Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:45:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_220722APB_FTO_584159
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-24-009-004-003/1593
(Anuppankulam) 		2924009000NRG23220720220943536 22/07/2022 KARUPPAYI A 2924009WL023823 KARUPPAYI A 00048 BKID0008152 1500 1500 Processed 04/08/2022 015746041 KARUPPAYI A BANK OF INDIA(508505)
2 SIVAKASI TN-24-009-004-003/1598
(Anuppankulam) 		2924009000NRG23220720220943537 22/07/2022 KALA A 2924009WL023823 KALA A 00048 BKID0008152 1500 1500 Processed 04/08/2022 015746041 KALA A UNION BANK OF INDIA(508500)
3 SIVAKASI TN-24-009-004-003/1678
(Anuppankulam) 		2924009000NRG23220720220944023 22/07/2022 VEERAMMAL G 2924009WL023836 VEERAMMAL G 00048 BKID0008152 1536 1536 Processed 04/08/2022 015746041 VEERAMMAL G BANK OF INDIA(508505)
4 SIVAKASI TN-24-009-004-003/1686
(Anuppankulam) 		2924009000NRG23220720220943909 22/07/2022 CHITHRAKALA R 2924009WL023831 CHITHRAKALA R 00048 BKID0008152 1792 1792 Processed 04/08/2022 015746041 CHITHRAKALA R BANK OF INDIA(508505)
5 SIVAKASI TN-24-009-004-003/1696
(Anuppankulam) 		2924009000NRG23220720220943538 22/07/2022 KARUPPAIYAMMAL S 2924009WL023823 KARUPPAIYAMMAL S 00048 BKID0008152 1500 1500 Processed 04/08/2022 015746041 KARUPPAIYAMMAL S BANK OF INDIA(508505)
6 SIVAKASI TN-24-009-004-003/1700
(Anuppankulam) 		2924009000NRG23220720220943540 22/07/2022 ESHWARI M 2924009WL023823 ESHWARI M 00048 BKID0008152 1500 1500 Processed 04/08/2022 015746041 ESHWARI M BANK OF INDIA(508505)
7 SIVAKASI TN-24-009-004-003/1707
(Anuppankulam) 		2924009000NRG23220720220943798 22/07/2022 LAKSHMI K 2924009WL023826 LAKSHMI K 00048 BKID0008152 1792 1792 Processed 04/08/2022 015746041 LAKSHMI K BANK OF INDIA(508505)
8 SIVAKASI TN-24-009-004-003/1710
(Anuppankulam) 		2924009000NRG23220720220943541 22/07/2022 PAPPA K 2924009WL023823 PAPPA K 00048 BKID0008152 1500 1500 Processed 04/08/2022 015746041 PAPPA K BANK OF INDIA(508505)
9 SIVAKASI TN-24-009-004-003/1726
(Anuppankulam) 		2924009000NRG23220720220943799 22/07/2022 NANTHISWARI M 2924009WL023826 NANTHISWARI M 00048 BKID0008152 1792 1792 Processed 04/08/2022 015746041 NANTHISWARI M BANK OF INDIA(508505)
10 SIVAKASI TN-24-009-004-003/1732
(Anuppankulam) 		2924009000NRG23220720220943542 22/07/2022 PARVATHI M 2924009WL023823 PARVATHI M 00048 BKID0008152 1500 1500 Processed 04/08/2022 015746041 PARVATHI M TAMILNAD MERCANTILE BANK LTD.(607187)
11 SIVAKASI TN-24-009-004-003/1741
(Anuppankulam) 		2924009000NRG23220720220943543 22/07/2022 SUBBUTHAI M 2924009WL023823 SUBBUTHAI M 00048 BKID0008152 1500 1500 Processed 04/08/2022 015746041 SUBBUTHAI M BANK OF INDIA(508505)
12 SIVAKASI TN-24-009-004-003/1744
(Anuppankulam) 		2924009000NRG23220720220943544 22/07/2022 PETCHIYAMMAL P 2924009WL023823 PETCHIYAMMAL P 00048 BKID0008152 1250 1250 Processed 04/08/2022 015746041 PETCHIYAMMAL P BANK OF INDIA(508505)
13 SIVAKASI TN-24-009-004-003/1754
(Anuppankulam) 		2924009000NRG23220720220943546 22/07/2022 ANGALAESWARI K 2924009WL023823 ANGALAESWARI K 00048 BKID0008152 1250 1250 Rejected 08/08/2022 015746041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SIVAKASI TN-24-009-004-003/1761
(Anuppankulam) 		2924009000NRG23220720220943547 22/07/2022 SANTHA P 2924009WL023823 SANTHA P 00048 BKID0008152 1500 1500 Processed 04/08/2022 015746041 SANTHA P UNION BANK OF INDIA(508500)
15 SIVAKASI TN-24-009-004-003/1765
(Anuppankulam) 		2924009000NRG23220720220943548 22/07/2022 PAPPA P 2924009WL023823 PAPPA P 00048 BKID0008152 1500 1500 Processed 04/08/2022 015746041 PAPPA P BANK OF INDIA(508505)
16 SIVAKASI TN-24-009-004-003/1767
(Anuppankulam) 		2924009000NRG23220720220943549 22/07/2022 VITHYA BARATHI V 2924009WL023823 VITHYA BARATHI V 00048 BKID0008152 1500 1500 Processed 04/08/2022 015746041 VITHYA BARATHI V INDIAN OVERSEAS BANK(508541)
17 SIVAKASI TN-24-009-004-003/1769
(Anuppankulam) 		2924009000NRG23220720220943550 22/07/2022 SAROJA A 2924009WL023823 SAROJA A 00048 BKID0008152 1500 1500 Processed 04/08/2022 015746041 SAROJA A TAMILNAD MERCANTILE BANK LTD.(607187)
18 SIVAKASI TN-24-009-004-003/1772
(Anuppankulam) 		2924009000NRG23220720220943551 22/07/2022 MUNIYAMMAL 2924009WL023823 MUNIYAMMAL 00048 BKID0008152 1500 1500 Processed 04/08/2022 015746041 MUNIYAMMAL BANK OF INDIA(508505)
19 SIVAKASI TN-24-009-004-003/1776
(Anuppankulam) 		2924009000NRG23220720220943552 22/07/2022 GOMATHI S 2924009WL023823 GOMATHI S 00048 BKID0008152 1250 1250 Processed 04/08/2022 015746041 GOMATHI S BANK OF INDIA(508505)
20 SIVAKASI TN-24-009-004-003/1778
(Anuppankulam) 		2924009000NRG23220720220943800 22/07/2022 PANDIAMMAL B 2924009WL023826 PANDIAMMAL B 00048 BKID0008152 1792 1792 Processed 04/08/2022 015746041 PANDIAMMAL B CANARA BANK(508532)
21 SIVAKASI TN-24-009-004-003/1800
(Anuppankulam) 		2924009000NRG23220720220944024 22/07/2022 RAMESH V 2924009WL023836 RAMESH V 00048 BKID0008152 1792 1792 Processed 04/08/2022 015746041 RAMESH V BANK OF INDIA(508505)
22 SIVAKASI TN-24-009-004-003/1802
(Anuppankulam) 		2924009000NRG23220720220943554 22/07/2022 AYYANAR P 2924009WL023823 AYYANAR P 00048 BKID0008152 1500 1500 Processed 04/08/2022 015746041 AYYANAR P BANK OF INDIA(508505)
23 SIVAKASI TN-24-009-004-003/1810
(Anuppankulam) 		2924009000NRG23220720220944025 22/07/2022 LAKSHMI M 2924009WL023836 LAKSHMI M 00048 BKID0008152 1792 1792 Processed 04/08/2022 015746041 LAKSHMI M BANK OF INDIA(508505)
24 SIVAKASI TN-24-009-004-004/1125-B
(Anuppankulam) 		2924009000NRG23220720220943556 22/07/2022 SAGUNTHALA 2924009WL023823 SAGUNTHALA 00048 BKID0008152 1250 1250 Processed 04/08/2022 015746041 SAGUNTHALA BANK OF INDIA(508505)
25 SIVAKASI TN-24-009-004-004/1135
(Anuppankulam) 		2924009000NRG23220720220943557 22/07/2022 JAYA LAKSHMI 2924009WL023823 JAYA LAKSHMI 00048 BKID0008152 750 750 Processed 04/08/2022 015746041 JAYA LAKSHMI BANK OF INDIA(508505)
26 SIVAKASI TN-24-009-004-004/1140
(Anuppankulam) 		2924009000NRG23220720220943558 22/07/2022 SUBBULAKSHMI 2924009WL023823 SUBBULAKSHMI 00048 BKID0008152 750 750 Processed 04/08/2022 015746041 SUBBULAKSHMI BANK OF INDIA(508505)
27 SIVAKASI TN-24-009-004-004/1150
(Anuppankulam) 		2924009000NRG23220720220943559 22/07/2022 RAMALAKSHMI 2924009WL023823 RAMALAKSHMI 00048 BKID0008152 1000 1000 Processed 04/08/2022 015746041 RAMALAKSHMI BANK OF INDIA(508505)
28 SIVAKASI TN-24-009-004-004/1159
(Anuppankulam) 		2924009000NRG23220720220943560 22/07/2022 RAMALAKSHMI 2924009WL023823 RAMALAKSHMI 00048 BKID0008152 1250 1250 Processed 04/08/2022 015746041 RAMALAKSHMI BANK OF INDIA(508505)
29 SIVAKASI TN-24-009-004-004/1162
(Anuppankulam) 		2924009000NRG23220720220943561 22/07/2022 KALA 2924009WL023823 KALA 00048 BKID0008152 500 500 Processed 04/08/2022 015746041 KALA BANK OF INDIA(508505)
30 SIVAKASI TN-24-009-004-004/1166
(Anuppankulam) 		2924009000NRG23220720220943562 22/07/2022 MUTHUMARIYAMMAL 2924009WL023823 MUTHUMARIYAMMAL 00048 BKID0008152 500 500 Processed 04/08/2022 015746041 MUTHUMARIYAMMAL BANK OF INDIA(508505)
31 SIVAKASI TN-24-009-004-004/1168
(Anuppankulam) 		2924009000NRG23220720220943563 22/07/2022 VELAMMAL.G 2924009WL023823 VELAMMAL.G 00048 BKID0008152 1000 1000 Processed 04/08/2022 015746041 VELAMMAL.G BANK OF INDIA(508505)
32 SIVAKASI TN-24-009-004-004/1169
(Anuppankulam) 		2924009000NRG23220720220943564 22/07/2022 VEERALAKSHMI 2924009WL023823 VEERALAKSHMI 00048 BKID0008152 1250 1250 Processed 04/08/2022 015746041 VEERALAKSHMI BANK OF INDIA(508505)
33 SIVAKASI TN-24-009-004-004/1172
(Anuppankulam) 		2924009000NRG23220720220943565 22/07/2022 SUBBUTHAI.S 2924009WL023823 SUBBUTHAI.S 00048 BKID0008152 1000 1000 Processed 04/08/2022 015746041 SUBBUTHAI.S BANK OF INDIA(508505)
34 SIVAKASI TN-24-009-004-004/1186
(Anuppankulam) 		2924009000NRG23220720220943566 22/07/2022 MURUGESWARI 2924009WL023823 MURUGESWARI 00048 BKID0008152 250 250 Processed 04/08/2022 015746041 MURUGESWARI BANK OF INDIA(508505)
35 SIVAKASI TN-24-009-004-004/1206
(Anuppankulam) 		2924009000NRG23220720220943567 22/07/2022 RAMUNA 2924009WL023823 RAMUNA 00048 BKID0008152 750 750 Processed 04/08/2022 015746041 RAMUNA BANK OF INDIA(508505)
36 SIVAKASI TN-24-009-004-004/1211
(Anuppankulam) 		2924009000NRG23220720220943568 22/07/2022 SUBBULAKSHMI 2924009WL023823 SUBBULAKSHMI 00048 BKID0008152 1250 1250 Processed 04/08/2022 015746041 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
37 SIVAKASI TN-24-009-004-004/1244-a
(Anuppankulam) 		2924009000NRG23220720220943569 22/07/2022 THIRUMALAI MANGAI 2924009WL023823 THIRUMALAI MANGAI 00048 BKID0008152 500 500 Processed 04/08/2022 015746041 THIRUMALAI MANGAI BANK OF INDIA(508505)
38 SIVAKASI TN-24-009-004-004/1263
(Anuppankulam) 		2924009000NRG23220720220943570 22/07/2022 THIROUPATHI 2924009WL023823 THIROUPATHI 00048 BKID0008152 1000 1000 Processed 04/08/2022 015746041 THIROUPATHI BANK OF INDIA(508505)
39 SIVAKASI TN-24-009-004-004/1411
(Anuppankulam) 		2924009000NRG23220720220943571 22/07/2022 SANGAIYA P 2924009WL023823 SANGAIYA P 00048 BKID0008152 1000 1000 Processed 04/08/2022 015746041 SANGAIYA P BANK OF INDIA(508505)
40 SIVAKASI TN-24-009-004-004/1448
(Anuppankulam) 		2924009000NRG23220720220943572 22/07/2022 KARPAGALAKSHMI K 2924009WL023823 KARPAGALAKSHMI K 00048 BKID0008152 1500 1500 Processed 04/08/2022 015746041 KARPAGALAKSHMI K BANK OF INDIA(508505)
41 SIVAKASI TN-24-009-004-004/1520
(Anuppankulam) 		2924009000NRG23220720220943574 22/07/2022 ANTHONIAMMAL 2924009WL023823 ANTHONIAMMAL 00048 BKID0008152 750 750 Processed 04/08/2022 015746041 ANTHONIAMMAL BANK OF INDIA(508505)
42 SIVAKASI TN-24-009-004-004/1530
(Anuppankulam) 		2924009000NRG23220720220943575 22/07/2022 AMALA PUSHPAM A 2924009WL023823 AMALA PUSHPAM A 00048 BKID0008152 1250 1250 Processed 04/08/2022 015746041 AMALA PUSHPAM A INDIAN OVERSEAS BANK(508541)
43 SIVAKASI TN-24-009-004-004/1580
(Anuppankulam) 		2924009000NRG23220720220943577 22/07/2022 MURUGESWARI S 2924009WL023823 MURUGESWARI S 00048 BKID0008152 750 750 Processed 04/08/2022 015746041 MURUGESWARI S BANK OF INDIA(508505)
44 SIVAKASI TN-24-009-004-004/310-A
(Anuppankulam) 		2924009000NRG23220720220943604 22/07/2022 MARIYAMMAL.K 2924009WL023823 MARIYAMMAL.K 00048 BKID0008152 750 750 Processed 04/08/2022 015746041 MARIYAMMAL.K BANK OF INDIA(508505)
45 SIVAKASI TN-24-009-004-004/314-A
(Anuppankulam) 		2924009000NRG23220720220943606 22/07/2022 RANI 2924009WL023823 RANI 00048 BKID0008152 1250 1250 Processed 04/08/2022 015746041 RANI BANK OF INDIA(508505)
46 SIVAKASI TN-24-009-004-004/321-A
(Anuppankulam) 		2924009000NRG23220720220943607 22/07/2022 CHANDRA.V 2924009WL023823 CHANDRA.V 00048 BKID0008152 1000 1000 Processed 04/08/2022 015746041 CHANDRA.V BANK OF INDIA(508505)
47 SIVAKASI TN-24-009-004-004/324-A
(Anuppankulam) 		2924009000NRG23220720220943608 22/07/2022 RAJAMANI.K 2924009WL023823 RAJAMANI.K 00048 BKID0008152 1250 1250 Processed 04/08/2022 015746041 RAJAMANI.K BANK OF INDIA(508505)
48 SIVAKASI TN-24-009-004-004/331-A
(Anuppankulam) 		2924009000NRG23220720220943609 22/07/2022 MALLIGA.N 2924009WL023823 MALLIGA.N 00048 BKID0008152 500 500 Processed 04/08/2022 015746041 MALLIGA.N BANK OF INDIA(508505)
49 SIVAKASI TN-24-009-004-004/342-A
(Anuppankulam) 		2924009000NRG23220720220943610 22/07/2022 PANCHAVARNAM S 2924009WL023823 PANCHAVARNAM S 00048 BKID0008152 1000 1000 Processed 04/08/2022 015746041 PANCHAVARNAM S BANK OF INDIA(508505)
50 SIVAKASI TN-24-009-004-004/348-A
(Anuppankulam) 		2924009000NRG23220720220943611 22/07/2022 BAVANI M 2924009WL023823 BAVANI M 00048 BKID0008152 1000 1000 Processed 04/08/2022 015746041 BAVANI M BANK OF INDIA(508505)
51 SIVAKASI TN-24-009-004-004/349-A
(Anuppankulam) 		2924009000NRG23220720220943612 22/07/2022 RAMALAKSHMI P 2924009WL023823 RAMALAKSHMI P 00048 BKID0008152 750 750 Processed 04/08/2022 015746041 RAMALAKSHMI P BANK OF INDIA(508505)
52 SIVAKASI TN-24-009-004-004/363-A
(Anuppankulam) 		2924009000NRG23220720220943613 22/07/2022 PALANIAMMAL S 2924009WL023823 PALANIAMMAL S 00048 BKID0008152 1000 1000 Processed 04/08/2022 015746041 PALANIAMMAL S BANK OF INDIA(508505)
53 SIVAKASI TN-24-009-004-004/366-A
(Anuppankulam) 		2924009000NRG23220720220943614 22/07/2022 NAGALAKSHMI 2924009WL023823 NAGALAKSHMI 00048 BKID0008152 1000 1000 Processed 04/08/2022 015746041 NAGALAKSHMI BANK OF INDIA(508505)
54 SIVAKASI TN-24-009-004-004/412-A
(Anuppankulam) 		2924009000NRG23220720220943616 22/07/2022 SAROJA 2924009WL023823 SAROJA 00048 BKID0008152 500 500 Processed 04/08/2022 015746041 SAROJA BANK OF INDIA(508505)
55 SIVAKASI TN-24-009-004-004/908-B
(Anuppankulam) 		2924009000NRG23220720220943617 22/07/2022 CHELLATHAI.D 2924009WL023823 CHELLATHAI.D 00048 BKID0008152 1000 1000 Processed 04/08/2022 015746041 CHELLATHAI.D BANK OF INDIA(508505)
56 SIVAKASI TN-24-009-004-004/910-B
(Anuppankulam) 		2924009000NRG23220720220943618 22/07/2022 ANNA LAKSHMI S 2924009WL023823 ANNA LAKSHMI S 00048 BKID0008152 750 750 Processed 04/08/2022 015746041 ANNA LAKSHMI S BANK OF INDIA(508505)
57 SIVAKASI TN-24-009-004-004/911-B
(Anuppankulam) 		2924009000NRG23220720220943619 22/07/2022 AMARAVATHI.P 2924009WL023823 AMARAVATHI.P 00048 BKID0008152 1250 1250 Processed 04/08/2022 015746041 AMARAVATHI.P BANK OF INDIA(508505)
58 SIVAKASI TN-24-009-004-004/913-B
(Anuppankulam) 		2924009000NRG23220720220943620 22/07/2022 AVADAIYAMMAL.C 2924009WL023823 AVADAIYAMMAL.C 00048 BKID0008152 1000 1000 Processed 04/08/2022 015746041 AVADAIYAMMAL.C BANK OF INDIA(508505)
59 SIVAKASI TN-24-009-004-004/918-B
(Anuppankulam) 		2924009000NRG23220720220943621 22/07/2022 ALAGARSAMY.S 2924009WL023823 ALAGARSAMY.S 00048 BKID0008152 1124 1124 Processed 04/08/2022 015746041 ALAGARSAMY.S BANK OF INDIA(508505)
60 SIVAKASI TN-24-009-004-004/919-B
(Anuppankulam) 		2924009000NRG23220720220943622 22/07/2022 AMARAVATHI K 2924009WL023823 AMARAVATHI K 00048 BKID0008152 750 750 Processed 04/08/2022 015746041 AMARAVATHI K BANK OF INDIA(508505)
61 SIVAKASI TN-24-009-004-006/1605
(Anuppankulam) 		2924009000NRG23220720220943623 22/07/2022 BAVULI A 2924009WL023823 BAVULI A 00048 BKID0008152 1250 1250 Processed 04/08/2022 015746041 BAVULI A BANK OF INDIA(508505)
62 SIVAKASI TN-24-009-004-008/1200-B
(Anuppankulam) 		2924009000NRG23220720220944031 22/07/2022 PACKIALAKSHMI 2924009WL023836 PACKIALAKSHMI 00048 BKID0008152 1792 1792 Processed 04/08/2022 015746041 PACKIALAKSHMI BANK OF INDIA(508505)
63 SIVAKASI TN-24-009-004-008/1371
(Anuppankulam) 		2924009000NRG23220720220943625 22/07/2022 GURUVUTHAI V 2924009WL023823 GURUVUTHAI V 00048 BKID0008152 1250 1250 Processed 04/08/2022 015746041 GURUVUTHAI V BANK OF INDIA(508505)
64 SIVAKASI TN-24-009-004-008/1374
(Anuppankulam) 		2924009000NRG23220720220943626 22/07/2022 SARASHWATHI G 2924009WL023823 SARASHWATHI G 00048 BKID0008152 1250 1250 Processed 04/08/2022 015746041 SARASHWATHI G TAMILNAD MERCANTILE BANK LTD.(607187)
65 SIVAKASI TN-24-009-004-008/1382
(Anuppankulam) 		2924009000NRG23220720220943627 22/07/2022 MARISWARI K 2924009WL023823 MARISWARI K 00048 BKID0008152 1500 1500 Processed 04/08/2022 015746041 MARISWARI K BANK OF INDIA(508505)
66 SIVAKASI TN-24-009-004-008/1385
(Anuppankulam) 		2924009000NRG23220720220943628 22/07/2022 MARIYAMMAL T 2924009WL023823 MARIYAMMAL T 00048 BKID0008152 1000 1000 Processed 04/08/2022 015746041 MARIYAMMAL T BANK OF INDIA(508505)
67 SIVAKASI TN-24-009-004-008/1388
(Anuppankulam) 		2924009000NRG23220720220943629 22/07/2022 VALLIYAMMAL A 2924009WL023823 VALLIYAMMAL A 00048 BKID0008152 1500 1500 Processed 04/08/2022 015746041 VALLIYAMMAL A BANK OF INDIA(508505)
68 SIVAKASI TN-24-009-004-008/1389
(Anuppankulam) 		2924009000NRG23220720220943630 22/07/2022 AMIRTHALAKSHMI B 2924009WL023823 AMIRTHALAKSHMI B 00048 BKID0008152 750 750 Processed 04/08/2022 015746041 AMIRTHALAKSHMI B BANK OF INDIA(508505)
69 SIVAKASI TN-24-009-004-008/1410
(Anuppankulam) 		2924009000NRG23220720220943632 22/07/2022 DHULASIYAMMAL L 2924009WL023823 DHULASIYAMMAL L 00048 BKID0008152 1500 1500 Processed 04/08/2022 015746041 DHULASIYAMMAL L BANK OF INDIA(508505)
70 SIVAKASI TN-24-009-004-008/1524
(Anuppankulam) 		2924009000NRG23220720220943633 22/07/2022 DHANALAKSHMI M 2924009WL023823 DHANALAKSHMI M 00048 BKID0008152 1500 1500 Processed 04/08/2022 015746041 DHANALAKSHMI M BANK OF INDIA(508505)
71 SIVAKASI TN-24-009-004-008/1525
(Anuppankulam) 		2924009000NRG23220720220943634 22/07/2022 VANASUNDARI K 2924009WL023823 VANASUNDARI K 00048 BKID0008152 1250 1250 Processed 04/08/2022 015746041 VANASUNDARI K BANK OF INDIA(508505)
72 SIVAKASI TN-24-009-004-008/1527
(Anuppankulam) 		2924009000NRG23220720220943635 22/07/2022 KATHIRAVAN 2924009WL023823 KATHIRAVAN 00048 BKID0008152 1686 1686 Processed 04/08/2022 015746041 KATHIRAVAN BANK OF INDIA(508505)
73 SIVAKASI TN-24-009-004-009/1195-B
(Anuppankulam) 		2924009000NRG23220720220943636 22/07/2022 SUNDARAMMAL 2924009WL023823 SUNDARAMMAL 00048 BKID0008152 1500 1500 Processed 04/08/2022 015746041 SUNDARAMMAL BANK OF INDIA(508505)
74 SIVAKASI TN-24-009-004-010/1693
(Anuppankulam) 		2924009000NRG23220720220943639 22/07/2022 MAHESWARI K 2924009WL023823 MAHESWARI K 00048 BKID0008152 1000 1000 Processed 04/08/2022 015746041 MAHESWARI K BANK OF INDIA(508505)
75 SIVAKASI TN-24-009-004-010/1716
(Anuppankulam) 		2924009000NRG23220720220943640 22/07/2022 KALIYAMMAL E 2924009WL023823 KALIYAMMAL E 00048 BKID0008152 1500 1500 Processed 04/08/2022 015746041 KALIYAMMAL E BANK OF INDIA(508505)
76 SIVAKASI TN-24-009-004-010/1734
(Anuppankulam) 		2924009000NRG23220720220943641 22/07/2022 KOODAMMAL S 2924009WL023823 KOODAMMAL S 00048 BKID0008152 1250 1250 Processed 04/08/2022 015746041 KOODAMMAL S BANK OF INDIA(508505)
77 SIVAKASI TN-24-009-004-010/1737
(Anuppankulam) 		2924009000NRG23220720220943642 22/07/2022 SUBBUTHAI M 2924009WL023823 SUBBUTHAI M 00048 BKID0008152 1500 1500 Processed 04/08/2022 015746041 SUBBUTHAI M STATE BANK OF INDIA(508548)
78 SIVAKASI TN-24-009-004-010/1752
(Anuppankulam) 		2924009000NRG23220720220943643 22/07/2022 VELLATHAI S 2924009WL023823 VELLATHAI S 00048 BKID0008152 1500 1500 Processed 04/08/2022 015746041 VELLATHAI S BANK OF INDIA(508505)
79 SIVAKASI TN-24-009-004-010/1755
(Anuppankulam) 		2924009000NRG23220720220943644 22/07/2022 MAHESWARI S 2924009WL023823 MAHESWARI S 00048 BKID0008152 1500 1500 Processed 04/08/2022 015746041 MAHESWARI S BANK OF BARODA(606985)
80 SIVAKASI TN-24-009-004-010/1763
(Anuppankulam) 		2924009000NRG23220720220943646 22/07/2022 VENKATASAMY S 2924009WL023823 VENKATASAMY S 00048 BKID0008152 1250 1250 Processed 04/08/2022 015746041 VENKATASAMY S BANK OF INDIA(508505)
81 SIVAKASI TN-24-009-004-011/1240
(Anuppankulam) 		2924009000NRG23220720220943647 22/07/2022 LATHA 2924009WL023823 LATHA 00048 BKID0008152 1000 1000 Processed 04/08/2022 015746041 LATHA BANK OF INDIA(508505)
82 SIVAKASI TN-24-009-004-011/1774
(Anuppankulam) 		2924009000NRG23220720220943648 22/07/2022 MAHALAKSHMI M 2924009WL023823 MAHALAKSHMI M 00048 BKID0008152 750 750 Processed 04/08/2022 015746041 MAHALAKSHMI M BANK OF INDIA(508505)
83 SIVAKASI TN-24-009-014-001/551
(Kitchanaickenpatti) 		2924009000NRG23220720220942794 22/07/2022 SULOCHANA D 2924009WL023795 SULOCHANA D 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 SULOCHANA D BANK OF INDIA(508505)
84 SIVAKASI TN-24-009-014-003/249
(Kitchanaickenpatti) 		2924009000NRG23220720220942797 22/07/2022 KRISHNAMMAL A 2924009WL023795 KRISHNAMMAL A 00048 BKID0008152 705 705 Processed 04/08/2022 015746041 KRISHNAMMAL A BANK OF INDIA(508505)
85 SIVAKASI TN-24-009-014-014/101-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942800 22/07/2022 SEENIYAMMAL.P 2924009WL023795 SEENIYAMMAL.P 00048 BKID0008152 940 940 Processed 04/08/2022 015746041 SEENIYAMMAL.P BANK OF INDIA(508505)
86 SIVAKASI TN-24-009-014-014/103-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942801 22/07/2022 MUTHULAKSHMI.R 2924009WL023795 MUTHULAKSHMI.R 00048 BKID0008152 940 940 Processed 04/08/2022 015746041 MUTHULAKSHMI.R PALLAVAN GRAMA BANK(607052)
87 SIVAKASI TN-24-009-014-014/119-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942802 22/07/2022 MARISWARI.K 2924009WL023795 MARISWARI.K 00048 BKID0008152 235 235 Processed 04/08/2022 015746041 MARISWARI.K CANARA BANK(508532)
88 SIVAKASI TN-24-009-014-014/121-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942803 22/07/2022 RAMA LAKSHMI.P 2924009WL023795 RAMA LAKSHMI.P 00048 BKID0008152 940 940 Processed 04/08/2022 015746041 RAMA LAKSHMI.P BANK OF INDIA(508505)
89 SIVAKASI TN-24-009-014-014/124-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942804 22/07/2022 GURUVAMMAL.K 2924009WL023795 GURUVAMMAL.K 00048 BKID0008152 940 940 Processed 04/08/2022 015746041 GURUVAMMAL.K PALLAVAN GRAMA BANK(607052)
90 SIVAKASI TN-24-009-014-014/133-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942805 22/07/2022 PONNUTHAI 2924009WL023795 PONNUTHAI 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 PONNUTHAI BANK OF INDIA(508505)
