Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_220522APB_FTO_224022
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIVAKASI TN-24-009-046-046/159
(Vadapatti) 		2924009000NRG23220520220381000 22/05/2022 MAHESWARI M 2924009WL008985 MAHESWARI M 00045 BARB0SIVAKA 1410 1410 Processed 17/06/2022 023844393 MAHESWARI M BANK OF INDIA(508505)
SubTotal 1410 1410
2 SIVAKASI TN-24-009-024-024/145
(Naduvapatti) 		2924009000NRG23210520220376798 22/05/2022 VALLI 2924009WL008922 VALLI 00048 BKID0008152 220 220 Processed 17/06/2022 023844393 VALLI BANK OF INDIA(508505)
3 SIVAKASI TN-24-009-024-024/346
(Naduvapatti) 		2924009000NRG23210520220376893 22/05/2022 ESWARI 2924009WL008922 ESWARI 00048 BKID0008152 220 220 Processed 17/06/2022 023844393 ESWARI BANK OF INDIA(508505)
4 SIVAKASI TN-24-009-034-034/1059
(Saminatham) 		2924009000NRG23220520220382518 22/05/2022 THAVAMANI M 2924009WL009000 THAVAMANI M 00048 BKID0008152 1967 1967 Processed 17/06/2022 023844393 THAVAMANI M BANK OF INDIA(508505)
5 SIVAKASI TN-24-009-034-034/676
(Saminatham) 		2924009000NRG23220520220382520 22/05/2022 PALANIAMMAL S. 2924009WL009000 PALANIAMMAL S. 00048 BKID0008152 1967 1967 Processed 17/06/2022 023844393 PALANIAMMAL S. BANK OF INDIA(508505)
6 SIVAKASI TN-24-009-034-034/826
(Saminatham) 		2924009000NRG23220520220382524 22/05/2022 MUNIYAMMAL.P 2924009WL009001 MUNIYAMMAL.P 00048 BKID0008152 1967 1967 Processed 17/06/2022 023844393 MUNIYAMMAL.P STATE BANK OF INDIA(508548)
7 SIVAKASI TN-24-009-046-046/144
(Vadapatti) 		2924009000NRG23220520220380998 22/05/2022 RAMANUJAM G 2924009WL008985 RAMANUJAM G 00048 BKID0008152 1410 1410 Processed 17/06/2022 023844393 RAMANUJAM G BANK OF INDIA(508505)
SubTotal 7751 7751
8 SIVAKASI TN-24-009-006-006/1
(Chokkampatti) 		2924009000NRG23220520220382417 22/05/2022 VASANTHA 2924009WL008998 VASANTHA 00048 BKID0008155 450 450 Processed 17/06/2022 023844393 VASANTHA BANK OF INDIA(508505)
9 SIVAKASI TN-24-009-006-006/10
(Chokkampatti) 		2924009000NRG23220520220382418 22/05/2022 S.MOOKKAMMAL 2924009WL008998 S.MOOKKAMMAL 00048 BKID0008155 1350 1350 Processed 17/06/2022 023844393 S.MOOKKAMMAL BANK OF INDIA(508505)
10 SIVAKASI TN-24-009-006-006/108
(Chokkampatti) 		2924009000NRG23220520220382419 22/05/2022 ARUMUGALAKSHMI 2924009WL008998 ARUMUGALAKSHMI 00048 BKID0008155 1350 1350 Processed 17/06/2022 023844393 ARUMUGALAKSHMI BANK OF INDIA(508505)
11 SIVAKASI TN-24-009-006-006/120
(Chokkampatti) 		2924009000NRG23220520220382420 22/05/2022 R.THANGAVEL 2924009WL008998 R.THANGAVEL 00048 BKID0008155 900 900 Processed 17/06/2022 023844393 R.THANGAVEL BANK OF INDIA(508505)
12 SIVAKASI TN-24-009-006-006/121
(Chokkampatti) 		2924009000NRG23220520220382421 22/05/2022 VELAMMAL 2924009WL008998 VELAMMAL 00048 BKID0008155 1125 1125 Processed 18/06/2022 023844393 VELAMMAL INDIAN OVERSEAS BANK(508541)
13 SIVAKASI TN-24-009-006-006/122
(Chokkampatti) 		2924009000NRG23220520220382422 22/05/2022 M.MARIYAMMAL 2924009WL008998 M.MARIYAMMAL 00048 BKID0008155 1350 1350 Processed 17/06/2022 023844393 M.MARIYAMMAL BANK OF INDIA(508505)
14 SIVAKASI TN-24-009-006-006/13
(Chokkampatti) 		2924009000NRG23220520220382423 22/05/2022 PALANISAMY 2924009WL008998 PALANISAMY 00048 BKID0008155 1350 1350 Processed 17/06/2022 023844393 PALANISAMY BANK OF INDIA(508505)
15 SIVAKASI TN-24-009-006-006/135
(Chokkampatti) 		2924009000NRG23220520220382424 22/05/2022 KALIYAMMAL.R 2924009WL008998 KALIYAMMAL.R 00048 BKID0008155 1350 1350 Processed 17/06/2022 023844393 KALIYAMMAL.R BANK OF INDIA(508505)
16 SIVAKASI TN-24-009-006-006/14
(Chokkampatti) 		2924009000NRG23220520220382425 22/05/2022 M.MUTHUMARI 2924009WL008998 M.MUTHUMARI 00048 BKID0008155 675 675 Processed 17/06/2022 023844393 M.MUTHUMARI BANK OF INDIA(508505)
17 SIVAKASI TN-24-009-006-006/143
(Chokkampatti) 		2924009000NRG23220520220382426 22/05/2022 KANTHARIAMMAL 2924009WL008998 KANTHARIAMMAL 00048 BKID0008155 1125 1125 Processed 17/06/2022 023844393 KANTHARIAMMAL BANK OF INDIA(508505)
18 SIVAKASI TN-24-009-006-006/15
(Chokkampatti) 		2924009000NRG23220520220382427 22/05/2022 MUTHUMARI.P 2924009WL008998 MUTHUMARI.P 00048 BKID0008155 1125 1125 Processed 17/06/2022 023844393 MUTHUMARI.P BANK OF INDIA(508505)
19 SIVAKASI TN-24-009-006-006/16
(Chokkampatti) 		2924009000NRG23220520220382428 22/05/2022 PAULRAJ V 2924009WL008998 PAULRAJ V 00048 BKID0008155 1125 1125 Processed 17/06/2022 023844393 PAULRAJ V BANK OF INDIA(508505)
20 SIVAKASI TN-24-009-006-006/177
(Chokkampatti) 		2924009000NRG23220520220382429 22/05/2022 SANMUGALAKSHMI 2924009WL008998 SANMUGALAKSHMI 00048 BKID0008155 1350 1350 Processed 17/06/2022 023844393 SANMUGALAKSHMI BANK OF INDIA(508505)
21 SIVAKASI TN-24-009-006-006/18
(Chokkampatti) 		2924009000NRG23220520220382430 22/05/2022 SARASWATHI 2924009WL008998 SARASWATHI 00048 BKID0008155 1350 1350 Processed 17/06/2022 023844393 SARASWATHI BANK OF INDIA(508505)
22 SIVAKASI TN-24-009-006-006/184
(Chokkampatti) 		2924009000NRG23220520220382431 22/05/2022 CHITRA B 2924009WL008998 CHITRA B 00048 BKID0008155 1125 1125 Processed 18/06/2022 023844393 CHITRA B INDIAN OVERSEAS BANK(508541)
23 SIVAKASI TN-24-009-006-006/185
(Chokkampatti) 		2924009000NRG23220520220382432 22/05/2022 M.MUTHULAKSHMI 2924009WL008998 M.MUTHULAKSHMI 00048 BKID0008155 1350 1350 Processed 17/06/2022 023844393 M.MUTHULAKSHMI BANK OF INDIA(508505)
24 SIVAKASI TN-24-009-006-006/188
(Chokkampatti) 		2924009000NRG23220520220382433 22/05/2022 MARIAMMAL 2924009WL008998 MARIAMMAL 00048 BKID0008155 1350 1350 Processed 17/06/2022 023844393 MARIAMMAL BANK OF INDIA(508505)
25 SIVAKASI TN-24-009-006-006/189
(Chokkampatti) 		2924009000NRG23220520220382434 22/05/2022 RAJATHI 2924009WL008998 RAJATHI 00048 BKID0008155 1350 1350 Processed 17/06/2022 023844393 RAJATHI BANK OF INDIA(508505)
26 SIVAKASI TN-24-009-006-006/191
(Chokkampatti) 		2924009000NRG23220520220382435 22/05/2022 MARIAMMAL 2924009WL008998 MARIAMMAL 00048 BKID0008155 1350 1350 Processed 17/06/2022 023844393 MARIAMMAL BANK OF INDIA(508505)
27 SIVAKASI TN-24-009-006-006/194
(Chokkampatti) 		2924009000NRG23220520220382436 22/05/2022 MUNISWARI 2924009WL008998 MUNISWARI 00048 BKID0008155 1350 1350 Processed 17/06/2022 023844393 MUNISWARI INDIAN BANK(607105)
28 SIVAKASI TN-24-009-006-006/196
(Chokkampatti) 		2924009000NRG23220520220382437 22/05/2022 MURUGAYI.M 2924009WL008998 MURUGAYI.M 00048 BKID0008155 900 900 Processed 17/06/2022 023844393 MURUGAYI.M BANK OF INDIA(508505)
29 SIVAKASI TN-24-009-006-006/200
(Chokkampatti) 		2924009000NRG23220520220382438 22/05/2022 MALAIPUSHPAM 2924009WL008998 MALAIPUSHPAM 00048 BKID0008155 1350 1350 Processed 17/06/2022 023844393 MALAIPUSHPAM BANK OF INDIA(508505)
30 SIVAKASI TN-24-009-006-006/21
(Chokkampatti) 		2924009000NRG23220520220382439 22/05/2022 SUNDARI 2924009WL008998 SUNDARI 00048 BKID0008155 1350 1350 Processed 17/06/2022 023844393 SUNDARI BANK OF INDIA(508505)
31 SIVAKASI TN-24-009-006-006/210
(Chokkampatti) 		2924009000NRG23220520220382440 22/05/2022 NAGALAKSHMI 2924009WL008998 NAGALAKSHMI 00048 BKID0008155 900 900 Processed 17/06/2022 023844393 NAGALAKSHMI BANK OF INDIA(508505)
32 SIVAKASI TN-24-009-006-006/214-C
(Chokkampatti) 		2924009000NRG23220520220382441 22/05/2022 SELVI 2924009WL008998 SELVI 00048 BKID0008155 900 900 Processed 17/06/2022 023844393 SELVI BANK OF INDIA(508505)
33 SIVAKASI TN-24-009-006-006/22
(Chokkampatti) 		2924009000NRG23220520220382442 22/05/2022 SUBBIRAMANI V 2924009WL008998 SUBBIRAMANI V 00048 BKID0008155 1125 1125 Processed 17/06/2022 023844393 SUBBIRAMANI V BANK OF INDIA(508505)
34 SIVAKASI TN-24-009-006-006/220
(Chokkampatti) 		2924009000NRG23220520220382443 22/05/2022 PANCHAVARNAM 2924009WL008998 PANCHAVARNAM 00048 BKID0008155 1350 1350 Processed 17/06/2022 023844393 PANCHAVARNAM BANK OF INDIA(508505)
35 SIVAKASI TN-24-009-006-006/223
(Chokkampatti) 		2924009000NRG23220520220382444 22/05/2022 VEERALAKSHMI 2924009WL008998 VEERALAKSHMI 00048 BKID0008155 675 675 Processed 17/06/2022 023844393 VEERALAKSHMI BANK OF INDIA(508505)
36 SIVAKASI TN-24-009-006-006/23
(Chokkampatti) 		2924009000NRG23220520220382445 22/05/2022 R.MUTHULAKSHMI 2924009WL008998 R.MUTHULAKSHMI 00048 BKID0008155 1350 1350 Rejected 23/06/2022 023844393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 SIVAKASI TN-24-009-006-006/237
(Chokkampatti) 		2924009000NRG23220520220382446 22/05/2022 POORANAMMAL 2924009WL008998 POORANAMMAL 00048 BKID0008155 450 450 Processed 17/06/2022 023844393 POORANAMMAL BANK OF INDIA(508505)
38 SIVAKASI TN-24-009-006-006/24
(Chokkampatti) 		2924009000NRG23220520220382447 22/05/2022 PANDI.A 2924009WL008998 PANDI.A 00048 BKID0008155 900 900 Processed 17/06/2022 023844393 PANDI.A BANK OF INDIA(508505)
39 SIVAKASI TN-24-009-006-006/248
(Chokkampatti) 		2924009000NRG23220520220382449 22/05/2022 MALARKODI 2924009WL008998 MALARKODI 00048 BKID0008155 1125 1125 Processed 17/06/2022 023844393 MALARKODI BANK OF INDIA(508505)
40 SIVAKASI TN-24-009-006-006/254
(Chokkampatti) 		2924009000NRG23220520220382450 22/05/2022 MAHESWARI 2924009WL008998 MAHESWARI 00048 BKID0008155 1350 1350 Processed 17/06/2022 023844393 MAHESWARI BANK OF INDIA(508505)
41 SIVAKASI TN-24-009-006-006/255
(Chokkampatti) 		2924009000NRG23220520220382451 22/05/2022 SANMUGAM 2924009WL008998 SANMUGAM 00048 BKID0008155 1125 1125 Processed 17/06/2022 023844393 SANMUGAM BANK OF INDIA(508505)
42 SIVAKASI TN-24-009-006-006/26
(Chokkampatti) 		2924009000NRG23220520220382452 22/05/2022 KALIMUTHU G 2924009WL008998 KALIMUTHU G 00048 BKID0008155 1350 1350 Processed 17/06/2022 023844393 KALIMUTHU G BANK OF INDIA(508505)
43 SIVAKASI TN-24-009-006-006/276
(Chokkampatti) 		2924009000NRG23220520220382453 22/05/2022 MUNIESWARI M 2924009WL008998 MUNIESWARI M 00048 BKID0008155 1125 1125 Processed 17/06/2022 023844393 MUNIESWARI M BANK OF INDIA(508505)
44 SIVAKASI TN-24-009-006-006/29
(Chokkampatti) 		2924009000NRG23220520220382455 22/05/2022 MUTHURAMALINGAM 2924009WL008998 MUTHURAMALINGAM 00048 BKID0008155 1350 1350 Processed 17/06/2022 023844393 MUTHURAMALINGAM BANK OF INDIA(508505)
45 SIVAKASI TN-24-009-006-006/3
(Chokkampatti) 		2924009000NRG23220520220382458 22/05/2022 PARVATHY 2924009WL008998 PARVATHY 00048 BKID0008155 1350 1350 Processed 17/06/2022 023844393 PARVATHY BANK OF INDIA(508505)
46 SIVAKASI TN-24-009-006-006/3
(Chokkampatti) 		2924009000NRG23220520220382457 22/05/2022 V.PITCHAI 2924009WL008998 V.PITCHAI 00048 BKID0008155 1350 1350 Processed 17/06/2022 023844393 V.PITCHAI BANK OF INDIA(508505)
47 SIVAKASI TN-24-009-006-006/40
(Chokkampatti) 		2924009000NRG23220520220382459 22/05/2022 MALLIKA 2924009WL008998 MALLIKA 00048 BKID0008155 675 675 Processed 17/06/2022 023844393 MALLIKA BANK OF INDIA(508505)
48 SIVAKASI TN-24-009-006-006/42
(Chokkampatti) 		2924009000NRG23220520220382460 22/05/2022 MANIKKAM 2924009WL008998 MANIKKAM 00048 BKID0008155 675 675 Processed 17/06/2022 023844393 MANIKKAM BANK OF INDIA(508505)
49 SIVAKASI TN-24-009-006-006/59
(Chokkampatti) 		2924009000NRG23220520220382462 22/05/2022 AVUDAYAMMAL 2924009WL008998 AVUDAYAMMAL 00048 BKID0008155 1350 1350 Processed 17/06/2022 023844393 AVUDAYAMMAL BANK OF INDIA(508505)
50 SIVAKASI TN-24-009-006-006/63
(Chokkampatti) 		2924009000NRG23220520220382463 22/05/2022 SEETHALAKSHMI 2924009WL008998 SEETHALAKSHMI 00048 BKID0008155 1350 1350 Processed 17/06/2022 023844393 SEETHALAKSHMI BANK OF INDIA(508505)
51 SIVAKASI TN-24-009-006-006/64
(Chokkampatti) 		2924009000NRG23220520220382464 22/05/2022 SANMUGALAKSHMI 2924009WL008998 SANMUGALAKSHMI 00048 BKID0008155 1350 1350 Processed 17/06/2022 023844393 SANMUGALAKSHMI BANK OF INDIA(508505)
52 SIVAKASI TN-24-009-006-006/69
(Chokkampatti) 		2924009000NRG23220520220382465 22/05/2022 SARASWATHI 2924009WL008998 SARASWATHI 00048 BKID0008155 1350 1350 Processed 17/06/2022 023844393 SARASWATHI BANK OF INDIA(508505)
53 SIVAKASI TN-24-009-006-006/81
(Chokkampatti) 		2924009000NRG23220520220382467 22/05/2022 MURUGAN M 2924009WL008998 MURUGAN M 00048 BKID0008155 1686 1686 Processed 17/06/2022 023844393 MURUGAN M BANK OF INDIA(508505)
54 SIVAKASI TN-24-009-006-006/83
(Chokkampatti) 		2924009000NRG23220520220382468 22/05/2022 MURUGAN 2924009WL008998 MURUGAN 00048 BKID0008155 450 450 Processed 17/06/2022 023844393 MURUGAN BANK OF INDIA(508505)
55 SIVAKASI TN-24-009-006-006/86
(Chokkampatti) 		2924009000NRG23220520220382469 22/05/2022 GURUVAMMAL 2924009WL008998 GURUVAMMAL 00048 BKID0008155 900 900 Processed 17/06/2022 023844393 GURUVAMMAL BANK OF INDIA(508505)
56 SIVAKASI TN-24-009-006-006/87
(Chokkampatti) 		2924009000NRG23220520220382470 22/05/2022 PANDIAMMAL 2924009WL008998 PANDIAMMAL 00048 BKID0008155 1350 1350 Processed 17/06/2022 023844393 PANDIAMMAL BANK OF INDIA(508505)
