M 00048 BKID0008152 1410 1410 Processed 07/07/2022 015113546 JEEVA.M BANK OF INDIA(508505)
101 SIVAKASI TN-24-009-039-039/53
(Sithurajapuram) 		2924009000NRG23300620220746830 01/07/2022 SHANMUKATHAI. K 2924009WL018359 SHANMUKATHAI. K 00048 BKID0008152 1410 1410 Processed 07/07/2022 015113546 SHANMUKATHAI. K BANK OF INDIA(508505)
102 SIVAKASI TN-24-009-039-039/640
(Sithurajapuram) 		2924009000NRG23300620220746831 01/07/2022 LAKSHMI.G 2924009WL018359 LAKSHMI.G 00048 BKID0008152 1175 1175 Processed 07/07/2022 015113546 LAKSHMI.G BANK OF INDIA(508505)
103 SIVAKASI TN-24-009-039-039/70
(Sithurajapuram) 		2924009000NRG23300620220746832 01/07/2022 SAROJA.S 2924009WL018359 SAROJA.S 00048 BKID0008152 940 940 Processed 07/07/2022 015113546 SAROJA.S BANK OF INDIA(508505)
104 SIVAKASI TN-24-009-039-039/787
(Sithurajapuram) 		2924009000NRG23300620220746833 01/07/2022 KARUPPAYAMMAL.K 2924009WL018359 KARUPPAYAMMAL.K 00048 BKID0008152 1175 1175 Processed 07/07/2022 015113546 KARUPPAYAMMAL.K PALLAVAN GRAMA BANK(607052)
105 SIVAKASI TN-24-009-039-040/1806
(Sithurajapuram) 		2924009000NRG23300620220746835 01/07/2022 SUBHULAKSHMI P 2924009WL018359 SUBHULAKSHMI P 00048 BKID0008152 940 940 Processed 07/07/2022 015113546 SUBHULAKSHMI P BANK OF INDIA(508505)
106 SIVAKASI TN-24-009-039-040/1858
(Sithurajapuram) 		2924009000NRG23300620220746836 01/07/2022 JEYA N 2924009WL018359 JEYA N 00048 BKID0008152 1410 1410 Processed 07/07/2022 015113546 JEYA N BANK OF INDIA(508505)
107 SIVAKASI TN-24-009-039-042/1710
(Sithurajapuram) 		2924009000NRG23300620220746841 01/07/2022 RAJESHWARI M 2924009WL018359 RAJESHWARI M 00048 BKID0008152 940 940 Processed 07/07/2022 015113546 RAJESHWARI M BANK OF INDIA(508505)
108 SIVAKASI TN-24-009-039-042/1737
(Sithurajapuram) 		2924009000NRG23300620220746842 01/07/2022 PANCHAVARNAM C 2924009WL018359 PANCHAVARNAM C 00048 BKID0008152 705 705 Processed 07/07/2022 015113546 PANCHAVARNAM C BANK OF INDIA(508505)
109 SIVAKASI TN-24-009-039-043/1788
(Sithurajapuram) 		2924009000NRG23300620220746845 01/07/2022 RAMASAMY G 2924009WL018359 RAMASAMY G 00048 BKID0008152 1410 1410 Processed 07/07/2022 015113546 RAMASAMY G TAMILNAD MERCANTILE BANK LTD.(607187)
110 SIVAKASI TN-24-009-039-045/1835
(Sithurajapuram) 		2924009000NRG23300620220743868 01/07/2022 MUNIYAMMAL N 2924009WL018264 MUNIYAMMAL N 00048 BKID0008152 1967 1967 Processed 07/07/2022 015113546 MUNIYAMMAL N PALLAVAN GRAMA BANK(607052)
111 SIVAKASI TN-24-009-039-047/1814
(Sithurajapuram) 		2924009000NRG23300620220743869 01/07/2022 SHANMUGATHAI C 2924009WL018264 SHANMUGATHAI C 00048 BKID0008152 1967 1967 Processed 07/07/2022 015113546 SHANMUGATHAI C BANK OF INDIA(508505)
SubTotal 123724 123724
112 SIVAKASI TN-24-009-010-010/101
(Kalayarkurichi) 		2924009000NRG23290620220737490 01/07/2022 CHELLAMMAL S 2924009WL018003 CHELLAMMAL S 00048 BKID0008155 1200 1200 Processed 07/07/2022 015113546 CHELLAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIVAKASI TN-24-009-010-010/110-A
(Kalayarkurichi) 		2924009000NRG23290620220737498 01/07/2022 PALPANDI S 2924009WL018003 PALPANDI S 00048 BKID0008155 720 720 Processed 07/07/2022 015113546 PALPANDI S BANK OF INDIA(508505)
114 SIVAKASI TN-24-009-010-010/158
(Kalayarkurichi) 		2924009000NRG23290620220737461 01/07/2022 DHANALAKSHMI 2924009WL018002 DHANALAKSHMI 00048 BKID0008155 1200 1200 Processed 07/07/2022 015113546 DHANALAKSHMI BANK OF INDIA(508505)
115 SIVAKASI TN-24-009-010-010/163
(Kalayarkurichi) 		2924009000NRG23290620220737463 01/07/2022 GURUVAMMAL 2924009WL018002 GURUVAMMAL 00048 BKID0008155 1200 1200 Processed 07/07/2022 015113546 GURUVAMMAL BANK OF INDIA(508505)
116 SIVAKASI TN-24-009-010-010/176
(Kalayarkurichi) 		2924009000NRG23290620220737466 01/07/2022 GURUVAMMAL 2924009WL018002 GURUVAMMAL 00048 BKID0008155 1200 1200 Processed 07/07/2022 015113546 GURUVAMMAL BANK OF INDIA(508505)
117 SIVAKASI TN-24-009-010-010/181
(Kalayarkurichi) 		2924009000NRG23290620220737467 01/07/2022 SUBBULAKSHMI 2924009WL018002 SUBBULAKSHMI 00048 BKID0008155 1440 1440 Processed 07/07/2022 015113546 SUBBULAKSHMI BANK OF INDIA(508505)
118 SIVAKASI TN-24-009-010-010/20
(Kalayarkurichi) 		2924009000NRG23290620220737503 01/07/2022 PERIYAKARUPPAYEE 2924009WL018003 PERIYAKARUPPAYEE 00048 BKID0008155 1200 1200 Processed 07/07/2022 015113546 PERIYAKARUPPAYEE BANK OF INDIA(508505)
119 SIVAKASI TN-24-009-010-010/268
(Kalayarkurichi) 		2924009000NRG23290620220736858 01/07/2022 POUN 2924009WL017959 POUN 00048 BKID0008155 1967 1967 Processed 07/07/2022 015113546 POUN BANK OF INDIA(508505)
120 SIVAKASI TN-24-009-010-010/281
(Kalayarkurichi) 		2924009000NRG23290620220737508 01/07/2022 KALIMUTHU 2924009WL018003 KALIMUTHU 00048 BKID0008155 1440 1440 Processed 07/07/2022 015113546 KALIMUTHU BANK OF INDIA(508505)
121 SIVAKASI TN-24-009-010-010/282
(Kalayarkurichi) 		2924009000NRG23290620220737509 01/07/2022 SUNDARAMMAL 2924009WL018003 SUNDARAMMAL 00048 BKID0008155 1200 1200 Processed 07/07/2022 015113546 SUNDARAMMAL BANK OF INDIA(508505)
122 SIVAKASI TN-24-009-010-010/286
(Kalayarkurichi) 		2924009000NRG23290620220737512 01/07/2022 SEELADEVI 2924009WL018003 SEELADEVI 00048 BKID0008155 480 480 Processed 08/07/2022 015113546 SEELADEVI INDIAN OVERSEAS BANK(508541)
123 SIVAKASI TN-24-009-010-010/296
(Kalayarkurichi) 		2924009000NRG23290620220737514 01/07/2022 MAREESWARI M 2924009WL018003 MAREESWARI M 00048 BKID0008155 1200 1200 Processed 07/07/2022 015113546 MAREESWARI M BANK OF INDIA(508505)
124 SIVAKASI TN-24-009-010-010/306
(Kalayarkurichi) 		2924009000NRG23290620220737515 01/07/2022 PANCHAVARNAM 2924009WL018003 PANCHAVARNAM 00048 BKID0008155 960 960 Processed 07/07/2022 015113546 PANCHAVARNAM BANK OF INDIA(508505)
125 SIVAKASI TN-24-009-010-010/333
(Kalayarkurichi) 		2924009000NRG23290620220737470 01/07/2022 SUBBULAKSHMI 2924009WL018002 SUBBULAKSHMI 00048 BKID0008155 1200 1200 Processed 07/07/2022 015113546 SUBBULAKSHMI BANK OF INDIA(508505)
126 SIVAKASI TN-24-009-010-010/336
(Kalayarkurichi) 		2924009000NRG23290620220737522 01/07/2022 INDIRA 2924009WL018003 INDIRA 00048 BKID0008155 1200 1200 Processed 07/07/2022 015113546 INDIRA CANARA BANK(508532)
127 SIVAKASI TN-24-009-010-010/39
(Kalayarkurichi) 		2924009000NRG23290620220737525 01/07/2022 MAREESWARI 2924009WL018003 MAREESWARI 00048 BKID0008155 1200 1200 Processed 07/07/2022 015113546 MAREESWARI BANK OF INDIA(508505)
128 SIVAKASI TN-24-009-010-010/395
(Kalayarkurichi) 		2924009000NRG23290620220737473 01/07/2022 RAJALAKSHMI 2924009WL018002 RAJALAKSHMI 00048 BKID0008155 1440 1440 Processed 07/07/2022 015113546 RAJALAKSHMI BANK OF INDIA(508505)
129 SIVAKASI TN-24-009-010-010/4-A
(Kalayarkurichi) 		2924009000NRG23290620220737526 01/07/2022 MURUGAN K 2924009WL018003 MURUGAN K 00048 BKID0008155 1200 1200 Processed 07/07/2022 015113546 MURUGAN K BANK OF INDIA(508505)
130 SIVAKASI TN-24-009-010-010/414
(Kalayarkurichi) 		2924009000NRG23290620220737474 01/07/2022 LAKSHMI 2924009WL018002 LAKSHMI 00048 BKID0008155 1440 1440 Processed 07/07/2022 015113546 LAKSHMI BANK OF INDIA(508505)
131 SIVAKASI TN-24-009-010-010/44-A
(Kalayarkurichi) 		2924009000NRG23290620220737534 01/07/2022 SUBBUTHAI 2924009WL018003 SUBBUTHAI 00048 BKID0008155 1200 1200 Processed 07/07/2022 015113546 SUBBUTHAI BANK OF INDIA(508505)
132 SIVAKASI TN-24-009-010-010/447
(Kalayarkurichi) 		2924009000NRG23290620220737536 01/07/2022 KALIAMMAL.M 2924009WL018003 KALIAMMAL.M 00048 BKID0008155 1200 1200 Processed 07/07/2022 015113546 KALIAMMAL.M BANK OF INDIA(508505)
133 SIVAKASI TN-24-009-010-010/48
(Kalayarkurichi) 		2924009000NRG23290620220736859 01/07/2022 LAKSHMI K 2924009WL017959 LAKSHMI K 00048 BKID0008155 1967 1967 Processed 07/07/2022 015113546 LAKSHMI K BANK OF INDIA(508505)
134 SIVAKASI TN-24-009-010-010/481
(Kalayarkurichi) 		2924009000NRG23290620220737537 01/07/2022 LAKSHMI C 2924009WL018003 LAKSHMI C 00048 BKID0008155 1200 1200 Processed 07/07/2022 015113546 LAKSHMI C BANK OF INDIA(508505)
135 SIVAKASI TN-24-009-010-010/50
(Kalayarkurichi) 		2924009000NRG23290620220737539 01/07/2022 KOODAMMAL 2924009WL018003 KOODAMMAL 00048 BKID0008155 1200 1200 Processed 07/07/2022 015113546 KOODAMMAL INDIAN BANK(607105)
136 SIVAKASI TN-24-009-010-010/518
(Kalayarkurichi) 		2924009000NRG23290620220737540 01/07/2022 CHINNA GURUVU 2924009WL018003 CHINNA GURUVU 00048 BKID0008155 1200 1200 Processed 07/07/2022 015113546 CHINNA GURUVU BANK OF INDIA(508505)
137 SIVAKASI TN-24-009-010-010/519
(Kalayarkurichi) 		2924009000NRG23290620220737477 01/07/2022 LAKSHMI 2924009WL018002 LAKSHMI 00048 BKID0008155 1440 1440 Processed 07/07/2022 015113546 LAKSHMI STATE BANK OF INDIA(508548)
138 SIVAKASI TN-24-009-010-010/530
(Kalayarkurichi) 		2924009000NRG23290620220737541 01/07/2022 KAMACHI 2924009WL018003 KAMACHI 00048 BKID0008155 960 960 Processed 07/07/2022 015113546 KAMACHI INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIVAKASI TN-24-009-010-010/580
(Kalayarkurichi) 		2924009000NRG23290620220737543 01/07/2022 MUNIAMMAL 2924009WL018003 MUNIAMMAL 00048 BKID0008155 1200 1200 Processed 07/07/2022 015113546 MUNIAMMAL BANK OF INDIA(508505)
140 SIVAKASI TN-24-009-010-010/582
(Kalayarkurichi) 		2924009000NRG23290620220737479 01/07/2022 MARESWARI 2924009WL018002 MARESWARI 00048 BKID0008155 720 720 Processed 07/07/2022 015113546 MARESWARI BANK OF INDIA(508505)
141 SIVAKASI TN-24-009-010-010/596
(Kalayarkurichi) 		2924009000NRG23290620220737544 01/07/2022 NAGAMMAL S 2924009WL018003 NAGAMMAL S 00048 BKID0008155 1200 1200 Processed 07/07/2022 015113546 NAGAMMAL S BANK OF INDIA(508505)
142 SIVAKASI TN-24-009-010-010/630-A
(Kalayarkurichi) 		2924009000NRG23290620220737549 01/07/2022 MUTHAMMAL A 2924009WL018003 MUTHAMMAL A 00048 BKID0008155 480 480 Processed 07/07/2022 015113546 MUTHAMMAL A BANK OF INDIA(508505)
143 SIVAKASI TN-24-009-010-010/642
(Kalayarkurichi) 		2924009000NRG23290620220737551 01/07/2022 MEENA.M 2924009WL018003 MEENA.M 00048 BKID0008155 480 480 Processed 07/07/2022 015113546 MEENA.M BANK OF INDIA(508505)
144 SIVAKASI TN-24-009-010-010/658
(Kalayarkurichi) 		2924009000NRG23290620220737553 01/07/2022 PONNUSAMY 2924009WL018003 PONNUSAMY 00048 BKID0008155 1200 1200 Processed 07/07/2022 015113546 PONNUSAMY BANK OF INDIA(508505)
145 SIVAKASI TN-24-009-010-010/684-A
(Kalayarkurichi) 		2924009000NRG23290620220737555 01/07/2022 MAHALAKSHMI 2924009WL018003 MAHALAKSHMI 00048 BKID0008155 960 960 Processed 07/07/2022 015113546 MAHALAKSHMI BANK OF INDIA(508505)
146 SIVAKASI TN-24-009-010-010/695
(Kalayarkurichi) 		2924009000NRG23290620220737482 01/07/2022 MUTHURAJ 2924009WL018002 MUTHURAJ 00048 BKID0008155 1440 1440 Processed 07/07/2022 015113546 MUTHURAJ BANK OF INDIA(508505)
147 SIVAKASI TN-24-009-010-010/76
(Kalayarkurichi) 		2924009000NRG23290620220737559 01/07/2022 RAMUTHAI 2924009WL018003 RAMUTHAI 00048 BKID0008155 1200 1200 Processed 07/07/2022 015113546 RAMUTHAI BANK OF INDIA(508505)
148 SIVAKASI TN-24-009-010-010/763
(Kalayarkurichi) 		2924009000NRG23290620220737560 01/07/2022 PALPANDI 2924009WL018003 PALPANDI 00048 BKID0008155 960 960 Processed 07/07/2022 015113546 PALPANDI BANK OF INDIA(508505)
149 SIVAKASI TN-24-009-010-010/802
(Kalayarkurichi) 		2924009000NRG23290620220737563 01/07/2022 ALAGARSAMY 2924009WL018003 ALAGARSAMY 00048 BKID0008155 720 720 Processed 07/07/2022 015113546 ALAGARSAMY BANK OF INDIA(508505)
150 SIVAKASI TN-24-009-010-010/867
(Kalayarkurichi) 		2924009000NRG23290620220737568 01/07/2022 CHELLAMMAL G 2924009WL018003 CHELLAMMAL G 00048 BKID0008155 1200 1200 Processed 07/07/2022 015113546 CHELLAMMAL G BANK OF INDIA(508505)
151 SIVAKASI TN-24-009-010-010/89
(Kalayarkurichi) 		2924009000NRG23290620220737569 01/07/2022 VELAMMAL 2924009WL018003 VELAMMAL 00048 BKID0008155 960 960 Processed 07/07/2022 015113546 VELAMMAL BANK OF INDIA(508505)
152 SIVAKASI TN-24-009-010-010/891
(Kalayarkurichi) 		2924009000NRG23290620220737570 01/07/2022 LAKSHMI M 2924009WL018003 LAKSHMI M 00048 BKID0008155 1200 1200 Processed 07/07/2022 015113546 LAKSHMI M INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIVAKASI TN-24-009-010-010/898
(Kalayarkurichi) 		2924009000NRG23290620220737571 01/07/2022 DEEPA K 2924009WL018003 DEEPA K 00048 BKID0008155 1200 1200 Processed 07/07/2022 015113546 DEEPA K BANK OF INDIA(508505)
154 SIVAKASI TN-24-009-010-010/90
(Kalayarkurichi) 		2924009000NRG23290620220737572 01/07/2022 KALEESWARI 2924009WL018003 KALEESWARI 00048 BKID0008155 240 240 Processed 07/07/2022 015113546 KALEESWARI BANK OF INDIA(508505)
155 SIVAKASI TN-24-009-010-010/911
(Kalayarkurichi) 		2924009000NRG23290620220737574 01/07/2022 IRULANDI K 2924009WL018003 IRULANDI K 00048 BKID0008155 1200 1200 Processed 07/07/2022 015113546 IRULANDI K BANK OF INDIA(508505)
156 SIVAKASI TN-24-009-012-012/208
(Kattachinnampatti) 		2924009000NRG23300620220743036 01/07/2022 KRISHNAVENI P 2924009WL018248 KRISHNAVENI P 00048 BKID0008155 1967 1967 Processed 07/07/2022 015113546 KRISHNAVENI P BANK OF INDIA(508505)
157 SIVAKASI TN-24-009-012-012/210
(Kattachinnampatti) 		2924009000NRG23300620220743037 01/07/2022 RAJESWARI M 2924009WL018248 RAJESWARI M 00048 BKID0008155 1967 1967 Processed 07/07/2022 015113546 RAJESWARI M BANK OF INDIA(508505)
158 SIVAKASI TN-24-009-012-012/62
(Kattachinnampatti) 		2924009000NRG23300620220743041 01/07/2022 Ganapathy M. 2924009WL018249 Ganapathy M. 00048 BKID0008155 1911 1911 Processed 07/07/2022 015113546 Ganapathy M. BANK OF INDIA(508505)
159 SIVAKASI TN-24-009-013-013/298
(Goundampatti) 		2924009000NRG23300620220751464 01/07/2022 PACKIALAKSHMI 2924009WL018483 PACKIALAKSHMI 00048 BKID0008155 1405 1405 Processed 07/07/2022 015113546 PACKIALAKSHMI BANK OF INDIA(508505)
160 SIVAKASI TN-24-009-020-002/964
(Mangalam) 		2924009000NRG23300620220744280 01/07/2022 RAJAMMAL R 2924009WL018282 RAJAMMAL R 00048 BKID0008155 1638 1638 Processed 07/07/2022 015113546 RAJAMMAL R BANK OF INDIA(508505)
161 SIVAKASI TN-24-009-020-005/931
(Mangalam) 		2924009000NRG23300620220750037 01/07/2022 MARIYAMMAL 2924009WL018450 MARIYAMMAL 00048 BKID0008155 920 920 Processed 07/07/2022 015113546 MARIYAMMAL STATE BANK OF INDIA(508548)
162 SIVAKASI TN-24-009-020-005/932
(Mangalam) 		2924009000NRG23300620220750038 01/07/2022 THENAMMAL 2924009WL018450 THENAMMAL 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 THENAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
163 SIVAKASI TN-24-009-020-005/947
(Mangalam) 		2924009000NRG23300620220750039 01/07/2022 VIJAYALAKSHMI 2924009WL018450 VIJAYALAKSHMI 00048 BKID0008155 460 460 Processed 08/07/2022 015113546 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
164 SIVAKASI TN-24-009-020-005/955
(Mangalam) 		2924009000NRG23300620220744277 01/07/2022 KALIRAJ 2924009WL018281 KALIRAJ 00048 BKID0008155 1638 1638 Processed 07/07/2022 015113546 KALIRAJ BANK OF INDIA(508505)
165 SIVAKASI TN-24-009-020-005/956
(Mangalam) 		2924009000NRG23300620220750040 01/07/2022 MUNIAMMAL 2924009WL018450 MUNIAMMAL 00048 BKID0008155 920 920 Processed 07/07/2022 015113546 MUNIAMMAL BANK OF INDIA(508505)
166 SIVAKASI TN-24-009-020-005/960
(Mangalam) 		2924009000NRG23300620220750041 01/07/2022 RAJESHWARI 2924009WL018450 RAJESHWARI 00048 BKID0008155 690 690 Processed 07/07/2022 015113546 RAJESHWARI BANK OF INDIA(508505)
167 SIVAKASI TN-24-009-020-005/972
(Mangalam) 		2924009000NRG23300620220750044 01/07/2022 VIJAYAKUMARI 2924009WL018450 VIJAYAKUMARI 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 VIJAYAKUMARI STATE BANK OF INDIA(508548)
168 SIVAKASI TN-24-009-020-020/1
(Mangalam) 		2924009000NRG23300620220749369 01/07/2022 TAMILSELVI 2924009WL018444 TAMILSELVI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 TAMILSELVI BANK OF INDIA(508505)
169 SIVAKASI TN-24-009-020-020/10
(Mangalam) 		2924009000NRG23300620220750046 01/07/2022 KOODAMMAL 2924009WL018450 KOODAMMAL 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 KOODAMMAL BANK OF INDIA(508505)
170 SIVAKASI TN-24-009-020-020/101
(Mangalam) 		2924009000NRG23300620220749370 01/07/2022 GURUVU 2924009WL018444 GURUVU 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 GURUVU BANK OF INDIA(508505)
171 SIVAKASI TN-24-009-020-020/103
(Mangalam) 		2924009000NRG23300620220749372 01/07/2022 BALAMANI 2924009WL018444 BALAMANI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 BALAMANI BANK OF INDIA(508505)
172 SIVAKASI TN-24-009-020-020/105
(Mangalam) 		2924009000NRG23300620220749374 01/07/2022 PANDIYAMMAL.S 2924009WL018444 PANDIYAMMAL.S 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 PANDIYAMMAL.S BANK OF INDIA(508505)
173 SIVAKASI TN-24-009-020-020/108
(Mangalam) 		2924009000NRG23300620220749377 01/07/2022 MAYAKKAL 2924009WL018444 MAYAKKAL 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 MAYAKKAL BANK OF INDIA(508505)
174 SIVAKASI TN-24-009-020-020/109
(Mangalam) 		2924009000NRG23300620220749379 01/07/2022 THANGAMARI.P 2924009WL018444 THANGAMARI.P 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 THANGAMARI.P BANK OF INDIA(508505)
175 SIVAKASI TN-24-009-020-020/111
(Mangalam) 		2924009000NRG23300620220749381 01/07/2022 THENMOZHI 2924009WL018444 THENMOZHI 00048 BKID0008155 1686 1686 Processed 07/07/2022 015113546 THENMOZHI BANK OF INDIA(508505)
176 SIVAKASI TN-24-009-020-020/114
(Mangalam) 		2924009000NRG23300620220749383 01/07/2022 DEVI 2924009WL018444 DEVI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 DEVI BANK OF INDIA(508505)
177 SIVAKASI TN-24-009-020-020/115
(Mangalam) 		2924009000NRG23300620220749384 01/07/2022 MUTHUMARI 2924009WL018444 MUTHUMARI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 MUTHUMARI BANK OF INDIA(508505)
178 SIVAKASI TN-24-009-020-020/118
(Mangalam) 		2924009000NRG23300620220750047 01/07/2022 PONNURUBY 2924009WL018450 PONNURUBY 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 PONNURUBY BANK OF INDIA(508505)
179 SIVAKASI TN-24-009-020-020/119
(Mangalam) 		2924009000NRG23300620220750048 01/07/2022 GURUVAMMAL 2924009WL018450 GURUVAMMAL 00048 BKID0008155 690 690 Processed 07/07/2022 015113546 GURUVAMMAL BANK OF INDIA(508505)
180 SIVAKASI TN-24-009-020-020/122
(Mangalam) 		2924009000NRG23300620220750049 01/07/2022 PANCHAVARNAM 2924009WL018450 PANCHAVARNAM 00048 BKID0008155 690 690 Processed 07/07/2022 015113546 PANCHAVARNAM BANK OF INDIA(508505)
181 SIVAKASI TN-24-009-020-020/126
(Mangalam) 		2924009000NRG23300620220750050 01/07/2022 SUBBULAKSHMI 2924009WL018450 SUBBULAKSHMI 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 SUBBULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
182 SIVAKASI TN-24-009-020-020/127
(Mangalam) 		2924009000NRG23300620220750051 01/07/2022 PUSHPAM 2924009WL018450 PUSHPAM 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 PUSHPAM BANK OF INDIA(508505)
183 SIVAKASI TN-24-009-020-020/135
(Mangalam) 		2924009000NRG23300620220750054 01/07/2022 MARIKALAI 2924009WL018450 MARIKALAI 00048 BKID0008155 230 230 Processed 07/07/2022 015113546 MARIKALAI BANK OF INDIA(508505)
184 SIVAKASI TN-24-009-020-020/137
(Mangalam) 		2924009000NRG23300620220750055 01/07/2022 MUNIYAMMAL 2924009WL018450 MUNIYAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 MUNIYAMMAL BANK OF INDIA(508505)
185 SIVAKASI TN-24-009-020-020/138
(Mangalam) 		2924009000NRG23300620220750056 01/07/2022 MUTHAIYA 2924009WL018450 MUTHAIYA 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 MUTHAIYA BANK OF INDIA(508505)
186 SIVAKASI TN-24-009-020-020/139
(Mangalam) 		2924009000NRG23300620220750057 01/07/2022 SEETHALAKSHMI 2924009WL018450 SEETHALAKSHMI 00048 BKID0008155 690 690 Processed 07/07/2022 015113546 SEETHALAKSHMI BANK OF INDIA(508505)
187 SIVAKASI TN-24-009-020-020/147
(Mangalam) 		2924009000NRG23300620220750058 01/07/2022 VELLAIYAMMAL 2924009WL018450 VELLAIYAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 VELLAIYAMMAL BANK OF INDIA(508505)
188 SIVAKASI TN-24-009-020-020/149