91 SIVAKASI TN-24-009-014-014/142-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942806 22/07/2022 AYYAMMAL.G 2924009WL023795 AYYAMMAL.G 00048 BKID0008152 940 940 Processed 04/08/2022 015746041 AYYAMMAL.G BANK OF INDIA(508505)
92 SIVAKASI TN-24-009-014-014/149-A
(Kitchanaickenpatti) 		2924009000NRG23220720220943015 22/07/2022 SHANMUGALAKSHMI.D 2924009WL023798 SHANMUGALAKSHMI.D 00048 BKID0008152 1686 1686 Processed 04/08/2022 015746041 SHANMUGALAKSHMI.D BANK OF INDIA(508505)
93 SIVAKASI TN-24-009-014-014/157-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942941 22/07/2022 JATYA LAKSHMI.K 2924009WL023796 JATYA LAKSHMI.K 00048 BKID0008152 1686 1686 Processed 04/08/2022 015746041 JATYA LAKSHMI.K PALLAVAN GRAMA BANK(607052)
94 SIVAKASI TN-24-009-014-014/159-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942807 22/07/2022 POOMARI.K 2924009WL023795 POOMARI.K 00048 BKID0008152 940 940 Processed 04/08/2022 015746041 POOMARI.K BANK OF INDIA(508505)
95 SIVAKASI TN-24-009-014-014/163-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942808 22/07/2022 SUBBULAKSHMI 2924009WL023795 SUBBULAKSHMI 00048 BKID0008152 940 940 Processed 04/08/2022 015746041 SUBBULAKSHMI BANK OF INDIA(508505)
96 SIVAKASI TN-24-009-014-014/174-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942809 22/07/2022 MUTHUMARI K 2924009WL023795 MUTHUMARI K 00048 BKID0008152 705 705 Processed 04/08/2022 015746041 MUTHUMARI K BANK OF INDIA(508505)
97 SIVAKASI TN-24-009-014-014/185-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942812 22/07/2022 PERUMAL 2924009WL023795 PERUMAL 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 PERUMAL BANK OF INDIA(508505)
98 SIVAKASI TN-24-009-014-014/187-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942813 22/07/2022 SHANMUGARAJ N 2924009WL023795 SHANMUGARAJ N 00048 BKID0008152 470 470 Processed 04/08/2022 015746041 SHANMUGARAJ N BANK OF INDIA(508505)
99 SIVAKASI TN-24-009-014-014/190-A
(Kitchanaickenpatti) 		2924009000NRG23220720220943016 22/07/2022 JOTHILAKSHMI S 2924009WL023798 JOTHILAKSHMI S 00048 BKID0008152 1686 1686 Processed 04/08/2022 015746041 JOTHILAKSHMI S BANK OF INDIA(508505)
100 SIVAKASI TN-24-009-014-014/197-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942814 22/07/2022 PARASAKTHI.D 2924009WL023795 PARASAKTHI.D 00048 BKID0008152 940 940 Processed 04/08/2022 015746041 PARASAKTHI.D BANK OF INDIA(508505)
101 SIVAKASI TN-24-009-014-014/20-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942815 22/07/2022 CHINNA THAIAMMAL 2924009WL023795 CHINNA THAIAMMAL 00048 BKID0008152 235 235 Processed 04/08/2022 015746041 CHINNA THAIAMMAL BANK OF INDIA(508505)
102 SIVAKASI TN-24-009-014-014/204-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942942 22/07/2022 PIRAMILA.S 2924009WL023796 PIRAMILA.S 00048 BKID0008152 1686 1686 Processed 04/08/2022 015746041 PIRAMILA.S PALLAVAN GRAMA BANK(607052)
103 SIVAKASI TN-24-009-014-014/205-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942816 22/07/2022 VIJAYALAKSHMI.C 2924009WL023795 VIJAYALAKSHMI.C 00048 BKID0008152 705 705 Processed 04/08/2022 015746041 VIJAYALAKSHMI.C PALLAVAN GRAMA BANK(607052)
104 SIVAKASI TN-24-009-014-014/217-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942817 22/07/2022 KALIAMMAL 2924009WL023795 KALIAMMAL 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 KALIAMMAL PALLAVAN GRAMA BANK(607052)
105 SIVAKASI TN-24-009-014-014/22
(Kitchanaickenpatti) 		2924009000NRG23220720220942818 22/07/2022 POUNTHAI 2924009WL023795 POUNTHAI 00048 BKID0008152 940 940 Processed 04/08/2022 015746041 POUNTHAI INDIAN OVERSEAS BANK(508541)
106 SIVAKASI TN-24-009-014-014/230-B
(Kitchanaickenpatti) 		2924009000NRG23220720220942819 22/07/2022 SANJEEVI RANI R 2924009WL023795 SANJEEVI RANI R 00048 BKID0008152 1405 1405 Processed 04/08/2022 015746041 SANJEEVI RANI R STATE BANK OF INDIA(508548)
107 SIVAKASI TN-24-009-014-014/235-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942820 22/07/2022 THANGATHAI.A 2924009WL023795 THANGATHAI.A 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 THANGATHAI.A BANK OF INDIA(508505)
108 SIVAKASI TN-24-009-014-014/236-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942821 22/07/2022 MUTHU LAKSHMI.D 2924009WL023795 MUTHU LAKSHMI.D 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 MUTHU LAKSHMI.D BANK OF INDIA(508505)
109 SIVAKASI TN-24-009-014-014/238-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942822 22/07/2022 AAVUDAITHAI.R 2924009WL023795 AAVUDAITHAI.R 00048 BKID0008152 940 940 Processed 04/08/2022 015746041 AAVUDAITHAI.R PALLAVAN GRAMA BANK(607052)
110 SIVAKASI TN-24-009-014-014/245-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942824 22/07/2022 ARUSUYA S 2924009WL023795 ARUSUYA S 00048 BKID0008152 470 470 Processed 04/08/2022 015746041 ARUSUYA S PALLAVAN GRAMA BANK(607052)
111 SIVAKASI TN-24-009-014-014/255-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942826 22/07/2022 MUTHULAKSHMI.B 2924009WL023795 MUTHULAKSHMI.B 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 MUTHULAKSHMI.B PALLAVAN GRAMA BANK(607052)
112 SIVAKASI TN-24-009-014-014/256-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942943 22/07/2022 GURUVUTHAI.M 2924009WL023796 GURUVUTHAI.M 00048 BKID0008152 1686 1686 Processed 04/08/2022 015746041 GURUVUTHAI.M BANK OF INDIA(508505)
113 SIVAKASI TN-24-009-014-014/262-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942827 22/07/2022 RAJESWARAN.V 2924009WL023795 RAJESWARAN.V 00048 BKID0008152 1405 1405 Processed 04/08/2022 015746041 RAJESWARAN.V BANK OF INDIA(508505)
114 SIVAKASI TN-24-009-014-014/264-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942829 22/07/2022 PETCHIAMMAL.K 2924009WL023795 PETCHIAMMAL.K 00048 BKID0008152 940 940 Processed 04/08/2022 015746041 PETCHIAMMAL.K PALLAVAN GRAMA BANK(607052)
115 SIVAKASI TN-24-009-014-014/265-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942830 22/07/2022 SAMUTHIRAKANI.T 2924009WL023795 SAMUTHIRAKANI.T 00048 BKID0008152 470 470 Processed 04/08/2022 015746041 SAMUTHIRAKANI.T PALLAVAN GRAMA BANK(607052)
116 SIVAKASI TN-24-009-014-014/269-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942831 22/07/2022 ALVARSAMY 2924009WL023795 ALVARSAMY 00048 BKID0008152 1124 1124 Processed 04/08/2022 015746041 ALVARSAMY BANK OF INDIA(508505)
117 SIVAKASI TN-24-009-014-014/270-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942832 22/07/2022 KARTHEESWARI.K 2924009WL023795 KARTHEESWARI.K 00048 BKID0008152 705 705 Processed 04/08/2022 015746041 KARTHEESWARI.K BANK OF INDIA(508505)
118 SIVAKASI TN-24-009-014-014/273-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942833 22/07/2022 RAJESHWARI.P 2924009WL023795 RAJESHWARI.P 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 RAJESHWARI.P BANK OF INDIA(508505)
119 SIVAKASI TN-24-009-014-014/274-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942944 22/07/2022 JAYALAKSHMI 2924009WL023796 JAYALAKSHMI 00048 BKID0008152 1686 1686 Processed 04/08/2022 015746041 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
120 SIVAKASI TN-24-009-014-014/277-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942834 22/07/2022 JANAKI.S 2924009WL023795 JANAKI.S 00048 BKID0008152 705 705 Processed 04/08/2022 015746041 JANAKI.S BANK OF INDIA(508505)
121 SIVAKASI TN-24-009-014-014/280-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942835 22/07/2022 RAJESWARI.R 2924009WL023795 RAJESWARI.R 00048 BKID0008152 940 940 Processed 04/08/2022 015746041 RAJESWARI.R BANK OF INDIA(508505)
122 SIVAKASI TN-24-009-014-014/281-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942836 22/07/2022 MAHESWARI.L 2924009WL023795 MAHESWARI.L 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 MAHESWARI.L BANK OF INDIA(508505)
123 SIVAKASI TN-24-009-014-014/283-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942838 22/07/2022 VELUCHAMY S 2924009WL023795 VELUCHAMY S 00048 BKID0008152 940 940 Processed 04/08/2022 015746041 VELUCHAMY S BANK OF INDIA(508505)
124 SIVAKASI TN-24-009-014-014/284-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942839 22/07/2022 VIJAYA.R 2924009WL023795 VIJAYA.R 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 VIJAYA.R BANK OF INDIA(508505)
125 SIVAKASI TN-24-009-014-014/286-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942840 22/07/2022 BOMMAKKAL.P 2924009WL023795 BOMMAKKAL.P 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 BOMMAKKAL.P PALLAVAN GRAMA BANK(607052)
126 SIVAKASI TN-24-009-014-014/290-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942841 22/07/2022 SARASWATHY.S 2924009WL023795 SARASWATHY.S 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 SARASWATHY.S PALLAVAN GRAMA BANK(607052)
127 SIVAKASI TN-24-009-014-014/294-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942843 22/07/2022 RANI.K 2924009WL023795 RANI.K 00048 BKID0008152 470 470 Processed 04/08/2022 015746041 RANI.K PALLAVAN GRAMA BANK(607052)
128 SIVAKASI TN-24-009-014-014/297-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942946 22/07/2022 SUMATHI.R 2924009WL023796 SUMATHI.R 00048 BKID0008152 1686 1686 Processed 04/08/2022 015746041 SUMATHI.R BANK OF INDIA(508505)
129 SIVAKASI TN-24-009-014-014/299-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942844 22/07/2022 SULOCHANA.R 2924009WL023795 SULOCHANA.R 00048 BKID0008152 470 470 Processed 04/08/2022 015746041 SULOCHANA.R BANK OF INDIA(508505)
130 SIVAKASI TN-24-009-014-014/301-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942845 22/07/2022 VELSAMY.N 2924009WL023795 VELSAMY.N 00048 BKID0008152 705 705 Processed 04/08/2022 015746041 VELSAMY.N BANK OF INDIA(508505)
131 SIVAKASI TN-24-009-014-014/302-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942947 22/07/2022 JEYALAKSHMI.G 2924009WL023796 JEYALAKSHMI.G 00048 BKID0008152 1686 1686 Processed 04/08/2022 015746041 JEYALAKSHMI.G BANK OF INDIA(508505)
132 SIVAKASI TN-24-009-014-014/310-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942846 22/07/2022 RADHA S 2924009WL023795 RADHA S 00048 BKID0008152 940 940 Processed 04/08/2022 015746041 RADHA S BANK OF INDIA(508505)
133 SIVAKASI TN-24-009-014-014/312-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942847 22/07/2022 VELAMMAL N 2924009WL023795 VELAMMAL N 00048 BKID0008152 470 470 Processed 04/08/2022 015746041 VELAMMAL N PALLAVAN GRAMA BANK(607052)
134 SIVAKASI TN-24-009-014-014/316-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942848 22/07/2022 INDRA.A 2924009WL023795 INDRA.A 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 INDRA.A TAMILNAD MERCANTILE BANK LTD.(607187)
135 SIVAKASI TN-24-009-014-014/317-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942849 22/07/2022 SAKKAMMAL.M 2924009WL023795 SAKKAMMAL.M 00048 BKID0008152 940 940 Processed 04/08/2022 015746041 SAKKAMMAL.M BANK OF INDIA(508505)
136 SIVAKASI TN-24-009-014-014/320-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942850 22/07/2022 MARIYAMMAL.B 2924009WL023795 MARIYAMMAL.B 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 MARIYAMMAL.B BANK OF INDIA(508505)
137 SIVAKASI TN-24-009-014-014/336-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942851 22/07/2022 SUBBULAKSHMI P 2924009WL023795 SUBBULAKSHMI P 00048 BKID0008152 940 940 Processed 04/08/2022 015746041 SUBBULAKSHMI P BANK OF INDIA(508505)
138 SIVAKASI TN-24-009-014-014/344-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942852 22/07/2022 VELLAITHAI.B 2924009WL023795 VELLAITHAI.B 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 VELLAITHAI.B BANK OF INDIA(508505)
139 SIVAKASI TN-24-009-014-014/345-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942853 22/07/2022 SAKTHIVEL A 2924009WL023795 SAKTHIVEL A 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 SAKTHIVEL A BANK OF INDIA(508505)
140 SIVAKASI TN-24-009-014-014/352-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942854 22/07/2022 RUKUMANI.J 2924009WL023795 RUKUMANI.J 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 RUKUMANI.J BANK OF INDIA(508505)
141 SIVAKASI TN-24-009-014-014/354-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942855 22/07/2022 SUBBU LAKSHMI.J 2924009WL023795 SUBBU LAKSHMI.J 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 SUBBU LAKSHMI.J STATE BANK OF INDIA(508548)
142 SIVAKASI TN-24-009-014-014/355-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942856 22/07/2022 SELVI.A 2924009WL023795 SELVI.A 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 SELVI.A BANK OF INDIA(508505)
143 SIVAKASI TN-24-009-014-014/363-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942857 22/07/2022 MURUGESWARI.K 2924009WL023795 MURUGESWARI.K 00048 BKID0008152 940 940 Processed 04/08/2022 015746041 MURUGESWARI.K PALLAVAN GRAMA BANK(607052)
144 SIVAKASI TN-24-009-014-014/365-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942859 22/07/2022 NAGARATHINAM A 2924009WL023795 NAGARATHINAM A 00048 BKID0008152 705 705 Processed 04/08/2022 015746041 NAGARATHINAM A BANK OF INDIA(508505)
145 SIVAKASI TN-24-009-014-014/366-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942860 22/07/2022 POOCHAMMAL M 2924009WL023795 POOCHAMMAL M 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 POOCHAMMAL M PALLAVAN GRAMA BANK(607052)
146 SIVAKASI TN-24-009-014-014/368-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942948 22/07/2022 NARAYANASAMY 2924009WL023796 NARAYANASAMY 00048 BKID0008152 1686 1686 Processed 04/08/2022 015746041 NARAYANASAMY BANK OF INDIA(508505)
147 SIVAKASI TN-24-009-014-014/385-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942863 22/07/2022 LAKSHMI 2924009WL023795 LAKSHMI 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 LAKSHMI BANK OF INDIA(508505)
148 SIVAKASI TN-24-009-014-014/388
(Kitchanaickenpatti) 		2924009000NRG23220720220942949 22/07/2022 KESAVAN 2924009WL023796 KESAVAN 00048 BKID0008152 1686 1686 Processed 04/08/2022 015746041 KESAVAN BANK OF INDIA(508505)
149 SIVAKASI TN-24-009-014-014/394-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942864 22/07/2022 MUTHULAKSHMI.L 2924009WL023795 MUTHULAKSHMI.L 00048 BKID0008152 940 940 Processed 04/08/2022 015746041 MUTHULAKSHMI.L BANK OF INDIA(508505)
150 SIVAKASI TN-24-009-014-014/395-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942865 22/07/2022 MUTHU.P 2924009WL023795 MUTHU.P 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 MUTHU.P BANK OF INDIA(508505)
151 SIVAKASI TN-24-009-014-014/400-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942866 22/07/2022 GAYATHRI.K 2924009WL023795 GAYATHRI.K 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 GAYATHRI.K PALLAVAN GRAMA BANK(607052)
152 SIVAKASI TN-24-009-014-014/402-A
(Kitchanaickenpatti) 		2924009000NRG23220720220943017 22/07/2022 RANIRUTHRA.K 2924009WL023798 RANIRUTHRA.K 00048 BKID0008152 1686 1686 Processed 04/08/2022 015746041 RANIRUTHRA.K BANK OF INDIA(508505)
153 SIVAKASI TN-24-009-014-014/407-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942868 22/07/2022 SUSILA 2924009WL023795 SUSILA 00048 BKID0008152 705 705 Processed 04/08/2022 015746041 SUSILA BANK OF INDIA(508505)
154 SIVAKASI TN-24-009-014-014/408
(Kitchanaickenpatti) 		2924009000NRG23220720220942869 22/07/2022 RAJA LAKSHMI.S 2924009WL023795 RAJA LAKSHMI.S 00048 BKID0008152 470 470 Processed 04/08/2022 015746041 RAJA LAKSHMI.S BANK OF INDIA(508505)
155 SIVAKASI TN-24-009-014-014/41
(Kitchanaickenpatti) 		2924009000NRG23220720220942870 22/07/2022 SUBBULAKSHMI S 2924009WL023795 SUBBULAKSHMI S 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 SUBBULAKSHMI S PALLAVAN GRAMA BANK(607052)
156 SIVAKASI TN-24-009-014-014/421
(Kitchanaickenpatti) 		2924009000NRG23220720220942871 22/07/2022 RAMALAKSHMI.R 2924009WL023795 RAMALAKSHMI.R 00048 BKID0008152 470 470 Processed 04/08/2022 015746041 RAMALAKSHMI.R INDIAN OVERSEAS BANK(508541)
157 SIVAKASI TN-24-009-014-014/422
(Kitchanaickenpatti) 		2924009000NRG23220720220942872 22/07/2022 PAPPAMMAL S. 2924009WL023795 PAPPAMMAL S. 00048 BKID0008152 235 235 Processed 04/08/2022 015746041 PAPPAMMAL S. BANK OF INDIA(508505)
158 SIVAKASI TN-24-009-014-014/425
(Kitchanaickenpatti) 		2924009000NRG23220720220942873 22/07/2022 KONDAMMAL.S 2924009WL023795 KONDAMMAL.S 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 KONDAMMAL.S BANK OF INDIA(508505)
159 SIVAKASI TN-24-009-014-014/428
(Kitchanaickenpatti) 		2924009000NRG23220720220942874 22/07/2022 SARGURU.R 2924009WL023795 SARGURU.R 00048 BKID0008152 705 705 Processed 04/08/2022 015746041 SARGURU.R BANK OF INDIA(508505)
160 SIVAKASI TN-24-009-014-014/439
(Kitchanaickenpatti) 		2924009000NRG23220720220942875 22/07/2022 SUBBULAKSHMI 2924009WL023795 SUBBULAKSHMI 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 SUBBULAKSHMI BANK OF INDIA(508505)
161 SIVAKASI TN-24-009-014-014/440
(Kitchanaickenpatti) 		2924009000NRG23220720220942876 22/07/2022 KALISWARI.S 2924009WL023795 KALISWARI.S 00048 BKID0008152 940 940 Processed 04/08/2022 015746041 KALISWARI.S BANK OF INDIA(508505)
162 SIVAKASI TN-24-009-014-014/441
(Kitchanaickenpatti) 		2924009000NRG23220720220942877 22/07/2022 KALISWARI M. 2924009WL023795 KALISWARI M. 00048 BKID0008152 705 705 Processed 04/08/2022 015746041 KALISWARI M. BANK OF INDIA(508505)
163 SIVAKASI TN-24-009-014-014/442
(Kitchanaickenpatti) 		2924009000NRG23220720220942878 22/07/2022 MALATHI.P 2924009WL023795 MALATHI.P 00048 BKID0008152 940 940 Processed 04/08/2022 015746041 MALATHI.P BANK OF INDIA(508505)
164 SIVAKASI TN-24-009-014-014/448
(Kitchanaickenpatti) 		2924009000NRG23220720220942879 22/07/2022 MURUGESWARI.M 2924009WL023795 MURUGESWARI.M 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 MURUGESWARI.M BANK OF INDIA(508505)
165 SIVAKASI TN-24-009-014-014/455
(Kitchanaickenpatti) 		2924009000NRG23220720220942880 22/07/2022 SULOCHANA.K 2924009WL023795 SULOCHANA.K 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 SULOCHANA.K PALLAVAN GRAMA BANK(607052)
166 SIVAKASI TN-24-009-014-014/46-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942881 22/07/2022 VIJAYALAKSHMI.M 2924009WL023795 VIJAYALAKSHMI.M 00048 BKID0008152 470 470 Processed 04/08/2022 015746041 VIJAYALAKSHMI.M PALLAVAN GRAMA BANK(607052)
167 SIVAKASI TN-24-009-014-014/460
(Kitchanaickenpatti) 		2924009000NRG23220720220942882 22/07/2022 BAKKIALAKSHMI 2924009WL023795 BAKKIALAKSHMI 00048 BKID0008152 1405 1405 Processed 04/08/2022 015746041 BAKKIALAKSHMI INDIAN OVERSEAS BANK(508541)
168 SIVAKASI TN-24-009-014-014/465
(Kitchanaickenpatti) 		2924009000NRG23220720220942883 22/07/2022 MUNIYAMMAL.P 2924009WL023795 MUNIYAMMAL.P 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 MUNIYAMMAL.P BANK OF INDIA(508505)
169 SIVAKASI TN-24-009-014-014/476
(Kitchanaickenpatti) 		2924009000NRG23220720220942884 22/07/2022 MUTHULAKSHMI 2924009WL023795 MUTHULAKSHMI 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
170 SIVAKASI TN-24-009-014-014/477
(Kitchanaickenpatti) 		2924009000NRG23220720220942950 22/07/2022 MAHALAKSHMI 2924009WL023796 MAHALAKSHMI 00048 BKID0008152 1686 1686 Processed 04/08/2022 015746041 MAHALAKSHMI BANK OF INDIA(508505)
171 SIVAKASI TN-24-009-014-014/489
(Kitchanaickenpatti) 		2924009000NRG23220720220942886 22/07/2022 HEMA P 2924009WL023795 HEMA P 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 HEMA P BANK OF INDIA(508505)
172 SIVAKASI TN-24-009-014-014/5-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942887 22/07/2022 RAMALAKSHMI.M 2924009WL023795 RAMALAKSHMI.M 00048 BKID0008152 470 470 Processed 04/08/2022 015746041 RAMALAKSHMI.M PALLAVAN GRAMA BANK(607052)
173 SIVAKASI TN-24-009-014-014/510
(Kitchanaickenpatti) 		2924009000NRG23220720220942888 22/07/2022 RAJESWARI S 2924009WL023795 RAJESWARI S 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 RAJESWARI S BANK OF INDIA(508505)
174 SIVAKASI TN-24-009-014-014/514
(Kitchanaickenpatti) 		2924009000NRG23220720220942890 22/07/2022 MADATHI S 2924009WL023795 MADATHI S 00048 BKID0008152 470 470 Processed 04/08/2022 015746041 MADATHI S BANK OF INDIA(508505)
175 SIVAKASI TN-24-009-014-014/52-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942891 22/07/2022 THANGARAM.R 2924009WL023795 THANGARAM.R 00048 BKID0008152 940 940 Processed 04/08/2022 015746041 THANGARAM.R PALLAVAN GRAMA BANK(607052)
176 SIVAKASI TN-24-009-014-014/550
(Kitchanaickenpatti) 		2924009000NRG23220720220943018 22/07/2022 SASIKALA A 2924009WL023798 SASIKALA A 00048 BKID0008152 1686 1686 Processed 04/08/2022 015746041 SASIKALA A BANK OF INDIA(508505)
177 SIVAKASI TN-24-009-014-014/552
(Kitchanaickenpatti) 		2924009000NRG23220720220943019 22/07/2022 KALEESWARI V 2924009WL023798 KALEESWARI V 00048 BKID0008152 1686 1686 Processed 04/08/2022 015746041 KALEESWARI V BANK OF INDIA(508505)
178 SIVAKASI TN-24-009-014-014/553
(Kitchanaickenpatti) 		2924009000NRG23220720220942892 22/07/2022 KALIYAMMAL M 2924009WL023795 KALIYAMMAL M 00048 BKID0008152 940 940 Processed 04/08/2022 015746041 KALIYAMMAL M PALLAVAN GRAMA BANK(607052)