57 SIVAKASI TN-24-009-006-006/88
(Chokkampatti) 		2924009000NRG23220520220382471 22/05/2022 VALLIAMMAL 2924009WL008998 VALLIAMMAL 00048 BKID0008155 1350 1350 Processed 17/06/2022 023844393 VALLIAMMAL BANK OF INDIA(508505)
58 SIVAKASI TN-24-009-006-006/89
(Chokkampatti) 		2924009000NRG23220520220382472 22/05/2022 INDHURANI 2924009WL008998 INDHURANI 00048 BKID0008155 1125 1125 Processed 17/06/2022 023844393 INDHURANI BANK OF INDIA(508505)
59 SIVAKASI TN-24-009-006-006/94
(Chokkampatti) 		2924009000NRG23220520220382473 22/05/2022 M.DIVYA 2924009WL008998 M.DIVYA 00048 BKID0008155 1125 1125 Processed 18/06/2022 023844393 M.DIVYA INDIAN OVERSEAS BANK(508541)
60 SIVAKASI TN-24-009-006-006/97
(Chokkampatti) 		2924009000NRG23220520220382474 22/05/2022 NANDHINI M 2924009WL008998 NANDHINI M 00048 BKID0008155 675 675 Processed 17/06/2022 023844393 NANDHINI M BANK OF INDIA(508505)
61 SIVAKASI TN-24-009-013-013/298
(Goundampatti) 		2924009000NRG23210520220369133 22/05/2022 PACKIALAKSHMI 2924009WL008797 PACKIALAKSHMI 00048 BKID0008155 1405 1405 Processed 17/06/2022 023844393 PACKIALAKSHMI BANK OF INDIA(508505)
62 SIVAKASI TN-24-009-026-002/567
(Nedungulam) 		2924009000NRG23220520220382526 22/05/2022 GURULAKSHMI 2924009WL009002 GURULAKSHMI 00048 BKID0008155 1686 1686 Processed 17/06/2022 023844393 GURULAKSHMI BANK OF INDIA(508505)
63 SIVAKASI TN-24-009-026-002/615
(Nedungulam) 		2924009000NRG23220520220382536 22/05/2022 KOODAMMAL T 2924009WL009003 KOODAMMAL T 00048 BKID0008155 1638 1638 Processed 17/06/2022 023844393 KOODAMMAL T PALLAVAN GRAMA BANK(607052)
64 SIVAKASI TN-24-009-026-004/586
(Nedungulam) 		2924009000NRG23220520220382015 22/05/2022 PACKIALAKSHMI K 2924009WL008994 PACKIALAKSHMI K 00048 BKID0008155 1260 1260 Processed 17/06/2022 023844393 PACKIALAKSHMI K BANK OF INDIA(508505)
65 SIVAKASI TN-24-009-026-004/612
(Nedungulam) 		2924009000NRG23220520220382016 22/05/2022 THAMILSELVI K 2924009WL008994 THAMILSELVI K 00048 BKID0008155 840 840 Processed 17/06/2022 023844393 THAMILSELVI K BANK OF INDIA(508505)
66 SIVAKASI TN-24-009-026-004/646
(Nedungulam) 		2924009000NRG23220520220382017 22/05/2022 AMBIKA C 2924009WL008994 AMBIKA C 00048 BKID0008155 1260 1260 Processed 17/06/2022 023844393 AMBIKA C BANK OF INDIA(508505)
67 SIVAKASI TN-24-009-026-009/422
(Nedungulam) 		2924009000NRG23220520220382029 22/05/2022 PAPPA 2924009WL008994 PAPPA 00048 BKID0008155 1260 1260 Processed 18/06/2022 023844393 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIVAKASI TN-24-009-026-009/594
(Nedungulam) 		2924009000NRG23220520220382031 22/05/2022 KOODAMMAL S 2924009WL008994 KOODAMMAL S 00048 BKID0008155 1260 1260 Processed 17/06/2022 023844393 KOODAMMAL S BANK OF INDIA(508505)
69 SIVAKASI TN-24-009-026-009/629
(Nedungulam) 		2924009000NRG23220520220382032 22/05/2022 RAJAMUNIYAMMAL K 2924009WL008994 RAJAMUNIYAMMAL K 00048 BKID0008155 1050 1050 Processed 17/06/2022 023844393 RAJAMUNIYAMMAL K BANK OF INDIA(508505)
70 SIVAKASI TN-24-009-026-026/105
(Nedungulam) 		2924009000NRG23220520220382528 22/05/2022 MOOKKAMMAL 2924009WL009002 MOOKKAMMAL 00048 BKID0008155 1686 1686 Processed 17/06/2022 023844393 MOOKKAMMAL BANK OF INDIA(508505)
71 SIVAKASI TN-24-009-026-026/11
(Nedungulam) 		2924009000NRG23220520220382034 22/05/2022 PONNUTHAI 2924009WL008994 PONNUTHAI 00048 BKID0008155 1260 1260 Processed 17/06/2022 023844393 PONNUTHAI BANK OF INDIA(508505)
72 SIVAKASI TN-24-009-026-026/116
(Nedungulam) 		2924009000NRG23220520220382537 22/05/2022 PAULSAMY 2924009WL009003 PAULSAMY 00048 BKID0008155 1638 1638 Processed 17/06/2022 023844393 PAULSAMY BANK OF INDIA(508505)
73 SIVAKASI TN-24-009-026-026/119
(Nedungulam) 		2924009000NRG23220520220382540 22/05/2022 LINGAMMAL 2924009WL009004 LINGAMMAL 00048 BKID0008155 1967 1967 Processed 17/06/2022 023844393 LINGAMMAL BANK OF INDIA(508505)
74 SIVAKASI TN-24-009-026-026/14
(Nedungulam) 		2924009000NRG23220520220382035 22/05/2022 LINGAMMAL S 2924009WL008994 LINGAMMAL S 00048 BKID0008155 1050 1050 Processed 17/06/2022 023844393 LINGAMMAL S BANK OF INDIA(508505)
75 SIVAKASI TN-24-009-026-026/17
(Nedungulam) 		2924009000NRG23220520220382036 22/05/2022 RAMUTHAI A 2924009WL008994 RAMUTHAI A 00048 BKID0008155 1050 1050 Processed 17/06/2022 023844393 RAMUTHAI A BANK OF INDIA(508505)
76 SIVAKASI TN-24-009-026-026/170
(Nedungulam) 		2924009000NRG23220520220382037 22/05/2022 KRISHNAMMAL 2924009WL008994 KRISHNAMMAL 00048 BKID0008155 1260 1260 Processed 17/06/2022 023844393 KRISHNAMMAL BANK OF INDIA(508505)
77 SIVAKASI TN-24-009-026-026/2
(Nedungulam) 		2924009000NRG23220520220382039 22/05/2022 LINGAMMAL 2924009WL008994 LINGAMMAL 00048 BKID0008155 1260 1260 Processed 17/06/2022 023844393 LINGAMMAL BANK OF INDIA(508505)
78 SIVAKASI TN-24-009-026-026/22
(Nedungulam) 		2924009000NRG23220520220382041 22/05/2022 MARESHWARI M 2924009WL008994 MARESHWARI M 00048 BKID0008155 1260 1260 Processed 17/06/2022 023844393 MARESHWARI M BANK OF INDIA(508505)
79 SIVAKASI TN-24-009-026-026/24
(Nedungulam) 		2924009000NRG23220520220382042 22/05/2022 GURUVAMMAL 2924009WL008994 GURUVAMMAL 00048 BKID0008155 1260 1260 Processed 17/06/2022 023844393 GURUVAMMAL BANK OF INDIA(508505)
80 SIVAKASI TN-24-009-026-026/247
(Nedungulam) 		2924009000NRG23220520220382043 22/05/2022 VALLIYAMMAL R 2924009WL008994 VALLIYAMMAL R 00048 BKID0008155 840 840 Processed 17/06/2022 023844393 VALLIYAMMAL R BANK OF INDIA(508505)
81 SIVAKASI TN-24-009-026-026/26
(Nedungulam) 		2924009000NRG23220520220382044 22/05/2022 MUNIAMMAL K 2924009WL008994 MUNIAMMAL K 00048 BKID0008155 1260 1260 Processed 17/06/2022 023844393 MUNIAMMAL K BANK OF INDIA(508505)
82 SIVAKASI TN-24-009-026-026/3
(Nedungulam) 		2924009000NRG23220520220382045 22/05/2022 MARIYAMMAL 2924009WL008994 MARIYAMMAL 00048 BKID0008155 1260 1260 Processed 17/06/2022 023844393 MARIYAMMAL BANK OF INDIA(508505)
83 SIVAKASI TN-24-009-026-026/307
(Nedungulam) 		2924009000NRG23220520220382046 22/05/2022 ALAMELU R 2924009WL008994 ALAMELU R 00048 BKID0008155 1260 1260 Processed 17/06/2022 023844393 ALAMELU R BANK OF INDIA(508505)
84 SIVAKASI TN-24-009-026-026/308
(Nedungulam) 		2924009000NRG23220520220382047 22/05/2022 VANARAKU M 2924009WL008994 VANARAKU M 00048 BKID0008155 1260 1260 Processed 17/06/2022 023844393 VANARAKU M BANK OF INDIA(508505)
85 SIVAKASI TN-24-009-026-026/343
(Nedungulam) 		2924009000NRG23220520220382050 22/05/2022 GURUVAMMAL M 2924009WL008994 GURUVAMMAL M 00048 BKID0008155 1260 1260 Processed 17/06/2022 023844393 GURUVAMMAL M BANK OF INDIA(508505)
86 SIVAKASI TN-24-009-026-026/36
(Nedungulam) 		2924009000NRG23220520220382052 22/05/2022 VELAMMAL 2924009WL008994 VELAMMAL 00048 BKID0008155 1260 1260 Processed 17/06/2022 023844393 VELAMMAL BANK OF INDIA(508505)
87 SIVAKASI TN-24-009-026-026/361
(Nedungulam) 		2924009000NRG23220520220382530 22/05/2022 SEENIAMMAL 2924009WL009002 SEENIAMMAL 00048 BKID0008155 1686 1686 Processed 17/06/2022 023844393 SEENIAMMAL BANK OF INDIA(508505)
88 SIVAKASI TN-24-009-026-026/379
(Nedungulam) 		2924009000NRG23220520220382053 22/05/2022 PANDIAMMAL 2924009WL008994 PANDIAMMAL 00048 BKID0008155 1260 1260 Processed 17/06/2022 023844393 PANDIAMMAL BANK OF INDIA(508505)
89 SIVAKASI TN-24-009-026-026/38
(Nedungulam) 		2924009000NRG23220520220382054 22/05/2022 MAHESWARI 2924009WL008994 MAHESWARI 00048 BKID0008155 1260 1260 Processed 17/06/2022 023844393 MAHESWARI BANK OF INDIA(508505)
90 SIVAKASI TN-24-009-026-026/388
(Nedungulam) 		2924009000NRG23220520220382531 22/05/2022 VASITHA.M 2924009WL009002 VASITHA.M 00048 BKID0008155 1686 1686 Processed 17/06/2022 023844393 VASITHA.M BANK OF INDIA(508505)
91 SIVAKASI TN-24-009-026-026/4
(Nedungulam) 		2924009000NRG23220520220382056 22/05/2022 R SARASWATHI 2924009WL008994 R SARASWATHI 00048 BKID0008155 1260 1260 Processed 17/06/2022 023844393 R SARASWATHI BANK OF INDIA(508505)
92 SIVAKASI TN-24-009-026-026/40
(Nedungulam) 		2924009000NRG23220520220382057 22/05/2022 RAMALAKSHMI D 2924009WL008994 RAMALAKSHMI D 00048 BKID0008155 1260 1260 Processed 17/06/2022 023844393 RAMALAKSHMI D BANK OF INDIA(508505)
93 SIVAKASI TN-24-009-026-026/45
(Nedungulam) 		2924009000NRG23220520220382059 22/05/2022 MUNIYAMMAL S 2924009WL008994 MUNIYAMMAL S 00048 BKID0008155 1260 1260 Processed 17/06/2022 023844393 MUNIYAMMAL S BANK OF INDIA(508505)
94 SIVAKASI TN-24-009-026-026/454
(Nedungulam) 		2924009000NRG23220520220382060 22/05/2022 MEENACHI P 2924009WL008994 MEENACHI P 00048 BKID0008155 1050 1050 Processed 17/06/2022 023844393 MEENACHI P BANK OF INDIA(508505)
95 SIVAKASI TN-24-009-026-026/468
(Nedungulam) 		2924009000NRG23220520220382061 22/05/2022 DHANALAKSHMI 2924009WL008994 DHANALAKSHMI 00048 BKID0008155 420 420 Processed 17/06/2022 023844393 DHANALAKSHMI BANK OF INDIA(508505)
96 SIVAKASI TN-24-009-026-026/48
(Nedungulam) 		2924009000NRG23220520220382062 22/05/2022 CHINNAMARI T 2924009WL008994 CHINNAMARI T 00048 BKID0008155 1050 1050 Processed 17/06/2022 023844393 CHINNAMARI T BANK OF INDIA(508505)
97 SIVAKASI TN-24-009-026-026/487
(Nedungulam) 		2924009000NRG23220520220382532 22/05/2022 SELVI 2924009WL009002 SELVI 00048 BKID0008155 1686 1686 Processed 17/06/2022 023844393 SELVI BANK OF INDIA(508505)
98 SIVAKASI TN-24-009-026-026/50
(Nedungulam) 		2924009000NRG23220520220382063 22/05/2022 VALLI M 2924009WL008994 VALLI M 00048 BKID0008155 1260 1260 Processed 17/06/2022 023844393 VALLI M BANK OF INDIA(508505)
99 SIVAKASI TN-24-009-026-026/505
(Nedungulam) 		2924009000NRG23220520220382064 22/05/2022 SUDHA 2924009WL008994 SUDHA 00048 BKID0008155 1260 1260 Processed 17/06/2022 023844393 SUDHA BANK OF INDIA(508505)
100 SIVAKASI TN-24-009-026-026/508
(Nedungulam) 		2924009000NRG23220520220382065 22/05/2022 KARUPPAYI 2924009WL008994 KARUPPAYI 00048 BKID0008155 1260 1260 Processed 17/06/2022 023844393 KARUPPAYI PALLAVAN GRAMA BANK(607052)
101 SIVAKASI TN-24-009-026-026/512
(Nedungulam) 		2924009000NRG23220520220382066 22/05/2022 SANKARESWARI 2924009WL008994 SANKARESWARI 00048 BKID0008155 1260 1260 Processed 17/06/2022 023844393 SANKARESWARI BANK OF INDIA(508505)
102 SIVAKASI TN-24-009-026-026/517
(Nedungulam) 		2924009000NRG23220520220382067 22/05/2022 MARIAMMAL P 2924009WL008994 MARIAMMAL P 00048 BKID0008155 1260 1260 Processed 17/06/2022 023844393 MARIAMMAL P BANK OF INDIA(508505)
103 SIVAKASI TN-24-009-026-026/52
(Nedungulam) 		2924009000NRG23220520220382068 22/05/2022 SUBBUTHAI V 2924009WL008994 SUBBUTHAI V 00048 BKID0008155 1260 1260 Processed 17/06/2022 023844393 SUBBUTHAI V BANK OF INDIA(508505)
104 SIVAKASI TN-24-009-026-026/521
(Nedungulam) 		2924009000NRG23220520220382069 22/05/2022 POORANAM 2924009WL008994 POORANAM 00048 BKID0008155 1260 1260 Processed 17/06/2022 023844393 POORANAM BANK OF INDIA(508505)
105 SIVAKASI TN-24-009-026-026/532
(Nedungulam) 		2924009000NRG23220520220382071 22/05/2022 SANTHI 2924009WL008994 SANTHI 00048 BKID0008155 840 840 Processed 17/06/2022 023844393 SANTHI BANK OF INDIA(508505)
106 SIVAKASI TN-24-009-026-026/539
(Nedungulam) 		2924009000NRG23220520220382072 22/05/2022 PARAMESWARI 2924009WL008994 PARAMESWARI 00048 BKID0008155 1260 1260 Processed 17/06/2022 023844393 PARAMESWARI BANK OF INDIA(508505)
107 SIVAKASI TN-24-009-026-026/75
(Nedungulam) 		2924009000NRG23220520220382073 22/05/2022 MUTHAMMAL 2924009WL008994 MUTHAMMAL 00048 BKID0008155 1260 1260 Processed 17/06/2022 023844393 MUTHAMMAL BANK OF INDIA(508505)
108 SIVAKASI TN-24-009-026-026/83
(Nedungulam) 		2924009000NRG23220520220382534 22/05/2022 SAROJA 2924009WL009002 SAROJA 00048 BKID0008155 1686 1686 Processed 17/06/2022 023844393 SAROJA BANK OF INDIA(508505)
109 SIVAKASI TN-24-009-026-026/9
(Nedungulam) 		2924009000NRG23220520220382075 22/05/2022 SUNDARAMMAL 2924009WL008994 SUNDARAMMAL 00048 BKID0008155 1260 1260 Processed 17/06/2022 023844393 SUNDARAMMAL BANK OF INDIA(508505)
110 SIVAKASI TN-24-009-046-002/526-A
(Vadapatti) 		2924009000NRG23220520220380938 22/05/2022 KARUPPAIYAMMAL R 2924009WL008985 KARUPPAIYAMMAL R 00048 BKID0008155 940 940 Processed 17/06/2022 023844393 KARUPPAIYAMMAL R BANK OF INDIA(508505)
111 SIVAKASI TN-24-009-046-002/781
(Vadapatti) 		2924009000NRG23220520220380947 22/05/2022 VIGHNESHWARI A 2924009WL008985 VIGHNESHWARI A 00048 BKID0008155 1410 1410 Processed 18/06/2022 023844393 VIGHNESHWARI A INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIVAKASI TN-24-009-046-046/106
(Vadapatti) 		2924009000NRG23220520220380957 22/05/2022 MEENAKSHI M 2924009WL008985 MEENAKSHI M 00048 BKID0008155 1410 1410 Processed 17/06/2022 023844393 MEENAKSHI M BANK OF INDIA(508505)
SubTotal 127150 127150
113 SIVAKASI TN-24-009-034-035/1177
(Saminatham) 		2924009000NRG23220520220382522 22/05/2022 KALAISELVI 2924009WL009000 KALAISELVI 00048 BKID0008242 1967 1967 Processed 17/06/2022 023844393 KALAISELVI BANK OF INDIA(508505)
