Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:21:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_080422APB_FTO_47949
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIVAKASI TN-24-009-004-003/1713
(Anuppankulam) 		2924009000NRG23080420220013639 08/04/2022 GURUVAMMAL R 2924009WL000286 GURUVAMMAL R 00048 BKID0008152 1000 1000 Processed 04/05/2022 036264368 GURUVAMMAL R BANK OF INDIA(508505)
2 SIVAKASI TN-24-009-004-003/1746
(Anuppankulam) 		2924009000NRG23080420220013640 08/04/2022 GURUVAMMAL K 2924009WL000286 GURUVAMMAL K 00048 BKID0008152 750 750 Processed 04/05/2022 036264368 GURUVAMMAL K BANK OF INDIA(508505)
3 SIVAKASI TN-24-009-004-003/1749
(Anuppankulam) 		2924009000NRG23080420220013641 08/04/2022 ALAGESHWARI V 2924009WL000286 ALAGESHWARI V 00048 BKID0008152 1000 1000 Processed 04/05/2022 036264368 ALAGESHWARI V BANK OF INDIA(508505)
4 SIVAKASI TN-24-009-004-003/1800
(Anuppankulam) 		2924009000NRG23080420220013642 08/04/2022 RAMESH V 2924009WL000286 RAMESH V 00048 BKID0008152 1000 1000 Processed 04/05/2022 036264368 RAMESH V BANK OF INDIA(508505)
5 SIVAKASI TN-24-009-004-003/1810
(Anuppankulam) 		2924009000NRG23080420220013643 08/04/2022 LAKSHMI M 2924009WL000286 LAKSHMI M 00048 BKID0008152 1000 1000 Processed 04/05/2022 036264368 LAKSHMI M BANK OF INDIA(508505)
6 SIVAKASI TN-24-009-004-004/1154
(Anuppankulam) 		2924009000NRG23080420220013645 08/04/2022 SHANTHI.S 2924009WL000286 SHANTHI.S 00048 BKID0008152 843 843 Processed 04/05/2022 036264368 SHANTHI.S BANK OF INDIA(508505)
7 SIVAKASI TN-24-009-004-004/1172
(Anuppankulam) 		2924009000NRG23080420220013646 08/04/2022 SUBBUTHAI.S 2924009WL000286 SUBBUTHAI.S 00048 BKID0008152 250 250 Processed 04/05/2022 036264368 SUBBUTHAI.S BANK OF INDIA(508505)
8 SIVAKASI TN-24-009-004-004/1209
(Anuppankulam) 		2924009000NRG23080420220013647 08/04/2022 SEETHA LAKSHMI P 2924009WL000286 SEETHA LAKSHMI P 00048 BKID0008152 250 250 Processed 04/05/2022 036264368 SEETHA LAKSHMI P BANK OF INDIA(508505)
9 SIVAKASI TN-24-009-004-004/1244-a
(Anuppankulam) 		2924009000NRG23080420220013648 08/04/2022 THIRUMALAI MANGAI 2924009WL000286 THIRUMALAI MANGAI 00048 BKID0008152 750 750 Processed 04/05/2022 036264368 THIRUMALAI MANGAI BANK OF INDIA(508505)
10 SIVAKASI TN-24-009-004-004/1521
(Anuppankulam) 		2924009000NRG23080420220013650 08/04/2022 MARIAMMAL N 2924009WL000286 MARIAMMAL N 00048 BKID0008152 750 750 Processed 04/05/2022 036264368 MARIAMMAL N BANK OF INDIA(508505)
11 SIVAKASI TN-24-009-004-004/1557
(Anuppankulam) 		2924009000NRG23080420220013651 08/04/2022 THANGESWARI P 2924009WL000286 THANGESWARI P 00048 BKID0008152 500 500 Processed 04/05/2022 036264368 THANGESWARI P BANK OF INDIA(508505)
12 SIVAKASI TN-24-009-004-004/1574
(Anuppankulam) 		2924009000NRG23080420220013652 08/04/2022 MUTHUKANI M 2924009WL000286 MUTHUKANI M 00048 BKID0008152 500 500 Processed 04/05/2022 036264368 MUTHUKANI M BANK OF INDIA(508505)
13 SIVAKASI TN-24-009-004-004/1580
(Anuppankulam) 		2924009000NRG23080420220013653 08/04/2022 MURUGESWARI S 2924009WL000286 MURUGESWARI S 00048 BKID0008152 750 750 Processed 04/05/2022 036264368 MURUGESWARI S BANK OF INDIA(508505)
14 SIVAKASI TN-24-009-004-004/1581
(Anuppankulam) 		2924009000NRG23080420220013654 08/04/2022 MAHALAKSHMI M 2924009WL000286 MAHALAKSHMI M 00048 BKID0008152 1000 1000 Processed 04/05/2022 036264368 MAHALAKSHMI M BANK OF INDIA(508505)
15 SIVAKASI TN-24-009-004-004/1782
(Anuppankulam) 		2924009000NRG23080420220013656 08/04/2022 ALAGARSAMY A 2924009WL000286 ALAGARSAMY A 00048 BKID0008152 1000 1000 Processed 05/05/2022 036264368 ALAGARSAMY A CANARA BANK(508532)
16 SIVAKASI TN-24-009-004-004/1784
(Anuppankulam) 		2924009000NRG23080420220013657 08/04/2022 PARASAKTHI K 2924009WL000286 PARASAKTHI K 00048 BKID0008152 1000 1000 Processed 04/05/2022 036264368 PARASAKTHI K BANK OF INDIA(508505)
17 SIVAKASI TN-24-009-004-004/1786
(Anuppankulam) 		2924009000NRG23080420220013658 08/04/2022 APPAMMAL M 2924009WL000286 APPAMMAL M 00048 BKID0008152 1000 1000 Processed 04/05/2022 036264368 APPAMMAL M INDIAN OVERSEAS BANK(508541)
18 SIVAKASI TN-24-009-004-004/1816
(Anuppankulam) 		2924009000NRG23080420220013660 08/04/2022 SEENIAMMAL V 2924009WL000286 SEENIAMMAL V 00048 BKID0008152 250 250 Processed 04/05/2022 036264368 SEENIAMMAL V BANK OF INDIA(508505)
19 SIVAKASI TN-24-009-004-004/310-A
(Anuppankulam) 		2924009000NRG23080420220013667 08/04/2022 MARIYAMMAL.K 2924009WL000286 MARIYAMMAL.K 00048 BKID0008152 500 500 Processed 04/05/2022 036264368 MARIYAMMAL.K BANK OF INDIA(508505)
20 SIVAKASI TN-24-009-004-004/920-B
(Anuppankulam) 		2924009000NRG23080420220013668 08/04/2022 VIJAYA 2924009WL000286 VIJAYA 00048 BKID0008152 750 750 Processed 04/05/2022 036264368 VIJAYA BANK OF INDIA(508505)
21 SIVAKASI TN-24-009-004-008/1385
(Anuppankulam) 		2924009000NRG23080420220013669 08/04/2022 MARIYAMMAL T 2924009WL000286 MARIYAMMAL T 00048 BKID0008152 500 500 Processed 04/05/2022 036264368 MARIYAMMAL T BANK OF INDIA(508505)
22 SIVAKASI TN-24-009-004-010/1718
(Anuppankulam) 		2924009000NRG23080420220013672 08/04/2022 SEENIYAMMAL M 2924009WL000286 SEENIYAMMAL M 00048 BKID0008152 1000 1000 Processed 04/05/2022 036264368 SEENIYAMMAL M BANK OF INDIA(508505)
23 SIVAKASI TN-24-009-004-010/1725
(Anuppankulam) 		2924009000NRG23080420220013673 08/04/2022 KRISHNAVENI M 2924009WL000286 KRISHNAVENI M 00048 BKID0008152 250 250 Processed 04/05/2022 036264368 KRISHNAVENI M UNION BANK OF INDIA(508500)