(Mangalam) 		2924009000NRG23300620220750059 01/07/2022 RAJAKUMARI 2924009WL018450 RAJAKUMARI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 RAJAKUMARI BANK OF INDIA(508505)
189 SIVAKASI TN-24-009-020-020/16
(Mangalam) 		2924009000NRG23300620220749385 01/07/2022 SANMUGAVALLI 2924009WL018444 SANMUGAVALLI 00048 BKID0008155 920 920 Processed 07/07/2022 015113546 SANMUGAVALLI BANK OF INDIA(508505)
190 SIVAKASI TN-24-009-020-020/163
(Mangalam) 		2924009000NRG23300620220749386 01/07/2022 POONKODI 2924009WL018444 POONKODI 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 POONKODI BANK OF INDIA(508505)
191 SIVAKASI TN-24-009-020-020/168
(Mangalam) 		2924009000NRG23300620220749387 01/07/2022 RAMUTHAI 2924009WL018444 RAMUTHAI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 RAMUTHAI BANK OF INDIA(508505)
192 SIVAKASI TN-24-009-020-020/169
(Mangalam) 		2924009000NRG23300620220749388 01/07/2022 PACKIYAM 2924009WL018444 PACKIYAM 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 PACKIYAM BANK OF INDIA(508505)
193 SIVAKASI TN-24-009-020-020/174
(Mangalam) 		2924009000NRG23300620220750060 01/07/2022 PARVATHAM 2924009WL018450 PARVATHAM 00048 BKID0008155 920 920 Processed 07/07/2022 015113546 PARVATHAM BANK OF INDIA(508505)
194 SIVAKASI TN-24-009-020-020/176
(Mangalam) 		2924009000NRG23300620220750061 01/07/2022 POOMATHI 2924009WL018450 POOMATHI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 POOMATHI BANK OF INDIA(508505)
195 SIVAKASI TN-24-009-020-020/18
(Mangalam) 		2924009000NRG23300620220749389 01/07/2022 LAKSHMI 2924009WL018444 LAKSHMI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 LAKSHMI BANK OF INDIA(508505)
196 SIVAKASI TN-24-009-020-020/180
(Mangalam) 		2924009000NRG23300620220750062 01/07/2022 REBEKKAL 2924009WL018450 REBEKKAL 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 REBEKKAL BANK OF INDIA(508505)
197 SIVAKASI TN-24-009-020-020/181
(Mangalam) 		2924009000NRG23300620220743976 01/07/2022 ALAMELU 2924009WL018268 ALAMELU 00048 BKID0008155 1967 1967 Processed 07/07/2022 015113546 ALAMELU BANK OF INDIA(508505)
198 SIVAKASI TN-24-009-020-020/188
(Mangalam) 		2924009000NRG23300620220750064 01/07/2022 KAMALA 2924009WL018450 KAMALA 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 KAMALA BANK OF INDIA(508505)
199 SIVAKASI TN-24-009-020-020/200
(Mangalam) 		2924009000NRG23300620220749390 01/07/2022 LAKSHMI 2924009WL018444 LAKSHMI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 LAKSHMI BANK OF INDIA(508505)
200 SIVAKASI TN-24-009-020-020/207
(Mangalam) 		2924009000NRG23300620220749391 01/07/2022 MUNIYAMMAL 2924009WL018444 MUNIYAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 MUNIYAMMAL BANK OF INDIA(508505)
201 SIVAKASI TN-24-009-020-020/21
(Mangalam) 		2924009000NRG23300620220749392 01/07/2022 JEYALAKSHMI 2924009WL018444 JEYALAKSHMI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 JEYALAKSHMI STATE BANK OF INDIA(508548)
202 SIVAKASI TN-24-009-020-020/211
(Mangalam) 		2924009000NRG23300620220750067 01/07/2022 BALU 2924009WL018450 BALU 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 BALU BANK OF INDIA(508505)
203 SIVAKASI TN-24-009-020-020/218
(Mangalam) 		2924009000NRG23300620220750068 01/07/2022 GURUSILAMANI 2924009WL018450 GURUSILAMANI 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 GURUSILAMANI BANK OF INDIA(508505)
204 SIVAKASI TN-24-009-020-020/220
(Mangalam) 		2924009000NRG23300620220749393 01/07/2022 PITCHAIYAMMAL 2924009WL018444 PITCHAIYAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 PITCHAIYAMMAL BANK OF INDIA(508505)
205 SIVAKASI TN-24-009-020-020/221
(Mangalam) 		2924009000NRG23300620220750069 01/07/2022 MUTHUKANI 2924009WL018450 MUTHUKANI 00048 BKID0008155 920 920 Processed 07/07/2022 015113546 MUTHUKANI TAMILNAD MERCANTILE BANK LTD.(607187)
206 SIVAKASI TN-24-009-020-020/223
(Mangalam) 		2924009000NRG23300620220750070 01/07/2022 PANDIYAMMAL 2924009WL018450 PANDIYAMMAL 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 PANDIYAMMAL STATE BANK OF INDIA(508548)
207 SIVAKASI TN-24-009-020-020/225
(Mangalam) 		2924009000NRG23300620220750071 01/07/2022 MUNIYAMMAL 2924009WL018450 MUNIYAMMAL 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 MUNIYAMMAL BANK OF INDIA(508505)
208 SIVAKASI TN-24-009-020-020/228
(Mangalam) 		2924009000NRG23300620220749394 01/07/2022 DHANALAKSHMI 2924009WL018444 DHANALAKSHMI 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 DHANALAKSHMI BANK OF INDIA(508505)
209 SIVAKASI TN-24-009-020-020/232
(Mangalam) 		2924009000NRG23300620220749396 01/07/2022 KALIYAMMAL 2924009WL018444 KALIYAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 KALIYAMMAL BANK OF INDIA(508505)
210 SIVAKASI TN-24-009-020-020/235
(Mangalam) 		2924009000NRG23300620220749397 01/07/2022 THANGA MUNIYAMMAL 2924009WL018444 THANGA MUNIYAMMAL 00048 BKID0008155 920 920 Processed 07/07/2022 015113546 THANGA MUNIYAMMAL BANK OF INDIA(508505)
211 SIVAKASI TN-24-009-020-020/238
(Mangalam) 		2924009000NRG23300620220749398 01/07/2022 SUBBULAKSHMI 2924009WL018444 SUBBULAKSHMI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 SUBBULAKSHMI BANK OF INDIA(508505)
212 SIVAKASI TN-24-009-020-020/239
(Mangalam) 		2924009000NRG23300620220749399 01/07/2022 MUNIYAMMAL 2924009WL018444 MUNIYAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 MUNIYAMMAL BANK OF INDIA(508505)
213 SIVAKASI TN-24-009-020-020/240
(Mangalam) 		2924009000NRG23300620220749400 01/07/2022 GURUVAMMAL 2924009WL018444 GURUVAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 GURUVAMMAL BANK OF INDIA(508505)
214 SIVAKASI TN-24-009-020-020/244
(Mangalam) 		2924009000NRG23300620220749401 01/07/2022 PITCHAIYAMMAL 2924009WL018444 PITCHAIYAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 PITCHAIYAMMAL BANK OF BARODA(606985)
215 SIVAKASI TN-24-009-020-020/247
(Mangalam) 		2924009000NRG23300620220749402 01/07/2022 MUNIYAMMAL 2924009WL018444 MUNIYAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 MUNIYAMMAL BANK OF INDIA(508505)
216 SIVAKASI TN-24-009-020-020/254
(Mangalam) 		2924009000NRG23300620220749403 01/07/2022 VIJAYA 2924009WL018444 VIJAYA 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 VIJAYA BANK OF INDIA(508505)
217 SIVAKASI TN-24-009-020-020/26
(Mangalam) 		2924009000NRG23300620220749404 01/07/2022 THANGAMANI 2924009WL018444 THANGAMANI 00048 BKID0008155 920 920 Processed 07/07/2022 015113546 THANGAMANI BANK OF INDIA(508505)
218 SIVAKASI TN-24-009-020-020/28
(Mangalam) 		2924009000NRG23300620220749407 01/07/2022 KALIYAMMAL 2924009WL018444 KALIYAMMAL 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 KALIYAMMAL BANK OF INDIA(508505)
219 SIVAKASI TN-24-009-020-020/3
(Mangalam) 		2924009000NRG23300620220749408 01/07/2022 ANGALA ESWARI 2924009WL018444 ANGALA ESWARI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 ANGALA ESWARI BANK OF INDIA(508505)
220 SIVAKASI TN-24-009-020-020/30
(Mangalam) 		2924009000NRG23300620220749409 01/07/2022 PERIAMUNIAMMAL 2924009WL018444 PERIAMUNIAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 PERIAMUNIAMMAL BANK OF INDIA(508505)
221 SIVAKASI TN-24-009-020-020/303
(Mangalam) 		2924009000NRG23300620220749410 01/07/2022 SITHAMMAL 2924009WL018444 SITHAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 SITHAMMAL BANK OF INDIA(508505)
222 SIVAKASI TN-24-009-020-020/31
(Mangalam) 		2924009000NRG23300620220749411 01/07/2022 SAKKAMMAL 2924009WL018444 SAKKAMMAL 00048 BKID0008155 920 920 Processed 07/07/2022 015113546 SAKKAMMAL BANK OF INDIA(508505)
223 SIVAKASI TN-24-009-020-020/32
(Mangalam) 		2924009000NRG23300620220749412 01/07/2022 THANGAMUNIYAMMAL 2924009WL018444 THANGAMUNIYAMMAL 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 THANGAMUNIYAMMAL BANK OF INDIA(508505)
224 SIVAKASI TN-24-009-020-020/325
(Mangalam) 		2924009000NRG23300620220750075 01/07/2022 KRISHNAMMAL 2924009WL018450 KRISHNAMMAL 00048 BKID0008155 690 690 Processed 07/07/2022 015113546 KRISHNAMMAL BANK OF INDIA(508505)
225 SIVAKASI TN-24-009-020-020/329
(Mangalam) 		2924009000NRG23300620220749413 01/07/2022 MUTHULAKSHMI. 2924009WL018444 MUTHULAKSHMI. 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 MUTHULAKSHMI. BANK OF INDIA(508505)
226 SIVAKASI TN-24-009-020-020/34
(Mangalam) 		2924009000NRG23300620220749414 01/07/2022 DHANALAKSHMI 2924009WL018444 DHANALAKSHMI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 DHANALAKSHMI BANK OF INDIA(508505)
227 SIVAKASI TN-24-009-020-020/341
(Mangalam) 		2924009000NRG23300620220750076 01/07/2022 KOODAMMAL 2924009WL018450 KOODAMMAL 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 KOODAMMAL BANK OF INDIA(508505)
228 SIVAKASI TN-24-009-020-020/342
(Mangalam) 		2924009000NRG23300620220750077 01/07/2022 KOODAMMAL C 2924009WL018450 KOODAMMAL C 00048 BKID0008155 460 460 Processed 07/07/2022 015113546 KOODAMMAL C BANK OF INDIA(508505)
229 SIVAKASI TN-24-009-020-020/35
(Mangalam) 		2924009000NRG23300620220749415 01/07/2022 VEERANAGAMMAL 2924009WL018444 VEERANAGAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 VEERANAGAMMAL BANK OF INDIA(508505)
230 SIVAKASI TN-24-009-020-020/359
(Mangalam) 		2924009000NRG23300620220750078 01/07/2022 KOODAMMAL 2924009WL018450 KOODAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 KOODAMMAL CANARA BANK(508532)
231 SIVAKASI TN-24-009-020-020/362
(Mangalam) 		2924009000NRG23300620220749416 01/07/2022 GURUVAMMAL.M 2924009WL018444 GURUVAMMAL.M 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 GURUVAMMAL.M BANK OF INDIA(508505)
232 SIVAKASI TN-24-009-020-020/37
(Mangalam) 		2924009000NRG23300620220749417 01/07/2022 BALADEVI 2924009WL018444 BALADEVI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 BALADEVI BANK OF INDIA(508505)
233 SIVAKASI TN-24-009-020-020/384
(Mangalam) 		2924009000NRG23300620220750079 01/07/2022 SUBBU 2924009WL018450 SUBBU 00048 BKID0008155 690 690 Processed 07/07/2022 015113546 SUBBU BANK OF INDIA(508505)
234 SIVAKASI TN-24-009-020-020/389
(Mangalam) 		2924009000NRG23300620220750080 01/07/2022 THANGAM M 2924009WL018450 THANGAM M 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 THANGAM M PALLAVAN GRAMA BANK(607052)
235 SIVAKASI TN-24-009-020-020/39
(Mangalam) 		2924009000NRG23300620220749418 01/07/2022 KRISHNAMMAL 2924009WL018444 KRISHNAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 KRISHNAMMAL BANK OF INDIA(508505)
236 SIVAKASI TN-24-009-020-020/392
(Mangalam) 		2924009000NRG23300620220749420 01/07/2022 RAMALAKSHMI 2924009WL018444 RAMALAKSHMI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 RAMALAKSHMI BANK OF INDIA(508505)
237 SIVAKASI TN-24-009-020-020/393
(Mangalam) 		2924009000NRG23300620220750082 01/07/2022 LAKSHMI 2924009WL018450 LAKSHMI 00048 BKID0008155 1686 1686 Processed 07/07/2022 015113546 LAKSHMI BANK OF INDIA(508505)
238 SIVAKASI TN-24-009-020-020/394
(Mangalam) 		2924009000NRG23300620220750083 01/07/2022 AMMAMUTHU 2924009WL018450 AMMAMUTHU 00048 BKID0008155 460 460 Processed 07/07/2022 015113546 AMMAMUTHU BANK OF INDIA(508505)
239 SIVAKASI TN-24-009-020-020/404
(Mangalam) 		2924009000NRG23300620220750084 01/07/2022 GURUVAMMAL 2924009WL018450 GURUVAMMAL 00048 BKID0008155 690 690 Processed 07/07/2022 015113546 GURUVAMMAL BANK OF INDIA(508505)
240 SIVAKASI TN-24-009-020-020/42
(Mangalam) 		2924009000NRG23300620220749421 01/07/2022 LAKSHMI 2924009WL018444 LAKSHMI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 LAKSHMI BANK OF INDIA(508505)
241 SIVAKASI TN-24-009-020-020/420
(Mangalam) 		2924009000NRG23300620220743979 01/07/2022 CHELLAMMAL 2924009WL018268 CHELLAMMAL 00048 BKID0008155 1967 1967 Processed 07/07/2022 015113546 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
242 SIVAKASI TN-24-009-020-020/45
(Mangalam) 		2924009000NRG23300620220749422 01/07/2022 THAVA MUNIYAMMAL 2924009WL018444 THAVA MUNIYAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 THAVA MUNIYAMMAL BANK OF INDIA(508505)
243 SIVAKASI TN-24-009-020-020/46
(Mangalam) 		2924009000NRG23300620220749423 01/07/2022 RUKKUMANI 2924009WL018444 RUKKUMANI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 RUKKUMANI BANK OF INDIA(508505)
244 SIVAKASI TN-24-009-020-020/469
(Mangalam) 		2924009000NRG23300620220750086 01/07/2022 MUTHU 2924009WL018450 MUTHU 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 MUTHU BANK OF INDIA(508505)
245 SIVAKASI TN-24-009-020-020/47
(Mangalam) 		2924009000NRG23300620220749424 01/07/2022 PANCHAVARNAM 2924009WL018444 PANCHAVARNAM 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 PANCHAVARNAM BANK OF INDIA(508505)
246 SIVAKASI TN-24-009-020-020/505
(Mangalam) 		2924009000NRG23300620220743981 01/07/2022 ALAGUTHAI 2924009WL018268 ALAGUTHAI 00048 BKID0008155 1967 1967 Processed 07/07/2022 015113546 ALAGUTHAI BANK OF INDIA(508505)
247 SIVAKASI TN-24-009-020-020/51
(Mangalam) 		2924009000NRG23300620220749426 01/07/2022 Thavamuniammal 2924009WL018444 Thavamuniammal 00048 BKID0008155 460 460 Processed 07/07/2022 015113546 Thavamuniammal BANK OF INDIA(508505)
248 SIVAKASI TN-24-009-020-020/515
(Mangalam) 		2924009000NRG23300620220750087 01/07/2022 MARIYAMMAL 2924009WL018450 MARIYAMMAL 00048 BKID0008155 690 690 Processed 07/07/2022 015113546 MARIYAMMAL BANK OF INDIA(508505)
249 SIVAKASI TN-24-009-020-020/52
(Mangalam) 		2924009000NRG23300620220749427 01/07/2022 MARIYAMMAL 2924009WL018444 MARIYAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 MARIYAMMAL BANK OF INDIA(508505)
250 SIVAKASI TN-24-009-020-020/529
(Mangalam) 		2924009000NRG23300620220750088 01/07/2022 AYYAMMAL M 2924009WL018450 AYYAMMAL M 00048 BKID0008155 230 230 Processed 07/07/2022 015113546 AYYAMMAL M TAMILNAD MERCANTILE BANK LTD.(607187)
251 SIVAKASI TN-24-009-020-020/532
(Mangalam) 		2924009000NRG23300620220749428 01/07/2022 NAGAJOTHI 2924009WL018444 NAGAJOTHI 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 NAGAJOTHI BANK OF INDIA(508505)
252 SIVAKASI TN-24-009-020-020/54
(Mangalam) 		2924009000NRG23300620220749430 01/07/2022 VASANTHA 2924009WL018444 VASANTHA 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 VASANTHA BANK OF INDIA(508505)
253 SIVAKASI TN-24-009-020-020/548
(Mangalam) 		2924009000NRG23300620220750089 01/07/2022 CHINNAMARIKALAI M 2924009WL018450 CHINNAMARIKALAI M 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 CHINNAMARIKALAI M BANK OF INDIA(508505)
254 SIVAKASI TN-24-009-020-020/55
(Mangalam) 		2924009000NRG23300620220743982 01/07/2022 LAKSHMI 2924009WL018268 LAKSHMI 00048 BKID0008155 1967 1967 Processed 07/07/2022 015113546 LAKSHMI BANK OF INDIA(508505)
255 SIVAKASI TN-24-009-020-020/55
(Mangalam) 		2924009000NRG23300620220743983 01/07/2022 RAJENDRAN 2924009WL018268 RAJENDRAN 00048 BKID0008155 1967 1967 Processed 07/07/2022 015113546 RAJENDRAN BANK OF INDIA(508505)
256 SIVAKASI TN-24-009-020-020/56
(Mangalam) 		2924009000NRG23300620220749431 01/07/2022 LATHA 2924009WL018444 LATHA 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 LATHA BANK OF INDIA(508505)
257 SIVAKASI TN-24-009-020-020/570
(Mangalam) 		2924009000NRG23300620220743984 01/07/2022 POONKODI 2924009WL018268 POONKODI 00048 BKID0008155 1967 1967 Processed 07/07/2022 015113546 POONKODI BANK OF INDIA(508505)
258 SIVAKASI TN-24-009-020-020/596
(Mangalam) 		2924009000NRG23300620220743985 01/07/2022 SELVI.N 2924009WL018268 SELVI.N 00048 BKID0008155 1967 1967 Processed 07/07/2022 015113546 SELVI.N BANK OF INDIA(508505)
259 SIVAKASI TN-24-009-020-020/6
(Mangalam) 		2924009000NRG23300620220743986 01/07/2022 MUNIAMMAL 2924009WL018268 MUNIAMMAL 00048 BKID0008155 1967 1967 Processed 07/07/2022 015113546 MUNIAMMAL BANK OF INDIA(508505)
260 SIVAKASI TN-24-009-020-020/60
(Mangalam) 		2924009000NRG23300620220749432 01/07/2022 RAMALAKSHMI 2924009WL018444 RAMALAKSHMI 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 RAMALAKSHMI BANK OF INDIA(508505)
261 SIVAKASI TN-24-009-020-020/62
(Mangalam) 		2924009000NRG23300620220749434 01/07/2022 VALLIAMMAL 2924009WL018444 VALLIAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 VALLIAMMAL BANK OF INDIA(508505)
262 SIVAKASI TN-24-009-020-020/623
(Mangalam) 		2924009000NRG23300620220750090 01/07/2022 GURUVAIYA.D 2924009WL018450 GURUVAIYA.D 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 GURUVAIYA.D BANK OF INDIA(508505)
263 SIVAKASI TN-24-009-020-020/627
(Mangalam) 		2924009000NRG23300620220750091 01/07/2022 MARIKALAI M 2924009WL018450 MARIKALAI M 00048 BKID0008155 230 230 Processed 07/07/2022 015113546 MARIKALAI M BANK OF INDIA(508505)
264 SIVAKASI TN-24-009-020-020/630
(Mangalam) 		2924009000NRG23300620220749435 01/07/2022 SARANYA 2924009WL018444 SARANYA 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 SARANYA BANK OF INDIA(508505)
265 SIVAKASI TN-24-009-020-020/64
(Mangalam) 		2924009000NRG23300620220750092 01/07/2022 THANGAMMAL 2924009WL018450 THANGAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 THANGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
266 SIVAKASI TN-24-009-020-020/640
(Mangalam) 		2924009000NRG23300620220749436 01/07/2022 PAMBULAMMAL 2924009WL018444 PAMBULAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 PAMBULAMMAL BANK OF INDIA(508505)
267 SIVAKASI TN-24-009-020-020/644
(Mangalam) 		2924009000NRG23300620220750093 01/07/2022 JEYALAKSHMI 2924009WL018450 JEYALAKSHMI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 JEYALAKSHMI BANK OF INDIA(508505)
268 SIVAKASI TN-24-009-020-020/651
(Mangalam) 		2924009000NRG23300620220750094 01/07/2022 PANDISELVI 2924009WL018450 PANDISELVI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 PANDISELVI TAMILNAD MERCANTILE BANK LTD.(607187)
269 SIVAKASI TN-24-009-020-020/652
(Mangalam) 		2924009000NRG23300620220750095 01/07/2022 MURUGESWARI 2924009WL018450 MURUGESWARI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 MURUGESWARI BANK OF INDIA(508505)
270 SIVAKASI TN-24-009-020-020/66
(Mangalam) 		2924009000NRG23300620220750096 01/07/2022 MARIAMMAL 2924009WL018450 MARIAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 MARIAMMAL BANK OF INDIA(508505)
271 SIVAKASI TN-24-009-020-020/661
(Mangalam) 		2924009000NRG23300620220750097 01/07/2022 PANCHAVARNAM.M 2924009WL018450 PANCHAVARNAM.M 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 PANCHAVARNAM.M BANK OF INDIA(508505)
272 SIVAKASI TN-24-009-020-020/662
(Mangalam) 		2924009000NRG23300620220750098 01/07/2022 SUBBAMMAL 2924009WL018450 SUBBAMMAL 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 SUBBAMMAL BANK OF INDIA(508505)
273 SIVAKASI TN-24-009-020-020/665
(Mangalam) 		2924009000NRG23300620220749437 01/07/2022 MURUGESWARI 2924009WL018444 MURUGESWARI 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 MURUGESWARI BANK OF INDIA(508505)
274 SIVAKASI TN-24-009-020-020/682
(Mangalam) 		2924009000NRG23300620220750099 01/07/2022 SINTHANAISELVI 2924009WL018450 SINTHANAISELVI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 SINTHANAISELVI BANK OF INDIA(508505)
275 SIVAKASI TN-24-009-020-020/7
(Mangalam) 		2924009000NRG23300620220749438 01/07/2022 SUNDARALAKSHMI 2924009WL018444 SUNDARALAKSHMI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 SUNDARALAKSHMI BANK OF INDIA(508505)
276 SIVAKASI TN-24-009-020-020/701
(Mangalam) 		2924009000NRG23300620220750100 01/07/2022 AVADAIYAMMAL 2924009WL018450 AVADAIYAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 AVADAIYAMMAL BANK OF INDIA(508505)
277 SIVAKASI TN-24-009-020-020/72
(Mangalam) 		2924009000NRG23300620220750101 01/07/2022 MURUGESHWARI 2924009WL018450 MURUGESHWARI 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 MURUGESHWARI BANK OF INDIA(508505)
278 SIVAKASI TN-24-009-020-020/730
(Mangalam) 		2924009000NRG23300620220750103 01/07/2022 RANJITHAM 2924009WL018450 RANJITHAM 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 RANJITHAM BANK OF INDIA(508505)
279 SIVAKASI TN-24-009-020-020/742
(Mangalam) 		2924009000NRG23300620220750104 01/07/2022 RAJALAKSHMI 2924009WL018450 RAJALAKSHMI 00048 BKID0008155 230 230 Processed 07/07/2022 015113546 RAJALAKSHMI BANK OF INDIA(508505)