SubTotal 1967 1967
114 SIVAKASI TN-24-009-024-024/398
(Naduvapatti) 		2924009000NRG23210520220376920 22/05/2022 MUTHU.G 2924009WL008922 MUTHU.G 00078 CNRB0000922 1320 1320 Processed 17/06/2022 023844393 MUTHU.G CANARA BANK(508532)
SubTotal 1320 1320
115 SIVAKASI TN-24-009-024-024/1
(Naduvapatti) 		2924009000NRG23210520220376773 22/05/2022 MARUTHAMUTHU 2924009WL008922 MARUTHAMUTHU 00078 CNRB0016431 880 880 Processed 17/06/2022 023844393 MARUTHAMUTHU FINCARE SMALL FINANCE BANK LTD(608304)
116 SIVAKASI TN-24-009-024-024/103
(Naduvapatti) 		2924009000NRG23210520220376775 22/05/2022 PONNUTHAI M 2924009WL008922 PONNUTHAI M 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 PONNUTHAI M CANARA BANK(508532)
117 SIVAKASI TN-24-009-024-024/104
(Naduvapatti) 		2924009000NRG23210520220376776 22/05/2022 KALEEYAMMAL P. 2924009WL008922 KALEEYAMMAL P. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 KALEEYAMMAL P. CANARA BANK(508532)
118 SIVAKASI TN-24-009-024-024/105
(Naduvapatti) 		2924009000NRG23210520220376777 22/05/2022 CHINNA MARIYAMMAL M. 2924009WL008922 CHINNA MARIYAMMAL M. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 CHINNA MARIYAMMAL M. BANK OF INDIA(508505)
119 SIVAKASI TN-24-009-024-024/106
(Naduvapatti) 		2924009000NRG23210520220376778 22/05/2022 VEERALAKSHMI S. 2924009WL008922 VEERALAKSHMI S. 00078 CNRB0016431 660 660 Processed 17/06/2022 023844393 VEERALAKSHMI S. CANARA BANK(508532)
120 SIVAKASI TN-24-009-024-024/110
(Naduvapatti) 		2924009000NRG23210520220376780 22/05/2022 VEERALAKSHMI S 2924009WL008922 VEERALAKSHMI S 00078 CNRB0016431 660 660 Processed 17/06/2022 023844393 VEERALAKSHMI S CANARA BANK(508532)
121 SIVAKASI TN-24-009-024-024/114
(Naduvapatti) 		2924009000NRG23210520220376781 22/05/2022 POVUNTHAI R 2924009WL008922 POVUNTHAI R 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 POVUNTHAI R CANARA BANK(508532)
122 SIVAKASI TN-24-009-024-024/117
(Naduvapatti) 		2924009000NRG23210520220376782 22/05/2022 MUTHUKALAI K 2924009WL008922 MUTHUKALAI K 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 MUTHUKALAI K CANARA BANK(508532)
123 SIVAKASI TN-24-009-024-024/118
(Naduvapatti) 		2924009000NRG23210520220376783 22/05/2022 MUNIYAMMAL 2924009WL008922 MUNIYAMMAL 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 MUNIYAMMAL BANK OF INDIA(508505)
124 SIVAKASI TN-24-009-024-024/119
(Naduvapatti) 		2924009000NRG23210520220376784 22/05/2022 SANTHANAM A 2924009WL008922 SANTHANAM A 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 SANTHANAM A CANARA BANK(508532)
125 SIVAKASI TN-24-009-024-024/12
(Naduvapatti) 		2924009000NRG23210520220376785 22/05/2022 PANDIMUNEESWARI 2924009WL008922 PANDIMUNEESWARI 00078 CNRB0016431 1100 1100 Processed 17/06/2022 023844393 PANDIMUNEESWARI CANARA BANK(508532)
126 SIVAKASI TN-24-009-024-024/122
(Naduvapatti) 		2924009000NRG23210520220376786 22/05/2022 GURUVUTHAI D. 2924009WL008922 GURUVUTHAI D. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 GURUVUTHAI D. CANARA BANK(508532)
127 SIVAKASI TN-24-009-024-024/127
(Naduvapatti) 		2924009000NRG23210520220376789 22/05/2022 MUNIYAMMAL M. 2924009WL008922 MUNIYAMMAL M. 00078 CNRB0016431 880 880 Processed 17/06/2022 023844393 MUNIYAMMAL M. CANARA BANK(508532)
128 SIVAKASI TN-24-009-024-024/129
(Naduvapatti) 		2924009000NRG23210520220376790 22/05/2022 MUTHULAKSHMI P 2924009WL008922 MUTHULAKSHMI P 00078 CNRB0016431 1100 1100 Processed 17/06/2022 023844393 MUTHULAKSHMI P CANARA BANK(508532)
129 SIVAKASI TN-24-009-024-024/13
(Naduvapatti) 		2924009000NRG23210520220376791 22/05/2022 MARIYAMMAL M. 2924009WL008922 MARIYAMMAL M. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 MARIYAMMAL M. CANARA BANK(508532)
130 SIVAKASI TN-24-009-024-024/132
(Naduvapatti) 		2924009000NRG23210520220376792 22/05/2022 MUTHUKRISHNAMMAL S. 2924009WL008922 MUTHUKRISHNAMMAL S. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 MUTHUKRISHNAMMAL S. CANARA BANK(508532)
131 SIVAKASI TN-24-009-024-024/135
(Naduvapatti) 		2924009000NRG23210520220376794 22/05/2022 SARKKARAIYAMML N 2924009WL008922 SARKKARAIYAMML N 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 SARKKARAIYAMML N CANARA BANK(508532)
132 SIVAKASI TN-24-009-024-024/14
(Naduvapatti) 		2924009000NRG23210520220376795 22/05/2022 PANDI MEENACHI V. 2924009WL008922 PANDI MEENACHI V. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 PANDI MEENACHI V. CANARA BANK(508532)
133 SIVAKASI TN-24-009-024-024/143
(Naduvapatti) 		2924009000NRG23210520220376797 22/05/2022 SUBULAKSHMI 2924009WL008922 SUBULAKSHMI 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 SUBULAKSHMI CANARA BANK(508532)
134 SIVAKASI TN-24-009-024-024/147
(Naduvapatti) 		2924009000NRG23210520220376800 22/05/2022 SUBUTHAI R. 2924009WL008922 SUBUTHAI R. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 SUBUTHAI R. CANARA BANK(508532)
135 SIVAKASI TN-24-009-024-024/149
(Naduvapatti) 		2924009000NRG23210520220376801 22/05/2022 PERUMA M. 2924009WL008922 PERUMA M. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 PERUMA M. CANARA BANK(508532)
136 SIVAKASI TN-24-009-024-024/151
(Naduvapatti) 		2924009000NRG23210520220376802 22/05/2022 KALEESWARI U. 2924009WL008922 KALEESWARI U. 00078 CNRB0016431 220 220 Processed 17/06/2022 023844393 KALEESWARI U. CANARA BANK(508532)
137 SIVAKASI TN-24-009-024-024/152
(Naduvapatti) 		2924009000NRG23210520220376803 22/05/2022 VEYILUVANTHAL P 2924009WL008922 VEYILUVANTHAL P 00078 CNRB0016431 1100 1100 Processed 17/06/2022 023844393 VEYILUVANTHAL P CANARA BANK(508532)
138 SIVAKASI TN-24-009-024-024/154
(Naduvapatti) 		2924009000NRG23210520220376804 22/05/2022 KALEESWARI R 2924009WL008922 KALEESWARI R 00078 CNRB0016431 1100 1100 Processed 17/06/2022 023844393 KALEESWARI R CANARA BANK(508532)
139 SIVAKASI TN-24-009-024-024/155
(Naduvapatti) 		2924009000NRG23210520220376805 22/05/2022 ARUMUGATHAI S. 2924009WL008922 ARUMUGATHAI S. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 ARUMUGATHAI S. CANARA BANK(508532)
140 SIVAKASI TN-24-009-024-024/159
(Naduvapatti) 		2924009000NRG23210520220376806 22/05/2022 KARUPPAYEE R 2924009WL008922 KARUPPAYEE R 00078 CNRB0016431 1100 1100 Processed 17/06/2022 023844393 KARUPPAYEE R CANARA BANK(508532)
141 SIVAKASI TN-24-009-024-024/16
(Naduvapatti) 		2924009000NRG23210520220376807 22/05/2022 LAKSHMIYAMMAL 2924009WL008922 LAKSHMIYAMMAL 00078 CNRB0016431 220 220 Processed 17/06/2022 023844393 LAKSHMIYAMMAL CANARA BANK(508532)
142 SIVAKASI TN-24-009-024-024/160
(Naduvapatti) 		2924009000NRG23210520220376808 22/05/2022 MUTHU.M 2924009WL008922 MUTHU.M 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 MUTHU.M CANARA BANK(508532)
143 SIVAKASI TN-24-009-024-024/161
(Naduvapatti) 		2924009000NRG23210520220376809 22/05/2022 SARKKARAITHAI 2924009WL008922 SARKKARAITHAI 00078 CNRB0016431 1100 1100 Processed 17/06/2022 023844393 SARKKARAITHAI CANARA BANK(508532)
144 SIVAKASI TN-24-009-024-024/162
(Naduvapatti) 		2924009000NRG23210520220376810 22/05/2022 MUTHUMARI 2924009WL008922 MUTHUMARI 00078 CNRB0016431 1100 1100 Processed 17/06/2022 023844393 MUTHUMARI CANARA BANK(508532)
145 SIVAKASI TN-24-009-024-024/165
(Naduvapatti) 		2924009000NRG23210520220376811 22/05/2022 VELLATHAI V 2924009WL008922 VELLATHAI V 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 VELLATHAI V CANARA BANK(508532)
146 SIVAKASI TN-24-009-024-024/173
(Naduvapatti) 		2924009000NRG23210520220376812 22/05/2022 RAMUTHAI E. 2924009WL008922 RAMUTHAI E. 00078 CNRB0016431 1320 1320 Processed 18/06/2022 023844393 RAMUTHAI E. INDIAN OVERSEAS BANK(508541)
147 SIVAKASI TN-24-009-024-024/180
(Naduvapatti) 		2924009000NRG23210520220376813 22/05/2022 MUTHULAKSHMI V 2924009WL008922 MUTHULAKSHMI V 00078 CNRB0016431 1320 1320 Processed 18/06/2022 023844393 MUTHULAKSHMI V INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIVAKASI TN-24-009-024-024/181
(Naduvapatti) 		2924009000NRG23210520220376814 22/05/2022 NAGAMMAL M 2924009WL008922 NAGAMMAL M 00078 CNRB0016431 440 440 Processed 17/06/2022 023844393 NAGAMMAL M CANARA BANK(508532)
149 SIVAKASI TN-24-009-024-024/183
(Naduvapatti) 		2924009000NRG23210520220376815 22/05/2022 BALAMMAL S. 2924009WL008922 BALAMMAL S. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 BALAMMAL S. CANARA BANK(508532)
150 SIVAKASI TN-24-009-024-024/185
(Naduvapatti) 		2924009000NRG23210520220376816 22/05/2022 LAKSHMI 2924009WL008922 LAKSHMI 00078 CNRB0016431 220 220 Processed 17/06/2022 023844393 LAKSHMI CANARA BANK(508532)
151 SIVAKASI TN-24-009-024-024/188
(Naduvapatti) 		2924009000NRG23210520220376817 22/05/2022 MURUGESHWARI M 2924009WL008922 MURUGESHWARI M 00078 CNRB0016431 1100 1100 Processed 17/06/2022 023844393 MURUGESHWARI M CANARA BANK(508532)
152 SIVAKASI TN-24-009-024-024/189
(Naduvapatti) 		2924009000NRG23210520220376818 22/05/2022 JEYARAMTHAI M. 2924009WL008922 JEYARAMTHAI M. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 JEYARAMTHAI M. CANARA BANK(508532)
153 SIVAKASI TN-24-009-024-024/190
(Naduvapatti) 		2924009000NRG23210520220376819 22/05/2022 VEERALAKSHMI P 2924009WL008922 VEERALAKSHMI P 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 VEERALAKSHMI P CANARA BANK(508532)
154 SIVAKASI TN-24-009-024-024/191
(Naduvapatti) 		2924009000NRG23210520220376820 22/05/2022 GURUVU M 2924009WL008922 GURUVU M 00078 CNRB0016431 880 880 Processed 17/06/2022 023844393 GURUVU M CANARA BANK(508532)
155 SIVAKASI TN-24-009-024-024/193
(Naduvapatti) 		2924009000NRG23210520220376822 22/05/2022 MUTHUMARI M. 2924009WL008922 MUTHUMARI M. 00078 CNRB0016431 1100 1100 Processed 17/06/2022 023844393 MUTHUMARI M. CANARA BANK(508532)
156 SIVAKASI TN-24-009-024-024/194
(Naduvapatti) 		2924009000NRG23210520220376823 22/05/2022 KALEESWARI P. 2924009WL008922 KALEESWARI P. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 KALEESWARI P. CANARA BANK(508532)
157 SIVAKASI TN-24-009-024-024/195
(Naduvapatti) 		2924009000NRG23210520220376824 22/05/2022 PANCHAVARNAM V. 2924009WL008922 PANCHAVARNAM V. 00078 CNRB0016431 660 660 Processed 17/06/2022 023844393 PANCHAVARNAM V. CANARA BANK(508532)
158 SIVAKASI TN-24-009-024-024/196
(Naduvapatti) 		2924009000NRG23210520220376825 22/05/2022 POOMARI A 2924009WL008922 POOMARI A 00078 CNRB0016431 660 660 Processed 17/06/2022 023844393 POOMARI A CANARA BANK(508532)
159 SIVAKASI TN-24-009-024-024/197
(Naduvapatti) 		2924009000NRG23210520220376826 22/05/2022 KRISHNAMMAL K 2924009WL008922 KRISHNAMMAL K 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 KRISHNAMMAL K FINCARE SMALL FINANCE BANK LTD(608304)
160 SIVAKASI TN-24-009-024-024/201
(Naduvapatti) 		2924009000NRG23210520220376827 22/05/2022 PONNAMMAL S 2924009WL008922 PONNAMMAL S 00078 CNRB0016431 1100 1100 Processed 17/06/2022 023844393 PONNAMMAL S CANARA BANK(508532)
161 SIVAKASI TN-24-009-024-024/204
(Naduvapatti) 		2924009000NRG23210520220376828 22/05/2022 RAMALAKSHMI V. 2924009WL008922 RAMALAKSHMI V. 00078 CNRB0016431 1100 1100 Processed 17/06/2022 023844393 RAMALAKSHMI V. CANARA BANK(508532)
162 SIVAKASI TN-24-009-024-024/206
(Naduvapatti) 		2924009000NRG23210520220376829 22/05/2022 PULUGAYE M. 2924009WL008922 PULUGAYE M. 00078 CNRB0016431 880 880 Processed 17/06/2022 023844393 PULUGAYE M. CANARA BANK(508532)
163 SIVAKASI TN-24-009-024-024/207
(Naduvapatti) 		2924009000NRG23210520220376831 22/05/2022 USHA RANI 2924009WL008922 USHA RANI 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 USHA RANI CANARA BANK(508532)
164 SIVAKASI TN-24-009-024-024/208
(Naduvapatti) 		2924009000NRG23210520220376832 22/05/2022 VEERALAKSHMI S. 2924009WL008922 VEERALAKSHMI S. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 VEERALAKSHMI S. CANARA BANK(508532)
165 SIVAKASI TN-24-009-024-024/21
(Naduvapatti) 		2924009000NRG23210520220376834 22/05/2022 MALAR M. 2924009WL008922 MALAR M. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 MALAR M. CANARA BANK(508532)
166 SIVAKASI TN-24-009-024-024/212
(Naduvapatti) 		2924009000NRG23210520220376835 22/05/2022 VELLATHAI B. 2924009WL008922 VELLATHAI B. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 VELLATHAI B. CANARA BANK(508532)
167 SIVAKASI TN-24-009-024-024/213
(Naduvapatti) 		2924009000NRG23210520220376836 22/05/2022 RAMALAKSHMI M 2924009WL008922 RAMALAKSHMI M 00078 CNRB0016431 1100 1100 Processed 17/06/2022 023844393 RAMALAKSHMI M CANARA BANK(508532)
168 SIVAKASI TN-24-009-024-024/218
(Naduvapatti) 		2924009000NRG23210520220376838 22/05/2022 RAMUTHAI E. 2924009WL008922 RAMUTHAI E. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 RAMUTHAI E. CANARA BANK(508532)
169 SIVAKASI TN-24-009-024-024/221