24 SIVAKASI TN-24-009-004-011/1775
(Anuppankulam) 		2924009000NRG23080420220013674 08/04/2022 BOMMUTHAI A 2924009WL000286 BOMMUTHAI A 00048 BKID0008152 250 250 Processed 04/05/2022 036264368 BOMMUTHAI A BANK OF INDIA(508505)
25 SIVAKASI TN-24-009-014-001/503
(Kitchanaickenpatti) 		2924009000NRG23070420220005398 08/04/2022 PANCHAVARNAM 2924009WL000124 PANCHAVARNAM 00048 BKID0008152 470 470 Processed 04/05/2022 036264368 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
26 SIVAKASI TN-24-009-014-001/551
(Kitchanaickenpatti) 		2924009000NRG23070420220005400 08/04/2022 SULOCHANA D 2924009WL000124 SULOCHANA D 00048 BKID0008152 235 235 Processed 04/05/2022 036264368 SULOCHANA D BANK OF INDIA(508505)
27 SIVAKASI TN-24-009-014-003/249
(Kitchanaickenpatti) 		2924009000NRG23070420220005401 08/04/2022 KRISHNAMMAL A 2924009WL000124 KRISHNAMMAL A 00048 BKID0008152 470 470 Processed 04/05/2022 036264368 KRISHNAMMAL A BANK OF INDIA(508505)
28 SIVAKASI TN-24-009-014-014/101-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005402 08/04/2022 SEENIYAMMAL.P 2924009WL000124 SEENIYAMMAL.P 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 SEENIYAMMAL.P BANK OF INDIA(508505)
29 SIVAKASI TN-24-009-014-014/105-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005403 08/04/2022 MARIYAMMAL.K 2924009WL000124 MARIYAMMAL.K 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 MARIYAMMAL.K BANK OF INDIA(508505)
30 SIVAKASI TN-24-009-014-014/111-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005404 08/04/2022 KOPPAMMAL 2924009WL000124 KOPPAMMAL 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 KOPPAMMAL BANK OF INDIA(508505)
31 SIVAKASI TN-24-009-014-014/121-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005405 08/04/2022 RAMA LAKSHMI.P 2924009WL000124 RAMA LAKSHMI.P 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 RAMA LAKSHMI.P BANK OF INDIA(508505)
32 SIVAKASI TN-24-009-014-014/124-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005406 08/04/2022 GURUVAMMAL.K 2924009WL000124 GURUVAMMAL.K 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 GURUVAMMAL.K PALLAVAN GRAMA BANK(607052)
33 SIVAKASI TN-24-009-014-014/125-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005407 08/04/2022 PUSHPAVALLI.P 2924009WL000124 PUSHPAVALLI.P 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 PUSHPAVALLI.P PALLAVAN GRAMA BANK(607052)
34 SIVAKASI TN-24-009-014-014/127-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005408 08/04/2022 MAHALAKSHMI 2924009WL000124 MAHALAKSHMI 00048 BKID0008152 470 470 Processed 04/05/2022 036264368 MAHALAKSHMI BANK OF INDIA(508505)
35 SIVAKASI TN-24-009-014-014/133-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005409 08/04/2022 PONNUTHAI 2924009WL000124 PONNUTHAI 00048 BKID0008152 470 470 Processed 04/05/2022 036264368 PONNUTHAI BANK OF INDIA(508505)
36 SIVAKASI TN-24-009-014-014/142-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005410 08/04/2022 AYYAMMAL.G 2924009WL000124 AYYAMMAL.G 00048 BKID0008152 470 470 Processed 04/05/2022 036264368 AYYAMMAL.G BANK OF INDIA(508505)
37 SIVAKASI TN-24-009-014-014/147-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005411 08/04/2022 SHANTHI.S 2924009WL000124 SHANTHI.S 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 SHANTHI.S BANK OF INDIA(508505)
38 SIVAKASI TN-24-009-014-014/148-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005412 08/04/2022 SUNDARI.R 2924009WL000124 SUNDARI.R 00048 BKID0008152 470 470 Processed 04/05/2022 036264368 SUNDARI.R PALLAVAN GRAMA BANK(607052)
39 SIVAKASI TN-24-009-014-014/153-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005413 08/04/2022 GURUVAMMAL.S 2924009WL000124 GURUVAMMAL.S 00048 BKID0008152 235 235 Processed 04/05/2022 036264368 GURUVAMMAL.S BANK OF INDIA(508505)
40 SIVAKASI TN-24-009-014-014/159-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005414 08/04/2022 POOMARI.K 2924009WL000124 POOMARI.K 00048 BKID0008152 235 235 Processed 04/05/2022 036264368 POOMARI.K BANK OF INDIA(508505)
41 SIVAKASI TN-24-009-014-014/163-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005415 08/04/2022 SUBBULAKSHMI 2924009WL000124 SUBBULAKSHMI 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 SUBBULAKSHMI BANK OF INDIA(508505)
42 SIVAKASI TN-24-009-014-014/174-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005416 08/04/2022 MUTHUMARI K 2924009WL000124 MUTHUMARI K 00048 BKID0008152 470 470 Processed 04/05/2022 036264368 MUTHUMARI K BANK OF INDIA(508505)
43 SIVAKASI TN-24-009-014-014/178-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005417 08/04/2022 RANI 2924009WL000124 RANI 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 RANI BANK OF INDIA(508505)
44 SIVAKASI TN-24-009-014-014/185-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005420 08/04/2022 PERUMAL 2924009WL000124 PERUMAL 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 PERUMAL BANK OF INDIA(508505)
45 SIVAKASI TN-24-009-014-014/197-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005421 08/04/2022 PARASAKTHI.D 2924009WL000124 PARASAKTHI.D 00048 BKID0008152 470 470 Processed 04/05/2022 036264368 PARASAKTHI.D BANK OF INDIA(508505)
46 SIVAKASI TN-24-009-014-014/205-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005422 08/04/2022 VIJAYALAKSHMI.C 2924009WL000124 VIJAYALAKSHMI.C 00048 BKID0008152 235 235 Processed 04/05/2022 036264368 VIJAYALAKSHMI.C PALLAVAN GRAMA BANK(607052)