280 SIVAKASI TN-24-009-020-020/744
(Mangalam) 		2924009000NRG23300620220749439 01/07/2022 MARIAMMAL 2924009WL018444 MARIAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 MARIAMMAL BANK OF INDIA(508505)
281 SIVAKASI TN-24-009-020-020/745
(Mangalam) 		2924009000NRG23300620220749440 01/07/2022 VIJAYA 2924009WL018444 VIJAYA 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 VIJAYA BANK OF INDIA(508505)
282 SIVAKASI TN-24-009-020-020/754
(Mangalam) 		2924009000NRG23300620220750105 01/07/2022 PONNUTHAI 2924009WL018450 PONNUTHAI 00048 BKID0008155 230 230 Processed 07/07/2022 015113546 PONNUTHAI STATE BANK OF INDIA(508548)
283 SIVAKASI TN-24-009-020-020/756
(Mangalam) 		2924009000NRG23300620220750106 01/07/2022 SANTHANAMARI 2924009WL018450 SANTHANAMARI 00048 BKID0008155 230 230 Processed 07/07/2022 015113546 SANTHANAMARI BANK OF INDIA(508505)
284 SIVAKASI TN-24-009-020-020/757
(Mangalam) 		2924009000NRG23300620220750107 01/07/2022 RAJESWARI.K 2924009WL018450 RAJESWARI.K 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 RAJESWARI.K BANK OF INDIA(508505)
285 SIVAKASI TN-24-009-020-020/76
(Mangalam) 		2924009000NRG23300620220750108 01/07/2022 THULASI.S 2924009WL018450 THULASI.S 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 THULASI.S BANK OF INDIA(508505)
286 SIVAKASI TN-24-009-020-020/762
(Mangalam) 		2924009000NRG23300620220750109 01/07/2022 MAHALAKSHMI 2924009WL018450 MAHALAKSHMI 00048 BKID0008155 1380 1380 Processed 08/07/2022 015113546 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
287 SIVAKASI TN-24-009-020-020/764
(Mangalam) 		2924009000NRG23300620220750110 01/07/2022 KARUPAYEE 2924009WL018450 KARUPAYEE 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 KARUPAYEE BANK OF INDIA(508505)
288 SIVAKASI TN-24-009-020-020/767
(Mangalam) 		2924009000NRG23300620220750111 01/07/2022 THANGALAKSHMI.K 2924009WL018450 THANGALAKSHMI.K 00048 BKID0008155 690 690 Processed 07/07/2022 015113546 THANGALAKSHMI.K PALLAVAN GRAMA BANK(607052)
289 SIVAKASI TN-24-009-020-020/77
(Mangalam) 		2924009000NRG23300620220750112 01/07/2022 RAMALAKSHMI.S 2924009WL018450 RAMALAKSHMI.S 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 RAMALAKSHMI.S BANK OF INDIA(508505)
290 SIVAKASI TN-24-009-020-020/771
(Mangalam) 		2924009000NRG23300620220750113 01/07/2022 PARAMESWARI 2924009WL018450 PARAMESWARI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 PARAMESWARI BANK OF INDIA(508505)
291 SIVAKASI TN-24-009-020-020/786
(Mangalam) 		2924009000NRG23300620220750114 01/07/2022 PANDIAMMAL 2924009WL018450 PANDIAMMAL 00048 BKID0008155 920 920 Processed 07/07/2022 015113546 PANDIAMMAL BANK OF INDIA(508505)
292 SIVAKASI TN-24-009-020-020/790
(Mangalam) 		2924009000NRG23300620220750115 01/07/2022 MARIYAMMAL.J 2924009WL018450 MARIYAMMAL.J 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 MARIYAMMAL.J BANK OF INDIA(508505)
293 SIVAKASI TN-24-009-020-020/792
(Mangalam) 		2924009000NRG23300620220749441 01/07/2022 MARIYAMMAL 2924009WL018444 MARIYAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 MARIYAMMAL BANK OF INDIA(508505)
294 SIVAKASI TN-24-009-020-020/793
(Mangalam) 		2924009000NRG23300620220749442 01/07/2022 PANDIYAMMAL 2924009WL018444 PANDIYAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 PANDIYAMMAL BANK OF INDIA(508505)
295 SIVAKASI TN-24-009-020-020/797
(Mangalam) 		2924009000NRG23300620220749443 01/07/2022 RUKMANI 2924009WL018444 RUKMANI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 RUKMANI BANK OF INDIA(508505)
296 SIVAKASI TN-24-009-020-020/8
(Mangalam) 		2924009000NRG23300620220749444 01/07/2022 VEERANAGAMMAL 2924009WL018444 VEERANAGAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 VEERANAGAMMAL BANK OF INDIA(508505)
297 SIVAKASI TN-24-009-020-020/801
(Mangalam) 		2924009000NRG23300620220749445 01/07/2022 ANNAPOORNALAKSHMI 2924009WL018444 ANNAPOORNALAKSHMI 00048 BKID0008155 690 690 Processed 07/07/2022 015113546 ANNAPOORNALAKSHMI BANK OF INDIA(508505)
298 SIVAKASI TN-24-009-020-020/804
(Mangalam) 		2924009000NRG23300620220749446 01/07/2022 PASUPATHI 2924009WL018444 PASUPATHI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 PASUPATHI BANK OF INDIA(508505)
299 SIVAKASI TN-24-009-020-020/813
(Mangalam) 		2924009000NRG23300620220749447 01/07/2022 PUSHPAM 2924009WL018444 PUSHPAM 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 PUSHPAM BANK OF INDIA(508505)
300 SIVAKASI TN-24-009-020-020/815
(Mangalam) 		2924009000NRG23300620220750117 01/07/2022 NALLAMMAL 2924009WL018450 NALLAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 NALLAMMAL BANK OF INDIA(508505)
301 SIVAKASI TN-24-009-020-020/83
(Mangalam) 		2924009000NRG23300620220749448 01/07/2022 MUTHULAKSHMI 2924009WL018444 MUTHULAKSHMI 00048 BKID0008155 920 920 Processed 07/07/2022 015113546 MUTHULAKSHMI BANK OF INDIA(508505)
302 SIVAKASI TN-24-009-020-020/830
(Mangalam) 		2924009000NRG23300620220743987 01/07/2022 VIJAYALAKSHMI 2924009WL018268 VIJAYALAKSHMI 00048 BKID0008155 1967 1967 Processed 07/07/2022 015113546 VIJAYALAKSHMI BANK OF INDIA(508505)
303 SIVAKASI TN-24-009-020-020/831
(Mangalam) 		2924009000NRG23300620220749449 01/07/2022 PANDIAMMAL 2924009WL018444 PANDIAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 PANDIAMMAL BANK OF INDIA(508505)
304 SIVAKASI TN-24-009-020-020/839
(Mangalam) 		2924009000NRG23300620220750119 01/07/2022 PANDIAMMAL 2924009WL018450 PANDIAMMAL 00048 BKID0008155 1686 1686 Processed 07/07/2022 015113546 PANDIAMMAL BANK OF INDIA(508505)
305 SIVAKASI TN-24-009-020-020/857
(Mangalam) 		2924009000NRG23300620220750121 01/07/2022 AVADAIYAMMAL 2924009WL018450 AVADAIYAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 AVADAIYAMMAL BANK OF INDIA(508505)
306 SIVAKASI TN-24-009-020-020/86
(Mangalam) 		2924009000NRG23300620220749450 01/07/2022 SUBULAKSHMI 2924009WL018444 SUBULAKSHMI 00048 BKID0008155 230 230 Processed 07/07/2022 015113546 SUBULAKSHMI BANK OF INDIA(508505)
307 SIVAKASI TN-24-009-020-020/860
(Mangalam) 		2924009000NRG23300620220750122 01/07/2022 PACKIYALAKSHMI.K 2924009WL018450 PACKIYALAKSHMI.K 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 PACKIYALAKSHMI.K BANK OF INDIA(508505)
308 SIVAKASI TN-24-009-020-020/867
(Mangalam) 		2924009000NRG23300620220749451 01/07/2022 GANAPATHIYAMMAL 2924009WL018444 GANAPATHIYAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 GANAPATHIYAMMAL BANK OF INDIA(508505)
309 SIVAKASI TN-24-009-020-020/869
(Mangalam) 		2924009000NRG23300620220749452 01/07/2022 AVADAITHAI 2924009WL018444 AVADAITHAI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 AVADAITHAI BANK OF INDIA(508505)
310 SIVAKASI TN-24-009-020-020/87
(Mangalam) 		2924009000NRG23300620220749453 01/07/2022 MEENA 2924009WL018444 MEENA 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 MEENA BANK OF INDIA(508505)
311 SIVAKASI TN-24-009-020-020/88
(Mangalam) 		2924009000NRG23300620220749454 01/07/2022 MARIAMMAL 2924009WL018444 MARIAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 MARIAMMAL BANK OF INDIA(508505)
312 SIVAKASI TN-24-009-020-020/883
(Mangalam) 		2924009000NRG23300620220750125 01/07/2022 MUTHURAJ 2924009WL018450 MUTHURAJ 00048 BKID0008155 920 920 Processed 07/07/2022 015113546 MUTHURAJ BANK OF INDIA(508505)
313 SIVAKASI TN-24-009-020-020/883
(Mangalam) 		2924009000NRG23300620220750124 01/07/2022 SAMUTHIRAVALLI 2924009WL018450 SAMUTHIRAVALLI 00048 BKID0008155 460 460 Processed 07/07/2022 015113546 SAMUTHIRAVALLI BANK OF INDIA(508505)
314 SIVAKASI TN-24-009-020-020/89
(Mangalam) 		2924009000NRG23300620220749455 01/07/2022 LAKSHMI 2924009WL018444 LAKSHMI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 LAKSHMI BANK OF INDIA(508505)
315 SIVAKASI TN-24-009-020-020/893
(Mangalam) 		2924009000NRG23300620220750126 01/07/2022 SUBBULAKSHMI 2924009WL018450 SUBBULAKSHMI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 SUBBULAKSHMI BANK OF INDIA(508505)
316 SIVAKASI TN-24-009-020-020/9
(Mangalam) 		2924009000NRG23300620220749456 01/07/2022 SUBBAMMAL 2924009WL018444 SUBBAMMAL 00048 BKID0008155 920 920 Processed 07/07/2022 015113546 SUBBAMMAL BANK OF INDIA(508505)
317 SIVAKASI TN-24-009-020-020/901
(Mangalam) 		2924009000NRG23300620220743988 01/07/2022 VINAYAGALAKSHMI 2924009WL018268 VINAYAGALAKSHMI 00048 BKID0008155 1967 1967 Processed 07/07/2022 015113546 VINAYAGALAKSHMI BANK OF INDIA(508505)
318 SIVAKASI TN-24-009-020-020/92
(Mangalam) 		2924009000NRG23300620220749458 01/07/2022 BOOMINALLAMMAL 2924009WL018444 BOOMINALLAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 BOOMINALLAMMAL BANK OF INDIA(508505)
319 SIVAKASI TN-24-009-020-020/925
(Mangalam) 		2924009000NRG23300620220749459 01/07/2022 KARTHIGA 2924009WL018444 KARTHIGA 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 KARTHIGA PALLAVAN GRAMA BANK(607052)
320 SIVAKASI TN-24-009-020-020/93
(Mangalam) 		2924009000NRG23300620220749460 01/07/2022 VALAIYAMMAL 2924009WL018444 VALAIYAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 VALAIYAMMAL BANK OF INDIA(508505)
321 SIVAKASI TN-24-009-020-020/943
(Mangalam) 		2924009000NRG23300620220749461 01/07/2022 NAGALAKSHMI 2924009WL018444 NAGALAKSHMI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 NAGALAKSHMI BANK OF INDIA(508505)
322 SIVAKASI TN-24-009-020-020/95
(Mangalam) 		2924009000NRG23300620220749463 01/07/2022 PANCHAMMAL 2924009WL018444 PANCHAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 PANCHAMMAL BANK OF INDIA(508505)
323 SIVAKASI TN-24-009-020-020/952
(Mangalam) 		2924009000NRG23300620220749464 01/07/2022 MUTHAMMAL 2924009WL018444 MUTHAMMAL 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
324 SIVAKASI TN-24-009-020-020/96
(Mangalam) 		2924009000NRG23300620220749465 01/07/2022 VEERACHINNAMMAL 2924009WL018444 VEERACHINNAMMAL 00048 BKID0008155 690 690 Processed 07/07/2022 015113546 VEERACHINNAMMAL BANK OF INDIA(508505)
325 SIVAKASI TN-24-009-020-020/976
(Mangalam) 		2924009000NRG23300620220750127 01/07/2022 MUTHUSELVI 2924009WL018450 MUTHUSELVI 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 MUTHUSELVI BANK OF INDIA(508505)
326 SIVAKASI TN-24-009-020-020/98
(Mangalam) 		2924009000NRG23300620220749466 01/07/2022 AYYAMMAL 2924009WL018444 AYYAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 AYYAMMAL BANK OF INDIA(508505)
327 SIVAKASI TN-24-009-020-020/99
(Mangalam) 		2924009000NRG23300620220749467 01/07/2022 SUBBULAKSHMI 2924009WL018444 SUBBULAKSHMI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
328 SIVAKASI TN-24-009-023-023/7
(Nadayaneri) 		2924009000NRG23300620220743928 01/07/2022 MARIAMMAL 2924009WL018265 MARIAMMAL 00048 BKID0008155 940 940 Processed 07/07/2022 015113546 MARIAMMAL BANK OF INDIA(508505)
329 SIVAKASI TN-24-009-025-025/145
(Namaskarithanpatti) 		2924009000NRG23010720220755677 01/07/2022 PAULSAMI V 2924009WL018604 PAULSAMI V 00048 BKID0008155 690 690 Processed 07/07/2022 015113546 PAULSAMI V BANK OF INDIA(508505)
330 SIVAKASI TN-24-009-025-025/209
(Namaskarithanpatti) 		2924009000NRG23010720220755689 01/07/2022 GANESAN 2924009WL018604 GANESAN 00048 BKID0008155 1686 1686 Processed 07/07/2022 015113546 GANESAN BANK OF INDIA(508505)
331 SIVAKASI TN-24-009-025-025/247
(Namaskarithanpatti) 		2924009000NRG23010720220755693 01/07/2022 KANNAN K 2924009WL018604 KANNAN K 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 KANNAN K BANK OF INDIA(508505)
332 SIVAKASI TN-24-009-025-025/328
(Namaskarithanpatti) 		2924009000NRG23010720220755704 01/07/2022 MARISWARI 2924009WL018604 MARISWARI 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 MARISWARI BANK OF BARODA(606985)
333 SIVAKASI TN-24-009-025-025/62
(Namaskarithanpatti) 		2924009000NRG23010720220755716 01/07/2022 RAMAR 2924009WL018604 RAMAR 00048 BKID0008155 920 920 Processed 07/07/2022 015113546 RAMAR PALLAVAN GRAMA BANK(607052)
334 SIVAKASI TN-24-009-025-025/7
(Namaskarithanpatti) 		2924009000NRG23010720220755718 01/07/2022 ESAKKIYAMMAL S 2924009WL018604 ESAKKIYAMMAL S 00048 BKID0008155 1686 1686 Processed 07/07/2022 015113546 ESAKKIYAMMAL S PALLAVAN GRAMA BANK(607052)
335 SIVAKASI TN-24-009-025-025/92
(Namaskarithanpatti) 		2924009000NRG23010720220755720 01/07/2022 SAKKANNAN 2924009WL018604 SAKKANNAN 00048 BKID0008155 920 920 Processed 07/07/2022 015113546 SAKKANNAN BANK OF INDIA(508505)
336 SIVAKASI TN-24-009-027-027/106
(Niraimathi) 		2924009000NRG23290620220736436 01/07/2022 JEYAMUNI.T 2924009WL017912 JEYAMUNI.T 00048 BKID0008155 1967 1967 Processed 07/07/2022 015113546 JEYAMUNI.T HDFC BANK LTD(607152)
337 SIVAKASI TN-24-009-027-027/12
(Niraimathi) 		2924009000NRG23300620220740416 01/07/2022 RAJAMUNIYAMMAL 2924009WL018199 RAJAMUNIYAMMAL 00048 BKID0008155 1967 1967 Processed 07/07/2022 015113546 RAJAMUNIYAMMAL BANK OF INDIA(508505)
338 SIVAKASI TN-24-009-027-027/17
(Niraimathi) 		2924009000NRG23300620220740420 01/07/2022 LAKSHMI S 2924009WL018200 LAKSHMI S 00048 BKID0008155 1967 1967 Processed 07/07/2022 015113546 LAKSHMI S BANK OF INDIA(508505)
339 SIVAKASI TN-24-009-027-027/54
(Niraimathi) 		2924009000NRG23290620220736438 01/07/2022 SABBAMMAL 2924009WL017912 SABBAMMAL 00048 BKID0008155 1967 1967 Processed 07/07/2022 015113546 SABBAMMAL BANK OF INDIA(508505)
340 SIVAKASI TN-24-009-027-027/58
(Niraimathi) 		2924009000NRG23290620220736435 01/07/2022 RAJALAKSHMI 2924009WL017911 RAJALAKSHMI 00048 BKID0008155 1967 1967 Processed 07/07/2022 015113546 RAJALAKSHMI BANK OF INDIA(508505)
341 SIVAKASI TN-24-009-038-038/106
(Sithamanaickenpatti) 		2924009000NRG23300620220741523 01/07/2022 KALISWARI 2924009WL018217 KALISWARI 00048 BKID0008155 1967 1967 Processed 07/07/2022 015113546 KALISWARI PALLAVAN GRAMA BANK(607052)
342 SIVAKASI TN-24-009-038-038/113
(Sithamanaickenpatti) 		2924009000NRG23300620220748993 01/07/2022 SUBBULAKSHMI 2924009WL018432 SUBBULAKSHMI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 SUBBULAKSHMI BANK OF INDIA(508505)
343 SIVAKASI TN-24-009-038-038/12
(Sithamanaickenpatti) 		2924009000NRG23300620220748994 01/07/2022 SELLAM 2924009WL018432 SELLAM 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 SELLAM BANK OF INDIA(508505)
344 SIVAKASI TN-24-009-038-038/138
(Sithamanaickenpatti) 		2924009000NRG23300620220748995 01/07/2022 Ganesan 2924009WL018432 Ganesan 00048 BKID0008155 920 920 Processed 07/07/2022 015113546 Ganesan BANK OF INDIA(508505)
345 SIVAKASI TN-24-009-038-038/176
(Sithamanaickenpatti) 		2924009000NRG23300620220748997 01/07/2022 MUNIAMMAL 2924009WL018432 MUNIAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 MUNIAMMAL BANK OF INDIA(508505)
346 SIVAKASI TN-24-009-038-038/179
(Sithamanaickenpatti) 		2924009000NRG23300620220748998 01/07/2022 RAMUTHAI 2924009WL018432 RAMUTHAI 00048 BKID0008155 690 690 Processed 07/07/2022 015113546 RAMUTHAI BANK OF INDIA(508505)
347 SIVAKASI TN-24-009-038-038/187
(Sithamanaickenpatti) 		2924009000NRG23300620220749000 01/07/2022 MARIYAMMAL 2924009WL018432 MARIYAMMAL 00048 BKID0008155 920 920 Processed 07/07/2022 015113546 MARIYAMMAL BANK OF INDIA(508505)
348 SIVAKASI TN-24-009-038-038/198
(Sithamanaickenpatti) 		2924009000NRG23300620220749002 01/07/2022 PANDIAMMAL 2924009WL018432 PANDIAMMAL 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 PANDIAMMAL BANK OF INDIA(508505)
349 SIVAKASI TN-24-009-038-038/199
(Sithamanaickenpatti) 		2924009000NRG23300620220749003 01/07/2022 AVUDAITHANGAM 2924009WL018432 AVUDAITHANGAM 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 AVUDAITHANGAM BANK OF INDIA(508505)
350 SIVAKASI TN-24-009-038-038/207
(Sithamanaickenpatti) 		2924009000NRG23300620220749004 01/07/2022 RAMUTHAI 2924009WL018432 RAMUTHAI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 RAMUTHAI BANK OF INDIA(508505)
351 SIVAKASI TN-24-009-038-038/209
(Sithamanaickenpatti) 		2924009000NRG23300620220749005 01/07/2022 PANCHAVARNAM 2924009WL018432 PANCHAVARNAM 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
352 SIVAKASI TN-24-009-038-038/211
(Sithamanaickenpatti) 		2924009000NRG23300620220749006 01/07/2022 RUKKUMANI 2924009WL018432 RUKKUMANI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 RUKKUMANI BANK OF INDIA(508505)
353 SIVAKASI TN-24-009-038-038/214
(Sithamanaickenpatti) 		2924009000NRG23300620220749007 01/07/2022 ALAGULAKSHMI 2924009WL018432 ALAGULAKSHMI 00048 BKID0008155 230 230 Processed 07/07/2022 015113546 ALAGULAKSHMI BANK OF INDIA(508505)
354 SIVAKASI TN-24-009-038-038/224
(Sithamanaickenpatti) 		2924009000NRG23300620220741527 01/07/2022 MARIAMMAL 2924009WL018217 MARIAMMAL 00048 BKID0008155 1967 1967 Processed 07/07/2022 015113546 MARIAMMAL BANK OF INDIA(508505)
355 SIVAKASI TN-24-009-038-038/224
(Sithamanaickenpatti) 		2924009000NRG23300620220741526 01/07/2022 RAJA SULOCHANA 2924009WL018217 RAJA SULOCHANA 00048 BKID0008155 1967 1967 Processed 07/07/2022 015113546 RAJA SULOCHANA BANK OF INDIA(508505)
356 SIVAKASI TN-24-009-038-038/225
(Sithamanaickenpatti) 		2924009000NRG23300620220749009 01/07/2022 DHANALAKSHMI 2924009WL018432 DHANALAKSHMI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 DHANALAKSHMI BANK OF INDIA(508505)
357 SIVAKASI TN-24-009-038-038/256
(Sithamanaickenpatti) 		2924009000NRG23300620220749012 01/07/2022 ARUMUGAM 2924009WL018432 ARUMUGAM 00048 BKID0008155 920 920 Processed 07/07/2022 015113546 ARUMUGAM BANK OF INDIA(508505)
358 SIVAKASI TN-24-009-038-038/276
(Sithamanaickenpatti) 		2924009000NRG23300620220749013 01/07/2022 RAMALAKSHMI 2924009WL018432 RAMALAKSHMI 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 RAMALAKSHMI BANK OF INDIA(508505)
359 SIVAKASI TN-24-009-038-038/291
(Sithamanaickenpatti) 		2924009000NRG23300620220749015 01/07/2022 MAHALAKSHMI 2924009WL018432 MAHALAKSHMI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 MAHALAKSHMI BANK OF INDIA(508505)
360 SIVAKASI TN-24-009-038-038/296
(Sithamanaickenpatti) 		2924009000NRG23300620220749017 01/07/2022 PARAMASIVA THEVAR 2924009WL018432 PARAMASIVA THEVAR 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 PARAMASIVA THEVAR BANK OF INDIA(508505)
361 SIVAKASI TN-24-009-038-038/311
(Sithamanaickenpatti) 		2924009000NRG23300620220749018 01/07/2022 SUBBUTHAI 2924009WL018432 SUBBUTHAI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 SUBBUTHAI BANK OF INDIA(508505)
362 SIVAKASI TN-24-009-038-038/321
(Sithamanaickenpatti) 		2924009000NRG23300620220749019 01/07/2022 KALANITHI 2924009WL018432 KALANITHI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 KALANITHI BANK OF INDIA(508505)
363 SIVAKASI TN-24-009-038-038/34
(Sithamanaickenpatti) 		2924009000NRG23300620220749020 01/07/2022 SEEMA 2924009WL018432 SEEMA 00048 BKID0008155 460 460 Processed 07/07/2022 015113546 SEEMA BANK OF INDIA(508505)
364 SIVAKASI TN-24-009-038-038/343
(Sithamanaickenpatti) 		2924009000NRG23300620220749021 01/07/2022 RAMASAMY 2924009WL018432 RAMASAMY 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 RAMASAMY TAMILNAD MERCANTILE BANK LTD.(607187)
365 SIVAKASI TN-24-009-038-038/344
(Sithamanaickenpatti) 		2924009000NRG23300620220749022 01/07/2022 RAMUTHAI 2924009WL018432 RAMUTHAI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 RAMUTHAI BANK OF INDIA(508505)
366 SIVAKASI TN-24-009-038-038/346
(Sithamanaickenpatti) 		2924009000NRG23300620220749023 01/07/2022 MUNIYAMMAL 2924009WL018432 MUNIYAMMAL 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 MUNIYAMMAL BANK OF INDIA(508505)
367 SIVAKASI TN-24-009-038-038/367
(Sithamanaickenpatti) 		2924009000NRG23300620220749024 01/07/2022 MUTHULAKSHMI N 2924009WL018432 MUTHULAKSHMI N 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 MUTHULAKSHMI N BANK OF INDIA(508505)
368 SIVAKASI TN-24-009-038-038/374
(Sithamanaickenpatti) 		2924009000NRG23300620220749026 01/07/2022 MUTHUMARI 2924009WL018432 MUTHUMARI 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 MUTHUMARI BANK OF INDIA(508505)
369 SIVAKASI TN-24-009-038-038/397