179 SIVAKASI TN-24-009-014-014/67-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942921 22/07/2022 SAMUTHIRAM.P 2924009WL023795 SAMUTHIRAM.P 00048 BKID0008152 940 940 Processed 04/08/2022 015746041 SAMUTHIRAM.P STATE BANK OF INDIA(508548)
180 SIVAKASI TN-24-009-014-014/75-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942932 22/07/2022 MUTHU.R 2924009WL023795 MUTHU.R 00048 BKID0008152 1124 1124 Processed 04/08/2022 015746041 MUTHU.R PALLAVAN GRAMA BANK(607052)
181 SIVAKASI TN-24-009-014-014/8-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942933 22/07/2022 RENGANAYAKI.K 2924009WL023795 RENGANAYAKI.K 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 RENGANAYAKI.K PALLAVAN GRAMA BANK(607052)
182 SIVAKASI TN-24-009-014-014/80-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942934 22/07/2022 RAJALAKSHMI 2924009WL023795 RAJALAKSHMI 00048 BKID0008152 940 940 Processed 04/08/2022 015746041 RAJALAKSHMI BANK OF INDIA(508505)
183 SIVAKASI TN-24-009-014-014/84-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942935 22/07/2022 ANNALAKSHMI.E 2924009WL023795 ANNALAKSHMI.E 00048 BKID0008152 940 940 Processed 04/08/2022 015746041 ANNALAKSHMI.E BANK OF INDIA(508505)
184 SIVAKASI TN-24-009-014-014/87-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942936 22/07/2022 POOMARI 2924009WL023795 POOMARI 00048 BKID0008152 705 705 Processed 04/08/2022 015746041 POOMARI PALLAVAN GRAMA BANK(607052)
185 SIVAKASI TN-24-009-014-014/88-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942937 22/07/2022 RAMUTHAI.K 2924009WL023795 RAMUTHAI.K 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 RAMUTHAI.K PALLAVAN GRAMA BANK(607052)
186 SIVAKASI TN-24-009-014-014/89-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942938 22/07/2022 MUTHULAKSHMI.M 2924009WL023795 MUTHULAKSHMI.M 00048 BKID0008152 705 705 Processed 04/08/2022 015746041 MUTHULAKSHMI.M BANK OF INDIA(508505)
187 SIVAKASI TN-24-009-014-014/96-A
(Kitchanaickenpatti) 		2924009000NRG23220720220942940 22/07/2022 MUTHAIAH.R 2924009WL023795 MUTHAIAH.R 00048 BKID0008152 1124 1124 Processed 04/08/2022 015746041 MUTHAIAH.R STATE BANK OF INDIA(508548)
188 SIVAKASI TN-24-009-022-022/11
(Maraneri) 		2924009000NRG23210720220941404 22/07/2022 SELVI 2924009WL023765 SELVI 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 SELVI STATE BANK OF INDIA(508548)
189 SIVAKASI TN-24-009-022-022/114
(Maraneri) 		2924009000NRG23210720220941405 22/07/2022 KARPAGAVALLI.S 2924009WL023765 KARPAGAVALLI.S 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 KARPAGAVALLI.S BANK OF INDIA(508505)
190 SIVAKASI TN-24-009-022-022/130
(Maraneri) 		2924009000NRG23210720220941407 22/07/2022 CHELLAMMAL.P 2924009WL023765 CHELLAMMAL.P 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 CHELLAMMAL.P BANK OF INDIA(508505)
191 SIVAKASI TN-24-009-022-022/149
(Maraneri) 		2924009000NRG23210720220941408 22/07/2022 THAMILSELVI.S 2924009WL023765 THAMILSELVI.S 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 THAMILSELVI.S PALLAVAN GRAMA BANK(607052)
192 SIVAKASI TN-24-009-022-022/151-A
(Maraneri) 		2924009000NRG23210720220941409 22/07/2022 KANNAN.S 2924009WL023765 KANNAN.S 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 KANNAN.S STATE BANK OF INDIA(508548)
193 SIVAKASI TN-24-009-022-022/153-A
(Maraneri) 		2924009000NRG23210720220941410 22/07/2022 PANDIYAMMAL.V 2924009WL023765 PANDIYAMMAL.V 00048 BKID0008152 940 940 Processed 04/08/2022 015746041 PANDIYAMMAL.V BANK OF INDIA(508505)
194 SIVAKASI TN-24-009-022-022/154
(Maraneri) 		2924009000NRG23210720220941411 22/07/2022 SHANMUGATHAI.S 2924009WL023765 SHANMUGATHAI.S 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 SHANMUGATHAI.S BANK OF INDIA(508505)
195 SIVAKASI TN-24-009-022-022/155
(Maraneri) 		2924009000NRG23210720220941412 22/07/2022 SUBULAKSHMI.V 2924009WL023765 SUBULAKSHMI.V 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 SUBULAKSHMI.V BANK OF INDIA(508505)
196 SIVAKASI TN-24-009-022-022/165
(Maraneri) 		2924009000NRG23210720220941413 22/07/2022 VIJAYALAKSHMI.R 2924009WL023765 VIJAYALAKSHMI.R 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 VIJAYALAKSHMI.R STATE BANK OF INDIA(508548)
197 SIVAKASI TN-24-009-022-022/166
(Maraneri) 		2924009000NRG23210720220941414 22/07/2022 SELLATHAI.T 2924009WL023765 SELLATHAI.T 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 SELLATHAI.T BANK OF INDIA(508505)
198 SIVAKASI TN-24-009-022-022/167
(Maraneri) 		2924009000NRG23210720220941415 22/07/2022 SUBBULAKSHMI.K 2924009WL023765 SUBBULAKSHMI.K 00048 BKID0008152 940 940 Processed 04/08/2022 015746041 SUBBULAKSHMI.K BANK OF INDIA(508505)
199 SIVAKASI TN-24-009-022-022/168
(Maraneri) 		2924009000NRG23210720220941416 22/07/2022 KAMALA.S 2924009WL023765 KAMALA.S 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 KAMALA.S BANK OF INDIA(508505)
200 SIVAKASI TN-24-009-022-022/171
(Maraneri) 		2924009000NRG23210720220941418 22/07/2022 RAJARAM 2924009WL023765 RAJARAM 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 RAJARAM BANK OF BARODA(606985)
201 SIVAKASI TN-24-009-022-022/174
(Maraneri) 		2924009000NRG23210720220941419 22/07/2022 CHINNATHAI.V 2924009WL023765 CHINNATHAI.V 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 CHINNATHAI.V BANK OF INDIA(508505)
202 SIVAKASI TN-24-009-022-022/185
(Maraneri) 		2924009000NRG23210720220941420 22/07/2022 JEYALAKSHMI.D 2924009WL023765 JEYALAKSHMI.D 00048 BKID0008152 705 705 Processed 04/08/2022 015746041 JEYALAKSHMI.D PALLAVAN GRAMA BANK(607052)
203 SIVAKASI TN-24-009-022-022/187
(Maraneri) 		2924009000NRG23210720220941421 22/07/2022 SEENIYAMMAL.K 2924009WL023765 SEENIYAMMAL.K 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 SEENIYAMMAL.K PALLAVAN GRAMA BANK(607052)
204 SIVAKASI TN-24-009-022-022/201
(Maraneri) 		2924009000NRG23210720220941423 22/07/2022 THANGANACHIYAR 2924009WL023765 THANGANACHIYAR 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 THANGANACHIYAR PALLAVAN GRAMA BANK(607052)
205 SIVAKASI TN-24-009-022-022/206
(Maraneri) 		2924009000NRG23210720220941424 22/07/2022 REVATHI S 2924009WL023765 REVATHI S 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 REVATHI S TAMILNAD MERCANTILE BANK LTD.(607187)
206 SIVAKASI TN-24-009-022-022/208
(Maraneri) 		2924009000NRG23210720220941425 22/07/2022 SUBBULUNAYAKKAR 2924009WL023765 SUBBULUNAYAKKAR 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 SUBBULUNAYAKKAR PALLAVAN GRAMA BANK(607052)
207 SIVAKASI TN-24-009-022-022/211
(Maraneri) 		2924009000NRG23210720220941426 22/07/2022 SELLAM.G 2924009WL023765 SELLAM.G 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 SELLAM.G BANK OF INDIA(508505)
208 SIVAKASI TN-24-009-022-022/214
(Maraneri) 		2924009000NRG23210720220941427 22/07/2022 VELAMMAL.D 2924009WL023765 VELAMMAL.D 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 VELAMMAL.D PALLAVAN GRAMA BANK(607052)
209 SIVAKASI TN-24-009-022-022/221
(Maraneri) 		2924009000NRG23210720220941428 22/07/2022 INDHURANI G 2924009WL023765 INDHURANI G 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 INDHURANI G TAMILNAD MERCANTILE BANK LTD.(607187)
210 SIVAKASI TN-24-009-022-022/226
(Maraneri) 		2924009000NRG23210720220941429 22/07/2022 SUMATHI.S 2924009WL023765 SUMATHI.S 00048 BKID0008152 940 940 Processed 04/08/2022 015746041 SUMATHI.S BANK OF INDIA(508505)
211 SIVAKASI TN-24-009-022-022/23
(Maraneri) 		2924009000NRG23210720220941430 22/07/2022 GURUVAMMAL.J 2924009WL023765 GURUVAMMAL.J 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 GURUVAMMAL.J BANK OF INDIA(508505)
212 SIVAKASI TN-24-009-022-022/259
(Maraneri) 		2924009000NRG23210720220941432 22/07/2022 PATHIMAJOTHI 2924009WL023765 PATHIMAJOTHI 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 PATHIMAJOTHI PALLAVAN GRAMA BANK(607052)
213 SIVAKASI TN-24-009-022-022/277
(Maraneri) 		2924009000NRG23210720220941436 22/07/2022 VIMALA.S 2924009WL023765 VIMALA.S 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 VIMALA.S STATE BANK OF INDIA(508548)
214 SIVAKASI TN-24-009-022-022/28
(Maraneri) 		2924009000NRG23210720220941437 22/07/2022 AMARAVATHI.P 2924009WL023765 AMARAVATHI.P 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 AMARAVATHI.P BANK OF INDIA(508505)
215 SIVAKASI TN-24-009-022-022/298
(Maraneri) 		2924009000NRG23210720220941441 22/07/2022 SELLAMMAL.P 2924009WL023765 SELLAMMAL.P 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 SELLAMMAL.P TAMILNAD MERCANTILE BANK LTD.(607187)
216 SIVAKASI TN-24-009-022-022/324
(Maraneri) 		2924009000NRG23210720220941443 22/07/2022 SEENIPANDI 2924009WL023765 SEENIPANDI 00048 BKID0008152 940 940 Processed 04/08/2022 015746041 SEENIPANDI TAMILNAD MERCANTILE BANK LTD.(607187)
217 SIVAKASI TN-24-009-022-022/334
(Maraneri) 		2924009000NRG23210720220941445 22/07/2022 SARASWATHY P 2924009WL023765 SARASWATHY P 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 SARASWATHY P PALLAVAN GRAMA BANK(607052)
218 SIVAKASI TN-24-009-022-022/339
(Maraneri) 		2924009000NRG23210720220941446 22/07/2022 MARIYAMMAL 2924009WL023765 MARIYAMMAL 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 MARIYAMMAL BANK OF INDIA(508505)
219 SIVAKASI TN-24-009-022-022/354
(Maraneri) 		2924009000NRG23210720220941448 22/07/2022 VIJAYA 2924009WL023765 VIJAYA 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 VIJAYA BANK OF INDIA(508505)
220 SIVAKASI TN-24-009-022-022/38
(Maraneri) 		2924009000NRG23210720220941451 22/07/2022 GOVINDAMMAL.A 2924009WL023765 GOVINDAMMAL.A 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 GOVINDAMMAL.A BANK OF INDIA(508505)
221 SIVAKASI TN-24-009-022-022/4
(Maraneri) 		2924009000NRG23210720220941452 22/07/2022 NAGARETHINAM.S 2924009WL023765 NAGARETHINAM.S 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 NAGARETHINAM.S BANK OF INDIA(508505)
222 SIVAKASI TN-24-009-022-022/52
(Maraneri) 		2924009000NRG23210720220941467 22/07/2022 RAMALAKSHMIYAMMAL.S 2924009WL023765 RAMALAKSHMIYAMMAL.S 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 RAMALAKSHMIYAMMAL.S PALLAVAN GRAMA BANK(607052)
223 SIVAKASI TN-24-009-022-022/6
(Maraneri) 		2924009000NRG23210720220941468 22/07/2022 KARUPPAYAMMAL.V 2924009WL023765 KARUPPAYAMMAL.V 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 KARUPPAYAMMAL.V PALLAVAN GRAMA BANK(607052)
224 SIVAKASI TN-24-009-022-022/60
(Maraneri) 		2924009000NRG23210720220941469 22/07/2022 ESWARI.S 2924009WL023765 ESWARI.S 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 ESWARI.S BANK OF INDIA(508505)
225 SIVAKASI TN-24-009-022-022/61
(Maraneri) 		2924009000NRG23210720220941470 22/07/2022 PONNUTHAI.S 2924009WL023765 PONNUTHAI.S 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 PONNUTHAI.S PALLAVAN GRAMA BANK(607052)
226 SIVAKASI TN-24-009-022-022/64
(Maraneri) 		2924009000NRG23210720220941471 22/07/2022 NACHIYARAMMAL.K 2924009WL023765 NACHIYARAMMAL.K 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 NACHIYARAMMAL.K BANK OF INDIA(508505)
227 SIVAKASI TN-24-009-022-022/7
(Maraneri) 		2924009000NRG23210720220941472 22/07/2022 RAMUTHAYAMMAL.S 2924009WL023765 RAMUTHAYAMMAL.S 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 RAMUTHAYAMMAL.S BANK OF INDIA(508505)
228 SIVAKASI TN-24-009-022-022/70
(Maraneri) 		2924009000NRG23210720220941473 22/07/2022 MARIYAMMAL 2924009WL023765 MARIYAMMAL 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 MARIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
229 SIVAKASI TN-24-009-022-022/74
(Maraneri) 		2924009000NRG23210720220941474 22/07/2022 MARIYAMMAL.K 2924009WL023765 MARIYAMMAL.K 00048 BKID0008152 1686 1686 Processed 04/08/2022 015746041 MARIYAMMAL.K BANK OF INDIA(508505)
230 SIVAKASI TN-24-009-022-022/75
(Maraneri) 		2924009000NRG23210720220941475 22/07/2022 KRISHNAMOORTHY 2924009WL023765 KRISHNAMOORTHY 00048 BKID0008152 562 562 Processed 04/08/2022 015746041 KRISHNAMOORTHY BANK OF INDIA(508505)
231 SIVAKASI TN-24-009-022-022/79
(Maraneri) 		2924009000NRG23210720220941476 22/07/2022 TAMILSELVI 2924009WL023765 TAMILSELVI 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 TAMILSELVI BANK OF INDIA(508505)
232 SIVAKASI TN-24-009-022-022/85
(Maraneri) 		2924009000NRG23210720220941478 22/07/2022 SAVITHIRI.R 2924009WL023765 SAVITHIRI.R 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 SAVITHIRI.R BANK OF INDIA(508505)
233 SIVAKASI TN-24-009-035-005/1702
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959325 22/07/2022 MARY K 2924009WL024161 MARY K 00048 BKID0008152 1150 1150 Processed 04/08/2022 015746041 MARY K TAMILNAD MERCANTILE BANK LTD.(607187)
234 SIVAKASI TN-24-009-035-005/1913
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959329 22/07/2022 PANDIDURAI P 2924009WL024161 PANDIDURAI P 00048 BKID0008152 1150 1150 Processed 04/08/2022 015746041 PANDIDURAI P INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIVAKASI TN-24-009-035-035/1224
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959349 22/07/2022 RASAMMAL.M 2924009WL024161 RASAMMAL.M 00048 BKID0008152 1380 1380 Processed 04/08/2022 015746041 RASAMMAL.M BANK OF INDIA(508505)
236 SIVAKASI TN-24-009-051-001/2960
(Viswanatham) 		2924009000NRG23220720220949606 22/07/2022 KARTHEESWARI G 2924009WL023981 KARTHEESWARI G 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 KARTHEESWARI G BANK OF INDIA(508505)
237 SIVAKASI TN-24-009-051-004/2875
(Viswanatham) 		2924009000NRG23220720220949607 22/07/2022 MUTHULAKSHMI M 2924009WL023981 MUTHULAKSHMI M 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 MUTHULAKSHMI M BANK OF INDIA(508505)
238 SIVAKASI TN-24-009-051-007/2761
(Viswanatham) 		2924009000NRG23220720220949608 22/07/2022 AAYYAMMAL A 2924009WL023981 AAYYAMMAL A 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 AAYYAMMAL A BANK OF INDIA(508505)
239 SIVAKASI TN-24-009-051-007/2767
(Viswanatham) 		2924009000NRG23220720220949609 22/07/2022 MALARVALLI J 2924009WL023981 MALARVALLI J 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 MALARVALLI J BANK OF INDIA(508505)
240 SIVAKASI TN-24-009-051-009/2235
(Viswanatham) 		2924009000NRG23220720220949610 22/07/2022 SHANTHI 2924009WL023981 SHANTHI 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 SHANTHI BANK OF INDIA(508505)
241 SIVAKASI TN-24-009-051-009/2943
(Viswanatham) 		2924009000NRG23220720220949611 22/07/2022 EASTHAR M 2924009WL023981 EASTHAR M 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 EASTHAR M BANK OF INDIA(508505)
242 SIVAKASI TN-24-009-051-011/1204-A
(Viswanatham) 		2924009000NRG23220720220949613 22/07/2022 A. MUTHULAKSHMI 2924009WL023981 A. MUTHULAKSHMI 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 A. MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIVAKASI TN-24-009-051-011/2776
(Viswanatham) 		2924009000NRG23220720220949614 22/07/2022 SELLAMMAL S 2924009WL023981 SELLAMMAL S 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 SELLAMMAL S BANK OF INDIA(508505)
244 SIVAKASI TN-24-009-051-011/2874
(Viswanatham) 		2924009000NRG23220720220949615 22/07/2022 GURUVAMMAL R 2924009WL023981 GURUVAMMAL R 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 GURUVAMMAL R BANK OF INDIA(508505)
245 SIVAKASI TN-24-009-051-051/1243
(Viswanatham) 		2924009000NRG23220720220949616 22/07/2022 MAHA LAKSHMI.V 2924009WL023981 MAHA LAKSHMI.V 00048 BKID0008152 940 940 Processed 04/08/2022 015746041 MAHA LAKSHMI.V BANK OF INDIA(508505)
246 SIVAKASI TN-24-009-051-051/1407
(Viswanatham) 		2924009000NRG23220720220949617 22/07/2022 K. SEETHALAKSHMI 2924009WL023981 K. SEETHALAKSHMI 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 K. SEETHALAKSHMI BANK OF INDIA(508505)
247 SIVAKASI TN-24-009-051-051/1485
(Viswanatham) 		2924009000NRG23220720220949618 22/07/2022 PANDIAMMAL 2924009WL023981 PANDIAMMAL 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 PANDIAMMAL BANK OF INDIA(508505)
248 SIVAKASI TN-24-009-051-051/1513
(Viswanatham) 		2924009000NRG23220720220949619 22/07/2022 G. PETCHIYAMMAL 2924009WL023981 G. PETCHIYAMMAL 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 G. PETCHIYAMMAL BANK OF INDIA(508505)
249 SIVAKASI TN-24-009-051-051/1543
(Viswanatham) 		2924009000NRG23220720220949620 22/07/2022 SENNAMMAL.S 2924009WL023981 SENNAMMAL.S 00048 BKID0008152 940 940 Processed 04/08/2022 015746041 SENNAMMAL.S BANK OF INDIA(508505)
250 SIVAKASI TN-24-009-051-051/1598
(Viswanatham) 		2924009000NRG23220720220948500 22/07/2022 K. PADMAVATHI 2924009WL023946 K. PADMAVATHI 00048 BKID0008152 1967 1967 Processed 04/08/2022 015746041 K. PADMAVATHI BANK OF INDIA(508505)
251 SIVAKASI TN-24-009-051-051/1691
(Viswanatham) 		2924009000NRG23220720220949621 22/07/2022 P. JEYALAKSHMI 2924009WL023981 P. JEYALAKSHMI 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 P. JEYALAKSHMI BANK OF INDIA(508505)
252 SIVAKASI TN-24-009-051-051/1771-A
(Viswanatham) 		2924009000NRG23220720220948487 22/07/2022 SOLAIYAMMAL K 2924009WL023945 SOLAIYAMMAL K 00048 BKID0008152 273 273 Processed 04/08/2022 015746041 SOLAIYAMMAL K BANK OF INDIA(508505)
253 SIVAKASI TN-24-009-051-051/1860-A
(Viswanatham) 		2924009000NRG23220720220949622 22/07/2022 PONRAMALAKSHMI 2924009WL023981 PONRAMALAKSHMI 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 PONRAMALAKSHMI INDIAN OVERSEAS BANK(508541)
254 SIVAKASI TN-24-009-051-051/2194
(Viswanatham) 		2924009000NRG23220720220948489 22/07/2022 KRISHNA VENI. 2924009WL023945 KRISHNA VENI. 00048 BKID0008152 273 273 Processed 04/08/2022 015746041 KRISHNA VENI. BANK OF INDIA(508505)
255 SIVAKASI TN-24-009-051-051/2275
(Viswanatham) 		2924009000NRG23220720220949628 22/07/2022 MEENA K 2924009WL023981 MEENA K 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 MEENA K BANK OF INDIA(508505)
256 SIVAKASI TN-24-009-051-051/2316
(Viswanatham) 		2924009000NRG23220720220949629 22/07/2022 SUMATHI 2924009WL023981 SUMATHI 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 SUMATHI BANK OF INDIA(508505)
257 SIVAKASI TN-24-009-051-051/2507
(Viswanatham) 		2924009000NRG23220720220948490 22/07/2022 SUBBULAKSHMI B 2924009WL023945 SUBBULAKSHMI B 00048 BKID0008152 273 273 Processed 04/08/2022 015746041 SUBBULAKSHMI B BANK OF INDIA(508505)
258 SIVAKASI TN-24-009-051-051/2510
(Viswanatham) 		2924009000NRG23220720220948491 22/07/2022 MUTHULAKSHMI P 2924009WL023945 MUTHULAKSHMI P 00048 BKID0008152 273 273 Processed 04/08/2022 015746041 MUTHULAKSHMI P BANK OF INDIA(508505)
259 SIVAKASI TN-24-009-051-051/2516
(Viswanatham) 		2924009000NRG23220720220949630 22/07/2022 POONKODI M 2924009WL023981 POONKODI M 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 POONKODI M BANK OF INDIA(508505)
260 SIVAKASI TN-24-009-051-051/2526
(Viswanatham) 		2924009000NRG23220720220949631 22/07/2022 SELVI S 2924009WL023981 SELVI S 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 SELVI S BANK OF INDIA(508505)
261 SIVAKASI TN-24-009-051-051/2648
(Viswanatham) 		2924009000NRG23220720220948492 22/07/2022 SUPPULAKSHMI VELSAMY 2924009WL023945 SUPPULAKSHMI VELSAMY 00048 BKID0008152 273 273 Processed 04/08/2022 015746041 SUPPULAKSHMI VELSAMY BANK OF INDIA(508505)
262 SIVAKASI TN-24-009-051-051/2650
(Viswanatham) 		2924009000NRG23220720220948493 22/07/2022 VEERALAKSHMI T 2924009WL023945 VEERALAKSHMI T 00048 BKID0008152 273 273 Processed 04/08/2022 015746041 VEERALAKSHMI T BANK OF INDIA(508505)
263 SIVAKASI TN-24-009-051-051/2661
(Viswanatham) 		2924009000NRG23220720220949632 22/07/2022 GURUVAMMAL V 2924009WL023981 GURUVAMMAL V 00048 BKID0008152 705 705 Processed 04/08/2022 015746041 GURUVAMMAL V BANK OF INDIA(508505)
264 SIVAKASI TN-24-009-051-051/2672
(Viswanatham) 		2924009000NRG23220720220948494 22/07/2022 MUTHULAKSHMI S 2924009WL023945 MUTHULAKSHMI S 00048 BKID0008152 273 273 Processed 04/08/2022 015746041 MUTHULAKSHMI S BANK OF INDIA(508505)
265 SIVAKASI TN-24-009-051-051/2693
(Viswanatham) 		2924009000NRG23220720220948495 22/07/2022 VIJAYA GOWRI B 2924009WL023945 VIJAYA GOWRI B 00048 BKID0008152 273 273 Processed 04/08/2022 015746041 VIJAYA GOWRI B BANK OF INDIA(508505)
266 SIVAKASI TN-24-009-051-051/2712
(Viswanatham) 		2924009000NRG23220720220948496 22/07/2022 VASANTHA M 2924009WL023945 VASANTHA M 00048 BKID0008152 273 273 Processed 04/08/2022 015746041 VASANTHA M BANK OF INDIA(508505)
267 SIVAKASI TN-24-009-051-051/2713
(Viswanatham) 		2924009000NRG23220720220948497 22/07/2022 ARUMUGAM R 2924009WL023945 ARUMUGAM R 00048 BKID0008152 273 273 Processed 04/08/2022 015746041 ARUMUGAM R BANK OF INDIA(508505)
268 SIVAKASI TN-24-009-051-051/2831
(Viswanatham) 		2924009000NRG23220720220948498 22/07/2022 THIRUMALAMMAL S 2924009WL023945 THIRUMALAMMAL S 00048 BKID0008152 273 273 Processed 04/08/2022 015746041 THIRUMALAMMAL S BANK OF INDIA(508505)
269 SIVAKASI TN-24-009-051-052/2861
(Viswanatham) 		2924009000NRG23220720220949672 22/07/2022 SOKKAR R 2924009WL023981 SOKKAR R 00048 BKID0008152 1410 1410 Processed 04/08/2022 015746041 SOKKAR R BANK OF INDIA(508505)