(Naduvapatti) 		2924009000NRG23210520220376839 22/05/2022 MARIYAMMAL K 2924009WL008922 MARIYAMMAL K 00078 CNRB0016431 1100 1100 Processed 17/06/2022 023844393 MARIYAMMAL K CANARA BANK(508532)
170 SIVAKASI TN-24-009-024-024/222
(Naduvapatti) 		2924009000NRG23210520220376840 22/05/2022 MUTHUMARI V. 2924009WL008922 MUTHUMARI V. 00078 CNRB0016431 1100 1100 Processed 17/06/2022 023844393 MUTHUMARI V. CANARA BANK(508532)
171 SIVAKASI TN-24-009-024-024/232
(Naduvapatti) 		2924009000NRG23210520220376842 22/05/2022 MARIAMMAL P. 2924009WL008922 MARIAMMAL P. 00078 CNRB0016431 660 660 Processed 17/06/2022 023844393 MARIAMMAL P. CANARA BANK(508532)
172 SIVAKASI TN-24-009-024-024/233
(Naduvapatti) 		2924009000NRG23210520220376843 22/05/2022 THANGADURACHI R. 2924009WL008922 THANGADURACHI R. 00078 CNRB0016431 1100 1100 Processed 17/06/2022 023844393 THANGADURACHI R. CANARA BANK(508532)
173 SIVAKASI TN-24-009-024-024/234-C
(Naduvapatti) 		2924009000NRG23210520220376844 22/05/2022 MUTHUMANI.P 2924009WL008922 MUTHUMANI.P 00078 CNRB0016431 1100 1100 Processed 17/06/2022 023844393 MUTHUMANI.P CANARA BANK(508532)
174 SIVAKASI TN-24-009-024-024/238
(Naduvapatti) 		2924009000NRG23210520220376846 22/05/2022 KRISHNAMMAL 2924009WL008922 KRISHNAMMAL 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 KRISHNAMMAL CANARA BANK(508532)
175 SIVAKASI TN-24-009-024-024/239
(Naduvapatti) 		2924009000NRG23210520220376847 22/05/2022 ESWARI R. 2924009WL008922 ESWARI R. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 ESWARI R. BANK OF INDIA(508505)
176 SIVAKASI TN-24-009-024-024/245
(Naduvapatti) 		2924009000NRG23210520220376849 22/05/2022 KOODAMMAL M. 2924009WL008922 KOODAMMAL M. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 KOODAMMAL M. CANARA BANK(508532)
177 SIVAKASI TN-24-009-024-024/250
(Naduvapatti) 		2924009000NRG23210520220376850 22/05/2022 KALISWARI 2924009WL008922 KALISWARI 00078 CNRB0016431 660 660 Processed 17/06/2022 023844393 KALISWARI CANARA BANK(508532)
178 SIVAKASI TN-24-009-024-024/251
(Naduvapatti) 		2924009000NRG23210520220376851 22/05/2022 VEL ESWARI M. 2924009WL008922 VEL ESWARI M. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 VEL ESWARI M. CANARA BANK(508532)
179 SIVAKASI TN-24-009-024-024/253
(Naduvapatti) 		2924009000NRG23210520220376852 22/05/2022 EYARAM THAI T 2924009WL008922 EYARAM THAI T 00078 CNRB0016431 1100 1100 Processed 17/06/2022 023844393 EYARAM THAI T CANARA BANK(508532)
180 SIVAKASI TN-24-009-024-024/257
(Naduvapatti) 		2924009000NRG23210520220376855 22/05/2022 MUNIYAMMAL C 2924009WL008922 MUNIYAMMAL C 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 MUNIYAMMAL C CANARA BANK(508532)
181 SIVAKASI TN-24-009-024-024/26
(Naduvapatti) 		2924009000NRG23210520220376856 22/05/2022 MUTHUMARI R 2924009WL008922 MUTHUMARI R 00078 CNRB0016431 1100 1100 Processed 17/06/2022 023844393 MUTHUMARI R CANARA BANK(508532)
182 SIVAKASI TN-24-009-024-024/274
(Naduvapatti) 		2924009000NRG23210520220376857 22/05/2022 MAREESWARI R. 2924009WL008922 MAREESWARI R. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 MAREESWARI R. CANARA BANK(508532)
183 SIVAKASI TN-24-009-024-024/276
(Naduvapatti) 		2924009000NRG23210520220376859 22/05/2022 RAJALAKSHMI M. 2924009WL008922 RAJALAKSHMI M. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 RAJALAKSHMI M. CANARA BANK(508532)
184 SIVAKASI TN-24-009-024-024/282
(Naduvapatti) 		2924009000NRG23210520220376861 22/05/2022 KOSALAI 2924009WL008922 KOSALAI 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 KOSALAI CANARA BANK(508532)
185 SIVAKASI TN-24-009-024-024/29
(Naduvapatti) 		2924009000NRG23210520220376862 22/05/2022 RAMALAKSHMI M. 2924009WL008922 RAMALAKSHMI M. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 RAMALAKSHMI M. CANARA BANK(508532)
186 SIVAKASI TN-24-009-024-024/292
(Naduvapatti) 		2924009000NRG23210520220376863 22/05/2022 MARIYAMMAL 2924009WL008922 MARIYAMMAL 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 MARIYAMMAL CANARA BANK(508532)
187 SIVAKASI TN-24-009-024-024/293
(Naduvapatti) 		2924009000NRG23210520220376864 22/05/2022 JEYALAKSHMI P 2924009WL008922 JEYALAKSHMI P 00078 CNRB0016431 440 440 Processed 17/06/2022 023844393 JEYALAKSHMI P CANARA BANK(508532)
188 SIVAKASI TN-24-009-024-024/299
(Naduvapatti) 		2924009000NRG23210520220376865 22/05/2022 PATHIRAKALI V. 2924009WL008922 PATHIRAKALI V. 00078 CNRB0016431 1100 1100 Processed 17/06/2022 023844393 PATHIRAKALI V. CANARA BANK(508532)
189 SIVAKASI TN-24-009-024-024/3-A
(Naduvapatti) 		2924009000NRG23210520220376866 22/05/2022 VEERALAKSHMI 2924009WL008922 VEERALAKSHMI 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 VEERALAKSHMI CANARA BANK(508532)
190 SIVAKASI TN-24-009-024-024/30
(Naduvapatti) 		2924009000NRG23210520220376867 22/05/2022 KALAIVANI P. 2924009WL008922 KALAIVANI P. 00078 CNRB0016431 880 880 Processed 17/06/2022 023844393 KALAIVANI P. CANARA BANK(508532)
191 SIVAKASI TN-24-009-024-024/300
(Naduvapatti) 		2924009000NRG23210520220376868 22/05/2022 KRISHNAVENI P 2924009WL008922 KRISHNAVENI P 00078 CNRB0016431 440 440 Processed 17/06/2022 023844393 KRISHNAVENI P CANARA BANK(508532)
192 SIVAKASI TN-24-009-024-024/304
(Naduvapatti) 		2924009000NRG23210520220376871 22/05/2022 MUNEESWARI M. 2924009WL008922 MUNEESWARI M. 00078 CNRB0016431 1100 1100 Processed 17/06/2022 023844393 MUNEESWARI M. CANARA BANK(508532)
193 SIVAKASI TN-24-009-024-024/305
(Naduvapatti) 		2924009000NRG23210520220376872 22/05/2022 MUTHULAKSHMI S. 2924009WL008922 MUTHULAKSHMI S. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 MUTHULAKSHMI S. CANARA BANK(508532)
194 SIVAKASI TN-24-009-024-024/308
(Naduvapatti) 		2924009000NRG23210520220376873 22/05/2022 CHELLATHAI P 2924009WL008922 CHELLATHAI P 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 CHELLATHAI P CANARA BANK(508532)
195 SIVAKASI TN-24-009-024-024/312
(Naduvapatti) 		2924009000NRG23210520220376874 22/05/2022 SARKKARAIYAMMAL 2924009WL008922 SARKKARAIYAMMAL 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 SARKKARAIYAMMAL STATE BANK OF INDIA(508548)
196 SIVAKASI TN-24-009-024-024/313
(Naduvapatti) 		2924009000NRG23210520220376875 22/05/2022 LAKSHMI C. 2924009WL008922 LAKSHMI C. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 LAKSHMI C. CANARA BANK(508532)
197 SIVAKASI TN-24-009-024-024/317
(Naduvapatti) 		2924009000NRG23210520220376876 22/05/2022 ESWARI 2924009WL008922 ESWARI 00078 CNRB0016431 1100 1100 Processed 17/06/2022 023844393 ESWARI CANARA BANK(508532)
198 SIVAKASI TN-24-009-024-024/32
(Naduvapatti) 		2924009000NRG23210520220376877 22/05/2022 KRISHNAVENI J. 2924009WL008922 KRISHNAVENI J. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 KRISHNAVENI J. CANARA BANK(508532)
199 SIVAKASI TN-24-009-024-024/324
(Naduvapatti) 		2924009000NRG23210520220376879 22/05/2022 VEERALAKSHMI S. 2924009WL008922 VEERALAKSHMI S. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 VEERALAKSHMI S. CANARA BANK(508532)
200 SIVAKASI TN-24-009-024-024/325
(Naduvapatti) 		2924009000NRG23210520220376880 22/05/2022 GANESHVARI V. 2924009WL008922 GANESHVARI V. 00078 CNRB0016431 440 440 Processed 17/06/2022 023844393 GANESHVARI V. CANARA BANK(508532)
201 SIVAKASI TN-24-009-024-024/329
(Naduvapatti) 		2924009000NRG23210520220376881 22/05/2022 VEERALAKSHMI.N 2924009WL008922 VEERALAKSHMI.N 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 VEERALAKSHMI.N CANARA BANK(508532)
202 SIVAKASI TN-24-009-024-024/33
(Naduvapatti) 		2924009000NRG23210520220376882 22/05/2022 KRISHNAVENI M 2924009WL008922 KRISHNAVENI M 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 KRISHNAVENI M CANARA BANK(508532)
203 SIVAKASI TN-24-009-024-024/330
(Naduvapatti) 		2924009000NRG23210520220376883 22/05/2022 RAMUTHAI .G 2924009WL008922 RAMUTHAI .G 00078 CNRB0016431 1100 1100 Processed 17/06/2022 023844393 RAMUTHAI .G CANARA BANK(508532)
204 SIVAKASI TN-24-009-024-024/331
(Naduvapatti) 		2924009000NRG23210520220376884 22/05/2022 RAMALAKSHMI.P. 2924009WL008922 RAMALAKSHMI.P. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 RAMALAKSHMI.P. CANARA BANK(508532)
205 SIVAKASI TN-24-009-024-024/333
(Naduvapatti) 		2924009000NRG23210520220376885 22/05/2022 RAKKUMUTHU.V 2924009WL008922 RAKKUMUTHU.V 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 RAKKUMUTHU.V CANARA BANK(508532)
206 SIVAKASI TN-24-009-024-024/336
(Naduvapatti) 		2924009000NRG23210520220376886 22/05/2022 MUTHULAKSHMI.M 2924009WL008922 MUTHULAKSHMI.M 00078 CNRB0016431 1100 1100 Processed 17/06/2022 023844393 MUTHULAKSHMI.M CANARA BANK(508532)
207 SIVAKASI TN-24-009-024-024/337
(Naduvapatti) 		2924009000NRG23210520220376887 22/05/2022 VEERALAKSHMI.E 2924009WL008922 VEERALAKSHMI.E 00078 CNRB0016431 1100 1100 Processed 17/06/2022 023844393 VEERALAKSHMI.E CANARA BANK(508532)
208 SIVAKASI TN-24-009-024-024/339
(Naduvapatti) 		2924009000NRG23210520220376889 22/05/2022 PETCHIYAMMAL.M 2924009WL008922 PETCHIYAMMAL.M 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 PETCHIYAMMAL.M CANARA BANK(508532)
209 SIVAKASI TN-24-009-024-024/34
(Naduvapatti) 		2924009000NRG23210520220376890 22/05/2022 SEENIYAMMAL C 2924009WL008922 SEENIYAMMAL C 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 SEENIYAMMAL C CANARA BANK(508532)
210 SIVAKASI TN-24-009-024-024/342
(Naduvapatti) 		2924009000NRG23210520220376891 22/05/2022 VASANTHA. 2924009WL008922 VASANTHA. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 VASANTHA. FINCARE SMALL FINANCE BANK LTD(608304)
211 SIVAKASI TN-24-009-024-024/344
(Naduvapatti) 		2924009000NRG23210520220376892 22/05/2022 JEYALAKSHMI 2924009WL008922 JEYALAKSHMI 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 JEYALAKSHMI CANARA BANK(508532)
212 SIVAKASI TN-24-009-024-024/348
(Naduvapatti) 		2924009000NRG23210520220376894 22/05/2022 KRISHNAMMAL 2924009WL008922 KRISHNAMMAL 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 KRISHNAMMAL CANARA BANK(508532)
213 SIVAKASI TN-24-009-024-024/353
(Naduvapatti) 		2924009000NRG23210520220376896 22/05/2022 SUBBUTHAI.M 2924009WL008922 SUBBUTHAI.M 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 SUBBUTHAI.M CANARA BANK(508532)
214 SIVAKASI TN-24-009-024-024/354
(Naduvapatti) 		2924009000NRG23210520220376897 22/05/2022 LAKSHMI.S 2924009WL008922 LAKSHMI.S 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 LAKSHMI.S CANARA BANK(508532)
215 SIVAKASI TN-24-009-024-024/36
(Naduvapatti) 		2924009000NRG23210520220376900 22/05/2022 VEYIL VANTHAN 2924009WL008922 VEYIL VANTHAN 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 VEYIL VANTHAN CANARA BANK(508532)
216 SIVAKASI TN-24-009-024-024/361
(Naduvapatti) 		2924009000NRG23210520220376901 22/05/2022 MUTHULAKSHMI.K. 2924009WL008922 MUTHULAKSHMI.K. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 MUTHULAKSHMI.K. CANARA BANK(508532)
217 SIVAKASI TN-24-009-024-024/363
(Naduvapatti) 		2924009000NRG23210520220376902 22/05/2022 RAVATHY.M 2924009WL008922 RAVATHY.M 00078 CNRB0016431 880 880 Processed 17/06/2022 023844393 RAVATHY.M PALLAVAN GRAMA BANK(607052)
218 SIVAKASI TN-24-009-024-024/366
(Naduvapatti) 		2924009000NRG23210520220376903 22/05/2022 SANTHI. R 2924009WL008922 SANTHI. R 00078 CNRB0016431 880 880 Processed 17/06/2022 023844393 SANTHI. R CANARA BANK(508532)
219 SIVAKASI TN-24-009-024-024/368
(Naduvapatti) 		2924009000NRG23210520220376904 22/05/2022 LAKSHMI.C 2924009WL008922 LAKSHMI.C 00078 CNRB0016431 1100 1100 Processed 17/06/2022 023844393 LAKSHMI.C CANARA BANK(508532)
220 SIVAKASI TN-24-009-024-024/370
(Naduvapatti) 		2924009000NRG23210520220376907 22/05/2022 SUBBUTHAI .M 2924009WL008922 SUBBUTHAI .M 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 SUBBUTHAI .M CANARA BANK(508532)
221 SIVAKASI TN-24-009-024-024/375
(Naduvapatti) 		2924009000NRG23210520220376908 22/05/2022 KALIYAMMAL.S 2924009WL008922 KALIYAMMAL.S 00078 CNRB0016431 1100 1100 Processed 17/06/2022 023844393 KALIYAMMAL.S CANARA BANK(508532)
222 SIVAKASI TN-24-009-024-024/376
(Naduvapatti) 		2924009000NRG23210520220376909 22/05/2022 EASWARI. K 2924009WL008922 EASWARI. K 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 EASWARI. K CANARA BANK(508532)
223 SIVAKASI TN-24-009-024-024/377
(Naduvapatti) 		2924009000NRG23210520220376910 22/05/2022 GURUAMMAL 2924009WL008922 GURUAMMAL 00078 CNRB0016431 660 660 Processed 17/06/2022 023844393 GURUAMMAL CANARA BANK(508532)
224 SIVAKASI TN-24-009-024-024/38
(Naduvapatti) 		2924009000NRG23210520220376911 22/05/2022 VEERALAKSHMI 2924009WL008922 VEERALAKSHMI 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 VEERALAKSHMI CANARA BANK(508532)
225 SIVAKASI TN-24-009-024-024/381
(Naduvapatti) 		2924009000NRG23210520220376912 22/05/2022 SUNDARAM P. 2924009WL008922 SUNDARAM P. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 SUNDARAM P. CANARA BANK(508532)