(Sithamanaickenpatti) 		2924009000NRG23300620220749029 01/07/2022 KARPAGAM 2924009WL018432 KARPAGAM 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 KARPAGAM BANK OF INDIA(508505)
370 SIVAKASI TN-24-009-038-038/40
(Sithamanaickenpatti) 		2924009000NRG23300620220749030 01/07/2022 VALLISWARI 2924009WL018432 VALLISWARI 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 VALLISWARI BANK OF INDIA(508505)
371 SIVAKASI TN-24-009-038-038/413
(Sithamanaickenpatti) 		2924009000NRG23300620220749032 01/07/2022 TAMILSELVI 2924009WL018432 TAMILSELVI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 TAMILSELVI BANK OF INDIA(508505)
372 SIVAKASI TN-24-009-038-038/414
(Sithamanaickenpatti) 		2924009000NRG23300620220749033 01/07/2022 ANITHA 2924009WL018432 ANITHA 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 ANITHA PALLAVAN GRAMA BANK(607052)
373 SIVAKASI TN-24-009-038-038/434
(Sithamanaickenpatti) 		2924009000NRG23300620220749035 01/07/2022 PARVATHI 2924009WL018432 PARVATHI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 PARVATHI BANK OF INDIA(508505)
374 SIVAKASI TN-24-009-038-038/435
(Sithamanaickenpatti) 		2924009000NRG23300620220749036 01/07/2022 SANTHANAM R 2924009WL018432 SANTHANAM R 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 SANTHANAM R BANK OF INDIA(508505)
375 SIVAKASI TN-24-009-038-038/446
(Sithamanaickenpatti) 		2924009000NRG23300620220749038 01/07/2022 SANTHI 2924009WL018432 SANTHI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 SANTHI BANK OF INDIA(508505)
376 SIVAKASI TN-24-009-038-038/457
(Sithamanaickenpatti) 		2924009000NRG23300620220749039 01/07/2022 ROJA 2924009WL018432 ROJA 00048 BKID0008155 1686 1686 Processed 07/07/2022 015113546 ROJA BANK OF INDIA(508505)
377 SIVAKASI TN-24-009-038-038/474
(Sithamanaickenpatti) 		2924009000NRG23300620220749041 01/07/2022 ELAKKIYA A 2924009WL018432 ELAKKIYA A 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 ELAKKIYA A BANK OF INDIA(508505)
378 SIVAKASI TN-24-009-038-038/53
(Sithamanaickenpatti) 		2924009000NRG23300620220749051 01/07/2022 SAGUNTHALA 2924009WL018432 SAGUNTHALA 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 SAGUNTHALA BANK OF INDIA(508505)
379 SIVAKASI TN-24-009-038-038/59
(Sithamanaickenpatti) 		2924009000NRG23300620220749054 01/07/2022 MUNIAMMAL 2924009WL018432 MUNIAMMAL 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 MUNIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
380 SIVAKASI TN-24-009-038-038/70
(Sithamanaickenpatti) 		2924009000NRG23300620220749057 01/07/2022 SELVI 2924009WL018432 SELVI 00048 BKID0008155 1150 1150 Processed 07/07/2022 015113546 SELVI BANK OF INDIA(508505)
381 SIVAKASI TN-24-009-038-038/86
(Sithamanaickenpatti) 		2924009000NRG23300620220749058 01/07/2022 ANGALA ESWARI 2924009WL018432 ANGALA ESWARI 00048 BKID0008155 920 920 Processed 07/07/2022 015113546 ANGALA ESWARI BANK OF INDIA(508505)
382 SIVAKASI TN-24-009-038-038/9
(Sithamanaickenpatti) 		2924009000NRG23300620220749059 01/07/2022 KOMATHIAMMAL 2924009WL018432 KOMATHIAMMAL 00048 BKID0008155 230 230 Processed 07/07/2022 015113546 KOMATHIAMMAL BANK OF INDIA(508505)
383 SIVAKASI TN-24-009-038-038/90
(Sithamanaickenpatti) 		2924009000NRG23300620220749060 01/07/2022 MURUGESHWARI 2924009WL018432 MURUGESHWARI 00048 BKID0008155 1380 1380 Processed 07/07/2022 015113546 MURUGESHWARI BANK OF INDIA(508505)
384 SIVAKASI TN-24-009-038-038/93
(Sithamanaickenpatti) 		2924009000NRG23300620220749061 01/07/2022 NALLATHANGAL 2924009WL018432 NALLATHANGAL 00048 BKID0008155 460 460 Processed 07/07/2022 015113546 NALLATHANGAL BANK OF INDIA(508505)
SubTotal 336312 336312
385 SIVAKASI TN-24-009-003-003/3192
(Anaiyur) 		2924009000NRG23300620220739238 01/07/2022 RAJAMMAL 2924009WL018133 RAJAMMAL 00048 BKID0008242 1380 1380 Processed 07/07/2022 015113546 RAJAMMAL BANK OF INDIA(508505)
386 SIVAKASI TN-24-009-003-003/4470
(Anaiyur) 		2924009000NRG23300620220739252 01/07/2022 PAULTHAI 2924009WL018133 PAULTHAI 00048 BKID0008242 1150 1150 Processed 07/07/2022 015113546 PAULTHAI BANK OF INDIA(508505)
387 SIVAKASI TN-24-009-003-003/4581
(Anaiyur) 		2924009000NRG23300620220739256 01/07/2022 PALANIAMMAL M 2924009WL018133 PALANIAMMAL M 00048 BKID0008242 1150 1150 Processed 07/07/2022 015113546 PALANIAMMAL M BANK OF INDIA(508505)
388 SIVAKASI TN-24-009-003-003/4596
(Anaiyur) 		2924009000NRG23300620220739258 01/07/2022 PALANIYAMMAL 2924009WL018133 PALANIYAMMAL 00048 BKID0008242 1380 1380 Processed 07/07/2022 015113546 PALANIYAMMAL BANK OF INDIA(508505)
389 SIVAKASI TN-24-009-003-003/4604
(Anaiyur) 		2924009000NRG23300620220739260 01/07/2022 VIJAYA 2924009WL018133 VIJAYA 00048 BKID0008242 1380 1380 Processed 07/07/2022 015113546 VIJAYA BANK OF INDIA(508505)
390 SIVAKASI TN-24-009-003-012/4243
(Anaiyur) 		2924009000NRG23300620220739294 01/07/2022 SHANTHI I 2924009WL018133 SHANTHI I 00048 BKID0008242 1380 1380 Processed 07/07/2022 015113546 SHANTHI I BANK OF INDIA(508505)
391 SIVAKASI TN-24-009-003-012/4333
(Anaiyur) 		2924009000NRG23300620220739297 01/07/2022 LAKSHMI P 2924009WL018133 LAKSHMI P 00048 BKID0008242 1380 1380 Processed 07/07/2022 015113546 LAKSHMI P BANK OF INDIA(508505)
392 SIVAKASI TN-24-009-003-012/4430
(Anaiyur) 		2924009000NRG23300620220739299 01/07/2022 KALEESWARI T 2924009WL018133 KALEESWARI T 00048 BKID0008242 690 690 Processed 07/07/2022 015113546 KALEESWARI T BANK OF INDIA(508505)
393 SIVAKASI TN-24-009-003-014/4390
(Anaiyur) 		2924009000NRG23290620220736762 01/07/2022 PONRAJ R 2924009WL017952 PONRAJ R 00048 BKID0008242 1967 1967 Processed 07/07/2022 015113546 PONRAJ R BANK OF INDIA(508505)
394 SIVAKASI TN-24-009-003-022/4317
(Anaiyur) 		2924009000NRG23300620220739331 01/07/2022 PETCHIAMMAL K 2924009WL018133 PETCHIAMMAL K 00048 BKID0008242 1380 1380 Processed 07/07/2022 015113546 PETCHIAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13237 13237
395 SIVAKASI TN-24-009-024-024/387
(Naduvapatti) 		2924009000NRG23300620220739479 01/07/2022 MAGASWARI. M. 2924009WL018148 MAGASWARI. M. 00078 CNRB0016431 1792 1792 Processed 07/07/2022 015113546 MAGASWARI. M. CANARA BANK(508532)
396 SIVAKASI TN-24-009-024-024/416
(Naduvapatti) 		2924009000NRG23300620220739480 01/07/2022 MALARSELVI.V 2924009WL018148 MALARSELVI.V 00078 CNRB0016431 1792 1792 Processed 07/07/2022 015113546 MALARSELVI.V CANARA BANK(508532)
SubTotal 3584 3584
397 SIVAKASI TN-24-009-011-001/537
(Kariseri) 		2924009000NRG23300620220740153 01/07/2022 CINNAKARUPPAYE 2924009WL018194 CINNAKARUPPAYE 00165 IBKL0000438 1000 1000 Processed 07/07/2022 015113546 CINNAKARUPPAYE IDBI BANK(607095)
398 SIVAKASI TN-24-009-011-001/570
(Kariseri) 		2924009000NRG23300620220740154 01/07/2022 ALAGUMUTHU 2924009WL018194 ALAGUMUTHU 00165 IBKL0000438 1686 1686 Processed 07/07/2022 015113546 ALAGUMUTHU IDBI BANK(607095)
399 SIVAKASI TN-24-009-011-001/621
(Kariseri) 		2924009000NRG23300620220740156 01/07/2022 SRIDEVI 2924009WL018194 SRIDEVI 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 SRIDEVI IDBI BANK(607095)
400 SIVAKASI TN-24-009-011-001/629
(Kariseri) 		2924009000NRG23300620220740157 01/07/2022 VELLAIYAMMAL 2924009WL018194 VELLAIYAMMAL 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
401 SIVAKASI TN-24-009-011-011/103-A
(Kariseri) 		2924009000NRG23300620220740181 01/07/2022 RUBY. K 2924009WL018194 RUBY. K 00165 IBKL0000438 1000 1000 Processed 07/07/2022 015113546 RUBY. K IDBI BANK(607095)
402 SIVAKASI TN-24-009-011-011/106-A
(Kariseri) 		2924009000NRG23300620220740182 01/07/2022 PETCHIAMMAL P. 2924009WL018194 PETCHIAMMAL P. 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 PETCHIAMMAL P. STATE BANK OF INDIA(508548)
403 SIVAKASI TN-24-009-011-011/108-A
(Kariseri) 		2924009000NRG23300620220740183 01/07/2022 MEENAKSHI M. 2924009WL018194 MEENAKSHI M. 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 MEENAKSHI M. IDBI BANK(607095)
404 SIVAKASI TN-24-009-011-011/122-A
(Kariseri) 		2924009000NRG23300620220740185 01/07/2022 BETHAMMAL M. 2924009WL018194 BETHAMMAL M. 00165 IBKL0000438 1000 1000 Processed 07/07/2022 015113546 BETHAMMAL M. IDBI BANK(607095)
405 SIVAKASI TN-24-009-011-011/125-A
(Kariseri) 		2924009000NRG23300620220740186 01/07/2022 R MENNACKAL 2924009WL018194 R MENNACKAL 00165 IBKL0000438 1000 1000 Processed 07/07/2022 015113546 R MENNACKAL IDBI BANK(607095)
406 SIVAKASI TN-24-009-011-011/146-A
(Kariseri) 		2924009000NRG23300620220740187 01/07/2022 MUTHUIRULAN.C 2924009WL018194 MUTHUIRULAN.C 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 MUTHUIRULAN.C STATE BANK OF INDIA(508548)
407 SIVAKASI TN-24-009-011-011/149-A
(Kariseri) 		2924009000NRG23300620220740188 01/07/2022 A PACHAIKKAL 2924009WL018194 A PACHAIKKAL 00165 IBKL0000438 250 250 Processed 07/07/2022 015113546 A PACHAIKKAL IDBI BANK(607095)
408 SIVAKASI TN-24-009-011-011/164-A
(Kariseri) 		2924009000NRG23300620220740189 01/07/2022 CHELLAMMAL B. 2924009WL018194 CHELLAMMAL B. 00165 IBKL0000438 1250 1250 Processed 07/07/2022 015113546 CHELLAMMAL B. IDBI BANK(607095)
409 SIVAKASI TN-24-009-011-011/165-A
(Kariseri) 		2924009000NRG23300620220740190 01/07/2022 KALIAMMAL T. 2924009WL018194 KALIAMMAL T. 00165 IBKL0000438 1000 1000 Processed 07/07/2022 015113546 KALIAMMAL T. IDBI BANK(607095)
410 SIVAKASI TN-24-009-011-011/166-A
(Kariseri) 		2924009000NRG23300620220740191 01/07/2022 CHINNA THANGAM S. 2924009WL018194 CHINNA THANGAM S. 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 CHINNA THANGAM S. IDBI BANK(607095)
411 SIVAKASI TN-24-009-011-011/17-A
(Kariseri) 		2924009000NRG23300620220740192 01/07/2022 P PAZHANIAMMAL 2924009WL018194 P PAZHANIAMMAL 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 P PAZHANIAMMAL IDBI BANK(607095)
412 SIVAKASI TN-24-009-011-011/170-A
(Kariseri) 		2924009000NRG23300620220740193 01/07/2022 PAVULRAJ K. 2924009WL018194 PAVULRAJ K. 00165 IBKL0000438 1250 1250 Processed 08/07/2022 015113546 PAVULRAJ K. INDIAN OVERSEAS BANK(508541)
413 SIVAKASI TN-24-009-011-011/180-A
(Kariseri) 		2924009000NRG23300620220740194 01/07/2022 JEEVAKANI.J 2924009WL018194 JEEVAKANI.J 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 JEEVAKANI.J IDBI BANK(607095)
414 SIVAKASI TN-24-009-011-011/181-A
(Kariseri) 		2924009000NRG23300620220740195 01/07/2022 THANGAMMAL S. 2924009WL018194 THANGAMMAL S. 00165 IBKL0000438 1000 1000 Processed 07/07/2022 015113546 THANGAMMAL S. IDBI BANK(607095)
415 SIVAKASI TN-24-009-011-011/186-A
(Kariseri) 		2924009000NRG23300620220740196 01/07/2022 PECHIAMMAL R. 2924009WL018194 PECHIAMMAL R. 00165 IBKL0000438 1250 1250 Processed 07/07/2022 015113546 PECHIAMMAL R. IDBI BANK(607095)
416 SIVAKASI TN-24-009-011-011/22-A
(Kariseri) 		2924009000NRG23300620220740198 01/07/2022 RAJATHI 2924009WL018194 RAJATHI 00165 IBKL0000438 250 250 Processed 07/07/2022 015113546 RAJATHI IDBI BANK(607095)
417 SIVAKASI TN-24-009-011-011/228-A
(Kariseri) 		2924009000NRG23300620220740199 01/07/2022 KARUPPAYI 2924009WL018194 KARUPPAYI 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 KARUPPAYI IDBI BANK(607095)
418 SIVAKASI TN-24-009-011-011/258-A
(Kariseri) 		2924009000NRG23300620220740201 01/07/2022 MUTHAMMAL 2924009WL018194 MUTHAMMAL 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 MUTHAMMAL IDBI BANK(607095)
419 SIVAKASI TN-24-009-011-011/262-A
(Kariseri) 		2924009000NRG23300620220740202 01/07/2022 JEYALAKHSMI T. 2924009WL018194 JEYALAKHSMI T. 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 JEYALAKHSMI T. PALLAVAN GRAMA BANK(607052)
420 SIVAKASI TN-24-009-011-011/263-A
(Kariseri) 		2924009000NRG23300620220740203 01/07/2022 CHINNAMMA C 2924009WL018194 CHINNAMMA C 00165 IBKL0000438 1250 1250 Processed 07/07/2022 015113546 CHINNAMMA C PALLAVAN GRAMA BANK(607052)
421 SIVAKASI TN-24-009-011-011/269-A
(Kariseri) 		2924009000NRG23300620220740204 01/07/2022 SAKKAMMAL G. 2924009WL018194 SAKKAMMAL G. 00165 IBKL0000438 1250 1250 Processed 07/07/2022 015113546 SAKKAMMAL G. BANK OF INDIA(508505)
422 SIVAKASI TN-24-009-011-011/270-A
(Kariseri) 		2924009000NRG23300620220740205 01/07/2022 PACKIYAM 2924009WL018194 PACKIYAM 00165 IBKL0000438 1250 1250 Processed 07/07/2022 015113546 PACKIYAM IDBI BANK(607095)
423 SIVAKASI TN-24-009-011-011/273-A
(Kariseri) 		2924009000NRG23300620220740207 01/07/2022 SUBUTHAI 2924009WL018194 SUBUTHAI 00165 IBKL0000438 1000 1000 Processed 07/07/2022 015113546 SUBUTHAI IDBI BANK(607095)
424 SIVAKASI TN-24-009-011-011/275-A
(Kariseri) 		2924009000NRG23300620220740208 01/07/2022 RASAKARUPAIE R. 2924009WL018194 RASAKARUPAIE R. 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 RASAKARUPAIE R. IDBI BANK(607095)
425 SIVAKASI TN-24-009-011-011/276-A
(Kariseri) 		2924009000NRG23300620220740209 01/07/2022 MARITHAI R. 2924009WL018194 MARITHAI R. 00165 IBKL0000438 1250 1250 Processed 07/07/2022 015113546 MARITHAI R. IDBI BANK(607095)
426 SIVAKASI TN-24-009-011-011/280-A
(Kariseri) 		2924009000NRG23300620220740210 01/07/2022 NALLAMMAL M. 2924009WL018194 NALLAMMAL M. 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 NALLAMMAL M. IDBI BANK(607095)
427 SIVAKASI TN-24-009-011-011/284-A
(Kariseri) 		2924009000NRG23300620220740211 01/07/2022 K RASAMMAL 2924009WL018194 K RASAMMAL 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 K RASAMMAL IDBI BANK(607095)
428 SIVAKASI TN-24-009-011-011/294-A
(Kariseri) 		2924009000NRG23300620220740213 01/07/2022 PUSHPAM 2924009WL018194 PUSHPAM 00165 IBKL0000438 1250 1250 Processed 07/07/2022 015113546 PUSHPAM IDBI BANK(607095)
429 SIVAKASI TN-24-009-011-011/3-A
(Kariseri) 		2924009000NRG23300620220740214 01/07/2022 SOLAI SUNDARA DEVI B. 2924009WL018194 SOLAI SUNDARA DEVI B. 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 SOLAI SUNDARA DEVI B. IDBI BANK(607095)
430 SIVAKASI TN-24-009-011-011/326-A
(Kariseri) 		2924009000NRG23300620220740217 01/07/2022 KALIYAMMAL 2924009WL018194 KALIYAMMAL 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 KALIYAMMAL BANK OF INDIA(508505)
431 SIVAKASI TN-24-009-011-011/327-A
(Kariseri) 		2924009000NRG23300620220740218 01/07/2022 JOTHIRANI M. 2924009WL018194 JOTHIRANI M. 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 JOTHIRANI M. IDBI BANK(607095)
432 SIVAKASI TN-24-009-011-011/331-A
(Kariseri) 		2924009000NRG23300620220740219 01/07/2022 MALARVILI R. 2924009WL018194 MALARVILI R. 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 MALARVILI R. IDBI BANK(607095)
433 SIVAKASI TN-24-009-011-011/332-A
(Kariseri) 		2924009000NRG23300620220740220 01/07/2022 LAKSHMI.S 2924009WL018194 LAKSHMI.S 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 LAKSHMI.S IDBI BANK(607095)
434 SIVAKASI TN-24-009-011-011/333-A
(Kariseri) 		2924009000NRG23300620220740221 01/07/2022 VELLAIYAMMAL M 2924009WL018194 VELLAIYAMMAL M 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 VELLAIYAMMAL M IDBI BANK(607095)
435 SIVAKASI TN-24-009-011-011/336-A
(Kariseri) 		2924009000NRG23300620220740222 01/07/2022 S BETHAMMAL 2924009WL018194 S BETHAMMAL 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 S BETHAMMAL PALLAVAN GRAMA BANK(607052)
436 SIVAKASI TN-24-009-011-011/337-A
(Kariseri) 		2924009000NRG23300620220740223 01/07/2022 MUTHUMARI K. 2924009WL018194 MUTHUMARI K. 00165 IBKL0000438 750 750 Processed 07/07/2022 015113546 MUTHUMARI K. IDBI BANK(607095)
437 SIVAKASI TN-24-009-011-011/340-A
(Kariseri) 		2924009000NRG23300620220740224 01/07/2022 K PICHAIYAMMAL 2924009WL018194 K PICHAIYAMMAL 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 K PICHAIYAMMAL PALLAVAN GRAMA BANK(607052)
438 SIVAKASI TN-24-009-011-011/347-A
(Kariseri) 		2924009000NRG23300620220740225 01/07/2022 PANDIYAMMAL 2924009WL018194 PANDIYAMMAL 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 PANDIYAMMAL IDBI BANK(607095)
439 SIVAKASI TN-24-009-011-011/364-A
(Kariseri) 		2924009000NRG23300620220740226 01/07/2022 THANGAPONNU.S 2924009WL018194 THANGAPONNU.S 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 THANGAPONNU.S IDBI BANK(607095)
440 SIVAKASI TN-24-009-011-011/390-A
(Kariseri) 		2924009000NRG23300620220740227 01/07/2022 MALAIYARASI 2924009WL018194 MALAIYARASI 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 MALAIYARASI IDBI BANK(607095)
441 SIVAKASI TN-24-009-011-011/4-A
(Kariseri) 		2924009000NRG23300620220740228 01/07/2022 MUTHAMMAL.K 2924009WL018194 MUTHAMMAL.K 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 MUTHAMMAL.K IDBI BANK(607095)
442 SIVAKASI TN-24-009-011-011/401-A
(Kariseri) 		2924009000NRG23300620220740229 01/07/2022 VIJAYALAKSHMI S. 2924009WL018194 VIJAYALAKSHMI S. 00165 IBKL0000438 1250 1250 Processed 07/07/2022 015113546 VIJAYALAKSHMI S. PALLAVAN GRAMA BANK(607052)
443 SIVAKASI TN-24-009-011-011/404-A
(Kariseri) 		2924009000NRG23300620220740230 01/07/2022 ANANTHI 2924009WL018194 ANANTHI 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 ANANTHI STATE BANK OF INDIA(508548)
444 SIVAKASI TN-24-009-011-011/412-A
(Kariseri) 		2924009000NRG23300620220740232 01/07/2022 MEIYAKKAL 2924009WL018194 MEIYAKKAL 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 MEIYAKKAL PALLAVAN GRAMA BANK(607052)
445 SIVAKASI TN-24-009-011-011/453
(Kariseri) 		2924009000NRG23300620220740235 01/07/2022 PANCHAVARNAM R. 2924009WL018194 PANCHAVARNAM R. 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 PANCHAVARNAM R. IDBI BANK(607095)
446 SIVAKASI TN-24-009-011-011/455
(Kariseri) 		2924009000NRG23300620220740236 01/07/2022 MAREESWARI M. 2924009WL018194 MAREESWARI M. 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 MAREESWARI M. IDBI BANK(607095)
447 SIVAKASI TN-24-009-011-011/456
(Kariseri) 		2924009000NRG23300620220740237 01/07/2022 LINGASWARI 2924009WL018194 LINGASWARI 00165 IBKL0000438 1250 1250 Processed 07/07/2022 015113546 LINGASWARI STATE BANK OF INDIA(508548)
448 SIVAKASI TN-24-009-011-011/462
(Kariseri) 		2924009000NRG23300620220740238 01/07/2022 MUTHUESWARI V. 2924009WL018194 MUTHUESWARI V. 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 MUTHUESWARI V. IDBI BANK(607095)
449 SIVAKASI TN-24-009-011-011/474
(Kariseri) 		2924009000NRG23300620220740239 01/07/2022 ULAGAMMAL N. 2924009WL018194 ULAGAMMAL N. 00165 IBKL0000438 1250 1250 Processed 07/07/2022 015113546 ULAGAMMAL N. IDBI BANK(607095)
450 SIVAKASI TN-24-009-011-011/483
(Kariseri) 		2924009000NRG23300620220740240 01/07/2022 KALAIYARASI K. 2924009WL018194 KALAIYARASI K. 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 KALAIYARASI K. IDBI BANK(607095)
451 SIVAKASI TN-24-009-011-011/485
(Kariseri) 		2924009000NRG23300620220740241 01/07/2022 RAJALAKSHMI A. 2924009WL018194 RAJALAKSHMI A. 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 RAJALAKSHMI A. INDIAN BANK(607105)
452 SIVAKASI TN-24-009-011-011/491
(Kariseri) 		2924009000NRG23300620220740242 01/07/2022 MARIYAMMAL 2924009WL018194 MARIYAMMAL 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 MARIYAMMAL IDBI BANK(607095)
453 SIVAKASI TN-24-009-011-011/50-A
(Kariseri) 		2924009000NRG23300620220740244 01/07/2022 KRISHNAMMAL.M 2924009WL018194 KRISHNAMMAL.M 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 KRISHNAMMAL.M PALLAVAN GRAMA BANK(607052)
454 SIVAKASI TN-24-009-011-011/52-A
(Kariseri) 		2924009000NRG23300620220740245 01/07/2022 PANDIYAMMAL.K 2924009WL018194 PANDIYAMMAL.K 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 PANDIYAMMAL.K IDBI BANK(607095)
455 SIVAKASI TN-24-009-011-011/528
(Kariseri) 		2924009000NRG23300620220740246 01/07/2022 KARUPPAYE 2924009WL018194 KARUPPAYE 00165 IBKL0000438 1000 1000 Processed 07/07/2022 015113546 KARUPPAYE IDBI BANK(607095)
456 SIVAKASI TN-24-009-011-011/53-A
(Kariseri) 		2924009000NRG23300620220740247 01/07/2022 MARIAMMAL M. 2924009WL018194 MARIAMMAL M. 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 MARIAMMAL M. IDBI BANK(607095)
457 SIVAKASI TN-24-009-011-011/55-A
(Kariseri) 		2924009000NRG23300620220740248 01/07/2022 INDIRA.N 2924009WL018194 INDIRA.N 00165 IBKL0000438 1250 1250 Processed 07/07/2022 015113546 INDIRA.N IDBI BANK(607095)
458 SIVAKASI TN-24-009-011-011/56-A
