Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_050822APB_FTO_670162
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIVAKASI TN-24-009-045-045/249-A
(Vadamalapuram) 		2924009000NRG23050820221093708 05/08/2022 ESWARI 2924009WL027097 ESWARI 00045 BARB0SIVAKA 690 690 Processed 16/08/2022 016957373 ESWARI PALLAVAN GRAMA BANK(607052)
2 SIVAKASI TN-24-009-045-045/513-B
(Vadamalapuram) 		2924009000NRG23050820221093745 05/08/2022 AMARAVATHI M 2924009WL027097 AMARAVATHI M 00045 BARB0SIVAKA 690 690 Processed 16/08/2022 016957373 AMARAVATHI M BANK OF BARODA(606985)
3 SIVAKASI TN-24-009-045-045/515-A
(Vadamalapuram) 		2924009000NRG23050820221093746 05/08/2022 SELVI P 2924009WL027097 SELVI P 00045 BARB0SIVAKA 690 690 Processed 16/08/2022 016957373 SELVI P BANK OF BARODA(606985)
SubTotal 2070 2070
4 SIVAKASI TN-24-009-003-003/1679
(Anaiyur) 		2924009000NRG23040820221070409 05/08/2022 SAROJA 2924009WL026584 SAROJA 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 SAROJA BANK OF INDIA(508505)
5 SIVAKASI TN-24-009-003-003/1706
(Anaiyur) 		2924009000NRG23040820221070410 05/08/2022 IRULAMMAL 2924009WL026584 IRULAMMAL 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 IRULAMMAL BANK OF INDIA(508505)
6 SIVAKASI TN-24-009-003-003/1722
(Anaiyur) 		2924009000NRG23040820221070412 05/08/2022 GURUVAMMAL 2924009WL026584 GURUVAMMAL 00048 BKID0008152 460 460 Processed 16/08/2022 016957373 GURUVAMMAL BANK OF INDIA(508505)
7 SIVAKASI TN-24-009-003-003/1750
(Anaiyur) 		2924009000NRG23040820221070413 05/08/2022 SEENIAMMAL 2924009WL026584 SEENIAMMAL 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 SEENIAMMAL BANK OF INDIA(508505)
8 SIVAKASI TN-24-009-003-003/1939
(Anaiyur) 		2924009000NRG23040820221070415 05/08/2022 VIMALA.B 2924009WL026584 VIMALA.B 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 VIMALA.B BANK OF INDIA(508505)
9 SIVAKASI TN-24-009-003-003/1952
(Anaiyur) 		2924009000NRG23040820221070417 05/08/2022 YASOTHAILAKSHMI 2924009WL026584 YASOTHAILAKSHMI 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 YASOTHAILAKSHMI BANK OF INDIA(508505)
10 SIVAKASI TN-24-009-003-003/2009
(Anaiyur) 		2924009000NRG23040820221070420 05/08/2022 GNANAM 2924009WL026584 GNANAM 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 GNANAM BANK OF INDIA(508505)
11 SIVAKASI TN-24-009-003-003/2042
(Anaiyur) 		2924009000NRG23040820221070421 05/08/2022 SAROJA 2924009WL026584 SAROJA 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 SAROJA BANK OF INDIA(508505)
12 SIVAKASI TN-24-009-003-003/2087
(Anaiyur) 		2924009000NRG23040820221070423 05/08/2022 KANJAMMAL 2924009WL026584 KANJAMMAL 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 KANJAMMAL BANK OF INDIA(508505)
13 SIVAKASI TN-24-009-003-003/2164
(Anaiyur) 		2924009000NRG23040820221070425 05/08/2022 SANKARAMMAL 2924009WL026584 SANKARAMMAL 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 SANKARAMMAL BANK OF INDIA(508505)
14 SIVAKASI TN-24-009-003-003/2302
(Anaiyur) 		2924009000NRG23040820221070426 05/08/2022 PALANIAMMAL 2924009WL026584 PALANIAMMAL 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 PALANIAMMAL BANK OF INDIA(508505)
15 SIVAKASI TN-24-009-003-003/2727
(Anaiyur) 		2924009000NRG23040820221070428 05/08/2022 VALLIAMMAL 2924009WL026584 VALLIAMMAL 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 VALLIAMMAL BANK OF INDIA(508505)
16 SIVAKASI TN-24-009-003-003/2737
(Anaiyur) 		2924009000NRG23040820221070429 05/08/2022 POWNTHAI 2924009WL026584 POWNTHAI 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 POWNTHAI BANK OF INDIA(508505)
17 SIVAKASI TN-24-009-003-003/2782
(Anaiyur) 		2924009000NRG23040820221070433 05/08/2022 PONNULAKSHMI 2924009WL026584 PONNULAKSHMI 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 PONNULAKSHMI BANK OF INDIA(508505)
18 SIVAKASI TN-24-009-003-003/2809
(Anaiyur) 		2924009000NRG23040820221070435 05/08/2022 KOODAMMAL 2924009WL026584 KOODAMMAL 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 KOODAMMAL BANK OF INDIA(508505)
19 SIVAKASI TN-24-009-003-003/2828
(Anaiyur) 		2924009000NRG23040820221070436 05/08/2022 SUBULAKSHMI 2924009WL026584 SUBULAKSHMI 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 SUBULAKSHMI BANK OF INDIA(508505)
20 SIVAKASI TN-24-009-003-003/3046
(Anaiyur) 		2924009000NRG23040820221070438 05/08/2022 KARUPAYEE 2924009WL026584 KARUPAYEE 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 KARUPAYEE BANK OF INDIA(508505)
21 SIVAKASI TN-24-009-003-003/3154
(Anaiyur) 		2924009000NRG23040820221070440 05/08/2022 MARIYAMMAL 2924009WL026584 MARIYAMMAL 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
22 SIVAKASI TN-24-009-003-003/3157
(Anaiyur) 		2924009000NRG23040820221070441 05/08/2022 KANJAMMAL 2924009WL026584 KANJAMMAL 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 KANJAMMAL BANK OF INDIA(508505)
23 SIVAKASI TN-24-009-003-003/3163
(Anaiyur) 		2924009000NRG23040820221070443 05/08/2022 CHELLAMMAL 2924009WL026584 CHELLAMMAL 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 CHELLAMMAL BANK OF INDIA(508505)
24 SIVAKASI TN-24-009-003-003/3165
(Anaiyur) 		2924009000NRG23040820221070444 05/08/2022 VALLIAMMAL 2924009WL026584 VALLIAMMAL 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 VALLIAMMAL BANK OF INDIA(508505)
25 SIVAKASI TN-24-009-003-003/3171
(Anaiyur) 		2924009000NRG23040820221070445 05/08/2022 NIRMALADEVI 2924009WL026584 NIRMALADEVI 00048 BKID0008152 690 690 Processed 16/08/2022 016957373 NIRMALADEVI BANK OF INDIA(508505)
26 SIVAKASI TN-24-009-003-003/3203
(Anaiyur) 		2924009000NRG23040820221070446 05/08/2022 SARASWATHY 2924009WL026584 SARASWATHY 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 SARASWATHY BANK OF INDIA(508505)
27 SIVAKASI TN-24-009-003-003/3204
(Anaiyur) 		2924009000NRG23040820221070447 05/08/2022 RAMUTHAI 2924009WL026584 RAMUTHAI 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 RAMUTHAI BANK OF INDIA(508505)
28 SIVAKASI TN-24-009-003-003/3278
(Anaiyur) 		2924009000NRG23040820221070450 05/08/2022 VALLIAMMAL 2924009WL026584 VALLIAMMAL 00048 BKID0008152 690 690 Processed 16/08/2022 016957373 VALLIAMMAL BANK OF INDIA(508505)
29 SIVAKASI TN-24-009-003-003/3311
(Anaiyur) 		2924009000NRG23040820221070452 05/08/2022 KANNAMMAL 2924009WL026584 KANNAMMAL 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 KANNAMMAL BANK OF INDIA(508505)
30 SIVAKASI TN-24-009-003-003/3315
(Anaiyur) 		2924009000NRG23040820221070453 05/08/2022 PATHIRAKALI 2924009WL026584 PATHIRAKALI 00048 BKID0008152 690 690 Processed 16/08/2022 016957373 PATHIRAKALI BANK OF INDIA(508505)
31 SIVAKASI TN-24-009-003-003/3719
(Anaiyur) 		2924009000NRG23040820221070460 05/08/2022 VENKADESWARI 2924009WL026584 VENKADESWARI 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 VENKADESWARI BANK OF INDIA(508505)
32 SIVAKASI TN-24-009-003-003/3765
(Anaiyur) 		2924009000NRG23040820221070461 05/08/2022 PERIYAMUTHU 2924009WL026584 PERIYAMUTHU 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 PERIYAMUTHU BANK OF INDIA(508505)
33 SIVAKASI TN-24-009-003-003/3769
(Anaiyur) 		2924009000NRG23040820221070462 05/08/2022 KRISHNAMMAL 2924009WL026584 KRISHNAMMAL 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 KRISHNAMMAL BANK OF INDIA(508505)
34 SIVAKASI TN-24-009-003-003/3770
(Anaiyur) 		2924009000NRG23040820221070463 05/08/2022 GANAPATHY 2924009WL026584 GANAPATHY 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 GANAPATHY BANK OF INDIA(508505)
35 SIVAKASI TN-24-009-003-003/3777
(Anaiyur) 		2924009000NRG23040820221070464 05/08/2022 KRISHNAMMAL 2924009WL026584 KRISHNAMMAL 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 KRISHNAMMAL BANK OF INDIA(508505)
36 SIVAKASI TN-24-009-003-003/3779
(Anaiyur) 		2924009000NRG23040820221070465 05/08/2022 GANDHIMATHI 2924009WL026584 GANDHIMATHI 00048 BKID0008152 460 460 Processed 16/08/2022 016957373 GANDHIMATHI BANK OF INDIA(508505)
37 SIVAKASI TN-24-009-003-003/3786
(Anaiyur) 		2924009000NRG23040820221070466 05/08/2022 MURUGESHWARI 2924009WL026584 MURUGESHWARI 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 MURUGESHWARI BANK OF INDIA(508505)
38 SIVAKASI TN-24-009-003-003/3790
(Anaiyur) 		2924009000NRG23040820221070467 05/08/2022 KALIYAMMAL 2924009WL026584 KALIYAMMAL 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 KALIYAMMAL BANK OF INDIA(508505)
39 SIVAKASI TN-24-009-003-003/3795
(Anaiyur) 		2924009000NRG23040820221070468 05/08/2022 PANDIYALAKSHMI 2924009WL026584 PANDIYALAKSHMI 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 PANDIYALAKSHMI INDIAN OVERSEAS BANK(508541)
40 SIVAKASI TN-24-009-003-003/3811
(Anaiyur) 		2924009000NRG23040820221070469 05/08/2022 MARY.T 2924009WL026584 MARY.T 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 MARY.T BANK OF INDIA(508505)
41 SIVAKASI TN-24-009-003-003/3821
(Anaiyur) 		2924009000NRG23040820221070470 05/08/2022 SAKKAMMAL 2924009WL026584 SAKKAMMAL 00048 BKID0008152 1124 1124 Processed 16/08/2022 016957373 SAKKAMMAL BANK OF INDIA(508505)
42 SIVAKASI TN-24-009-003-003/3838
(Anaiyur) 		2924009000NRG23040820221070471 05/08/2022 RAMUTHAI 2924009WL026584 RAMUTHAI 00048 BKID0008152 690 690 Processed 16/08/2022 016957373 RAMUTHAI BANK OF INDIA(508505)
43 SIVAKASI TN-24-009-003-003/3872
(Anaiyur) 		2924009000NRG23040820221070472 05/08/2022 SUBULAKSHMI 2924009WL026584 SUBULAKSHMI 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 SUBULAKSHMI INDIAN OVERSEAS BANK(508541)
44 SIVAKASI TN-24-009-003-003/3905
(Anaiyur) 		2924009000NRG23040820221070473 05/08/2022 PUSHPAM 2924009WL026584 PUSHPAM 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 PUSHPAM BANK OF INDIA(508505)
45 SIVAKASI TN-24-009-003-003/3919-C
(Anaiyur) 		2924009000NRG23040820221070474 05/08/2022 RAMUTHAI 2924009WL026584 RAMUTHAI 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 RAMUTHAI BANK OF INDIA(508505)
46 SIVAKASI TN-24-009-003-003/3926
(Anaiyur) 		2924009000NRG23040820221070475 05/08/2022 MUNIAMMAL 2924009WL026584 MUNIAMMAL 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 MUNIAMMAL BANK OF INDIA(508505)
47 SIVAKASI TN-24-009-003-003/4128-A
(Anaiyur) 		2924009000NRG23040820221070477 05/08/2022 SUBBULAKSHMI B 2924009WL026584 SUBBULAKSHMI B 00048 BKID0008152 690 690 Processed 16/08/2022 016957373 SUBBULAKSHMI B BANK OF INDIA(508505)
48 SIVAKASI TN-24-009-003-003/4276
(Anaiyur) 		2924009000NRG23040820221070479 05/08/2022 LAKSHMI 2924009WL026584 LAKSHMI 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 LAKSHMI STATE BANK OF INDIA(508548)
49 SIVAKASI TN-24-009-003-003/4504
(Anaiyur) 		2924009000NRG23040820221070484 05/08/2022 VIJAYALAKSHMI 2924009WL026584 VIJAYALAKSHMI 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 VIJAYALAKSHMI BANK OF INDIA(508505)
50 SIVAKASI TN-24-009-003-003/4543
(Anaiyur) 		2924009000NRG23040820221070485 05/08/2022 PANCHAVARNAM 2924009WL026584 PANCHAVARNAM 00048 BKID0008152 690 690 Processed 16/08/2022 016957373 PANCHAVARNAM BANK OF INDIA(508505)
51 SIVAKASI TN-24-009-003-012/4332
(Anaiyur) 		2924009000NRG23040820221070526 05/08/2022 VALLIYAMMAL S 2924009WL026584 VALLIYAMMAL S 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 VALLIYAMMAL S BANK OF INDIA(508505)
52 SIVAKASI TN-24-009-003-014/3957
(Anaiyur) 		2924009000NRG23040820221070532 05/08/2022 SUBAMMAL 2924009WL026584 SUBAMMAL 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 SUBAMMAL BANK OF INDIA(508505)
53 SIVAKASI TN-24-009-003-014/4057
(Anaiyur) 		2924009000NRG23040820221070534 05/08/2022 RUKMANI P 2924009WL026584 RUKMANI P 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 RUKMANI P BANK OF INDIA(508505)
54 SIVAKASI TN-24-009-003-015/4302-A
(Anaiyur) 		2924009000NRG23040820221070538 05/08/2022 AVADAIYAMMAL 2924009WL026584 AVADAIYAMMAL 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 AVADAIYAMMAL BANK OF INDIA(508505)
55 SIVAKASI TN-24-009-003-020/2012-A
(Anaiyur) 		2924009000NRG23040820221070556 05/08/2022 KARUPPAYEE 2924009WL026584 KARUPPAYEE 00048 BKID0008152 920 920 Processed 16/08/2022 016957373 KARUPPAYEE BANK OF INDIA(508505)
56 SIVAKASI TN-24-009-003-020/4131-A
(Anaiyur) 		2924009000NRG23040820221070557 05/08/2022 KRISHNAMMAL 2924009WL026584 KRISHNAMMAL 00048 BKID0008152 460 460 Processed 16/08/2022 016957373 KRISHNAMMAL BANK OF INDIA(508505)
57 SIVAKASI TN-24-009-029-029/141-A
(Periapottalpatti) 		2924009000NRG23040820221078776 05/08/2022 THANGAMARIYAMMAL 2924009WL026795 THANGAMARIYAMMAL 00048 BKID0008152 470 470 Processed 16/08/2022 016957373 THANGAMARIYAMMAL PALLAVAN GRAMA BANK(607052)
58 SIVAKASI TN-24-009-029-029/168-A
(Periapottalpatti) 		2924009000NRG23040820221078778 05/08/2022 PAVALAKODI 2924009WL026795 PAVALAKODI 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 PAVALAKODI BANK OF INDIA(508505)
59 SIVAKASI TN-24-009-029-029/179-A
(Periapottalpatti) 		2924009000NRG23040820221078779 05/08/2022 CHANDRA 2924009WL026795 CHANDRA 00048 BKID0008152 705 705 Processed 16/08/2022 016957373 CHANDRA BANK OF INDIA(508505)
60 SIVAKASI TN-24-009-029-029/189-A
(Periapottalpatti) 		2924009000NRG23040820221078780 05/08/2022 KALIYAMMAL 2924009WL026795 KALIYAMMAL 00048 BKID0008152 705 705 Processed 16/08/2022 016957373 KALIYAMMAL BANK OF INDIA(508505)
61 SIVAKASI TN-24-009-029-029/218
(Periapottalpatti) 		2924009000NRG23040820221078783 05/08/2022 AZHAGAMMAL 2924009WL026795 AZHAGAMMAL 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 AZHAGAMMAL BANK OF INDIA(508505)
62 SIVAKASI TN-24-009-029-029/227
(Periapottalpatti) 		2924009000NRG23040820221078786 05/08/2022 KARPAKAM 2924009WL026795 KARPAKAM 00048 BKID0008152 470 470 Processed 16/08/2022 016957373 KARPAKAM BANK OF INDIA(508505)
63 SIVAKASI TN-24-009-029-029/233
(Periapottalpatti) 		2924009000NRG23040820221078788 05/08/2022 SUBULAKSHMI 2924009WL026795 SUBULAKSHMI 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 SUBULAKSHMI BANK OF INDIA(508505)
64 SIVAKASI TN-24-009-029-029/243
(Periapottalpatti) 		2924009000NRG23040820221078609 05/08/2022 PANJAVARNAM 2924009WL026793 PANJAVARNAM 00048 BKID0008152 1686 1686 Processed 16/08/2022 016957373 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
65 SIVAKASI TN-24-009-029-029/246
(Periapottalpatti) 		2924009000NRG23040820221078789 05/08/2022 SAKKA DAVI 2924009WL026795 SAKKA DAVI 00048 BKID0008152 705 705 Processed 16/08/2022 016957373 SAKKA DAVI BANK OF INDIA(508505)
66 SIVAKASI TN-24-009-029-029/273
(Periapottalpatti) 		2924009000NRG23040820221078792 05/08/2022 JAYARATHINAM 2924009WL026795 JAYARATHINAM 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 JAYARATHINAM BANK OF INDIA(508505)
67 SIVAKASI TN-24-009-029-029/277
(Periapottalpatti) 		2924009000NRG23040820221078793 05/08/2022 GURUVUTHAI 2924009WL026795 GURUVUTHAI 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 GURUVUTHAI PALLAVAN GRAMA BANK(607052)
68 SIVAKASI TN-24-009-029-029/3-A
(Periapottalpatti) 		2924009000NRG23040820221078795 05/08/2022 CHANDRA 2924009WL026795 CHANDRA 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 CHANDRA BANK OF INDIA(508505)
69 SIVAKASI TN-24-009-029-029/313