47 SIVAKASI TN-24-009-014-014/214-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005423 08/04/2022 SARATHA.L 2924009WL000124 SARATHA.L 00048 BKID0008152 470 470 Processed 04/05/2022 036264368 SARATHA.L BANK OF INDIA(508505)
48 SIVAKASI TN-24-009-014-014/216-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005424 08/04/2022 SOMASUNDARI.R 2924009WL000124 SOMASUNDARI.R 00048 BKID0008152 470 470 Processed 04/05/2022 036264368 SOMASUNDARI.R BANK OF INDIA(508505)
49 SIVAKASI TN-24-009-014-014/217-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005425 08/04/2022 KALIAMMAL 2924009WL000124 KALIAMMAL 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 KALIAMMAL PALLAVAN GRAMA BANK(607052)
50 SIVAKASI TN-24-009-014-014/230-B
(Kitchanaickenpatti) 		2924009000NRG23070420220005426 08/04/2022 SANJEEVI RANI R 2924009WL000124 SANJEEVI RANI R 00048 BKID0008152 843 843 Processed 04/05/2022 036264368 SANJEEVI RANI R STATE BANK OF INDIA(508548)
51 SIVAKASI TN-24-009-014-014/235-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005427 08/04/2022 THANGATHAI.A 2924009WL000124 THANGATHAI.A 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 THANGATHAI.A BANK OF INDIA(508505)
52 SIVAKASI TN-24-009-014-014/236-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005428 08/04/2022 MUTHU LAKSHMI.D 2924009WL000124 MUTHU LAKSHMI.D 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 MUTHU LAKSHMI.D BANK OF INDIA(508505)
53 SIVAKASI TN-24-009-014-014/238-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005429 08/04/2022 AAVUDAITHAI.R 2924009WL000124 AAVUDAITHAI.R 00048 BKID0008152 470 470 Processed 04/05/2022 036264368 AAVUDAITHAI.R PALLAVAN GRAMA BANK(607052)
54 SIVAKASI TN-24-009-014-014/255-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005431 08/04/2022 MUTHULAKSHMI.B 2924009WL000124 MUTHULAKSHMI.B 00048 BKID0008152 470 470 Processed 04/05/2022 036264368 MUTHULAKSHMI.B PALLAVAN GRAMA BANK(607052)
55 SIVAKASI TN-24-009-014-014/262-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005432 08/04/2022 RAJESWARAN.V 2924009WL000124 RAJESWARAN.V 00048 BKID0008152 843 843 Processed 04/05/2022 036264368 RAJESWARAN.V BANK OF INDIA(508505)
56 SIVAKASI TN-24-009-014-014/267-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005434 08/04/2022 KASIRAJAN.P 2924009WL000124 KASIRAJAN.P 00048 BKID0008152 235 235 Processed 04/05/2022 036264368 KASIRAJAN.P BANK OF INDIA(508505)
57 SIVAKASI TN-24-009-014-014/269-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005435 08/04/2022 ALVARSAMY 2924009WL000124 ALVARSAMY 00048 BKID0008152 562 562 Processed 04/05/2022 036264368 ALVARSAMY BANK OF INDIA(508505)
58 SIVAKASI TN-24-009-014-014/270-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005436 08/04/2022 KARTHEESWARI.K 2924009WL000124 KARTHEESWARI.K 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 KARTHEESWARI.K BANK OF INDIA(508505)
59 SIVAKASI TN-24-009-014-014/273-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005437 08/04/2022 RAJESHWARI.P 2924009WL000124 RAJESHWARI.P 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 RAJESHWARI.P BANK OF INDIA(508505)
60 SIVAKASI TN-24-009-014-014/277-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005438 08/04/2022 JANAKI.S 2924009WL000124 JANAKI.S 00048 BKID0008152 470 470 Processed 04/05/2022 036264368 JANAKI.S BANK OF INDIA(508505)
61 SIVAKASI TN-24-009-014-014/280-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005439 08/04/2022 RAJESWARI.R 2924009WL000124 RAJESWARI.R 00048 BKID0008152 470 470 Processed 04/05/2022 036264368 RAJESWARI.R BANK OF INDIA(508505)
62 SIVAKASI TN-24-009-014-014/281-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005440 08/04/2022 MAHESWARI.L 2924009WL000124 MAHESWARI.L 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 MAHESWARI.L BANK OF INDIA(508505)
63 SIVAKASI TN-24-009-014-014/283-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005442 08/04/2022 VELUCHAMY S 2924009WL000124 VELUCHAMY S 00048 BKID0008152 470 470 Processed 04/05/2022 036264368 VELUCHAMY S BANK OF INDIA(508505)
64 SIVAKASI TN-24-009-014-014/284-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005443 08/04/2022 VIJAYA.R 2924009WL000124 VIJAYA.R 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 VIJAYA.R BANK OF INDIA(508505)
65 SIVAKASI TN-24-009-014-014/285-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005444 08/04/2022 NITHYA.S 2924009WL000124 NITHYA.S 00048 BKID0008152 235 235 Processed 04/05/2022 036264368 NITHYA.S PALLAVAN GRAMA BANK(607052)
66 SIVAKASI TN-24-009-014-014/290-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005445 08/04/2022 SARASWATHY.S 2924009WL000124 SARASWATHY.S 00048 BKID0008152 235 235 Processed 04/05/2022 036264368 SARASWATHY.S PALLAVAN GRAMA BANK(607052)
67 SIVAKASI TN-24-009-014-014/299-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005446 08/04/2022 SULOCHANA.R 2924009WL000124 SULOCHANA.R 00048 BKID0008152 470 470 Processed 04/05/2022 036264368 SULOCHANA.R BANK OF INDIA(508505)
68 SIVAKASI TN-24-009-014-014/301-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005447 08/04/2022 VELSAMY.N 2924009WL000124 VELSAMY.N 00048 BKID0008152 470 470 Processed 04/05/2022 036264368 VELSAMY.N BANK OF INDIA(508505)