270 SIVAKASI TN-24-009-051-055/2792
(Viswanatham) 		2924009000NRG23220720220949673 22/07/2022 RAJALAKSHMI M 2924009WL023981 RAJALAKSHMI M 00048 BKID0008152 1175 1175 Processed 04/08/2022 015746041 RAJALAKSHMI M BANK OF INDIA(508505)
SubTotal 304054 304054
271 SIVAKASI TN-24-009-008-001/724
(Erichanatham) 		2924009000NRG23220720220946160 22/07/2022 KARUPI C 2924009WL023888 KARUPI C 00048 BKID0008155 1410 1410 Processed 04/08/2022 015746041 KARUPI C BANK OF INDIA(508505)
272 SIVAKASI TN-24-009-008-001/727
(Erichanatham) 		2924009000NRG23220720220946161 22/07/2022 KARUPAYEE AMMAL M 2924009WL023888 KARUPAYEE AMMAL M 00048 BKID0008155 1410 1410 Processed 04/08/2022 015746041 KARUPAYEE AMMAL M BANK OF INDIA(508505)
273 SIVAKASI TN-24-009-008-008/648-A
(Erichanatham) 		2924009000NRG23220720220946197 22/07/2022 AAVADAIYAMMAL P 2924009WL023888 AAVADAIYAMMAL P 00048 BKID0008155 1410 1410 Processed 04/08/2022 015746041 AAVADAIYAMMAL P BANK OF INDIA(508505)
274 SIVAKASI TN-24-009-008-008/729
(Erichanatham) 		2924009000NRG23220720220946722 22/07/2022 NAGARANI B 2924009WL023898 NAGARANI B 00048 BKID0008155 705 705 Processed 04/08/2022 015746041 NAGARANI B BANK OF INDIA(508505)
275 SIVAKASI TN-24-009-017-001/229
(Krishnapuram) 		2924009000NRG23220720220944436 22/07/2022 RAJALAKSHMI 2924009WL023855 RAJALAKSHMI 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 RAJALAKSHMI BANK OF INDIA(508505)
276 SIVAKASI TN-24-009-017-017/109
(Krishnapuram) 		2924009000NRG23220720220944440 22/07/2022 MUTHUKALAI 2924009WL023855 MUTHUKALAI 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 MUTHUKALAI BANK OF INDIA(508505)
277 SIVAKASI TN-24-009-017-017/111
(Krishnapuram) 		2924009000NRG23220720220944441 22/07/2022 RAJESWARI 2924009WL023855 RAJESWARI 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 RAJESWARI BANK OF INDIA(508505)
278 SIVAKASI TN-24-009-017-017/120
(Krishnapuram) 		2924009000NRG23220720220944443 22/07/2022 MURUGESWARI 2924009WL023855 MURUGESWARI 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 MURUGESWARI BANK OF INDIA(508505)
279 SIVAKASI TN-24-009-017-017/134
(Krishnapuram) 		2924009000NRG23220720220944445 22/07/2022 KANAGALAKSHMI 2924009WL023855 KANAGALAKSHMI 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 KANAGALAKSHMI BANK OF INDIA(508505)
280 SIVAKASI TN-24-009-017-017/151
(Krishnapuram) 		2924009000NRG23220720220944446 22/07/2022 KARPAGAM 2924009WL023855 KARPAGAM 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 KARPAGAM BANK OF INDIA(508505)
281 SIVAKASI TN-24-009-017-017/169
(Krishnapuram) 		2924009000NRG23220720220944448 22/07/2022 GURUVAMMAL 2924009WL023855 GURUVAMMAL 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 GURUVAMMAL BANK OF INDIA(508505)
282 SIVAKASI TN-24-009-017-017/170
(Krishnapuram) 		2924009000NRG23220720220944449 22/07/2022 VELAMMAL 2924009WL023855 VELAMMAL 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 VELAMMAL BANK OF INDIA(508505)
283 SIVAKASI TN-24-009-017-017/175
(Krishnapuram) 		2924009000NRG23220720220944450 22/07/2022 KRISHNAMMAL.A 2924009WL023855 KRISHNAMMAL.A 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 KRISHNAMMAL.A BANK OF INDIA(508505)
284 SIVAKASI TN-24-009-017-017/18
(Krishnapuram) 		2924009000NRG23220720220944451 22/07/2022 INDHURANI.R 2924009WL023855 INDHURANI.R 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 INDHURANI.R INDIAN OVERSEAS BANK(508541)
285 SIVAKASI TN-24-009-017-017/188
(Krishnapuram) 		2924009000NRG23220720220944453 22/07/2022 ANNA POORNA LAKSHMI 2924009WL023855 ANNA POORNA LAKSHMI 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 ANNA POORNA LAKSHMI BANK OF INDIA(508505)
286 SIVAKASI TN-24-009-017-017/190
(Krishnapuram) 		2924009000NRG23220720220944456 22/07/2022 MUTHUSELVAM 2924009WL023855 MUTHUSELVAM 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 MUTHUSELVAM BANK OF BARODA(606985)
287 SIVAKASI TN-24-009-017-017/191
(Krishnapuram) 		2924009000NRG23220720220944457 22/07/2022 SELVAMUNI 2924009WL023855 SELVAMUNI 00048 BKID0008155 1686 1686 Processed 04/08/2022 015746041 SELVAMUNI BANK OF INDIA(508505)
288 SIVAKASI TN-24-009-017-017/193
(Krishnapuram) 		2924009000NRG23220720220944458 22/07/2022 PAPPA 2924009WL023855 PAPPA 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 PAPPA BANK OF INDIA(508505)
289 SIVAKASI TN-24-009-017-017/197
(Krishnapuram) 		2924009000NRG23220720220944459 22/07/2022 MURUGAN 2924009WL023855 MURUGAN 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 MURUGAN BANK OF INDIA(508505)
290 SIVAKASI TN-24-009-017-017/197
(Krishnapuram) 		2924009000NRG23220720220944460 22/07/2022 VIMALA 2924009WL023855 VIMALA 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 VIMALA BANK OF INDIA(508505)
291 SIVAKASI TN-24-009-017-017/198
(Krishnapuram) 		2924009000NRG23220720220944461 22/07/2022 GURUVAMMAL 2924009WL023855 GURUVAMMAL 00048 BKID0008155 1150 1150 Processed 04/08/2022 015746041 GURUVAMMAL BANK OF INDIA(508505)
292 SIVAKASI TN-24-009-017-017/20
(Krishnapuram) 		2924009000NRG23220720220944462 22/07/2022 SIVAJOTHI.G 2924009WL023855 SIVAJOTHI.G 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 SIVAJOTHI.G BANK OF INDIA(508505)
293 SIVAKASI TN-24-009-017-017/203
(Krishnapuram) 		2924009000NRG23220720220944464 22/07/2022 MARIAMMAL 2924009WL023855 MARIAMMAL 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 MARIAMMAL BANK OF INDIA(508505)
294 SIVAKASI TN-24-009-017-017/206
(Krishnapuram) 		2924009000NRG23220720220944465 22/07/2022 PANDISELVI M 2924009WL023855 PANDISELVI M 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 PANDISELVI M BANK OF INDIA(508505)
295 SIVAKASI TN-24-009-017-017/218
(Krishnapuram) 		2924009000NRG23220720220944467 22/07/2022 SUKUMARI 2924009WL023855 SUKUMARI 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 SUKUMARI BANK OF INDIA(508505)
296 SIVAKASI TN-24-009-017-017/24
(Krishnapuram) 		2924009000NRG23220720220944470 22/07/2022 VIJAYALAKSHMI S 2924009WL023855 VIJAYALAKSHMI S 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 VIJAYALAKSHMI S INDIAN OVERSEAS BANK(508541)
297 SIVAKASI TN-24-009-017-017/37
(Krishnapuram) 		2924009000NRG23220720220944164 22/07/2022 KANAGARATHINAM 2924009WL023845 KANAGARATHINAM 00048 BKID0008155 1686 1686 Processed 04/08/2022 015746041 KANAGARATHINAM BANK OF BARODA(606985)
298 SIVAKASI TN-24-009-017-017/49
(Krishnapuram) 		2924009000NRG23220720220944479 22/07/2022 MUNISWARI 2924009WL023855 MUNISWARI 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 MUNISWARI BANK OF INDIA(508505)
299 SIVAKASI TN-24-009-017-017/54
(Krishnapuram) 		2924009000NRG23220720220944166 22/07/2022 MUTHUMUNIYAMMAL.S 2924009WL023845 MUTHUMUNIYAMMAL.S 00048 BKID0008155 1686 1686 Processed 04/08/2022 015746041 MUTHUMUNIYAMMAL.S BANK OF BARODA(606985)
300 SIVAKASI TN-24-009-017-017/96
(Krishnapuram) 		2924009000NRG23220720220944480 22/07/2022 MUTHULAKSHMI 2924009WL023855 MUTHULAKSHMI 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 MUTHULAKSHMI BANK OF INDIA(508505)
301 SIVAKASI TN-24-009-032-001/844
(M.Pudupatti) 		2924009000NRG23220720220956664 22/07/2022 JEYA M 2924009WL024104 JEYA M 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 JEYA M BANK OF INDIA(508505)
302 SIVAKASI TN-24-009-032-032/1
(M.Pudupatti) 		2924009000NRG23220720220956665 22/07/2022 TAMILARASI.C 2924009WL024104 TAMILARASI.C 00048 BKID0008155 1150 1150 Processed 04/08/2022 015746041 TAMILARASI.C INDIA POST PAYMENTS BANK LIMITED(508528)
303 SIVAKASI TN-24-009-032-032/157
(M.Pudupatti) 		2924009000NRG23220720220956666 22/07/2022 MARIYAMMAL.M 2924009WL024104 MARIYAMMAL.M 00048 BKID0008155 690 690 Processed 04/08/2022 015746041 MARIYAMMAL.M INDIA POST PAYMENTS BANK LIMITED(508528)
304 SIVAKASI TN-24-009-032-032/159
(M.Pudupatti) 		2924009000NRG23220720220956667 22/07/2022 LAKSHMI 2924009WL024104 LAKSHMI 00048 BKID0008155 690 690 Processed 04/08/2022 015746041 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 SIVAKASI TN-24-009-032-032/161
(M.Pudupatti) 		2924009000NRG23220720220956668 22/07/2022 MUNIYAMMAL P 2924009WL024104 MUNIYAMMAL P 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 MUNIYAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
306 SIVAKASI TN-24-009-032-032/162
(M.Pudupatti) 		2924009000NRG23220720220956669 22/07/2022 SAKTHIVEL.S 2924009WL024104 SAKTHIVEL.S 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 SAKTHIVEL.S INDIA POST PAYMENTS BANK LIMITED(508528)
307 SIVAKASI TN-24-009-032-032/166
(M.Pudupatti) 		2924009000NRG23220720220956670 22/07/2022 ALAGULAKSHMI 2924009WL024104 ALAGULAKSHMI 00048 BKID0008155 460 460 Processed 04/08/2022 015746041 ALAGULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
308 SIVAKASI TN-24-009-032-032/173
(M.Pudupatti) 		2924009000NRG23220720220956673 22/07/2022 SANKARESWARI 2924009WL024104 SANKARESWARI 00048 BKID0008155 920 920 Processed 04/08/2022 015746041 SANKARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
309 SIVAKASI TN-24-009-032-032/174
(M.Pudupatti) 		2924009000NRG23220720220956674 22/07/2022 PONNUTHAI 2924009WL024104 PONNUTHAI 00048 BKID0008155 1150 1150 Processed 04/08/2022 015746041 PONNUTHAI BANK OF INDIA(508505)
310 SIVAKASI TN-24-009-032-032/176
(M.Pudupatti) 		2924009000NRG23220720220956675 22/07/2022 PANCHAVARNAM 2924009WL024104 PANCHAVARNAM 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
311 SIVAKASI TN-24-009-032-032/179
(M.Pudupatti) 		2924009000NRG23220720220956676 22/07/2022 SUBUTHAI.S 2924009WL024104 SUBUTHAI.S 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 SUBUTHAI.S BANK OF INDIA(508505)
312 SIVAKASI TN-24-009-032-032/186
(M.Pudupatti) 		2924009000NRG23220720220956678 22/07/2022 INDIRA M 2924009WL024104 INDIRA M 00048 BKID0008155 460 460 Processed 04/08/2022 015746041 INDIRA M BANK OF INDIA(508505)
313 SIVAKASI TN-24-009-032-032/2
(M.Pudupatti) 		2924009000NRG23220720220956679 22/07/2022 VASANTHA 2924009WL024104 VASANTHA 00048 BKID0008155 920 920 Processed 04/08/2022 015746041 VASANTHA BANK OF INDIA(508505)
314 SIVAKASI TN-24-009-032-032/200
(M.Pudupatti) 		2924009000NRG23220720220956680 22/07/2022 PONNUTHAI.P 2924009WL024104 PONNUTHAI.P 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 PONNUTHAI.P INDIA POST PAYMENTS BANK LIMITED(508528)
315 SIVAKASI TN-24-009-032-032/210
(M.Pudupatti) 		2924009000NRG23220720220956682 22/07/2022 SUBBIAH G 2924009WL024104 SUBBIAH G 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 SUBBIAH G INDIA POST PAYMENTS BANK LIMITED(508528)
316 SIVAKASI TN-24-009-032-032/211
(M.Pudupatti) 		2924009000NRG23220720220956683 22/07/2022 GURUVULAKSHMI.S 2924009WL024104 GURUVULAKSHMI.S 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 GURUVULAKSHMI.S INDIA POST PAYMENTS BANK LIMITED(508528)
317 SIVAKASI TN-24-009-032-032/212
(M.Pudupatti) 		2924009000NRG23220720220956684 22/07/2022 THANGAM.M 2924009WL024104 THANGAM.M 00048 BKID0008155 1150 1150 Processed 04/08/2022 015746041 THANGAM.M INDIA POST PAYMENTS BANK LIMITED(508528)
318 SIVAKASI TN-24-009-032-032/22
(M.Pudupatti) 		2924009000NRG23220720220956686 22/07/2022 DHANALAKSHMI 2924009WL024104 DHANALAKSHMI 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 DHANALAKSHMI BANK OF INDIA(508505)
319 SIVAKASI TN-24-009-032-032/23
(M.Pudupatti) 		2924009000NRG23220720220956687 22/07/2022 VASANTHA.R 2924009WL024104 VASANTHA.R 00048 BKID0008155 1150 1150 Processed 04/08/2022 015746041 VASANTHA.R INDIA POST PAYMENTS BANK LIMITED(508528)
320 SIVAKASI TN-24-009-032-032/231
(M.Pudupatti) 		2924009000NRG23220720220956688 22/07/2022 MARIYAMMAL 2924009WL024104 MARIYAMMAL 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 MARIYAMMAL BANK OF INDIA(508505)
321 SIVAKASI TN-24-009-032-032/232
(M.Pudupatti) 		2924009000NRG23220720220956689 22/07/2022 MURUGESHWARI.R 2924009WL024104 MURUGESHWARI.R 00048 BKID0008155 1150 1150 Processed 04/08/2022 015746041 MURUGESHWARI.R BANK OF INDIA(508505)
322 SIVAKASI TN-24-009-032-032/233
(M.Pudupatti) 		2924009000NRG23220720220956690 22/07/2022 LINGAMMAL.S 2924009WL024104 LINGAMMAL.S 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 LINGAMMAL.S BANK OF INDIA(508505)
323 SIVAKASI TN-24-009-032-032/235
(M.Pudupatti) 		2924009000NRG23220720220956691 22/07/2022 PANDIYAMMAL 2924009WL024104 PANDIYAMMAL 00048 BKID0008155 690 690 Processed 04/08/2022 015746041 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
324 SIVAKASI TN-24-009-032-032/24
(M.Pudupatti) 		2924009000NRG23220720220956692 22/07/2022 THEIVAM.S 2924009WL024104 THEIVAM.S 00048 BKID0008155 920 920 Processed 04/08/2022 015746041 THEIVAM.S BANK OF INDIA(508505)
325 SIVAKASI TN-24-009-032-032/26
(M.Pudupatti) 		2924009000NRG23220720220956693 22/07/2022 MUTHUMARI .K 2924009WL024104 MUTHUMARI .K 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 MUTHUMARI .K INDIA POST PAYMENTS BANK LIMITED(508528)
326 SIVAKASI TN-24-009-032-032/27
(M.Pudupatti) 		2924009000NRG23220720220956694 22/07/2022 PARAMESWARI 2924009WL024104 PARAMESWARI 00048 BKID0008155 460 460 Processed 04/08/2022 015746041 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
327 SIVAKASI TN-24-009-032-032/270
(M.Pudupatti) 		2924009000NRG23220720220956695 22/07/2022 PARAMESHWARI.S 2924009WL024104 PARAMESHWARI.S 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 PARAMESHWARI.S INDIA POST PAYMENTS BANK LIMITED(508528)
328 SIVAKASI TN-24-009-032-032/274
(M.Pudupatti) 		2924009000NRG23220720220956696 22/07/2022 NAGARATHINAM.M 2924009WL024104 NAGARATHINAM.M 00048 BKID0008155 920 920 Processed 04/08/2022 015746041 NAGARATHINAM.M INDIA POST PAYMENTS BANK LIMITED(508528)
329 SIVAKASI TN-24-009-032-032/289
(M.Pudupatti) 		2924009000NRG23220720220956699 22/07/2022 LAKSHMI.K 2924009WL024104 LAKSHMI.K 00048 BKID0008155 690 690 Processed 04/08/2022 015746041 LAKSHMI.K INDIA POST PAYMENTS BANK LIMITED(508528)
330 SIVAKASI TN-24-009-032-032/29
(M.Pudupatti) 		2924009000NRG23220720220956700 22/07/2022 LAKSHMI.R 2924009WL024104 LAKSHMI.R 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 LAKSHMI.R INDIA POST PAYMENTS BANK LIMITED(508528)
331 SIVAKASI TN-24-009-032-032/299
(M.Pudupatti) 		2924009000NRG23220720220956701 22/07/2022 RAJAMMAL.V 2924009WL024104 RAJAMMAL.V 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 RAJAMMAL.V STATE BANK OF INDIA(508548)
332 SIVAKASI TN-24-009-032-032/30
(M.Pudupatti) 		2924009000NRG23220720220956702 22/07/2022 INDIRA 2924009WL024104 INDIRA 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 INDIRA BANK OF INDIA(508505)
333 SIVAKASI TN-24-009-032-032/31
(M.Pudupatti) 		2924009000NRG23220720220956704 22/07/2022 MARIYAMMAL.K 2924009WL024104 MARIYAMMAL.K 00048 BKID0008155 920 920 Processed 04/08/2022 015746041 MARIYAMMAL.K INDIA POST PAYMENTS BANK LIMITED(508528)
334 SIVAKASI TN-24-009-032-032/318
(M.Pudupatti) 		2924009000NRG23220720220956705 22/07/2022 AZHAGU.S 2924009WL024104 AZHAGU.S 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 AZHAGU.S STATE BANK OF INDIA(508548)
335 SIVAKASI TN-24-009-032-032/32
(M.Pudupatti) 		2924009000NRG23220720220956706 22/07/2022 SUBULAKSHMI.P 2924009WL024104 SUBULAKSHMI.P 00048 BKID0008155 1150 1150 Processed 04/08/2022 015746041 SUBULAKSHMI.P BANK OF INDIA(508505)
336 SIVAKASI TN-24-009-032-032/329
(M.Pudupatti) 		2924009000NRG23220720220956707 22/07/2022 LAKSHMI 2924009WL024104 LAKSHMI 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
337 SIVAKASI TN-24-009-032-032/34
(M.Pudupatti) 		2924009000NRG23220720220956709 22/07/2022 NAGAJOTHI.G 2924009WL024104 NAGAJOTHI.G 00048 BKID0008155 1150 1150 Processed 04/08/2022 015746041 NAGAJOTHI.G INDIA POST PAYMENTS BANK LIMITED(508528)
338 SIVAKASI TN-24-009-032-032/346
(M.Pudupatti) 		2924009000NRG23220720220956710 22/07/2022 KASTHURI.B 2924009WL024104 KASTHURI.B 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 KASTHURI.B INDIA POST PAYMENTS BANK LIMITED(508528)
339 SIVAKASI TN-24-009-032-032/380
(M.Pudupatti) 		2924009000NRG23220720220956711 22/07/2022 LINGAMMAL.D 2924009WL024104 LINGAMMAL.D 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 LINGAMMAL.D BANK OF INDIA(508505)
340 SIVAKASI TN-24-009-032-032/384
(M.Pudupatti) 		2924009000NRG23220720220956712 22/07/2022 LAKSHMI.M 2924009WL024104 LAKSHMI.M 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 LAKSHMI.M INDIA POST PAYMENTS BANK LIMITED(508528)
341 SIVAKASI TN-24-009-032-032/385
(M.Pudupatti) 		2924009000NRG23220720220956713 22/07/2022 RAMAR 2924009WL024104 RAMAR 00048 BKID0008155 1686 1686 Processed 04/08/2022 015746041 RAMAR BANK OF INDIA(508505)
342 SIVAKASI TN-24-009-032-032/416
(M.Pudupatti) 		2924009000NRG23220720220956714 22/07/2022 MARIYAMMAL.N 2924009WL024104 MARIYAMMAL.N 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 MARIYAMMAL.N INDIA POST PAYMENTS BANK LIMITED(508528)
343 SIVAKASI TN-24-009-032-032/418
(M.Pudupatti) 		2924009000NRG23220720220956715 22/07/2022 MUNISWARI 2924009WL024104 MUNISWARI 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 MUNISWARI BANK OF INDIA(508505)
344 SIVAKASI TN-24-009-032-032/424
(M.Pudupatti) 		2924009000NRG23220720220956717 22/07/2022 JOTHI 2924009WL024104 JOTHI 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
345 SIVAKASI TN-24-009-032-032/440
(M.Pudupatti) 		2924009000NRG23220720220956718 22/07/2022 KOODAMMAL.G 2924009WL024104 KOODAMMAL.G 00048 BKID0008155 1150 1150 Processed 04/08/2022 015746041 KOODAMMAL.G BANK OF BARODA(606985)
346 SIVAKASI TN-24-009-032-032/442
(M.Pudupatti) 		2924009000NRG23220720220956719 22/07/2022 VALLI 2924009WL024104 VALLI 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 VALLI BANK OF INDIA(508505)
347 SIVAKASI TN-24-009-032-032/447
(M.Pudupatti) 		2924009000NRG23220720220956720 22/07/2022 MURUGESWARI 2924009WL024104 MURUGESWARI 00048 BKID0008155 460 460 Processed 04/08/2022 015746041 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
348 SIVAKASI TN-24-009-032-032/457
(M.Pudupatti) 		2924009000NRG23220720220956721 22/07/2022 MUTHUMARI.N 2924009WL024104 MUTHUMARI.N 00048 BKID0008155 1150 1150 Processed 04/08/2022 015746041 MUTHUMARI.N BANK OF INDIA(508505)
349 SIVAKASI TN-24-009-032-032/485
(M.Pudupatti) 		2924009000NRG23220720220956722 22/07/2022 MAGALAKSHMI B 2924009WL024104 MAGALAKSHMI B 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 MAGALAKSHMI B INDIA POST PAYMENTS BANK LIMITED(508528)
350 SIVAKASI TN-24-009-032-032/49
(M.Pudupatti) 		2924009000NRG23220720220956723 22/07/2022 SUBU.R 2924009WL024104 SUBU.R 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 SUBU.R INDIA POST PAYMENTS BANK LIMITED(508528)
351 SIVAKASI TN-24-009-032-032/495
(M.Pudupatti) 		2924009000NRG23220720220956724 22/07/2022 KALIYAMMAL.T 2924009WL024104 KALIYAMMAL.T 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 KALIYAMMAL.T INDIA POST PAYMENTS BANK LIMITED(508528)
352 SIVAKASI TN-24-009-032-032/50
(M.Pudupatti) 		2924009000NRG23220720220956726 22/07/2022 MUTHULAKSHMI.V 2924009WL024104 MUTHULAKSHMI.V 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 MUTHULAKSHMI.V INDIA POST PAYMENTS BANK LIMITED(508528)
353 SIVAKASI TN-24-009-032-032/51
(M.Pudupatti) 		2924009000NRG23220720220956727 22/07/2022 MURUGALAKSHMI 2924009WL024104 MURUGALAKSHMI 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 MURUGALAKSHMI BANK OF INDIA(508505)
354 SIVAKASI TN-24-009-032-032/53
(M.Pudupatti) 		2924009000NRG23220720220956728 22/07/2022 SELVAM.M 2924009WL024104 SELVAM.M 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 SELVAM.M INDIA POST PAYMENTS BANK LIMITED(508528)
355 SIVAKASI TN-24-009-032-032/54
(M.Pudupatti) 		2924009000NRG23220720220956729 22/07/2022 MUTHUMARI.M 2924009WL024104 MUTHUMARI.M 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 MUTHUMARI.M INDIA POST PAYMENTS BANK LIMITED(508528)
356 SIVAKASI TN-24-009-032-032/57
(M.Pudupatti) 		2924009000NRG23220720220956730 22/07/2022 SUBUTHAI.M 2924009WL024104 SUBUTHAI.M 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 SUBUTHAI.M INDIA POST PAYMENTS BANK LIMITED(508528)
357 SIVAKASI TN-24-009-032-032/572
(M.Pudupatti) 		2924009000NRG23220720220956731 22/07/2022 SANTHOSAM.S 2924009WL024104 SANTHOSAM.S 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 SANTHOSAM.S BANK OF INDIA(508505)
358 SIVAKASI TN-24-009-032-032/58
(M.Pudupatti) 		2924009000NRG23220720220956732 22/07/2022 ESWARI 2924009WL024104 ESWARI 00048 BKID0008155 690 690 Processed 04/08/2022 015746041 ESWARI BANK OF INDIA(508505)
359 SIVAKASI TN-24-009-032-032/580
(M.Pudupatti) 		2924009000NRG23220720220956733 22/07/2022 LAKSHMI 2924009WL024104 LAKSHMI 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 SIVAKASI TN-24-009-032-032/59
(M.Pudupatti) 		2924009000NRG23220720220956734 22/07/2022 PANDIYAMAL.S 2924009WL024104 PANDIYAMAL.S 00048 BKID0008155 920 920 Processed 04/08/2022 015746041 PANDIYAMAL.S BANK OF INDIA(508505)
361 SIVAKASI TN-24-009-032-032/61