(Periapottalpatti) 		2924009000NRG23040820221078796 05/08/2022 VEERALAKSHMI S 2924009WL026795 VEERALAKSHMI S 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 VEERALAKSHMI S BANK OF INDIA(508505)
70 SIVAKASI TN-24-009-029-029/323
(Periapottalpatti) 		2924009000NRG23040820221078797 05/08/2022 DHANASEKARAN 2924009WL026795 DHANASEKARAN 00048 BKID0008152 705 705 Processed 16/08/2022 016957373 DHANASEKARAN BANK OF INDIA(508505)
71 SIVAKASI TN-24-009-029-029/326
(Periapottalpatti) 		2924009000NRG23040820221078798 05/08/2022 GURUVAMMAL 2924009WL026795 GURUVAMMAL 00048 BKID0008152 235 235 Processed 16/08/2022 016957373 GURUVAMMAL INDIAN BANK(607105)
72 SIVAKASI TN-24-009-029-029/330
(Periapottalpatti) 		2924009000NRG23040820221078799 05/08/2022 KAVITHA 2924009WL026795 KAVITHA 00048 BKID0008152 235 235 Processed 16/08/2022 016957373 KAVITHA BANK OF INDIA(508505)
73 SIVAKASI TN-24-009-029-029/333
(Periapottalpatti) 		2924009000NRG23040820221078800 05/08/2022 THAMARI SELVI G 2924009WL026795 THAMARI SELVI G 00048 BKID0008152 470 470 Processed 16/08/2022 016957373 THAMARI SELVI G BANK OF INDIA(508505)
74 SIVAKASI TN-24-009-029-029/346
(Periapottalpatti) 		2924009000NRG23040820221078802 05/08/2022 VIJAYA LAKSHMI K 2924009WL026795 VIJAYA LAKSHMI K 00048 BKID0008152 705 705 Processed 16/08/2022 016957373 VIJAYA LAKSHMI K BANK OF INDIA(508505)
75 SIVAKASI TN-24-009-029-029/51-A
(Periapottalpatti) 		2924009000NRG23040820221078613 05/08/2022 BAGAVATHI 2924009WL026793 BAGAVATHI 00048 BKID0008152 1686 1686 Processed 16/08/2022 016957373 BAGAVATHI BANK OF INDIA(508505)
76 SIVAKASI TN-24-009-029-029/52-A
(Periapottalpatti) 		2924009000NRG23040820221078815 05/08/2022 RAMASAMY 2924009WL026795 RAMASAMY 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 RAMASAMY PALLAVAN GRAMA BANK(607052)
77 SIVAKASI TN-24-009-029-029/56-A
(Periapottalpatti) 		2924009000NRG23040820221078816 05/08/2022 ANNAPACKIYAM 2924009WL026795 ANNAPACKIYAM 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 ANNAPACKIYAM PALLAVAN GRAMA BANK(607052)
78 SIVAKASI TN-24-009-029-029/65-A
(Periapottalpatti) 		2924009000NRG23040820221078817 05/08/2022 PANDIAMMAL 2924009WL026795 PANDIAMMAL 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 PANDIAMMAL BANK OF INDIA(508505)
79 SIVAKASI TN-24-009-029-029/73-A
(Periapottalpatti) 		2924009000NRG23040820221078614 05/08/2022 Muthu Mariammal 2924009WL026793 Muthu Mariammal 00048 BKID0008152 1686 1686 Processed 16/08/2022 016957373 Muthu Mariammal PALLAVAN GRAMA BANK(607052)
80 SIVAKASI TN-24-009-029-029/81-A
(Periapottalpatti) 		2924009000NRG23040820221078819 05/08/2022 MUTHUMARIYAMMAL.M 2924009WL026795 MUTHUMARIYAMMAL.M 00048 BKID0008152 470 470 Processed 16/08/2022 016957373 MUTHUMARIYAMMAL.M BANK OF INDIA(508505)
81 SIVAKASI TN-24-009-029-029/87-A
(Periapottalpatti) 		2924009000NRG23040820221078821 05/08/2022 THENAMMAL.R 2924009WL026795 THENAMMAL.R 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 THENAMMAL.R PALLAVAN GRAMA BANK(607052)
82 SIVAKASI TN-24-009-029-029/9-A
(Periapottalpatti) 		2924009000NRG23040820221078615 05/08/2022 MURUGESWARI 2924009WL026793 MURUGESWARI 00048 BKID0008152 1686 1686 Processed 16/08/2022 016957373 MURUGESWARI INDIAN OVERSEAS BANK(508541)
83 SIVAKASI TN-24-009-029-029/93-A
(Periapottalpatti) 		2924009000NRG23040820221078822 05/08/2022 MUTHUMARI 2924009WL026795 MUTHUMARI 00048 BKID0008152 470 470 Processed 16/08/2022 016957373 MUTHUMARI BANK OF INDIA(508505)
84 SIVAKASI TN-24-009-039-001/1748
(Sithurajapuram) 		2924009000NRG23040820221080724 05/08/2022 KALIYAPPAN 2924009WL026836 KALIYAPPAN 00048 BKID0008152 1124 1124 Processed 16/08/2022 016957373 KALIYAPPAN BANK OF INDIA(508505)
85 SIVAKASI TN-24-009-039-009/1769
(Sithurajapuram) 		2924009000NRG23040820221080729 05/08/2022 MARIAMMAL A 2924009WL026836 MARIAMMAL A 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 MARIAMMAL A BANK OF INDIA(508505)
86 SIVAKASI TN-24-009-039-039/1312
(Sithurajapuram) 		2924009000NRG23040820221080732 05/08/2022 PARVATHI.G 2924009WL026836 PARVATHI.G 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 PARVATHI.G BANK OF INDIA(508505)
87 SIVAKASI TN-24-009-039-039/132
(Sithurajapuram) 		2924009000NRG23040820221080733 05/08/2022 LATHA 2924009WL026836 LATHA 00048 BKID0008152 705 705 Processed 16/08/2022 016957373 LATHA BANK OF INDIA(508505)
88 SIVAKASI TN-24-009-039-039/1327
(Sithurajapuram) 		2924009000NRG23040820221080734 05/08/2022 UMA.A 2924009WL026836 UMA.A 00048 BKID0008152 705 705 Processed 16/08/2022 016957373 UMA.A BANK OF INDIA(508505)
89 SIVAKASI TN-24-009-039-039/1375
(Sithurajapuram) 		2924009000NRG23040820221080735 05/08/2022 MUTHUMARI.P 2924009WL026836 MUTHUMARI.P 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 MUTHUMARI.P STATE BANK OF INDIA(508548)
90 SIVAKASI TN-24-009-039-039/1377
(Sithurajapuram) 		2924009000NRG23040820221080736 05/08/2022 RAMALAKSHMI.K 2924009WL026836 RAMALAKSHMI.K 00048 BKID0008152 470 470 Processed 16/08/2022 016957373 RAMALAKSHMI.K BANK OF INDIA(508505)
91 SIVAKASI TN-24-009-039-039/1388
(Sithurajapuram) 		2924009000NRG23040820221080737 05/08/2022 PETCHIAMMAL.R 2924009WL026836 PETCHIAMMAL.R 00048 BKID0008152 470 470 Processed 16/08/2022 016957373 PETCHIAMMAL.R PALLAVAN GRAMA BANK(607052)
92 SIVAKASI TN-24-009-039-039/1409
(Sithurajapuram) 		2924009000NRG23040820221080738 05/08/2022 SUBBUTHAI G 2924009WL026836 SUBBUTHAI G 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 SUBBUTHAI G BANK OF INDIA(508505)
93 SIVAKASI TN-24-009-039-039/1443
(Sithurajapuram) 		2924009000NRG23040820221080740 05/08/2022 MADASAMY.S 2924009WL026836 MADASAMY.S 00048 BKID0008152 705 705 Processed 16/08/2022 016957373 MADASAMY.S BANK OF INDIA(508505)
94 SIVAKASI TN-24-009-039-039/1456
(Sithurajapuram) 		2924009000NRG23040820221080741 05/08/2022 PADMAVATHI 2924009WL026836 PADMAVATHI 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 PADMAVATHI BANK OF INDIA(508505)
95 SIVAKASI TN-24-009-039-039/1503
(Sithurajapuram) 		2924009000NRG23040820221080742 05/08/2022 MAYILA.M 2924009WL026836 MAYILA.M 00048 BKID0008152 470 470 Processed 16/08/2022 016957373 MAYILA.M BANK OF INDIA(508505)
96 SIVAKASI TN-24-009-039-039/1509
(Sithurajapuram) 		2924009000NRG23040820221080743 05/08/2022 SEETHALAKSHMI.R 2924009WL026836 SEETHALAKSHMI.R 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 SEETHALAKSHMI.R BANK OF INDIA(508505)
97 SIVAKASI TN-24-009-039-039/1513
(Sithurajapuram) 		2924009000NRG23040820221080744 05/08/2022 SATHYANEELA 2924009WL026836 SATHYANEELA 00048 BKID0008152 470 470 Processed 16/08/2022 016957373 SATHYANEELA BANK OF INDIA(508505)
98 SIVAKASI TN-24-009-039-039/1523
(Sithurajapuram) 		2924009000NRG23040820221080745 05/08/2022 JANAKI.J 2924009WL026836 JANAKI.J 00048 BKID0008152 470 470 Processed 16/08/2022 016957373 JANAKI.J BANK OF INDIA(508505)
99 SIVAKASI TN-24-009-039-039/1526
(Sithurajapuram) 		2924009000NRG23040820221080746 05/08/2022 MARIYAMMAL.M 2924009WL026836 MARIYAMMAL.M 00048 BKID0008152 705 705 Processed 16/08/2022 016957373 MARIYAMMAL.M BANK OF INDIA(508505)
100 SIVAKASI TN-24-009-039-039/1562
(Sithurajapuram) 		2924009000NRG23040820221080750 05/08/2022 PAPPA.R 2924009WL026836 PAPPA.R 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 PAPPA.R BANK OF INDIA(508505)
101 SIVAKASI TN-24-009-039-039/1567
(Sithurajapuram) 		2924009000NRG23040820221080751 05/08/2022 RAMASUBBU 2924009WL026836 RAMASUBBU 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 RAMASUBBU BANK OF INDIA(508505)
102 SIVAKASI TN-24-009-039-039/16
(Sithurajapuram) 		2924009000NRG23040820221080755 05/08/2022 KENGAMMAL.M 2924009WL026836 KENGAMMAL.M 00048 BKID0008152 705 705 Processed 16/08/2022 016957373 KENGAMMAL.M BANK OF INDIA(508505)
103 SIVAKASI TN-24-009-039-039/160
(Sithurajapuram) 		2924009000NRG23040820221080756 05/08/2022 LATHA NAYAGI.S 2924009WL026836 LATHA NAYAGI.S 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 LATHA NAYAGI.S PALLAVAN GRAMA BANK(607052)
104 SIVAKASI TN-24-009-039-039/1607
(Sithurajapuram) 		2924009000NRG23040820221080757 05/08/2022 SUBBULAKSHMI.R 2924009WL026836 SUBBULAKSHMI.R 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 SUBBULAKSHMI.R BANK OF INDIA(508505)
105 SIVAKASI TN-24-009-039-039/1612
(Sithurajapuram) 		2924009000NRG23040820221080758 05/08/2022 PANDIYAMMAL.S 2924009WL026836 PANDIYAMMAL.S 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 PANDIYAMMAL.S PALLAVAN GRAMA BANK(607052)
106 SIVAKASI TN-24-009-039-039/1640
(Sithurajapuram) 		2924009000NRG23040820221080759 05/08/2022 UMA MAGESHWARI.T 2924009WL026836 UMA MAGESHWARI.T 00048 BKID0008152 705 705 Processed 16/08/2022 016957373 UMA MAGESHWARI.T PALLAVAN GRAMA BANK(607052)
107 SIVAKASI TN-24-009-039-039/1679
(Sithurajapuram) 		2924009000NRG23040820221080762 05/08/2022 MUTHULAKSHMI 2924009WL026836 MUTHULAKSHMI 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
108 SIVAKASI TN-24-009-039-039/1697
(Sithurajapuram) 		2924009000NRG23040820221080763 05/08/2022 VIJAYALAKSHMI G 2924009WL026836 VIJAYALAKSHMI G 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 VIJAYALAKSHMI G TAMILNAD MERCANTILE BANK LTD.(607187)
109 SIVAKASI TN-24-009-039-039/1716
(Sithurajapuram) 		2924009000NRG23040820221080764 05/08/2022 KANNIAMMAL G 2924009WL026836 KANNIAMMAL G 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 KANNIAMMAL G PALLAVAN GRAMA BANK(607052)
110 SIVAKASI TN-24-009-039-039/1761
(Sithurajapuram) 		2924009000NRG23040820221080765 05/08/2022 MUTHUKUMAR 2924009WL026836 MUTHUKUMAR 00048 BKID0008152 1124 1124 Processed 16/08/2022 016957373 MUTHUKUMAR PALLAVAN GRAMA BANK(607052)
111 SIVAKASI TN-24-009-039-039/1787
(Sithurajapuram) 		2924009000NRG23040820221080766 05/08/2022 SUBBURAM S 2924009WL026836 SUBBURAM S 00048 BKID0008152 470 470 Processed 16/08/2022 016957373 SUBBURAM S BANK OF INDIA(508505)
112 SIVAKASI TN-24-009-039-039/1811
(Sithurajapuram) 		2924009000NRG23040820221080767 05/08/2022 GURUSAMY G 2924009WL026836 GURUSAMY G 00048 BKID0008152 705 705 Processed 16/08/2022 016957373 GURUSAMY G BANK OF INDIA(508505)
113 SIVAKASI TN-24-009-039-039/1823
(Sithurajapuram) 		2924009000NRG23040820221080768 05/08/2022 PALTHAI B 2924009WL026836 PALTHAI B 00048 BKID0008152 705 705 Processed 16/08/2022 016957373 PALTHAI B BANK OF INDIA(508505)
114 SIVAKASI TN-24-009-039-039/1839
(Sithurajapuram) 		2924009000NRG23040820221080769 05/08/2022 SUSILA V 2924009WL026836 SUSILA V 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 SUSILA V BANK OF INDIA(508505)
115 SIVAKASI TN-24-009-039-039/1842
(Sithurajapuram) 		2924009000NRG23040820221080770 05/08/2022 KALIEESWARI C 2924009WL026836 KALIEESWARI C 00048 BKID0008152 470 470 Processed 16/08/2022 016957373 KALIEESWARI C BANK OF INDIA(508505)
116 SIVAKASI TN-24-009-039-039/1845
(Sithurajapuram) 		2924009000NRG23040820221080771 05/08/2022 KOMATHI M 2924009WL026836 KOMATHI M 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 KOMATHI M BANK OF INDIA(508505)
117 SIVAKASI TN-24-009-039-039/1850
(Sithurajapuram) 		2924009000NRG23040820221080772 05/08/2022 AVUDAITHAI K 2924009WL026836 AVUDAITHAI K 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 AVUDAITHAI K PALLAVAN GRAMA BANK(607052)
118 SIVAKASI TN-24-009-039-039/1852
(Sithurajapuram) 		2924009000NRG23040820221080773 05/08/2022 LAKSHMIYAMMAL M 2924009WL026836 LAKSHMIYAMMAL M 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 LAKSHMIYAMMAL M BANK OF INDIA(508505)
119 SIVAKASI TN-24-009-039-039/1855
(Sithurajapuram) 		2924009000NRG23040820221080774 05/08/2022 SUNNAIYA A 2924009WL026836 SUNNAIYA A 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 SUNNAIYA A BANK OF INDIA(508505)
120 SIVAKASI TN-24-009-039-039/1859
(Sithurajapuram) 		2924009000NRG23040820221080775 05/08/2022 SUNMUGALAKSHMI P 2924009WL026836 SUNMUGALAKSHMI P 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 SUNMUGALAKSHMI P BANK OF INDIA(508505)
121 SIVAKASI TN-24-009-039-039/328
(Sithurajapuram) 		2924009000NRG23040820221080820 05/08/2022 JEEVA.M 2924009WL026836 JEEVA.M 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 JEEVA.M BANK OF INDIA(508505)
122 SIVAKASI TN-24-009-039-039/53
(Sithurajapuram) 		2924009000NRG23040820221080821 05/08/2022 SHANMUKATHAI. K 2924009WL026836 SHANMUKATHAI. K 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 SHANMUKATHAI. K BANK OF INDIA(508505)
123 SIVAKASI TN-24-009-039-039/640
(Sithurajapuram) 		2924009000NRG23040820221080822 05/08/2022 LAKSHMI.G 2924009WL026836 LAKSHMI.G 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 LAKSHMI.G BANK OF INDIA(508505)
124 SIVAKASI TN-24-009-039-039/70
(Sithurajapuram) 		2924009000NRG23040820221080823 05/08/2022 SAROJA.S 2924009WL026836 SAROJA.S 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 SAROJA.S BANK OF INDIA(508505)
125 SIVAKASI TN-24-009-039-039/787
(Sithurajapuram) 		2924009000NRG23040820221080824 05/08/2022 KARUPPAYAMMAL.K 2924009WL026836 KARUPPAYAMMAL.K 00048 BKID0008152 470 470 Processed 16/08/2022 016957373 KARUPPAYAMMAL.K PALLAVAN GRAMA BANK(607052)
126 SIVAKASI TN-24-009-039-040/1806
(Sithurajapuram) 		2924009000NRG23040820221080826 05/08/2022 SUBHULAKSHMI P 2924009WL026836 SUBHULAKSHMI P 00048 BKID0008152 235 235 Processed 16/08/2022 016957373 SUBHULAKSHMI P BANK OF INDIA(508505)
127 SIVAKASI TN-24-009-039-040/1818
(Sithurajapuram) 		2924009000NRG23040820221080827 05/08/2022 MUTHULAKSHMI 2924009WL026836 MUTHULAKSHMI 00048 BKID0008152 470 470 Processed 16/08/2022 016957373 MUTHULAKSHMI BANK OF INDIA(508505)
128 SIVAKASI TN-24-009-039-042/1710
(Sithurajapuram) 		2924009000NRG23040820221080831 05/08/2022 RAJESHWARI M 2924009WL026836 RAJESHWARI M 00048 BKID0008152 470 470 Processed 16/08/2022 016957373 RAJESHWARI M BANK OF INDIA(508505)
129 SIVAKASI TN-24-009-039-042/1785
(Sithurajapuram) 		2924009000NRG23040820221080832 05/08/2022 MURUGESWARI K 2924009WL026836 MURUGESWARI K 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 MURUGESWARI K BANK OF INDIA(508505)
130 SIVAKASI TN-24-009-039-043/1788
(Sithurajapuram) 		2924009000NRG23040820221080834 05/08/2022 RAMASAMY G 2924009WL026836 RAMASAMY G 00048 BKID0008152 940 940 Processed 16/08/2022 016957373 RAMASAMY G TAMILNAD MERCANTILE BANK LTD.(607187)
131 SIVAKASI TN-24-009-039-047/1814
(Sithurajapuram) 		2924009000NRG23040820221076736 05/08/2022 SHANMUGATHAI C 2924009WL026731 SHANMUGATHAI C 00048 BKID0008152 1686 1686 Processed 16/08/2022 016957373 SHANMUGATHAI C BANK OF INDIA(508505)
SubTotal 108582 108582
132 SIVAKASI TN-24-009-010-010/101
(Kalayarkurichi) 		2924009000NRG23040820221074322 05/08/2022 CHELLAMMAL S 2924009WL026661 CHELLAMMAL S 00048 BKID0008155 240 240 Processed 16/08/2022 016957373 CHELLAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIVAKASI TN-24-009-010-010/110-A
(Kalayarkurichi) 		2924009000NRG23040820221074330 05/08/2022 PALPANDI S 2924009WL026661 PALPANDI S 00048 BKID0008155 960 960 Processed 16/08/2022 016957373 PALPANDI S BANK OF INDIA(508505)
134 SIVAKASI TN-24-009-010-010/114
(Kalayarkurichi) 		2924009000NRG23040820221074335 05/08/2022 SAROJA 2924009WL026661 SAROJA 00048 BKID0008155 480 480 Processed 16/08/2022 016957373 SAROJA BANK OF INDIA(508505)