69 SIVAKASI TN-24-009-014-014/302-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005448 08/04/2022 JEYALAKSHMI.G 2924009WL000124 JEYALAKSHMI.G 00048 BKID0008152 470 470 Processed 04/05/2022 036264368 JEYALAKSHMI.G BANK OF INDIA(508505)
70 SIVAKASI TN-24-009-014-014/31-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005449 08/04/2022 CHITHIRAKANI.M 2924009WL000124 CHITHIRAKANI.M 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 CHITHIRAKANI.M PALLAVAN GRAMA BANK(607052)
71 SIVAKASI TN-24-009-014-014/313-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005450 08/04/2022 JEYA LAKSHMI.P 2924009WL000124 JEYA LAKSHMI.P 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 JEYA LAKSHMI.P BANK OF INDIA(508505)
72 SIVAKASI TN-24-009-014-014/317-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005451 08/04/2022 SAKKAMMAL.M 2924009WL000124 SAKKAMMAL.M 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 SAKKAMMAL.M BANK OF INDIA(508505)
73 SIVAKASI TN-24-009-014-014/320-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005452 08/04/2022 MARIYAMMAL.B 2924009WL000124 MARIYAMMAL.B 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 MARIYAMMAL.B BANK OF INDIA(508505)
74 SIVAKASI TN-24-009-014-014/326-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005453 08/04/2022 RAMALAKSHMI 2924009WL000124 RAMALAKSHMI 00048 BKID0008152 470 470 Processed 04/05/2022 036264368 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
75 SIVAKASI TN-24-009-014-014/336-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005454 08/04/2022 SUBBULAKSHMI P 2924009WL000124 SUBBULAKSHMI P 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 SUBBULAKSHMI P BANK OF INDIA(508505)
76 SIVAKASI TN-24-009-014-014/344-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005455 08/04/2022 VELLAITHAI.B 2924009WL000124 VELLAITHAI.B 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 VELLAITHAI.B BANK OF INDIA(508505)
77 SIVAKASI TN-24-009-014-014/352-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005456 08/04/2022 RUKUMANI.J 2924009WL000124 RUKUMANI.J 00048 BKID0008152 470 470 Processed 04/05/2022 036264368 RUKUMANI.J BANK OF INDIA(508505)
78 SIVAKASI TN-24-009-014-014/353-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005457 08/04/2022 PADMAVATHY.N 2924009WL000124 PADMAVATHY.N 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 PADMAVATHY.N BANK OF INDIA(508505)
79 SIVAKASI TN-24-009-014-014/354-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005458 08/04/2022 SUBBU LAKSHMI.J 2924009WL000124 SUBBU LAKSHMI.J 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 SUBBU LAKSHMI.J STATE BANK OF INDIA(508548)
80 SIVAKASI TN-24-009-014-014/355-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005459 08/04/2022 SELVI.A 2924009WL000124 SELVI.A 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 SELVI.A BANK OF INDIA(508505)
81 SIVAKASI TN-24-009-014-014/36-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005461 08/04/2022 TAMILSELVI.R 2924009WL000124 TAMILSELVI.R 00048 BKID0008152 470 470 Processed 04/05/2022 036264368 TAMILSELVI.R PALLAVAN GRAMA BANK(607052)
82 SIVAKASI TN-24-009-014-014/363-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005462 08/04/2022 MURUGESWARI.K 2924009WL000124 MURUGESWARI.K 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 MURUGESWARI.K PALLAVAN GRAMA BANK(607052)
83 SIVAKASI TN-24-009-014-014/38-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005466 08/04/2022 VIJAYALAKSHMI.V 2924009WL000124 VIJAYALAKSHMI.V 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 VIJAYALAKSHMI.V PALLAVAN GRAMA BANK(607052)
84 SIVAKASI TN-24-009-014-014/396-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005467 08/04/2022 CHELLATHAI.V 2924009WL000124 CHELLATHAI.V 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 CHELLATHAI.V PALLAVAN GRAMA BANK(607052)
85 SIVAKASI TN-24-009-014-014/400-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005468 08/04/2022 GAYATHRI.K 2924009WL000124 GAYATHRI.K 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 GAYATHRI.K PALLAVAN GRAMA BANK(607052)
86 SIVAKASI TN-24-009-014-014/41
(Kitchanaickenpatti) 		2924009000NRG23070420220005470 08/04/2022 SUBBULAKSHMI S 2924009WL000124 SUBBULAKSHMI S 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 SUBBULAKSHMI S PALLAVAN GRAMA BANK(607052)
87 SIVAKASI TN-24-009-014-014/412
(Kitchanaickenpatti) 		2924009000NRG23070420220005471 08/04/2022 MAHESWARI 2924009WL000124 MAHESWARI 00048 BKID0008152 235 235 Processed 04/05/2022 036264368 MAHESWARI BANK OF INDIA(508505)
88 SIVAKASI TN-24-009-014-014/422
(Kitchanaickenpatti) 		2924009000NRG23070420220005473 08/04/2022 PAPPAMMAL S. 2924009WL000124 PAPPAMMAL S. 00048 BKID0008152 470 470 Processed 04/05/2022 036264368 PAPPAMMAL S. BANK OF INDIA(508505)
89 SIVAKASI TN-24-009-014-014/425
(Kitchanaickenpatti) 		2924009000NRG23070420220005474 08/04/2022 KONDAMMAL.S 2924009WL000124 KONDAMMAL.S 00048 BKID0008152 235 235 Processed 04/05/2022 036264368 KONDAMMAL.S BANK OF INDIA(508505)
90 SIVAKASI TN-24-009-014-014/428
(Kitchanaickenpatti) 		2924009000NRG23070420220005475 08/04/2022 SARGURU.R 2924009WL000124 SARGURU.R 00048 BKID0008152 470 470 Processed 04/05/2022 036264368 SARGURU.R BANK OF INDIA(508505)
91 SIVAKASI TN-24-009-014-014/440
(Kitchanaickenpatti) 		2924009000NRG23070420220005476 08/04/2022 KALISWARI.S 2924009WL000124 KALISWARI.S 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 KALISWARI.S BANK OF INDIA(508505)