226 SIVAKASI TN-24-009-024-024/383
(Naduvapatti) 		2924009000NRG23210520220376914 22/05/2022 GURUVAMMAL.V 2924009WL008922 GURUVAMMAL.V 00078 CNRB0016431 880 880 Processed 17/06/2022 023844393 GURUVAMMAL.V CANARA BANK(508532)
227 SIVAKASI TN-24-009-024-024/384
(Naduvapatti) 		2924009000NRG23210520220376915 22/05/2022 RAMALAKSHMI.B 2924009WL008922 RAMALAKSHMI.B 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 RAMALAKSHMI.B CANARA BANK(508532)
228 SIVAKASI TN-24-009-024-024/386
(Naduvapatti) 		2924009000NRG23210520220376916 22/05/2022 SUBBULAKSHMI.S 2924009WL008922 SUBBULAKSHMI.S 00078 CNRB0016431 880 880 Processed 17/06/2022 023844393 SUBBULAKSHMI.S CANARA BANK(508532)
229 SIVAKASI TN-24-009-024-024/39
(Naduvapatti) 		2924009000NRG23210520220376917 22/05/2022 KOODAMMAL K. 2924009WL008922 KOODAMMAL K. 00078 CNRB0016431 1100 1100 Processed 17/06/2022 023844393 KOODAMMAL K. CANARA BANK(508532)
230 SIVAKASI TN-24-009-024-024/40
(Naduvapatti) 		2924009000NRG23210520220376921 22/05/2022 PALANIYAMMAL 2924009WL008922 PALANIYAMMAL 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 PALANIYAMMAL CANARA BANK(508532)
231 SIVAKASI TN-24-009-024-024/404
(Naduvapatti) 		2924009000NRG23210520220376922 22/05/2022 PANDIEESWARI.M 2924009WL008922 PANDIEESWARI.M 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 PANDIEESWARI.M CANARA BANK(508532)
232 SIVAKASI TN-24-009-024-024/42
(Naduvapatti) 		2924009000NRG23210520220376923 22/05/2022 VEERALAKSHMI 2924009WL008922 VEERALAKSHMI 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 VEERALAKSHMI CANARA BANK(508532)
233 SIVAKASI TN-24-009-024-024/453
(Naduvapatti) 		2924009000NRG23210520220376924 22/05/2022 SELVI.S 2924009WL008922 SELVI.S 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 SELVI.S CANARA BANK(508532)
234 SIVAKASI TN-24-009-024-024/46
(Naduvapatti) 		2924009000NRG23210520220376925 22/05/2022 MUTHUMARI M. 2924009WL008922 MUTHUMARI M. 00078 CNRB0016431 1100 1100 Processed 17/06/2022 023844393 MUTHUMARI M. CANARA BANK(508532)
235 SIVAKASI TN-24-009-024-024/473
(Naduvapatti) 		2924009000NRG23210520220376926 22/05/2022 SAMUTHIRAKANI M 2924009WL008922 SAMUTHIRAKANI M 00078 CNRB0016431 1686 1686 Processed 17/06/2022 023844393 SAMUTHIRAKANI M CANARA BANK(508532)
236 SIVAKASI TN-24-009-024-024/49
(Naduvapatti) 		2924009000NRG23210520220376928 22/05/2022 VEERAMMAL L. 2924009WL008922 VEERAMMAL L. 00078 CNRB0016431 880 880 Processed 17/06/2022 023844393 VEERAMMAL L. CANARA BANK(508532)
237 SIVAKASI TN-24-009-024-024/50
(Naduvapatti) 		2924009000NRG23210520220376929 22/05/2022 PAUNTHAI M 2924009WL008922 PAUNTHAI M 00078 CNRB0016431 880 880 Processed 17/06/2022 023844393 PAUNTHAI M CANARA BANK(508532)
238 SIVAKASI TN-24-009-024-024/525
(Naduvapatti) 		2924009000NRG23210520220376931 22/05/2022 SELLAMANI.S 2924009WL008922 SELLAMANI.S 00078 CNRB0016431 1686 1686 Processed 17/06/2022 023844393 SELLAMANI.S CANARA BANK(508532)
239 SIVAKASI TN-24-009-024-024/56
(Naduvapatti) 		2924009000NRG23210520220376933 22/05/2022 PUSHPAM K 2924009WL008922 PUSHPAM K 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 PUSHPAM K CANARA BANK(508532)
240 SIVAKASI TN-24-009-024-024/569
(Naduvapatti) 		2924009000NRG23210520220376934 22/05/2022 PULUGAMMAL S. 2924009WL008922 PULUGAMMAL S. 00078 CNRB0016431 1686 1686 Processed 17/06/2022 023844393 PULUGAMMAL S. TAMILNAD MERCANTILE BANK LTD.(607187)
241 SIVAKASI TN-24-009-024-024/57
(Naduvapatti) 		2924009000NRG23210520220376935 22/05/2022 ESWARI 2924009WL008922 ESWARI 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 ESWARI FINCARE SMALL FINANCE BANK LTD(608304)
242 SIVAKASI TN-24-009-024-024/58
(Naduvapatti) 		2924009000NRG23210520220376936 22/05/2022 ANNALAKSHMI S. 2924009WL008922 ANNALAKSHMI S. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 ANNALAKSHMI S. CANARA BANK(508532)
243 SIVAKASI TN-24-009-024-024/588
(Naduvapatti) 		2924009000NRG23210520220376937 22/05/2022 VEERALAKSHMI 2924009WL008922 VEERALAKSHMI 00078 CNRB0016431 880 880 Processed 17/06/2022 023844393 VEERALAKSHMI CANARA BANK(508532)
244 SIVAKASI TN-24-009-024-024/59
(Naduvapatti) 		2924009000NRG23210520220376938 22/05/2022 MUTHUMARI M 2924009WL008922 MUTHUMARI M 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 MUTHUMARI M CANARA BANK(508532)
245 SIVAKASI TN-24-009-024-024/60
(Naduvapatti) 		2924009000NRG23210520220376939 22/05/2022 MARIYAMMAL S 2924009WL008922 MARIYAMMAL S 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 MARIYAMMAL S CANARA BANK(508532)
246 SIVAKASI TN-24-009-024-024/61
(Naduvapatti) 		2924009000NRG23210520220376940 22/05/2022 MAHALAKSHMI P. 2924009WL008922 MAHALAKSHMI P. 00078 CNRB0016431 880 880 Processed 17/06/2022 023844393 MAHALAKSHMI P. CANARA BANK(508532)
247 SIVAKASI TN-24-009-024-024/63
(Naduvapatti) 		2924009000NRG23210520220376941 22/05/2022 VEERAMMAL.K 2924009WL008922 VEERAMMAL.K 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 VEERAMMAL.K CANARA BANK(508532)
248 SIVAKASI TN-24-009-024-024/638
(Naduvapatti) 		2924009000NRG23210520220376942 22/05/2022 RAMALAKSHMI K 2924009WL008922 RAMALAKSHMI K 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 RAMALAKSHMI K CANARA BANK(508532)
249 SIVAKASI TN-24-009-024-024/646
(Naduvapatti) 		2924009000NRG23210520220376943 22/05/2022 AMARAVATHI 2924009WL008922 AMARAVATHI 00078 CNRB0016431 1100 1100 Processed 17/06/2022 023844393 AMARAVATHI BANK OF INDIA(508505)
250 SIVAKASI TN-24-009-024-024/68
(Naduvapatti) 		2924009000NRG23210520220376946 22/05/2022 NAGAMMAL M. 2924009WL008922 NAGAMMAL M. 00078 CNRB0016431 660 660 Processed 17/06/2022 023844393 NAGAMMAL M. CANARA BANK(508532)
251 SIVAKASI TN-24-009-024-024/70
(Naduvapatti) 		2924009000NRG23210520220376948 22/05/2022 NEELAVATHI M. 2924009WL008922 NEELAVATHI M. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 NEELAVATHI M. CANARA BANK(508532)
252 SIVAKASI TN-24-009-024-024/72
(Naduvapatti) 		2924009000NRG23210520220376950 22/05/2022 MUTHULAKSHMI N. 2924009WL008922 MUTHULAKSHMI N. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 MUTHULAKSHMI N. CANARA BANK(508532)
253 SIVAKASI TN-24-009-024-024/75
(Naduvapatti) 		2924009000NRG23210520220376952 22/05/2022 ESWARI M 2924009WL008922 ESWARI M 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 ESWARI M CANARA BANK(508532)
254 SIVAKASI TN-24-009-024-024/75
(Naduvapatti) 		2924009000NRG23210520220376953 22/05/2022 PANDIAMMAL B 2924009WL008922 PANDIAMMAL B 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 PANDIAMMAL B CANARA BANK(508532)
255 SIVAKASI TN-24-009-024-024/78
(Naduvapatti) 		2924009000NRG23210520220376955 22/05/2022 THAMILSELVI R 2924009WL008922 THAMILSELVI R 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 THAMILSELVI R CANARA BANK(508532)
256 SIVAKASI TN-24-009-024-024/80
(Naduvapatti) 		2924009000NRG23210520220376956 22/05/2022 PANDIYAMMAL S. 2924009WL008922 PANDIYAMMAL S. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 PANDIYAMMAL S. CANARA BANK(508532)
257 SIVAKASI TN-24-009-024-024/85
(Naduvapatti) 		2924009000NRG23210520220376957 22/05/2022 MARIYAMMAL M 2924009WL008922 MARIYAMMAL M 00078 CNRB0016431 660 660 Processed 17/06/2022 023844393 MARIYAMMAL M CANARA BANK(508532)
258 SIVAKASI TN-24-009-024-024/87
(Naduvapatti) 		2924009000NRG23210520220376958 22/05/2022 MARIAMMAL R 2924009WL008922 MARIAMMAL R 00078 CNRB0016431 660 660 Processed 17/06/2022 023844393 MARIAMMAL R BANK OF INDIA(508505)
259 SIVAKASI TN-24-009-024-024/9
(Naduvapatti) 		2924009000NRG23210520220376959 22/05/2022 DHANALAKSHMI J. 2924009WL008922 DHANALAKSHMI J. 00078 CNRB0016431 1320 1320 Processed 18/06/2022 023844393 DHANALAKSHMI J. INDIAN OVERSEAS BANK(508541)
260 SIVAKASI TN-24-009-024-024/90
(Naduvapatti) 		2924009000NRG23210520220376960 22/05/2022 MARIYAMMAL S. 2924009WL008922 MARIYAMMAL S. 00078 CNRB0016431 1320 1320 Processed 17/06/2022 023844393 MARIYAMMAL S. CANARA BANK(508532)
261 SIVAKASI TN-24-009-024-024/98
(Naduvapatti) 		2924009000NRG23210520220376961 22/05/2022 KALIYAMMAL V 2924009WL008922 KALIYAMMAL V 00078 CNRB0016431 1100 1100 Processed 17/06/2022 023844393 KALIYAMMAL V CANARA BANK(508532)
262 SIVAKASI TN-24-009-024-024/99
(Naduvapatti) 		2924009000NRG23210520220376962 22/05/2022 RAMAKRISHNAMMAL D 2924009WL008922 RAMAKRISHNAMMAL D 00078 CNRB0016431 1320 1320 Processed 18/06/2022 023844393 RAMAKRISHNAMMAL D INDIAN OVERSEAS BANK(508541)
SubTotal 170718 170718
263 SIVAKASI TN-24-009-011-001/537
(Kariseri) 		2924009000NRG23210520220376414 22/05/2022 CINNAKARUPPAYE 2924009WL008909 CINNAKARUPPAYE 00165 IBKL0000438 720 720 Processed 17/06/2022 023844393 CINNAKARUPPAYE IDBI BANK(607095)
264 SIVAKASI TN-24-009-011-001/570
(Kariseri) 		2924009000NRG23210520220376415 22/05/2022 ALAGUMUTHU 2924009WL008909 ALAGUMUTHU 00165 IBKL0000438 1405 1405 Processed 17/06/2022 023844393 ALAGUMUTHU IDBI BANK(607095)
265 SIVAKASI TN-24-009-011-001/629
(Kariseri) 		2924009000NRG23210520220376417 22/05/2022 VELLAIYAMMAL 2924009WL008909 VELLAIYAMMAL 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
266 SIVAKASI TN-24-009-011-001/649
(Kariseri) 		2924009000NRG23210520220364253 22/05/2022 CHINNAMARIYAMMAL 2924009WL008712 CHINNAMARIYAMMAL 00165 IBKL0000438 843 843 Processed 17/06/2022 023844393 CHINNAMARIYAMMAL STATE BANK OF INDIA(508548)
267 SIVAKASI TN-24-009-011-011/103-A
(Kariseri) 		2924009000NRG23210520220376440 22/05/2022 RUBY. K 2924009WL008909 RUBY. K 00165 IBKL0000438 480 480 Processed 17/06/2022 023844393 RUBY. K IDBI BANK(607095)
268 SIVAKASI TN-24-009-011-011/105-A
(Kariseri) 		2924009000NRG23210520220376441 22/05/2022 PANDIYAMMAL. K 2924009WL008909 PANDIYAMMAL. K 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 PANDIYAMMAL. K IDBI BANK(607095)
269 SIVAKASI TN-24-009-011-011/106-A
(Kariseri) 		2924009000NRG23210520220376442 22/05/2022 PETCHIAMMAL P. 2924009WL008909 PETCHIAMMAL P. 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 PETCHIAMMAL P. STATE BANK OF INDIA(508548)
270 SIVAKASI TN-24-009-011-011/108-A
(Kariseri) 		2924009000NRG23210520220376443 22/05/2022 MEENAKSHI M. 2924009WL008909 MEENAKSHI M. 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 MEENAKSHI M. IDBI BANK(607095)
271 SIVAKASI TN-24-009-011-011/109-A
(Kariseri) 		2924009000NRG23210520220376444 22/05/2022 SANGARASWARI 2924009WL008909 SANGARASWARI 00165 IBKL0000438 240 240 Processed 17/06/2022 023844393 SANGARASWARI PALLAVAN GRAMA BANK(607052)
272 SIVAKASI TN-24-009-011-011/111-A
(Kariseri) 		2924009000NRG23210520220376445 22/05/2022 PANCHAVARNAM 2924009WL008909 PANCHAVARNAM 00165 IBKL0000438 480 480 Processed 17/06/2022 023844393 PANCHAVARNAM IDBI BANK(607095)
273 SIVAKASI TN-24-009-011-011/122-A
(Kariseri) 		2924009000NRG23210520220376447 22/05/2022 BETHAMMAL M. 2924009WL008909 BETHAMMAL M. 00165 IBKL0000438 960 960 Processed 17/06/2022 023844393 BETHAMMAL M. IDBI BANK(607095)
274 SIVAKASI TN-24-009-011-011/125-A
(Kariseri) 		2924009000NRG23210520220376448 22/05/2022 R MENNACKAL 2924009WL008909 R MENNACKAL 00165 IBKL0000438 720 720 Processed 17/06/2022 023844393 R MENNACKAL IDBI BANK(607095)
275 SIVAKASI TN-24-009-011-011/146-A
(Kariseri) 		2924009000NRG23210520220376451 22/05/2022 MUTHUIRULAN.C 2924009WL008909 MUTHUIRULAN.C 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 MUTHUIRULAN.C STATE BANK OF INDIA(508548)
276 SIVAKASI TN-24-009-011-011/149-A
(Kariseri) 		2924009000NRG23210520220376452 22/05/2022 A PACHAIKKAL 2924009WL008909 A PACHAIKKAL 00165 IBKL0000438 480 480 Processed 17/06/2022 023844393 A PACHAIKKAL IDBI BANK(607095)
277 SIVAKASI TN-24-009-011-011/163-A
(Kariseri) 		2924009000NRG23210520220376453 22/05/2022 SAROJA. S 2924009WL008909 SAROJA. S 00165 IBKL0000438 240 240 Processed 17/06/2022 023844393 SAROJA. S STATE BANK OF INDIA(508548)
278 SIVAKASI TN-24-009-011-011/164-A
(Kariseri) 		2924009000NRG23210520220376454 22/05/2022 CHELLAMMAL B. 2924009WL008909 CHELLAMMAL B. 00165 IBKL0000438 960 960 Processed 17/06/2022 023844393 CHELLAMMAL B. IDBI BANK(607095)
279 SIVAKASI TN-24-009-011-011/165-A
(Kariseri) 		2924009000NRG23210520220376455 22/05/2022 KALIAMMAL T. 2924009WL008909 KALIAMMAL T. 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 KALIAMMAL T. IDBI BANK(607095)
280 SIVAKASI TN-24-009-011-011/166-A
(Kariseri) 		2924009000NRG23210520220376456 22/05/2022 CHINNA THANGAM S. 2924009WL008909 CHINNA THANGAM S. 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 CHINNA THANGAM S. IDBI BANK(607095)
281 SIVAKASI TN-24-009-011-011/167-A
(Kariseri) 		2924009000NRG23210520220376457 22/05/2022 MAGESWARI G. 2924009WL008909 MAGESWARI G. 00165 IBKL0000438 480 480 Processed 17/06/2022 023844393 MAGESWARI G. IDBI BANK(607095)
282 SIVAKASI TN-24-009-011-011/17-A