135 SIVAKASI TN-24-009-010-010/127
(Kalayarkurichi) 		2924009000NRG23030820221066765 05/08/2022 AZHAGAMMAL 2924009WL026490 AZHAGAMMAL 00048 BKID0008155 1200 1200 Processed 16/08/2022 016957373 AZHAGAMMAL BANK OF INDIA(508505)
136 SIVAKASI TN-24-009-010-010/158
(Kalayarkurichi) 		2924009000NRG23030820221066768 05/08/2022 DHANALAKSHMI 2924009WL026490 DHANALAKSHMI 00048 BKID0008155 960 960 Processed 16/08/2022 016957373 DHANALAKSHMI BANK OF INDIA(508505)
137 SIVAKASI TN-24-009-010-010/163
(Kalayarkurichi) 		2924009000NRG23030820221066770 05/08/2022 GURUVAMMAL 2924009WL026490 GURUVAMMAL 00048 BKID0008155 1200 1200 Processed 16/08/2022 016957373 GURUVAMMAL BANK OF INDIA(508505)
138 SIVAKASI TN-24-009-010-010/176
(Kalayarkurichi) 		2924009000NRG23030820221066773 05/08/2022 GURUVAMMAL 2924009WL026490 GURUVAMMAL 00048 BKID0008155 1200 1200 Processed 16/08/2022 016957373 GURUVAMMAL BANK OF INDIA(508505)
139 SIVAKASI TN-24-009-010-010/28
(Kalayarkurichi) 		2924009000NRG23040820221074341 05/08/2022 SUBBULAKSHMI M 2924009WL026661 SUBBULAKSHMI M 00048 BKID0008155 960 960 Processed 16/08/2022 016957373 SUBBULAKSHMI M BANK OF INDIA(508505)
140 SIVAKASI TN-24-009-010-010/281
(Kalayarkurichi) 		2924009000NRG23040820221074342 05/08/2022 KALIMUTHU 2924009WL026661 KALIMUTHU 00048 BKID0008155 960 960 Processed 16/08/2022 016957373 KALIMUTHU BANK OF INDIA(508505)
141 SIVAKASI TN-24-009-010-010/282
(Kalayarkurichi) 		2924009000NRG23040820221074343 05/08/2022 SUNDARAMMAL 2924009WL026661 SUNDARAMMAL 00048 BKID0008155 960 960 Processed 16/08/2022 016957373 SUNDARAMMAL BANK OF INDIA(508505)
142 SIVAKASI TN-24-009-010-010/296
(Kalayarkurichi) 		2924009000NRG23040820221074346 05/08/2022 MAREESWARI M 2924009WL026661 MAREESWARI M 00048 BKID0008155 1124 1124 Processed 16/08/2022 016957373 MAREESWARI M BANK OF INDIA(508505)
143 SIVAKASI TN-24-009-010-010/306
(Kalayarkurichi) 		2924009000NRG23040820221074348 05/08/2022 PANCHAVARNAM 2924009WL026661 PANCHAVARNAM 00048 BKID0008155 720 720 Processed 16/08/2022 016957373 PANCHAVARNAM BANK OF INDIA(508505)
144 SIVAKASI TN-24-009-010-010/307
(Kalayarkurichi) 		2924009000NRG23040820221074349 05/08/2022 KOODAMMAL 2924009WL026661 KOODAMMAL 00048 BKID0008155 480 480 Processed 16/08/2022 016957373 KOODAMMAL BANK OF INDIA(508505)
145 SIVAKASI TN-24-009-010-010/333
(Kalayarkurichi) 		2924009000NRG23030820221066776 05/08/2022 SUBBULAKSHMI 2924009WL026490 SUBBULAKSHMI 00048 BKID0008155 1200 1200 Processed 16/08/2022 016957373 SUBBULAKSHMI BANK OF INDIA(508505)
146 SIVAKASI TN-24-009-010-010/336
(Kalayarkurichi) 		2924009000NRG23040820221074355 05/08/2022 INDIRA 2924009WL026661 INDIRA 00048 BKID0008155 720 720 Processed 16/08/2022 016957373 INDIRA CANARA BANK(508532)
147 SIVAKASI TN-24-009-010-010/374
(Kalayarkurichi) 		2924009000NRG23030820221066777 05/08/2022 SUBBUTHAI 2924009WL026490 SUBBUTHAI 00048 BKID0008155 1200 1200 Processed 16/08/2022 016957373 SUBBUTHAI BANK OF INDIA(508505)
148 SIVAKASI TN-24-009-010-010/39
(Kalayarkurichi) 		2924009000NRG23040820221074359 05/08/2022 MAREESWARI 2924009WL026661 MAREESWARI 00048 BKID0008155 960 960 Processed 16/08/2022 016957373 MAREESWARI BANK OF INDIA(508505)
149 SIVAKASI TN-24-009-010-010/395
(Kalayarkurichi) 		2924009000NRG23030820221066779 05/08/2022 RAJALAKSHMI 2924009WL026490 RAJALAKSHMI 00048 BKID0008155 960 960 Processed 16/08/2022 016957373 RAJALAKSHMI BANK OF INDIA(508505)
150 SIVAKASI TN-24-009-010-010/4-A
(Kalayarkurichi) 		2924009000NRG23040820221074361 05/08/2022 MURUGAN K 2924009WL026661 MURUGAN K 00048 BKID0008155 960 960 Processed 16/08/2022 016957373 MURUGAN K BANK OF INDIA(508505)
151 SIVAKASI TN-24-009-010-010/413
(Kalayarkurichi) 		2924009000NRG23040820221074364 05/08/2022 KALIAMMAL M 2924009WL026661 KALIAMMAL M 00048 BKID0008155 720 720 Processed 16/08/2022 016957373 KALIAMMAL M BANK OF INDIA(508505)
152 SIVAKASI TN-24-009-010-010/414
(Kalayarkurichi) 		2924009000NRG23030820221066780 05/08/2022 LAKSHMI 2924009WL026490 LAKSHMI 00048 BKID0008155 960 960 Processed 16/08/2022 016957373 LAKSHMI BANK OF INDIA(508505)
153 SIVAKASI TN-24-009-010-010/426
(Kalayarkurichi) 		2924009000NRG23040820221074366 05/08/2022 KAVERI 2924009WL026661 KAVERI 00048 BKID0008155 480 480 Processed 16/08/2022 016957373 KAVERI BANK OF INDIA(508505)
154 SIVAKASI TN-24-009-010-010/44-A
(Kalayarkurichi) 		2924009000NRG23040820221074371 05/08/2022 SUBBUTHAI 2924009WL026661 SUBBUTHAI 00048 BKID0008155 480 480 Processed 16/08/2022 016957373 SUBBUTHAI BANK OF INDIA(508505)
155 SIVAKASI TN-24-009-010-010/447
(Kalayarkurichi) 		2924009000NRG23040820221074373 05/08/2022 KALIAMMAL.M 2924009WL026661 KALIAMMAL.M 00048 BKID0008155 720 720 Processed 16/08/2022 016957373 KALIAMMAL.M BANK OF INDIA(508505)
156 SIVAKASI TN-24-009-010-010/480-A
(Kalayarkurichi) 		2924009000NRG23040820221074374 05/08/2022 M PALANIYAMMAL WO MURUGAN 2924009WL026661 M PALANIYAMMAL WO MURUGAN 00048 BKID0008155 720 720 Processed 16/08/2022 016957373 M PALANIYAMMAL WO MURUGAN BANK OF INDIA(508505)
157 SIVAKASI TN-24-009-010-010/481
(Kalayarkurichi) 		2924009000NRG23040820221074375 05/08/2022 LAKSHMI C 2924009WL026661 LAKSHMI C 00048 BKID0008155 960 960 Processed 16/08/2022 016957373 LAKSHMI C BANK OF INDIA(508505)
158 SIVAKASI TN-24-009-010-010/50
(Kalayarkurichi) 		2924009000NRG23040820221074377 05/08/2022 KOODAMMAL 2924009WL026661 KOODAMMAL 00048 BKID0008155 720 720 Processed 16/08/2022 016957373 KOODAMMAL INDIAN BANK(607105)
159 SIVAKASI TN-24-009-010-010/518
(Kalayarkurichi) 		2924009000NRG23040820221074379 05/08/2022 CHINNA GURUVU 2924009WL026661 CHINNA GURUVU 00048 BKID0008155 960 960 Processed 16/08/2022 016957373 CHINNA GURUVU BANK OF INDIA(508505)
160 SIVAKASI TN-24-009-010-010/519
(Kalayarkurichi) 		2924009000NRG23030820221066784 05/08/2022 LAKSHMI 2924009WL026490 LAKSHMI 00048 BKID0008155 960 960 Processed 16/08/2022 016957373 LAKSHMI STATE BANK OF INDIA(508548)
161 SIVAKASI TN-24-009-010-010/530
(Kalayarkurichi) 		2924009000NRG23040820221074380 05/08/2022 KAMACHI 2924009WL026661 KAMACHI 00048 BKID0008155 720 720 Processed 16/08/2022 016957373 KAMACHI INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIVAKASI TN-24-009-010-010/580
(Kalayarkurichi) 		2924009000NRG23040820221074382 05/08/2022 MUNIAMMAL 2924009WL026661 MUNIAMMAL 00048 BKID0008155 960 960 Processed 16/08/2022 016957373 MUNIAMMAL BANK OF INDIA(508505)
163 SIVAKASI TN-24-009-010-010/596
(Kalayarkurichi) 		2924009000NRG23040820221074383 05/08/2022 NAGAMMAL S 2924009WL026661 NAGAMMAL S 00048 BKID0008155 960 960 Processed 16/08/2022 016957373 NAGAMMAL S BANK OF INDIA(508505)
164 SIVAKASI TN-24-009-010-010/630-A
(Kalayarkurichi) 		2924009000NRG23040820221074388 05/08/2022 MUTHAMMAL A 2924009WL026661 MUTHAMMAL A 00048 BKID0008155 720 720 Processed 16/08/2022 016957373 MUTHAMMAL A BANK OF INDIA(508505)
165 SIVAKASI TN-24-009-010-010/648
(Kalayarkurichi) 		2924009000NRG23030820221066818 05/08/2022 KAVITHA 2924009WL026492 KAVITHA 00048 BKID0008155 562 562 Processed 16/08/2022 016957373 KAVITHA BANK OF INDIA(508505)
166 SIVAKASI TN-24-009-010-010/658
(Kalayarkurichi) 		2924009000NRG23040820221074390 05/08/2022 PONNUSAMY 2924009WL026661 PONNUSAMY 00048 BKID0008155 720 720 Processed 16/08/2022 016957373 PONNUSAMY BANK OF INDIA(508505)
167 SIVAKASI TN-24-009-010-010/684-A
(Kalayarkurichi) 		2924009000NRG23040820221074392 05/08/2022 MAHALAKSHMI 2924009WL026661 MAHALAKSHMI 00048 BKID0008155 960 960 Processed 16/08/2022 016957373 MAHALAKSHMI BANK OF INDIA(508505)
168 SIVAKASI TN-24-009-010-010/695
(Kalayarkurichi) 		2924009000NRG23030820221066789 05/08/2022 MUTHURAJ 2924009WL026490 MUTHURAJ 00048 BKID0008155 1200 1200 Processed 16/08/2022 016957373 MUTHURAJ BANK OF INDIA(508505)
169 SIVAKASI TN-24-009-010-010/758
(Kalayarkurichi) 		2924009000NRG23040820221074395 05/08/2022 SUDHA 2924009WL026661 SUDHA 00048 BKID0008155 720 720 Processed 16/08/2022 016957373 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIVAKASI TN-24-009-010-010/76
(Kalayarkurichi) 		2924009000NRG23040820221074396 05/08/2022 RAMUTHAI 2924009WL026661 RAMUTHAI 00048 BKID0008155 720 720 Processed 16/08/2022 016957373 RAMUTHAI BANK OF INDIA(508505)
171 SIVAKASI TN-24-009-010-010/763
(Kalayarkurichi) 		2924009000NRG23040820221074397 05/08/2022 PALPANDI 2924009WL026661 PALPANDI 00048 BKID0008155 960 960 Processed 16/08/2022 016957373 PALPANDI BANK OF INDIA(508505)
172 SIVAKASI TN-24-009-010-010/802
(Kalayarkurichi) 		2924009000NRG23040820221074399 05/08/2022 ALAGARSAMY 2924009WL026661 ALAGARSAMY 00048 BKID0008155 720 720 Processed 16/08/2022 016957373 ALAGARSAMY BANK OF INDIA(508505)
173 SIVAKASI TN-24-009-010-010/867
(Kalayarkurichi) 		2924009000NRG23040820221074403 05/08/2022 CHELLAMMAL G 2924009WL026661 CHELLAMMAL G 00048 BKID0008155 960 960 Processed 16/08/2022 016957373 CHELLAMMAL G BANK OF INDIA(508505)
174 SIVAKASI TN-24-009-010-010/880
(Kalayarkurichi) 		2924009000NRG23040820221074404 05/08/2022 PANDIAMMAL B 2924009WL026661 PANDIAMMAL B 00048 BKID0008155 480 480 Processed 16/08/2022 016957373 PANDIAMMAL B BANK OF INDIA(508505)
175 SIVAKASI TN-24-009-010-010/89
(Kalayarkurichi) 		2924009000NRG23040820221074405 05/08/2022 VELAMMAL 2924009WL026661 VELAMMAL 00048 BKID0008155 480 480 Processed 16/08/2022 016957373 VELAMMAL BANK OF INDIA(508505)
176 SIVAKASI TN-24-009-010-010/891
(Kalayarkurichi) 		2924009000NRG23040820221074406 05/08/2022 LAKSHMI M 2924009WL026661 LAKSHMI M 00048 BKID0008155 720 720 Processed 16/08/2022 016957373 LAKSHMI M INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIVAKASI TN-24-009-010-010/898
(Kalayarkurichi) 		2924009000NRG23040820221074407 05/08/2022 DEEPA K 2924009WL026661 DEEPA K 00048 BKID0008155 960 960 Processed 16/08/2022 016957373 DEEPA K BANK OF INDIA(508505)
178 SIVAKASI TN-24-009-010-010/90
(Kalayarkurichi) 		2924009000NRG23040820221074408 05/08/2022 KALEESWARI 2924009WL026661 KALEESWARI 00048 BKID0008155 240 240 Processed 16/08/2022 016957373 KALEESWARI BANK OF INDIA(508505)
179 SIVAKASI TN-24-009-010-010/911
(Kalayarkurichi) 		2924009000NRG23040820221074410 05/08/2022 IRULANDI K 2924009WL026661 IRULANDI K 00048 BKID0008155 960 960 Processed 16/08/2022 016957373 IRULANDI K BANK OF INDIA(508505)
180 SIVAKASI TN-24-009-012-001/212
(Kattachinnampatti) 		2924009000NRG23050820221094174 05/08/2022 KARTHIGA G 2924009WL027120 KARTHIGA G 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 KARTHIGA G BANK OF INDIA(508505)
181 SIVAKASI TN-24-009-012-001/219
(Kattachinnampatti) 		2924009000NRG23050820221094175 05/08/2022 MAREESWARI D 2924009WL027120 MAREESWARI D 00048 BKID0008155 460 460 Processed 16/08/2022 016957373 MAREESWARI D BANK OF INDIA(508505)
182 SIVAKASI TN-24-009-012-001/245
(Kattachinnampatti) 		2924009000NRG23050820221094178 05/08/2022 DHANALAKSHMI N 2924009WL027120 DHANALAKSHMI N 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 DHANALAKSHMI N BANK OF INDIA(508505)
183 SIVAKASI TN-24-009-012-012/107
(Kattachinnampatti) 		2924009000NRG23050820221094180 05/08/2022 MUTHAIAH D 2924009WL027120 MUTHAIAH D 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 MUTHAIAH D INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIVAKASI TN-24-009-012-012/123
(Kattachinnampatti) 		2924009000NRG23050820221094181 05/08/2022 ALLIMUTHU P 2924009WL027120 ALLIMUTHU P 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 ALLIMUTHU P BANK OF INDIA(508505)
185 SIVAKASI TN-24-009-012-012/124
(Kattachinnampatti) 		2924009000NRG23050820221094182 05/08/2022 PUNITHAMALAR K 2924009WL027120 PUNITHAMALAR K 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 PUNITHAMALAR K BANK OF INDIA(508505)
186 SIVAKASI TN-24-009-012-012/165
(Kattachinnampatti) 		2924009000NRG23050820221094184 05/08/2022 MARISELVI S 2924009WL027120 MARISELVI S 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 MARISELVI S BANK OF INDIA(508505)
187 SIVAKASI TN-24-009-012-012/171
(Kattachinnampatti) 		2924009000NRG23050820221094185 05/08/2022 PAKIAM.K 2924009WL027120 PAKIAM.K 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 PAKIAM.K BANK OF INDIA(508505)
188 SIVAKASI TN-24-009-012-012/180
(Kattachinnampatti) 		2924009000NRG23050820221094186 05/08/2022 DHANUSKODI S 2924009WL027120 DHANUSKODI S 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 DHANUSKODI S UNION BANK OF INDIA(508500)
189 SIVAKASI TN-24-009-012-012/191
(Kattachinnampatti) 		2924009000NRG23050820221094188 05/08/2022 NIRAJANADEVI L 2924009WL027120 NIRAJANADEVI L 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 NIRAJANADEVI L BANK OF INDIA(508505)
190 SIVAKASI TN-24-009-012-012/193
(Kattachinnampatti) 		2924009000NRG23050820221094189 05/08/2022 MAREESWARI P 2924009WL027120 MAREESWARI P 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 MAREESWARI P BANK OF INDIA(508505)
191 SIVAKASI TN-24-009-012-012/223
(Kattachinnampatti) 		2924009000NRG23050820221094190 05/08/2022 ANJALIDEVI P 2924009WL027120 ANJALIDEVI P 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 ANJALIDEVI P BANK OF INDIA(508505)
192 SIVAKASI TN-24-009-012-012/227
(Kattachinnampatti) 		2924009000NRG23050820221094191 05/08/2022 MAHESWARI M 2924009WL027120 MAHESWARI M 00048 BKID0008155 230 230 Processed 16/08/2022 016957373 MAHESWARI M BANK OF INDIA(508505)
193 SIVAKASI TN-24-009-012-012/232
(Kattachinnampatti) 		2924009000NRG23050820221094193 05/08/2022 KOODAMMAL S 2924009WL027120 KOODAMMAL S 00048 BKID0008155 460 460 Processed 16/08/2022 016957373 KOODAMMAL S STATE BANK OF INDIA(508548)
194 SIVAKASI TN-24-009-012-012/233
(Kattachinnampatti) 		2924009000NRG23050820221094194 05/08/2022 SANTHAKUMARI B 2924009WL027120 SANTHAKUMARI B 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 SANTHAKUMARI B BANK OF INDIA(508505)
195 SIVAKASI TN-24-009-012-012/71
(Kattachinnampatti) 		2924009000NRG23050820221094198 05/08/2022 BALAKRISHNAN V 2924009WL027120 BALAKRISHNAN V 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 BALAKRISHNAN V PALLAVAN GRAMA BANK(607052)
196 SIVAKASI TN-24-009-012-012/72
(Kattachinnampatti) 		2924009000NRG23050820221094199 05/08/2022 KALEESWARI K 2924009WL027120 KALEESWARI K 00048 BKID0008155 460 460 Processed 16/08/2022 016957373 KALEESWARI K BANK OF INDIA(508505)
197 SIVAKASI TN-24-009-012-012/88
(Kattachinnampatti) 		2924009000NRG23050820221094200 05/08/2022 KANAGALAKSHMI S 2924009WL027120 KANAGALAKSHMI S 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 KANAGALAKSHMI S BANK OF INDIA(508505)
198 SIVAKASI TN-24-009-012-012/89
(Kattachinnampatti) 		2924009000NRG23050820221094202 05/08/2022 SUNDARI C 2924009WL027120 SUNDARI C 00048 BKID0008155 1124 1124 Processed 16/08/2022 016957373 SUNDARI C BANK OF INDIA(508505)
199 SIVAKASI TN-24-009-012-012/90
(Kattachinnampatti) 		2924009000NRG23050820221094203 05/08/2022 MARISWARI 2924009WL027120 MARISWARI 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 MARISWARI BANK OF INDIA(508505)
200 SIVAKASI TN-24-009-012-012/94