(Kariseri) 		2924009000NRG23300620220740249 01/07/2022 SHAMUGATHAI M 2924009WL018194 SHAMUGATHAI M 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 SHAMUGATHAI M IDBI BANK(607095)
459 SIVAKASI TN-24-009-011-011/562
(Kariseri) 		2924009000NRG23300620220740250 01/07/2022 SETHALAKSHMI 2924009WL018194 SETHALAKSHMI 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 SETHALAKSHMI IDBI BANK(607095)
460 SIVAKASI TN-24-009-011-011/568
(Kariseri) 		2924009000NRG23300620220740251 01/07/2022 ANDAL T 2924009WL018194 ANDAL T 00165 IBKL0000438 1250 1250 Processed 07/07/2022 015113546 ANDAL T IDBI BANK(607095)
461 SIVAKASI TN-24-009-011-011/58-A
(Kariseri) 		2924009000NRG23300620220740252 01/07/2022 RUKUMANI. S 2924009WL018194 RUKUMANI. S 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 RUKUMANI. S IDBI BANK(607095)
462 SIVAKASI TN-24-009-011-011/619
(Kariseri) 		2924009000NRG23300620220740253 01/07/2022 CHITIRADEVI K 2924009WL018194 CHITIRADEVI K 00165 IBKL0000438 250 250 Processed 07/07/2022 015113546 CHITIRADEVI K IDBI BANK(607095)
463 SIVAKASI TN-24-009-011-011/76-A
(Kariseri) 		2924009000NRG23300620220740256 01/07/2022 MURUGESWARI. A 2924009WL018194 MURUGESWARI. A 00165 IBKL0000438 1250 1250 Processed 07/07/2022 015113546 MURUGESWARI. A PALLAVAN GRAMA BANK(607052)
464 SIVAKASI TN-24-009-011-011/77-A
(Kariseri) 		2924009000NRG23300620220740257 01/07/2022 BALAMMAL. A 2924009WL018194 BALAMMAL. A 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 BALAMMAL. A IDBI BANK(607095)
465 SIVAKASI TN-24-009-011-011/86-A
(Kariseri) 		2924009000NRG23300620220740267 01/07/2022 MARIYAMMAL 2924009WL018194 MARIYAMMAL 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 MARIYAMMAL STATE BANK OF INDIA(508548)
466 SIVAKASI TN-24-009-011-011/93-A
(Kariseri) 		2924009000NRG23300620220740273 01/07/2022 VELAMMAL P. 2924009WL018194 VELAMMAL P. 00165 IBKL0000438 1500 1500 Processed 07/07/2022 015113546 VELAMMAL P. IDBI BANK(607095)
467 SIVAKASI TN-24-009-011-011/98-A
(Kariseri) 		2924009000NRG23300620220740274 01/07/2022 K MADATHI 2924009WL018194 K MADATHI 00165 IBKL0000438 750 750 Processed 07/07/2022 015113546 K MADATHI IDBI BANK(607095)
468 SIVAKASI TN-24-009-013-013/25
(Goundampatti) 		2924009000NRG23300620220751456 01/07/2022 JEYALAKSHMI 2924009WL018483 JEYALAKSHMI 00165 IBKL0000438 235 235 Processed 07/07/2022 015113546 JEYALAKSHMI IDBI BANK(607095)
469 SIVAKASI TN-24-009-025-001/300
(Namaskarithanpatti) 		2924009000NRG23010720220755666 01/07/2022 PACKIYALAKSHMI 2924009WL018604 PACKIYALAKSHMI 00165 IBKL0000438 230 230 Processed 07/07/2022 015113546 PACKIYALAKSHMI IDBI BANK(607095)
470 SIVAKASI TN-24-009-025-025/110
(Namaskarithanpatti) 		2924009000NRG23010720220755670 01/07/2022 THANGAM N. 2924009WL018604 THANGAM N. 00165 IBKL0000438 920 920 Processed 07/07/2022 015113546 THANGAM N. IDBI BANK(607095)
471 SIVAKASI TN-24-009-025-025/120
(Namaskarithanpatti) 		2924009000NRG23010720220755672 01/07/2022 MARIYAMMAL M. 2924009WL018604 MARIYAMMAL M. 00165 IBKL0000438 230 230 Processed 07/07/2022 015113546 MARIYAMMAL M. IDBI BANK(607095)
472 SIVAKASI TN-24-009-025-025/121
(Namaskarithanpatti) 		2924009000NRG23010720220755673 01/07/2022 CAKKARAI THAI 2924009WL018604 CAKKARAI THAI 00165 IBKL0000438 920 920 Processed 07/07/2022 015113546 CAKKARAI THAI IDBI BANK(607095)
473 SIVAKASI TN-24-009-025-025/133
(Namaskarithanpatti) 		2924009000NRG23010720220755675 01/07/2022 KALEESWARI 2924009WL018604 KALEESWARI 00165 IBKL0000438 1686 1686 Processed 07/07/2022 015113546 KALEESWARI IDBI BANK(607095)
474 SIVAKASI TN-24-009-025-025/14
(Namaskarithanpatti) 		2924009000NRG23010720220755676 01/07/2022 KARUPPAIYA S. 2924009WL018604 KARUPPAIYA S. 00165 IBKL0000438 460 460 Processed 07/07/2022 015113546 KARUPPAIYA S. IDBI BANK(607095)
475 SIVAKASI TN-24-009-025-025/151
(Namaskarithanpatti) 		2924009000NRG23010720220755678 01/07/2022 E VELUTHAI 2924009WL018604 E VELUTHAI 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 E VELUTHAI IDBI BANK(607095)
476 SIVAKASI TN-24-009-025-025/154
(Namaskarithanpatti) 		2924009000NRG23010720220755679 01/07/2022 RAMARAJ 2924009WL018604 RAMARAJ 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 RAMARAJ PALLAVAN GRAMA BANK(607052)
477 SIVAKASI TN-24-009-025-025/156
(Namaskarithanpatti) 		2924009000NRG23010720220755680 01/07/2022 GANAPATHI 2924009WL018604 GANAPATHI 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 GANAPATHI BANK OF INDIA(508505)
478 SIVAKASI TN-24-009-025-025/188
(Namaskarithanpatti) 		2924009000NRG23010720220755683 01/07/2022 THANGAMARIYAMMAL 2924009WL018604 THANGAMARIYAMMAL 00165 IBKL0000438 920 920 Processed 07/07/2022 015113546 THANGAMARIYAMMAL IDBI BANK(607095)
479 SIVAKASI TN-24-009-025-025/19
(Namaskarithanpatti) 		2924009000NRG23010720220755684 01/07/2022 PANDIALAKSHMI S. 2924009WL018604 PANDIALAKSHMI S. 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 PANDIALAKSHMI S. PALLAVAN GRAMA BANK(607052)
480 SIVAKASI TN-24-009-025-025/193
(Namaskarithanpatti) 		2924009000NRG23010720220755685 01/07/2022 G KRISHNAMMAL 2924009WL018604 G KRISHNAMMAL 00165 IBKL0000438 690 690 Processed 07/07/2022 015113546 G KRISHNAMMAL IDBI BANK(607095)
481 SIVAKASI TN-24-009-025-025/197
(Namaskarithanpatti) 		2924009000NRG23010720220755686 01/07/2022 MARIYAMMAL 2924009WL018604 MARIYAMMAL 00165 IBKL0000438 690 690 Processed 07/07/2022 015113546 MARIYAMMAL IDBI BANK(607095)
482 SIVAKASI TN-24-009-025-025/20
(Namaskarithanpatti) 		2924009000NRG23010720220755688 01/07/2022 BAKKIAM 2924009WL018604 BAKKIAM 00165 IBKL0000438 920 920 Processed 07/07/2022 015113546 BAKKIAM IDBI BANK(607095)
483 SIVAKASI TN-24-009-025-025/22
(Namaskarithanpatti) 		2924009000NRG23010720220755690 01/07/2022 VAYILUVANTHAL G 2924009WL018604 VAYILUVANTHAL G 00165 IBKL0000438 690 690 Processed 07/07/2022 015113546 VAYILUVANTHAL G BANK OF BARODA(606985)
484 SIVAKASI TN-24-009-025-025/23
(Namaskarithanpatti) 		2924009000NRG23010720220755692 01/07/2022 RAMUTHAI 2924009WL018604 RAMUTHAI 00165 IBKL0000438 1380 1380 Processed 07/07/2022 015113546 RAMUTHAI PALLAVAN GRAMA BANK(607052)
485 SIVAKASI TN-24-009-025-025/248
(Namaskarithanpatti) 		2924009000NRG23010720220755694 01/07/2022 I PAULRAJ 2924009WL018604 I PAULRAJ 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 I PAULRAJ BANK OF INDIA(508505)
486 SIVAKASI TN-24-009-025-025/256
(Namaskarithanpatti) 		2924009000NRG23010720220755695 01/07/2022 SUNTHARAMMAL P 2924009WL018604 SUNTHARAMMAL P 00165 IBKL0000438 460 460 Processed 07/07/2022 015113546 SUNTHARAMMAL P IDBI BANK(607095)
487 SIVAKASI TN-24-009-025-025/259
(Namaskarithanpatti) 		2924009000NRG23010720220755696 01/07/2022 RAMALAKSHMI G 2924009WL018604 RAMALAKSHMI G 00165 IBKL0000438 1380 1380 Processed 07/07/2022 015113546 RAMALAKSHMI G IDBI BANK(607095)
488 SIVAKASI TN-24-009-025-025/261
(Namaskarithanpatti) 		2924009000NRG23010720220755697 01/07/2022 RAMUTHAI.S 2924009WL018604 RAMUTHAI.S 00165 IBKL0000438 1380 1380 Processed 07/07/2022 015113546 RAMUTHAI.S IDBI BANK(607095)
489 SIVAKASI TN-24-009-025-025/287
(Namaskarithanpatti) 		2924009000NRG23010720220755698 01/07/2022 BAKKIAM K 2924009WL018604 BAKKIAM K 00165 IBKL0000438 1380 1380 Processed 07/07/2022 015113546 BAKKIAM K PALLAVAN GRAMA BANK(607052)
490 SIVAKASI TN-24-009-025-025/29
(Namaskarithanpatti) 		2924009000NRG23010720220755699 01/07/2022 KAYALVIZHI 2924009WL018604 KAYALVIZHI 00165 IBKL0000438 1380 1380 Processed 07/07/2022 015113546 KAYALVIZHI IDBI BANK(607095)
491 SIVAKASI TN-24-009-025-025/30
(Namaskarithanpatti) 		2924009000NRG23010720220755700 01/07/2022 M JYOTHIYAMMA 2924009WL018604 M JYOTHIYAMMA 00165 IBKL0000438 1380 1380 Processed 07/07/2022 015113546 M JYOTHIYAMMA IDBI BANK(607095)
492 SIVAKASI TN-24-009-025-025/32
(Namaskarithanpatti) 		2924009000NRG23010720220755702 01/07/2022 SOLAIAMMAL 2924009WL018604 SOLAIAMMAL 00165 IBKL0000438 920 920 Processed 07/07/2022 015113546 SOLAIAMMAL IDBI BANK(607095)
493 SIVAKASI TN-24-009-025-025/323
(Namaskarithanpatti) 		2924009000NRG23010720220755703 01/07/2022 MARIAMMAL K 2924009WL018604 MARIAMMAL K 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 MARIAMMAL K IDBI BANK(607095)
494 SIVAKASI TN-24-009-025-025/33
(Namaskarithanpatti) 		2924009000NRG23010720220755705 01/07/2022 VEERALAKSHMI U 2924009WL018604 VEERALAKSHMI U 00165 IBKL0000438 690 690 Processed 07/07/2022 015113546 VEERALAKSHMI U IDBI BANK(607095)
495 SIVAKASI TN-24-009-025-025/44
(Namaskarithanpatti) 		2924009000NRG23010720220755712 01/07/2022 MARIYAMMAL S. 2924009WL018604 MARIYAMMAL S. 00165 IBKL0000438 1380 1380 Processed 07/07/2022 015113546 MARIYAMMAL S. BANK OF INDIA(508505)
496 SIVAKASI TN-24-009-025-025/51
(Namaskarithanpatti) 		2924009000NRG23010720220755714 01/07/2022 KALIAMMAL 2924009WL018604 KALIAMMAL 00165 IBKL0000438 230 230 Processed 07/07/2022 015113546 KALIAMMAL IDBI BANK(607095)
497 SIVAKASI TN-24-009-025-025/55
(Namaskarithanpatti) 		2924009000NRG23010720220755715 01/07/2022 D SHANMUGASUNTHARI 2924009WL018604 D SHANMUGASUNTHARI 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 D SHANMUGASUNTHARI IDBI BANK(607095)
498 SIVAKASI TN-24-009-025-025/64-A
(Namaskarithanpatti) 		2924009000NRG23010720220755717 01/07/2022 SIRIYAPUSHPAM 2924009WL018604 SIRIYAPUSHPAM 00165 IBKL0000438 1380 1380 Processed 07/07/2022 015113546 SIRIYAPUSHPAM IDBI BANK(607095)
499 SIVAKASI TN-24-009-025-025/77
(Namaskarithanpatti) 		2924009000NRG23010720220755719 01/07/2022 AYYAMMAL 2924009WL018604 AYYAMMAL 00165 IBKL0000438 460 460 Processed 07/07/2022 015113546 AYYAMMAL IDBI BANK(607095)
500 SIVAKASI TN-24-009-045-001/613
(Vadamalapuram) 		2924009000NRG23300620220751481 01/07/2022 PERUMAYI V 2924009WL018484 PERUMAYI V 00165 IBKL0000438 230 230 Processed 08/07/2022 015113546 PERUMAYI V INDIAN OVERSEAS BANK(508541)
501 SIVAKASI TN-24-009-045-001/632
(Vadamalapuram) 		2924009000NRG23300620220751483 01/07/2022 S MURUGESWARI 2924009WL018484 S MURUGESWARI 00165 IBKL0000438 920 920 Processed 07/07/2022 015113546 S MURUGESWARI IDBI BANK(607095)
502 SIVAKASI TN-24-009-045-001/636
(Vadamalapuram) 		2924009000NRG23300620220751484 01/07/2022 P KALISHWARI 2924009WL018484 P KALISHWARI 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 P KALISHWARI BANK OF INDIA(508505)
503 SIVAKASI TN-24-009-045-001/639
(Vadamalapuram) 		2924009000NRG23300620220744878 01/07/2022 D MALIKA 2924009WL018299 D MALIKA 00165 IBKL0000438 1967 1967 Processed 07/07/2022 015113546 D MALIKA IDBI BANK(607095)
504 SIVAKASI TN-24-009-045-045/10-A
(Vadamalapuram) 		2924009000NRG23300620220751487 01/07/2022 CHELLAIYATHDEVAR S 2924009WL018484 CHELLAIYATHDEVAR S 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 CHELLAIYATHDEVAR S IDBI BANK(607095)
505 SIVAKASI TN-24-009-045-045/104-A
(Vadamalapuram) 		2924009000NRG23300620220751488 01/07/2022 KRISHNAVENI K 2924009WL018484 KRISHNAVENI K 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 KRISHNAVENI K BANK OF BARODA(606985)
506 SIVAKASI TN-24-009-045-045/126-A
(Vadamalapuram) 		2924009000NRG23300620220751490 01/07/2022 KRISHNAMMAL I 2924009WL018484 KRISHNAMMAL I 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 KRISHNAMMAL I BANK OF BARODA(606985)
507 SIVAKASI TN-24-009-045-045/130-A
(Vadamalapuram) 		2924009000NRG23300620220751491 01/07/2022 KAMALAM 2924009WL018484 KAMALAM 00165 IBKL0000438 920 920 Processed 07/07/2022 015113546 KAMALAM STATE BANK OF INDIA(508548)
508 SIVAKASI TN-24-009-045-045/149-A
(Vadamalapuram) 		2924009000NRG23300620220751493 01/07/2022 MEENA 2924009WL018484 MEENA 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 MEENA IDBI BANK(607095)
509 SIVAKASI TN-24-009-045-045/169-A
(Vadamalapuram) 		2924009000NRG23300620220751494 01/07/2022 MUNEESWARI 2924009WL018484 MUNEESWARI 00165 IBKL0000438 1405 1405 Processed 07/07/2022 015113546 MUNEESWARI BANK OF INDIA(508505)
510 SIVAKASI TN-24-009-045-045/173-A
(Vadamalapuram) 		2924009000NRG23300620220751495 01/07/2022 SUNDARAVALLI 2924009WL018484 SUNDARAVALLI 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 SUNDARAVALLI BANK OF BARODA(606985)
511 SIVAKASI TN-24-009-045-045/174-A
(Vadamalapuram) 		2924009000NRG23300620220751496 01/07/2022 P KARPAKAVALI 2924009WL018484 P KARPAKAVALI 00165 IBKL0000438 920 920 Processed 07/07/2022 015113546 P KARPAKAVALI PALLAVAN GRAMA BANK(607052)
512 SIVAKASI TN-24-009-045-045/175-A
(Vadamalapuram) 		2924009000NRG23300620220751497 01/07/2022 SHANTHI 2924009WL018484 SHANTHI 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 SHANTHI IDBI BANK(607095)
513 SIVAKASI TN-24-009-045-045/179-A
(Vadamalapuram) 		2924009000NRG23300620220744713 01/07/2022 SANGEETHA 2924009WL018296 SANGEETHA 00165 IBKL0000438 1967 1967 Processed 07/07/2022 015113546 SANGEETHA IDBI BANK(607095)
514 SIVAKASI TN-24-009-045-045/189-A
(Vadamalapuram) 		2924009000NRG23300620220751498 01/07/2022 KRISHNAMMAL 2924009WL018484 KRISHNAMMAL 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 KRISHNAMMAL BANK OF BARODA(606985)
515 SIVAKASI TN-24-009-045-045/190-A
(Vadamalapuram) 		2924009000NRG23300620220751499 01/07/2022 LAKSHMI 2924009WL018484 LAKSHMI 00165 IBKL0000438 920 920 Processed 07/07/2022 015113546 LAKSHMI STATE BANK OF INDIA(508548)
516 SIVAKASI TN-24-009-045-045/203-A
(Vadamalapuram) 		2924009000NRG23300620220744991 01/07/2022 RAMUTHAI 2924009WL018302 RAMUTHAI 00165 IBKL0000438 1967 1967 Processed 07/07/2022 015113546 RAMUTHAI BANK OF BARODA(606985)
517 SIVAKASI TN-24-009-045-045/212-A
(Vadamalapuram) 		2924009000NRG23300620220751501 01/07/2022 KRISHNAMMAL 2924009WL018484 KRISHNAMMAL 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 KRISHNAMMAL IDBI BANK(607095)
518 SIVAKASI TN-24-009-045-045/217-A
(Vadamalapuram) 		2924009000NRG23300620220744992 01/07/2022 RAMALAKSHMI 2924009WL018302 RAMALAKSHMI 00165 IBKL0000438 1967 1967 Processed 07/07/2022 015113546 RAMALAKSHMI IDBI BANK(607095)
519 SIVAKASI TN-24-009-045-045/23-A
(Vadamalapuram) 		2924009000NRG23300620220744718 01/07/2022 MUTHAMMAL 2924009WL018296 MUTHAMMAL 00165 IBKL0000438 1967 1967 Processed 07/07/2022 015113546 MUTHAMMAL IDBI BANK(607095)
520 SIVAKASI TN-24-009-045-045/240-A
(Vadamalapuram) 		2924009000NRG23300620220751506 01/07/2022 MUNIAMMAL 2924009WL018484 MUNIAMMAL 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 MUNIAMMAL IDBI BANK(607095)
521 SIVAKASI TN-24-009-045-045/241-A
(Vadamalapuram) 		2924009000NRG23300620220751507 01/07/2022 MARIAMMAL 2924009WL018484 MARIAMMAL 00165 IBKL0000438 920 920 Processed 07/07/2022 015113546 MARIAMMAL IDBI BANK(607095)
522 SIVAKASI TN-24-009-045-045/248-A
(Vadamalapuram) 		2924009000NRG23300620220751508 01/07/2022 MUTHULAKSHMI 2924009WL018484 MUTHULAKSHMI 00165 IBKL0000438 920 920 Processed 07/07/2022 015113546 MUTHULAKSHMI IDBI BANK(607095)
523 SIVAKASI TN-24-009-045-045/251-A
(Vadamalapuram) 		2924009000NRG23300620220751509 01/07/2022 TAMILSELVI 2924009WL018484 TAMILSELVI 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 TAMILSELVI IDBI BANK(607095)
524 SIVAKASI TN-24-009-045-045/252-A
(Vadamalapuram) 		2924009000NRG23300620220744880 01/07/2022 NAGARAJAN K 2924009WL018299 NAGARAJAN K 00165 IBKL0000438 1967 1967 Processed 07/07/2022 015113546 NAGARAJAN K UNION BANK OF INDIA(508500)
525 SIVAKASI TN-24-009-045-045/262-A
(Vadamalapuram) 		2924009000NRG23300620220751510 01/07/2022 PERUMAL 2924009WL018484 PERUMAL 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 PERUMAL STATE BANK OF INDIA(508548)
526 SIVAKASI TN-24-009-045-045/262-A
(Vadamalapuram) 		2924009000NRG23300620220751511 01/07/2022 RAMALAKSHMI 2924009WL018484 RAMALAKSHMI 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 RAMALAKSHMI IDBI BANK(607095)
527 SIVAKASI TN-24-009-045-045/276-A
(Vadamalapuram) 		2924009000NRG23300620220751513 01/07/2022 MEENA 2924009WL018484 MEENA 00165 IBKL0000438 920 920 Processed 07/07/2022 015113546 MEENA BANK OF BARODA(606985)
528 SIVAKASI TN-24-009-045-045/277-A
(Vadamalapuram) 		2924009000NRG23300620220751514 01/07/2022 PAPPATHI M 2924009WL018484 PAPPATHI M 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 PAPPATHI M IDBI BANK(607095)
529 SIVAKASI TN-24-009-045-045/280-A
(Vadamalapuram) 		2924009000NRG23300620220744994 01/07/2022 BATHARAKALI K 2924009WL018302 BATHARAKALI K 00165 IBKL0000438 1967 1967 Processed 07/07/2022 015113546 BATHARAKALI K BANK OF BARODA(606985)
530 SIVAKASI TN-24-009-045-045/285-A
(Vadamalapuram) 		2924009000NRG23300620220751515 01/07/2022 VIJAYALAKSHMI 2924009WL018484 VIJAYALAKSHMI 00165 IBKL0000438 920 920 Processed 07/07/2022 015113546 VIJAYALAKSHMI IDBI BANK(607095)
531 SIVAKASI TN-24-009-045-045/288-A
(Vadamalapuram) 		2924009000NRG23300620220751516 01/07/2022 BAKKIYALAKSHMI 2924009WL018484 BAKKIYALAKSHMI 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 BAKKIYALAKSHMI STATE BANK OF INDIA(508548)
532 SIVAKASI TN-24-009-045-045/293-A
(Vadamalapuram) 		2924009000NRG23300620220751517 01/07/2022 MALIGA 2924009WL018484 MALIGA 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 MALIGA IDBI BANK(607095)
533 SIVAKASI TN-24-009-045-045/318-A
(Vadamalapuram) 		2924009000NRG23300620220751520 01/07/2022 RADHARUKUMANI T 2924009WL018484 RADHARUKUMANI T 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 RADHARUKUMANI T BANK OF BARODA(606985)
534 SIVAKASI TN-24-009-045-045/322-A
(Vadamalapuram) 		2924009000NRG23300620220751521 01/07/2022 LAKSHMI S 2924009WL018484 LAKSHMI S 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 LAKSHMI S IDBI BANK(607095)
535 SIVAKASI TN-24-009-045-045/326-A
(Vadamalapuram) 		2924009000NRG23300620220751522 01/07/2022 KARUPPAIYA 2924009WL018484 KARUPPAIYA 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 KARUPPAIYA BANK OF BARODA(606985)
536 SIVAKASI TN-24-009-045-045/329-A
(Vadamalapuram) 		2924009000NRG23300620220751523 01/07/2022 SAROJA 2924009WL018484 SAROJA 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 SAROJA IDBI BANK(607095)
537 SIVAKASI TN-24-009-045-045/331-A
(Vadamalapuram) 		2924009000NRG23300620220751524 01/07/2022 VEERALAKSHMI R 2924009WL018484 VEERALAKSHMI R 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 VEERALAKSHMI R STATE BANK OF INDIA(508548)
538 SIVAKASI TN-24-009-045-045/332-A
(Vadamalapuram) 		2924009000NRG23300620220751525 01/07/2022 VELAMMAL 2924009WL018484 VELAMMAL 00165 IBKL0000438 920 920 Processed 07/07/2022 015113546 VELAMMAL IDBI BANK(607095)
539 SIVAKASI TN-24-009-045-045/337-A
(Vadamalapuram) 		2924009000NRG23300620220751526 01/07/2022 SUBBULAKSHMI 2924009WL018484 SUBBULAKSHMI 00165 IBKL0000438 690 690 Processed 07/07/2022 015113546 SUBBULAKSHMI BANK OF BARODA(606985)
540 SIVAKASI TN-24-009-045-045/338-A
(Vadamalapuram) 		2924009000NRG23300620220751528 01/07/2022 RANGANAYAGI 2924009WL018484 RANGANAYAGI 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 RANGANAYAGI BANK OF BARODA(606985)
541 SIVAKASI TN-24-009-045-045/339-A
(Vadamalapuram) 		2924009000NRG23300620220751529 01/07/2022 PANJU 2924009WL018484 PANJU 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 PANJU IDBI BANK(607095)
542 SIVAKASI TN-24-009-045-045/347-A
(Vadamalapuram) 		2924009000NRG23300620220744881 01/07/2022 KOKILA 2924009WL018299 KOKILA 00165 IBKL0000438 1967 1967 Processed 07/07/2022 015113546 KOKILA BANK OF BARODA(606985)
543 SIVAKASI TN-24-009-045-045/36-A
(Vadamalapuram) 		2924009000NRG23300620220751530 01/07/2022 GNANAKURUVAMMAL 2924009WL018484 GNANAKURUVAMMAL 00165 IBKL0000438 690 690 Processed 07/07/2022 015113546 GNANAKURUVAMMAL BANK OF BARODA(606985)
544 SIVAKASI TN-24-009-045-045/360-A
(Vadamalapuram) 		2924009000NRG23300620220751531 01/07/2022 ANUSUYA 2924009WL018484 ANUSUYA 00165 IBKL0000438 690 690 Processed 07/07/2022 015113546 ANUSUYA BANK OF BARODA(606985)
545 SIVAKASI TN-24-009-045-045/371-A
(Vadamalapuram) 		2924009000NRG23300620220751533 01/07/2022 KANNIAMMAL R 2924009WL018484 KANNIAMMAL R 00165 IBKL0000438 460 460 Processed 07/07/2022 015113546 KANNIAMMAL R BANK OF BARODA(606985)