(M.Pudupatti) 		2924009000NRG23220720220956735 22/07/2022 PANDIYAMMAL.G 2924009WL024104 PANDIYAMMAL.G 00048 BKID0008155 1150 1150 Processed 04/08/2022 015746041 PANDIYAMMAL.G INDIA POST PAYMENTS BANK LIMITED(508528)
362 SIVAKASI TN-24-009-032-032/617
(M.Pudupatti) 		2924009000NRG23220720220956736 22/07/2022 LAKSHMI.R 2924009WL024104 LAKSHMI.R 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 LAKSHMI.R BANK OF INDIA(508505)
363 SIVAKASI TN-24-009-032-032/63
(M.Pudupatti) 		2924009000NRG23220720220956737 22/07/2022 SELLATHAI.M 2924009WL024104 SELLATHAI.M 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 SELLATHAI.M INDIA POST PAYMENTS BANK LIMITED(508528)
364 SIVAKASI TN-24-009-032-032/641
(M.Pudupatti) 		2924009000NRG23220720220956738 22/07/2022 MUTHUMARI 2924009WL024104 MUTHUMARI 00048 BKID0008155 1150 1150 Processed 04/08/2022 015746041 MUTHUMARI BANK OF INDIA(508505)
365 SIVAKASI TN-24-009-032-032/657
(M.Pudupatti) 		2924009000NRG23220720220956739 22/07/2022 KOODAMMAL.M 2924009WL024104 KOODAMMAL.M 00048 BKID0008155 1686 1686 Processed 04/08/2022 015746041 KOODAMMAL.M INDIA POST PAYMENTS BANK LIMITED(508528)
366 SIVAKASI TN-24-009-032-032/662
(M.Pudupatti) 		2924009000NRG23220720220956740 22/07/2022 SANKARESHWARI.T 2924009WL024104 SANKARESHWARI.T 00048 BKID0008155 920 920 Processed 04/08/2022 015746041 SANKARESHWARI.T INDIA POST PAYMENTS BANK LIMITED(508528)
367 SIVAKASI TN-24-009-032-032/679
(M.Pudupatti) 		2924009000NRG23220720220956742 22/07/2022 RAJATHI.T 2924009WL024104 RAJATHI.T 00048 BKID0008155 1150 1150 Processed 04/08/2022 015746041 RAJATHI.T BANK OF INDIA(508505)
368 SIVAKASI TN-24-009-032-032/680
(M.Pudupatti) 		2924009000NRG23220720220956743 22/07/2022 CHINNAMUNI.M 2924009WL024104 CHINNAMUNI.M 00048 BKID0008155 920 920 Processed 04/08/2022 015746041 CHINNAMUNI.M BANK OF INDIA(508505)
369 SIVAKASI TN-24-009-032-032/686
(M.Pudupatti) 		2924009000NRG23220720220956745 22/07/2022 MUTHUSELVI.R 2924009WL024104 MUTHUSELVI.R 00048 BKID0008155 1686 1686 Processed 04/08/2022 015746041 MUTHUSELVI.R BANK OF INDIA(508505)
370 SIVAKASI TN-24-009-032-032/691
(M.Pudupatti) 		2924009000NRG23220720220956746 22/07/2022 PANCHAVARNAM.A 2924009WL024104 PANCHAVARNAM.A 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 PANCHAVARNAM.A BANK OF INDIA(508505)
371 SIVAKASI TN-24-009-032-032/699
(M.Pudupatti) 		2924009000NRG23220720220956750 22/07/2022 MANIKKAM.B 2924009WL024104 MANIKKAM.B 00048 BKID0008155 1124 1124 Processed 04/08/2022 015746041 MANIKKAM.B INDIA POST PAYMENTS BANK LIMITED(508528)
372 SIVAKASI TN-24-009-032-032/701
(M.Pudupatti) 		2924009000NRG23220720220956751 22/07/2022 MUTHIEESWARI.M 2924009WL024104 MUTHIEESWARI.M 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 MUTHIEESWARI.M INDIA POST PAYMENTS BANK LIMITED(508528)
373 SIVAKASI TN-24-009-032-032/717
(M.Pudupatti) 		2924009000NRG23220720220956752 22/07/2022 KASTHURI M 2924009WL024104 KASTHURI M 00048 BKID0008155 690 690 Processed 04/08/2022 015746041 KASTHURI M BANK OF INDIA(508505)
374 SIVAKASI TN-24-009-032-032/723
(M.Pudupatti) 		2924009000NRG23220720220956753 22/07/2022 KOODAMMAL.M 2924009WL024104 KOODAMMAL.M 00048 BKID0008155 230 230 Processed 04/08/2022 015746041 KOODAMMAL.M INDIA POST PAYMENTS BANK LIMITED(508528)
375 SIVAKASI TN-24-009-032-032/725
(M.Pudupatti) 		2924009000NRG23220720220956755 22/07/2022 KARUPAIEE.M 2924009WL024104 KARUPAIEE.M 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 KARUPAIEE.M STATE BANK OF INDIA(508548)
376 SIVAKASI TN-24-009-032-032/737
(M.Pudupatti) 		2924009000NRG23220720220956756 22/07/2022 KARUPAIYA.S 2924009WL024104 KARUPAIYA.S 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 KARUPAIYA.S BANK OF INDIA(508505)
377 SIVAKASI TN-24-009-032-032/738
(M.Pudupatti) 		2924009000NRG23220720220956757 22/07/2022 KOODAMMAL.K 2924009WL024104 KOODAMMAL.K 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 KOODAMMAL.K BANK OF INDIA(508505)
378 SIVAKASI TN-24-009-032-032/80
(M.Pudupatti) 		2924009000NRG23220720220956759 22/07/2022 MARIYAMMAL 2924009WL024104 MARIYAMMAL 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 MARIYAMMAL BANK OF INDIA(508505)
379 SIVAKASI TN-24-009-032-032/802
(M.Pudupatti) 		2924009000NRG23220720220956760 22/07/2022 KAVITHA B 2924009WL024104 KAVITHA B 00048 BKID0008155 1405 1405 Processed 04/08/2022 015746041 KAVITHA B BANK OF INDIA(508505)
380 SIVAKASI TN-24-009-032-032/804
(M.Pudupatti) 		2924009000NRG23220720220956761 22/07/2022 ALAGUPANDEESWARI M 2924009WL024104 ALAGUPANDEESWARI M 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 ALAGUPANDEESWARI M BANK OF INDIA(508505)
381 SIVAKASI TN-24-009-032-032/810
(M.Pudupatti) 		2924009000NRG23220720220956762 22/07/2022 MUTHUKAMU V 2924009WL024104 MUTHUKAMU V 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 MUTHUKAMU V BANK OF INDIA(508505)
382 SIVAKASI TN-24-009-032-032/812
(M.Pudupatti) 		2924009000NRG23220720220956763 22/07/2022 MUTHULAKSHMI S 2924009WL024104 MUTHULAKSHMI S 00048 BKID0008155 1686 1686 Processed 04/08/2022 015746041 MUTHULAKSHMI S BANK OF INDIA(508505)
383 SIVAKASI TN-24-009-032-032/817
(M.Pudupatti) 		2924009000NRG23220720220956765 22/07/2022 VIJAYALAKSHMI S 2924009WL024104 VIJAYALAKSHMI S 00048 BKID0008155 920 920 Processed 04/08/2022 015746041 VIJAYALAKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
384 SIVAKASI TN-24-009-032-032/9
(M.Pudupatti) 		2924009000NRG23220720220956771 22/07/2022 JENAGAMARIYAMMAL 2924009WL024104 JENAGAMARIYAMMAL 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 JENAGAMARIYAMMAL BANK OF INDIA(508505)
385 SIVAKASI TN-24-009-032-032/95
(M.Pudupatti) 		2924009000NRG23220720220956780 22/07/2022 MUTHAMMAL.E 2924009WL024104 MUTHAMMAL.E 00048 BKID0008155 1150 1150 Processed 04/08/2022 015746041 MUTHAMMAL.E INDIA POST PAYMENTS BANK LIMITED(508528)
386 SIVAKASI TN-24-009-032-032/98
(M.Pudupatti) 		2924009000NRG23220720220956786 22/07/2022 UMADEVI.G 2924009WL024104 UMADEVI.G 00048 BKID0008155 1380 1380 Processed 04/08/2022 015746041 UMADEVI.G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 145076 145076
387 SIVAKASI TN-24-009-035-005/1538
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959321 22/07/2022 SAMUTHIRAM 2924009WL024161 SAMUTHIRAM 00048 BKID0008242 1150 1150 Processed 04/08/2022 015746041 SAMUTHIRAM BANK OF INDIA(508505)
388 SIVAKASI TN-24-009-035-005/1575
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959322 22/07/2022 SENPAGAVALLI 2924009WL024161 SENPAGAVALLI 00048 BKID0008242 1380 1380 Processed 04/08/2022 015746041 SENPAGAVALLI BANK OF INDIA(508505)
389 SIVAKASI TN-24-009-035-005/1695
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959324 22/07/2022 PREMAKUMARI 2924009WL024161 PREMAKUMARI 00048 BKID0008242 1686 1686 Processed 04/08/2022 015746041 PREMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
390 SIVAKASI TN-24-009-035-005/1849
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959327 22/07/2022 PAPPA M 2924009WL024161 PAPPA M 00048 BKID0008242 1150 1150 Processed 04/08/2022 015746041 PAPPA M BANK OF INDIA(508505)
391 SIVAKASI TN-24-009-035-005/1863
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959328 22/07/2022 CHANDRA V 2924009WL024161 CHANDRA V 00048 BKID0008242 690 690 Processed 04/08/2022 015746041 CHANDRA V BANK OF INDIA(508505)
392 SIVAKASI TN-24-009-035-008/1501
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959343 22/07/2022 PETCHIYAMMAL 2924009WL024161 PETCHIYAMMAL 00048 BKID0008242 690 690 Processed 04/08/2022 015746041 PETCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
393 SIVAKASI TN-24-009-035-008/1516
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959344 22/07/2022 PARVATHI 2924009WL024161 PARVATHI 00048 BKID0008242 1150 1150 Processed 04/08/2022 015746041 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
394 SIVAKASI TN-24-009-035-008/1666
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959345 22/07/2022 MUNISWARI 2924009WL024161 MUNISWARI 00048 BKID0008242 690 690 Processed 04/08/2022 015746041 MUNISWARI BANK OF INDIA(508505)
395 SIVAKASI TN-24-009-035-008/1712
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959346 22/07/2022 PAPPA G 2924009WL024161 PAPPA G 00048 BKID0008242 1150 1150 Processed 04/08/2022 015746041 PAPPA G BANK OF INDIA(508505)
396 SIVAKASI TN-24-009-035-035/1222
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959348 22/07/2022 MUNIYAMMA K 2924009WL024161 MUNIYAMMA K 00048 BKID0008242 920 920 Processed 04/08/2022 015746041 MUNIYAMMA K BANK OF INDIA(508505)
397 SIVAKASI TN-24-009-035-035/1229
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959350 22/07/2022 PACKIYAM R 2924009WL024161 PACKIYAM R 00048 BKID0008242 1380 1380 Processed 04/08/2022 015746041 PACKIYAM R BANK OF INDIA(508505)
398 SIVAKASI TN-24-009-035-035/1263
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959351 22/07/2022 AVUDAIAMMAL 2924009WL024161 AVUDAIAMMAL 00048 BKID0008242 1380 1380 Processed 04/08/2022 015746041 AVUDAIAMMAL BANK OF INDIA(508505)
399 SIVAKASI TN-24-009-035-035/1270
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959353 22/07/2022 RAJAMMAL K 2924009WL024161 RAJAMMAL K 00048 BKID0008242 1380 1380 Processed 04/08/2022 015746041 RAJAMMAL K BANK OF INDIA(508505)
400 SIVAKASI TN-24-009-035-035/1334
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959357 22/07/2022 THANGATHAI V 2924009WL024161 THANGATHAI V 00048 BKID0008242 1380 1380 Processed 04/08/2022 015746041 THANGATHAI V INDIA POST PAYMENTS BANK LIMITED(508528)
401 SIVAKASI TN-24-009-035-035/1405
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959360 22/07/2022 MUNIYAMMAL 2924009WL024161 MUNIYAMMAL 00048 BKID0008242 1150 1150 Processed 04/08/2022 015746041 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
402 SIVAKASI TN-24-009-035-035/1416
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959362 22/07/2022 RAMUTHAI V 2924009WL024161 RAMUTHAI V 00048 BKID0008242 1380 1380 Processed 04/08/2022 015746041 RAMUTHAI V INDIA POST PAYMENTS BANK LIMITED(508528)
403 SIVAKASI TN-24-009-035-035/1422
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959363 22/07/2022 VELTHAI 2924009WL024161 VELTHAI 00048 BKID0008242 1380 1380 Processed 04/08/2022 015746041 VELTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 SIVAKASI TN-24-009-035-035/1432
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959365 22/07/2022 SELLAMMAL S 2924009WL024161 SELLAMMAL S 00048 BKID0008242 1380 1380 Processed 04/08/2022 015746041 SELLAMMAL S BANK OF INDIA(508505)
405 SIVAKASI TN-24-009-035-035/17
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959366 22/07/2022 KRISHNALEELA.M 2924009WL024161 KRISHNALEELA.M 00048 BKID0008242 1150 1150 Processed 04/08/2022 015746041 KRISHNALEELA.M BANK OF INDIA(508505)
406 SIVAKASI TN-24-009-035-035/244
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959372 22/07/2022 KALIYAMMAL A 2924009WL024161 KALIYAMMAL A 00048 BKID0008242 1380 1380 Processed 04/08/2022 015746041 KALIYAMMAL A BANK OF INDIA(508505)
407 SIVAKASI TN-24-009-035-035/256
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959374 22/07/2022 JEYARANI K 2924009WL024161 JEYARANI K 00048 BKID0008242 690 690 Processed 04/08/2022 015746041 JEYARANI K BANK OF INDIA(508505)
408 SIVAKASI TN-24-009-035-035/286
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959376 22/07/2022 SUBUTHAI T 2924009WL024161 SUBUTHAI T 00048 BKID0008242 1150 1150 Processed 04/08/2022 015746041 SUBUTHAI T BANK OF INDIA(508505)
409 SIVAKASI TN-24-009-035-035/298
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959377 22/07/2022 ANANDASUNDARI A 2924009WL024161 ANANDASUNDARI A 00048 BKID0008242 1150 1150 Processed 04/08/2022 015746041 ANANDASUNDARI A INDIA POST PAYMENTS BANK LIMITED(508528)
410 SIVAKASI TN-24-009-035-035/376
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959379 22/07/2022 AYYAMMAL M 2924009WL024161 AYYAMMAL M 00048 BKID0008242 920 920 Processed 04/08/2022 015746041 AYYAMMAL M BANK OF INDIA(508505)
411 SIVAKASI TN-24-009-035-035/388
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959380 22/07/2022 THIRUMALAITHAI.G 2924009WL024161 THIRUMALAITHAI.G 00048 BKID0008242 1150 1150 Processed 04/08/2022 015746041 THIRUMALAITHAI.G INDIA POST PAYMENTS BANK LIMITED(508528)
412 SIVAKASI TN-24-009-035-035/395
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959381 22/07/2022 PAPPA K 2924009WL024161 PAPPA K 00048 BKID0008242 1380 1380 Processed 04/08/2022 015746041 PAPPA K BANK OF INDIA(508505)
413 SIVAKASI TN-24-009-035-035/466
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959382 22/07/2022 SHANMUGAVALLI.U 2924009WL024161 SHANMUGAVALLI.U 00048 BKID0008242 1380 1380 Processed 04/08/2022 015746041 SHANMUGAVALLI.U BANK OF INDIA(508505)
414 SIVAKASI TN-24-009-035-035/59
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959383 22/07/2022 KRISHNAVENI 2924009WL024161 KRISHNAVENI 00048 BKID0008242 1380 1380 Processed 04/08/2022 015746041 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
415 SIVAKASI TN-24-009-035-035/644
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959384 22/07/2022 VELAMMAL S 2924009WL024161 VELAMMAL S 00048 BKID0008242 1150 1150 Processed 04/08/2022 015746041 VELAMMAL S BANK OF INDIA(508505)
416 SIVAKASI TN-24-009-035-035/702
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959385 22/07/2022 THAYARAMMAL 2924009WL024161 THAYARAMMAL 00048 BKID0008242 1380 1380 Processed 04/08/2022 015746041 THAYARAMMAL UNION BANK OF INDIA(508500)
417 SIVAKASI TN-24-009-035-035/713
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959387 22/07/2022 RAMALAKSHMI 2924009WL024161 RAMALAKSHMI 00048 BKID0008242 1380 1380 Processed 04/08/2022 015746041 RAMALAKSHMI BANK OF INDIA(508505)
418 SIVAKASI TN-24-009-035-035/723
(Sengamalanatchiyarpuram) 		2924009000NRG23220720220959389 22/07/2022 THANGAM 2924009WL024161 THANGAM 00048 BKID0008242 1150 1150 Processed 04/08/2022 015746041 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38256 38256
419 SIVAKASI TN-24-009-008-003/712
(Erichanatham) 		2924009000NRG23220720220946605 22/07/2022 S CHITRA 2924009WL023898 S CHITRA 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 S CHITRA IDBI BANK(607095)
420 SIVAKASI TN-24-009-008-003/716
(Erichanatham) 		2924009000NRG23220720220946606 22/07/2022 PALANIAMMAL C 2924009WL023898 PALANIAMMAL C 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 PALANIAMMAL C IDBI BANK(607095)
421 SIVAKASI TN-24-009-008-008/1
(Erichanatham) 		2924009000NRG23220720220946609 22/07/2022 PAPPA 2924009WL023898 PAPPA 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 PAPPA PALLAVAN GRAMA BANK(607052)
422 SIVAKASI TN-24-009-008-008/10
(Erichanatham) 		2924009000NRG23220720220946610 22/07/2022 SUBBAMMAL S 2924009WL023898 SUBBAMMAL S 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 SUBBAMMAL S IDBI BANK(607095)
423 SIVAKASI TN-24-009-008-008/109
(Erichanatham) 		2924009000NRG23220720220946611 22/07/2022 KANNAMMAL 2924009WL023898 KANNAMMAL 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 KANNAMMAL PALLAVAN GRAMA BANK(607052)
424 SIVAKASI TN-24-009-008-008/11
(Erichanatham) 		2924009000NRG23220720220946612 22/07/2022 JEYAKODI 2924009WL023898 JEYAKODI 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 JEYAKODI IDBI BANK(607095)
425 SIVAKASI TN-24-009-008-008/111
(Erichanatham) 		2924009000NRG23220720220946614 22/07/2022 SUBULAKSHMI 2924009WL023898 SUBULAKSHMI 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 SUBULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
426 SIVAKASI TN-24-009-008-008/113
(Erichanatham) 		2924009000NRG23220720220946615 22/07/2022 AROKYAAMMAL 2924009WL023898 AROKYAAMMAL 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 AROKYAAMMAL IDBI BANK(607095)
427 SIVAKASI TN-24-009-008-008/117
(Erichanatham) 		2924009000NRG23220720220946616 22/07/2022 MALARKODI M 2924009WL023898 MALARKODI M 00165 IBKL0000438 705 705 Processed 04/08/2022 015746041 MALARKODI M PALLAVAN GRAMA BANK(607052)
428 SIVAKASI TN-24-009-008-008/118
(Erichanatham) 		2924009000NRG23220720220946617 22/07/2022 RUKKUMANI 2924009WL023898 RUKKUMANI 00165 IBKL0000438 1175 1175 Processed 04/08/2022 015746041 RUKKUMANI IDBI BANK(607095)
429 SIVAKASI TN-24-009-008-008/120
(Erichanatham) 		2924009000NRG23220720220946619 22/07/2022 G PONNUTHAI 2924009WL023898 G PONNUTHAI 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 G PONNUTHAI IDBI BANK(607095)
430 SIVAKASI TN-24-009-008-008/128
(Erichanatham) 		2924009000NRG23220720220946620 22/07/2022 LAKSHMI R 2924009WL023898 LAKSHMI R 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 LAKSHMI R IDBI BANK(607095)
431 SIVAKASI TN-24-009-008-008/13
(Erichanatham) 		2924009000NRG23220720220946621 22/07/2022 SAMUTHRAVALLI 2924009WL023898 SAMUTHRAVALLI 00165 IBKL0000438 470 470 Processed 04/08/2022 015746041 SAMUTHRAVALLI PALLAVAN GRAMA BANK(607052)
432 SIVAKASI TN-24-009-008-008/135
(Erichanatham) 		2924009000NRG23220720220946622 22/07/2022 MARIYAMMAL R 2924009WL023898 MARIYAMMAL R 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 MARIYAMMAL R IDBI BANK(607095)
433 SIVAKASI TN-24-009-008-008/136
(Erichanatham) 		2924009000NRG23220720220946623 22/07/2022 RAJESWARI K 2924009WL023898 RAJESWARI K 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 RAJESWARI K IDBI BANK(607095)
434 SIVAKASI TN-24-009-008-008/137
(Erichanatham) 		2924009000NRG23220720220946624 22/07/2022 SUBULAKSHMI 2924009WL023898 SUBULAKSHMI 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 SUBULAKSHMI PALLAVAN GRAMA BANK(607052)
435 SIVAKASI TN-24-009-008-008/156-A
(Erichanatham) 		2924009000NRG23220720220946625 22/07/2022 NAGALAKSHMI 2924009WL023898 NAGALAKSHMI 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 NAGALAKSHMI IDBI BANK(607095)
436 SIVAKASI TN-24-009-008-008/157-A
(Erichanatham) 		2924009000NRG23220720220946626 22/07/2022 KANTHAMMAL 2924009WL023898 KANTHAMMAL 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 KANTHAMMAL IDBI BANK(607095)
437 SIVAKASI TN-24-009-008-008/17
(Erichanatham) 		2924009000NRG23220720220946627 22/07/2022 AANDICHI G 2924009WL023898 AANDICHI G 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 AANDICHI G IDBI BANK(607095)
438 SIVAKASI TN-24-009-008-008/185-A
(Erichanatham) 		2924009000NRG23220720220946628 22/07/2022 KOTTAIYAMMAL K 2924009WL023898 KOTTAIYAMMAL K 00165 IBKL0000438 1175 1175 Processed 04/08/2022 015746041 KOTTAIYAMMAL K IDBI BANK(607095)
439 SIVAKASI TN-24-009-008-008/187-A
(Erichanatham) 		2924009000NRG23220720220946629 22/07/2022 MARIYAMMAL P 2924009WL023898 MARIYAMMAL P 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 MARIYAMMAL P PALLAVAN GRAMA BANK(607052)
440 SIVAKASI TN-24-009-008-008/188-A
(Erichanatham) 		2924009000NRG23220720220946630 22/07/2022 KANTHAMMAL K 2924009WL023898 KANTHAMMAL K 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 KANTHAMMAL K IDBI BANK(607095)
441 SIVAKASI TN-24-009-008-008/19
(Erichanatham) 		2924009000NRG23220720220946631 22/07/2022 V VARADHALAKSHMI 2924009WL023898 V VARADHALAKSHMI 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 V VARADHALAKSHMI PALLAVAN GRAMA BANK(607052)
442 SIVAKASI TN-24-009-008-008/191-A
(Erichanatham) 		2924009000NRG23220720220946632 22/07/2022 LAKSHMI 2924009WL023898 LAKSHMI 00165 IBKL0000438 1175 1175 Processed 04/08/2022 015746041 LAKSHMI IDBI BANK(607095)
443 SIVAKASI TN-24-009-008-008/192-A
(Erichanatham) 		2924009000NRG23220720220946633 22/07/2022 JAYALAKSHMI 2924009WL023898 JAYALAKSHMI 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 JAYALAKSHMI IDBI BANK(607095)
444 SIVAKASI TN-24-009-008-008/198-A
(Erichanatham) 		2924009000NRG23220720220946634 22/07/2022 KOPPAMMAL 2924009WL023898 KOPPAMMAL 00165 IBKL0000438 1175 1175 Processed 04/08/2022 015746041 KOPPAMMAL PALLAVAN GRAMA BANK(607052)
445 SIVAKASI TN-24-009-008-008/2
(Erichanatham) 		2924009000NRG23220720220946635 22/07/2022 R SANGAREESWARI 2924009WL023898 R SANGAREESWARI 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 R SANGAREESWARI PALLAVAN GRAMA BANK(607052)
446 SIVAKASI TN-24-009-008-008/20
(Erichanatham) 		2924009000NRG23220720220946636 22/07/2022 VAIRAMUTHU B 2924009WL023898 VAIRAMUTHU B 00165 IBKL0000438 1175 1175 Processed 04/08/2022 015746041 VAIRAMUTHU B PALLAVAN GRAMA BANK(607052)
447 SIVAKASI TN-24-009-008-008/202-A
(Erichanatham) 		2924009000NRG23220720220946162 22/07/2022 MURUGESWARI A 2924009WL023888 MURUGESWARI A 00165 IBKL0000438 1175 1175 Processed 04/08/2022 015746041 MURUGESWARI A PALLAVAN GRAMA BANK(607052)
448 SIVAKASI TN-24-009-008-008/204-A
(Erichanatham) 		2924009000NRG23220720220946163 22/07/2022 PASUPATHI 2924009WL023888 PASUPATHI 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 PASUPATHI IDBI BANK(607095)
449 SIVAKASI TN-24-009-008-008/209-A
(Erichanatham) 		2924009000NRG23220720220946638 22/07/2022 LAKSHMI 2924009WL023898 LAKSHMI 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
450 SIVAKASI TN-24-009-008-008/210-A