(Kattachinnampatti) 		2924009000NRG23050820221094205 05/08/2022 JAYALAKSHMI K 2924009WL027120 JAYALAKSHMI K 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 JAYALAKSHMI K STATE BANK OF INDIA(508548)
201 SIVAKASI TN-24-009-013-013/171
(Goundampatti) 		2924009000NRG23040820221076515 05/08/2022 Chitra 2924009WL026715 Chitra 00048 BKID0008155 470 470 Processed 16/08/2022 016957373 Chitra BANK OF INDIA(508505)
202 SIVAKASI TN-24-009-013-013/298
(Goundampatti) 		2924009000NRG23040820221076535 05/08/2022 PACKIALAKSHMI 2924009WL026715 PACKIALAKSHMI 00048 BKID0008155 843 843 Processed 16/08/2022 016957373 PACKIALAKSHMI BANK OF INDIA(508505)
203 SIVAKASI TN-24-009-013-013/3
(Goundampatti) 		2924009000NRG23040820221076536 05/08/2022 SOORAMMAL 2924009WL026715 SOORAMMAL 00048 BKID0008155 470 470 Processed 16/08/2022 016957373 SOORAMMAL PALLAVAN GRAMA BANK(607052)
204 SIVAKASI TN-24-009-020-020/414
(Mangalam) 		2924009000NRG23040820221079501 05/08/2022 CHELLATHAI 2924009WL026805 CHELLATHAI 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 CHELLATHAI BANK OF INDIA(508505)
205 SIVAKASI TN-24-009-020-020/415
(Mangalam) 		2924009000NRG23040820221079502 05/08/2022 NATCHIYAR.S 2924009WL026805 NATCHIYAR.S 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 NATCHIYAR.S BANK OF INDIA(508505)
206 SIVAKASI TN-24-009-020-020/417
(Mangalam) 		2924009000NRG23040820221079504 05/08/2022 POOCHAMMAL 2924009WL026805 POOCHAMMAL 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 POOCHAMMAL BANK OF INDIA(508505)
207 SIVAKASI TN-24-009-020-020/423
(Mangalam) 		2924009000NRG23040820221079505 05/08/2022 NAGARATHINAM.C 2924009WL026805 NAGARATHINAM.C 00048 BKID0008155 460 460 Processed 16/08/2022 016957373 NAGARATHINAM.C BANK OF INDIA(508505)
208 SIVAKASI TN-24-009-020-020/424
(Mangalam) 		2924009000NRG23040820221079506 05/08/2022 LAKSHMI.K 2924009WL026805 LAKSHMI.K 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 LAKSHMI.K BANK OF INDIA(508505)
209 SIVAKASI TN-24-009-020-020/425
(Mangalam) 		2924009000NRG23040820221079507 05/08/2022 KOPPAMMAL.R 2924009WL026805 KOPPAMMAL.R 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 KOPPAMMAL.R BANK OF INDIA(508505)
210 SIVAKASI TN-24-009-020-020/431
(Mangalam) 		2924009000NRG23040820221079508 05/08/2022 MUTHULAKSHMI.M 2924009WL026805 MUTHULAKSHMI.M 00048 BKID0008155 460 460 Processed 16/08/2022 016957373 MUTHULAKSHMI.M BANK OF INDIA(508505)
211 SIVAKASI TN-24-009-020-020/433
(Mangalam) 		2924009000NRG23040820221079509 05/08/2022 SAROJA 2924009WL026805 SAROJA 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 SAROJA BANK OF INDIA(508505)
212 SIVAKASI TN-24-009-020-020/435
(Mangalam) 		2924009000NRG23040820221079510 05/08/2022 VELAMMAL 2924009WL026805 VELAMMAL 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 VELAMMAL BANK OF INDIA(508505)
213 SIVAKASI TN-24-009-020-020/436
(Mangalam) 		2924009000NRG23040820221079511 05/08/2022 PANCHAVARNAM.K 2924009WL026805 PANCHAVARNAM.K 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 PANCHAVARNAM.K BANK OF INDIA(508505)
214 SIVAKASI TN-24-009-020-020/438
(Mangalam) 		2924009000NRG23040820221079512 05/08/2022 KALANGANDI.M 2924009WL026805 KALANGANDI.M 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 KALANGANDI.M BANK OF INDIA(508505)
215 SIVAKASI TN-24-009-020-020/440
(Mangalam) 		2924009000NRG23040820221079513 05/08/2022 SUBBULAKSHMI.K 2924009WL026805 SUBBULAKSHMI.K 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 SUBBULAKSHMI.K BANK OF INDIA(508505)
216 SIVAKASI TN-24-009-020-020/445
(Mangalam) 		2924009000NRG23040820221079514 05/08/2022 LAKSHMI 2924009WL026805 LAKSHMI 00048 BKID0008155 230 230 Processed 16/08/2022 016957373 LAKSHMI BANK OF INDIA(508505)
217 SIVAKASI TN-24-009-020-020/447
(Mangalam) 		2924009000NRG23040820221079516 05/08/2022 KOPPAMMAL.S 2924009WL026805 KOPPAMMAL.S 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 KOPPAMMAL.S BANK OF INDIA(508505)
218 SIVAKASI TN-24-009-020-020/448
(Mangalam) 		2924009000NRG23040820221079517 05/08/2022 CHINNATHAI 2924009WL026805 CHINNATHAI 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 CHINNATHAI BANK OF INDIA(508505)
219 SIVAKASI TN-24-009-020-020/452
(Mangalam) 		2924009000NRG23040820221079518 05/08/2022 MALLIKA 2924009WL026805 MALLIKA 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 MALLIKA BANK OF INDIA(508505)
220 SIVAKASI TN-24-009-020-020/455
(Mangalam) 		2924009000NRG23040820221079520 05/08/2022 SUBBULAKSHMI 2924009WL026805 SUBBULAKSHMI 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 SUBBULAKSHMI BANK OF INDIA(508505)
221 SIVAKASI TN-24-009-020-020/459
(Mangalam) 		2924009000NRG23040820221079522 05/08/2022 RAJENDRAN 2924009WL026805 RAJENDRAN 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 RAJENDRAN BANK OF INDIA(508505)
222 SIVAKASI TN-24-009-020-020/470
(Mangalam) 		2924009000NRG23040820221079523 05/08/2022 LAKSHMI 2924009WL026805 LAKSHMI 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 LAKSHMI BANK OF INDIA(508505)
223 SIVAKASI TN-24-009-020-020/482
(Mangalam) 		2924009000NRG23040820221079524 05/08/2022 KAMALA 2924009WL026805 KAMALA 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 KAMALA CANARA BANK(508532)
224 SIVAKASI TN-24-009-020-020/485
(Mangalam) 		2924009000NRG23040820221079526 05/08/2022 ALAGARSAMY 2924009WL026805 ALAGARSAMY 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 ALAGARSAMY BANK OF INDIA(508505)
225 SIVAKASI TN-24-009-020-020/485
(Mangalam) 		2924009000NRG23040820221079525 05/08/2022 SAKKARAIYAMMAL 2924009WL026805 SAKKARAIYAMMAL 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 SAKKARAIYAMMAL BANK OF INDIA(508505)
226 SIVAKASI TN-24-009-020-020/489
(Mangalam) 		2924009000NRG23040820221079528 05/08/2022 RATHIKA.K 2924009WL026805 RATHIKA.K 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 RATHIKA.K BANK OF INDIA(508505)
227 SIVAKASI TN-24-009-020-020/492
(Mangalam) 		2924009000NRG23040820221079529 05/08/2022 MARIYAMMAL 2924009WL026805 MARIYAMMAL 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 MARIYAMMAL BANK OF INDIA(508505)
228 SIVAKASI TN-24-009-020-020/494
(Mangalam) 		2924009000NRG23040820221079530 05/08/2022 INDHIRANI 2924009WL026805 INDHIRANI 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 INDHIRANI STATE BANK OF INDIA(508548)
229 SIVAKASI TN-24-009-020-020/499
(Mangalam) 		2924009000NRG23040820221079531 05/08/2022 SUBBULAKSHMI.M 2924009WL026805 SUBBULAKSHMI.M 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 SUBBULAKSHMI.M BANK OF INDIA(508505)
230 SIVAKASI TN-24-009-020-020/500
(Mangalam) 		2924009000NRG23040820221079532 05/08/2022 KOSALAI 2924009WL026805 KOSALAI 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 KOSALAI STATE BANK OF INDIA(508548)
231 SIVAKASI TN-24-009-020-020/502
(Mangalam) 		2924009000NRG23040820221079533 05/08/2022 MARIYAMMAL 2924009WL026805 MARIYAMMAL 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 MARIYAMMAL BANK OF INDIA(508505)
232 SIVAKASI TN-24-009-020-020/506
(Mangalam) 		2924009000NRG23040820221079535 05/08/2022 SUBBULAKSHMI 2924009WL026805 SUBBULAKSHMI 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 SUBBULAKSHMI BANK OF INDIA(508505)
233 SIVAKASI TN-24-009-020-020/513
(Mangalam) 		2924009000NRG23040820221079536 05/08/2022 VALLIYAMMAL 2924009WL026805 VALLIYAMMAL 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 VALLIYAMMAL BANK OF INDIA(508505)
234 SIVAKASI TN-24-009-020-020/516
(Mangalam) 		2924009000NRG23040820221079537 05/08/2022 RADHA 2924009WL026805 RADHA 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 RADHA BANK OF INDIA(508505)
235 SIVAKASI TN-24-009-020-020/520
(Mangalam) 		2924009000NRG23040820221079538 05/08/2022 SUBBULAKSHMI 2924009WL026805 SUBBULAKSHMI 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 SUBBULAKSHMI BANK OF INDIA(508505)
236 SIVAKASI TN-24-009-020-020/521
(Mangalam) 		2924009000NRG23040820221079539 05/08/2022 MARIAMMAL 2924009WL026805 MARIAMMAL 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 MARIAMMAL BANK OF INDIA(508505)
237 SIVAKASI TN-24-009-020-020/522
(Mangalam) 		2924009000NRG23040820221079540 05/08/2022 PACKIYALAKSHMI.P 2924009WL026805 PACKIYALAKSHMI.P 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 PACKIYALAKSHMI.P BANK OF INDIA(508505)
238 SIVAKASI TN-24-009-020-020/528
(Mangalam) 		2924009000NRG23040820221079543 05/08/2022 MANGATHAYAMMAL 2924009WL026805 MANGATHAYAMMAL 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 MANGATHAYAMMAL BANK OF INDIA(508505)
239 SIVAKASI TN-24-009-020-020/533
(Mangalam) 		2924009000NRG23040820221079545 05/08/2022 KALIAMMAL 2924009WL026805 KALIAMMAL 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 KALIAMMAL BANK OF INDIA(508505)
240 SIVAKASI TN-24-009-020-020/562
(Mangalam) 		2924009000NRG23040820221079546 05/08/2022 SUBBULAKSHMI 2924009WL026805 SUBBULAKSHMI 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 SUBBULAKSHMI BANK OF INDIA(508505)
241 SIVAKASI TN-24-009-020-020/572
(Mangalam) 		2924009000NRG23040820221079547 05/08/2022 RATHIKA.J 2924009WL026805 RATHIKA.J 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 RATHIKA.J BANK OF INDIA(508505)
242 SIVAKASI TN-24-009-020-020/588
(Mangalam) 		2924009000NRG23040820221079548 05/08/2022 SERMAKKANI 2924009WL026805 SERMAKKANI 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 SERMAKKANI BANK OF INDIA(508505)
243 SIVAKASI TN-24-009-020-020/613
(Mangalam) 		2924009000NRG23040820221079552 05/08/2022 MANJULA.K 2924009WL026805 MANJULA.K 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 MANJULA.K BANK OF INDIA(508505)
244 SIVAKASI TN-24-009-020-020/618
(Mangalam) 		2924009000NRG23040820221079553 05/08/2022 THIRAVIDA KUYIL.M 2924009WL026805 THIRAVIDA KUYIL.M 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 THIRAVIDA KUYIL.M BANK OF INDIA(508505)
245 SIVAKASI TN-24-009-020-020/687
(Mangalam) 		2924009000NRG23040820221079558 05/08/2022 INDHIRANI.M 2924009WL026805 INDHIRANI.M 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 INDHIRANI.M BANK OF INDIA(508505)
246 SIVAKASI TN-24-009-020-020/830
(Mangalam) 		2924009000NRG23040820221079559 05/08/2022 VIJAYALAKSHMI 2924009WL026805 VIJAYALAKSHMI 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 VIJAYALAKSHMI BANK OF INDIA(508505)
247 SIVAKASI TN-24-009-020-020/839
(Mangalam) 		2924009000NRG23040820221079560 05/08/2022 PANDIAMMAL 2924009WL026805 PANDIAMMAL 00048 BKID0008155 1124 1124 Processed 16/08/2022 016957373 PANDIAMMAL BANK OF INDIA(508505)
248 SIVAKASI TN-24-009-020-020/902
(Mangalam) 		2924009000NRG23040820221079563 05/08/2022 KAVITHA M 2924009WL026805 KAVITHA M 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 KAVITHA M BANK OF INDIA(508505)
249 SIVAKASI TN-24-009-020-020/911
(Mangalam) 		2924009000NRG23040820221079564 05/08/2022 PODHUMANI 2924009WL026805 PODHUMANI 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 PODHUMANI BANK OF INDIA(508505)
250 SIVAKASI TN-24-009-027-027/1
(Niraimathi) 		2924009000NRG23040820221068417 05/08/2022 PATCHAIAMMAL 2924009WL026544 PATCHAIAMMAL 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 PATCHAIAMMAL BANK OF INDIA(508505)
251 SIVAKASI TN-24-009-027-027/11
(Niraimathi) 		2924009000NRG23040820221068420 05/08/2022 MUNIAMMAL 2924009WL026544 MUNIAMMAL 00048 BKID0008155 1150 1150 Processed 16/08/2022 016957373 MUNIAMMAL BANK OF INDIA(508505)
252 SIVAKASI TN-24-009-027-027/118
(Niraimathi) 		2924009000NRG23040820221068422 05/08/2022 RAJESHWARI 2924009WL026544 RAJESHWARI 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 RAJESHWARI BANK OF INDIA(508505)
253 SIVAKASI TN-24-009-027-027/15
(Niraimathi) 		2924009000NRG23040820221068426 05/08/2022 JOTHIAMMAL 2924009WL026544 JOTHIAMMAL 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 JOTHIAMMAL BANK OF INDIA(508505)
254 SIVAKASI TN-24-009-027-027/156
(Niraimathi) 		2924009000NRG23040820221068428 05/08/2022 SAKKAMMAL 2924009WL026544 SAKKAMMAL 00048 BKID0008155 1150 1150 Processed 16/08/2022 016957373 SAKKAMMAL PALLAVAN GRAMA BANK(607052)
255 SIVAKASI TN-24-009-027-027/163
(Niraimathi) 		2924009000NRG23040820221068429 05/08/2022 PONMANI 2924009WL026544 PONMANI 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 PONMANI BANK OF INDIA(508505)
256 SIVAKASI TN-24-009-027-027/165
(Niraimathi) 		2924009000NRG23040820221068430 05/08/2022 DHANALAKSHMI 2924009WL026544 DHANALAKSHMI 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 DHANALAKSHMI BANK OF INDIA(508505)
257 SIVAKASI TN-24-009-027-027/20
(Niraimathi) 		2924009000NRG23040820221068434 05/08/2022 RAJESHWARE 2924009WL026544 RAJESHWARE 00048 BKID0008155 1150 1150 Processed 16/08/2022 016957373 RAJESHWARE BANK OF INDIA(508505)
258 SIVAKASI TN-24-009-027-027/202
(Niraimathi) 		2924009000NRG23040820221068435 05/08/2022 PONMANI T 2924009WL026544 PONMANI T 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 PONMANI T FINCARE SMALL FINANCE BANK LTD(608304)
259 SIVAKASI TN-24-009-027-027/206-B
(Niraimathi) 		2924009000NRG23040820221068436 05/08/2022 MUTHUMEEENA P 2924009WL026544 MUTHUMEEENA P 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 MUTHUMEEENA P FINCARE SMALL FINANCE BANK LTD(608304)
260 SIVAKASI TN-24-009-027-027/207
(Niraimathi) 		2924009000NRG23040820221068437 05/08/2022 CHANDIRA M 2924009WL026544 CHANDIRA M 00048 BKID0008155 1150 1150 Processed 16/08/2022 016957373 CHANDIRA M BANK OF INDIA(508505)
261 SIVAKASI TN-24-009-027-027/209
(Niraimathi) 		2924009000NRG23040820221068438 05/08/2022 POOSELVI R 2924009WL026544 POOSELVI R 00048 BKID0008155 460 460 Processed 16/08/2022 016957373 POOSELVI R BANK OF INDIA(508505)
262 SIVAKASI TN-24-009-027-027/21
(Niraimathi) 		2924009000NRG23040820221068439 05/08/2022 YOGARANI 2924009WL026544 YOGARANI 00048 BKID0008155 460 460 Processed 16/08/2022 016957373 YOGARANI BANK OF INDIA(508505)
263 SIVAKASI TN-24-009-027-027/221
(Niraimathi) 		2924009000NRG23040820221068441 05/08/2022 MUNIYAMMAL 2924009WL026544 MUNIYAMMAL 00048 BKID0008155 1150 1150 Processed 16/08/2022 016957373 MUNIYAMMAL BANK OF INDIA(508505)
264 SIVAKASI TN-24-009-027-027/40
(Niraimathi) 		2924009000NRG23040820221068447 05/08/2022 PANDIAMMAL 2924009WL026544 PANDIAMMAL 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 PANDIAMMAL BANK OF INDIA(508505)
265 SIVAKASI TN-24-009-027-027/46
(Niraimathi) 		2924009000NRG23040820221068449 05/08/2022 Muniammal 2924009WL026544 Muniammal 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 Muniammal BANK OF INDIA(508505)
266 SIVAKASI TN-24-009-027-027/7
(Niraimathi) 		2924009000NRG23040820221068456 05/08/2022 ANNALAKSHMI 2924009WL026544 ANNALAKSHMI 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 ANNALAKSHMI BANK OF INDIA(508505)
267 SIVAKASI TN-24-009-027-027/74
(Niraimathi) 		2924009000NRG23040820221068458 05/08/2022 PONMANI 2924009WL026544 PONMANI 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 PONMANI BANK OF INDIA(508505)
268 SIVAKASI TN-24-009-038-038/107
(Sithamanaickenpatti) 		2924009000NRG23030820221066601 05/08/2022 Lakshmi 2924009WL026489 Lakshmi 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 Lakshmi BANK OF INDIA(508505)
269 SIVAKASI TN-24-009-038-038/115