92 SIVAKASI TN-24-009-014-014/441
(Kitchanaickenpatti) 		2924009000NRG23070420220005477 08/04/2022 KALISWARI M. 2924009WL000124 KALISWARI M. 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 KALISWARI M. BANK OF INDIA(508505)
93 SIVAKASI TN-24-009-014-014/442
(Kitchanaickenpatti) 		2924009000NRG23070420220005478 08/04/2022 MALATHI.P 2924009WL000124 MALATHI.P 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 MALATHI.P BANK OF INDIA(508505)
94 SIVAKASI TN-24-009-014-014/443
(Kitchanaickenpatti) 		2924009000NRG23070420220005479 08/04/2022 KANAGARATHINAM 2924009WL000124 KANAGARATHINAM 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 KANAGARATHINAM BANK OF INDIA(508505)
95 SIVAKASI TN-24-009-014-014/448
(Kitchanaickenpatti) 		2924009000NRG23070420220005480 08/04/2022 MURUGESWARI.M 2924009WL000124 MURUGESWARI.M 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 MURUGESWARI.M BANK OF INDIA(508505)
96 SIVAKASI TN-24-009-014-014/455
(Kitchanaickenpatti) 		2924009000NRG23070420220005481 08/04/2022 SULOCHANA.K 2924009WL000124 SULOCHANA.K 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 SULOCHANA.K PALLAVAN GRAMA BANK(607052)
97 SIVAKASI TN-24-009-014-014/46-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005482 08/04/2022 VIJAYALAKSHMI.M 2924009WL000124 VIJAYALAKSHMI.M 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 VIJAYALAKSHMI.M PALLAVAN GRAMA BANK(607052)
98 SIVAKASI TN-24-009-014-014/465
(Kitchanaickenpatti) 		2924009000NRG23070420220005483 08/04/2022 MUNIYAMMAL.P 2924009WL000124 MUNIYAMMAL.P 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 MUNIYAMMAL.P BANK OF INDIA(508505)
99 SIVAKASI TN-24-009-014-014/489
(Kitchanaickenpatti) 		2924009000NRG23070420220005484 08/04/2022 HEMA P 2924009WL000124 HEMA P 00048 BKID0008152 470 470 Processed 04/05/2022 036264368 HEMA P BANK OF INDIA(508505)
100 SIVAKASI TN-24-009-014-014/494
(Kitchanaickenpatti) 		2924009000NRG23070420220005485 08/04/2022 RAMYA 2924009WL000124 RAMYA 00048 BKID0008152 235 235 Processed 04/05/2022 036264368 RAMYA BANK OF INDIA(508505)
101 SIVAKASI TN-24-009-014-014/500
(Kitchanaickenpatti) 		2924009000NRG23070420220005486 08/04/2022 KALIAMMAL 2924009WL000124 KALIAMMAL 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 KALIAMMAL PALLAVAN GRAMA BANK(607052)
102 SIVAKASI TN-24-009-014-014/510
(Kitchanaickenpatti) 		2924009000NRG23070420220005487 08/04/2022 RAJESWARI S 2924009WL000124 RAJESWARI S 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 RAJESWARI S BANK OF INDIA(508505)
103 SIVAKASI TN-24-009-014-014/514
(Kitchanaickenpatti) 		2924009000NRG23070420220005488 08/04/2022 MADATHI S 2924009WL000124 MADATHI S 00048 BKID0008152 235 235 Processed 04/05/2022 036264368 MADATHI S BANK OF INDIA(508505)
104 SIVAKASI TN-24-009-014-014/52-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005489 08/04/2022 THANGARAM.R 2924009WL000124 THANGARAM.R 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 THANGARAM.R PALLAVAN GRAMA BANK(607052)
105 SIVAKASI TN-24-009-014-014/54-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005490 08/04/2022 RAMALAKSHMI.M 2924009WL000124 RAMALAKSHMI.M 00048 BKID0008152 235 235 Processed 04/05/2022 036264368 RAMALAKSHMI.M PALLAVAN GRAMA BANK(607052)
106 SIVAKASI TN-24-009-014-014/553
(Kitchanaickenpatti) 		2924009000NRG23070420220005491 08/04/2022 KALIYAMMAL M 2924009WL000124 KALIYAMMAL M 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 KALIYAMMAL M PALLAVAN GRAMA BANK(607052)
107 SIVAKASI TN-24-009-014-014/61-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005497 08/04/2022 SAMUTHIRAM.G 2924009WL000124 SAMUTHIRAM.G 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 SAMUTHIRAM.G PALLAVAN GRAMA BANK(607052)
108 SIVAKASI TN-24-009-014-014/62-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005499 08/04/2022 PETCHIAMMAL.M 2924009WL000124 PETCHIAMMAL.M 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 PETCHIAMMAL.M BANK OF INDIA(508505)
109 SIVAKASI TN-24-009-014-014/67-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005510 08/04/2022 SAMUTHIRAM.P 2924009WL000124 SAMUTHIRAM.P 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 SAMUTHIRAM.P STATE BANK OF INDIA(508548)
110 SIVAKASI TN-24-009-014-014/73-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005516 08/04/2022 POOMARI.K 2924009WL000124 POOMARI.K 00048 BKID0008152 235 235 Processed 04/05/2022 036264368 POOMARI.K PALLAVAN GRAMA BANK(607052)
111 SIVAKASI TN-24-009-014-014/74-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005517 08/04/2022 VELLATHAI.M 2924009WL000124 VELLATHAI.M 00048 BKID0008152 470 470 Processed 04/05/2022 036264368 VELLATHAI.M BANK OF INDIA(508505)
112 SIVAKASI TN-24-009-014-014/82-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005518 08/04/2022 CHINNATHAI.R 2924009WL000124 CHINNATHAI.R 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 CHINNATHAI.R PALLAVAN GRAMA BANK(607052)
113 SIVAKASI TN-24-009-014-014/87-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005519 08/04/2022 POOMARI 2924009WL000124 POOMARI 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 POOMARI PALLAVAN GRAMA BANK(607052)
114 SIVAKASI TN-24-009-014-014/88-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005520 08/04/2022 RAMUTHAI.K 2924009WL000124 RAMUTHAI.K 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 RAMUTHAI.K PALLAVAN GRAMA BANK(607052)