546 SIVAKASI TN-24-009-045-045/375-A
(Vadamalapuram) 		2924009000NRG23300620220744720 01/07/2022 PANDISVARI 2924009WL018296 PANDISVARI 00165 IBKL0000438 1967 1967 Processed 07/07/2022 015113546 PANDISVARI IDBI BANK(607095)
547 SIVAKASI TN-24-009-045-045/381-B
(Vadamalapuram) 		2924009000NRG23300620220751534 01/07/2022 MUTHURAKKU 2924009WL018484 MUTHURAKKU 00165 IBKL0000438 920 920 Processed 07/07/2022 015113546 MUTHURAKKU BANK OF BARODA(606985)
548 SIVAKASI TN-24-009-045-045/389-A
(Vadamalapuram) 		2924009000NRG23300620220751535 01/07/2022 MARIYAMMAL 2924009WL018484 MARIYAMMAL 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 MARIYAMMAL BANK OF BARODA(606985)
549 SIVAKASI TN-24-009-045-045/39-A
(Vadamalapuram) 		2924009000NRG23300620220751536 01/07/2022 AZHVARAMMAL S 2924009WL018484 AZHVARAMMAL S 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 AZHVARAMMAL S BANK OF BARODA(606985)
550 SIVAKASI TN-24-009-045-045/4-A
(Vadamalapuram) 		2924009000NRG23300620220751537 01/07/2022 MUNIAMMAL 2924009WL018484 MUNIAMMAL 00165 IBKL0000438 920 920 Processed 07/07/2022 015113546 MUNIAMMAL BANK OF BARODA(606985)
551 SIVAKASI TN-24-009-045-045/41-A
(Vadamalapuram) 		2924009000NRG23300620220751540 01/07/2022 PARAMESWARI P 2924009WL018484 PARAMESWARI P 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 PARAMESWARI P IDBI BANK(607095)
552 SIVAKASI TN-24-009-045-045/411-A
(Vadamalapuram) 		2924009000NRG23300620220751541 01/07/2022 JANAKI 2924009WL018484 JANAKI 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 JANAKI BANK OF BARODA(606985)
553 SIVAKASI TN-24-009-045-045/412-A
(Vadamalapuram) 		2924009000NRG23300620220751542 01/07/2022 MARIYAMMAL 2924009WL018484 MARIYAMMAL 00165 IBKL0000438 460 460 Processed 07/07/2022 015113546 MARIYAMMAL BANK OF BARODA(606985)
554 SIVAKASI TN-24-009-045-045/422-A
(Vadamalapuram) 		2924009000NRG23300620220751543 01/07/2022 LAKSHMI S 2924009WL018484 LAKSHMI S 00165 IBKL0000438 920 920 Processed 07/07/2022 015113546 LAKSHMI S IDBI BANK(607095)
555 SIVAKASI TN-24-009-045-045/424-A
(Vadamalapuram) 		2924009000NRG23300620220751544 01/07/2022 ANNALAKSHMI 2924009WL018484 ANNALAKSHMI 00165 IBKL0000438 920 920 Processed 07/07/2022 015113546 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
556 SIVAKASI TN-24-009-045-045/44-A
(Vadamalapuram) 		2924009000NRG23300620220751547 01/07/2022 RAJALAKSHMI 2924009WL018484 RAJALAKSHMI 00165 IBKL0000438 1405 1405 Processed 07/07/2022 015113546 RAJALAKSHMI STATE BANK OF INDIA(508548)
557 SIVAKASI TN-24-009-045-045/448-A
(Vadamalapuram) 		2924009000NRG23300620220751549 01/07/2022 RAMALAKSHMI C 2924009WL018484 RAMALAKSHMI C 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 RAMALAKSHMI C IDBI BANK(607095)
558 SIVAKASI TN-24-009-045-045/45-A
(Vadamalapuram) 		2924009000NRG23300620220751550 01/07/2022 VENKATALAKSHMI R 2924009WL018484 VENKATALAKSHMI R 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 VENKATALAKSHMI R BANK OF BARODA(606985)
559 SIVAKASI TN-24-009-045-045/456-A
(Vadamalapuram) 		2924009000NRG23300620220751551 01/07/2022 M SOLAIYAMMAL 2924009WL018484 M SOLAIYAMMAL 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 M SOLAIYAMMAL IDBI BANK(607095)
560 SIVAKASI TN-24-009-045-045/47-A
(Vadamalapuram) 		2924009000NRG23300620220751552 01/07/2022 SUBATHRA 2924009WL018484 SUBATHRA 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 SUBATHRA IDBI BANK(607095)
561 SIVAKASI TN-24-009-045-045/471-A
(Vadamalapuram) 		2924009000NRG23300620220751553 01/07/2022 G SEENIVASAN 2924009WL018484 G SEENIVASAN 00165 IBKL0000438 920 920 Processed 07/07/2022 015113546 G SEENIVASAN IDBI BANK(607095)
562 SIVAKASI TN-24-009-045-045/48-A
(Vadamalapuram) 		2924009000NRG23300620220751554 01/07/2022 KRISHNAVENI K 2924009WL018484 KRISHNAVENI K 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 KRISHNAVENI K BANK OF BARODA(606985)
563 SIVAKASI TN-24-009-045-045/482-A
(Vadamalapuram) 		2924009000NRG23300620220751555 01/07/2022 PADMAVATHY 2924009WL018484 PADMAVATHY 00165 IBKL0000438 460 460 Processed 07/07/2022 015113546 PADMAVATHY IDBI BANK(607095)
564 SIVAKASI TN-24-009-045-045/49-B
(Vadamalapuram) 		2924009000NRG23300620220751557 01/07/2022 G VENKADARAMANUJAM 2924009WL018484 G VENKADARAMANUJAM 00165 IBKL0000438 920 920 Processed 07/07/2022 015113546 G VENKADARAMANUJAM IDBI BANK(607095)
565 SIVAKASI TN-24-009-045-045/49-B
(Vadamalapuram) 		2924009000NRG23300620220751556 01/07/2022 SARASWATHY 2924009WL018484 SARASWATHY 00165 IBKL0000438 920 920 Processed 07/07/2022 015113546 SARASWATHY STATE BANK OF INDIA(508548)
566 SIVAKASI TN-24-009-045-045/5-A
(Vadamalapuram) 		2924009000NRG23300620220751558 01/07/2022 AZHAGAMMAL 2924009WL018484 AZHAGAMMAL 00165 IBKL0000438 1124 1124 Processed 07/07/2022 015113546 AZHAGAMMAL BANK OF BARODA(606985)
567 SIVAKASI TN-24-009-045-045/512-A
(Vadamalapuram) 		2924009000NRG23300620220751560 01/07/2022 SHANTHI 2924009WL018484 SHANTHI 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 SHANTHI BANK OF BARODA(606985)
568 SIVAKASI TN-24-009-045-045/528-A
(Vadamalapuram) 		2924009000NRG23300620220751561 01/07/2022 RAJAMANI 2924009WL018484 RAJAMANI 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 RAJAMANI BANK OF BARODA(606985)
569 SIVAKASI TN-24-009-045-045/535-A
(Vadamalapuram) 		2924009000NRG23300620220751563 01/07/2022 RADHA 2924009WL018484 RADHA 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 RADHA IDBI BANK(607095)
570 SIVAKASI TN-24-009-045-045/55-A
(Vadamalapuram) 		2924009000NRG23300620220751565 01/07/2022 RENGALAKSHMI 2924009WL018484 RENGALAKSHMI 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 RENGALAKSHMI BANK OF BARODA(606985)
571 SIVAKASI TN-24-009-045-045/552-A
(Vadamalapuram) 		2924009000NRG23300620220751566 01/07/2022 NALLAMMAL 2924009WL018484 NALLAMMAL 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 NALLAMMAL IDBI BANK(607095)
572 SIVAKASI TN-24-009-045-045/575-A
(Vadamalapuram) 		2924009000NRG23300620220751567 01/07/2022 SANGARESWARI G 2924009WL018484 SANGARESWARI G 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 SANGARESWARI G IDBI BANK(607095)
573 SIVAKASI TN-24-009-045-045/576-A
(Vadamalapuram) 		2924009000NRG23300620220751568 01/07/2022 MUNIAMMAL 2924009WL018484 MUNIAMMAL 00165 IBKL0000438 690 690 Processed 07/07/2022 015113546 MUNIAMMAL BANK OF BARODA(606985)
574 SIVAKASI TN-24-009-045-045/582
(Vadamalapuram) 		2924009000NRG23300620220751570 01/07/2022 ANUSUYA 2924009WL018484 ANUSUYA 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 ANUSUYA BANK OF BARODA(606985)
575 SIVAKASI TN-24-009-045-045/592
(Vadamalapuram) 		2924009000NRG23300620220751571 01/07/2022 SAVITHIRI 2924009WL018484 SAVITHIRI 00165 IBKL0000438 920 920 Processed 07/07/2022 015113546 SAVITHIRI BANK OF BARODA(606985)
576 SIVAKASI TN-24-009-045-045/610
(Vadamalapuram) 		2924009000NRG23300620220751573 01/07/2022 MARAGATHAM S 2924009WL018484 MARAGATHAM S 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 MARAGATHAM S IDBI BANK(607095)
577 SIVAKASI TN-24-009-045-045/614
(Vadamalapuram) 		2924009000NRG23300620220751574 01/07/2022 RAJESHWARI 2924009WL018484 RAJESHWARI 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 RAJESHWARI BANK OF BARODA(606985)
578 SIVAKASI TN-24-009-045-045/623
(Vadamalapuram) 		2924009000NRG23300620220744997 01/07/2022 SUMATHI 2924009WL018302 SUMATHI 00165 IBKL0000438 1967 1967 Processed 07/07/2022 015113546 SUMATHI PALLAVAN GRAMA BANK(607052)
579 SIVAKASI TN-24-009-045-045/63-A
(Vadamalapuram) 		2924009000NRG23300620220751576 01/07/2022 MUNIAMMAL 2924009WL018484 MUNIAMMAL 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 MUNIAMMAL BANK OF BARODA(606985)
580 SIVAKASI TN-24-009-045-045/633
(Vadamalapuram) 		2924009000NRG23300620220751577 01/07/2022 DHANALAKSHMI 2924009WL018484 DHANALAKSHMI 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 DHANALAKSHMI STATE BANK OF INDIA(508548)
581 SIVAKASI TN-24-009-045-045/67-A
(Vadamalapuram) 		2924009000NRG23300620220751582 01/07/2022 GENGAMMAL 2924009WL018484 GENGAMMAL 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 GENGAMMAL BANK OF BARODA(606985)
582 SIVAKASI TN-24-009-045-045/68-A
(Vadamalapuram) 		2924009000NRG23300620220751583 01/07/2022 MAHESHWARI J 2924009WL018484 MAHESHWARI J 00165 IBKL0000438 460 460 Processed 07/07/2022 015113546 MAHESHWARI J BANK OF BARODA(606985)
583 SIVAKASI TN-24-009-045-045/69-A
(Vadamalapuram) 		2924009000NRG23300620220751585 01/07/2022 VALLIAMMAL 2924009WL018484 VALLIAMMAL 00165 IBKL0000438 460 460 Processed 07/07/2022 015113546 VALLIAMMAL BANK OF BARODA(606985)
584 SIVAKASI TN-24-009-045-045/711
(Vadamalapuram) 		2924009000NRG23300620220751588 01/07/2022 J MAHALAKSHMI 2924009WL018484 J MAHALAKSHMI 00165 IBKL0000438 920 920 Processed 07/07/2022 015113546 J MAHALAKSHMI BANK OF BARODA(606985)
585 SIVAKASI TN-24-009-045-045/76-A
(Vadamalapuram) 		2924009000NRG23300620220751594 01/07/2022 KALIAMMAL D 2924009WL018484 KALIAMMAL D 00165 IBKL0000438 920 920 Processed 07/07/2022 015113546 KALIAMMAL D STATE BANK OF INDIA(508548)
586 SIVAKASI TN-24-009-045-045/91-A
(Vadamalapuram) 		2924009000NRG23300620220751602 01/07/2022 MUTHULAKSHMI A 2924009WL018484 MUTHULAKSHMI A 00165 IBKL0000438 1150 1150 Processed 07/07/2022 015113546 MUTHULAKSHMI A TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 222501 222501
587 SIVAKASI TN-24-009-007-007/232
(V.Chokkalingapuram) 		2924009000NRG23300620220738616 01/07/2022 ESWARI M 2924009WL018096 ESWARI M 00177 IOBA0000085 1911 1911 Processed 07/07/2022 015113546 ESWARI M TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1911 1911
588 SIVAKASI TN-24-009-007-001/85
(V.Chokkalingapuram) 		2924009000NRG23300620220738640 01/07/2022 AMUTHA 2924009WL018103 AMUTHA 00177 IOBA0002687 1967 1967 Processed 08/07/2022 015113546 AMUTHA INDIAN OVERSEAS BANK(508541)
589 SIVAKASI TN-24-009-007-007/100
(V.Chokkalingapuram) 		2924009000NRG23300620220738368 01/07/2022 SAKKAMMAL.V 2924009WL018066 SAKKAMMAL.V 00177 IOBA0002687 1792 1792 Processed 08/07/2022 015113546 SAKKAMMAL.V INDIAN OVERSEAS BANK(508541)
590 SIVAKASI TN-24-009-007-007/119
(V.Chokkalingapuram) 		2924009000NRG23300620220738646 01/07/2022 SHANMUGATHAI.T 2924009WL018105 SHANMUGATHAI.T 00177 IOBA0002687 1686 1686 Processed 08/07/2022 015113546 SHANMUGATHAI.T INDIAN OVERSEAS BANK(508541)
591 SIVAKASI TN-24-009-007-007/126
(V.Chokkalingapuram) 		2924009000NRG23300620220738456 01/07/2022 VIJAYALAKSHMI E 2924009WL018086 VIJAYALAKSHMI E 00177 IOBA0002687 1792 1792 Processed 08/07/2022 015113546 VIJAYALAKSHMI E INDIAN OVERSEAS BANK(508541)
592 SIVAKASI TN-24-009-007-007/224
(V.Chokkalingapuram) 		2924009000NRG23300620220738628 01/07/2022 SUBBULAKSHMI 2924009WL018099 SUBBULAKSHMI 00177 IOBA0002687 1792 1792 Processed 08/07/2022 015113546 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
593 SIVAKASI TN-24-009-007-007/272
(V.Chokkalingapuram) 		2924009000NRG23300620220738641 01/07/2022 PANDIAMMAL 2924009WL018103 PANDIAMMAL 00177 IOBA0002687 1967 1967 Processed 08/07/2022 015113546 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
594 SIVAKASI TN-24-009-007-007/288
(V.Chokkalingapuram) 		2924009000NRG23300620220738643 01/07/2022 MEENA 2924009WL018104 MEENA 00177 IOBA0002687 1967 1967 Processed 08/07/2022 015113546 MEENA INDIAN OVERSEAS BANK(508541)
595 SIVAKASI TN-24-009-007-007/290-A
(V.Chokkalingapuram) 		2924009000NRG23300620220738617 01/07/2022 MARISWARI 2924009WL018096 MARISWARI 00177 IOBA0002687 1911 1911 Processed 08/07/2022 015113546 MARISWARI INDIAN OVERSEAS BANK(508541)
596 SIVAKASI TN-24-009-007-007/331
(V.Chokkalingapuram) 		2924009000NRG23300620220738637 01/07/2022 CHINNAKUTTI 2924009WL018102 CHINNAKUTTI 00177 IOBA0002687 1686 1686 Processed 08/07/2022 015113546 CHINNAKUTTI INDIAN OVERSEAS BANK(508541)
597 SIVAKASI TN-24-009-007-007/332
(V.Chokkalingapuram) 		2924009000NRG23300620220738466 01/07/2022 CHINNALINGAMMAL 2924009WL018088 CHINNALINGAMMAL 00177 IOBA0002687 1792 1792 Processed 08/07/2022 015113546 CHINNALINGAMMAL INDIAN OVERSEAS BANK(508541)
598 SIVAKASI TN-24-009-007-007/348
(V.Chokkalingapuram) 		2924009000NRG23300620220738387 01/07/2022 MUTHULAKSHMI 2924009WL018070 MUTHULAKSHMI 00177 IOBA0002687 1792 1792 Processed 08/07/2022 015113546 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
599 SIVAKASI TN-24-009-007-007/349
(V.Chokkalingapuram) 		2924009000NRG23300620220738388 01/07/2022 SAKKAMMAL S 2924009WL018070 SAKKAMMAL S 00177 IOBA0002687 1792 1792 Processed 08/07/2022 015113546 SAKKAMMAL S INDIAN OVERSEAS BANK(508541)
600 SIVAKASI TN-24-009-007-007/364
(V.Chokkalingapuram) 		2924009000NRG23300620220738467 01/07/2022 RAJALAKSHMI S 2924009WL018088 RAJALAKSHMI S 00177 IOBA0002687 1792 1792 Processed 08/07/2022 015113546 RAJALAKSHMI S INDIAN OVERSEAS BANK(508541)
601 SIVAKASI TN-24-009-007-007/378
(V.Chokkalingapuram) 		2924009000NRG23300620220738647 01/07/2022 BAKIYALAKSHMI N 2924009WL018105 BAKIYALAKSHMI N 00177 IOBA0002687 1967 1967 Processed 08/07/2022 015113546 BAKIYALAKSHMI N INDIAN OVERSEAS BANK(508541)
602 SIVAKASI TN-24-009-007-007/52
(V.Chokkalingapuram) 		2924009000NRG23300620220738638 01/07/2022 MURUGAN S 2924009WL018102 MURUGAN S 00177 IOBA0002687 1967 1967 Processed 08/07/2022 015113546 MURUGAN S INDIAN OVERSEAS BANK(508541)
603 SIVAKASI TN-24-009-007-007/52
(V.Chokkalingapuram) 		2924009000NRG23300620220738639 01/07/2022 RAJESWARI 2924009WL018102 RAJESWARI 00177 IOBA0002687 1967 1967 Processed 07/07/2022 015113546 RAJESWARI KARUR VYSA BANK(607100)
604 SIVAKASI TN-24-009-007-007/68
(V.Chokkalingapuram) 		2924009000NRG23300620220738631 01/07/2022 GOVINDAMMAL 2924009WL018100 GOVINDAMMAL 00177 IOBA0002687 1792 1792 Processed 08/07/2022 015113546 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
605 SIVAKASI TN-24-009-007-007/69
(V.Chokkalingapuram) 		2924009000NRG23300620220738632 01/07/2022 PERUMALAMMAL 2924009WL018100 PERUMALAMMAL 00177 IOBA0002687 1792 1792 Processed 08/07/2022 015113546 PERUMALAMMAL INDIAN OVERSEAS BANK(508541)
606 SIVAKASI TN-24-009-007-007/78
(V.Chokkalingapuram) 		2924009000NRG23300620220738648 01/07/2022 SHANMUGALAKSHMI.S 2924009WL018105 SHANMUGALAKSHMI.S 00177 IOBA0002687 1967 1967 Processed 08/07/2022 015113546 SHANMUGALAKSHMI.S INDIAN OVERSEAS BANK(508541)
607 SIVAKASI TN-24-009-007-007/84
(V.Chokkalingapuram) 		2924009000NRG23300620220738644 01/07/2022 MAHALAKSHMI 2924009WL018104 MAHALAKSHMI 00177 IOBA0002687 1967 1967 Processed 08/07/2022 015113546 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
608 SIVAKASI TN-24-009-007-007/86
(V.Chokkalingapuram) 		2924009000NRG23300620220738645 01/07/2022 TAMILSELVI A 2924009WL018104 TAMILSELVI A 00177 IOBA0002687 1967 1967 Processed 08/07/2022 015113546 TAMILSELVI A INDIAN OVERSEAS BANK(508541)
609 SIVAKASI TN-24-009-007-007/91
(V.Chokkalingapuram) 		2924009000NRG23300620220738649 01/07/2022 SUBBULAKSHMI 2924009WL018105 SUBBULAKSHMI 00177 IOBA0002687 1967 1967 Processed 08/07/2022 015113546 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
610 SIVAKASI TN-24-009-007-007/92
(V.Chokkalingapuram) 		2924009000NRG23300620220738642 01/07/2022 MARIAMMAL S 2924009WL018103 MARIAMMAL S 00177 IOBA0002687 1967 1967 Processed 08/07/2022 015113546 MARIAMMAL S INDIAN OVERSEAS BANK(508541)
SubTotal 43048 43048
611 SIVAKASI TN-24-009-013-013/153
(Goundampatti) 		2924009000NRG23300620220751438 01/07/2022 RAMALAKSHMI 2924009WL018483 RAMALAKSHMI 00415 SBIN0000951 1410 1410 Processed 07/07/2022 015113546 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
612 SIVAKASI TN-24-009-013-013/155
(Goundampatti) 		2924009000NRG23300620220751439 01/07/2022 MARIAMMAL 2924009WL018483 MARIAMMAL 00415 SBIN0000951 940 940 Processed 07/07/2022 015113546 MARIAMMAL PALLAVAN GRAMA BANK(607052)
613 SIVAKASI TN-24-009-013-013/190
(Goundampatti) 		2924009000NRG23300620220751449 01/07/2022 LAKSHMI.M 2924009WL018483 LAKSHMI.M 00415 SBIN0000951 705 705 Processed 07/07/2022 015113546 LAKSHMI.M STATE BANK OF INDIA(508548)
614 SIVAKASI TN-24-009-013-013/21
(Goundampatti) 		2924009000NRG23300620220751451 01/07/2022 MAHALAKSHMI 2924009WL018483 MAHALAKSHMI 00415 SBIN0000951 235 235 Processed 07/07/2022 015113546 MAHALAKSHMI STATE BANK OF INDIA(508548)
615 SIVAKASI TN-24-009-013-013/28
(Goundampatti) 		2924009000NRG23300620220751461 01/07/2022 KOODAMMAL 2924009WL018483 KOODAMMAL 00415 SBIN0000951 705 705 Processed 07/07/2022 015113546 KOODAMMAL STATE BANK OF INDIA(508548)
616 SIVAKASI TN-24-009-013-013/82
(Goundampatti) 		2924009000NRG23300620220751479 01/07/2022 AZHAGAMMAL 2924009WL018483 AZHAGAMMAL 00415 SBIN0000951 940 940 Processed 07/07/2022 015113546 AZHAGAMMAL STATE BANK OF INDIA(508548)
617 SIVAKASI TN-24-009-023-023/523
(Nadayaneri) 		2924009000NRG23300620220742288 01/07/2022 VENKATESAN 2924009WL018239 VENKATESAN 00415 SBIN0000951 1967 1967 Processed 07/07/2022 015113546 VENKATESAN STATE BANK OF INDIA(508548)
SubTotal 6902 6902
618 SIVAKASI TN-24-009-013-013/148
(Goundampatti) 		2924009000NRG23300620220751435 01/07/2022 JOTHI 2924009WL018483 JOTHI 00415 SBIN0000975 705 705 Processed 07/07/2022 015113546 JOTHI STATE BANK OF INDIA(508548)
619 SIVAKASI TN-24-009-013-013/230
(Goundampatti) 		2924009000NRG23300620220751454 01/07/2022 RAMUTHAI.K 2924009WL018483 RAMUTHAI.K 00415 SBIN0000975 470 470 Processed 07/07/2022 015113546 RAMUTHAI.K STATE BANK OF INDIA(508548)
620 SIVAKASI TN-24-009-013-013/321
(Goundampatti) 		2924009000NRG23300620220750560 01/07/2022 THAVASIAMMAL M 2924009WL018466 THAVASIAMMAL M 00415 SBIN0000975 235 235 Processed 07/07/2022 015113546 THAVASIAMMAL M STATE BANK OF INDIA(508548)
SubTotal 1410 1410
621 SIVAKASI TN-24-009-003-003/4679
(Anaiyur) 		2924009000NRG23290620220736770 01/07/2022 CHITHIRAVELU K 2924009WL017954 CHITHIRAVELU K 00415 SBIN0009664 1967 1967 Processed 07/07/2022 015113546 CHITHIRAVELU K CANARA BANK(508532)
622 SIVAKASI TN-24-009-013-013/140
(Goundampatti) 		2924009000NRG23300620220751434 01/07/2022 Gnanaguruvu 2924009WL018483 Gnanaguruvu 00415 SBIN0009664 235 235 Processed 07/07/2022 015113546 Gnanaguruvu STATE BANK OF INDIA(508548)
623 SIVAKASI TN-24-009-025-002/303
(Namaskarithanpatti) 		2924009000NRG23010720220755669 01/07/2022 SELVARAJ 2924009WL018604 SELVARAJ 00415 SBIN0009664 1686 1686 Processed 07/07/2022 015113546 SELVARAJ STATE BANK OF INDIA(508548)
SubTotal 3888 3888
624 SIVAKASI TN-24-009-013-013/180
(Goundampatti) 		2924009000NRG23300620220751446 01/07/2022 VELLAMMAL G 2924009WL018483 VELLAMMAL G 00415 SBIN0012767 1410 1410 Processed 07/07/2022 015113546 VELLAMMAL G PALLAVAN GRAMA BANK(607052)
625 SIVAKASI TN-24-009-013-013/48
(Goundampatti) 		2924009000NRG23300620220751472 01/07/2022 RAMALAKSHMI 2924009WL018483 RAMALAKSHMI 00415 SBIN0012767 705 705 Processed 07/07/2022 015113546 RAMALAKSHMI STATE BANK OF INDIA(508548)
626 SIVAKASI TN-24-009-036-036/37
(Sengamalapatti) 		2924009000NRG23300620220739059 01/07/2022 CHINNA SAKKAMMAL 2924009WL018124 CHINNA SAKKAMMAL 00415 SBIN0012767 1967 1967 Processed 07/07/2022 015113546 CHINNA SAKKAMMAL STATE BANK OF INDIA(508548)
627 SIVAKASI TN-24-009-036-036/512
(Sengamalapatti) 		2924009000NRG23300620220739060 01/07/2022 KARPAGAVALLI 2924009WL018124 KARPAGAVALLI 00415 SBIN0012767 1967 1967 Processed 07/07/2022 015113546 KARPAGAVALLI STATE BANK OF INDIA(508548)
628 SIVAKASI TN-24-009-036-036/591
(Sengamalapatti) 		2924009000NRG23300620220739061 01/07/2022 POONKOTHAI 2924009WL018124 POONKOTHAI 00415 SBIN0012767 1967 1967 Processed 07/07/2022 015113546 POONKOTHAI STATE BANK OF INDIA(508548)
629 SIVAKASI TN-24-009-036-036/850
(Sengamalapatti) 		2924009000NRG23300620220738908 01/07/2022 DHAMAYENTHI 2924009WL018113 DHAMAYENTHI 00415 SBIN0012767 1967 1967 Processed 07/07/2022 015113546 DHAMAYENTHI CANARA BANK(508532)
630 SIVAKASI TN-24-009-045-045/232-A