(Sithamanaickenpatti) 		2924009000NRG23030820221066602 05/08/2022 MARIAMMAL 2924009WL026489 MARIAMMAL 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 MARIAMMAL BANK OF INDIA(508505)
270 SIVAKASI TN-24-009-038-038/119
(Sithamanaickenpatti) 		2924009000NRG23030820221066603 05/08/2022 KALEESWARI 2924009WL026489 KALEESWARI 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 KALEESWARI BANK OF INDIA(508505)
271 SIVAKASI TN-24-009-038-038/122
(Sithamanaickenpatti) 		2924009000NRG23030820221066604 05/08/2022 KALIAMMAL 2924009WL026489 KALIAMMAL 00048 BKID0008155 460 460 Processed 16/08/2022 016957373 KALIAMMAL BANK OF INDIA(508505)
272 SIVAKASI TN-24-009-038-038/137
(Sithamanaickenpatti) 		2924009000NRG23030820221066608 05/08/2022 SEENIVASAN 2924009WL026489 SEENIVASAN 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 SEENIVASAN TAMILNAD MERCANTILE BANK LTD.(607187)
273 SIVAKASI TN-24-009-038-038/149
(Sithamanaickenpatti) 		2924009000NRG23030820221066609 05/08/2022 KRISHNASAMY 2924009WL026489 KRISHNASAMY 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 KRISHNASAMY BANK OF INDIA(508505)
274 SIVAKASI TN-24-009-038-038/154
(Sithamanaickenpatti) 		2924009000NRG23030820221066610 05/08/2022 KOMATHI 2924009WL026489 KOMATHI 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 KOMATHI BANK OF INDIA(508505)
275 SIVAKASI TN-24-009-038-038/156
(Sithamanaickenpatti) 		2924009000NRG23030820221066611 05/08/2022 VASIAMMAL 2924009WL026489 VASIAMMAL 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 VASIAMMAL INDIAN BANK(607105)
276 SIVAKASI TN-24-009-038-038/158
(Sithamanaickenpatti) 		2924009000NRG23030820221066612 05/08/2022 PARAMESHWARI 2924009WL026489 PARAMESHWARI 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 PARAMESHWARI BANK OF INDIA(508505)
277 SIVAKASI TN-24-009-038-038/159
(Sithamanaickenpatti) 		2924009000NRG23030820221066613 05/08/2022 SUBBUTHAI 2924009WL026489 SUBBUTHAI 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 SUBBUTHAI BANK OF INDIA(508505)
278 SIVAKASI TN-24-009-038-038/164
(Sithamanaickenpatti) 		2924009000NRG23030820221066614 05/08/2022 MURUGESHWARI 2924009WL026489 MURUGESHWARI 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 MURUGESHWARI BANK OF INDIA(508505)
279 SIVAKASI TN-24-009-038-038/177
(Sithamanaickenpatti) 		2924009000NRG23030820221066615 05/08/2022 MUTHAMMAL 2924009WL026489 MUTHAMMAL 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 MUTHAMMAL BANK OF INDIA(508505)
280 SIVAKASI TN-24-009-038-038/180
(Sithamanaickenpatti) 		2924009000NRG23030820221066616 05/08/2022 SUNDARAMMAL 2924009WL026489 SUNDARAMMAL 00048 BKID0008155 230 230 Processed 16/08/2022 016957373 SUNDARAMMAL BANK OF INDIA(508505)
281 SIVAKASI TN-24-009-038-038/183
(Sithamanaickenpatti) 		2924009000NRG23030820221066617 05/08/2022 PANCHAVARNAM 2924009WL026489 PANCHAVARNAM 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 PANCHAVARNAM BANK OF INDIA(508505)
282 SIVAKASI TN-24-009-038-038/192
(Sithamanaickenpatti) 		2924009000NRG23030820221066618 05/08/2022 PITCHAIAMMAL 2924009WL026489 PITCHAIAMMAL 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 PITCHAIAMMAL BANK OF INDIA(508505)
283 SIVAKASI TN-24-009-038-038/192
(Sithamanaickenpatti) 		2924009000NRG23030820221066619 05/08/2022 VELLAISAMY N 2924009WL026489 VELLAISAMY N 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 VELLAISAMY N BANK OF INDIA(508505)
284 SIVAKASI TN-24-009-038-038/194
(Sithamanaickenpatti) 		2924009000NRG23030820221066620 05/08/2022 GURUVAMMAL 2924009WL026489 GURUVAMMAL 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 GURUVAMMAL BANK OF INDIA(508505)
285 SIVAKASI TN-24-009-038-038/195
(Sithamanaickenpatti) 		2924009000NRG23030820221066621 05/08/2022 MURUGESHWARI 2924009WL026489 MURUGESHWARI 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 MURUGESHWARI BANK OF INDIA(508505)
286 SIVAKASI TN-24-009-038-038/2
(Sithamanaickenpatti) 		2924009000NRG23030820221066622 05/08/2022 VEERA CHINNAMMAL 2924009WL026489 VEERA CHINNAMMAL 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 VEERA CHINNAMMAL BANK OF INDIA(508505)
287 SIVAKASI TN-24-009-038-038/201
(Sithamanaickenpatti) 		2924009000NRG23030820221066623 05/08/2022 SUBBULAKSHMI 2924009WL026489 SUBBULAKSHMI 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 SUBBULAKSHMI BANK OF INDIA(508505)
288 SIVAKASI TN-24-009-038-038/208
(Sithamanaickenpatti) 		2924009000NRG23030820221066625 05/08/2022 KOPPAMMAL 2924009WL026489 KOPPAMMAL 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 KOPPAMMAL BANK OF INDIA(508505)
289 SIVAKASI TN-24-009-038-038/212
(Sithamanaickenpatti) 		2924009000NRG23030820221066626 05/08/2022 VALARMATHI 2924009WL026489 VALARMATHI 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 VALARMATHI BANK OF INDIA(508505)
290 SIVAKASI TN-24-009-038-038/216
(Sithamanaickenpatti) 		2924009000NRG23030820221066627 05/08/2022 PAPPAMMAL 2924009WL026489 PAPPAMMAL 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 PAPPAMMAL BANK OF INDIA(508505)
291 SIVAKASI TN-24-009-038-038/226
(Sithamanaickenpatti) 		2924009000NRG23030820221066629 05/08/2022 PITCHAIAMMAL 2924009WL026489 PITCHAIAMMAL 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 PITCHAIAMMAL BANK OF INDIA(508505)
292 SIVAKASI TN-24-009-038-038/23
(Sithamanaickenpatti) 		2924009000NRG23030820221066630 05/08/2022 SUBBULAKSHMI 2924009WL026489 SUBBULAKSHMI 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
293 SIVAKASI TN-24-009-038-038/233
(Sithamanaickenpatti) 		2924009000NRG23030820221066631 05/08/2022 KUPPACHI 2924009WL026489 KUPPACHI 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 KUPPACHI BANK OF INDIA(508505)
294 SIVAKASI TN-24-009-038-038/234
(Sithamanaickenpatti) 		2924009000NRG23030820221066632 05/08/2022 GANAPATHIAMMAL 2924009WL026489 GANAPATHIAMMAL 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 GANAPATHIAMMAL BANK OF INDIA(508505)
295 SIVAKASI TN-24-009-038-038/24
(Sithamanaickenpatti) 		2924009000NRG23030820221066633 05/08/2022 VIJAYALAKSHMI 2924009WL026489 VIJAYALAKSHMI 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 VIJAYALAKSHMI BANK OF INDIA(508505)
296 SIVAKASI TN-24-009-038-038/241
(Sithamanaickenpatti) 		2924009000NRG23030820221066634 05/08/2022 GANAPATHI 2924009WL026489 GANAPATHI 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 GANAPATHI BANK OF INDIA(508505)
297 SIVAKASI TN-24-009-038-038/243
(Sithamanaickenpatti) 		2924009000NRG23030820221066635 05/08/2022 MOHANA 2924009WL026489 MOHANA 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 MOHANA BANK OF INDIA(508505)
298 SIVAKASI TN-24-009-038-038/249
(Sithamanaickenpatti) 		2924009000NRG23030820221066636 05/08/2022 VENKATALAKSHMI 2924009WL026489 VENKATALAKSHMI 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 VENKATALAKSHMI BANK OF INDIA(508505)
299 SIVAKASI TN-24-009-038-038/251
(Sithamanaickenpatti) 		2924009000NRG23030820221066637 05/08/2022 KOMATHI 2924009WL026489 KOMATHI 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 KOMATHI BANK OF INDIA(508505)
300 SIVAKASI TN-24-009-038-038/268
(Sithamanaickenpatti) 		2924009000NRG23030820221066639 05/08/2022 MARIAMMAL 2924009WL026489 MARIAMMAL 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 MARIAMMAL BANK OF INDIA(508505)
301 SIVAKASI TN-24-009-038-038/273
(Sithamanaickenpatti) 		2924009000NRG23030820221066640 05/08/2022 SUBBULAKSHMI 2924009WL026489 SUBBULAKSHMI 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 SUBBULAKSHMI BANK OF INDIA(508505)
302 SIVAKASI TN-24-009-038-038/277
(Sithamanaickenpatti) 		2924009000NRG23030820221066641 05/08/2022 MAHESWARI 2924009WL026489 MAHESWARI 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 MAHESWARI BANK OF INDIA(508505)
303 SIVAKASI TN-24-009-038-038/282
(Sithamanaickenpatti) 		2924009000NRG23030820221066642 05/08/2022 VELAMMAL 2924009WL026489 VELAMMAL 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 VELAMMAL BANK OF INDIA(508505)
304 SIVAKASI TN-24-009-038-038/283
(Sithamanaickenpatti) 		2924009000NRG23030820221066643 05/08/2022 KALISAMY 2924009WL026489 KALISAMY 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 KALISAMY BANK OF INDIA(508505)
305 SIVAKASI TN-24-009-038-038/288-A
(Sithamanaickenpatti) 		2924009000NRG23030820221066644 05/08/2022 ANGALAESWARI 2924009WL026489 ANGALAESWARI 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 ANGALAESWARI BANK OF INDIA(508505)
306 SIVAKASI TN-24-009-038-038/3
(Sithamanaickenpatti) 		2924009000NRG23030820221066645 05/08/2022 NAGASAMY 2924009WL026489 NAGASAMY 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 NAGASAMY BANK OF INDIA(508505)
307 SIVAKASI TN-24-009-038-038/30
(Sithamanaickenpatti) 		2924009000NRG23030820221066647 05/08/2022 MALLIGA 2924009WL026489 MALLIGA 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 MALLIGA BANK OF INDIA(508505)
308 SIVAKASI TN-24-009-038-038/302
(Sithamanaickenpatti) 		2924009000NRG23030820221066648 05/08/2022 SANTHI 2924009WL026489 SANTHI 00048 BKID0008155 460 460 Processed 16/08/2022 016957373 SANTHI BANK OF INDIA(508505)
309 SIVAKASI TN-24-009-038-038/307
(Sithamanaickenpatti) 		2924009000NRG23030820221066649 05/08/2022 RAMASUBBU 2924009WL026489 RAMASUBBU 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 RAMASUBBU BANK OF INDIA(508505)
310 SIVAKASI TN-24-009-038-038/309
(Sithamanaickenpatti) 		2924009000NRG23030820221066650 05/08/2022 RAMALAKSHMI 2924009WL026489 RAMALAKSHMI 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 RAMALAKSHMI BANK OF INDIA(508505)
311 SIVAKASI TN-24-009-038-038/317
(Sithamanaickenpatti) 		2924009000NRG23030820221066652 05/08/2022 THAVAMANI 2924009WL026489 THAVAMANI 00048 BKID0008155 460 460 Processed 16/08/2022 016957373 THAVAMANI BANK OF INDIA(508505)
312 SIVAKASI TN-24-009-038-038/328
(Sithamanaickenpatti) 		2924009000NRG23030820221066653 05/08/2022 GURUVAMMAL 2924009WL026489 GURUVAMMAL 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 GURUVAMMAL BANK OF INDIA(508505)
313 SIVAKASI TN-24-009-038-038/332
(Sithamanaickenpatti) 		2924009000NRG23030820221066654 05/08/2022 MURUGESWARI 2924009WL026489 MURUGESWARI 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 MURUGESWARI BANK OF INDIA(508505)
314 SIVAKASI TN-24-009-038-038/335
(Sithamanaickenpatti) 		2924009000NRG23030820221066655 05/08/2022 KANITHA 2924009WL026489 KANITHA 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 KANITHA PALLAVAN GRAMA BANK(607052)
315 SIVAKASI TN-24-009-038-038/343
(Sithamanaickenpatti) 		2924009000NRG23030820221066656 05/08/2022 RAMASAMY 2924009WL026489 RAMASAMY 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 RAMASAMY TAMILNAD MERCANTILE BANK LTD.(607187)
316 SIVAKASI TN-24-009-038-038/351
(Sithamanaickenpatti) 		2924009000NRG23030820221066657 05/08/2022 KASTHURI 2924009WL026489 KASTHURI 00048 BKID0008155 460 460 Processed 16/08/2022 016957373 KASTHURI BANK OF INDIA(508505)
317 SIVAKASI TN-24-009-038-038/357
(Sithamanaickenpatti) 		2924009000NRG23030820221066660 05/08/2022 KALIAMMAL 2924009WL026489 KALIAMMAL 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 KALIAMMAL BANK OF INDIA(508505)
318 SIVAKASI TN-24-009-038-038/357
(Sithamanaickenpatti) 		2924009000NRG23030820221066659 05/08/2022 RAJAGOPAL 2924009WL026489 RAJAGOPAL 00048 BKID0008155 230 230 Processed 16/08/2022 016957373 RAJAGOPAL BANK OF INDIA(508505)
319 SIVAKASI TN-24-009-038-038/377
(Sithamanaickenpatti) 		2924009000NRG23030820221066661 05/08/2022 JOTHILAKSHMI 2924009WL026489 JOTHILAKSHMI 00048 BKID0008155 460 460 Processed 16/08/2022 016957373 JOTHILAKSHMI BANK OF INDIA(508505)
320 SIVAKASI TN-24-009-038-038/379
(Sithamanaickenpatti) 		2924009000NRG23030820221066662 05/08/2022 MARIYAMMAL 2924009WL026489 MARIYAMMAL 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 MARIYAMMAL BANK OF INDIA(508505)
321 SIVAKASI TN-24-009-038-038/386
(Sithamanaickenpatti) 		2924009000NRG23030820221066664 05/08/2022 PAVUNTHAI 2924009WL026489 PAVUNTHAI 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 PAVUNTHAI BANK OF INDIA(508505)
322 SIVAKASI TN-24-009-038-038/4
(Sithamanaickenpatti) 		2924009000NRG23030820221066665 05/08/2022 DEVI 2924009WL026489 DEVI 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 DEVI BANK OF INDIA(508505)
323 SIVAKASI TN-24-009-038-038/405
(Sithamanaickenpatti) 		2924009000NRG23030820221066666 05/08/2022 MUTHUMARI 2924009WL026489 MUTHUMARI 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 MUTHUMARI BANK OF INDIA(508505)
324 SIVAKASI TN-24-009-038-038/408
(Sithamanaickenpatti) 		2924009000NRG23030820221066667 05/08/2022 SELVI 2924009WL026489 SELVI 00048 BKID0008155 460 460 Processed 16/08/2022 016957373 SELVI BANK OF INDIA(508505)
325 SIVAKASI TN-24-009-038-038/412
(Sithamanaickenpatti) 		2924009000NRG23030820221066668 05/08/2022 PERUMALSAMY 2924009WL026489 PERUMALSAMY 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 PERUMALSAMY BANK OF INDIA(508505)
326 SIVAKASI TN-24-009-038-038/43
(Sithamanaickenpatti) 		2924009000NRG23030820221066670 05/08/2022 ESWARI 2924009WL026489 ESWARI 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 ESWARI BANK OF INDIA(508505)
327 SIVAKASI TN-24-009-038-038/437
(Sithamanaickenpatti) 		2924009000NRG23030820221066672 05/08/2022 PANDI LAKSHMI 2924009WL026489 PANDI LAKSHMI 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 PANDI LAKSHMI BANK OF INDIA(508505)
328 SIVAKASI TN-24-009-038-038/456
(Sithamanaickenpatti) 		2924009000NRG23030820221066675 05/08/2022 MURUGAN 2924009WL026489 MURUGAN 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 MURUGAN BANK OF INDIA(508505)
329 SIVAKASI TN-24-009-038-038/456
(Sithamanaickenpatti) 		2924009000NRG23030820221066674 05/08/2022 MUTHUPETCHI 2924009WL026489 MUTHUPETCHI 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 MUTHUPETCHI BANK OF INDIA(508505)
330 SIVAKASI TN-24-009-038-038/457
(Sithamanaickenpatti) 		2924009000NRG23030820221066676 05/08/2022 ROJA 2924009WL026489 ROJA 00048 BKID0008155 1124 1124 Processed 16/08/2022 016957373 ROJA BANK OF INDIA(508505)
331 SIVAKASI TN-24-009-038-038/462
(Sithamanaickenpatti) 		2924009000NRG23030820221066678 05/08/2022 JEYANTHI MALA 2924009WL026489 JEYANTHI MALA 00048 BKID0008155 460 460 Processed 16/08/2022 016957373 JEYANTHI MALA BANK OF INDIA(508505)
332 SIVAKASI TN-24-009-038-038/48
(Sithamanaickenpatti) 		2924009000NRG23030820221066680 05/08/2022 RAJAMMAL 2924009WL026489 RAJAMMAL 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 RAJAMMAL BANK OF INDIA(508505)
333 SIVAKASI TN-24-009-038-038/50
(Sithamanaickenpatti) 		2924009000NRG23030820221066683 05/08/2022 SELVI 2924009WL026489 SELVI 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 SELVI BANK OF INDIA(508505)
334 SIVAKASI TN-24-009-038-038/52
(Sithamanaickenpatti) 		2924009000NRG23030820221066689 05/08/2022 JOTHI 2924009WL026489 JOTHI 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 JOTHI BANK OF INDIA(508505)
335 SIVAKASI TN-24-009-038-038/54
(Sithamanaickenpatti) 		2924009000NRG23030820221066692 05/08/2022 PALANIAMMAL 2924009WL026489 PALANIAMMAL 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 PALANIAMMAL BANK OF INDIA(508505)