115 SIVAKASI TN-24-009-014-014/89-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005521 08/04/2022 MUTHULAKSHMI.M 2924009WL000124 MUTHULAKSHMI.M 00048 BKID0008152 470 470 Processed 04/05/2022 036264368 MUTHULAKSHMI.M BANK OF INDIA(508505)
116 SIVAKASI TN-24-009-014-014/96-A
(Kitchanaickenpatti) 		2924009000NRG23070420220005524 08/04/2022 MUTHAIAH.R 2924009WL000124 MUTHAIAH.R 00048 BKID0008152 281 281 Processed 04/05/2022 036264368 MUTHAIAH.R STATE BANK OF INDIA(508548)
117 SIVAKASI TN-24-009-022-022/11
(Maraneri) 		2924009000NRG23070420220003938 08/04/2022 SELVI 2924009WL000097 SELVI 00048 BKID0008152 940 940 Processed 04/05/2022 036264368 SELVI STATE BANK OF INDIA(508548)
118 SIVAKASI TN-24-009-022-022/114
(Maraneri) 		2924009000NRG23070420220003939 08/04/2022 KARPAGAVALLI.S 2924009WL000097 KARPAGAVALLI.S 00048 BKID0008152 940 940 Processed 04/05/2022 036264368 KARPAGAVALLI.S BANK OF INDIA(508505)
119 SIVAKASI TN-24-009-022-022/130
(Maraneri) 		2924009000NRG23070420220003940 08/04/2022 CHELLAMMAL.P 2924009WL000097 CHELLAMMAL.P 00048 BKID0008152 940 940 Processed 04/05/2022 036264368 CHELLAMMAL.P BANK OF INDIA(508505)
120 SIVAKASI TN-24-009-022-022/149
(Maraneri) 		2924009000NRG23070420220003941 08/04/2022 THAMILSELVI.S 2924009WL000097 THAMILSELVI.S 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 THAMILSELVI.S PALLAVAN GRAMA BANK(607052)
121 SIVAKASI TN-24-009-022-022/152-A
(Maraneri) 		2924009000NRG23070420220003942 08/04/2022 ANUSIYA DEVI.L 2924009WL000097 ANUSIYA DEVI.L 00048 BKID0008152 940 940 Processed 04/05/2022 036264368 ANUSIYA DEVI.L BANK OF INDIA(508505)
122 SIVAKASI TN-24-009-022-022/153-A
(Maraneri) 		2924009000NRG23070420220003943 08/04/2022 PANDIYAMMAL.V 2924009WL000097 PANDIYAMMAL.V 00048 BKID0008152 940 940 Processed 04/05/2022 036264368 PANDIYAMMAL.V BANK OF INDIA(508505)
123 SIVAKASI TN-24-009-022-022/154
(Maraneri) 		2924009000NRG23070420220003944 08/04/2022 SHANMUGATHAI.S 2924009WL000097 SHANMUGATHAI.S 00048 BKID0008152 940 940 Processed 04/05/2022 036264368 SHANMUGATHAI.S BANK OF INDIA(508505)
124 SIVAKASI TN-24-009-022-022/166
(Maraneri) 		2924009000NRG23070420220003945 08/04/2022 SELLATHAI.T 2924009WL000097 SELLATHAI.T 00048 BKID0008152 940 940 Processed 04/05/2022 036264368 SELLATHAI.T BANK OF INDIA(508505)
125 SIVAKASI TN-24-009-022-022/168
(Maraneri) 		2924009000NRG23070420220003946 08/04/2022 KAMALA.S 2924009WL000097 KAMALA.S 00048 BKID0008152 940 940 Processed 04/05/2022 036264368 KAMALA.S BANK OF INDIA(508505)
126 SIVAKASI TN-24-009-022-022/171
(Maraneri) 		2924009000NRG23070420220003947 08/04/2022 RAJARAM 2924009WL000097 RAJARAM 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 RAJARAM BANK OF BARODA(606985)
127 SIVAKASI TN-24-009-022-022/174
(Maraneri) 		2924009000NRG23070420220003948 08/04/2022 CHINNATHAI.V 2924009WL000097 CHINNATHAI.V 00048 BKID0008152 940 940 Processed 04/05/2022 036264368 CHINNATHAI.V BANK OF INDIA(508505)
128 SIVAKASI TN-24-009-022-022/177
(Maraneri) 		2924009000NRG23070420220003949 08/04/2022 SUBBUTHAI.E 2924009WL000097 SUBBUTHAI.E 00048 BKID0008152 940 940 Processed 04/05/2022 036264368 SUBBUTHAI.E PALLAVAN GRAMA BANK(607052)
129 SIVAKASI TN-24-009-022-022/185
(Maraneri) 		2924009000NRG23070420220003950 08/04/2022 JEYALAKSHMI.D 2924009WL000097 JEYALAKSHMI.D 00048 BKID0008152 940 940 Processed 04/05/2022 036264368 JEYALAKSHMI.D PALLAVAN GRAMA BANK(607052)
130 SIVAKASI TN-24-009-022-022/187
(Maraneri) 		2924009000NRG23070420220003951 08/04/2022 SEENIYAMMAL.K 2924009WL000097 SEENIYAMMAL.K 00048 BKID0008152 940 940 Processed 04/05/2022 036264368 SEENIYAMMAL.K PALLAVAN GRAMA BANK(607052)
131 SIVAKASI TN-24-009-022-022/199
(Maraneri) 		2924009000NRG23070420220003953 08/04/2022 PARAMASIVAM.G 2924009WL000097 PARAMASIVAM.G 00048 BKID0008152 470 470 Processed 04/05/2022 036264368 PARAMASIVAM.G PALLAVAN GRAMA BANK(607052)
132 SIVAKASI TN-24-009-022-022/200
(Maraneri) 		2924009000NRG23070420220003954 08/04/2022 BALAMMAL 2924009WL000097 BALAMMAL 00048 BKID0008152 940 940 Processed 04/05/2022 036264368 BALAMMAL BANK OF INDIA(508505)
133 SIVAKASI TN-24-009-022-022/201
(Maraneri) 		2924009000NRG23070420220003955 08/04/2022 THANGANACHIYAR 2924009WL000097 THANGANACHIYAR 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 THANGANACHIYAR PALLAVAN GRAMA BANK(607052)
134 SIVAKASI TN-24-009-022-022/210
(Maraneri) 		2924009000NRG23070420220003956 08/04/2022 SUBBUTHAI.J 2924009WL000097 SUBBUTHAI.J 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 SUBBUTHAI.J STATE BANK OF INDIA(508548)
135 SIVAKASI TN-24-009-022-022/221
(Maraneri) 		2924009000NRG23070420220003957 08/04/2022 INDHURANI G 2924009WL000097 INDHURANI G 00048 BKID0008152 235 235 Processed 04/05/2022 036264368 INDHURANI G TAMILNAD MERCANTILE BANK LTD.(607187)
136 SIVAKASI TN-24-009-022-022/226
(Maraneri) 		2924009000NRG23070420220003958 08/04/2022 SUMATHI.S 2924009WL000097 SUMATHI.S 00048 BKID0008152 470 470 Processed 04/05/2022 036264368 SUMATHI.S BANK OF INDIA(508505)
137 SIVAKASI TN-24-009-022-022/23
(Maraneri) 		2924009000NRG23070420220003959 08/04/2022 GURUVAMMAL.J 2924009WL000097 GURUVAMMAL.J 00048 BKID0008152 940 940 Processed 04/05/2022 036264368 GURUVAMMAL.J BANK OF INDIA(508505)
138 SIVAKASI TN-24-009-022-022/231
(Maraneri) 		2924009000NRG23070420220003960 08/04/2022 SRINIVASAN.S 2924009WL000097 SRINIVASAN.S 00048 BKID0008152 940 940 Processed 04/05/2022 036264368 SRINIVASAN.S STATE BANK OF INDIA(508548)