(Vadamalapuram) 		2924009000NRG23300620220744879 01/07/2022 VAIRAM R 2924009WL018299 VAIRAM R 00415 SBIN0012767 1967 1967 Processed 07/07/2022 015113546 VAIRAM R STATE BANK OF INDIA(508548)
631 SIVAKASI TN-24-009-045-045/510-A
(Vadamalapuram) 		2924009000NRG23300620220751559 01/07/2022 RAJALAKSHMI 2924009WL018484 RAJALAKSHMI 00415 SBIN0012767 1150 1150 Processed 07/07/2022 015113546 RAJALAKSHMI IDBI BANK(607095)
SubTotal 13100 13100
632 SIVAKASI TN-24-009-013-013/212
(Goundampatti) 		2924009000NRG23300620220751452 01/07/2022 LAKSHMI 2924009WL018483 LAKSHMI 00415 SBIN0016317 705 705 Processed 07/07/2022 015113546 LAKSHMI STATE BANK OF INDIA(508548)
633 SIVAKASI TN-24-009-013-013/253
(Goundampatti) 		2924009000NRG23300620220751457 01/07/2022 GOWRI 2924009WL018483 GOWRI 00415 SBIN0016317 235 235 Processed 07/07/2022 015113546 GOWRI PALLAVAN GRAMA BANK(607052)
634 SIVAKASI TN-24-009-013-013/68
(Goundampatti) 		2924009000NRG23300620220751477 01/07/2022 PANDIAMMAL 2924009WL018483 PANDIAMMAL 00415 SBIN0016317 1410 1410 Processed 07/07/2022 015113546 PANDIAMMAL STATE BANK OF INDIA(508548)
SubTotal 2350 2350
635 SIVAKASI TN-24-009-023-023/141
(Nadayaneri) 		2924009000NRG23300620220744216 01/07/2022 RAJESHWARI 2924009WL018279 RAJESHWARI 00437 TMBL0000456 940 940 Processed 07/07/2022 015113546 RAJESHWARI TAMILNAD MERCANTILE BANK LTD.(607187)
636 SIVAKASI TN-24-009-023-023/15
(Nadayaneri) 		2924009000NRG23300620220743879 01/07/2022 KRISHNAVENI 2924009WL018265 KRISHNAVENI 00437 TMBL0000456 940 940 Processed 07/07/2022 015113546 KRISHNAVENI TAMILNAD MERCANTILE BANK LTD.(607187)
637 SIVAKASI TN-24-009-023-023/165
(Nadayaneri) 		2924009000NRG23300620220743882 01/07/2022 PADMAVATHI 2924009WL018265 PADMAVATHI 00437 TMBL0000456 1410 1410 Processed 07/07/2022 015113546 PADMAVATHI TAMILNAD MERCANTILE BANK LTD.(607187)
638 SIVAKASI TN-24-009-023-023/385
(Nadayaneri) 		2924009000NRG23300620220743902 01/07/2022 RUKKUMANI 2924009WL018265 RUKKUMANI 00437 TMBL0000456 1410 1410 Processed 07/07/2022 015113546 RUKKUMANI PALLAVAN GRAMA BANK(607052)
639 SIVAKASI TN-24-009-023-023/654
(Nadayaneri) 		2924009000NRG23300620220743921 01/07/2022 RAMESH 2924009WL018265 RAMESH 00437 TMBL0000456 1410 1410 Processed 07/07/2022 015113546 RAMESH PALLAVAN GRAMA BANK(607052)
640 SIVAKASI TN-24-009-023-023/80
(Nadayaneri) 		2924009000NRG23300620220743939 01/07/2022 KANAGARAJ 2924009WL018265 KANAGARAJ 00437 TMBL0000456 1410 1410 Processed 07/07/2022 015113546 KANAGARAJ TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 7520 7520
641 SIVAKASI TN-24-009-013-013/101
(Goundampatti) 		2924009000NRG23300620220750557 01/07/2022 SELLATHAI 2924009WL018466 SELLATHAI 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 SELLATHAI PALLAVAN GRAMA BANK(607052)
642 SIVAKASI TN-24-009-013-013/104
(Goundampatti) 		2924009000NRG23300620220751433 01/07/2022 NAGAMMAL 2924009WL018483 NAGAMMAL 00701 IDIB0PLB001 470 470 Processed 07/07/2022 015113546 NAGAMMAL PALLAVAN GRAMA BANK(607052)
643 SIVAKASI TN-24-009-013-013/151
(Goundampatti) 		2924009000NRG23300620220751436 01/07/2022 NAGARATHINAM 2924009WL018483 NAGARATHINAM 00701 IDIB0PLB001 705 705 Processed 07/07/2022 015113546 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
644 SIVAKASI TN-24-009-013-013/152
(Goundampatti) 		2924009000NRG23300620220751437 01/07/2022 Guruvammal M 2924009WL018483 Guruvammal M 00701 IDIB0PLB001 235 235 Processed 07/07/2022 015113546 Guruvammal M PALLAVAN GRAMA BANK(607052)
645 SIVAKASI TN-24-009-013-013/158
(Goundampatti) 		2924009000NRG23300620220751440 01/07/2022 MUNIAMMAL 2924009WL018483 MUNIAMMAL 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 MUNIAMMAL PALLAVAN GRAMA BANK(607052)
646 SIVAKASI TN-24-009-013-013/159
(Goundampatti) 		2924009000NRG23300620220751441 01/07/2022 SUBBULAKSHMI 2924009WL018483 SUBBULAKSHMI 00701 IDIB0PLB001 470 470 Processed 07/07/2022 015113546 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
647 SIVAKASI TN-24-009-013-013/173
(Goundampatti) 		2924009000NRG23300620220751443 01/07/2022 THANGATHAI 2924009WL018483 THANGATHAI 00701 IDIB0PLB001 235 235 Processed 07/07/2022 015113546 THANGATHAI PALLAVAN GRAMA BANK(607052)
648 SIVAKASI TN-24-009-013-013/175
(Goundampatti) 		2924009000NRG23300620220751444 01/07/2022 PREMA 2924009WL018483 PREMA 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 PREMA PALLAVAN GRAMA BANK(607052)
649 SIVAKASI TN-24-009-013-013/179
(Goundampatti) 		2924009000NRG23300620220751445 01/07/2022 MARIAMMAL 2924009WL018483 MARIAMMAL 00701 IDIB0PLB001 705 705 Processed 07/07/2022 015113546 MARIAMMAL PALLAVAN GRAMA BANK(607052)
650 SIVAKASI TN-24-009-013-013/185
(Goundampatti) 		2924009000NRG23300620220751447 01/07/2022 LINGAMMAL 2924009WL018483 LINGAMMAL 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 LINGAMMAL PALLAVAN GRAMA BANK(607052)
651 SIVAKASI TN-24-009-013-013/217
(Goundampatti) 		2924009000NRG23300620220751453 01/07/2022 VEERALAKSHMI M 2924009WL018483 VEERALAKSHMI M 00701 IDIB0PLB001 470 470 Processed 07/07/2022 015113546 VEERALAKSHMI M PALLAVAN GRAMA BANK(607052)
652 SIVAKASI TN-24-009-013-013/260
(Goundampatti) 		2924009000NRG23300620220751459 01/07/2022 PERUMAL 2924009WL018483 PERUMAL 00701 IDIB0PLB001 940 940 Processed 07/07/2022 015113546 PERUMAL PALLAVAN GRAMA BANK(607052)
653 SIVAKASI TN-24-009-013-013/27
(Goundampatti) 		2924009000NRG23300620220751460 01/07/2022 KALIAPPAN 2924009WL018483 KALIAPPAN 00701 IDIB0PLB001 940 940 Processed 07/07/2022 015113546 KALIAPPAN PALLAVAN GRAMA BANK(607052)
654 SIVAKASI TN-24-009-013-013/29
(Goundampatti) 		2924009000NRG23300620220751463 01/07/2022 AVUDAITHAI 2924009WL018483 AVUDAITHAI 00701 IDIB0PLB001 705 705 Processed 07/07/2022 015113546 AVUDAITHAI PALLAVAN GRAMA BANK(607052)
655 SIVAKASI TN-24-009-013-013/314
(Goundampatti) 		2924009000NRG23300620220751465 01/07/2022 RAMUTHAI 2924009WL018483 RAMUTHAI 00701 IDIB0PLB001 470 470 Processed 07/07/2022 015113546 RAMUTHAI PALLAVAN GRAMA BANK(607052)
656 SIVAKASI TN-24-009-013-013/46
(Goundampatti) 		2924009000NRG23300620220751471 01/07/2022 VEERACHINNAMMAL 2924009WL018483 VEERACHINNAMMAL 00701 IDIB0PLB001 235 235 Processed 07/07/2022 015113546 VEERACHINNAMMAL PALLAVAN GRAMA BANK(607052)
657 SIVAKASI TN-24-009-013-013/49
(Goundampatti) 		2924009000NRG23300620220750561 01/07/2022 MARIAMMAL 2924009WL018466 MARIAMMAL 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 MARIAMMAL PALLAVAN GRAMA BANK(607052)
658 SIVAKASI TN-24-009-013-013/53
(Goundampatti) 		2924009000NRG23300620220751473 01/07/2022 RUKKUMANI 2924009WL018483 RUKKUMANI 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 RUKKUMANI PALLAVAN GRAMA BANK(607052)
659 SIVAKASI TN-24-009-013-013/56
(Goundampatti) 		2924009000NRG23300620220751474 01/07/2022 MUTHULAKSHMI 2924009WL018483 MUTHULAKSHMI 00701 IDIB0PLB001 705 705 Processed 07/07/2022 015113546 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
660 SIVAKASI TN-24-009-013-013/61
(Goundampatti) 		2924009000NRG23300620220751475 01/07/2022 SEETHALAKSHMI 2924009WL018483 SEETHALAKSHMI 00701 IDIB0PLB001 940 940 Processed 07/07/2022 015113546 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
661 SIVAKASI TN-24-009-013-013/65
(Goundampatti) 		2924009000NRG23300620220751476 01/07/2022 LAKSHMIAMMAL 2924009WL018483 LAKSHMIAMMAL 00701 IDIB0PLB001 940 940 Processed 07/07/2022 015113546 LAKSHMIAMMAL PALLAVAN GRAMA BANK(607052)
662 SIVAKASI TN-24-009-013-013/74
(Goundampatti) 		2924009000NRG23300620220751478 01/07/2022 GURUVAMMAL 2924009WL018483 GURUVAMMAL 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
663 SIVAKASI TN-24-009-013-013/87
(Goundampatti) 		2924009000NRG23300620220751480 01/07/2022 BOSE 2924009WL018483 BOSE 00701 IDIB0PLB001 940 940 Processed 07/07/2022 015113546 BOSE PALLAVAN GRAMA BANK(607052)
664 SIVAKASI TN-24-009-018-018/11
(Kumilankulam) 		2924009000NRG23300620220742642 01/07/2022 THAYAMMAL 2924009WL018243 THAYAMMAL 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 THAYAMMAL PALLAVAN GRAMA BANK(607052)
665 SIVAKASI TN-24-009-018-018/123-A
(Kumilankulam) 		2924009000NRG23300620220742644 01/07/2022 S MUTHUMARI 2924009WL018243 S MUTHUMARI 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 S MUTHUMARI BANK OF INDIA(508505)
666 SIVAKASI TN-24-009-018-018/125-A
(Kumilankulam) 		2924009000NRG23300620220742645 01/07/2022 SUBBAIYA 2924009WL018243 SUBBAIYA 00701 IDIB0PLB001 705 705 Processed 07/07/2022 015113546 SUBBAIYA IDBI BANK(607095)
667 SIVAKASI TN-24-009-018-018/127-A
(Kumilankulam) 		2924009000NRG23300620220742646 01/07/2022 P Indira 2924009WL018243 P Indira 00701 IDIB0PLB001 470 470 Processed 07/07/2022 015113546 P Indira IDBI BANK(607095)
668 SIVAKASI TN-24-009-018-018/131-A
(Kumilankulam) 		2924009000NRG23300620220742647 01/07/2022 RAMUTHAI 2924009WL018243 RAMUTHAI 00701 IDIB0PLB001 940 940 Processed 07/07/2022 015113546 RAMUTHAI IDBI BANK(607095)
669 SIVAKASI TN-24-009-018-018/133-A
(Kumilankulam) 		2924009000NRG23300620220742648 01/07/2022 S Thamilarasi 2924009WL018243 S Thamilarasi 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 S Thamilarasi IDBI BANK(607095)
670 SIVAKASI TN-24-009-018-018/135-A
(Kumilankulam) 		2924009000NRG23300620220742649 01/07/2022 PECHIYAMMAL 2924009WL018243 PECHIYAMMAL 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 PECHIYAMMAL IDBI BANK(607095)
671 SIVAKASI TN-24-009-018-018/136-A
(Kumilankulam) 		2924009000NRG23300620220742650 01/07/2022 K Selvi 2924009WL018243 K Selvi 00701 IDIB0PLB001 705 705 Processed 07/07/2022 015113546 K Selvi IDBI BANK(607095)
672 SIVAKASI TN-24-009-018-018/142-A
(Kumilankulam) 		2924009000NRG23300620220742652 01/07/2022 SINTHAMANI 2924009WL018243 SINTHAMANI 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 SINTHAMANI IDBI BANK(607095)
673 SIVAKASI TN-24-009-018-018/143-A
(Kumilankulam) 		2924009000NRG23300620220742653 01/07/2022 THANGAM 2924009WL018243 THANGAM 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 THANGAM IDBI BANK(607095)
674 SIVAKASI TN-24-009-018-018/145-A
(Kumilankulam) 		2924009000NRG23300620220742654 01/07/2022 AVADAIYACHI 2924009WL018243 AVADAIYACHI 00701 IDIB0PLB001 235 235 Processed 07/07/2022 015113546 AVADAIYACHI IDBI BANK(607095)
675 SIVAKASI TN-24-009-018-018/151-A
(Kumilankulam) 		2924009000NRG23300620220742656 01/07/2022 JEYALAKSHMI K 2924009WL018243 JEYALAKSHMI K 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 JEYALAKSHMI K PALLAVAN GRAMA BANK(607052)
676 SIVAKASI TN-24-009-018-018/155-A
(Kumilankulam) 		2924009000NRG23300620220742657 01/07/2022 RAMESWARI 2924009WL018243 RAMESWARI 00701 IDIB0PLB001 940 940 Processed 07/07/2022 015113546 RAMESWARI STATE BANK OF INDIA(508548)
677 SIVAKASI TN-24-009-018-018/156-A
(Kumilankulam) 		2924009000NRG23300620220742658 01/07/2022 SARASWATHI 2924009WL018243 SARASWATHI 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 SARASWATHI PALLAVAN GRAMA BANK(607052)
678 SIVAKASI TN-24-009-018-018/16
(Kumilankulam) 		2924009000NRG23300620220742659 01/07/2022 MAHALAKSHMI 2924009WL018243 MAHALAKSHMI 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 MAHALAKSHMI IDBI BANK(607095)
679 SIVAKASI TN-24-009-018-018/167-A
(Kumilankulam) 		2924009000NRG23300620220742285 01/07/2022 PETCHIAMMAL 2924009WL018238 PETCHIAMMAL 00701 IDIB0PLB001 1967 1967 Processed 07/07/2022 015113546 PETCHIAMMAL IDBI BANK(607095)
680 SIVAKASI TN-24-009-018-018/168-A
(Kumilankulam) 		2924009000NRG23300620220742660 01/07/2022 A Perumalammal 2924009WL018243 A Perumalammal 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 A Perumalammal PALLAVAN GRAMA BANK(607052)
681 SIVAKASI TN-24-009-018-018/170-A
(Kumilankulam) 		2924009000NRG23300620220742661 01/07/2022 PANDIYAMMAL P 2924009WL018243 PANDIYAMMAL P 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 PANDIYAMMAL P IDBI BANK(607095)
682 SIVAKASI TN-24-009-018-018/174-A
(Kumilankulam) 		2924009000NRG23300620220742662 01/07/2022 MUTHUMARIAMMAL 2924009WL018243 MUTHUMARIAMMAL 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 MUTHUMARIAMMAL IDBI BANK(607095)
683 SIVAKASI TN-24-009-018-018/179
(Kumilankulam) 		2924009000NRG23300620220742663 01/07/2022 P Alagammal 2924009WL018243 P Alagammal 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 P Alagammal IDBI BANK(607095)
684 SIVAKASI TN-24-009-018-018/18-A
(Kumilankulam) 		2924009000NRG23300620220742664 01/07/2022 S Subbulakshmi 2924009WL018243 S Subbulakshmi 00701 IDIB0PLB001 940 940 Processed 07/07/2022 015113546 S Subbulakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
685 SIVAKASI TN-24-009-018-018/181
(Kumilankulam) 		2924009000NRG23300620220742665 01/07/2022 R MUNIYANDI 2924009WL018243 R MUNIYANDI 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 R MUNIYANDI IDBI BANK(607095)
686 SIVAKASI TN-24-009-018-018/182
(Kumilankulam) 		2924009000NRG23300620220742666 01/07/2022 KOPPAMMAL 2924009WL018243 KOPPAMMAL 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 KOPPAMMAL IDBI BANK(607095)
687 SIVAKASI TN-24-009-018-018/183
(Kumilankulam) 		2924009000NRG23300620220742667 01/07/2022 G Selvi 2924009WL018243 G Selvi 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 G Selvi IDBI BANK(607095)
688 SIVAKASI TN-24-009-018-018/187
(Kumilankulam) 		2924009000NRG23300620220742668 01/07/2022 P Neelavathi 2924009WL018243 P Neelavathi 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 P Neelavathi STATE BANK OF INDIA(508548)
689 SIVAKASI TN-24-009-018-018/20-A
(Kumilankulam) 		2924009000NRG23300620220742669 01/07/2022 MAHESWARI 2924009WL018243 MAHESWARI 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 MAHESWARI IDBI BANK(607095)
690 SIVAKASI TN-24-009-018-018/214
(Kumilankulam) 		2924009000NRG23300620220742670 01/07/2022 RAJALAKSHMI 2924009WL018243 RAJALAKSHMI 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 RAJALAKSHMI IDBI BANK(607095)
691 SIVAKASI TN-24-009-018-018/244
(Kumilankulam) 		2924009000NRG23300620220742672 01/07/2022 PAPPA 2924009WL018243 PAPPA 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 PAPPA PALLAVAN GRAMA BANK(607052)
692 SIVAKASI TN-24-009-018-018/245-A
(Kumilankulam) 		2924009000NRG23300620220742286 01/07/2022 MAREESWARI 2924009WL018238 MAREESWARI 00701 IDIB0PLB001 1967 1967 Processed 07/07/2022 015113546 MAREESWARI IDBI BANK(607095)
693 SIVAKASI TN-24-009-018-018/257-A
(Kumilankulam) 		2924009000NRG23300620220742673 01/07/2022 RUKUMANI 2924009WL018243 RUKUMANI 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 RUKUMANI IDBI BANK(607095)
694 SIVAKASI TN-24-009-018-018/27-A
(Kumilankulam) 		2924009000NRG23300620220742675 01/07/2022 S Perumalammal 2924009WL018243 S Perumalammal 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 S Perumalammal IDBI BANK(607095)
695 SIVAKASI TN-24-009-018-018/277
(Kumilankulam) 		2924009000NRG23300620220742677 01/07/2022 PRABHA 2924009WL018243 PRABHA 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113546 PRABHA IDBI BANK(607095)
696 SIVAKASI TN-24-009-018-018/286
(Kumilankulam) 		2924009000NRG23300620220742678 01/07/2022 N MUTHUMARI 2924009WL018243 N MUTHUMARI 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 N MUTHUMARI IDBI BANK(607095)
697 SIVAKASI TN-24-009-018-018/293
(Kumilankulam) 		2924009000NRG23300620220742679 01/07/2022 MURUGAMMAL 2924009WL018243 MURUGAMMAL 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 MURUGAMMAL IDBI BANK(607095)
698 SIVAKASI TN-24-009-018-018/300
(Kumilankulam) 		2924009000NRG23300620220742680 01/07/2022 MARIAMMAL 2924009WL018243 MARIAMMAL 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 MARIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
699 SIVAKASI TN-24-009-018-018/31-A
(Kumilankulam) 		2924009000NRG23300620220742681 01/07/2022 MAHALAKSHMI 2924009WL018243 MAHALAKSHMI 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
700 SIVAKASI TN-24-009-018-018/314
(Kumilankulam) 		2924009000NRG23300620220742682 01/07/2022 M Pandiammal 2924009WL018243 M Pandiammal 00701 IDIB0PLB001 705 705 Processed 07/07/2022 015113546 M Pandiammal IDBI BANK(607095)
701 SIVAKASI TN-24-009-018-018/319
(Kumilankulam) 		2924009000NRG23300620220742685 01/07/2022 RUKKUMANI G 2924009WL018243 RUKKUMANI G 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 RUKKUMANI G PALLAVAN GRAMA BANK(607052)
702 SIVAKASI TN-24-009-018-018/33-A
(Kumilankulam) 		2924009000NRG23300620220742687 01/07/2022 V Errakkammal 2924009WL018243 V Errakkammal 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 V Errakkammal IDBI BANK(607095)
703 SIVAKASI TN-24-009-018-018/34-A
(Kumilankulam) 		2924009000NRG23300620220742691 01/07/2022 G SHUNMUGATHAI 2924009WL018243 G SHUNMUGATHAI 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 G SHUNMUGATHAI IDBI BANK(607095)
704 SIVAKASI TN-24-009-018-018/35-A
(Kumilankulam) 		2924009000NRG23300620220742696 01/07/2022 SUNDARAMMAL 2924009WL018243 SUNDARAMMAL 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 SUNDARAMMAL IDBI BANK(607095)
705 SIVAKASI TN-24-009-018-018/44-A
(Kumilankulam) 		2924009000NRG23300620220742697 01/07/2022 CHINNATHAMBI 2924009WL018243 CHINNATHAMBI 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 CHINNATHAMBI IDBI BANK(607095)
706 SIVAKASI TN-24-009-018-018/44-A
(Kumilankulam) 		2924009000NRG23300620220742698 01/07/2022 LINGAMMAL 2924009WL018243 LINGAMMAL 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 LINGAMMAL IDBI BANK(607095)
707 SIVAKASI TN-24-009-018-018/48-A
(Kumilankulam) 		2924009000NRG23300620220742699 01/07/2022 LAKSHMI 2924009WL018243 LAKSHMI 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 LAKSHMI IDBI BANK(607095)
708 SIVAKASI TN-24-009-018-018/49-A
(Kumilankulam) 		2924009000NRG23300620220742700 01/07/2022 VALLIAMMAL 2924009WL018243 VALLIAMMAL 00701 IDIB0PLB001 705 705 Processed 07/07/2022 015113546 VALLIAMMAL IDBI BANK(607095)
709 SIVAKASI TN-24-009-018-018/50-A
(Kumilankulam) 		2924009000NRG23300620220742701 01/07/2022 RATHINAM 2924009WL018243 RATHINAM 00701 IDIB0PLB001 940 940 Processed 07/07/2022 015113546 RATHINAM IDBI BANK(607095)
710 SIVAKASI TN-24-009-018-018/51-A
(Kumilankulam) 		2924009000NRG23300620220742702 01/07/2022 P Muniyammal 2924009WL018243 P Muniyammal 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 P Muniyammal IDBI BANK(607095)
711 SIVAKASI TN-24-009-018-018/53-A
(Kumilankulam) 		2924009000NRG23300620220742703 01/07/2022 KAVERI 2924009WL018243 KAVERI 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 KAVERI TAMILNAD MERCANTILE BANK LTD.(607187)
712 SIVAKASI TN-24-009-018-018/54-A
(Kumilankulam) 		2924009000NRG23300620220742704 01/07/2022 AYYAMMAL 2924009WL018243 AYYAMMAL 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 AYYAMMAL IDBI BANK(607095)
713 SIVAKASI TN-24-009-018-018/55-A
(Kumilankulam) 		2924009000NRG23300620220742705 01/07/2022 LAKSHMANAN 2924009WL018243 LAKSHMANAN 00701 IDIB0PLB001 705 705 Processed 07/07/2022 015113546 LAKSHMANAN IDBI BANK(607095)
714 SIVAKASI TN-24-009-018-018/58-A
(Kumilankulam) 		2924009000NRG23300620220742707 01/07/2022 PARVATHI 2924009WL018243 PARVATHI 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 PARVATHI IDBI BANK(607095)
715 SIVAKASI TN-24-009-018-018/60-A
(Kumilankulam) 		2924009000NRG23300620220742708 01/07/2022 RAJAMANI 2924009WL018243 RAJAMANI 00701 IDIB0PLB001 940 940 Processed 07/07/2022 015113546 RAJAMANI IDBI BANK(607095)
716 SIVAKASI TN-24-009-018-018/62-A
(Kumilankulam) 		2924009000NRG23300620220742709 01/07/2022 DHANALAKSHMI P 2924009WL018243 DHANALAKSHMI P 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 DHANALAKSHMI P BANK OF INDIA(508505)
717 SIVAKASI TN-24-009-018-018/63-A
(Kumilankulam) 		2924009000NRG23300620220742710 01/07/2022 M Avudaiyachi 2924009WL018243 M Avudaiyachi 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 M Avudaiyachi IDBI BANK(607095)
718 SIVAKASI TN-24-009-018-018/65-A