(Kariseri) 		2924009000NRG23210520220376458 22/05/2022 P PAZHANIAMMAL 2924009WL008909 P PAZHANIAMMAL 00165 IBKL0000438 960 960 Processed 17/06/2022 023844393 P PAZHANIAMMAL IDBI BANK(607095)
283 SIVAKASI TN-24-009-011-011/170-A
(Kariseri) 		2924009000NRG23210520220376459 22/05/2022 PAVULRAJ K. 2924009WL008909 PAVULRAJ K. 00165 IBKL0000438 960 960 Processed 18/06/2022 023844393 PAVULRAJ K. INDIAN OVERSEAS BANK(508541)
284 SIVAKASI TN-24-009-011-011/180-A
(Kariseri) 		2924009000NRG23210520220376460 22/05/2022 JEEVAKANI.J 2924009WL008909 JEEVAKANI.J 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 JEEVAKANI.J IDBI BANK(607095)
285 SIVAKASI TN-24-009-011-011/181-A
(Kariseri) 		2924009000NRG23210520220376461 22/05/2022 THANGAMMAL S. 2924009WL008909 THANGAMMAL S. 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 THANGAMMAL S. IDBI BANK(607095)
286 SIVAKASI TN-24-009-011-011/186-A
(Kariseri) 		2924009000NRG23210520220376462 22/05/2022 PECHIAMMAL R. 2924009WL008909 PECHIAMMAL R. 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 PECHIAMMAL R. IDBI BANK(607095)
287 SIVAKASI TN-24-009-011-011/198-A
(Kariseri) 		2924009000NRG23210520220376463 22/05/2022 MUTHULAKSHMI A. 2924009WL008909 MUTHULAKSHMI A. 00165 IBKL0000438 1200 1200 Processed 18/06/2022 023844393 MUTHULAKSHMI A. INDIA POST PAYMENTS BANK LIMITED(508528)
288 SIVAKASI TN-24-009-011-011/22-A
(Kariseri) 		2924009000NRG23210520220376466 22/05/2022 RAJATHI 2924009WL008909 RAJATHI 00165 IBKL0000438 480 480 Processed 17/06/2022 023844393 RAJATHI IDBI BANK(607095)
289 SIVAKASI TN-24-009-011-011/228-A
(Kariseri) 		2924009000NRG23210520220376467 22/05/2022 KARUPPAYI 2924009WL008909 KARUPPAYI 00165 IBKL0000438 960 960 Processed 17/06/2022 023844393 KARUPPAYI IDBI BANK(607095)
290 SIVAKASI TN-24-009-011-011/239-A
(Kariseri) 		2924009000NRG23210520220376468 22/05/2022 CHINNAPONNU M. 2924009WL008909 CHINNAPONNU M. 00165 IBKL0000438 240 240 Processed 17/06/2022 023844393 CHINNAPONNU M. IDBI BANK(607095)
291 SIVAKASI TN-24-009-011-011/258-A
(Kariseri) 		2924009000NRG23210520220376470 22/05/2022 MUTHAMMAL 2924009WL008909 MUTHAMMAL 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 MUTHAMMAL IDBI BANK(607095)
292 SIVAKASI TN-24-009-011-011/262-A
(Kariseri) 		2924009000NRG23210520220376471 22/05/2022 JEYALAKHSMI T. 2924009WL008909 JEYALAKHSMI T. 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 JEYALAKHSMI T. PALLAVAN GRAMA BANK(607052)
293 SIVAKASI TN-24-009-011-011/263-A
(Kariseri) 		2924009000NRG23210520220376472 22/05/2022 CHINNAMMA C 2924009WL008909 CHINNAMMA C 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 CHINNAMMA C PALLAVAN GRAMA BANK(607052)
294 SIVAKASI TN-24-009-011-011/269-A
(Kariseri) 		2924009000NRG23210520220376473 22/05/2022 SAKKAMMAL G. 2924009WL008909 SAKKAMMAL G. 00165 IBKL0000438 960 960 Processed 17/06/2022 023844393 SAKKAMMAL G. BANK OF INDIA(508505)
295 SIVAKASI TN-24-009-011-011/270-A
(Kariseri) 		2924009000NRG23210520220376474 22/05/2022 PACKIYAM 2924009WL008909 PACKIYAM 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 PACKIYAM IDBI BANK(607095)
296 SIVAKASI TN-24-009-011-011/273-A
(Kariseri) 		2924009000NRG23210520220376476 22/05/2022 SUBUTHAI 2924009WL008909 SUBUTHAI 00165 IBKL0000438 480 480 Processed 17/06/2022 023844393 SUBUTHAI IDBI BANK(607095)
297 SIVAKASI TN-24-009-011-011/275-A
(Kariseri) 		2924009000NRG23210520220376477 22/05/2022 RASAKARUPAIE R. 2924009WL008909 RASAKARUPAIE R. 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 RASAKARUPAIE R. IDBI BANK(607095)
298 SIVAKASI TN-24-009-011-011/276-A
(Kariseri) 		2924009000NRG23210520220376478 22/05/2022 MARITHAI R. 2924009WL008909 MARITHAI R. 00165 IBKL0000438 960 960 Processed 17/06/2022 023844393 MARITHAI R. IDBI BANK(607095)
299 SIVAKASI TN-24-009-011-011/278-A
(Kariseri) 		2924009000NRG23210520220376479 22/05/2022 SATHIYAMMA K. 2924009WL008909 SATHIYAMMA K. 00165 IBKL0000438 480 480 Processed 17/06/2022 023844393 SATHIYAMMA K. IDBI BANK(607095)
300 SIVAKASI TN-24-009-011-011/284-A
(Kariseri) 		2924009000NRG23210520220376480 22/05/2022 K RASAMMAL 2924009WL008909 K RASAMMAL 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 K RASAMMAL IDBI BANK(607095)
301 SIVAKASI TN-24-009-011-011/294-A
(Kariseri) 		2924009000NRG23210520220376482 22/05/2022 PUSHPAM 2924009WL008909 PUSHPAM 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 PUSHPAM IDBI BANK(607095)
302 SIVAKASI TN-24-009-011-011/3-A
(Kariseri) 		2924009000NRG23210520220376483 22/05/2022 SOLAI SUNDARA DEVI B. 2924009WL008909 SOLAI SUNDARA DEVI B. 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 SOLAI SUNDARA DEVI B. IDBI BANK(607095)
303 SIVAKASI TN-24-009-011-011/326-A
(Kariseri) 		2924009000NRG23210520220376486 22/05/2022 KALIYAMMAL 2924009WL008909 KALIYAMMAL 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 KALIYAMMAL BANK OF INDIA(508505)
304 SIVAKASI TN-24-009-011-011/327-A
(Kariseri) 		2924009000NRG23210520220376487 22/05/2022 JOTHIRANI M. 2924009WL008909 JOTHIRANI M. 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 JOTHIRANI M. IDBI BANK(607095)
305 SIVAKASI TN-24-009-011-011/331-A
(Kariseri) 		2924009000NRG23210520220376488 22/05/2022 MALARVILI R. 2924009WL008909 MALARVILI R. 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 MALARVILI R. IDBI BANK(607095)
306 SIVAKASI TN-24-009-011-011/332-A
(Kariseri) 		2924009000NRG23210520220376489 22/05/2022 LAKSHMI.S 2924009WL008909 LAKSHMI.S 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 LAKSHMI.S IDBI BANK(607095)
307 SIVAKASI TN-24-009-011-011/333-A
(Kariseri) 		2924009000NRG23210520220376490 22/05/2022 VELLAIYAMMAL M 2924009WL008909 VELLAIYAMMAL M 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 VELLAIYAMMAL M IDBI BANK(607095)
308 SIVAKASI TN-24-009-011-011/336-A
(Kariseri) 		2924009000NRG23210520220376491 22/05/2022 S BETHAMMAL 2924009WL008909 S BETHAMMAL 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 S BETHAMMAL PALLAVAN GRAMA BANK(607052)
309 SIVAKASI TN-24-009-011-011/337-A
(Kariseri) 		2924009000NRG23210520220376492 22/05/2022 MUTHUMARI K. 2924009WL008909 MUTHUMARI K. 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 MUTHUMARI K. IDBI BANK(607095)
310 SIVAKASI TN-24-009-011-011/340-A
(Kariseri) 		2924009000NRG23210520220376493 22/05/2022 K PICHAIYAMMAL 2924009WL008909 K PICHAIYAMMAL 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 K PICHAIYAMMAL PALLAVAN GRAMA BANK(607052)
311 SIVAKASI TN-24-009-011-011/347-A
(Kariseri) 		2924009000NRG23210520220376494 22/05/2022 PANDIYAMMAL 2924009WL008909 PANDIYAMMAL 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 PANDIYAMMAL IDBI BANK(607095)
312 SIVAKASI TN-24-009-011-011/364-A
(Kariseri) 		2924009000NRG23210520220376495 22/05/2022 THANGAPONNU.S 2924009WL008909 THANGAPONNU.S 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 THANGAPONNU.S IDBI BANK(607095)
313 SIVAKASI TN-24-009-011-011/373-A
(Kariseri) 		2924009000NRG23210520220376496 22/05/2022 POONKODI.K 2924009WL008909 POONKODI.K 00165 IBKL0000438 480 480 Processed 17/06/2022 023844393 POONKODI.K IDBI BANK(607095)
314 SIVAKASI TN-24-009-011-011/396-A
(Kariseri) 		2924009000NRG23210520220376497 22/05/2022 PAPPA R. 2924009WL008909 PAPPA R. 00165 IBKL0000438 960 960 Processed 17/06/2022 023844393 PAPPA R. IDBI BANK(607095)
315 SIVAKASI TN-24-009-011-011/4-A
(Kariseri) 		2924009000NRG23210520220376498 22/05/2022 MUTHAMMAL.K 2924009WL008909 MUTHAMMAL.K 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 MUTHAMMAL.K IDBI BANK(607095)
316 SIVAKASI TN-24-009-011-011/40-A
(Kariseri) 		2924009000NRG23210520220376499 22/05/2022 MUTHAMMAL 2924009WL008909 MUTHAMMAL 00165 IBKL0000438 720 720 Processed 17/06/2022 023844393 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
317 SIVAKASI TN-24-009-011-011/401-A
(Kariseri) 		2924009000NRG23210520220376500 22/05/2022 VIJAYALAKSHMI S. 2924009WL008909 VIJAYALAKSHMI S. 00165 IBKL0000438 960 960 Processed 17/06/2022 023844393 VIJAYALAKSHMI S. PALLAVAN GRAMA BANK(607052)
318 SIVAKASI TN-24-009-011-011/404-A
(Kariseri) 		2924009000NRG23210520220376501 22/05/2022 ANANTHI 2924009WL008909 ANANTHI 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 ANANTHI STATE BANK OF INDIA(508548)
319 SIVAKASI TN-24-009-011-011/411-A
(Kariseri) 		2924009000NRG23210520220364255 22/05/2022 PETCHI 2924009WL008712 PETCHI 00165 IBKL0000438 843 843 Processed 17/06/2022 023844393 PETCHI STATE BANK OF INDIA(508548)
320 SIVAKASI TN-24-009-011-011/412-A
(Kariseri) 		2924009000NRG23210520220376503 22/05/2022 MEIYAKKAL 2924009WL008909 MEIYAKKAL 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 MEIYAKKAL PALLAVAN GRAMA BANK(607052)
321 SIVAKASI TN-24-009-011-011/453
(Kariseri) 		2924009000NRG23210520220376506 22/05/2022 PANCHAVARNAM R. 2924009WL008909 PANCHAVARNAM R. 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 PANCHAVARNAM R. IDBI BANK(607095)
322 SIVAKASI TN-24-009-011-011/454
(Kariseri) 		2924009000NRG23210520220376507 22/05/2022 RASATHI V. 2924009WL008909 RASATHI V. 00165 IBKL0000438 720 720 Processed 17/06/2022 023844393 RASATHI V. IDBI BANK(607095)
323 SIVAKASI TN-24-009-011-011/455
(Kariseri) 		2924009000NRG23210520220376508 22/05/2022 MAREESWARI M. 2924009WL008909 MAREESWARI M. 00165 IBKL0000438 960 960 Processed 17/06/2022 023844393 MAREESWARI M. IDBI BANK(607095)
324 SIVAKASI TN-24-009-011-011/456
(Kariseri) 		2924009000NRG23210520220376509 22/05/2022 LINGASWARI 2924009WL008909 LINGASWARI 00165 IBKL0000438 480 480 Processed 17/06/2022 023844393 LINGASWARI STATE BANK OF INDIA(508548)
325 SIVAKASI TN-24-009-011-011/458
(Kariseri) 		2924009000NRG23210520220376510 22/05/2022 VELAMMAL 2924009WL008909 VELAMMAL 00165 IBKL0000438 480 480 Processed 17/06/2022 023844393 VELAMMAL IDBI BANK(607095)
326 SIVAKASI TN-24-009-011-011/462
(Kariseri) 		2924009000NRG23210520220376511 22/05/2022 MUTHUESWARI V. 2924009WL008909 MUTHUESWARI V. 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 MUTHUESWARI V. IDBI BANK(607095)
327 SIVAKASI TN-24-009-011-011/474
(Kariseri) 		2924009000NRG23210520220376512 22/05/2022 ULAGAMMAL N. 2924009WL008909 ULAGAMMAL N. 00165 IBKL0000438 960 960 Processed 17/06/2022 023844393 ULAGAMMAL N. IDBI BANK(607095)
328 SIVAKASI TN-24-009-011-011/483
(Kariseri) 		2924009000NRG23210520220376513 22/05/2022 KALAIYARASI K. 2924009WL008909 KALAIYARASI K. 00165 IBKL0000438 960 960 Processed 17/06/2022 023844393 KALAIYARASI K. IDBI BANK(607095)
329 SIVAKASI TN-24-009-011-011/485
(Kariseri) 		2924009000NRG23210520220376514 22/05/2022 RAJALAKSHMI A. 2924009WL008909 RAJALAKSHMI A. 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 RAJALAKSHMI A. INDIAN BANK(607105)
330 SIVAKASI TN-24-009-011-011/487
(Kariseri) 		2924009000NRG23210520220376515 22/05/2022 MALARVIZHI 2924009WL008909 MALARVIZHI 00165 IBKL0000438 480 480 Processed 17/06/2022 023844393 MALARVIZHI IDBI BANK(607095)
331 SIVAKASI TN-24-009-011-011/491
(Kariseri) 		2924009000NRG23210520220376516 22/05/2022 MARIYAMMAL 2924009WL008909 MARIYAMMAL 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 MARIYAMMAL IDBI BANK(607095)
332 SIVAKASI TN-24-009-011-011/50-A
(Kariseri) 		2924009000NRG23210520220376519 22/05/2022 KRISHNAMMAL.M 2924009WL008909 KRISHNAMMAL.M 00165 IBKL0000438 960 960 Processed 17/06/2022 023844393 KRISHNAMMAL.M PALLAVAN GRAMA BANK(607052)
333 SIVAKASI TN-24-009-011-011/51-A
(Kariseri) 		2924009000NRG23210520220376521 22/05/2022 VIJAYALAKSHMI.V 2924009WL008909 VIJAYALAKSHMI.V 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 VIJAYALAKSHMI.V IDBI BANK(607095)
334 SIVAKASI TN-24-009-011-011/52-A
(Kariseri) 		2924009000NRG23210520220376522 22/05/2022 PANDIYAMMAL.K 2924009WL008909 PANDIYAMMAL.K 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 PANDIYAMMAL.K IDBI BANK(607095)
335 SIVAKASI TN-24-009-011-011/528
(Kariseri) 		2924009000NRG23210520220376524 22/05/2022 KARUPPAYE 2924009WL008909 KARUPPAYE 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 KARUPPAYE IDBI BANK(607095)
336 SIVAKASI TN-24-009-011-011/53-A
(Kariseri) 		2924009000NRG23210520220376525 22/05/2022 MARIAMMAL M. 2924009WL008909 MARIAMMAL M. 00165 IBKL0000438 960 960 Processed 17/06/2022 023844393 MARIAMMAL M. IDBI BANK(607095)
337 SIVAKASI TN-24-009-011-011/55-A
(Kariseri) 		2924009000NRG23210520220376526 22/05/2022 INDIRA.N 2924009WL008909 INDIRA.N 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 INDIRA.N IDBI BANK(607095)
338 SIVAKASI TN-24-009-011-011/56-A
(Kariseri) 		2924009000NRG23210520220376527 22/05/2022 SHAMUGATHAI M 2924009WL008909 SHAMUGATHAI M 00165 IBKL0000438 960 960 Processed 17/06/2022 023844393 SHAMUGATHAI M IDBI BANK(607095)
339 SIVAKASI TN-24-009-011-011/562