139 SIVAKASI TN-24-009-022-022/236
(Maraneri) 		2924009000NRG23070420220003961 08/04/2022 JOTHI.S 2924009WL000097 JOTHI.S 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 JOTHI.S PALLAVAN GRAMA BANK(607052)
140 SIVAKASI TN-24-009-022-022/259
(Maraneri) 		2924009000NRG23070420220003965 08/04/2022 PATHIMAJOTHI 2924009WL000097 PATHIMAJOTHI 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 PATHIMAJOTHI PALLAVAN GRAMA BANK(607052)
141 SIVAKASI TN-24-009-022-022/277
(Maraneri) 		2924009000NRG23070420220003967 08/04/2022 VIMALA.S 2924009WL000097 VIMALA.S 00048 BKID0008152 940 940 Processed 04/05/2022 036264368 VIMALA.S STATE BANK OF INDIA(508548)
142 SIVAKASI TN-24-009-022-022/279
(Maraneri) 		2924009000NRG23070420220003968 08/04/2022 PANCHAVARNAM 2924009WL000097 PANCHAVARNAM 00048 BKID0008152 940 940 Processed 04/05/2022 036264368 PANCHAVARNAM TAMILNAD MERCANTILE BANK LTD.(607187)
143 SIVAKASI TN-24-009-022-022/28
(Maraneri) 		2924009000NRG23070420220003969 08/04/2022 AMARAVATHI.P 2924009WL000097 AMARAVATHI.P 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 AMARAVATHI.P BANK OF INDIA(508505)
144 SIVAKASI TN-24-009-022-022/298
(Maraneri) 		2924009000NRG23070420220003973 08/04/2022 SELLAMMAL.P 2924009WL000097 SELLAMMAL.P 00048 BKID0008152 470 470 Processed 04/05/2022 036264368 SELLAMMAL.P TAMILNAD MERCANTILE BANK LTD.(607187)
145 SIVAKASI TN-24-009-022-022/31
(Maraneri) 		2924009000NRG23070420220003974 08/04/2022 SARASWATHY.R 2924009WL000097 SARASWATHY.R 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 SARASWATHY.R BANK OF INDIA(508505)
146 SIVAKASI TN-24-009-022-022/334
(Maraneri) 		2924009000NRG23070420220003977 08/04/2022 SARASWATHY P 2924009WL000097 SARASWATHY P 00048 BKID0008152 940 940 Processed 04/05/2022 036264368 SARASWATHY P PALLAVAN GRAMA BANK(607052)
147 SIVAKASI TN-24-009-022-022/4
(Maraneri) 		2924009000NRG23070420220003981 08/04/2022 NAGARETHINAM.S 2924009WL000097 NAGARETHINAM.S 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 NAGARETHINAM.S BANK OF INDIA(508505)
148 SIVAKASI TN-24-009-022-022/40
(Maraneri) 		2924009000NRG23070420220003982 08/04/2022 MURUGAMMAL 2924009WL000097 MURUGAMMAL 00048 BKID0008152 235 235 Processed 04/05/2022 036264368 MURUGAMMAL PALLAVAN GRAMA BANK(607052)
149 SIVAKASI TN-24-009-022-022/45
(Maraneri) 		2924009000NRG23070420220003989 08/04/2022 SUBUTHAI.P 2924009WL000097 SUBUTHAI.P 00048 BKID0008152 940 940 Rejected 06/05/2022 036264368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 SIVAKASI TN-24-009-022-022/46
(Maraneri) 		2924009000NRG23070420220003992 08/04/2022 RUKKUMANI.R 2924009WL000097 RUKKUMANI.R 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 RUKKUMANI.R BANK OF INDIA(508505)
151 SIVAKASI TN-24-009-022-022/52
(Maraneri) 		2924009000NRG23070420220003997 08/04/2022 RAMALAKSHMIYAMMAL.S 2924009WL000097 RAMALAKSHMIYAMMAL.S 00048 BKID0008152 705 705 Processed 04/05/2022 036264368 RAMALAKSHMIYAMMAL.S PALLAVAN GRAMA BANK(607052)
152 SIVAKASI TN-24-009-022-022/6
(Maraneri) 		2924009000NRG23070420220003998 08/04/2022 KARUPPAYAMMAL.V 2924009WL000097 KARUPPAYAMMAL.V 00048 BKID0008152 470 470 Processed 04/05/2022 036264368 KARUPPAYAMMAL.V PALLAVAN GRAMA BANK(607052)
153 SIVAKASI TN-24-009-022-022/60
(Maraneri) 		2924009000NRG23070420220003999 08/04/2022 ESWARI.S 2924009WL000097 ESWARI.S 00048 BKID0008152 940 940 Processed 04/05/2022 036264368 ESWARI.S BANK OF INDIA(508505)
154 SIVAKASI TN-24-009-022-022/64
(Maraneri) 		2924009000NRG23070420220004000 08/04/2022 NACHIYARAMMAL.K 2924009WL000097 NACHIYARAMMAL.K 00048 BKID0008152 940 940 Processed 04/05/2022 036264368 NACHIYARAMMAL.K BANK OF INDIA(508505)
155 SIVAKASI TN-24-009-022-022/74
(Maraneri) 		2924009000NRG23070420220004001 08/04/2022 MARIYAMMAL.K 2924009WL000097 MARIYAMMAL.K 00048 BKID0008152 235 235 Processed 04/05/2022 036264368 MARIYAMMAL.K BANK OF INDIA(508505)
156 SIVAKASI TN-24-009-022-022/75
(Maraneri) 		2924009000NRG23070420220004002 08/04/2022 KRISHNAMOORTHY 2924009WL000097 KRISHNAMOORTHY 00048 BKID0008152 1124 1124 Processed 04/05/2022 036264368 KRISHNAMOORTHY BANK OF INDIA(508505)
157 SIVAKASI TN-24-009-022-022/85
(Maraneri) 		2924009000NRG23070420220004003 08/04/2022 SAVITHIRI.R 2924009WL000097 SAVITHIRI.R 00048 BKID0008152 940 940 Processed 04/05/2022 036264368 SAVITHIRI.R BANK OF INDIA(508505)
158 SIVAKASI TN-24-009-035-005/1713
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005907 08/04/2022 VENNILA 2924009WL000133 VENNILA 00048 BKID0008152 920 920 Processed 04/05/2022 036264368 VENNILA BANK OF INDIA(508505)
159 SIVAKASI TN-24-009-035-005/1814
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005908 08/04/2022 NATCHATHIRAKANI R 2924009WL000133 NATCHATHIRAKANI R 00048 BKID0008152 920 920 Rejected 06/05/2022 036264368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 SIVAKASI TN-24-009-035-005/1913
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005911 08/04/2022 PANDIDURAI P 2924009WL000133 PANDIDURAI P 00048 BKID0008152 920 920 Processed 04/05/2022 036264368 PANDIDURAI P INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIVAKASI TN-24-009-035-035/1224
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005944 08/04/2022 RASAMMAL.M 2924009WL000133 RASAMMAL.M 00048 BKID0008152 920 920 Processed 04/05/2022 036264368 RASAMMAL.M BANK OF INDIA(508505)
162 SIVAKASI TN-24-009-035-035/1266