(Kumilankulam) 		2924009000NRG23300620220742712 01/07/2022 A Theivapandi 2924009WL018243 A Theivapandi 00701 IDIB0PLB001 1686 1686 Processed 08/07/2022 015113546 A Theivapandi INDIAN OVERSEAS BANK(508541)
719 SIVAKASI TN-24-009-018-018/68-A
(Kumilankulam) 		2924009000NRG23300620220742713 01/07/2022 S Anguthai 2924009WL018243 S Anguthai 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 S Anguthai IDBI BANK(607095)
720 SIVAKASI TN-24-009-018-018/71-A
(Kumilankulam) 		2924009000NRG23300620220742714 01/07/2022 SELVI 2924009WL018243 SELVI 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 SELVI BANK OF INDIA(508505)
721 SIVAKASI TN-24-009-018-018/73-A
(Kumilankulam) 		2924009000NRG23300620220742715 01/07/2022 AMUTHA 2924009WL018243 AMUTHA 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 AMUTHA IDBI BANK(607095)
722 SIVAKASI TN-24-009-018-018/74-A
(Kumilankulam) 		2924009000NRG23300620220742716 01/07/2022 KRISHNAMMAL 2924009WL018243 KRISHNAMMAL 00701 IDIB0PLB001 940 940 Processed 07/07/2022 015113546 KRISHNAMMAL IDBI BANK(607095)
723 SIVAKASI TN-24-009-018-018/75-A
(Kumilankulam) 		2924009000NRG23300620220742717 01/07/2022 JEYALAKSHMI 2924009WL018243 JEYALAKSHMI 00701 IDIB0PLB001 470 470 Processed 07/07/2022 015113546 JEYALAKSHMI IDBI BANK(607095)
724 SIVAKASI TN-24-009-018-018/79-A
(Kumilankulam) 		2924009000NRG23300620220742718 01/07/2022 PULUKAIAH 2924009WL018243 PULUKAIAH 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 PULUKAIAH IDBI BANK(607095)
725 SIVAKASI TN-24-009-018-018/80-A
(Kumilankulam) 		2924009000NRG23300620220742719 01/07/2022 PACKIYALAKSHMI R 2924009WL018243 PACKIYALAKSHMI R 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 PACKIYALAKSHMI R IDBI BANK(607095)
726 SIVAKASI TN-24-009-023-023/1
(Nadayaneri) 		2924009000NRG23300620220743873 01/07/2022 MARIAMMAL.P 2924009WL018265 MARIAMMAL.P 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 MARIAMMAL.P PALLAVAN GRAMA BANK(607052)
727 SIVAKASI TN-24-009-023-023/106
(Nadayaneri) 		2924009000NRG23300620220744210 01/07/2022 BASKARAN 2924009WL018279 BASKARAN 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 BASKARAN INDIAN BANK(607105)
728 SIVAKASI TN-24-009-023-023/106
(Nadayaneri) 		2924009000NRG23300620220744211 01/07/2022 SANKARESHWARI 2924009WL018279 SANKARESHWARI 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 SANKARESHWARI PALLAVAN GRAMA BANK(607052)
729 SIVAKASI TN-24-009-023-023/113
(Nadayaneri) 		2924009000NRG23300620220743874 01/07/2022 MUNIYANDI 2924009WL018265 MUNIYANDI 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 MUNIYANDI PALLAVAN GRAMA BANK(607052)
730 SIVAKASI TN-24-009-023-023/114
(Nadayaneri) 		2924009000NRG23300620220743875 01/07/2022 SAROJA 2924009WL018265 SAROJA 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 SAROJA PALLAVAN GRAMA BANK(607052)
731 SIVAKASI TN-24-009-023-023/120
(Nadayaneri) 		2924009000NRG23300620220744212 01/07/2022 NAGARATHINAM 2924009WL018279 NAGARATHINAM 00701 IDIB0PLB001 705 705 Processed 07/07/2022 015113546 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
732 SIVAKASI TN-24-009-023-023/122
(Nadayaneri) 		2924009000NRG23300620220743877 01/07/2022 RAMUTHAI S 2924009WL018265 RAMUTHAI S 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 RAMUTHAI S PALLAVAN GRAMA BANK(607052)
733 SIVAKASI TN-24-009-023-023/127
(Nadayaneri) 		2924009000NRG23300620220743878 01/07/2022 NALLAMMAL 2924009WL018265 NALLAMMAL 00701 IDIB0PLB001 705 705 Processed 07/07/2022 015113546 NALLAMMAL PALLAVAN GRAMA BANK(607052)
734 SIVAKASI TN-24-009-023-023/129
(Nadayaneri) 		2924009000NRG23300620220744213 01/07/2022 BALA MURUGAN 2924009WL018279 BALA MURUGAN 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113546 BALA MURUGAN PALLAVAN GRAMA BANK(607052)
735 SIVAKASI TN-24-009-023-023/130
(Nadayaneri) 		2924009000NRG23300620220744214 01/07/2022 R PAULRAJ 2924009WL018279 R PAULRAJ 00701 IDIB0PLB001 940 940 Processed 07/07/2022 015113546 R PAULRAJ INDIAN BANK(607105)
736 SIVAKASI TN-24-009-023-023/141
(Nadayaneri) 		2924009000NRG23300620220744215 01/07/2022 RAMACHANDRAN 2924009WL018279 RAMACHANDRAN 00701 IDIB0PLB001 705 705 Processed 07/07/2022 015113546 RAMACHANDRAN PALLAVAN GRAMA BANK(607052)
737 SIVAKASI TN-24-009-023-023/144
(Nadayaneri) 		2924009000NRG23300620220744217 01/07/2022 SANTHI 2924009WL018279 SANTHI 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 SANTHI PALLAVAN GRAMA BANK(607052)
738 SIVAKASI TN-24-009-023-023/149
(Nadayaneri) 		2924009000NRG23300620220744218 01/07/2022 CHINNA PONNU 2924009WL018279 CHINNA PONNU 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 CHINNA PONNU PALLAVAN GRAMA BANK(607052)
739 SIVAKASI TN-24-009-023-023/150
(Nadayaneri) 		2924009000NRG23300620220744219 01/07/2022 AZHAGAMMAL 2924009WL018279 AZHAGAMMAL 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 AZHAGAMMAL PALLAVAN GRAMA BANK(607052)
740 SIVAKASI TN-24-009-023-023/157
(Nadayaneri) 		2924009000NRG23300620220743880 01/07/2022 Seenivasan 2924009WL018265 Seenivasan 00701 IDIB0PLB001 705 705 Processed 07/07/2022 015113546 Seenivasan PALLAVAN GRAMA BANK(607052)
741 SIVAKASI TN-24-009-023-023/162
(Nadayaneri) 		2924009000NRG23300620220743881 01/07/2022 RAMALAKSHMI 2924009WL018265 RAMALAKSHMI 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
742 SIVAKASI TN-24-009-023-023/167
(Nadayaneri) 		2924009000NRG23300620220743883 01/07/2022 SANKARPPA NAYAKKAR 2924009WL018265 SANKARPPA NAYAKKAR 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 SANKARPPA NAYAKKAR TAMILNAD MERCANTILE BANK LTD.(607187)
743 SIVAKASI TN-24-009-023-023/168
(Nadayaneri) 		2924009000NRG23300620220743884 01/07/2022 SEENIYAMMAL 2924009WL018265 SEENIYAMMAL 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 SEENIYAMMAL PALLAVAN GRAMA BANK(607052)
744 SIVAKASI TN-24-009-023-023/176
(Nadayaneri) 		2924009000NRG23300620220743885 01/07/2022 MUNIAMMAL 2924009WL018265 MUNIAMMAL 00701 IDIB0PLB001 940 940 Processed 07/07/2022 015113546 MUNIAMMAL BANK OF INDIA(508505)
745 SIVAKASI TN-24-009-023-023/179
(Nadayaneri) 		2924009000NRG23300620220744220 01/07/2022 SUNDARRAJ 2924009WL018279 SUNDARRAJ 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 SUNDARRAJ PALLAVAN GRAMA BANK(607052)
746 SIVAKASI TN-24-009-023-023/18
(Nadayaneri) 		2924009000NRG23300620220743886 01/07/2022 RATHINAM 2924009WL018265 RATHINAM 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 RATHINAM PALLAVAN GRAMA BANK(607052)
747 SIVAKASI TN-24-009-023-023/184
(Nadayaneri) 		2924009000NRG23300620220744221 01/07/2022 VEERACHINNU 2924009WL018279 VEERACHINNU 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 VEERACHINNU PALLAVAN GRAMA BANK(607052)
748 SIVAKASI TN-24-009-023-023/187
(Nadayaneri) 		2924009000NRG23300620220743887 01/07/2022 KANAGARATHINAM 2924009WL018265 KANAGARATHINAM 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113546 KANAGARATHINAM PALLAVAN GRAMA BANK(607052)
749 SIVAKASI TN-24-009-023-023/188
(Nadayaneri) 		2924009000NRG23300620220743888 01/07/2022 MUNIAMMAL 2924009WL018265 MUNIAMMAL 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 MUNIAMMAL PALLAVAN GRAMA BANK(607052)
750 SIVAKASI TN-24-009-023-023/190
(Nadayaneri) 		2924009000NRG23300620220743889 01/07/2022 RUKKUMANI 2924009WL018265 RUKKUMANI 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 RUKKUMANI PALLAVAN GRAMA BANK(607052)
751 SIVAKASI TN-24-009-023-023/196
(Nadayaneri) 		2924009000NRG23300620220743890 01/07/2022 VALLIAMMAL 2924009WL018265 VALLIAMMAL 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
752 SIVAKASI TN-24-009-023-023/207
(Nadayaneri) 		2924009000NRG23300620220743891 01/07/2022 NAGARATHINAM 2924009WL018265 NAGARATHINAM 00701 IDIB0PLB001 470 470 Processed 07/07/2022 015113546 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
753 SIVAKASI TN-24-009-023-023/210
(Nadayaneri) 		2924009000NRG23300620220744222 01/07/2022 SANTHI 2924009WL018279 SANTHI 00701 IDIB0PLB001 940 940 Processed 07/07/2022 015113546 SANTHI PALLAVAN GRAMA BANK(607052)
754 SIVAKASI TN-24-009-023-023/216
(Nadayaneri) 		2924009000NRG23300620220743892 01/07/2022 VARADHAMMAL 2924009WL018265 VARADHAMMAL 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 VARADHAMMAL PALLAVAN GRAMA BANK(607052)
755 SIVAKASI TN-24-009-023-023/221
(Nadayaneri) 		2924009000NRG23300620220743893 01/07/2022 PARVATHI 2924009WL018265 PARVATHI 00701 IDIB0PLB001 470 470 Processed 07/07/2022 015113546 PARVATHI BANK OF INDIA(508505)
756 SIVAKASI TN-24-009-023-023/223
(Nadayaneri) 		2924009000NRG23300620220743894 01/07/2022 VEERAMMAL 2924009WL018265 VEERAMMAL 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 VEERAMMAL PALLAVAN GRAMA BANK(607052)
757 SIVAKASI TN-24-009-023-023/227
(Nadayaneri) 		2924009000NRG23300620220743895 01/07/2022 SRINIVASAN M 2924009WL018265 SRINIVASAN M 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 SRINIVASAN M PALLAVAN GRAMA BANK(607052)
758 SIVAKASI TN-24-009-023-023/233
(Nadayaneri) 		2924009000NRG23300620220743896 01/07/2022 PALANIYAMMAL 2924009WL018265 PALANIYAMMAL 00701 IDIB0PLB001 705 705 Processed 07/07/2022 015113546 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
759 SIVAKASI TN-24-009-023-023/244
(Nadayaneri) 		2924009000NRG23300620220744223 01/07/2022 VALLIAMMAL 2924009WL018279 VALLIAMMAL 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
760 SIVAKASI TN-24-009-023-023/246
(Nadayaneri) 		2924009000NRG23300620220744224 01/07/2022 MARIAMMAL 2924009WL018279 MARIAMMAL 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 MARIAMMAL PALLAVAN GRAMA BANK(607052)
761 SIVAKASI TN-24-009-023-023/251
(Nadayaneri) 		2924009000NRG23300620220743897 01/07/2022 ATCHAMMAL 2924009WL018265 ATCHAMMAL 00701 IDIB0PLB001 940 940 Processed 07/07/2022 015113546 ATCHAMMAL PALLAVAN GRAMA BANK(607052)
762 SIVAKASI TN-24-009-023-023/269
(Nadayaneri) 		2924009000NRG23300620220744225 01/07/2022 AYYAMMAL 2924009WL018279 AYYAMMAL 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 AYYAMMAL PALLAVAN GRAMA BANK(607052)
763 SIVAKASI TN-24-009-023-023/27
(Nadayaneri) 		2924009000NRG23300620220744226 01/07/2022 PANDIAMMAL 2924009WL018279 PANDIAMMAL 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 PANDIAMMAL BANK OF INDIA(508505)
764 SIVAKASI TN-24-009-023-023/272
(Nadayaneri) 		2924009000NRG23300620220744227 01/07/2022 VALLIAMMAL V 2924009WL018279 VALLIAMMAL V 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 VALLIAMMAL V PALLAVAN GRAMA BANK(607052)
765 SIVAKASI TN-24-009-023-023/290
(Nadayaneri) 		2924009000NRG23300620220744228 01/07/2022 MURUGESHWARI 2924009WL018279 MURUGESHWARI 00701 IDIB0PLB001 470 470 Processed 07/07/2022 015113546 MURUGESHWARI TAMILNAD MERCANTILE BANK LTD.(607187)
766 SIVAKASI TN-24-009-023-023/292
(Nadayaneri) 		2924009000NRG23300620220744229 01/07/2022 SANTHA 2924009WL018279 SANTHA 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 SANTHA PALLAVAN GRAMA BANK(607052)
767 SIVAKASI TN-24-009-023-023/298
(Nadayaneri) 		2924009000NRG23300620220743898 01/07/2022 PITCHAI 2924009WL018265 PITCHAI 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 PITCHAI PALLAVAN GRAMA BANK(607052)
768 SIVAKASI TN-24-009-023-023/308
(Nadayaneri) 		2924009000NRG23300620220743899 01/07/2022 MUNIAMMAL 2924009WL018265 MUNIAMMAL 00701 IDIB0PLB001 470 470 Processed 07/07/2022 015113546 MUNIAMMAL PALLAVAN GRAMA BANK(607052)
769 SIVAKASI TN-24-009-023-023/332
(Nadayaneri) 		2924009000NRG23300620220743900 01/07/2022 MUNIYAMMAL 2924009WL018265 MUNIYAMMAL 00701 IDIB0PLB001 705 705 Processed 07/07/2022 015113546 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
770 SIVAKASI TN-24-009-023-023/349
(Nadayaneri) 		2924009000NRG23300620220743901 01/07/2022 RAJALAKSHMI 2924009WL018265 RAJALAKSHMI 00701 IDIB0PLB001 705 705 Processed 07/07/2022 015113546 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
771 SIVAKASI TN-24-009-023-023/394
(Nadayaneri) 		2924009000NRG23300620220743903 01/07/2022 PARVATHI 2924009WL018265 PARVATHI 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 PARVATHI PALLAVAN GRAMA BANK(607052)
772 SIVAKASI TN-24-009-023-023/397
(Nadayaneri) 		2924009000NRG23300620220743904 01/07/2022 PALANIAMMAL 2924009WL018265 PALANIAMMAL 00701 IDIB0PLB001 940 940 Processed 07/07/2022 015113546 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
773 SIVAKASI TN-24-009-023-023/406
(Nadayaneri) 		2924009000NRG23300620220743905 01/07/2022 MAHALAKSHMI 2924009WL018265 MAHALAKSHMI 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
774 SIVAKASI TN-24-009-023-023/409
(Nadayaneri) 		2924009000NRG23300620220743906 01/07/2022 DHANAPACKIYAM 2924009WL018265 DHANAPACKIYAM 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 DHANAPACKIYAM PALLAVAN GRAMA BANK(607052)
775 SIVAKASI TN-24-009-023-023/427
(Nadayaneri) 		2924009000NRG23300620220743907 01/07/2022 GURUVUTHAI 2924009WL018265 GURUVUTHAI 00701 IDIB0PLB001 470 470 Processed 07/07/2022 015113546 GURUVUTHAI PALLAVAN GRAMA BANK(607052)
776 SIVAKASI TN-24-009-023-023/432
(Nadayaneri) 		2924009000NRG23300620220743908 01/07/2022 SELVARAJ 2924009WL018265 SELVARAJ 00701 IDIB0PLB001 705 705 Processed 07/07/2022 015113546 SELVARAJ PALLAVAN GRAMA BANK(607052)
777 SIVAKASI TN-24-009-023-023/44
(Nadayaneri) 		2924009000NRG23300620220743909 01/07/2022 VEERALAKSHMI 2924009WL018265 VEERALAKSHMI 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 VEERALAKSHMI BANK OF INDIA(508505)
778 SIVAKASI TN-24-009-023-023/443
(Nadayaneri) 		2924009000NRG23300620220743910 01/07/2022 MALLIGA 2924009WL018265 MALLIGA 00701 IDIB0PLB001 940 940 Processed 07/07/2022 015113546 MALLIGA PALLAVAN GRAMA BANK(607052)
779 SIVAKASI TN-24-009-023-023/451
(Nadayaneri) 		2924009000NRG23300620220743911 01/07/2022 E GURUSAMY 2924009WL018265 E GURUSAMY 00701 IDIB0PLB001 470 470 Processed 07/07/2022 015113546 E GURUSAMY PALLAVAN GRAMA BANK(607052)
780 SIVAKASI TN-24-009-023-023/501
(Nadayaneri) 		2924009000NRG23300620220743912 01/07/2022 GEETHA RAMANI 2924009WL018265 GEETHA RAMANI 00701 IDIB0PLB001 470 470 Processed 07/07/2022 015113546 GEETHA RAMANI PALLAVAN GRAMA BANK(607052)
781 SIVAKASI TN-24-009-023-023/502
(Nadayaneri) 		2924009000NRG23300620220743913 01/07/2022 KONDAMMAL 2924009WL018265 KONDAMMAL 00701 IDIB0PLB001 470 470 Processed 07/07/2022 015113546 KONDAMMAL PALLAVAN GRAMA BANK(607052)
782 SIVAKASI TN-24-009-023-023/523
(Nadayaneri) 		2924009000NRG23300620220742289 01/07/2022 PANDESWARI 2924009WL018239 PANDESWARI 00701 IDIB0PLB001 1967 1967 Processed 07/07/2022 015113546 PANDESWARI PALLAVAN GRAMA BANK(607052)
783 SIVAKASI TN-24-009-023-023/543
(Nadayaneri) 		2924009000NRG23300620220743914 01/07/2022 PITCHAIKANI 2924009WL018265 PITCHAIKANI 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 PITCHAIKANI PALLAVAN GRAMA BANK(607052)
784 SIVAKASI TN-24-009-023-023/56
(Nadayaneri) 		2924009000NRG23300620220743915 01/07/2022 SAMUTHIRAVALLI 2924009WL018265 SAMUTHIRAVALLI 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 SAMUTHIRAVALLI PALLAVAN GRAMA BANK(607052)
785 SIVAKASI TN-24-009-023-023/573
(Nadayaneri) 		2924009000NRG23300620220743916 01/07/2022 PANDIAMMAL 2924009WL018265 PANDIAMMAL 00701 IDIB0PLB001 470 470 Processed 07/07/2022 015113546 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
786 SIVAKASI TN-24-009-023-023/595
(Nadayaneri) 		2924009000NRG23300620220743917 01/07/2022 RAJAMANI 2924009WL018265 RAJAMANI 00701 IDIB0PLB001 705 705 Processed 07/07/2022 015113546 RAJAMANI PALLAVAN GRAMA BANK(607052)
787 SIVAKASI TN-24-009-023-023/612
(Nadayaneri) 		2924009000NRG23300620220743918 01/07/2022 MAHESWARI 2924009WL018265 MAHESWARI 00701 IDIB0PLB001 940 940 Processed 07/07/2022 015113546 MAHESWARI PALLAVAN GRAMA BANK(607052)
788 SIVAKASI TN-24-009-023-023/615
(Nadayaneri) 		2924009000NRG23300620220743919 01/07/2022 DHANALAKSHMI 2924009WL018265 DHANALAKSHMI 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
789 SIVAKASI TN-24-009-023-023/617
(Nadayaneri) 		2924009000NRG23300620220743920 01/07/2022 SELVAMANI 2924009WL018265 SELVAMANI 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 SELVAMANI BANK OF BARODA(606985)
790 SIVAKASI TN-24-009-023-023/668
(Nadayaneri) 		2924009000NRG23300620220743923 01/07/2022 MUTHALAMMAL K 2924009WL018265 MUTHALAMMAL K 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 MUTHALAMMAL K PALLAVAN GRAMA BANK(607052)
791 SIVAKASI TN-24-009-023-023/674
(Nadayaneri) 		2924009000NRG23300620220743924 01/07/2022 CHANDIRA R 2924009WL018265 CHANDIRA R 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 CHANDIRA R PALLAVAN GRAMA BANK(607052)
792 SIVAKASI TN-24-009-023-023/679
(Nadayaneri) 		2924009000NRG23300620220742290 01/07/2022 PANCHAVARNAM G 2924009WL018239 PANCHAVARNAM G 00701 IDIB0PLB001 1967 1967 Processed 07/07/2022 015113546 PANCHAVARNAM G PALLAVAN GRAMA BANK(607052)
793 SIVAKASI TN-24-009-023-023/685
(Nadayaneri) 		2924009000NRG23300620220743925 01/07/2022 AVUDAITHANGAM 2924009WL018265 AVUDAITHANGAM 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 AVUDAITHANGAM PALLAVAN GRAMA BANK(607052)
794 SIVAKASI TN-24-009-023-023/77
(Nadayaneri) 		2924009000NRG23300620220743938 01/07/2022 RAJALAKSHMI 2924009WL018265 RAJALAKSHMI 00701 IDIB0PLB001 705 705 Processed 07/07/2022 015113546 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
795 SIVAKASI TN-24-009-023-023/87
(Nadayaneri) 		2924009000NRG23300620220743940 01/07/2022 RAJALAKSHMI 2924009WL018265 RAJALAKSHMI 00701 IDIB0PLB001 940 940 Processed 07/07/2022 015113546 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
796 SIVAKASI TN-24-009-023-023/89
(Nadayaneri) 		2924009000NRG23300620220743942 01/07/2022 PITCHAIYAMMAL 2924009WL018265 PITCHAIYAMMAL 00701 IDIB0PLB001 1175 1175 Processed 07/07/2022 015113546 PITCHAIYAMMAL PALLAVAN GRAMA BANK(607052)
797 SIVAKASI TN-24-009-023-023/94
(Nadayaneri) 		2924009000NRG23300620220743943 01/07/2022 CHINNA MUNIYANDI 2924009WL018265 CHINNA MUNIYANDI 00701 IDIB0PLB001 1410 1410 Processed 07/07/2022 015113546 CHINNA MUNIYANDI STATE BANK OF INDIA(508548)
SubTotal 175587 175587
Total 959444 959444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_010722APB_FTO_453457 Bank of Baroda BARB0SIVAKA SIVAKASI BR., DIST. VIRUDHUNAGAR, T.N. 4370
2 SIVAKASI TN2924009_010722APB_FTO_453457 Bank of India BKID0008152 SIVAKASI 123724
3 SIVAKASI TN2924009_010722APB_FTO_453457 Bank of India BKID0008155 BANK OF INDIA 1911
4 SIVAKASI TN2924009_010722APB_FTO_453457 Bank of India BKID0008155 M.PUDHUPATTI 11280
5 SIVAKASI TN2924009_010722APB_FTO_453457 Bank of India BKID0008155 M.PUDUPATTI 323121
6 SIVAKASI TN2924009_010722APB_FTO_453457 Bank of India BKID0008242 ANAIYUR 13237
7 SIVAKASI TN2924009_010722APB_FTO_453457 Canara Bank CNRB0016431 SME 3584
8 SIVAKASI TN2924009_010722APB_FTO_453457 IDBI Bank IBKL0000438 SIVAKASI 222501
9 SIVAKASI TN2924009_010722APB_FTO_453457 Indian Overseas Bank IOBA0000085 SIVAKASI 1911
10 SIVAKASI TN2924009_010722APB_FTO_453457 Indian Overseas Bank IOBA0002687 NARANAPURAM 35411
11 SIVAKASI TN2924009_010722APB_FTO_453457 Indian Overseas Bank IOBA0002687 NARANAPURAM   7637
12 SIVAKASI TN2924009_010722APB_FTO_453457 State Bank of India SBIN0000951 VIRUDHUNAGAR 6902
13 SIVAKASI TN2924009_010722APB_FTO_453457 State Bank of India SBIN0000975 SIVAKASI 1410
14 SIVAKASI TN2924009_010722APB_FTO_453457 State Bank of India SBIN0009664 SIVAKASI TOWN 3888
15 SIVAKASI TN2924009_010722APB_FTO_453457 State Bank of India SBIN0012767 THIRUTHANGAL 13100
16 SIVAKASI TN2924009_010722APB_FTO_453457 State Bank of India SBIN0016317 Virudhunagar Town 2350
17 SIVAKASI TN2924009_010722APB_FTO_453457 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 7520
18 SIVAKASI TN2924009_010722APB_FTO_453457 Tamil Nadu Grama Bank IDIB0PLB001 Alwarkurichi 3290
19 SIVAKASI TN2924009_010722APB_FTO_453457 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 15510
20 SIVAKASI TN2924009_010722APB_FTO_453457 Tamil Nadu Grama Bank IDIB0PLB001 Nadayaneri 156787

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