(Kariseri) 		2924009000NRG23210520220376528 22/05/2022 SETHALAKSHMI 2924009WL008909 SETHALAKSHMI 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 SETHALAKSHMI IDBI BANK(607095)
340 SIVAKASI TN-24-009-011-011/568
(Kariseri) 		2924009000NRG23210520220376529 22/05/2022 ANDAL T 2924009WL008909 ANDAL T 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 ANDAL T IDBI BANK(607095)
341 SIVAKASI TN-24-009-011-011/58-A
(Kariseri) 		2924009000NRG23210520220376530 22/05/2022 RUKUMANI. S 2924009WL008909 RUKUMANI. S 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 RUKUMANI. S IDBI BANK(607095)
342 SIVAKASI TN-24-009-011-011/601
(Kariseri) 		2924009000NRG23210520220376531 22/05/2022 PATCHIYAMMAL K 2924009WL008909 PATCHIYAMMAL K 00165 IBKL0000438 480 480 Processed 17/06/2022 023844393 PATCHIYAMMAL K IDBI BANK(607095)
343 SIVAKASI TN-24-009-011-011/619
(Kariseri) 		2924009000NRG23210520220376532 22/05/2022 CHITIRADEVI K 2924009WL008909 CHITIRADEVI K 00165 IBKL0000438 720 720 Processed 17/06/2022 023844393 CHITIRADEVI K IDBI BANK(607095)
344 SIVAKASI TN-24-009-011-011/62-A
(Kariseri) 		2924009000NRG23210520220376533 22/05/2022 JAYALAKSHMI V. 2924009WL008909 JAYALAKSHMI V. 00165 IBKL0000438 480 480 Processed 17/06/2022 023844393 JAYALAKSHMI V. IDBI BANK(607095)
345 SIVAKASI TN-24-009-011-011/71-A
(Kariseri) 		2924009000NRG23210520220376536 22/05/2022 PANCHAVARNAM 2924009WL008909 PANCHAVARNAM 00165 IBKL0000438 240 240 Processed 17/06/2022 023844393 PANCHAVARNAM IDBI BANK(607095)
346 SIVAKASI TN-24-009-011-011/74-A
(Kariseri) 		2924009000NRG23210520220376537 22/05/2022 MUTHAMMAL 2924009WL008909 MUTHAMMAL 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
347 SIVAKASI TN-24-009-011-011/76-A
(Kariseri) 		2924009000NRG23210520220376538 22/05/2022 MURUGESWARI. A 2924009WL008909 MURUGESWARI. A 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 MURUGESWARI. A PALLAVAN GRAMA BANK(607052)
348 SIVAKASI TN-24-009-011-011/77-A
(Kariseri) 		2924009000NRG23210520220376539 22/05/2022 BALAMMAL. A 2924009WL008909 BALAMMAL. A 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 BALAMMAL. A IDBI BANK(607095)
349 SIVAKASI TN-24-009-011-011/83-A
(Kariseri) 		2924009000NRG23210520220376545 22/05/2022 JEYAKKODI K. 2924009WL008909 JEYAKKODI K. 00165 IBKL0000438 240 240 Processed 17/06/2022 023844393 JEYAKKODI K. BANK OF BARODA(606985)
350 SIVAKASI TN-24-009-011-011/86-A
(Kariseri) 		2924009000NRG23210520220376550 22/05/2022 MARIYAMMAL 2924009WL008909 MARIYAMMAL 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 MARIYAMMAL STATE BANK OF INDIA(508548)
351 SIVAKASI TN-24-009-011-011/9-A
(Kariseri) 		2924009000NRG23210520220376554 22/05/2022 L MARI 2924009WL008909 L MARI 00165 IBKL0000438 720 720 Processed 17/06/2022 023844393 L MARI IDBI BANK(607095)
352 SIVAKASI TN-24-009-011-011/93-A
(Kariseri) 		2924009000NRG23210520220376558 22/05/2022 VELAMMAL P. 2924009WL008909 VELAMMAL P. 00165 IBKL0000438 1200 1200 Processed 17/06/2022 023844393 VELAMMAL P. IDBI BANK(607095)
353 SIVAKASI TN-24-009-011-011/98-A
(Kariseri) 		2924009000NRG23210520220376559 22/05/2022 K MADATHI 2924009WL008909 K MADATHI 00165 IBKL0000438 960 960 Processed 17/06/2022 023844393 K MADATHI IDBI BANK(607095)
354 SIVAKASI TN-24-009-013-013/25
(Goundampatti) 		2924009000NRG23210520220369125 22/05/2022 JEYALAKSHMI 2924009WL008797 JEYALAKSHMI 00165 IBKL0000438 720 720 Processed 17/06/2022 023844393 JEYALAKSHMI IDBI BANK(607095)
355 SIVAKASI TN-24-009-021-021/198
(Melamathur) 		2924009000NRG23220520220382559 22/05/2022 PITCHAIYAMMAL C 2924009WL009008 PITCHAIYAMMAL C 00165 IBKL0000438 1967 1967 Processed 17/06/2022 023844393 PITCHAIYAMMAL C IDBI BANK(607095)
356 SIVAKASI TN-24-009-021-021/199
(Melamathur) 		2924009000NRG23220520220382560 22/05/2022 MAHESWARI 2924009WL009008 MAHESWARI 00165 IBKL0000438 1967 1967 Processed 17/06/2022 023844393 MAHESWARI IDBI BANK(607095)
357 SIVAKASI TN-24-009-021-021/38
(Melamathur) 		2924009000NRG23220520220382558 22/05/2022 R PONDY 2924009WL009007 R PONDY 00165 IBKL0000438 1967 1967 Processed 17/06/2022 023844393 R PONDY IDBI BANK(607095)
358 SIVAKASI TN-24-009-021-021/393
(Melamathur) 		2924009000NRG23220520220382561 22/05/2022 SOUNDIRAM K 2924009WL009008 SOUNDIRAM K 00165 IBKL0000438 1967 1967 Processed 17/06/2022 023844393 SOUNDIRAM K STATE BANK OF INDIA(508548)
359 SIVAKASI TN-24-009-046-001/570-A
(Vadapatti) 		2924009000NRG23220520220380925 22/05/2022 VEERALAKSHMI 2924009WL008985 VEERALAKSHMI 00165 IBKL0000438 1410 1410 Processed 17/06/2022 023844393 VEERALAKSHMI IDBI BANK(607095)
360 SIVAKASI TN-24-009-046-001/699
(Vadapatti) 		2924009000NRG23220520220380926 22/05/2022 KARUPPALAGU 2924009WL008985 KARUPPALAGU 00165 IBKL0000438 1686 1686 Processed 17/06/2022 023844393 KARUPPALAGU IDBI BANK(607095)
361 SIVAKASI TN-24-009-046-002/502
(Vadapatti) 		2924009000NRG23220520220380937 22/05/2022 THANGAMMAL 2924009WL008985 THANGAMMAL 00165 IBKL0000438 1410 1410 Processed 17/06/2022 023844393 THANGAMMAL IDBI BANK(607095)
362 SIVAKASI TN-24-009-046-002/612
(Vadapatti) 		2924009000NRG23220520220380940 22/05/2022 SANTHI 2924009WL008985 SANTHI 00165 IBKL0000438 1410 1410 Processed 17/06/2022 023844393 SANTHI IDBI BANK(607095)
363 SIVAKASI TN-24-009-046-002/642
(Vadapatti) 		2924009000NRG23220520220380941 22/05/2022 NAVANEETHAKRISHNAMMAL P 2924009WL008985 NAVANEETHAKRISHNAMMAL P 00165 IBKL0000438 1410 1410 Processed 17/06/2022 023844393 NAVANEETHAKRISHNAMMAL P IDBI BANK(607095)
364 SIVAKASI TN-24-009-046-002/686-A
(Vadapatti) 		2924009000NRG23220520220380942 22/05/2022 PHILOMINAL B 2924009WL008985 PHILOMINAL B 00165 IBKL0000438 1410 1410 Processed 17/06/2022 023844393 PHILOMINAL B IDBI BANK(607095)
365 SIVAKASI TN-24-009-046-002/691
(Vadapatti) 		2924009000NRG23220520220380943 22/05/2022 VADIVUKKARASI 2924009WL008985 VADIVUKKARASI 00165 IBKL0000438 470 470 Processed 17/06/2022 023844393 VADIVUKKARASI IDBI BANK(607095)
366 SIVAKASI TN-24-009-046-002/755
(Vadapatti) 		2924009000NRG23220520220380946 22/05/2022 M.MARIYAMMAL 2924009WL008985 M.MARIYAMMAL 00165 IBKL0000438 235 235 Processed 17/06/2022 023844393 M.MARIYAMMAL IDBI BANK(607095)
367 SIVAKASI TN-24-009-046-002/809-A
(Vadapatti) 		2924009000NRG23220520220380949 22/05/2022 LAKSHMI M 2924009WL008985 LAKSHMI M 00165 IBKL0000438 470 470 Processed 17/06/2022 023844393 LAKSHMI M IDBI BANK(607095)
368 SIVAKASI TN-24-009-046-002/817-A
(Vadapatti) 		2924009000NRG23220520220380950 22/05/2022 KARUPAYI T 2924009WL008985 KARUPAYI T 00165 IBKL0000438 1410 1410 Processed 17/06/2022 023844393 KARUPAYI T BANK OF INDIA(508505)
369 SIVAKASI TN-24-009-046-002/820-A
(Vadapatti) 		2924009000NRG23220520220380951 22/05/2022 VELAMMAL M 2924009WL008985 VELAMMAL M 00165 IBKL0000438 1175 1175 Processed 17/06/2022 023844393 VELAMMAL M IDBI BANK(607095)
370 SIVAKASI TN-24-009-046-002/841
(Vadapatti) 		2924009000NRG23220520220380952 22/05/2022 V.SUBBULAKSHMI V.SUBBULAKSHMI 2924009WL008985 V.SUBBULAKSHMI V.SUBBULAKSHMI 00165 IBKL0000438 705 705 Processed 17/06/2022 023844393 V.SUBBULAKSHMI V.SUBBULAKSHMI IDBI BANK(607095)
371 SIVAKASI TN-24-009-046-046/12
(Vadapatti) 		2924009000NRG23220520220380981 22/05/2022 P GANAPATHI 2924009WL008985 P GANAPATHI 00165 IBKL0000438 1290 1290 Processed 17/06/2022 023844393 P GANAPATHI IDBI BANK(607095)
372 SIVAKASI TN-24-009-046-046/130
(Vadapatti) 		2924009000NRG23220520220380995 22/05/2022 GANESAN 2924009WL008985 GANESAN 00165 IBKL0000438 705 705 Processed 17/06/2022 023844393 GANESAN IDBI BANK(607095)
373 SIVAKASI TN-24-009-046-046/136
(Vadapatti) 		2924009000NRG23220520220380996 22/05/2022 K JANAKI 2924009WL008985 K JANAKI 00165 IBKL0000438 1410 1410 Processed 17/06/2022 023844393 K JANAKI IDBI BANK(607095)
374 SIVAKASI TN-24-009-046-046/155
(Vadapatti) 		2924009000NRG23220520220380999 22/05/2022 MUTHIEESWARI.A 2924009WL008985 MUTHIEESWARI.A 00165 IBKL0000438 1410 1410 Processed 17/06/2022 023844393 MUTHIEESWARI.A BANK OF INDIA(508505)
375 SIVAKASI TN-24-009-046-046/188
(Vadapatti) 		2924009000NRG23220520220381002 22/05/2022 CHELLATHURAICHI.T 2924009WL008985 CHELLATHURAICHI.T 00165 IBKL0000438 1410 1410 Processed 17/06/2022 023844393 CHELLATHURAICHI.T IDBI BANK(607095)
376 SIVAKASI TN-24-009-046-046/19
(Vadapatti) 		2924009000NRG23220520220381004 22/05/2022 MARIYASELVAM.R 2924009WL008985 MARIYASELVAM.R 00165 IBKL0000438 1410 1410 Processed 17/06/2022 023844393 MARIYASELVAM.R IDBI BANK(607095)
377 SIVAKASI TN-24-009-046-046/196
(Vadapatti) 		2924009000NRG23220520220381005 22/05/2022 PARAMESWARI 2924009WL008985 PARAMESWARI 00165 IBKL0000438 1410 1410 Processed 17/06/2022 023844393 PARAMESWARI IDBI BANK(607095)
378 SIVAKASI TN-24-009-046-046/2
(Vadapatti) 		2924009000NRG23220520220381006 22/05/2022 C VAIYAPURIPALRAJ 2924009WL008985 C VAIYAPURIPALRAJ 00165 IBKL0000438 1410 1410 Processed 17/06/2022 023844393 C VAIYAPURIPALRAJ IDBI BANK(607095)
379 SIVAKASI TN-24-009-046-046/24
(Vadapatti) 		2924009000NRG23220520220381007 22/05/2022 A.Narayanammal 2924009WL008985 A.Narayanammal 00165 IBKL0000438 1410 1410 Processed 17/06/2022 023844393 A.Narayanammal TAMILNAD MERCANTILE BANK LTD.(607187)
380 SIVAKASI TN-24-009-046-046/25
(Vadapatti) 		2924009000NRG23220520220382578 22/05/2022 KRISHNAMMAL 2924009WL009011 KRISHNAMMAL 00165 IBKL0000438 1967 1967 Processed 17/06/2022 023844393 KRISHNAMMAL IDBI BANK(607095)
381 SIVAKASI TN-24-009-046-046/265
(Vadapatti) 		2924009000NRG23220520220381008 22/05/2022 RAMALAKSHMI M 2924009WL008985 RAMALAKSHMI M 00165 IBKL0000438 1410 1410 Processed 17/06/2022 023844393 RAMALAKSHMI M CANARA BANK(508532)
382 SIVAKASI TN-24-009-046-046/27
(Vadapatti) 		2924009000NRG23220520220381009 22/05/2022 Pichaikani P 2924009WL008985 Pichaikani P 00165 IBKL0000438 1175 1175 Processed 17/06/2022 023844393 Pichaikani P IDBI BANK(607095)
383 SIVAKASI TN-24-009-046-046/284
(Vadapatti) 		2924009000NRG23220520220381010 22/05/2022 S JINOVA 2924009WL008985 S JINOVA 00165 IBKL0000438 705 705 Processed 17/06/2022 023844393 S JINOVA IDBI BANK(607095)
384 SIVAKASI TN-24-009-046-046/285
(Vadapatti) 		2924009000NRG23220520220381011 22/05/2022 MARIYAMMAL V 2924009WL008985 MARIYAMMAL V 00165 IBKL0000438 1175 1175 Processed 17/06/2022 023844393 MARIYAMMAL V IDBI BANK(607095)
385 SIVAKASI TN-24-009-046-046/301
(Vadapatti) 		2924009000NRG23220520220381014 22/05/2022 S RAMUTHAI 2924009WL008985 S RAMUTHAI 00165 IBKL0000438 1410 1410 Processed 17/06/2022 023844393 S RAMUTHAI IDBI BANK(607095)
386 SIVAKASI TN-24-009-046-046/33
(Vadapatti) 		2924009000NRG23220520220381016 22/05/2022 MARIYAMMAL 2924009WL008985 MARIYAMMAL 00165 IBKL0000438 1410 1410 Processed 17/06/2022 023844393 MARIYAMMAL BANK OF INDIA(508505)
387 SIVAKASI TN-24-009-046-046/350
(Vadapatti) 		2924009000NRG23220520220381017 22/05/2022 MUKKAMMAL P 2924009WL008985 MUKKAMMAL P 00165 IBKL0000438 1410 1410 Processed 17/06/2022 023844393 MUKKAMMAL P IDBI BANK(607095)
388 SIVAKASI TN-24-009-046-046/420
(Vadapatti) 		2924009000NRG23220520220381020 22/05/2022 J REETA NALLAMMAL 2924009WL008985 J REETA NALLAMMAL 00165 IBKL0000438 1175 1175 Processed 17/06/2022 023844393 J REETA NALLAMMAL STATE BANK OF INDIA(508548)
389 SIVAKASI TN-24-009-046-046/484
(Vadapatti) 		2924009000NRG23220520220381022 22/05/2022 MARIYAMMAL 2924009WL008985 MARIYAMMAL 00165 IBKL0000438 1410 1410 Processed 17/06/2022 023844393 MARIYAMMAL IDBI BANK(607095)
390 SIVAKASI TN-24-009-046-046/498
(Vadapatti) 		2924009000NRG23220520220381023 22/05/2022 RAMALAKSHMI S 2924009WL008985 RAMALAKSHMI S 00165 IBKL0000438 1410 1410 Processed 17/06/2022 023844393 RAMALAKSHMI S IDBI BANK(607095)
391 SIVAKASI TN-24-009-046-046/500-A
(Vadapatti) 		2924009000NRG23220520220381024 22/05/2022 MUTHUKALI V 2924009WL008985 MUTHUKALI V 00165 IBKL0000438 705 705 Processed 17/06/2022 023844393 MUTHUKALI V IDBI BANK(607095)
392 SIVAKASI TN-24-009-046-046/65
(Vadapatti) 		2924009000NRG23220520220381025 22/05/2022 S SIRIYAPUSHPAM 2924009WL008985 S SIRIYAPUSHPAM 00165 IBKL0000438 1410 1410 Processed 17/06/2022 023844393 S SIRIYAPUSHPAM IDBI BANK(607095)
393 SIVAKASI TN-24-009-046-046/803
(Vadapatti) 		2924009000NRG23220520220381028 22/05/2022 KARPAGAVALLI G 2924009WL008985 KARPAGAVALLI G 00165 IBKL0000438 235 235 Processed 18/06/2022 023844393 KARPAGAVALLI G INDIAN OVERSEAS BANK(508541)
394 SIVAKASI TN-24-009-046-046/825-A
(Vadapatti) 		2924009000NRG23220520220381029 22/05/2022 P PANDIAMMAL 2924009WL008985 P PANDIAMMAL 00165 IBKL0000438 1410 1410 Processed 17/06/2022 023844393 P PANDIAMMAL IDBI BANK(607095)
395 SIVAKASI TN-24-009-046-046/887
(Vadapatti) 		2924009000NRG23220520220381031 22/05/2022 KANAGAMARI S 2924009WL008985 KANAGAMARI S 00165 IBKL0000438 1410 1410 Processed 17/06/2022 023844393 KANAGAMARI S IDBI BANK(607095)
396 SIVAKASI TN-24-009-046-046/888