(Erichanatham) 		2924009000NRG23220720220946639 22/07/2022 VEERALAKSHMI N 2924009WL023898 VEERALAKSHMI N 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 VEERALAKSHMI N IDBI BANK(607095)
451 SIVAKASI TN-24-009-008-008/211-A
(Erichanatham) 		2924009000NRG23220720220946640 22/07/2022 MARIYAMMAL 2924009WL023898 MARIYAMMAL 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
452 SIVAKASI TN-24-009-008-008/212-A
(Erichanatham) 		2924009000NRG23220720220946641 22/07/2022 NATHIYA G 2924009WL023898 NATHIYA G 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 NATHIYA G PALLAVAN GRAMA BANK(607052)
453 SIVAKASI TN-24-009-008-008/213-A
(Erichanatham) 		2924009000NRG23220720220946642 22/07/2022 SUBUTHAI 2924009WL023898 SUBUTHAI 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 SUBUTHAI IDBI BANK(607095)
454 SIVAKASI TN-24-009-008-008/215-A
(Erichanatham) 		2924009000NRG23220720220946643 22/07/2022 NAGAMMAL K 2924009WL023898 NAGAMMAL K 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 NAGAMMAL K IDBI BANK(607095)
455 SIVAKASI TN-24-009-008-008/217-A
(Erichanatham) 		2924009000NRG23220720220946644 22/07/2022 MANIMEGALAI 2924009WL023898 MANIMEGALAI 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 MANIMEGALAI IDBI BANK(607095)
456 SIVAKASI TN-24-009-008-008/219-A
(Erichanatham) 		2924009000NRG23220720220946645 22/07/2022 MUNIYAMMAL 2924009WL023898 MUNIYAMMAL 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
457 SIVAKASI TN-24-009-008-008/22
(Erichanatham) 		2924009000NRG23220720220946646 22/07/2022 PANCHAVARNAM 2924009WL023898 PANCHAVARNAM 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
458 SIVAKASI TN-24-009-008-008/220-A
(Erichanatham) 		2924009000NRG23220720220946647 22/07/2022 SUBBULAKSHMI K 2924009WL023898 SUBBULAKSHMI K 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 SUBBULAKSHMI K PALLAVAN GRAMA BANK(607052)
459 SIVAKASI TN-24-009-008-008/221-A
(Erichanatham) 		2924009000NRG23220720220946648 22/07/2022 PAVUNTHAI G 2924009WL023898 PAVUNTHAI G 00165 IBKL0000438 940 940 Processed 04/08/2022 015746041 PAVUNTHAI G IDBI BANK(607095)
460 SIVAKASI TN-24-009-008-008/224-A
(Erichanatham) 		2924009000NRG23220720220946649 22/07/2022 K KUNDHAMMALDEVI 2924009WL023898 K KUNDHAMMALDEVI 00165 IBKL0000438 1175 1175 Processed 04/08/2022 015746041 K KUNDHAMMALDEVI IDBI BANK(607095)
461 SIVAKASI TN-24-009-008-008/226-A
(Erichanatham) 		2924009000NRG23220720220946650 22/07/2022 PAPPA 2924009WL023898 PAPPA 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 PAPPA PALLAVAN GRAMA BANK(607052)
462 SIVAKASI TN-24-009-008-008/23
(Erichanatham) 		2924009000NRG23220720220946651 22/07/2022 MAHALAKSHMI G 2924009WL023898 MAHALAKSHMI G 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 MAHALAKSHMI G AIRTEL PAYMENTS BANK LIMITED(990288)
463 SIVAKASI TN-24-009-008-008/230-A
(Erichanatham) 		2924009000NRG23220720220946652 22/07/2022 MAREESWARI 2924009WL023898 MAREESWARI 00165 IBKL0000438 1175 1175 Processed 04/08/2022 015746041 MAREESWARI PALLAVAN GRAMA BANK(607052)
464 SIVAKASI TN-24-009-008-008/235-A
(Erichanatham) 		2924009000NRG23220720220946653 22/07/2022 SUNDARAMMAL S 2924009WL023898 SUNDARAMMAL S 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 SUNDARAMMAL S PALLAVAN GRAMA BANK(607052)
465 SIVAKASI TN-24-009-008-008/236-A
(Erichanatham) 		2924009000NRG23220720220946654 22/07/2022 PARAMESWARI 2924009WL023898 PARAMESWARI 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 PARAMESWARI IDBI BANK(607095)
466 SIVAKASI TN-24-009-008-008/237-A
(Erichanatham) 		2924009000NRG23220720220946655 22/07/2022 SUBBULAKSHMI 2924009WL023898 SUBBULAKSHMI 00165 IBKL0000438 705 705 Processed 04/08/2022 015746041 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
467 SIVAKASI TN-24-009-008-008/24
(Erichanatham) 		2924009000NRG23220720220946656 22/07/2022 MUTHULAKSHMI 2924009WL023898 MUTHULAKSHMI 00165 IBKL0000438 1175 1175 Processed 04/08/2022 015746041 MUTHULAKSHMI IDBI BANK(607095)
468 SIVAKASI TN-24-009-008-008/25
(Erichanatham) 		2924009000NRG23220720220946657 22/07/2022 AYYAMMAL 2924009WL023898 AYYAMMAL 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 AYYAMMAL PALLAVAN GRAMA BANK(607052)
469 SIVAKASI TN-24-009-008-008/27
(Erichanatham) 		2924009000NRG23220720220946658 22/07/2022 SANKARAMMAL 2924009WL023898 SANKARAMMAL 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 SANKARAMMAL IDBI BANK(607095)
470 SIVAKASI TN-24-009-008-008/28
(Erichanatham) 		2924009000NRG23220720220946659 22/07/2022 VASANTHA 2924009WL023898 VASANTHA 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 VASANTHA PALLAVAN GRAMA BANK(607052)
471 SIVAKASI TN-24-009-008-008/289-A
(Erichanatham) 		2924009000NRG23220720220946164 22/07/2022 LAKSHMI S 2924009WL023888 LAKSHMI S 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 LAKSHMI S IDBI BANK(607095)
472 SIVAKASI TN-24-009-008-008/293-A
(Erichanatham) 		2924009000NRG23220720220946165 22/07/2022 G KRISHNAMMAL 2924009WL023888 G KRISHNAMMAL 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 G KRISHNAMMAL IDBI BANK(607095)
473 SIVAKASI TN-24-009-008-008/294-A
(Erichanatham) 		2924009000NRG23220720220946166 22/07/2022 PAZHANIAMMAL V 2924009WL023888 PAZHANIAMMAL V 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 PAZHANIAMMAL V PALLAVAN GRAMA BANK(607052)
474 SIVAKASI TN-24-009-008-008/296-A
(Erichanatham) 		2924009000NRG23220720220946167 22/07/2022 SHANTHI K 2924009WL023888 SHANTHI K 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 SHANTHI K IDBI BANK(607095)
475 SIVAKASI TN-24-009-008-008/297-A
(Erichanatham) 		2924009000NRG23220720220946168 22/07/2022 LAKSHMI K 2924009WL023888 LAKSHMI K 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 LAKSHMI K PALLAVAN GRAMA BANK(607052)
476 SIVAKASI TN-24-009-008-008/298-A
(Erichanatham) 		2924009000NRG23220720220946169 22/07/2022 SANKILIVEERAMMAL 2924009WL023888 SANKILIVEERAMMAL 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 SANKILIVEERAMMAL IDBI BANK(607095)
477 SIVAKASI TN-24-009-008-008/3
(Erichanatham) 		2924009000NRG23220720220946660 22/07/2022 VEERAMMAL P. 2924009WL023898 VEERAMMAL P. 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 VEERAMMAL P. PALLAVAN GRAMA BANK(607052)
478 SIVAKASI TN-24-009-008-008/303-A
(Erichanatham) 		2924009000NRG23220720220946170 22/07/2022 MUTHAMMAL 2924009WL023888 MUTHAMMAL 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 MUTHAMMAL IDBI BANK(607095)
479 SIVAKASI TN-24-009-008-008/304-A
(Erichanatham) 		2924009000NRG23220720220946171 22/07/2022 ANUSIYA M 2924009WL023888 ANUSIYA M 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 ANUSIYA M STATE BANK OF INDIA(508548)
480 SIVAKASI TN-24-009-008-008/308-A
(Erichanatham) 		2924009000NRG23220720220946172 22/07/2022 SUBBAMMAL 2924009WL023888 SUBBAMMAL 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 SUBBAMMAL IDBI BANK(607095)
481 SIVAKASI TN-24-009-008-008/311-A
(Erichanatham) 		2924009000NRG23220720220946662 22/07/2022 VIJAYA K 2924009WL023898 VIJAYA K 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 VIJAYA K IDBI BANK(607095)
482 SIVAKASI TN-24-009-008-008/314-A
(Erichanatham) 		2924009000NRG23220720220946173 22/07/2022 N SOLAYAMMAL 2924009WL023888 N SOLAYAMMAL 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 N SOLAYAMMAL IDBI BANK(607095)
483 SIVAKASI TN-24-009-008-008/317-A
(Erichanatham) 		2924009000NRG23220720220946663 22/07/2022 MURUGESWARI M 2924009WL023898 MURUGESWARI M 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 MURUGESWARI M IDBI BANK(607095)
484 SIVAKASI TN-24-009-008-008/32
(Erichanatham) 		2924009000NRG23220720220946664 22/07/2022 S SEVALAKSHMI 2924009WL023898 S SEVALAKSHMI 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 S SEVALAKSHMI IDBI BANK(607095)
485 SIVAKASI TN-24-009-008-008/325-A
(Erichanatham) 		2924009000NRG23220720220946174 22/07/2022 PARVATHI 2924009WL023888 PARVATHI 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 PARVATHI PALLAVAN GRAMA BANK(607052)
486 SIVAKASI TN-24-009-008-008/35
(Erichanatham) 		2924009000NRG23220720220946666 22/07/2022 PUSHPAM 2924009WL023898 PUSHPAM 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 PUSHPAM PALLAVAN GRAMA BANK(607052)
487 SIVAKASI TN-24-009-008-008/358-A
(Erichanatham) 		2924009000NRG23220720220946175 22/07/2022 BAKKIAM N 2924009WL023888 BAKKIAM N 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 BAKKIAM N IDBI BANK(607095)
488 SIVAKASI TN-24-009-008-008/36
(Erichanatham) 		2924009000NRG23220720220946667 22/07/2022 SANMUGATHAI 2924009WL023898 SANMUGATHAI 00165 IBKL0000438 1175 1175 Processed 04/08/2022 015746041 SANMUGATHAI IDBI BANK(607095)
489 SIVAKASI TN-24-009-008-008/38
(Erichanatham) 		2924009000NRG23220720220946668 22/07/2022 MUNIAMMAL G 2924009WL023898 MUNIAMMAL G 00165 IBKL0000438 940 940 Processed 04/08/2022 015746041 MUNIAMMAL G PALLAVAN GRAMA BANK(607052)
490 SIVAKASI TN-24-009-008-008/380-A
(Erichanatham) 		2924009000NRG23220720220946176 22/07/2022 GOVINDAMMAL S 2924009WL023888 GOVINDAMMAL S 00165 IBKL0000438 1175 1175 Processed 04/08/2022 015746041 GOVINDAMMAL S IDBI BANK(607095)
491 SIVAKASI TN-24-009-008-008/39
(Erichanatham) 		2924009000NRG23220720220946669 22/07/2022 AZHAGAMMAL G 2924009WL023898 AZHAGAMMAL G 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 AZHAGAMMAL G PALLAVAN GRAMA BANK(607052)
492 SIVAKASI TN-24-009-008-008/390-A
(Erichanatham) 		2924009000NRG23220720220946178 22/07/2022 GURUVAMMAL M 2924009WL023888 GURUVAMMAL M 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 GURUVAMMAL M IDBI BANK(607095)
493 SIVAKASI TN-24-009-008-008/390-A
(Erichanatham) 		2924009000NRG23220720220946177 22/07/2022 MUTHU 2924009WL023888 MUTHU 00165 IBKL0000438 1175 1175 Processed 04/08/2022 015746041 MUTHU IDBI BANK(607095)
494 SIVAKASI TN-24-009-008-008/394-A
(Erichanatham) 		2924009000NRG23220720220946670 22/07/2022 GURUVAMMAL R 2924009WL023898 GURUVAMMAL R 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 GURUVAMMAL R IDBI BANK(607095)
495 SIVAKASI TN-24-009-008-008/395-A
(Erichanatham) 		2924009000NRG23220720220946671 22/07/2022 LAKSHMI 2924009WL023898 LAKSHMI 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 LAKSHMI IDBI BANK(607095)
496 SIVAKASI TN-24-009-008-008/397-A
(Erichanatham) 		2924009000NRG23220720220946672 22/07/2022 KALIYAMMAL 2924009WL023898 KALIYAMMAL 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
497 SIVAKASI TN-24-009-008-008/399-A
(Erichanatham) 		2924009000NRG23220720220946673 22/07/2022 KETHAMMAL G 2924009WL023898 KETHAMMAL G 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 KETHAMMAL G PALLAVAN GRAMA BANK(607052)
498 SIVAKASI TN-24-009-008-008/4
(Erichanatham) 		2924009000NRG23220720220946179 22/07/2022 AMIRTHAVALLI 2924009WL023888 AMIRTHAVALLI 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 AMIRTHAVALLI IDBI BANK(607095)
499 SIVAKASI TN-24-009-008-008/401-A
(Erichanatham) 		2924009000NRG23220720220946674 22/07/2022 S VEERANAGAMMAL 2924009WL023898 S VEERANAGAMMAL 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 S VEERANAGAMMAL PALLAVAN GRAMA BANK(607052)
500 SIVAKASI TN-24-009-008-008/402-A
(Erichanatham) 		2924009000NRG23220720220946675 22/07/2022 KALLIYAMMAL M 2924009WL023898 KALLIYAMMAL M 00165 IBKL0000438 1175 1175 Processed 04/08/2022 015746041 KALLIYAMMAL M IDBI BANK(607095)
501 SIVAKASI TN-24-009-008-008/403-A
(Erichanatham) 		2924009000NRG23220720220946676 22/07/2022 NAGARATHINAM 2924009WL023898 NAGARATHINAM 00165 IBKL0000438 705 705 Processed 04/08/2022 015746041 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
502 SIVAKASI TN-24-009-008-008/404-A
(Erichanatham) 		2924009000NRG23220720220946677 22/07/2022 VANATHAI N 2924009WL023898 VANATHAI N 00165 IBKL0000438 705 705 Processed 04/08/2022 015746041 VANATHAI N PALLAVAN GRAMA BANK(607052)
503 SIVAKASI TN-24-009-008-008/407-A
(Erichanatham) 		2924009000NRG23220720220946678 22/07/2022 SUBULAKSHMI 2924009WL023898 SUBULAKSHMI 00165 IBKL0000438 705 705 Processed 04/08/2022 015746041 SUBULAKSHMI PALLAVAN GRAMA BANK(607052)
504 SIVAKASI TN-24-009-008-008/412-A
(Erichanatham) 		2924009000NRG23220720220946679 22/07/2022 SAROJINIDEVI R 2924009WL023898 SAROJINIDEVI R 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 SAROJINIDEVI R PALLAVAN GRAMA BANK(607052)
505 SIVAKASI TN-24-009-008-008/42
(Erichanatham) 		2924009000NRG23220720220946680 22/07/2022 A SHANTHADEVI 2924009WL023898 A SHANTHADEVI 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 A SHANTHADEVI IDBI BANK(607095)
506 SIVAKASI TN-24-009-008-008/423-A
(Erichanatham) 		2924009000NRG23220720220946681 22/07/2022 JOTHI 2924009WL023898 JOTHI 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 JOTHI IDBI BANK(607095)
507 SIVAKASI TN-24-009-008-008/424-A
(Erichanatham) 		2924009000NRG23220720220946180 22/07/2022 KALISWARI 2924009WL023888 KALISWARI 00165 IBKL0000438 1686 1686 Processed 04/08/2022 015746041 KALISWARI IDBI BANK(607095)
508 SIVAKASI TN-24-009-008-008/427-A
(Erichanatham) 		2924009000NRG23220720220946682 22/07/2022 SUBBULAKSHMI P 2924009WL023898 SUBBULAKSHMI P 00165 IBKL0000438 1175 1175 Processed 04/08/2022 015746041 SUBBULAKSHMI P PALLAVAN GRAMA BANK(607052)
509 SIVAKASI TN-24-009-008-008/438-A
(Erichanatham) 		2924009000NRG23220720220946684 22/07/2022 SUNDARI 2924009WL023898 SUNDARI 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 SUNDARI IDBI BANK(607095)
510 SIVAKASI TN-24-009-008-008/44
(Erichanatham) 		2924009000NRG23220720220946685 22/07/2022 LINGAMMAL 2924009WL023898 LINGAMMAL 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 LINGAMMAL IDBI BANK(607095)
511 SIVAKASI TN-24-009-008-008/440-A
(Erichanatham) 		2924009000NRG23220720220946686 22/07/2022 KALEESWARI 2924009WL023898 KALEESWARI 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 KALEESWARI IDBI BANK(607095)
512 SIVAKASI TN-24-009-008-008/444-A
(Erichanatham) 		2924009000NRG23220720220946687 22/07/2022 MUTHUMARI 2924009WL023898 MUTHUMARI 00165 IBKL0000438 1686 1686 Processed 04/08/2022 015746041 MUTHUMARI IDBI BANK(607095)
513 SIVAKASI TN-24-009-008-008/447-A
(Erichanatham) 		2924009000NRG23220720220946688 22/07/2022 MUNIYAMMAL 2924009WL023898 MUNIYAMMAL 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
514 SIVAKASI TN-24-009-008-008/449-A
(Erichanatham) 		2924009000NRG23220720220946689 22/07/2022 SUBBUTHAI M 2924009WL023898 SUBBUTHAI M 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 SUBBUTHAI M IDBI BANK(607095)
515 SIVAKASI TN-24-009-008-008/454-A
(Erichanatham) 		2924009000NRG23220720220946690 22/07/2022 LINGAMMAL 2924009WL023898 LINGAMMAL 00165 IBKL0000438 1175 1175 Processed 04/08/2022 015746041 LINGAMMAL IDBI BANK(607095)
516 SIVAKASI TN-24-009-008-008/457-A
(Erichanatham) 		2924009000NRG23220720220946691 22/07/2022 RUKMANI 2924009WL023898 RUKMANI 00165 IBKL0000438 940 940 Processed 04/08/2022 015746041 RUKMANI IDBI BANK(607095)
517 SIVAKASI TN-24-009-008-008/463-A
(Erichanatham) 		2924009000NRG23220720220946692 22/07/2022 G JANGAMMAL 2924009WL023898 G JANGAMMAL 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 G JANGAMMAL IDBI BANK(607095)
518 SIVAKASI TN-24-009-008-008/465-A
(Erichanatham) 		2924009000NRG23220720220946693 22/07/2022 MAYIL 2924009WL023898 MAYIL 00165 IBKL0000438 940 940 Processed 04/08/2022 015746041 MAYIL PALLAVAN GRAMA BANK(607052)
519 SIVAKASI TN-24-009-008-008/470-A
(Erichanatham) 		2924009000NRG23220720220946694 22/07/2022 NAGAJOTHI 2924009WL023898 NAGAJOTHI 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
520 SIVAKASI TN-24-009-008-008/479-A
(Erichanatham) 		2924009000NRG23220720220946182 22/07/2022 LAKSHMI D 2924009WL023888 LAKSHMI D 00165 IBKL0000438 940 940 Processed 04/08/2022 015746041 LAKSHMI D PALLAVAN GRAMA BANK(607052)
521 SIVAKASI TN-24-009-008-008/482-A
(Erichanatham) 		2924009000NRG23220720220946695 22/07/2022 AVADATHAI.S 2924009WL023898 AVADATHAI.S 00165 IBKL0000438 1175 1175 Processed 04/08/2022 015746041 AVADATHAI.S IDBI BANK(607095)
522 SIVAKASI TN-24-009-008-008/485-A
(Erichanatham) 		2924009000NRG23220720220946183 22/07/2022 THEERTHAMMAL S 2924009WL023888 THEERTHAMMAL S 00165 IBKL0000438 705 705 Processed 04/08/2022 015746041 THEERTHAMMAL S PALLAVAN GRAMA BANK(607052)
523 SIVAKASI TN-24-009-008-008/489-A
(Erichanatham) 		2924009000NRG23220720220946184 22/07/2022 CHENNAMMAL P 2924009WL023888 CHENNAMMAL P 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 CHENNAMMAL P IDBI BANK(607095)
524 SIVAKASI TN-24-009-008-008/5
(Erichanatham) 		2924009000NRG23220720220946696 22/07/2022 SANKARAMMAL M 2924009WL023898 SANKARAMMAL M 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 SANKARAMMAL M IDBI BANK(607095)
525 SIVAKASI TN-24-009-008-008/504-A
(Erichanatham) 		2924009000NRG23220720220946697 22/07/2022 RENUGA V 2924009WL023898 RENUGA V 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 RENUGA V TAMILNAD MERCANTILE BANK LTD.(607187)
526 SIVAKASI TN-24-009-008-008/521-A
(Erichanatham) 		2924009000NRG23220720220946698 22/07/2022 MALIGA S 2924009WL023898 MALIGA S 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 MALIGA S IDBI BANK(607095)
527 SIVAKASI TN-24-009-008-008/524-A
(Erichanatham) 		2924009000NRG23220720220946186 22/07/2022 M PANDEESWARI 2924009WL023888 M PANDEESWARI 00165 IBKL0000438 940 940 Processed 04/08/2022 015746041 M PANDEESWARI IDBI BANK(607095)
528 SIVAKASI TN-24-009-008-008/53
(Erichanatham) 		2924009000NRG23220720220946188 22/07/2022 KARUPPAIYA R 2924009WL023888 KARUPPAIYA R 00165 IBKL0000438 470 470 Processed 04/08/2022 015746041 KARUPPAIYA R IDBI BANK(607095)
529 SIVAKASI TN-24-009-008-008/53
(Erichanatham) 		2924009000NRG23220720220946187 22/07/2022 PANDIYAMMAL 2924009WL023888 PANDIYAMMAL 00165 IBKL0000438 1175 1175 Processed 04/08/2022 015746041 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
530 SIVAKASI TN-24-009-008-008/532-A
(Erichanatham) 		2924009000NRG23220720220946189 22/07/2022 MUTHUSELVI 2924009WL023888 MUTHUSELVI 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 MUTHUSELVI PALLAVAN GRAMA BANK(607052)
531 SIVAKASI TN-24-009-008-008/537-A
(Erichanatham) 		2924009000NRG23220720220946699 22/07/2022 JEYANTHI 2924009WL023898 JEYANTHI 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 JEYANTHI STATE BANK OF INDIA(508548)
532 SIVAKASI TN-24-009-008-008/546-A
(Erichanatham) 		2924009000NRG23220720220946700 22/07/2022 CHELLATHAYAMMAL P 2924009WL023898 CHELLATHAYAMMAL P 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 CHELLATHAYAMMAL P TAMILNAD MERCANTILE BANK LTD.(607187)
533 SIVAKASI TN-24-009-008-008/547-A
(Erichanatham) 		2924009000NRG23220720220946701 22/07/2022 MUTHUMARI 2924009WL023898 MUTHUMARI 00165 IBKL0000438 1175 1175 Processed 04/08/2022 015746041 MUTHUMARI PALLAVAN GRAMA BANK(607052)
534 SIVAKASI TN-24-009-008-008/55
(Erichanatham) 		2924009000NRG23220720220946190 22/07/2022 S JACKKAMMAL 2924009WL023888 S JACKKAMMAL 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 S JACKKAMMAL IDBI BANK(607095)
535 SIVAKASI TN-24-009-008-008/556-A
(Erichanatham) 		2924009000NRG23220720220946702 22/07/2022 PADMA V 2924009WL023898 PADMA V 00165 IBKL0000438 235 235 Processed 04/08/2022 015746041 PADMA V STATE BANK OF INDIA(508548)
536 SIVAKASI TN-24-009-008-008/564-A
(Erichanatham) 		2924009000NRG23220720220946191 22/07/2022 POOCHAMMAL S 2924009WL023888 POOCHAMMAL S 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 POOCHAMMAL S IDBI BANK(607095)
537 SIVAKASI TN-24-009-008-008/566-A
(Erichanatham) 		2924009000NRG23220720220946704 22/07/2022 RAJALAKSHMI 2924009WL023898 RAJALAKSHMI 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
538 SIVAKASI TN-24-009-008-008/568-A
(Erichanatham) 		2924009000NRG23220720220946705 22/07/2022 JEYANTHI 2924009WL023898 JEYANTHI 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 JEYANTHI PALLAVAN GRAMA BANK(607052)
539 SIVAKASI TN-24-009-008-008/570-A
(Erichanatham) 		2924009000NRG23220720220946706 22/07/2022 MUTHULAKSHMI 2924009WL023898 MUTHULAKSHMI 00165 IBKL0000438 940 940 Processed 04/08/2022 015746041 MUTHULAKSHMI IDBI BANK(607095)
540 SIVAKASI TN-24-009-008-008/58
(Erichanatham) 		2924009000NRG23220720220946192 22/07/2022 PONGUDI P 2924009WL023888 PONGUDI P 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 PONGUDI P PALLAVAN GRAMA BANK(607052)
541 SIVAKASI TN-24-009-008-008/6
(Erichanatham) 		2924009000NRG23220720220946707 22/07/2022 LAKSHMI G 2924009WL023898 LAKSHMI G 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 LAKSHMI G IDBI BANK(607095)
542 SIVAKASI TN-24-009-008-008/603-A
(Erichanatham) 		2924009000NRG23220720220946193 22/07/2022 LAKSHMI 2924009WL023888 LAKSHMI 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 LAKSHMI IDBI BANK(607095)
543 SIVAKASI TN-24-009-008-008/617-A
(Erichanatham) 		2924009000NRG23220720220946708 22/07/2022 VASANTHAKUMARI 2924009WL023898 VASANTHAKUMARI 00165 IBKL0000438 1175 1175 Processed 04/08/2022 015746041 VASANTHAKUMARI IDBI BANK(607095)
544 SIVAKASI TN-24-009-008-008/624-A