336 SIVAKASI TN-24-009-038-038/58
(Sithamanaickenpatti) 		2924009000NRG23030820221066694 05/08/2022 KALIAMMAL 2924009WL026489 KALIAMMAL 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 KALIAMMAL BANK OF INDIA(508505)
337 SIVAKASI TN-24-009-038-038/6
(Sithamanaickenpatti) 		2924009000NRG23030820221066695 05/08/2022 RAJALAKSHMI 2924009WL026489 RAJALAKSHMI 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 RAJALAKSHMI BANK OF INDIA(508505)
338 SIVAKASI TN-24-009-038-038/61
(Sithamanaickenpatti) 		2924009000NRG23030820221066697 05/08/2022 PERUMALSAMY 2924009WL026489 PERUMALSAMY 00048 BKID0008155 1124 1124 Processed 16/08/2022 016957373 PERUMALSAMY PALLAVAN GRAMA BANK(607052)
339 SIVAKASI TN-24-009-038-038/61
(Sithamanaickenpatti) 		2924009000NRG23030820221066696 05/08/2022 SEETHALAKSHMI 2924009WL026489 SEETHALAKSHMI 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 SEETHALAKSHMI BANK OF INDIA(508505)
340 SIVAKASI TN-24-009-038-038/63
(Sithamanaickenpatti) 		2924009000NRG23030820221066698 05/08/2022 PANDIAMMAL 2924009WL026489 PANDIAMMAL 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 PANDIAMMAL BANK OF INDIA(508505)
341 SIVAKASI TN-24-009-038-038/67
(Sithamanaickenpatti) 		2924009000NRG23030820221066700 05/08/2022 LAKSHMI 2924009WL026489 LAKSHMI 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 LAKSHMI STATE BANK OF INDIA(508548)
342 SIVAKASI TN-24-009-038-038/68
(Sithamanaickenpatti) 		2924009000NRG23030820221066701 05/08/2022 AZHAGAMMAL 2924009WL026489 AZHAGAMMAL 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 AZHAGAMMAL BANK OF INDIA(508505)
343 SIVAKASI TN-24-009-038-038/7
(Sithamanaickenpatti) 		2924009000NRG23030820221066702 05/08/2022 GURUVAMMAL 2924009WL026489 GURUVAMMAL 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 GURUVAMMAL BANK OF INDIA(508505)
344 SIVAKASI TN-24-009-038-038/78
(Sithamanaickenpatti) 		2924009000NRG23030820221066703 05/08/2022 ANDAL 2924009WL026489 ANDAL 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 ANDAL BANK OF INDIA(508505)
345 SIVAKASI TN-24-009-038-038/87
(Sithamanaickenpatti) 		2924009000NRG23030820221066705 05/08/2022 MUTHULAKSHMI 2924009WL026489 MUTHULAKSHMI 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 MUTHULAKSHMI BANK OF INDIA(508505)
346 SIVAKASI TN-24-009-038-038/91
(Sithamanaickenpatti) 		2924009000NRG23030820221066706 05/08/2022 SUBBURAJ 2924009WL026489 SUBBURAJ 00048 BKID0008155 920 920 Processed 16/08/2022 016957373 SUBBURAJ BANK OF INDIA(508505)
347 SIVAKASI TN-24-009-038-038/99
(Sithamanaickenpatti) 		2924009000NRG23030820221066707 05/08/2022 PANCHAVARNAM 2924009WL026489 PANCHAVARNAM 00048 BKID0008155 690 690 Processed 16/08/2022 016957373 PANCHAVARNAM BANK OF INDIA(508505)
SubTotal 175845 175845
348 SIVAKASI TN-24-009-003-003/2783
(Anaiyur) 		2924009000NRG23040820221070434 05/08/2022 KOTTAIAMMAL R 2924009WL026584 KOTTAIAMMAL R 00048 BKID0008242 690 690 Processed 16/08/2022 016957373 KOTTAIAMMAL R PALLAVAN GRAMA BANK(607052)
349 SIVAKASI TN-24-009-003-003/4347
(Anaiyur) 		2924009000NRG23040820221070481 05/08/2022 VELAMMAL K 2924009WL026584 VELAMMAL K 00048 BKID0008242 920 920 Processed 16/08/2022 016957373 VELAMMAL K CANARA BANK(508532)
350 SIVAKASI TN-24-009-003-006/4341
(Anaiyur) 		2924009000NRG23040820221070512 05/08/2022 Uma 2924009WL026584 Uma 00048 BKID0008242 843 843 Processed 16/08/2022 016957373 Uma INDIAN OVERSEAS BANK(508541)
351 SIVAKASI TN-24-009-003-006/4346
(Anaiyur) 		2924009000NRG23040820221070513 05/08/2022 RAKKAMMAL E 2924009WL026584 RAKKAMMAL E 00048 BKID0008242 920 920 Processed 16/08/2022 016957373 RAKKAMMAL E BANK OF INDIA(508505)
352 SIVAKASI TN-24-009-003-012/4113
(Anaiyur) 		2924009000NRG23040820221070525 05/08/2022 SETHAIYAMMAL 2924009WL026584 SETHAIYAMMAL 00048 BKID0008242 920 920 Processed 16/08/2022 016957373 SETHAIYAMMAL BANK OF INDIA(508505)
353 SIVAKASI TN-24-009-029-029/247
(Periapottalpatti) 		2924009000NRG23040820221078790 05/08/2022 ANITHA 2924009WL026795 ANITHA 00048 BKID0008242 705 705 Processed 16/08/2022 016957373 ANITHA STATE BANK OF INDIA(508548)
SubTotal 4998 4998
354 SIVAKASI TN-24-009-011-001/537
(Kariseri) 		2924009000NRG23040820221071876 05/08/2022 CINNAKARUPPAYE 2924009WL026619 CINNAKARUPPAYE 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 CINNAKARUPPAYE IDBI BANK(607095)
355 SIVAKASI TN-24-009-011-001/570
(Kariseri) 		2924009000NRG23040820221071877 05/08/2022 ALAGUMUTHU 2924009WL026619 ALAGUMUTHU 00165 IBKL0000438 1124 1124 Processed 16/08/2022 016957373 ALAGUMUTHU IDBI BANK(607095)
356 SIVAKASI TN-24-009-011-001/629
(Kariseri) 		2924009000NRG23040820221071879 05/08/2022 VELLAIYAMMAL 2924009WL026619 VELLAIYAMMAL 00165 IBKL0000438 720 720 Processed 16/08/2022 016957373 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
357 SIVAKASI TN-24-009-011-011/106-A
(Kariseri) 		2924009000NRG23040820221071901 05/08/2022 PETCHIAMMAL P. 2924009WL026619 PETCHIAMMAL P. 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 PETCHIAMMAL P. STATE BANK OF INDIA(508548)
358 SIVAKASI TN-24-009-011-011/108-A
(Kariseri) 		2924009000NRG23040820221071902 05/08/2022 MEENAKSHI M. 2924009WL026619 MEENAKSHI M. 00165 IBKL0000438 720 720 Processed 16/08/2022 016957373 MEENAKSHI M. IDBI BANK(607095)
359 SIVAKASI TN-24-009-011-011/122-A
(Kariseri) 		2924009000NRG23040820221071904 05/08/2022 BETHAMMAL M. 2924009WL026619 BETHAMMAL M. 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 BETHAMMAL M. IDBI BANK(607095)
360 SIVAKASI TN-24-009-011-011/125-A
(Kariseri) 		2924009000NRG23040820221071905 05/08/2022 R MENNACKAL 2924009WL026619 R MENNACKAL 00165 IBKL0000438 720 720 Processed 16/08/2022 016957373 R MENNACKAL IDBI BANK(607095)
361 SIVAKASI TN-24-009-011-011/146-A
(Kariseri) 		2924009000NRG23040820221071906 05/08/2022 MUTHUIRULAN.C 2924009WL026619 MUTHUIRULAN.C 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 MUTHUIRULAN.C STATE BANK OF INDIA(508548)
362 SIVAKASI TN-24-009-011-011/164-A
(Kariseri) 		2924009000NRG23040820221071907 05/08/2022 CHELLAMMAL B. 2924009WL026619 CHELLAMMAL B. 00165 IBKL0000438 720 720 Processed 16/08/2022 016957373 CHELLAMMAL B. IDBI BANK(607095)
363 SIVAKASI TN-24-009-011-011/166-A
(Kariseri) 		2924009000NRG23040820221071908 05/08/2022 CHINNA THANGAM S. 2924009WL026619 CHINNA THANGAM S. 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 CHINNA THANGAM S. IDBI BANK(607095)
364 SIVAKASI TN-24-009-011-011/17-A
(Kariseri) 		2924009000NRG23040820221071909 05/08/2022 P PAZHANIAMMAL 2924009WL026619 P PAZHANIAMMAL 00165 IBKL0000438 480 480 Processed 16/08/2022 016957373 P PAZHANIAMMAL IDBI BANK(607095)
365 SIVAKASI TN-24-009-011-011/180-A
(Kariseri) 		2924009000NRG23040820221071910 05/08/2022 JEEVAKANI.J 2924009WL026619 JEEVAKANI.J 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 JEEVAKANI.J IDBI BANK(607095)
366 SIVAKASI TN-24-009-011-011/181-A
(Kariseri) 		2924009000NRG23040820221071911 05/08/2022 THANGAMMAL S. 2924009WL026619 THANGAMMAL S. 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 THANGAMMAL S. IDBI BANK(607095)
367 SIVAKASI TN-24-009-011-011/186-A
(Kariseri) 		2924009000NRG23040820221071912 05/08/2022 PECHIAMMAL R. 2924009WL026619 PECHIAMMAL R. 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 PECHIAMMAL R. IDBI BANK(607095)
368 SIVAKASI TN-24-009-011-011/22-A
(Kariseri) 		2924009000NRG23040820221071914 05/08/2022 RAJATHI 2924009WL026619 RAJATHI 00165 IBKL0000438 480 480 Processed 16/08/2022 016957373 RAJATHI IDBI BANK(607095)
369 SIVAKASI TN-24-009-011-011/228-A
(Kariseri) 		2924009000NRG23040820221071915 05/08/2022 KARUPPAYI 2924009WL026619 KARUPPAYI 00165 IBKL0000438 720 720 Processed 16/08/2022 016957373 KARUPPAYI IDBI BANK(607095)
370 SIVAKASI TN-24-009-011-011/258-A
(Kariseri) 		2924009000NRG23040820221071917 05/08/2022 MUTHAMMAL 2924009WL026619 MUTHAMMAL 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 MUTHAMMAL IDBI BANK(607095)
371 SIVAKASI TN-24-009-011-011/262-A
(Kariseri) 		2924009000NRG23040820221071918 05/08/2022 JEYALAKHSMI T. 2924009WL026619 JEYALAKHSMI T. 00165 IBKL0000438 720 720 Processed 16/08/2022 016957373 JEYALAKHSMI T. PALLAVAN GRAMA BANK(607052)
372 SIVAKASI TN-24-009-011-011/263-A
(Kariseri) 		2924009000NRG23040820221071919 05/08/2022 CHINNAMMA C 2924009WL026619 CHINNAMMA C 00165 IBKL0000438 720 720 Processed 16/08/2022 016957373 CHINNAMMA C PALLAVAN GRAMA BANK(607052)
373 SIVAKASI TN-24-009-011-011/269-A
(Kariseri) 		2924009000NRG23040820221071920 05/08/2022 SAKKAMMAL G. 2924009WL026619 SAKKAMMAL G. 00165 IBKL0000438 720 720 Processed 16/08/2022 016957373 SAKKAMMAL G. BANK OF INDIA(508505)
374 SIVAKASI TN-24-009-011-011/270-A
(Kariseri) 		2924009000NRG23040820221071921 05/08/2022 PACKIYAM 2924009WL026619 PACKIYAM 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 PACKIYAM IDBI BANK(607095)
375 SIVAKASI TN-24-009-011-011/273-A
(Kariseri) 		2924009000NRG23040820221071922 05/08/2022 SUBUTHAI 2924009WL026619 SUBUTHAI 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 SUBUTHAI IDBI BANK(607095)
376 SIVAKASI TN-24-009-011-011/275-A
(Kariseri) 		2924009000NRG23040820221071923 05/08/2022 RASAKARUPAIE R. 2924009WL026619 RASAKARUPAIE R. 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 RASAKARUPAIE R. IDBI BANK(607095)
377 SIVAKASI TN-24-009-011-011/276-A
(Kariseri) 		2924009000NRG23040820221071924 05/08/2022 MARITHAI R. 2924009WL026619 MARITHAI R. 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 MARITHAI R. IDBI BANK(607095)
378 SIVAKASI TN-24-009-011-011/284-A
(Kariseri) 		2924009000NRG23040820221071925 05/08/2022 K RASAMMAL 2924009WL026619 K RASAMMAL 00165 IBKL0000438 480 480 Processed 16/08/2022 016957373 K RASAMMAL IDBI BANK(607095)
379 SIVAKASI TN-24-009-011-011/294-A
(Kariseri) 		2924009000NRG23040820221071927 05/08/2022 PUSHPAM 2924009WL026619 PUSHPAM 00165 IBKL0000438 720 720 Processed 16/08/2022 016957373 PUSHPAM IDBI BANK(607095)
380 SIVAKASI TN-24-009-011-011/3-A
(Kariseri) 		2924009000NRG23040820221071928 05/08/2022 SOLAI SUNDARA DEVI B. 2924009WL026619 SOLAI SUNDARA DEVI B. 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 SOLAI SUNDARA DEVI B. IDBI BANK(607095)
381 SIVAKASI TN-24-009-011-011/326-A
(Kariseri) 		2924009000NRG23040820221071930 05/08/2022 KALIYAMMAL 2924009WL026619 KALIYAMMAL 00165 IBKL0000438 480 480 Processed 16/08/2022 016957373 KALIYAMMAL BANK OF INDIA(508505)
382 SIVAKASI TN-24-009-011-011/327-A
(Kariseri) 		2924009000NRG23040820221071931 05/08/2022 JOTHIRANI M. 2924009WL026619 JOTHIRANI M. 00165 IBKL0000438 480 480 Processed 16/08/2022 016957373 JOTHIRANI M. IDBI BANK(607095)
383 SIVAKASI TN-24-009-011-011/331-A
(Kariseri) 		2924009000NRG23040820221071932 05/08/2022 MALARVILI R. 2924009WL026619 MALARVILI R. 00165 IBKL0000438 480 480 Processed 16/08/2022 016957373 MALARVILI R. IDBI BANK(607095)
384 SIVAKASI TN-24-009-011-011/332-A
(Kariseri) 		2924009000NRG23040820221071933 05/08/2022 LAKSHMI.S 2924009WL026619 LAKSHMI.S 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 LAKSHMI.S IDBI BANK(607095)
385 SIVAKASI TN-24-009-011-011/333-A
(Kariseri) 		2924009000NRG23040820221071934 05/08/2022 VELLAIYAMMAL M 2924009WL026619 VELLAIYAMMAL M 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 VELLAIYAMMAL M IDBI BANK(607095)
386 SIVAKASI TN-24-009-011-011/336-A
(Kariseri) 		2924009000NRG23040820221071935 05/08/2022 S BETHAMMAL 2924009WL026619 S BETHAMMAL 00165 IBKL0000438 720 720 Processed 16/08/2022 016957373 S BETHAMMAL PALLAVAN GRAMA BANK(607052)
387 SIVAKASI TN-24-009-011-011/347-A
(Kariseri) 		2924009000NRG23040820221071936 05/08/2022 PANDIYAMMAL 2924009WL026619 PANDIYAMMAL 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 PANDIYAMMAL IDBI BANK(607095)
388 SIVAKASI TN-24-009-011-011/364-A
(Kariseri) 		2924009000NRG23040820221071937 05/08/2022 THANGAPONNU.S 2924009WL026619 THANGAPONNU.S 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 THANGAPONNU.S IDBI BANK(607095)
389 SIVAKASI TN-24-009-011-011/396-A
(Kariseri) 		2924009000NRG23040820221071938 05/08/2022 PAPPA R. 2924009WL026619 PAPPA R. 00165 IBKL0000438 480 480 Processed 16/08/2022 016957373 PAPPA R. IDBI BANK(607095)
390 SIVAKASI TN-24-009-011-011/4-A
(Kariseri) 		2924009000NRG23040820221071939 05/08/2022 MUTHAMMAL.K 2924009WL026619 MUTHAMMAL.K 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 MUTHAMMAL.K IDBI BANK(607095)
391 SIVAKASI TN-24-009-011-011/401-A
(Kariseri) 		2924009000NRG23040820221071940 05/08/2022 VIJAYALAKSHMI S. 2924009WL026619 VIJAYALAKSHMI S. 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 VIJAYALAKSHMI S. PALLAVAN GRAMA BANK(607052)
392 SIVAKASI TN-24-009-011-011/404-A
(Kariseri) 		2924009000NRG23040820221071941 05/08/2022 ANANTHI 2924009WL026619 ANANTHI 00165 IBKL0000438 720 720 Processed 16/08/2022 016957373 ANANTHI STATE BANK OF INDIA(508548)
393 SIVAKASI TN-24-009-011-011/412-A
(Kariseri) 		2924009000NRG23040820221071943 05/08/2022 MEIYAKKAL 2924009WL026619 MEIYAKKAL 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 MEIYAKKAL PALLAVAN GRAMA BANK(607052)
394 SIVAKASI TN-24-009-011-011/453
(Kariseri) 		2924009000NRG23040820221071946 05/08/2022 PANCHAVARNAM R. 2924009WL026619 PANCHAVARNAM R. 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 PANCHAVARNAM R. IDBI BANK(607095)
395 SIVAKASI TN-24-009-011-011/455
(Kariseri) 		2924009000NRG23040820221071947 05/08/2022 MAREESWARI M. 2924009WL026619 MAREESWARI M. 00165 IBKL0000438 720 720 Processed 16/08/2022 016957373 MAREESWARI M. IDBI BANK(607095)
396 SIVAKASI TN-24-009-011-011/456
(Kariseri) 		2924009000NRG23040820221071948 05/08/2022 LINGASWARI 2924009WL026619 LINGASWARI 00165 IBKL0000438 720 720 Processed 16/08/2022 016957373 LINGASWARI STATE BANK OF INDIA(508548)
397 SIVAKASI TN-24-009-011-011/457
(Kariseri) 		2924009000NRG23040820221071949 05/08/2022 RATHINAMANI 2924009WL026619 RATHINAMANI 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 RATHINAMANI IDBI BANK(607095)
398 SIVAKASI TN-24-009-011-011/462
(Kariseri) 		2924009000NRG23040820221071950 05/08/2022 MUTHUESWARI V. 2924009WL026619 MUTHUESWARI V. 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 MUTHUESWARI V. IDBI BANK(607095)
399 SIVAKASI TN-24-009-011-011/474
(Kariseri) 		2924009000NRG23040820221071951 05/08/2022 ULAGAMMAL N. 2924009WL026619 ULAGAMMAL N. 00165 IBKL0000438 480 480 Processed 16/08/2022 016957373 ULAGAMMAL N. IDBI BANK(607095)
400 SIVAKASI TN-24-009-011-011/483
(Kariseri) 		2924009000NRG23040820221071952 05/08/2022 KALAIYARASI K. 2924009WL026619 KALAIYARASI K. 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 KALAIYARASI K. IDBI BANK(607095)
401 SIVAKASI TN-24-009-011-011/485
(Kariseri) 		2924009000NRG23040820221071953 05/08/2022 RAJALAKSHMI A. 2924009WL026619 RAJALAKSHMI A. 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 RAJALAKSHMI A. INDIAN BANK(607105)
402 SIVAKASI TN-24-009-011-011/491
(Kariseri) 		2924009000NRG23040820221071954 05/08/2022 MARIYAMMAL 2924009WL026619 MARIYAMMAL 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 MARIYAMMAL IDBI BANK(607095)