(Vadapatti) 		2924009000NRG23220520220381032 22/05/2022 MURUGESWARI V 2924009WL008985 MURUGESWARI V 00165 IBKL0000438 1410 1410 Processed 17/06/2022 023844393 MURUGESWARI V BANK OF INDIA(508505)
397 SIVAKASI TN-24-009-046-046/937-A
(Vadapatti) 		2924009000NRG23220520220382569 22/05/2022 BAKIYALAKSHMI S 2924009WL009009 BAKIYALAKSHMI S 00165 IBKL0000438 1686 1686 Processed 17/06/2022 023844393 BAKIYALAKSHMI S BANK OF BARODA(606985)
398 SIVAKASI TN-24-009-046-046/984
(Vadapatti) 		2924009000NRG23220520220381037 22/05/2022 BACKIYALAKSHMI R 2924009WL008985 BACKIYALAKSHMI R 00165 IBKL0000438 470 470 Processed 17/06/2022 023844393 BACKIYALAKSHMI R IDBI BANK(607095)
399 SIVAKASI TN-24-009-046-047/482
(Vadapatti) 		2924009000NRG23220520220381039 22/05/2022 T. RAJALAKSHMI 2924009WL008985 T. RAJALAKSHMI 00165 IBKL0000438 1410 1410 Processed 17/06/2022 023844393 T. RAJALAKSHMI IDBI BANK(607095)
400 SIVAKASI TN-24-009-046-047/713
(Vadapatti) 		2924009000NRG23220520220381040 22/05/2022 ESWARI 2924009WL008985 ESWARI 00165 IBKL0000438 1410 1410 Processed 17/06/2022 023844393 ESWARI IDBI BANK(607095)
401 SIVAKASI TN-24-009-046-047/812
(Vadapatti) 		2924009000NRG23220520220381041 22/05/2022 ANTHONIYAMMAL 2924009WL008985 ANTHONIYAMMAL 00165 IBKL0000438 1410 1410 Processed 17/06/2022 023844393 ANTHONIYAMMAL BANK OF BARODA(606985)
SubTotal 149088 149088
402 SIVAKASI TN-24-009-046-046/184
(Vadapatti) 		2924009000NRG23220520220381001 22/05/2022 VELLAITHAI C 2924009WL008985 VELLAITHAI C 00177 IOBA0000085 1410 1410 Processed 17/06/2022 023844393 VELLAITHAI C STATE BANK OF INDIA(508548)
SubTotal 1410 1410
403 SIVAKASI TN-24-009-011-011/497
(Kariseri) 		2924009000NRG23210520220376517 22/05/2022 Chellathai 2924009WL008909 Chellathai 00415 SBIN0000951 480 480 Processed 17/06/2022 023844393 Chellathai IDBI BANK(607095)
404 SIVAKASI TN-24-009-013-013/153
(Goundampatti) 		2924009000NRG23210520220369106 22/05/2022 RAMALAKSHMI 2924009WL008797 RAMALAKSHMI 00415 SBIN0000951 960 960 Processed 17/06/2022 023844393 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
405 SIVAKASI TN-24-009-013-013/155
(Goundampatti) 		2924009000NRG23210520220369107 22/05/2022 MARIAMMAL 2924009WL008797 MARIAMMAL 00415 SBIN0000951 480 480 Processed 17/06/2022 023844393 MARIAMMAL PALLAVAN GRAMA BANK(607052)
406 SIVAKASI TN-24-009-013-013/190
(Goundampatti) 		2924009000NRG23210520220369117 22/05/2022 LAKSHMI.M 2924009WL008797 LAKSHMI.M 00415 SBIN0000951 960 960 Processed 17/06/2022 023844393 LAKSHMI.M STATE BANK OF INDIA(508548)
407 SIVAKASI TN-24-009-013-013/21
(Goundampatti) 		2924009000NRG23210520220369119 22/05/2022 MAHALAKSHMI 2924009WL008797 MAHALAKSHMI 00415 SBIN0000951 1440 1440 Processed 17/06/2022 023844393 MAHALAKSHMI STATE BANK OF INDIA(508548)
408 SIVAKASI TN-24-009-013-013/245
(Goundampatti) 		2924009000NRG23210520220369123 22/05/2022 GURULAKSHMI.M 2924009WL008797 GURULAKSHMI.M 00415 SBIN0000951 480 480 Processed 17/06/2022 023844393 GURULAKSHMI.M STATE BANK OF INDIA(508548)
409 SIVAKASI TN-24-009-013-013/28
(Goundampatti) 		2924009000NRG23210520220369129 22/05/2022 KOODAMMAL 2924009WL008797 KOODAMMAL 00415 SBIN0000951 480 480 Processed 17/06/2022 023844393 KOODAMMAL STATE BANK OF INDIA(508548)
410 SIVAKASI TN-24-009-013-013/82
(Goundampatti) 		2924009000NRG23210520220369149 22/05/2022 AZHAGAMMAL 2924009WL008797 AZHAGAMMAL 00415 SBIN0000951 960 960 Processed 17/06/2022 023844393 AZHAGAMMAL STATE BANK OF INDIA(508548)
SubTotal 6240 6240
411 SIVAKASI TN-24-009-013-013/148
(Goundampatti) 		2924009000NRG23210520220369103 22/05/2022 JOTHI 2924009WL008797 JOTHI 00415 SBIN0000975 960 960 Processed 17/06/2022 023844393 JOTHI STATE BANK OF INDIA(508548)
412 SIVAKASI TN-24-009-013-013/230
(Goundampatti) 		2924009000NRG23210520220369122 22/05/2022 RAMUTHAI.K 2924009WL008797 RAMUTHAI.K 00415 SBIN0000975 720 720 Processed 17/06/2022 023844393 RAMUTHAI.K STATE BANK OF INDIA(508548)
413 SIVAKASI TN-24-009-013-013/321
(Goundampatti) 		2924009000NRG23210520220369136 22/05/2022 THAVASIAMMAL M 2924009WL008797 THAVASIAMMAL M 00415 SBIN0000975 960 960 Processed 17/06/2022 023844393 THAVASIAMMAL M STATE BANK OF INDIA(508548)
SubTotal 2640 2640
414 SIVAKASI TN-24-009-013-013/140
(Goundampatti) 		2924009000NRG23210520220369102 22/05/2022 Gnanaguruvu 2924009WL008797 Gnanaguruvu 00415 SBIN0009664 1200 1200 Processed 17/06/2022 023844393 Gnanaguruvu STATE BANK OF INDIA(508548)
415 SIVAKASI TN-24-009-024-024/369
(Naduvapatti) 		2924009000NRG23210520220376905 22/05/2022 JEYAVARALAKSHMI.M 2924009WL008922 JEYAVARALAKSHMI.M 00415 SBIN0009664 1100 1100 Processed 17/06/2022 023844393 JEYAVARALAKSHMI.M STATE BANK OF INDIA(508548)
416 SIVAKASI TN-24-009-046-046/397
(Vadapatti) 		2924009000NRG23220520220381019 22/05/2022 SANTHANATHAI 2924009WL008985 SANTHANATHAI 00415 SBIN0009664 1175 1175 Processed 17/06/2022 023844393 SANTHANATHAI STATE BANK OF INDIA(508548)
SubTotal 3475 3475
417 SIVAKASI TN-24-009-013-013/180
(Goundampatti) 		2924009000NRG23210520220369114 22/05/2022 VELLAMMAL G 2924009WL008797 VELLAMMAL G 00415 SBIN0012767 1440 1440 Processed 17/06/2022 023844393 VELLAMMAL G PALLAVAN GRAMA BANK(607052)
SubTotal 1440 1440
418 SIVAKASI TN-24-009-013-013/212
(Goundampatti) 		2924009000NRG23210520220369120 22/05/2022 LAKSHMI 2924009WL008797 LAKSHMI 00415 SBIN0016317 1200 1200 Processed 17/06/2022 023844393 LAKSHMI STATE BANK OF INDIA(508548)
419 SIVAKASI TN-24-009-013-013/253
(Goundampatti) 		2924009000NRG23210520220369126 22/05/2022 GOWRI 2924009WL008797 GOWRI 00415 SBIN0016317 240 240 Processed 17/06/2022 023844393 GOWRI PALLAVAN GRAMA BANK(607052)
420 SIVAKASI TN-24-009-013-013/68
(Goundampatti) 		2924009000NRG23210520220369147 22/05/2022 PANDIAMMAL 2924009WL008797 PANDIAMMAL 00415 SBIN0016317 960 960 Processed 17/06/2022 023844393 PANDIAMMAL STATE BANK OF INDIA(508548)
SubTotal 2400 2400
421 SIVAKASI TN-24-009-013-013/101
(Goundampatti) 		2924009000NRG23210520220369098 22/05/2022 SELLATHAI 2924009WL008797 SELLATHAI 00701 IDIB0PLB001 960 960 Processed 17/06/2022 023844393 SELLATHAI PALLAVAN GRAMA BANK(607052)
422 SIVAKASI TN-24-009-013-013/104
(Goundampatti) 		2924009000NRG23210520220369099 22/05/2022 NAGAMMAL 2924009WL008797 NAGAMMAL 00701 IDIB0PLB001 480 480 Processed 17/06/2022 023844393 NAGAMMAL PALLAVAN GRAMA BANK(607052)
423 SIVAKASI TN-24-009-013-013/12
(Goundampatti) 		2924009000NRG23210520220369100 22/05/2022 MUTHALAMMAL 2924009WL008797 MUTHALAMMAL 00701 IDIB0PLB001 480 480 Processed 17/06/2022 023844393 MUTHALAMMAL PALLAVAN GRAMA BANK(607052)
424 SIVAKASI TN-24-009-013-013/132
(Goundampatti) 		2924009000NRG23210520220369101 22/05/2022 PANDIAMMAL 2924009WL008797 PANDIAMMAL 00701 IDIB0PLB001 240 240 Processed 17/06/2022 023844393 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
425 SIVAKASI TN-24-009-013-013/151
(Goundampatti) 		2924009000NRG23210520220369104 22/05/2022 NAGARATHINAM 2924009WL008797 NAGARATHINAM 00701 IDIB0PLB001 480 480 Processed 17/06/2022 023844393 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
426 SIVAKASI TN-24-009-013-013/152
(Goundampatti) 		2924009000NRG23210520220369105 22/05/2022 Guruvammal M 2924009WL008797 Guruvammal M 00701 IDIB0PLB001 1440 1440 Processed 17/06/2022 023844393 Guruvammal M PALLAVAN GRAMA BANK(607052)
427 SIVAKASI TN-24-009-013-013/158
(Goundampatti) 		2924009000NRG23210520220369108 22/05/2022 MUNIAMMAL 2924009WL008797 MUNIAMMAL 00701 IDIB0PLB001 1440 1440 Processed 17/06/2022 023844393 MUNIAMMAL PALLAVAN GRAMA BANK(607052)
428 SIVAKASI TN-24-009-013-013/163
(Goundampatti) 		2924009000NRG23210520220369110 22/05/2022 KODEESWARI 2924009WL008797 KODEESWARI 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844393 KODEESWARI PALLAVAN GRAMA BANK(607052)
429 SIVAKASI TN-24-009-013-013/173
(Goundampatti) 		2924009000NRG23210520220369112 22/05/2022 THANGATHAI 2924009WL008797 THANGATHAI 00701 IDIB0PLB001 960 960 Processed 17/06/2022 023844393 THANGATHAI PALLAVAN GRAMA BANK(607052)
430 SIVAKASI TN-24-009-013-013/179
(Goundampatti) 		2924009000NRG23210520220369113 22/05/2022 MARIAMMAL 2924009WL008797 MARIAMMAL 00701 IDIB0PLB001 1440 1440 Processed 17/06/2022 023844393 MARIAMMAL PALLAVAN GRAMA BANK(607052)
431 SIVAKASI TN-24-009-013-013/183
(Goundampatti) 		2924009000NRG23210520220369115 22/05/2022 SEETHALAKSHMI.L 2924009WL008797 SEETHALAKSHMI.L 00701 IDIB0PLB001 720 720 Processed 17/06/2022 023844393 SEETHALAKSHMI.L PALLAVAN GRAMA BANK(607052)
432 SIVAKASI TN-24-009-013-013/220
(Goundampatti) 		2924009000NRG23210520220369121 22/05/2022 VALLIAMMAL 2924009WL008797 VALLIAMMAL 00701 IDIB0PLB001 720 720 Processed 17/06/2022 023844393 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
433 SIVAKASI TN-24-009-013-013/260
(Goundampatti) 		2924009000NRG23210520220369127 22/05/2022 PERUMAL 2924009WL008797 PERUMAL 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844393 PERUMAL PALLAVAN GRAMA BANK(607052)
434 SIVAKASI TN-24-009-013-013/27
(Goundampatti) 		2924009000NRG23210520220369128 22/05/2022 KALIAPPAN 2924009WL008797 KALIAPPAN 00701 IDIB0PLB001 720 720 Processed 17/06/2022 023844393 KALIAPPAN PALLAVAN GRAMA BANK(607052)
435 SIVAKASI TN-24-009-013-013/29
(Goundampatti) 		2924009000NRG23210520220369131 22/05/2022 AVUDAITHAI 2924009WL008797 AVUDAITHAI 00701 IDIB0PLB001 960 960 Processed 17/06/2022 023844393 AVUDAITHAI PALLAVAN GRAMA BANK(607052)
436 SIVAKASI TN-24-009-013-013/290
(Goundampatti) 		2924009000NRG23210520220369132 22/05/2022 PERIYA MARIYAMMAL.S 2924009WL008797 PERIYA MARIYAMMAL.S 00701 IDIB0PLB001 480 480 Processed 17/06/2022 023844393 PERIYA MARIYAMMAL.S PALLAVAN GRAMA BANK(607052)
437 SIVAKASI TN-24-009-013-013/32
(Goundampatti) 		2924009000NRG23210520220369135 22/05/2022 SANTHOSH KANI 2924009WL008797 SANTHOSH KANI 00701 IDIB0PLB001 720 720 Processed 17/06/2022 023844393 SANTHOSH KANI PALLAVAN GRAMA BANK(607052)
438 SIVAKASI TN-24-009-013-013/46
(Goundampatti) 		2924009000NRG23210520220369143 22/05/2022 VEERACHINNAMMAL 2924009WL008797 VEERACHINNAMMAL 00701 IDIB0PLB001 960 960 Processed 17/06/2022 023844393 VEERACHINNAMMAL PALLAVAN GRAMA BANK(607052)
439 SIVAKASI TN-24-009-013-013/49
(Goundampatti) 		2924009000NRG23210520220369144 22/05/2022 MARIAMMAL 2924009WL008797 MARIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844393 MARIAMMAL PALLAVAN GRAMA BANK(607052)
440 SIVAKASI TN-24-009-013-013/53
(Goundampatti) 		2924009000NRG23210520220369145 22/05/2022 RUKKUMANI 2924009WL008797 RUKKUMANI 00701 IDIB0PLB001 960 960 Processed 17/06/2022 023844393 RUKKUMANI PALLAVAN GRAMA BANK(607052)
441 SIVAKASI TN-24-009-013-013/65
(Goundampatti) 		2924009000NRG23210520220369146 22/05/2022 LAKSHMIAMMAL 2924009WL008797 LAKSHMIAMMAL 00701 IDIB0PLB001 1440 1440 Processed 17/06/2022 023844393 LAKSHMIAMMAL PALLAVAN GRAMA BANK(607052)
442 SIVAKASI TN-24-009-013-013/74
(Goundampatti) 		2924009000NRG23210520220369148 22/05/2022 GURUVAMMAL 2924009WL008797 GURUVAMMAL 00701 IDIB0PLB001 1440 1440 Processed 17/06/2022 023844393 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
443 SIVAKASI TN-24-009-013-013/87
(Goundampatti) 		2924009000NRG23210520220369150 22/05/2022 BOSE 2924009WL008797 BOSE 00701 IDIB0PLB001 720 720 Processed 17/06/2022 023844393 BOSE PALLAVAN GRAMA BANK(607052)
SubTotal 21360 21360
Total 498369 498369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_220522APB_FTO_224022 Bank of Baroda BARB0SIVAKA SIVAKASI BR., DIST. VIRUDHUNAGAR, T.N. 1410
2 SIVAKASI TN2924009_220522APB_FTO_224022 Bank of India BKID0008152 SIVAKASI 7751
3 SIVAKASI TN2924009_220522APB_FTO_224022 Bank of India BKID0008155 M.PUDUPATTI 127150
4 SIVAKASI TN2924009_220522APB_FTO_224022 Bank of India BKID0008242 ANAIYUR 1967
5 SIVAKASI TN2924009_220522APB_FTO_224022 Canara Bank CNRB0000922 SRIVILLIPUTTUR 1320
6 SIVAKASI TN2924009_220522APB_FTO_224022 Canara Bank CNRB0016431 SME 170718
7 SIVAKASI TN2924009_220522APB_FTO_224022 IDBI Bank IBKL0000438 SIVAKASI 149088
8 SIVAKASI TN2924009_220522APB_FTO_224022 Indian Overseas Bank IOBA0000085 SIVAKASI 1410
9 SIVAKASI TN2924009_220522APB_FTO_224022 State Bank of India SBIN0000951 VIRUDHUNAGAR 6240
10 SIVAKASI TN2924009_220522APB_FTO_224022 State Bank of India SBIN0000975 SIVAKASI 2640
11 SIVAKASI TN2924009_220522APB_FTO_224022 State Bank of India SBIN0009664 SIVAKASI TOWN 3475
12 SIVAKASI TN2924009_220522APB_FTO_224022 State Bank of India SBIN0012767 THIRUTHANGAL 1440
13 SIVAKASI TN2924009_220522APB_FTO_224022 State Bank of India SBIN0016317 Virudhunagar Town 2400
14 SIVAKASI TN2924009_220522APB_FTO_224022 Tamil Nadu Grama Bank IDIB0PLB001 Alwarkurichi 2160
15 SIVAKASI TN2924009_220522APB_FTO_224022 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 19200

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