(Erichanatham) 		2924009000NRG23220720220946194 22/07/2022 RANI R 2924009WL023888 RANI R 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 RANI R IDBI BANK(607095)
545 SIVAKASI TN-24-009-008-008/626-A
(Erichanatham) 		2924009000NRG23220720220946195 22/07/2022 VEERAYAMMAL 2924009WL023888 VEERAYAMMAL 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 VEERAYAMMAL IDBI BANK(607095)
546 SIVAKASI TN-24-009-008-008/639-A
(Erichanatham) 		2924009000NRG23220720220946709 22/07/2022 KRISHNAMMAL 2924009WL023898 KRISHNAMMAL 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 KRISHNAMMAL IDBI BANK(607095)
547 SIVAKASI TN-24-009-008-008/642-A
(Erichanatham) 		2924009000NRG23220720220946196 22/07/2022 A CHELLAMMAL 2924009WL023888 A CHELLAMMAL 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 A CHELLAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
548 SIVAKASI TN-24-009-008-008/643-A
(Erichanatham) 		2924009000NRG23220720220946710 22/07/2022 PANDISELVI S 2924009WL023898 PANDISELVI S 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 PANDISELVI S IDBI BANK(607095)
549 SIVAKASI TN-24-009-008-008/645-A
(Erichanatham) 		2924009000NRG23220720220946711 22/07/2022 PALANIAMMAL 2924009WL023898 PALANIAMMAL 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 PALANIAMMAL IDBI BANK(607095)
550 SIVAKASI TN-24-009-008-008/661
(Erichanatham) 		2924009000NRG23220720220946712 22/07/2022 SUDHA 2924009WL023898 SUDHA 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 SUDHA BANK OF INDIA(508505)
551 SIVAKASI TN-24-009-008-008/662
(Erichanatham) 		2924009000NRG23220720220946713 22/07/2022 ARUNA 2924009WL023898 ARUNA 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 ARUNA IDBI BANK(607095)
552 SIVAKASI TN-24-009-008-008/666
(Erichanatham) 		2924009000NRG23220720220946714 22/07/2022 SANTHA 2924009WL023898 SANTHA 00165 IBKL0000438 1175 1175 Processed 04/08/2022 015746041 SANTHA IDBI BANK(607095)
553 SIVAKASI TN-24-009-008-008/668
(Erichanatham) 		2924009000NRG23220720220946198 22/07/2022 M MUTHUMARI 2924009WL023888 M MUTHUMARI 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 M MUTHUMARI BANK OF INDIA(508505)
554 SIVAKASI TN-24-009-008-008/675
(Erichanatham) 		2924009000NRG23220720220946716 22/07/2022 GOKILAVANI 2924009WL023898 GOKILAVANI 00165 IBKL0000438 705 705 Processed 04/08/2022 015746041 GOKILAVANI IDBI BANK(607095)
555 SIVAKASI TN-24-009-008-008/678
(Erichanatham) 		2924009000NRG23220720220946199 22/07/2022 PERUMALKANI 2924009WL023888 PERUMALKANI 00165 IBKL0000438 470 470 Processed 04/08/2022 015746041 PERUMALKANI IDBI BANK(607095)
556 SIVAKASI TN-24-009-008-008/68
(Erichanatham) 		2924009000NRG23220720220946717 22/07/2022 KALIAMMAL S 2924009WL023898 KALIAMMAL S 00165 IBKL0000438 1175 1175 Processed 04/08/2022 015746041 KALIAMMAL S IDBI BANK(607095)
557 SIVAKASI TN-24-009-008-008/69
(Erichanatham) 		2924009000NRG23220720220946718 22/07/2022 V PARVATHI 2924009WL023898 V PARVATHI 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 V PARVATHI PALLAVAN GRAMA BANK(607052)
558 SIVAKASI TN-24-009-008-008/70
(Erichanatham) 		2924009000NRG23220720220946719 22/07/2022 MARIYAMMAL K 2924009WL023898 MARIYAMMAL K 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 MARIYAMMAL K IDBI BANK(607095)
559 SIVAKASI TN-24-009-008-008/72
(Erichanatham) 		2924009000NRG23220720220946720 22/07/2022 K PANDIYAMMAL 2924009WL023898 K PANDIYAMMAL 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 K PANDIYAMMAL IDBI BANK(607095)
560 SIVAKASI TN-24-009-008-008/74
(Erichanatham) 		2924009000NRG23220720220946723 22/07/2022 PAPPA.S 2924009WL023898 PAPPA.S 00165 IBKL0000438 1175 1175 Processed 04/08/2022 015746041 PAPPA.S PALLAVAN GRAMA BANK(607052)
561 SIVAKASI TN-24-009-008-008/8
(Erichanatham) 		2924009000NRG23220720220946725 22/07/2022 SEENIAMMAL 2924009WL023898 SEENIAMMAL 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 SEENIAMMAL PALLAVAN GRAMA BANK(607052)
562 SIVAKASI TN-24-009-008-008/80
(Erichanatham) 		2924009000NRG23220720220946726 22/07/2022 PANCHAVARNAM M 2924009WL023898 PANCHAVARNAM M 00165 IBKL0000438 1410 1410 Processed 04/08/2022 015746041 PANCHAVARNAM M PALLAVAN GRAMA BANK(607052)
563 SIVAKASI TN-24-009-008-008/91
(Erichanatham) 		2924009000NRG23220720220946728 22/07/2022 M UMADEVI 2924009WL023898 M UMADEVI 00165 IBKL0000438 1175 1175 Processed 04/08/2022 015746041 M UMADEVI PALLAVAN GRAMA BANK(607052)
564 SIVAKASI TN-24-009-032-032/423
(M.Pudupatti) 		2924009000NRG23220720220956716 22/07/2022 Sundari 2924009WL024104 Sundari 00165 IBKL0000438 1150 1150 Processed 04/08/2022 015746041 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 188527 188527
565 SIVAKASI TN-24-009-053-053/116
(Zaminsalwarpatti) 		2924009000NRG23210720220941603 22/07/2022 VELAMMAL 2924009WL023767 VELAMMAL 00177 IOBA0002687 720 720 Processed 04/08/2022 015746041 VELAMMAL INDIAN OVERSEAS BANK(508541)
566 SIVAKASI TN-24-009-053-053/121
(Zaminsalwarpatti) 		2924009000NRG23210720220941604 22/07/2022 SHAMUGATHAI 2924009WL023767 SHAMUGATHAI 00177 IOBA0002687 960 960 Processed 04/08/2022 015746041 SHAMUGATHAI INDIAN OVERSEAS BANK(508541)
567 SIVAKASI TN-24-009-053-053/129
(Zaminsalwarpatti) 		2924009000NRG23210720220941605 22/07/2022 ANNATHAI 2924009WL023767 ANNATHAI 00177 IOBA0002687 1200 1200 Processed 04/08/2022 015746041 ANNATHAI INDIAN OVERSEAS BANK(508541)
568 SIVAKASI TN-24-009-053-053/15
(Zaminsalwarpatti) 		2924009000NRG23210720220941606 22/07/2022 SUBUTHAI 2924009WL023767 SUBUTHAI 00177 IOBA0002687 1200 1200 Processed 04/08/2022 015746041 SUBUTHAI INDIAN OVERSEAS BANK(508541)
569 SIVAKASI TN-24-009-053-053/151
(Zaminsalwarpatti) 		2924009000NRG23210720220941607 22/07/2022 SELLAMMAL 2924009WL023767 SELLAMMAL 00177 IOBA0002687 1200 1200 Processed 04/08/2022 015746041 SELLAMMAL INDIAN OVERSEAS BANK(508541)
570 SIVAKASI TN-24-009-053-053/158
(Zaminsalwarpatti) 		2924009000NRG23210720220941608 22/07/2022 KARUPAYEE 2924009WL023767 KARUPAYEE 00177 IOBA0002687 720 720 Processed 04/08/2022 015746041 KARUPAYEE INDIAN OVERSEAS BANK(508541)
571 SIVAKASI TN-24-009-053-053/16
(Zaminsalwarpatti) 		2924009000NRG23210720220941609 22/07/2022 KANNIYAMMAL 2924009WL023767 KANNIYAMMAL 00177 IOBA0002687 1200 1200 Processed 04/08/2022 015746041 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
572 SIVAKASI TN-24-009-053-053/162
(Zaminsalwarpatti) 		2924009000NRG23210720220941610 22/07/2022 MARIYAMMAL 2924009WL023767 MARIYAMMAL 00177 IOBA0002687 720 720 Processed 04/08/2022 015746041 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
573 SIVAKASI TN-24-009-053-053/176
(Zaminsalwarpatti) 		2924009000NRG23210720220941611 22/07/2022 THAMARAISELVI 2924009WL023767 THAMARAISELVI 00177 IOBA0002687 1200 1200 Processed 04/08/2022 015746041 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
574 SIVAKASI TN-24-009-053-053/195
(Zaminsalwarpatti) 		2924009000NRG23210720220941612 22/07/2022 PASUBATHI.M 2924009WL023767 PASUBATHI.M 00177 IOBA0002687 960 960 Processed 04/08/2022 015746041 PASUBATHI.M INDIAN OVERSEAS BANK(508541)
575 SIVAKASI TN-24-009-053-053/200
(Zaminsalwarpatti) 		2924009000NRG23210720220941613 22/07/2022 RAJESHWARI 2924009WL023767 RAJESHWARI 00177 IOBA0002687 1200 1200 Processed 04/08/2022 015746041 RAJESHWARI INDIAN OVERSEAS BANK(508541)
576 SIVAKASI TN-24-009-053-053/204
(Zaminsalwarpatti) 		2924009000NRG23210720220941614 22/07/2022 LINGAMMAL P 2924009WL023767 LINGAMMAL P 00177 IOBA0002687 1200 1200 Processed 04/08/2022 015746041 LINGAMMAL P INDIAN OVERSEAS BANK(508541)
577 SIVAKASI TN-24-009-053-053/230
(Zaminsalwarpatti) 		2924009000NRG23210720220941616 22/07/2022 SUBU 2924009WL023767 SUBU 00177 IOBA0002687 1200 1200 Processed 04/08/2022 015746041 SUBU INDIAN OVERSEAS BANK(508541)
578 SIVAKASI TN-24-009-053-053/231
(Zaminsalwarpatti) 		2924009000NRG23210720220941617 22/07/2022 KAMALA 2924009WL023767 KAMALA 00177 IOBA0002687 720 720 Processed 04/08/2022 015746041 KAMALA INDIAN OVERSEAS BANK(508541)
579 SIVAKASI TN-24-009-053-053/232
(Zaminsalwarpatti) 		2924009000NRG23210720220941618 22/07/2022 PANDILAKSHMI 2924009WL023767 PANDILAKSHMI 00177 IOBA0002687 1405 1405 Processed 04/08/2022 015746041 PANDILAKSHMI INDIAN OVERSEAS BANK(508541)
580 SIVAKASI TN-24-009-053-053/249
(Zaminsalwarpatti) 		2924009000NRG23210720220941620 22/07/2022 MAHESHWARI 2924009WL023767 MAHESHWARI 00177 IOBA0002687 1200 1200 Processed 04/08/2022 015746041 MAHESHWARI INDIAN OVERSEAS BANK(508541)
581 SIVAKASI TN-24-009-053-053/269
(Zaminsalwarpatti) 		2924009000NRG23210720220941621 22/07/2022 LINGAMMAL K 2924009WL023767 LINGAMMAL K 00177 IOBA0002687 1200 1200 Processed 04/08/2022 015746041 LINGAMMAL K INDIAN OVERSEAS BANK(508541)
582 SIVAKASI TN-24-009-053-053/302
(Zaminsalwarpatti) 		2924009000NRG23210720220941622 22/07/2022 RAJAMANI 2924009WL023767 RAJAMANI 00177 IOBA0002687 1200 1200 Processed 04/08/2022 015746041 RAJAMANI INDIAN OVERSEAS BANK(508541)
583 SIVAKASI TN-24-009-053-053/338
(Zaminsalwarpatti) 		2924009000NRG23210720220941623 22/07/2022 VALLIYAMMAL M 2924009WL023767 VALLIYAMMAL M 00177 IOBA0002687 1200 1200 Processed 04/08/2022 015746041 VALLIYAMMAL M INDIAN BANK(607105)
584 SIVAKASI TN-24-009-053-053/349
(Zaminsalwarpatti) 		2924009000NRG23210720220941624 22/07/2022 THANGAMARI 2924009WL023767 THANGAMARI 00177 IOBA0002687 1405 1405 Processed 04/08/2022 015746041 THANGAMARI INDIAN BANK(607105)
585 SIVAKASI TN-24-009-053-053/362
(Zaminsalwarpatti) 		2924009000NRG23210720220941625 22/07/2022 MUNIYAMMAL 2924009WL023767 MUNIYAMMAL 00177 IOBA0002687 1200 1200 Processed 04/08/2022 015746041 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
586 SIVAKASI TN-24-009-053-053/386
(Zaminsalwarpatti) 		2924009000NRG23210720220941626 22/07/2022 M.THANGAPONNU 2924009WL023767 M.THANGAPONNU 00177 IOBA0002687 1200 1200 Processed 04/08/2022 015746041 M.THANGAPONNU INDIAN OVERSEAS BANK(508541)
587 SIVAKASI TN-24-009-053-053/390
(Zaminsalwarpatti) 		2924009000NRG23210720220941627 22/07/2022 KALAISELVI S 2924009WL023767 KALAISELVI S 00177 IOBA0002687 1200 1200 Processed 04/08/2022 015746041 KALAISELVI S INDIAN OVERSEAS BANK(508541)
588 SIVAKASI TN-24-009-053-053/396
(Zaminsalwarpatti) 		2924009000NRG23210720220941628 22/07/2022 GURUVAMMAL K 2924009WL023767 GURUVAMMAL K 00177 IOBA0002687 1200 1200 Processed 04/08/2022 015746041 GURUVAMMAL K INDIAN OVERSEAS BANK(508541)
589 SIVAKASI TN-24-009-053-053/98
(Zaminsalwarpatti) 		2924009000NRG23210720220941638 22/07/2022 MARIYAMMAL.B 2924009WL023767 MARIYAMMAL.B 00177 IOBA0002687 960 960 Processed 04/08/2022 015746041 MARIYAMMAL.B INDIAN OVERSEAS BANK(508541)
590 SIVAKASI TN-24-009-054-001/1618
(Naranapuram) 		2924009000NRG23220720220944591 22/07/2022 MALLIGA 2924009WL023862 MALLIGA 00177 IOBA0002687 1686 1686 Processed 04/08/2022 015746041 MALLIGA INDIAN OVERSEAS BANK(508541)
591 SIVAKASI TN-24-009-054-003/1367-A
(Naranapuram) 		2924009000NRG23220720220944593 22/07/2022 MUTHULAKSHMI 2924009WL023862 MUTHULAKSHMI 00177 IOBA0002687 1440 1440 Processed 04/08/2022 015746041 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
592 SIVAKASI TN-24-009-054-003/2009
(Naranapuram) 		2924009000NRG23220720220944594 22/07/2022 SARALA 2924009WL023862 SARALA 00177 IOBA0002687 1405 1405 Processed 04/08/2022 015746041 SARALA INDIAN OVERSEAS BANK(508541)
593 SIVAKASI TN-24-009-054-005/1664
(Naranapuram) 		2924009000NRG23220720220943264 22/07/2022 REVATHI K 2924009WL023809 REVATHI K 00177 IOBA0002687 1967 1967 Processed 04/08/2022 015746041 REVATHI K INDIAN BANK(607105)
594 SIVAKASI TN-24-009-054-006/1186
(Naranapuram) 		2924009000NRG23220720220944595 22/07/2022 SELVI A 2924009WL023862 SELVI A 00177 IOBA0002687 1440 1440 Processed 04/08/2022 015746041 SELVI A INDIAN OVERSEAS BANK(508541)
595 SIVAKASI TN-24-009-054-006/1549-C
(Naranapuram) 		2924009000NRG23220720220943240 22/07/2022 KARUPPASAMY J 2924009WL023805 KARUPPASAMY J 00177 IOBA0002687 1405 1405 Processed 04/08/2022 015746041 KARUPPASAMY J TAMILNAD MERCANTILE BANK LTD.(607187)
596 SIVAKASI TN-24-009-054-006/1549-C
(Naranapuram) 		2924009000NRG23220720220943239 22/07/2022 RAJAMMAL 2924009WL023805 RAJAMMAL 00177 IOBA0002687 1967 1967 Processed 04/08/2022 015746041 RAJAMMAL INDIAN OVERSEAS BANK(508541)
597 SIVAKASI TN-24-009-054-006/1557
(Naranapuram) 		2924009000NRG23220720220944596 22/07/2022 PERUMAL 2924009WL023862 PERUMAL 00177 IOBA0002687 843 843 Processed 04/08/2022 015746041 PERUMAL UNION BANK OF INDIA(508500)
598 SIVAKASI TN-24-009-054-006/1567
(Naranapuram) 		2924009000NRG23220720220944597 22/07/2022 SENBAGAVALLI 2924009WL023862 SENBAGAVALLI 00177 IOBA0002687 1440 1440 Processed 04/08/2022 015746041 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
599 SIVAKASI TN-24-009-054-006/1573
(Naranapuram) 		2924009000NRG23220720220943241 22/07/2022 KARPAGAVALLI 2924009WL023805 KARPAGAVALLI 00177 IOBA0002687 1967 1967 Processed 04/08/2022 015746041 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
600 SIVAKASI TN-24-009-054-006/1787
(Naranapuram) 		2924009000NRG23220720220944598 22/07/2022 RAJALAKSHMI B 2924009WL023862 RAJALAKSHMI B 00177 IOBA0002687 1440 1440 Processed 04/08/2022 015746041 RAJALAKSHMI B INDIAN OVERSEAS BANK(508541)
601 SIVAKASI TN-24-009-054-006/1840
(Naranapuram) 		2924009000NRG23220720220943432 22/07/2022 PARAMESHWARI M 2924009WL023818 PARAMESHWARI M 00177 IOBA0002687 1967 1967 Processed 04/08/2022 015746041 PARAMESHWARI M INDIAN OVERSEAS BANK(508541)
602 SIVAKASI TN-24-009-054-006/1869
(Naranapuram) 		2924009000NRG23220720220943265 22/07/2022 MUTHULAKSHMI K 2924009WL023809 MUTHULAKSHMI K 00177 IOBA0002687 1967 1967 Processed 04/08/2022 015746041 MUTHULAKSHMI K INDIAN OVERSEAS BANK(508541)
603 SIVAKASI TN-24-009-054-006/1939
(Naranapuram) 		2924009000NRG23220720220943292 22/07/2022 MARAGATHAM M 2924009WL023813 MARAGATHAM M 00177 IOBA0002687 1967 1967 Processed 04/08/2022 015746041 MARAGATHAM M INDIAN OVERSEAS BANK(508541)
604 SIVAKASI TN-24-009-054-006/1973
(Naranapuram) 		2924009000NRG23220720220943294 22/07/2022 KARUPAYEE S 2924009WL023813 KARUPAYEE S 00177 IOBA0002687 1967 1967 Processed 04/08/2022 015746041 KARUPAYEE S INDIAN OVERSEAS BANK(508541)
605 SIVAKASI TN-24-009-054-006/1980
(Naranapuram) 		2924009000NRG23220720220943520 22/07/2022 PANCHAVARNAM K 2924009WL023820 PANCHAVARNAM K 00177 IOBA0002687 1686 1686 Processed 04/08/2022 015746041 PANCHAVARNAM K INDIAN OVERSEAS BANK(508541)
606 SIVAKASI TN-24-009-054-006/2013
(Naranapuram) 		2924009000NRG23220720220943433 22/07/2022 MEENAKSHI K 2924009WL023818 MEENAKSHI K 00177 IOBA0002687 1967 1967 Processed 04/08/2022 015746041 MEENAKSHI K INDIAN OVERSEAS BANK(508541)
607 SIVAKASI TN-24-009-054-006/2031
(Naranapuram) 		2924009000NRG23220720220943521 22/07/2022 SELVALAKSHMI A 2924009WL023820 SELVALAKSHMI A 00177 IOBA0002687 1686 1686 Processed 04/08/2022 015746041 SELVALAKSHMI A INDIAN OVERSEAS BANK(508541)
608 SIVAKASI TN-24-009-054-007/1658
(Naranapuram) 		2924009000NRG23220720220944599 22/07/2022 SELVARAJ E 2924009WL023862 SELVARAJ E 00177 IOBA0002687 1686 1686 Processed 04/08/2022 015746041 SELVARAJ E CANARA BANK(508532)
609 SIVAKASI TN-24-009-054-007/1728
(Naranapuram) 		2924009000NRG23220720220943266 22/07/2022 PAKKIYALAKSHMI V 2924009WL023809 PAKKIYALAKSHMI V 00177 IOBA0002687 1967 1967 Processed 04/08/2022 015746041 PAKKIYALAKSHMI V INDIAN OVERSEAS BANK(508541)
610 SIVAKASI TN-24-009-054-007/1734
(Naranapuram) 		2924009000NRG23220720220944600 22/07/2022 Sudha V 2924009WL023862 Sudha V 00177 IOBA0002687 1440 1440 Processed 04/08/2022 015746041 Sudha V INDIAN OVERSEAS BANK(508541)
611 SIVAKASI TN-24-009-054-007/1752-A
(Naranapuram) 		2924009000NRG23220720220944601 22/07/2022 DEVI 2924009WL023862 DEVI 00177 IOBA0002687 960 960 Processed 04/08/2022 015746041 DEVI CANARA BANK(508532)
612 SIVAKASI TN-24-009-054-007/1754
(Naranapuram) 		2924009000NRG23220720220943267 22/07/2022 MUTHUJOTHI 2924009WL023809 MUTHUJOTHI 00177 IOBA0002687 1967 1967 Processed 04/08/2022 015746041 MUTHUJOTHI INDIAN OVERSEAS BANK(508541)
613 SIVAKASI TN-24-009-054-054/1065
(Naranapuram) 		2924009000NRG23220720220944602 22/07/2022 JEYALAKSHMI 2924009WL023862 JEYALAKSHMI 00177 IOBA0002687 1440 1440 Processed 04/08/2022 015746041 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
614 SIVAKASI TN-24-009-054-054/1068
(Naranapuram) 		2924009000NRG23220720220944603 22/07/2022 LAKSHMI 2924009WL023862 LAKSHMI 00177 IOBA0002687 1440 1440 Processed 04/08/2022 015746041 LAKSHMI INDIAN OVERSEAS BANK(508541)
615 SIVAKASI TN-24-009-054-054/1073
(Naranapuram) 		2924009000NRG23220720220944604 22/07/2022 PAPPA.N 2924009WL023862 PAPPA.N 00177 IOBA0002687 1440 1440 Processed 04/08/2022 015746041 PAPPA.N INDIAN OVERSEAS BANK(508541)
616 SIVAKASI TN-24-009-054-054/1121
(Naranapuram) 		2924009000NRG23220720220944605 22/07/2022 VIJAYALAKSHMI 2924009WL023862 VIJAYALAKSHMI 00177 IOBA0002687 1440 1440 Processed 04/08/2022 015746041 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
617 SIVAKASI TN-24-009-054-054/1154
(Naranapuram) 		2924009000NRG23220720220943242 22/07/2022 KARUPPAYI J 2924009WL023805 KARUPPAYI J 00177 IOBA0002687 1967 1967 Processed 04/08/2022 015746041 KARUPPAYI J INDIAN OVERSEAS BANK(508541)
618 SIVAKASI TN-24-009-054-054/1176
(Naranapuram) 		2924009000NRG23220720220943269 22/07/2022 CHITRA 2924009WL023809 CHITRA 00177 IOBA0002687 1967 1967 Processed 04/08/2022 015746041 CHITRA INDIAN OVERSEAS BANK(508541)
619 SIVAKASI TN-24-009-054-054/1198
(Naranapuram) 		2924009000NRG23220720220943434 22/07/2022 MARIYAMMAL 2924009WL023818 MARIYAMMAL 00177 IOBA0002687 1967 1967 Processed 04/08/2022 015746041 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
620 SIVAKASI TN-24-009-054-054/1203
(Naranapuram) 		2924009000NRG23220720220944606 22/07/2022 SELLATHAI 2924009WL023862 SELLATHAI 00177 IOBA0002687 1440 1440 Processed 04/08/2022 015746041 SELLATHAI INDIAN OVERSEAS BANK(508541)
621 SIVAKASI TN-24-009-054-054/1204
(Naranapuram) 		2924009000NRG23220720220944607 22/07/2022 SANGARESHWARI 2924009WL023862 SANGARESHWARI 00177 IOBA0002687 1440 1440 Processed 04/08/2022 015746041 SANGARESHWARI INDIAN OVERSEAS BANK(508541)
622 SIVAKASI TN-24-009-054-054/1318
(Naranapuram) 		2924009000NRG23220720220944608 22/07/2022 KRISHNAMMAL 2924009WL023862 KRISHNAMMAL 00177 IOBA0002687 1200 1200 Processed 04/08/2022 015746041 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
623 SIVAKASI TN-24-009-054-054/1320
(Naranapuram) 		2924009000NRG23220720220943522 22/07/2022 KALAISELVI 2924009WL023820 KALAISELVI 00177 IOBA0002687 1686 1686 Processed 04/08/2022 015746041 KALAISELVI INDIAN OVERSEAS BANK(508541)
624 SIVAKASI TN-24-009-054-054/1326
(Naranapuram) 		2924009000NRG23220720220944609 22/07/2022 RAMANUJAMMAL 2924009WL023862 RAMANUJAMMAL 00177 IOBA0002687 1440 1440 Processed 04/08/2022 015746041 RAMANUJAMMAL INDIAN OVERSEAS BANK(508541)
625 SIVAKASI TN-24-009-054-054/1330
(Naranapuram) 		2924009000NRG23220720220944610 22/07/2022 KALISWARI 2924009WL023862 KALISWARI 00177 IOBA0002687 1200 1200 Processed 04/08/2022 015746041 KALISWARI INDIAN OVERSEAS BANK(508541)
626 SIVAKASI TN-24-009-054-054/1369
(Naranapuram) 		2924009000NRG23220720220944611 22/07/2022 DHANALAKSHMI 2924009WL023862 DHANALAKSHMI 00177 IOBA0002687 1405 1405 Processed 04/08/2022 015746041 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
627 SIVAKASI TN-24-009-054-054/1393
(Naranapuram) 		2924009000NRG23220720220944612 22/07/2022 KRISHNAVENI 2924009WL023862 KRISHNAVENI 00177 IOBA0002687 1440 1440 Processed 04/08/2022 015746041 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
628 SIVAKASI TN-24-009-054-054/1400
(Naranapuram) 		2924009000NRG23220720220944613 22/07/2022 MUTHULAKSHMI 2924009WL023862 MUTHULAKSHMI 00177 IOBA0002687 1440 1440 Processed 04/08/2022 015746041 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
629 SIVAKASI TN-24-009-054-054/1424
(Naranapuram) 		2924009000NRG23220720220943243 22/07/2022 LAKSHMI 2924009WL023805 LAKSHMI 00177 IOBA0002687 1967 1967 Processed 04/08/2022 015746041 LAKSHMI STATE BANK OF INDIA(508548)
630 SIVAKASI TN-24-009-054-054/1451
(Naranapuram) 		2924009000NRG23220720220944615 22/07/2022 PUSHPALATHA 2924009WL023862 PUSHPALATHA 00177 IOBA0002687 1686 1686 Processed 04/08/2022 015746041 PUSHPALATHA INDIAN OVERSEAS BANK(508541)
631 SIVAKASI TN-24-009-054-054/1468-A
(Naranapuram) 		2924009000NRG23220720220944616 22/07/2022 MARI 2924009WL023862 MARI 00177 IOBA0002687 720 720 Processed 04/08/2022 015746041 MARI INDIAN OVERSEAS BANK(508541)
632 SIVAKASI TN-24-009-054-054/1500
(Naranapuram) 		2924009000NRG23220720220943270 22/07/2022 MEENATCHI 2924009WL023809 MEENATCHI 00177 IOBA0002687 1967 1967 Processed 04/08/2022 015746041 MEENATCHI INDIAN OVERSEAS BANK(508541)
633 SIVAKASI TN-24-009-054-054/1521
(Naranapuram) 		2924009000NRG23220720220943435 22/07/2022 MOHANA 2924009WL023818 MOHANA 00177 IOBA0002687 1967 1967 Processed 04/08/2022 015746041 MOHANA INDIAN OVERSEAS BANK(508541)
634 SIVAKASI TN-24-009-054-054/1547