403 SIVAKASI TN-24-009-011-011/50-A
(Kariseri) 		2924009000NRG23040820221071956 05/08/2022 KRISHNAMMAL.M 2924009WL026619 KRISHNAMMAL.M 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 KRISHNAMMAL.M PALLAVAN GRAMA BANK(607052)
404 SIVAKASI TN-24-009-011-011/52-A
(Kariseri) 		2924009000NRG23040820221071957 05/08/2022 PANDIYAMMAL.K 2924009WL026619 PANDIYAMMAL.K 00165 IBKL0000438 720 720 Processed 16/08/2022 016957373 PANDIYAMMAL.K IDBI BANK(607095)
405 SIVAKASI TN-24-009-011-011/528
(Kariseri) 		2924009000NRG23040820221071958 05/08/2022 KARUPPAYE 2924009WL026619 KARUPPAYE 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 KARUPPAYE IDBI BANK(607095)
406 SIVAKASI TN-24-009-011-011/53-A
(Kariseri) 		2924009000NRG23040820221071959 05/08/2022 MARIAMMAL M. 2924009WL026619 MARIAMMAL M. 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 MARIAMMAL M. IDBI BANK(607095)
407 SIVAKASI TN-24-009-011-011/55-A
(Kariseri) 		2924009000NRG23040820221071960 05/08/2022 INDIRA.N 2924009WL026619 INDIRA.N 00165 IBKL0000438 720 720 Processed 16/08/2022 016957373 INDIRA.N IDBI BANK(607095)
408 SIVAKASI TN-24-009-011-011/56-A
(Kariseri) 		2924009000NRG23040820221071961 05/08/2022 SHAMUGATHAI M 2924009WL026619 SHAMUGATHAI M 00165 IBKL0000438 720 720 Processed 16/08/2022 016957373 SHAMUGATHAI M IDBI BANK(607095)
409 SIVAKASI TN-24-009-011-011/562
(Kariseri) 		2924009000NRG23040820221071962 05/08/2022 SETHALAKSHMI 2924009WL026619 SETHALAKSHMI 00165 IBKL0000438 720 720 Processed 16/08/2022 016957373 SETHALAKSHMI IDBI BANK(607095)
410 SIVAKASI TN-24-009-011-011/568
(Kariseri) 		2924009000NRG23040820221071963 05/08/2022 ANDAL T 2924009WL026619 ANDAL T 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 ANDAL T IDBI BANK(607095)
411 SIVAKASI TN-24-009-011-011/58-A
(Kariseri) 		2924009000NRG23040820221071964 05/08/2022 RUKUMANI. S 2924009WL026619 RUKUMANI. S 00165 IBKL0000438 720 720 Processed 16/08/2022 016957373 RUKUMANI. S IDBI BANK(607095)
412 SIVAKASI TN-24-009-011-011/74-A
(Kariseri) 		2924009000NRG23040820221071966 05/08/2022 MUTHAMMAL 2924009WL026619 MUTHAMMAL 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
413 SIVAKASI TN-24-009-011-011/76-A
(Kariseri) 		2924009000NRG23040820221071967 05/08/2022 MURUGESWARI. A 2924009WL026619 MURUGESWARI. A 00165 IBKL0000438 960 960 Processed 16/08/2022 016957373 MURUGESWARI. A PALLAVAN GRAMA BANK(607052)
414 SIVAKASI TN-24-009-011-011/77-A
(Kariseri) 		2924009000NRG23040820221071968 05/08/2022 BALAMMAL. A 2924009WL026619 BALAMMAL. A 00165 IBKL0000438 720 720 Processed 16/08/2022 016957373 BALAMMAL. A IDBI BANK(607095)
415 SIVAKASI TN-24-009-011-011/86-A
(Kariseri) 		2924009000NRG23040820221071977 05/08/2022 MARIYAMMAL 2924009WL026619 MARIYAMMAL 00165 IBKL0000438 720 720 Processed 16/08/2022 016957373 MARIYAMMAL STATE BANK OF INDIA(508548)
416 SIVAKASI TN-24-009-011-011/9-A
(Kariseri) 		2924009000NRG23040820221071981 05/08/2022 L MARI 2924009WL026619 L MARI 00165 IBKL0000438 480 480 Processed 16/08/2022 016957373 L MARI IDBI BANK(607095)
417 SIVAKASI TN-24-009-011-011/93-A
(Kariseri) 		2924009000NRG23040820221071984 05/08/2022 VELAMMAL P. 2924009WL026619 VELAMMAL P. 00165 IBKL0000438 720 720 Processed 16/08/2022 016957373 VELAMMAL P. IDBI BANK(607095)
418 SIVAKASI TN-24-009-011-011/98-A
(Kariseri) 		2924009000NRG23040820221071985 05/08/2022 K MADATHI 2924009WL026619 K MADATHI 00165 IBKL0000438 480 480 Processed 16/08/2022 016957373 K MADATHI IDBI BANK(607095)
419 SIVAKASI TN-24-009-013-013/25
(Goundampatti) 		2924009000NRG23040820221076530 05/08/2022 JEYALAKSHMI 2924009WL026715 JEYALAKSHMI 00165 IBKL0000438 470 470 Processed 16/08/2022 016957373 JEYALAKSHMI IDBI BANK(607095)
420 SIVAKASI TN-24-009-045-001/159-B
(Vadamalapuram) 		2924009000NRG23050820221093671 05/08/2022 VELAMMAL 2924009WL027097 VELAMMAL 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 VELAMMAL IDBI BANK(607095)
421 SIVAKASI TN-24-009-045-001/494
(Vadamalapuram) 		2924009000NRG23050820221093672 05/08/2022 MUNIAMMAL 2924009WL027097 MUNIAMMAL 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 MUNIAMMAL BANK OF BARODA(606985)
422 SIVAKASI TN-24-009-045-001/631
(Vadamalapuram) 		2924009000NRG23050820221093673 05/08/2022 BHUVANESHWARI K 2924009WL027097 BHUVANESHWARI K 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 BHUVANESHWARI K IDBI BANK(607095)
423 SIVAKASI TN-24-009-045-045/100-A
(Vadamalapuram) 		2924009000NRG23050820221093674 05/08/2022 MOOKAMMAL 2924009WL027097 MOOKAMMAL 00165 IBKL0000438 460 460 Processed 16/08/2022 016957373 MOOKAMMAL IDBI BANK(607095)
424 SIVAKASI TN-24-009-045-045/106-A
(Vadamalapuram) 		2924009000NRG23050820221093675 05/08/2022 PAPPA M 2924009WL027097 PAPPA M 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 PAPPA M TAMILNAD MERCANTILE BANK LTD.(607187)
425 SIVAKASI TN-24-009-045-045/108-A
(Vadamalapuram) 		2924009000NRG23050820221093676 05/08/2022 RAMATHILAGAM 2924009WL027097 RAMATHILAGAM 00165 IBKL0000438 460 460 Processed 16/08/2022 016957373 RAMATHILAGAM BANK OF BARODA(606985)
426 SIVAKASI TN-24-009-045-045/109-A
(Vadamalapuram) 		2924009000NRG23050820221093677 05/08/2022 GENGALAKSHMI K 2924009WL027097 GENGALAKSHMI K 00165 IBKL0000438 281 281 Processed 16/08/2022 016957373 GENGALAKSHMI K PALLAVAN GRAMA BANK(607052)
427 SIVAKASI TN-24-009-045-045/114-A
(Vadamalapuram) 		2924009000NRG23050820221093679 05/08/2022 MURUGAIYEE 2924009WL027097 MURUGAIYEE 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 MURUGAIYEE IDBI BANK(607095)
428 SIVAKASI TN-24-009-045-045/116-A
(Vadamalapuram) 		2924009000NRG23050820221093680 05/08/2022 DEEBA P 2924009WL027097 DEEBA P 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 DEEBA P IDBI BANK(607095)
429 SIVAKASI TN-24-009-045-045/117-A
(Vadamalapuram) 		2924009000NRG23050820221093681 05/08/2022 MAHESWARI 2924009WL027097 MAHESWARI 00165 IBKL0000438 230 230 Processed 16/08/2022 016957373 MAHESWARI IDBI BANK(607095)
430 SIVAKASI TN-24-009-045-045/12-A
(Vadamalapuram) 		2924009000NRG23050820221093682 05/08/2022 PANCHAVARNAM G 2924009WL027097 PANCHAVARNAM G 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 PANCHAVARNAM G BANK OF BARODA(606985)
431 SIVAKASI TN-24-009-045-045/120-A
(Vadamalapuram) 		2924009000NRG23050820221093683 05/08/2022 MUTHUPETCHI 2924009WL027097 MUTHUPETCHI 00165 IBKL0000438 230 230 Processed 16/08/2022 016957373 MUTHUPETCHI IDBI BANK(607095)
432 SIVAKASI TN-24-009-045-045/13-A
(Vadamalapuram) 		2924009000NRG23050820221093684 05/08/2022 GURUVAMMAL N 2924009WL027097 GURUVAMMAL N 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 GURUVAMMAL N BANK OF BARODA(606985)
433 SIVAKASI TN-24-009-045-045/136-A
(Vadamalapuram) 		2924009000NRG23050820221093685 05/08/2022 JAYALAKSHMI 2924009WL027097 JAYALAKSHMI 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 JAYALAKSHMI IDBI BANK(607095)
434 SIVAKASI TN-24-009-045-045/145-A
(Vadamalapuram) 		2924009000NRG23050820221093686 05/08/2022 RAJESHWARI P 2924009WL027097 RAJESHWARI P 00165 IBKL0000438 460 460 Processed 16/08/2022 016957373 RAJESHWARI P IDBI BANK(607095)
435 SIVAKASI TN-24-009-045-045/156-A
(Vadamalapuram) 		2924009000NRG23050820221093688 05/08/2022 GURUVAMMAL 2924009WL027097 GURUVAMMAL 00165 IBKL0000438 460 460 Processed 16/08/2022 016957373 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
436 SIVAKASI TN-24-009-045-045/16-A
(Vadamalapuram) 		2924009000NRG23050820221093689 05/08/2022 PONNAMMAL 2924009WL027097 PONNAMMAL 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 PONNAMMAL BANK OF BARODA(606985)
437 SIVAKASI TN-24-009-045-045/162-A
(Vadamalapuram) 		2924009000NRG23050820221093690 05/08/2022 SUNDARAMMAL 2924009WL027097 SUNDARAMMAL 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 SUNDARAMMAL IDBI BANK(607095)
438 SIVAKASI TN-24-009-045-045/165-A
(Vadamalapuram) 		2924009000NRG23050820221093691 05/08/2022 MUNIAMMAL 2924009WL027097 MUNIAMMAL 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 MUNIAMMAL IDBI BANK(607095)
439 SIVAKASI TN-24-009-045-045/168-A
(Vadamalapuram) 		2924009000NRG23050820221093692 05/08/2022 CHELLATHAI 2924009WL027097 CHELLATHAI 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 CHELLATHAI IDBI BANK(607095)
440 SIVAKASI TN-24-009-045-045/169-A
(Vadamalapuram) 		2924009000NRG23050820221093693 05/08/2022 MUNEESWARI 2924009WL027097 MUNEESWARI 00165 IBKL0000438 843 843 Processed 16/08/2022 016957373 MUNEESWARI BANK OF INDIA(508505)
441 SIVAKASI TN-24-009-045-045/17-A
(Vadamalapuram) 		2924009000NRG23050820221093694 05/08/2022 MANOKARAN 2924009WL027097 MANOKARAN 00165 IBKL0000438 460 460 Processed 16/08/2022 016957373 MANOKARAN IDBI BANK(607095)
442 SIVAKASI TN-24-009-045-045/178-A
(Vadamalapuram) 		2924009000NRG23050820221093696 05/08/2022 BAKKIYALAKSHMI G 2924009WL027097 BAKKIYALAKSHMI G 00165 IBKL0000438 460 460 Processed 16/08/2022 016957373 BAKKIYALAKSHMI G BANK OF BARODA(606985)
443 SIVAKASI TN-24-009-045-045/188-A
(Vadamalapuram) 		2924009000NRG23050820221093697 05/08/2022 RAJESHWARI 2924009WL027097 RAJESHWARI 00165 IBKL0000438 460 460 Processed 16/08/2022 016957373 RAJESHWARI IDBI BANK(607095)
444 SIVAKASI TN-24-009-045-045/191-A
(Vadamalapuram) 		2924009000NRG23050820221093698 05/08/2022 KRISHNA PRABHA 2924009WL027097 KRISHNA PRABHA 00165 IBKL0000438 460 460 Processed 16/08/2022 016957373 KRISHNA PRABHA GENERAL POST OFFICE(607245)
445 SIVAKASI TN-24-009-045-045/197-A
(Vadamalapuram) 		2924009000NRG23050820221093699 05/08/2022 SAMUTHIRAKANI 2924009WL027097 SAMUTHIRAKANI 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 SAMUTHIRAKANI IDBI BANK(607095)
446 SIVAKASI TN-24-009-045-045/2-A
(Vadamalapuram) 		2924009000NRG23050820221093700 05/08/2022 PUSHPAM 2924009WL027097 PUSHPAM 00165 IBKL0000438 230 230 Processed 16/08/2022 016957373 PUSHPAM STATE BANK OF INDIA(508548)
447 SIVAKASI TN-24-009-045-045/208-A
(Vadamalapuram) 		2924009000NRG23050820221093701 05/08/2022 MUTHULAKSHMI V 2924009WL027097 MUTHULAKSHMI V 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 MUTHULAKSHMI V IDBI BANK(607095)
448 SIVAKASI TN-24-009-045-045/21-A
(Vadamalapuram) 		2924009000NRG23050820221093702 05/08/2022 MUTHUKRISHNAN P 2924009WL027097 MUTHUKRISHNAN P 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 MUTHUKRISHNAN P BANK OF BARODA(606985)
449 SIVAKASI TN-24-009-045-045/215-A
(Vadamalapuram) 		2924009000NRG23050820221093703 05/08/2022 MUTHULAKSHMI 2924009WL027097 MUTHULAKSHMI 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 MUTHULAKSHMI IDBI BANK(607095)
450 SIVAKASI TN-24-009-045-045/225-A
(Vadamalapuram) 		2924009000NRG23050820221093704 05/08/2022 SUBBULAKSHMI 2924009WL027097 SUBBULAKSHMI 00165 IBKL0000438 460 460 Processed 16/08/2022 016957373 SUBBULAKSHMI IDBI BANK(607095)
451 SIVAKASI TN-24-009-045-045/229-B
(Vadamalapuram) 		2924009000NRG23050820221093706 05/08/2022 AZHAGAMMAL 2924009WL027097 AZHAGAMMAL 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 AZHAGAMMAL IDBI BANK(607095)
452 SIVAKASI TN-24-009-045-045/231-A
(Vadamalapuram) 		2924009000NRG23050820221093707 05/08/2022 REMENA E 2924009WL027097 REMENA E 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 REMENA E IDBI BANK(607095)
453 SIVAKASI TN-24-009-045-045/27-A
(Vadamalapuram) 		2924009000NRG23050820221093712 05/08/2022 PERUMATTHA K 2924009WL027097 PERUMATTHA K 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 PERUMATTHA K TAMILNAD MERCANTILE BANK LTD.(607187)
454 SIVAKASI TN-24-009-045-045/28-A
(Vadamalapuram) 		2924009000NRG23050820221093716 05/08/2022 RAMALAKSHMI 2924009WL027097 RAMALAKSHMI 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
455 SIVAKASI TN-24-009-045-045/284-A
(Vadamalapuram) 		2924009000NRG23050820221093717 05/08/2022 PONNUTHAI G 2924009WL027097 PONNUTHAI G 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 PONNUTHAI G IDBI BANK(607095)
456 SIVAKASI TN-24-009-045-045/286-A
(Vadamalapuram) 		2924009000NRG23050820221093718 05/08/2022 MUTHULAKSHMI 2924009WL027097 MUTHULAKSHMI 00165 IBKL0000438 460 460 Processed 16/08/2022 016957373 MUTHULAKSHMI BANK OF BARODA(606985)
457 SIVAKASI TN-24-009-045-045/287-A
(Vadamalapuram) 		2924009000NRG23050820221093719 05/08/2022 BAKKIAM K 2924009WL027097 BAKKIAM K 00165 IBKL0000438 562 562 Processed 16/08/2022 016957373 BAKKIAM K BANK OF BARODA(606985)
458 SIVAKASI TN-24-009-045-045/323-A
(Vadamalapuram) 		2924009000NRG23050820221093721 05/08/2022 MANIMALA 2924009WL027097 MANIMALA 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 MANIMALA IDBI BANK(607095)
459 SIVAKASI TN-24-009-045-045/33-A
(Vadamalapuram) 		2924009000NRG23050820221093722 05/08/2022 PETHAKKAL 2924009WL027097 PETHAKKAL 00165 IBKL0000438 460 460 Processed 16/08/2022 016957373 PETHAKKAL IDBI BANK(607095)
460 SIVAKASI TN-24-009-045-045/330-B
(Vadamalapuram) 		2924009000NRG23050820221093723 05/08/2022 VIJAYALAKSHMI 2924009WL027097 VIJAYALAKSHMI 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 VIJAYALAKSHMI BANK OF BARODA(606985)
461 SIVAKASI TN-24-009-045-045/334-A
(Vadamalapuram) 		2924009000NRG23050820221093724 05/08/2022 SEENIAMMAL 2924009WL027097 SEENIAMMAL 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 SEENIAMMAL IDBI BANK(607095)
462 SIVAKASI TN-24-009-045-045/355-A
(Vadamalapuram) 		2924009000NRG23050820221093725 05/08/2022 MARIAMMAL 2924009WL027097 MARIAMMAL 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 MARIAMMAL INDIAN BANK(607105)
463 SIVAKASI TN-24-009-045-045/356-A
(Vadamalapuram) 		2924009000NRG23050820221093726 05/08/2022 MAHALAKSHMI 2924009WL027097 MAHALAKSHMI 00165 IBKL0000438 460 460 Processed 16/08/2022 016957373 MAHALAKSHMI BANK OF BARODA(606985)
464 SIVAKASI TN-24-009-045-045/37-A
(Vadamalapuram) 		2924009000NRG23050820221093729 05/08/2022 MARIYAMMAL 2924009WL027097 MARIYAMMAL 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 MARIYAMMAL IDBI BANK(607095)
465 SIVAKASI TN-24-009-045-045/374-A
(Vadamalapuram) 		2924009000NRG23050820221093730 05/08/2022 THANALAKSHMI R 2924009WL027097 THANALAKSHMI R 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 THANALAKSHMI R BANK OF BARODA(606985)
466 SIVAKASI TN-24-009-045-045/384-A
(Vadamalapuram) 		2924009000NRG23050820221093732 05/08/2022 KANJIMUTHU 2924009WL027097 KANJIMUTHU 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 KANJIMUTHU IDBI BANK(607095)
467 SIVAKASI TN-24-009-045-045/388-A
(Vadamalapuram) 		2924009000NRG23050820221093733 05/08/2022 KASIYAMMAL. 2924009WL027097 KASIYAMMAL. 00165 IBKL0000438 460 460 Processed 16/08/2022 016957373 KASIYAMMAL. IDBI BANK(607095)
468 SIVAKASI TN-24-009-045-045/392-A
(Vadamalapuram) 		2924009000NRG23050820221093734 05/08/2022 OCHAMMAL P 2924009WL027097 OCHAMMAL P 00165 IBKL0000438 230 230 Processed 16/08/2022 016957373 OCHAMMAL P BANK OF BARODA(606985)
469 SIVAKASI TN-24-009-045-045/40-A
(Vadamalapuram) 		2924009000NRG23050820221093735 05/08/2022 PITCHAIMARIAMMAL 2924009WL027097 PITCHAIMARIAMMAL 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 PITCHAIMARIAMMAL BANK OF BARODA(606985)
470 SIVAKASI TN-24-009-045-045/413-A
(Vadamalapuram) 		2924009000NRG23050820221093736 05/08/2022 TAMIZHARASI 2924009WL027097 TAMIZHARASI 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 TAMIZHARASI BANK OF BARODA(606985)
471 SIVAKASI TN-24-009-045-045/433-A
(Vadamalapuram) 		2924009000NRG23050820221093737 05/08/2022 KARUPPAMMAL 2924009WL027097 KARUPPAMMAL 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 KARUPPAMMAL UNION BANK OF INDIA(508500)
472 SIVAKASI TN-24-009-045-045/442-A
(Vadamalapuram) 		2924009000NRG23050820221093738 05/08/2022 LATHA M 2924009WL027097 LATHA M 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 LATHA M BANK OF BARODA(606985)
473 SIVAKASI TN-24-009-045-045/446-A
(Vadamalapuram) 		2924009000NRG23050820221093739 05/08/2022 SANDU S 2924009WL027097 SANDU S 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 SANDU S STATE BANK OF INDIA(508548)
474 SIVAKASI TN-24-009-045-045/476-B
(Vadamalapuram) 		2924009000NRG23050820221093740 05/08/2022 KALISWARI 2924009WL027097 KALISWARI 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 KALISWARI IDBI BANK(607095)
475 SIVAKASI TN-24-009-045-045/50-A
(Vadamalapuram) 		2924009000NRG23050820221093742 05/08/2022 R AAVUDAITHANGAM 2924009WL027097 R AAVUDAITHANGAM 00165 IBKL0000438 460 460 Processed 16/08/2022 016957373 R AAVUDAITHANGAM IDBI BANK(607095)
476 SIVAKASI TN-24-009-045-045/526-A
(Vadamalapuram) 		2924009000NRG23050820221093747 05/08/2022 SUDHA M 2924009WL027097 SUDHA M 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 SUDHA M BANK OF INDIA(508505)
477 SIVAKASI TN-24-009-045-045/53-A
(Vadamalapuram) 		2924009000NRG23050820221093748 05/08/2022 RAMALAKSHMI 2924009WL027097 RAMALAKSHMI 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 RAMALAKSHMI BANK OF BARODA(606985)
478 SIVAKASI TN-24-009-045-045/536-A
(Vadamalapuram) 		2924009000NRG23050820221093749 05/08/2022 MUTHUSELVI 2924009WL027097 MUTHUSELVI 00165 IBKL0000438 460 460 Processed 16/08/2022 016957373 MUTHUSELVI IDBI BANK(607095)
479 SIVAKASI TN-24-009-045-045/555-A
(Vadamalapuram) 		2924009000NRG23050820221093752 05/08/2022 VELAMMAL 2924009WL027097 VELAMMAL 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 VELAMMAL IDBI BANK(607095)
480 SIVAKASI TN-24-009-045-045/574-A
(Vadamalapuram) 		2924009000NRG23050820221093753 05/08/2022 PANDIAMMAL 2924009WL027097 PANDIAMMAL 00165 IBKL0000438 460 460 Processed 16/08/2022 016957373 PANDIAMMAL IDBI BANK(607095)
481 SIVAKASI TN-24-009-045-045/577-A
(Vadamalapuram) 		2924009000NRG23050820221093754 05/08/2022 KRISHNAVENI 2924009WL027097 KRISHNAVENI 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 KRISHNAVENI IDBI BANK(607095)
482 SIVAKASI TN-24-009-045-045/578-A
(Vadamalapuram) 		2924009000NRG23050820221093755 05/08/2022 GURUDEVI 2924009WL027097 GURUDEVI 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 GURUDEVI IDBI BANK(607095)
483 SIVAKASI TN-24-009-045-045/58-A
(Vadamalapuram) 		2924009000NRG23050820221093756 05/08/2022 RAJESHWARI 2924009WL027097 RAJESHWARI 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 RAJESHWARI STATE BANK OF INDIA(508548)
484 SIVAKASI TN-24-009-045-045/586
(Vadamalapuram) 		2924009000NRG23050820221093758 05/08/2022 RAMALAKSHMI C 2924009WL027097 RAMALAKSHMI C 00165 IBKL0000438 230 230 Processed 16/08/2022 016957373 RAMALAKSHMI C BANK OF BARODA(606985)
485 SIVAKASI TN-24-009-045-045/609
(Vadamalapuram) 		2924009000NRG23050820221093759 05/08/2022 MAGESWARI J 2924009WL027097 MAGESWARI J 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 MAGESWARI J IDBI BANK(607095)
486 SIVAKASI TN-24-009-045-045/75-A
(Vadamalapuram) 		2924009000NRG23050820221093769 05/08/2022 KOOTHAMMAL 2924009WL027097 KOOTHAMMAL 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 KOOTHAMMAL STATE BANK OF INDIA(508548)
487 SIVAKASI TN-24-009-045-045/77-A
(Vadamalapuram) 		2924009000NRG23050820221093771 05/08/2022 KUMUDHAM K 2924009WL027097 KUMUDHAM K 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 KUMUDHAM K IDBI BANK(607095)
488 SIVAKASI TN-24-009-045-045/92-A
(Vadamalapuram) 		2924009000NRG23050820221093785 05/08/2022 SANDANESWARI 2924009WL027097 SANDANESWARI 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 SANDANESWARI IDBI BANK(607095)
489 SIVAKASI TN-24-009-045-045/96-A
(Vadamalapuram) 		2924009000NRG23050820221093786 05/08/2022 MUNIAMMAL 2924009WL027097 MUNIAMMAL 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 MUNIAMMAL IDBI BANK(607095)
490 SIVAKASI TN-24-009-045-045/99-A
(Vadamalapuram) 		2924009000NRG23050820221093787 05/08/2022 MARIAMMAL 2924009WL027097 MARIAMMAL 00165 IBKL0000438 690 690 Processed 16/08/2022 016957373 MARIAMMAL IDBI BANK(607095)
SubTotal 95820 95820
491 SIVAKASI TN-24-009-012-012/103
(Kattachinnampatti) 		2924009000NRG23050820221094179 05/08/2022 GOPAL 2924009WL027120 GOPAL 00176 IDIB000S124 920 920 Processed 16/08/2022 016957373 GOPAL BANK OF INDIA(508505)
SubTotal 920 920
492 SIVAKASI TN-24-009-011-001/726
(Kariseri) 		2924009000NRG23040820221069950 05/08/2022 CHINNAMARI M 2924009WL026579 CHINNAMARI M 00415 SBIN0000951 1280 1280 Processed 16/08/2022 016957373 CHINNAMARI M PALLAVAN GRAMA BANK(607052)
493 SIVAKASI TN-24-009-013-013/153
(Goundampatti) 		2924009000NRG23040820221076509 05/08/2022 RAMALAKSHMI 2924009WL026715 RAMALAKSHMI 00415 SBIN0000951 470 470 Processed 16/08/2022 016957373 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
494 SIVAKASI TN-24-009-013-013/155
(Goundampatti) 		2924009000NRG23040820221076510 05/08/2022 MARIAMMAL 2924009WL026715 MARIAMMAL 00415 SBIN0000951 705 705 Processed 16/08/2022 016957373 MARIAMMAL PALLAVAN GRAMA BANK(607052)
495 SIVAKASI TN-24-009-013-013/190
(Goundampatti) 		2924009000NRG23040820221076521 05/08/2022 LAKSHMI.M 2924009WL026715 LAKSHMI.M 00415 SBIN0000951 470 470 Processed 16/08/2022 016957373 LAKSHMI.M STATE BANK OF INDIA(508548)
496 SIVAKASI TN-24-009-013-013/21
(Goundampatti) 		2924009000NRG23040820221076523 05/08/2022 MAHALAKSHMI 2924009WL026715 MAHALAKSHMI 00415 SBIN0000951 470 470 Processed 16/08/2022 016957373 MAHALAKSHMI STATE BANK OF INDIA(508548)
497 SIVAKASI TN-24-009-013-013/5
(Goundampatti) 		2924009000NRG23040820221076547 05/08/2022 MUNIAMMAL 2924009WL026715 MUNIAMMAL 00415 SBIN0000951 235 235 Processed 16/08/2022 016957373 MUNIAMMAL STATE BANK OF INDIA(508548)
SubTotal 3630 3630
498 SIVAKASI TN-24-009-013-013/148
(Goundampatti) 		2924009000NRG23040820221076507 05/08/2022 JOTHI 2924009WL026715 JOTHI 00415 SBIN0000975 470 470 Processed 16/08/2022 016957373 JOTHI STATE BANK OF INDIA(508548)
499 SIVAKASI TN-24-009-013-013/230
(Goundampatti) 		2924009000NRG23040820221076528 05/08/2022 RAMUTHAI.K 2924009WL026715 RAMUTHAI.K 00415 SBIN0000975 705 705 Processed 16/08/2022 016957373 RAMUTHAI.K STATE BANK OF INDIA(508548)
500 SIVAKASI TN-24-009-013-013/321
(Goundampatti) 		2924009000NRG23040820221076539 05/08/2022 THAVASIAMMAL M 2924009WL026715 THAVASIAMMAL M 00415 SBIN0000975 235 235 Processed 16/08/2022 016957373 THAVASIAMMAL M STATE BANK OF INDIA(508548)
SubTotal 1410 1410
501 SIVAKASI TN-24-009-013-013/140
(Goundampatti) 		2924009000NRG23040820221076506 05/08/2022 Gnanaguruvu 2924009WL026715 Gnanaguruvu 00415 SBIN0009664 235 235 Processed 16/08/2022 016957373 Gnanaguruvu STATE BANK OF INDIA(508548)
SubTotal 235 235
502 SIVAKASI TN-24-009-013-013/180
(Goundampatti) 		2924009000NRG23040820221076518 05/08/2022 VELLAMMAL G 2924009WL026715 VELLAMMAL G 00415 SBIN0012767 705 705 Processed 16/08/2022 016957373 VELLAMMAL G PALLAVAN GRAMA BANK(607052)
503 SIVAKASI TN-24-009-045-045/232-A
(Vadamalapuram) 		2924009000NRG23040820221078023 05/08/2022 VAIRAM R 2924009WL026776 VAIRAM R 00415 SBIN0012767 281 281 Processed 16/08/2022 016957373 VAIRAM R STATE BANK OF INDIA(508548)
SubTotal 986 986
504 SIVAKASI TN-24-009-011-001/703
(Kariseri) 		2924009000NRG23040820221069949 05/08/2022 RAJA R 2924009WL026579 RAJA R 00415 SBIN0016317 1145 1145 Processed 16/08/2022 016957373 RAJA R STATE BANK OF INDIA(508548)
505 SIVAKASI TN-24-009-013-013/212
(Goundampatti) 		2924009000NRG23040820221076524 05/08/2022 LAKSHMI 2924009WL026715 LAKSHMI 00415 SBIN0016317 705 705 Processed 16/08/2022 016957373 LAKSHMI STATE BANK OF INDIA(508548)
506 SIVAKASI TN-24-009-013-013/68
(Goundampatti) 		2924009000NRG23040820221076551 05/08/2022 PANDIAMMAL 2924009WL026715 PANDIAMMAL 00415 SBIN0016317 470 470 Processed 16/08/2022 016957373 PANDIAMMAL STATE BANK OF INDIA(508548)
SubTotal 2320 2320
507 SIVAKASI TN-24-009-003-003/4292
(Anaiyur) 		2924009000NRG23040820221070480 05/08/2022 VASIYAMMAL P 2924009WL026584 VASIYAMMAL P 00437 TMBL0000003 690 690 Processed 16/08/2022 016957373 VASIYAMMAL P BANK OF INDIA(508505)
SubTotal 690 690
508 SIVAKASI TN-24-009-013-013/101
(Goundampatti) 		2924009000NRG23040820221076505 05/08/2022 SELLATHAI 2924009WL026715 SELLATHAI 00701 IDIB0PLB001 705 705 Processed 16/08/2022 016957373 SELLATHAI PALLAVAN GRAMA BANK(607052)
509 SIVAKASI TN-24-009-013-013/151
(Goundampatti) 		2924009000NRG23040820221076508 05/08/2022 NAGARATHINAM 2924009WL026715 NAGARATHINAM 00701 IDIB0PLB001 705 705 Processed 16/08/2022 016957373 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
510 SIVAKASI TN-24-009-013-013/159
(Goundampatti) 		2924009000NRG23040820221076511 05/08/2022 SUBBULAKSHMI 2924009WL026715 SUBBULAKSHMI 00701 IDIB0PLB001 470 470 Processed 16/08/2022 016957373 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
511 SIVAKASI TN-24-009-013-013/16
(Goundampatti) 		2924009000NRG23040820221076512 05/08/2022 LINGAMMAL 2924009WL026715 LINGAMMAL 00701 IDIB0PLB001 235 235 Processed 16/08/2022 016957373 LINGAMMAL PALLAVAN GRAMA BANK(607052)
512 SIVAKASI TN-24-009-013-013/175
(Goundampatti) 		2924009000NRG23040820221076516 05/08/2022 PREMA 2924009WL026715 PREMA 00701 IDIB0PLB001 470 470 Processed 16/08/2022 016957373 PREMA PALLAVAN GRAMA BANK(607052)
513 SIVAKASI TN-24-009-013-013/179
(Goundampatti) 		2924009000NRG23040820221076517 05/08/2022 MARIAMMAL 2924009WL026715 MARIAMMAL 00701 IDIB0PLB001 705 705 Processed 16/08/2022 016957373 MARIAMMAL PALLAVAN GRAMA BANK(607052)
514 SIVAKASI TN-24-009-013-013/185
(Goundampatti) 		2924009000NRG23040820221076519 05/08/2022 LINGAMMAL 2924009WL026715 LINGAMMAL 00701 IDIB0PLB001 705 705 Processed 16/08/2022 016957373 LINGAMMAL PALLAVAN GRAMA BANK(607052)
515 SIVAKASI TN-24-009-013-013/217
(Goundampatti) 		2924009000NRG23040820221076525 05/08/2022 VEERALAKSHMI M 2924009WL026715 VEERALAKSHMI M 00701 IDIB0PLB001 705 705 Processed 16/08/2022 016957373 VEERALAKSHMI M PALLAVAN GRAMA BANK(607052)
516 SIVAKASI TN-24-009-013-013/220
(Goundampatti) 		2924009000NRG23040820221076526 05/08/2022 VALLIAMMAL 2924009WL026715 VALLIAMMAL 00701 IDIB0PLB001 705 705 Processed 16/08/2022 016957373 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
517 SIVAKASI TN-24-009-013-013/260
(Goundampatti) 		2924009000NRG23040820221076532 05/08/2022 PERUMAL 2924009WL026715 PERUMAL 00701 IDIB0PLB001 705 705 Processed 16/08/2022 016957373 PERUMAL PALLAVAN GRAMA BANK(607052)
518 SIVAKASI TN-24-009-013-013/27
(Goundampatti) 		2924009000NRG23040820221076533 05/08/2022 KALIAPPAN 2924009WL026715 KALIAPPAN 00701 IDIB0PLB001 705 705 Processed 16/08/2022 016957373 KALIAPPAN PALLAVAN GRAMA BANK(607052)
519 SIVAKASI TN-24-009-013-013/304
(Goundampatti) 		2924009000NRG23040820221076537 05/08/2022 KOPPAMMAL.V 2924009WL026715 KOPPAMMAL.V 00701 IDIB0PLB001 705 705 Processed 16/08/2022 016957373 KOPPAMMAL.V PALLAVAN GRAMA BANK(607052)
520 SIVAKASI TN-24-009-013-013/46
(Goundampatti) 		2924009000NRG23040820221076545 05/08/2022 VEERACHINNAMMAL 2924009WL026715 VEERACHINNAMMAL 00701 IDIB0PLB001 235 235 Processed 16/08/2022 016957373 VEERACHINNAMMAL PALLAVAN GRAMA BANK(607052)
521 SIVAKASI TN-24-009-013-013/49
(Goundampatti) 		2924009000NRG23040820221076546 05/08/2022 MARIAMMAL 2924009WL026715 MARIAMMAL 00701 IDIB0PLB001 470 470 Processed 16/08/2022 016957373 MARIAMMAL PALLAVAN GRAMA BANK(607052)
522 SIVAKASI TN-24-009-013-013/53
(Goundampatti) 		2924009000NRG23040820221076548 05/08/2022 RUKKUMANI 2924009WL026715 RUKKUMANI 00701 IDIB0PLB001 705 705 Processed 16/08/2022 016957373 RUKKUMANI PALLAVAN GRAMA BANK(607052)
523 SIVAKASI TN-24-009-013-013/54
(Goundampatti) 		2924009000NRG23040820221076549 05/08/2022 RAJALAKSHMI 2924009WL026715 RAJALAKSHMI 00701 IDIB0PLB001 705 705 Processed 16/08/2022 016957373 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
524 SIVAKASI TN-24-009-013-013/61
(Goundampatti) 		2924009000NRG23040820221076550 05/08/2022 SEETHALAKSHMI 2924009WL026715 SEETHALAKSHMI 00701 IDIB0PLB001 705 705 Processed 16/08/2022 016957373 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
525 SIVAKASI TN-24-009-013-013/74
(Goundampatti) 		2924009000NRG23040820221076552 05/08/2022 GURUVAMMAL 2924009WL026715 GURUVAMMAL 00701 IDIB0PLB001 705 705 Processed 16/08/2022 016957373 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
526 SIVAKASI TN-24-009-013-013/87
(Goundampatti) 		2924009000NRG23040820221076553 05/08/2022 BOSE 2924009WL026715 BOSE 00701 IDIB0PLB001 705 705 Processed 16/08/2022 016957373 BOSE PALLAVAN GRAMA BANK(607052)
527 SIVAKASI TN-24-009-013-013/98
(Goundampatti) 		2924009000NRG23040820221076554 05/08/2022 SUNDARRAJ.K 2924009WL026715 SUNDARRAJ.K 00701 IDIB0PLB001 235 235 Processed 16/08/2022 016957373 SUNDARRAJ.K PALLAVAN GRAMA BANK(607052)
528 SIVAKASI TN-24-009-045-045/113-A
(Vadamalapuram) 		2924009000NRG23050820221093678 05/08/2022 JANAKI 2924009WL027097 JANAKI 00701 IDIB0PLB001 460 460 Processed 16/08/2022 016957373 JANAKI PALLAVAN GRAMA BANK(607052)
SubTotal 12445 12445
Total 409951 409951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_050822APB_FTO_670162 Bank of Baroda BARB0SIVAKA SIVAKASI BR., DIST. VIRUDHUNAGAR, T.N. 2070
2 SIVAKASI TN2924009_050822APB_FTO_670162 Bank of India BKID0008152 SIVAKASI 108582
3 SIVAKASI TN2924009_050822APB_FTO_670162 Bank of India BKID0008155 M.PUDHUPATTI 8324
4 SIVAKASI TN2924009_050822APB_FTO_670162 Bank of India BKID0008155 M.PUDUPATTI 167521
5 SIVAKASI TN2924009_050822APB_FTO_670162 Bank of India BKID0008242 ANAIYUR 4998
6 SIVAKASI TN2924009_050822APB_FTO_670162 IDBI Bank IBKL0000438 SIVAKASI 95820
7 SIVAKASI TN2924009_050822APB_FTO_670162 Indian Bank IDIB000S124 SIVAKASI 920
8 SIVAKASI TN2924009_050822APB_FTO_670162 State Bank of India SBIN0000951 VIRUDHUNAGAR 3630
9 SIVAKASI TN2924009_050822APB_FTO_670162 State Bank of India SBIN0000975 SIVAKASI 1410
10 SIVAKASI TN2924009_050822APB_FTO_670162 State Bank of India SBIN0009664 SIVAKASI TOWN 235
11 SIVAKASI TN2924009_050822APB_FTO_670162 State Bank of India SBIN0012767 THIRUTHANGAL 986
12 SIVAKASI TN2924009_050822APB_FTO_670162 State Bank of India SBIN0016317 Virudhunagar Town 2320
13 SIVAKASI TN2924009_050822APB_FTO_670162 Tamilnadu Mercantile Bank TMBL0000003 SIVAKASI 690
14 SIVAKASI TN2924009_050822APB_FTO_670162 Tamil Nadu Grama Bank IDIB0PLB001 Alwarkurichi 2350
15 SIVAKASI TN2924009_050822APB_FTO_670162 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 9635
16 SIVAKASI TN2924009_050822APB_FTO_670162 Tamil Nadu Grama Bank IDIB0PLB001 Thiruthangal 460

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