(Naranapuram) 		2924009000NRG23220720220943272 22/07/2022 THEIVARANI 2924009WL023809 THEIVARANI 00177 IOBA0002687 1967 1967 Processed 04/08/2022 015746041 THEIVARANI INDIAN OVERSEAS BANK(508541)
635 SIVAKASI TN-24-009-054-054/1558
(Naranapuram) 		2924009000NRG23220720220943295 22/07/2022 PANDISELVI S 2924009WL023813 PANDISELVI S 00177 IOBA0002687 1405 1405 Processed 04/08/2022 015746041 PANDISELVI S INDIAN OVERSEAS BANK(508541)
636 SIVAKASI TN-24-009-054-054/1559
(Naranapuram) 		2924009000NRG23220720220943296 22/07/2022 ANUSUYA DEVI 2924009WL023813 ANUSUYA DEVI 00177 IOBA0002687 1967 1967 Processed 04/08/2022 015746041 ANUSUYA DEVI INDIAN OVERSEAS BANK(508541)
637 SIVAKASI TN-24-009-054-054/1560
(Naranapuram) 		2924009000NRG23220720220944617 22/07/2022 RAJAMMAL 2924009WL023862 RAJAMMAL 00177 IOBA0002687 1440 1440 Processed 04/08/2022 015746041 RAJAMMAL INDIAN OVERSEAS BANK(508541)
638 SIVAKASI TN-24-009-054-054/1561
(Naranapuram) 		2924009000NRG23220720220944618 22/07/2022 JEYALAKSHMI 2924009WL023862 JEYALAKSHMI 00177 IOBA0002687 1440 1440 Processed 04/08/2022 015746041 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
639 SIVAKASI TN-24-009-054-054/1661
(Naranapuram) 		2924009000NRG23220720220944619 22/07/2022 MANIMEKALA S 2924009WL023862 MANIMEKALA S 00177 IOBA0002687 1440 1440 Processed 04/08/2022 015746041 MANIMEKALA S INDIAN OVERSEAS BANK(508541)
640 SIVAKASI TN-24-009-054-054/1684
(Naranapuram) 		2924009000NRG23220720220943244 22/07/2022 MAGALAKSHMI K 2924009WL023805 MAGALAKSHMI K 00177 IOBA0002687 1405 1405 Processed 04/08/2022 015746041 MAGALAKSHMI K INDIAN OVERSEAS BANK(508541)
641 SIVAKASI TN-24-009-054-054/1729
(Naranapuram) 		2924009000NRG23220720220943273 22/07/2022 CHANDRA K 2924009WL023809 CHANDRA K 00177 IOBA0002687 1967 1967 Processed 04/08/2022 015746041 CHANDRA K INDIAN OVERSEAS BANK(508541)
642 SIVAKASI TN-24-009-054-054/1743
(Naranapuram) 		2924009000NRG23220720220944620 22/07/2022 NARANAMMAL 2924009WL023862 NARANAMMAL 00177 IOBA0002687 1405 1405 Processed 04/08/2022 015746041 NARANAMMAL INDIAN OVERSEAS BANK(508541)
643 SIVAKASI TN-24-009-054-054/1744
(Naranapuram) 		2924009000NRG23220720220944621 22/07/2022 AVUDAITHAI 2924009WL023862 AVUDAITHAI 00177 IOBA0002687 1440 1440 Processed 04/08/2022 015746041 AVUDAITHAI INDIAN BANK(607105)
644 SIVAKASI TN-24-009-054-054/1758
(Naranapuram) 		2924009000NRG23220720220944622 22/07/2022 SARASWATHY 2924009WL023862 SARASWATHY 00177 IOBA0002687 1440 1440 Processed 04/08/2022 015746041 SARASWATHY INDIAN OVERSEAS BANK(508541)
645 SIVAKASI TN-24-009-054-054/1765
(Naranapuram) 		2924009000NRG23220720220944623 22/07/2022 VELAMMAL P 2924009WL023862 VELAMMAL P 00177 IOBA0002687 1200 1200 Processed 04/08/2022 015746041 VELAMMAL P INDIAN OVERSEAS BANK(508541)
646 SIVAKASI TN-24-009-054-054/1770
(Naranapuram) 		2924009000NRG23220720220943436 22/07/2022 VEERALAKSHMI P 2924009WL023818 VEERALAKSHMI P 00177 IOBA0002687 1967 1967 Processed 04/08/2022 015746041 VEERALAKSHMI P STATE BANK OF INDIA(508548)
647 SIVAKASI TN-24-009-054-054/1772
(Naranapuram) 		2924009000NRG23220720220944624 22/07/2022 SELLAMMAL R 2924009WL023862 SELLAMMAL R 00177 IOBA0002687 1200 1200 Processed 04/08/2022 015746041 SELLAMMAL R STATE BANK OF INDIA(508548)
648 SIVAKASI TN-24-009-054-054/1814
(Naranapuram) 		2924009000NRG23220720220944625 22/07/2022 MURUGESWARI P 2924009WL023862 MURUGESWARI P 00177 IOBA0002687 1686 1686 Processed 04/08/2022 015746041 MURUGESWARI P INDIAN OVERSEAS BANK(508541)
649 SIVAKASI TN-24-009-054-054/1819
(Naranapuram) 		2924009000NRG23220720220943437 22/07/2022 ANTHONIYAMMAL J 2924009WL023818 ANTHONIYAMMAL J 00177 IOBA0002687 1967 1967 Processed 04/08/2022 015746041 ANTHONIYAMMAL J INDIAN OVERSEAS BANK(508541)
650 SIVAKASI TN-24-009-054-054/1822
(Naranapuram) 		2924009000NRG23220720220943438 22/07/2022 MURUGESWARI C 2924009WL023818 MURUGESWARI C 00177 IOBA0002687 1405 1405 Processed 04/08/2022 015746041 MURUGESWARI C INDIAN OVERSEAS BANK(508541)
651 SIVAKASI TN-24-009-054-054/1831
(Naranapuram) 		2924009000NRG23220720220943297 22/07/2022 AVADAITHANGAM K 2924009WL023813 AVADAITHANGAM K 00177 IOBA0002687 1405 1405 Processed 04/08/2022 015746041 AVADAITHANGAM K INDIAN OVERSEAS BANK(508541)
652 SIVAKASI TN-24-009-054-054/1851
(Naranapuram) 		2924009000NRG23220720220943274 22/07/2022 KALIAMMAL S 2924009WL023809 KALIAMMAL S 00177 IOBA0002687 1405 1405 Processed 04/08/2022 015746041 KALIAMMAL S INDIAN OVERSEAS BANK(508541)
653 SIVAKASI TN-24-009-054-054/1866
(Naranapuram) 		2924009000NRG23220720220944627 22/07/2022 SARASWATHI R 2924009WL023862 SARASWATHI R 00177 IOBA0002687 720 720 Processed 04/08/2022 015746041 SARASWATHI R INDIAN OVERSEAS BANK(508541)
654 SIVAKASI TN-24-009-054-054/1897
(Naranapuram) 		2924009000NRG23220720220943523 22/07/2022 GURUVAMMAL S 2924009WL023820 GURUVAMMAL S 00177 IOBA0002687 1686 1686 Processed 04/08/2022 015746041 GURUVAMMAL S INDIAN BANK(607105)
655 SIVAKASI TN-24-009-054-054/1936
(Naranapuram) 		2924009000NRG23220720220943524 22/07/2022 MAHALAKSHMI 2924009WL023820 MAHALAKSHMI 00177 IOBA0002687 1686 1686 Processed 04/08/2022 015746041 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
656 SIVAKASI TN-24-009-054-054/1947
(Naranapuram) 		2924009000NRG23220720220944629 22/07/2022 MARIYAMMAL 2924009WL023862 MARIYAMMAL 00177 IOBA0002687 1440 1440 Processed 04/08/2022 015746041 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
657 SIVAKASI TN-24-009-054-054/1965
(Naranapuram) 		2924009000NRG23220720220943275 22/07/2022 SHANTHI S 2924009WL023809 SHANTHI S 00177 IOBA0002687 1405 1405 Processed 04/08/2022 015746041 SHANTHI S CANARA BANK(508532)
658 SIVAKASI TN-24-009-054-054/1966
(Naranapuram) 		2924009000NRG23220720220944630 22/07/2022 RAJATHI M 2924009WL023862 RAJATHI M 00177 IOBA0002687 960 960 Processed 04/08/2022 015746041 RAJATHI M INDIAN OVERSEAS BANK(508541)
659 SIVAKASI TN-24-009-054-054/1982
(Naranapuram) 		2924009000NRG23220720220944631 22/07/2022 RAMALAKSHMI A 2924009WL023862 RAMALAKSHMI A 00177 IOBA0002687 1440 1440 Processed 04/08/2022 015746041 RAMALAKSHMI A INDIAN OVERSEAS BANK(508541)
660 SIVAKASI TN-24-009-054-054/1989
(Naranapuram) 		2924009000NRG23220720220944632 22/07/2022 LAKSHMI 2924009WL023862 LAKSHMI 00177 IOBA0002687 1440 1440 Processed 04/08/2022 015746041 LAKSHMI INDIAN OVERSEAS BANK(508541)
661 SIVAKASI TN-24-009-054-054/233
(Naranapuram) 		2924009000NRG23220720220943277 22/07/2022 KRISHNASAMY 2924009WL023809 KRISHNASAMY 00177 IOBA0002687 1405 1405 Processed 04/08/2022 015746041 KRISHNASAMY INDIAN OVERSEAS BANK(508541)
662 SIVAKASI TN-24-009-054-054/233
(Naranapuram) 		2924009000NRG23220720220943299 22/07/2022 MUTHUMARI 2924009WL023813 MUTHUMARI 00177 IOBA0002687 1967 1967 Processed 04/08/2022 015746041 MUTHUMARI INDIAN OVERSEAS BANK(508541)
663 SIVAKASI TN-24-009-054-054/239
(Naranapuram) 		2924009000NRG23220720220943248 22/07/2022 PARVATHI S 2924009WL023805 PARVATHI S 00177 IOBA0002687 1967 1967 Processed 04/08/2022 015746041 PARVATHI S INDIAN OVERSEAS BANK(508541)
664 SIVAKASI TN-24-009-054-054/269
(Naranapuram) 		2924009000NRG23220720220943253 22/07/2022 PANDIYAMMAL 2924009WL023805 PANDIYAMMAL 00177 IOBA0002687 1967 1967 Processed 04/08/2022 015746041 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
665 SIVAKASI TN-24-009-054-054/302
(Naranapuram) 		2924009000NRG23220720220944644 22/07/2022 MANGAIYARTHILAGAM 2924009WL023862 MANGAIYARTHILAGAM 00177 IOBA0002687 1686 1686 Processed 04/08/2022 015746041 MANGAIYARTHILAGAM BANK OF BARODA(606985)
666 SIVAKASI TN-24-009-054-054/364-A
(Naranapuram) 		2924009000NRG23220720220944645 22/07/2022 VELAMMAL K 2924009WL023862 VELAMMAL K 00177 IOBA0002687 1200 1200 Processed 04/08/2022 015746041 VELAMMAL K INDIAN OVERSEAS BANK(508541)
667 SIVAKASI TN-24-009-054-054/6
(Naranapuram) 		2924009000NRG23220720220944647 22/07/2022 RAMUTHAI 2924009WL023862 RAMUTHAI 00177 IOBA0002687 1686 1686 Processed 04/08/2022 015746041 RAMUTHAI INDIAN OVERSEAS BANK(508541)
SubTotal 150862 150862
668 SIVAKASI TN-24-009-008-008/471-A
(Erichanatham) 		2924009000NRG23220720220946181 22/07/2022 M MARIAMMAL 2924009WL023888 M MARIAMMAL 00328 IOBA0PGB001 1410 1410 Processed 04/08/2022 015746041 M MARIAMMAL PALLAVAN GRAMA BANK(607052)
669 SIVAKASI TN-24-009-008-008/681
(Erichanatham) 		2924009000NRG23220720220946200 22/07/2022 PUSHPAVALLI 2924009WL023888 PUSHPAVALLI 00328 IOBA0PGB001 1410 1410 Processed 04/08/2022 015746041 PUSHPAVALLI UNION BANK OF INDIA(508500)
SubTotal 2820 2820
670 SIVAKASI TN-24-009-051-051/2206
(Viswanatham) 		2924009000NRG23220720220949626 22/07/2022 ARUMUGAM 2924009WL023981 ARUMUGAM 00415 SBIN0009664 1410 1410 Processed 04/08/2022 015746041 ARUMUGAM BANK OF INDIA(508505)
SubTotal 1410 1410
671 SIVAKASI TN-24-009-040-040/208
(Sukkiravarpatti) 		2924009000NRG23220720220943035 22/07/2022 SUGANTHI M 2924009WL023802 SUGANTHI M 00415 SBIN0012767 1686 1686 Processed 04/08/2022 015746041 SUGANTHI M STATE BANK OF INDIA(508548)
SubTotal 1686 1686
672 SIVAKASI TN-24-009-022-022/13
(Maraneri) 		2924009000NRG23210720220941406 22/07/2022 PALANIYAMMAL 2924009WL023765 PALANIYAMMAL 00437 TMBL0000341 1175 1175 Processed 04/08/2022 015746041 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 1175 1175
673 SIVAKASI TN-24-009-008-003/734
(Erichanatham) 		2924009000NRG23220720220946607 22/07/2022 RAJALAKSHMI C 2924009WL023898 RAJALAKSHMI C 00437 TMBL0000456 1410 1410 Processed 04/08/2022 015746041 RAJALAKSHMI C TAMILNAD MERCANTILE BANK LTD.(607187)
674 SIVAKASI TN-24-009-008-008/110
(Erichanatham) 		2924009000NRG23220720220946613 22/07/2022 MUTAMMAL S 2924009WL023898 MUTAMMAL S 00437 TMBL0000456 1410 1410 Processed 04/08/2022 015746041 MUTAMMAL S TAMILNAD MERCANTILE BANK LTD.(607187)
675 SIVAKASI TN-24-009-008-008/673
(Erichanatham) 		2924009000NRG23220720220946715 22/07/2022 PANDISELVI M 2924009WL023898 PANDISELVI M 00437 TMBL0000456 1410 1410 Processed 04/08/2022 015746041 PANDISELVI M TAMILNAD MERCANTILE BANK LTD.(607187)
676 SIVAKASI TN-24-009-008-008/723
(Erichanatham) 		2924009000NRG23220720220946721 22/07/2022 PANDIYAMMAL S 2924009WL023898 PANDIYAMMAL S 00437 TMBL0000456 1410 1410 Processed 04/08/2022 015746041 PANDIYAMMAL S TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 5640 5640
677 SIVAKASI TN-24-009-008-008/558-A
(Erichanatham) 		2924009000NRG23220720220946703 22/07/2022 Annalakshmi 2924009WL023898 Annalakshmi 00701 IDIB0PLB001 470 470 Processed 04/08/2022 015746041 Annalakshmi PALLAVAN GRAMA BANK(607052)
678 SIVAKASI TN-24-009-040-001/530
(Sukkiravarpatti) 		2924009000NRG23220720220945456 22/07/2022 THANGATHAI 2924009WL023879 THANGATHAI 00701 IDIB0PLB001 1150 1150 Processed 04/08/2022 015746041 THANGATHAI PALLAVAN GRAMA BANK(607052)
679 SIVAKASI TN-24-009-040-040/1
(Sukkiravarpatti) 		2924009000NRG23220720220945457 22/07/2022 ARUMUGATHAI.S 2924009WL023879 ARUMUGATHAI.S 00701 IDIB0PLB001 1150 1150 Processed 04/08/2022 015746041 ARUMUGATHAI.S PALLAVAN GRAMA BANK(607052)
680 SIVAKASI TN-24-009-040-040/122
(Sukkiravarpatti) 		2924009000NRG23220720220945459 22/07/2022 PARAMESHWARI 2924009WL023879 PARAMESHWARI 00701 IDIB0PLB001 690 690 Processed 04/08/2022 015746041 PARAMESHWARI PALLAVAN GRAMA BANK(607052)
681 SIVAKASI TN-24-009-040-040/139
(Sukkiravarpatti) 		2924009000NRG23220720220945460 22/07/2022 MUNIYAMMAL A 2924009WL023879 MUNIYAMMAL A 00701 IDIB0PLB001 690 690 Processed 04/08/2022 015746041 MUNIYAMMAL A PALLAVAN GRAMA BANK(607052)
682 SIVAKASI TN-24-009-040-040/149
(Sukkiravarpatti) 		2924009000NRG23220720220945461 22/07/2022 RASATHI 2924009WL023879 RASATHI 00701 IDIB0PLB001 1150 1150 Processed 04/08/2022 015746041 RASATHI PALLAVAN GRAMA BANK(607052)
683 SIVAKASI TN-24-009-040-040/150
(Sukkiravarpatti) 		2924009000NRG23220720220945462 22/07/2022 OTCHAMMAL.C 2924009WL023879 OTCHAMMAL.C 00701 IDIB0PLB001 460 460 Processed 04/08/2022 015746041 OTCHAMMAL.C PALLAVAN GRAMA BANK(607052)
684 SIVAKASI TN-24-009-040-040/156
(Sukkiravarpatti) 		2924009000NRG23220720220945463 22/07/2022 K PERUMAYI 2924009WL023879 K PERUMAYI 00701 IDIB0PLB001 920 920 Processed 04/08/2022 015746041 K PERUMAYI PALLAVAN GRAMA BANK(607052)
685 SIVAKASI TN-24-009-040-040/157
(Sukkiravarpatti) 		2924009000NRG23220720220945464 22/07/2022 NAGAMMAL.R 2924009WL023879 NAGAMMAL.R 00701 IDIB0PLB001 1150 1150 Processed 04/08/2022 015746041 NAGAMMAL.R PALLAVAN GRAMA BANK(607052)
686 SIVAKASI TN-24-009-040-040/165
(Sukkiravarpatti) 		2924009000NRG23220720220945466 22/07/2022 SUBBUTHAI 2924009WL023879 SUBBUTHAI 00701 IDIB0PLB001 920 920 Processed 04/08/2022 015746041 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
687 SIVAKASI TN-24-009-040-040/167
(Sukkiravarpatti) 		2924009000NRG23220720220945467 22/07/2022 PANDIYAMMAL M 2924009WL023879 PANDIYAMMAL M 00701 IDIB0PLB001 1150 1150 Processed 04/08/2022 015746041 PANDIYAMMAL M PALLAVAN GRAMA BANK(607052)
688 SIVAKASI TN-24-009-040-040/171
(Sukkiravarpatti) 		2924009000NRG23220720220945468 22/07/2022 VEERAMMAL.P 2924009WL023879 VEERAMMAL.P 00701 IDIB0PLB001 1150 1150 Processed 04/08/2022 015746041 VEERAMMAL.P PALLAVAN GRAMA BANK(607052)
689 SIVAKASI TN-24-009-040-040/202
(Sukkiravarpatti) 		2924009000NRG23220720220943031 22/07/2022 MAYAKKAL 2924009WL023802 MAYAKKAL 00701 IDIB0PLB001 1686 1686 Processed 04/08/2022 015746041 MAYAKKAL PALLAVAN GRAMA BANK(607052)
690 SIVAKASI TN-24-009-040-040/204
(Sukkiravarpatti) 		2924009000NRG23220720220945470 22/07/2022 CHITRA M 2924009WL023879 CHITRA M 00701 IDIB0PLB001 1150 1150 Processed 04/08/2022 015746041 CHITRA M PALLAVAN GRAMA BANK(607052)
691 SIVAKASI TN-24-009-040-040/205
(Sukkiravarpatti) 		2924009000NRG23220720220943032 22/07/2022 PETCHIYAMMAL.C 2924009WL023802 PETCHIYAMMAL.C 00701 IDIB0PLB001 1686 1686 Processed 04/08/2022 015746041 PETCHIYAMMAL.C PALLAVAN GRAMA BANK(607052)
692 SIVAKASI TN-24-009-040-040/206
(Sukkiravarpatti) 		2924009000NRG23220720220943033 22/07/2022 MUTHULAKSHMI 2924009WL023802 MUTHULAKSHMI 00701 IDIB0PLB001 1686 1686 Processed 04/08/2022 015746041 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
693 SIVAKASI TN-24-009-040-040/207
(Sukkiravarpatti) 		2924009000NRG23220720220943034 22/07/2022 VALARMATHI 2924009WL023802 VALARMATHI 00701 IDIB0PLB001 1686 1686 Processed 04/08/2022 015746041 VALARMATHI PALLAVAN GRAMA BANK(607052)
694 SIVAKASI TN-24-009-040-040/211
(Sukkiravarpatti) 		2924009000NRG23220720220945471 22/07/2022 MARIAMMAL 2924009WL023879 MARIAMMAL 00701 IDIB0PLB001 920 920 Processed 04/08/2022 015746041 MARIAMMAL PALLAVAN GRAMA BANK(607052)
695 SIVAKASI TN-24-009-040-040/212
(Sukkiravarpatti) 		2924009000NRG23220720220945472 22/07/2022 GOPALAMMAL K. 2924009WL023879 GOPALAMMAL K. 00701 IDIB0PLB001 1150 1150 Processed 04/08/2022 015746041 GOPALAMMAL K. TAMILNAD MERCANTILE BANK LTD.(607187)
696 SIVAKASI TN-24-009-040-040/244
(Sukkiravarpatti) 		2924009000NRG23220720220945474 22/07/2022 THANGARAJ 2924009WL023879 THANGARAJ 00701 IDIB0PLB001 1150 1150 Processed 04/08/2022 015746041 THANGARAJ STATE BANK OF INDIA(508548)
697 SIVAKASI TN-24-009-040-040/255
(Sukkiravarpatti) 		2924009000NRG23220720220945475 22/07/2022 RAMAMOORTHI 2924009WL023879 RAMAMOORTHI 00701 IDIB0PLB001 1150 1150 Processed 04/08/2022 015746041 RAMAMOORTHI PALLAVAN GRAMA BANK(607052)
698 SIVAKASI TN-24-009-040-040/302
(Sukkiravarpatti) 		2924009000NRG23220720220945478 22/07/2022 AVUDAITHANGAM.D 2924009WL023879 AVUDAITHANGAM.D 00701 IDIB0PLB001 1150 1150 Processed 04/08/2022 015746041 AVUDAITHANGAM.D PALLAVAN GRAMA BANK(607052)
699 SIVAKASI TN-24-009-040-040/321
(Sukkiravarpatti) 		2924009000NRG23220720220945479 22/07/2022 ARCHUNAMMAL.P 2924009WL023879 ARCHUNAMMAL.P 00701 IDIB0PLB001 1150 1150 Processed 04/08/2022 015746041 ARCHUNAMMAL.P PALLAVAN GRAMA BANK(607052)
700 SIVAKASI TN-24-009-040-040/338
(Sukkiravarpatti) 		2924009000NRG23220720220945480 22/07/2022 ANANTHAMMAL 2924009WL023879 ANANTHAMMAL 00701 IDIB0PLB001 1150 1150 Processed 04/08/2022 015746041 ANANTHAMMAL BANK OF INDIA(508505)
701 SIVAKASI TN-24-009-040-040/340
(Sukkiravarpatti) 		2924009000NRG23220720220945481 22/07/2022 SANJEEVIAMMAM 2924009WL023879 SANJEEVIAMMAM 00701 IDIB0PLB001 1150 1150 Processed 04/08/2022 015746041 SANJEEVIAMMAM PALLAVAN GRAMA BANK(607052)
702 SIVAKASI TN-24-009-040-040/350
(Sukkiravarpatti) 		2924009000NRG23220720220945483 22/07/2022 PAVUNTHAI 2924009WL023879 PAVUNTHAI 00701 IDIB0PLB001 460 460 Processed 04/08/2022 015746041 PAVUNTHAI STATE BANK OF INDIA(508548)
703 SIVAKASI TN-24-009-040-040/354
(Sukkiravarpatti) 		2924009000NRG23220720220945484 22/07/2022 MAHALAKSHMI 2924009WL023879 MAHALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 04/08/2022 015746041 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
704 SIVAKASI TN-24-009-040-040/365
(Sukkiravarpatti) 		2924009000NRG23220720220945486 22/07/2022 KARUPPAYEE.M 2924009WL023879 KARUPPAYEE.M 00701 IDIB0PLB001 1150 1150 Processed 04/08/2022 015746041 KARUPPAYEE.M PALLAVAN GRAMA BANK(607052)
705 SIVAKASI TN-24-009-040-040/369
(Sukkiravarpatti) 		2924009000NRG23220720220945487 22/07/2022 AYYAMMAL .M 2924009WL023879 AYYAMMAL .M 00701 IDIB0PLB001 1150 1150 Processed 04/08/2022 015746041 AYYAMMAL .M PALLAVAN GRAMA BANK(607052)
706 SIVAKASI TN-24-009-040-040/412
(Sukkiravarpatti) 		2924009000NRG23220720220945490 22/07/2022 UMAVATHI 2924009WL023879 UMAVATHI 00701 IDIB0PLB001 1150 1150 Processed 04/08/2022 015746041 UMAVATHI PALLAVAN GRAMA BANK(607052)
707 SIVAKASI TN-24-009-040-040/434
(Sukkiravarpatti) 		2924009000NRG23220720220945491 22/07/2022 KARTHEESWARI 2924009WL023879 KARTHEESWARI 00701 IDIB0PLB001 1150 1150 Processed 04/08/2022 015746041 KARTHEESWARI STATE BANK OF INDIA(508548)
708 SIVAKASI TN-24-009-040-040/452
(Sukkiravarpatti) 		2924009000NRG23220720220945492 22/07/2022 VEERALAKSHMI 2924009WL023879 VEERALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 04/08/2022 015746041 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
709 SIVAKASI TN-24-009-040-040/478
(Sukkiravarpatti) 		2924009000NRG23220720220945493 22/07/2022 MUTHULAKSHMI S. 2924009WL023879 MUTHULAKSHMI S. 00701 IDIB0PLB001 690 690 Processed 04/08/2022 015746041 MUTHULAKSHMI S. PALLAVAN GRAMA BANK(607052)
710 SIVAKASI TN-24-009-040-040/479
(Sukkiravarpatti) 		2924009000NRG23220720220945494 22/07/2022 RASATHI 2924009WL023879 RASATHI 00701 IDIB0PLB001 1150 1150 Processed 04/08/2022 015746041 RASATHI PALLAVAN GRAMA BANK(607052)
711 SIVAKASI TN-24-009-040-040/510
(Sukkiravarpatti) 		2924009000NRG23220720220945497 22/07/2022 PETCHIAMMAL 2924009WL023879 PETCHIAMMAL 00701 IDIB0PLB001 920 920 Processed 04/08/2022 015746041 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
712 SIVAKASI TN-24-009-040-040/515
(Sukkiravarpatti) 		2924009000NRG23220720220945498 22/07/2022 VELLAIAMMAL 2924009WL023879 VELLAIAMMAL 00701 IDIB0PLB001 920 920 Processed 04/08/2022 015746041 VELLAIAMMAL PALLAVAN GRAMA BANK(607052)
713 SIVAKASI TN-24-009-040-040/541
(Sukkiravarpatti) 		2924009000NRG23220720220945500 22/07/2022 RAJAMMAL 2924009WL023879 RAJAMMAL 00701 IDIB0PLB001 1150 1150 Processed 04/08/2022 015746041 RAJAMMAL BANK OF INDIA(508505)
714 SIVAKASI TN-24-009-040-040/59
(Sukkiravarpatti) 		2924009000NRG23220720220945502 22/07/2022 KARUPPAYEE S. 2924009WL023879 KARUPPAYEE S. 00701 IDIB0PLB001 1150 1150 Processed 04/08/2022 015746041 KARUPPAYEE S. PALLAVAN GRAMA BANK(607052)
715 SIVAKASI TN-24-009-040-040/78
(Sukkiravarpatti) 		2924009000NRG23220720220945518 22/07/2022 SUSILA 2924009WL023879 SUSILA 00701 IDIB0PLB001 690 690 Processed 04/08/2022 015746041 SUSILA PALLAVAN GRAMA BANK(607052)
SubTotal 41944 41944
Total 881450 881450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_220722APB_FTO_584159 Bank of India BKID0008152 SIVAKASI 304054
2 SIVAKASI TN2924009_220722APB_FTO_584159 Bank of India BKID0008155 M.PUDHUPATTI 66366
3 SIVAKASI TN2924009_220722APB_FTO_584159 Bank of India BKID0008155 M.PUDUPATTI 78710
4 SIVAKASI TN2924009_220722APB_FTO_584159 Bank of India BKID0008242 ANAIYUR 38256
5 SIVAKASI TN2924009_220722APB_FTO_584159 IDBI Bank IBKL0000438 SIVAKASI 188527
6 SIVAKASI TN2924009_220722APB_FTO_584159 Indian Overseas Bank IOBA0002687 NARANAPURAM 128354
7 SIVAKASI TN2924009_220722APB_FTO_584159 Indian Overseas Bank IOBA0002687 NARANAPURAM   22508
8 SIVAKASI TN2924009_220722APB_FTO_584159 Pandyan Grama Bank IOBA0PGB001 Nadayaneri 2820
9 SIVAKASI TN2924009_220722APB_FTO_584159 State Bank of India SBIN0009664 SIVAKASI TOWN 1410
10 SIVAKASI TN2924009_220722APB_FTO_584159 State Bank of India SBIN0012767 THIRUTHANGAL 1686
11 SIVAKASI TN2924009_220722APB_FTO_584159 Tamilnadu Mercantile Bank TMBL0000341 VILAMPATTI 1175
12 SIVAKASI TN2924009_220722APB_FTO_584159 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 5640
13 SIVAKASI TN2924009_220722APB_FTO_584159 Tamil Nadu Grama Bank IDIB0PLB001 Nadayaneri 470
14 SIVAKASI TN2924009_220722APB_FTO_584159 Tamil Nadu Grama Bank IDIB0PLB001 Thiruthangal 41474

Download In Excel