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005946 08/04/2022 SURUVANDI 2924009WL000133 SURUVANDI 00048 BKID0008152 920 920 Processed 04/05/2022 036264368 SURUVANDI BANK OF INDIA(508505)
163 SIVAKASI TN-24-009-035-035/1767
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005960 08/04/2022 KUMARI R 2924009WL000133 KUMARI R 00048 BKID0008152 690 690 Rejected 06/05/2022 036264368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 SIVAKASI TN-24-009-051-002/2625
(Viswanatham) 		2924009000NRG23080420220008132 08/04/2022 MUTHULAKSHMI 2924009WL000183 MUTHULAKSHMI 00048 BKID0008152 675 675 Processed 04/05/2022 036264368 MUTHULAKSHMI BANK OF INDIA(508505)
165 SIVAKASI TN-24-009-051-002/2628-A
(Viswanatham) 		2924009000NRG23070420220004738 08/04/2022 PACHEAMMAL 2924009WL000114 PACHEAMMAL 00048 BKID0008152 225 225 Processed 04/05/2022 036264368 PACHEAMMAL STATE BANK OF INDIA(508548)
166 SIVAKASI TN-24-009-051-002/2872
(Viswanatham) 		2924009000NRG23080420220008134 08/04/2022 KALAISELVI S 2924009WL000183 KALAISELVI S 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 KALAISELVI S BANK OF INDIA(508505)
167 SIVAKASI TN-24-009-051-004/2471
(Viswanatham) 		2924009000NRG23080420220008135 08/04/2022 AVUDAIPARVATHY. S 2924009WL000183 AVUDAIPARVATHY. S 00048 BKID0008152 675 675 Processed 04/05/2022 036264368 AVUDAIPARVATHY. S BANK OF INDIA(508505)
168 SIVAKASI TN-24-009-051-007/2766
(Viswanatham) 		2924009000NRG23080420220008138 08/04/2022 MUTHUMARI M 2924009WL000183 MUTHUMARI M 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 MUTHUMARI M BANK OF INDIA(508505)
169 SIVAKASI TN-24-009-051-009/2212
(Viswanatham) 		2924009000NRG23070420220004739 08/04/2022 MARIAMMAL 2924009WL000114 MARIAMMAL 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 MARIAMMAL BANK OF INDIA(508505)
170 SIVAKASI TN-24-009-051-009/2216
(Viswanatham) 		2924009000NRG23070420220004741 08/04/2022 RADHIKA 2924009WL000114 RADHIKA 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 RADHIKA BANK OF INDIA(508505)
171 SIVAKASI TN-24-009-051-009/2217
(Viswanatham) 		2924009000NRG23070420220004742 08/04/2022 MARIAMMAL 2924009WL000114 MARIAMMAL 00048 BKID0008152 675 675 Processed 04/05/2022 036264368 MARIAMMAL BANK OF INDIA(508505)
172 SIVAKASI TN-24-009-051-009/2220
(Viswanatham) 		2924009000NRG23070420220004743 08/04/2022 LAKSHMIDHAY 2924009WL000114 LAKSHMIDHAY 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 LAKSHMIDHAY BANK OF INDIA(508505)
173 SIVAKASI TN-24-009-051-009/2225
(Viswanatham) 		2924009000NRG23070420220004744 08/04/2022 VAIRAMANI 2924009WL000114 VAIRAMANI 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 VAIRAMANI BANK OF INDIA(508505)
174 SIVAKASI TN-24-009-051-009/2227
(Viswanatham) 		2924009000NRG23070420220004745 08/04/2022 MUTHUMAARI M 2924009WL000114 MUTHUMAARI M 00048 BKID0008152 675 675 Processed 04/05/2022 036264368 MUTHUMAARI M BANK OF INDIA(508505)
175 SIVAKASI TN-24-009-051-009/2234
(Viswanatham) 		2924009000NRG23070420220004746 08/04/2022 INDIRA 2924009WL000114 INDIRA 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 INDIRA BANK OF INDIA(508505)
176 SIVAKASI TN-24-009-051-009/2235
(Viswanatham) 		2924009000NRG23070420220004747 08/04/2022 SHANTHI 2924009WL000114 SHANTHI 00048 BKID0008152 1124 1124 Processed 04/05/2022 036264368 SHANTHI BANK OF INDIA(508505)
177 SIVAKASI TN-24-009-051-009/2450
(Viswanatham) 		2924009000NRG23070420220004748 08/04/2022 MARIYAMMAL S 2924009WL000114 MARIYAMMAL S 00048 BKID0008152 225 225 Processed 04/05/2022 036264368 MARIYAMMAL S BANK OF INDIA(508505)
178 SIVAKASI TN-24-009-051-009/2451
(Viswanatham) 		2924009000NRG23070420220004749 08/04/2022 PADMAVATHY N 2924009WL000114 PADMAVATHY N 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 PADMAVATHY N BANK OF BARODA(606985)
179 SIVAKASI TN-24-009-051-009/2454
(Viswanatham) 		2924009000NRG23070420220004750 08/04/2022 PANCHAVARNAM A 2924009WL000114 PANCHAVARNAM A 00048 BKID0008152 675 675 Processed 04/05/2022 036264368 PANCHAVARNAM A BANK OF INDIA(508505)
180 SIVAKASI TN-24-009-051-009/2456
(Viswanatham) 		2924009000NRG23070420220004751 08/04/2022 RAMUTHAI M 2924009WL000114 RAMUTHAI M 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 RAMUTHAI M BANK OF INDIA(508505)
181 SIVAKASI TN-24-009-051-009/2457
(Viswanatham) 		2924009000NRG23070420220004752 08/04/2022 PECHIAMMAL M 2924009WL000114 PECHIAMMAL M 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 PECHIAMMAL M BANK OF INDIA(508505)
182 SIVAKASI TN-24-009-051-009/2488
(Viswanatham) 		2924009000NRG23070420220004754 08/04/2022 AMACHIYAR M 2924009WL000114 AMACHIYAR M 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 AMACHIYAR M BANK OF INDIA(508505)
183 SIVAKASI TN-24-009-051-009/2490
(Viswanatham) 		2924009000NRG23070420220004755 08/04/2022 MUTHULAKSHMI T 2924009WL000114 MUTHULAKSHMI T 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 MUTHULAKSHMI T BANK OF INDIA(508505)
184 SIVAKASI TN-24-009-051-009/2491
(Viswanatham) 		2924009000NRG23070420220004756 08/04/2022 KARTHEESWARI K 2924009WL000114 KARTHEESWARI K 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 KARTHEESWARI K HDFC BANK LTD(607152)
185 SIVAKASI TN-24-009-051-009/2492
(Viswanatham) 		2924009000NRG23070420220004757 08/04/2022 UMA VENKADESWARI M 2924009WL000114 UMA VENKADESWARI M 00048 BKID0008152 675 675 Processed 04/05/2022 036264368 UMA VENKADESWARI M BANK OF INDIA(508505)
186 SIVAKASI TN-24-009-051-009/2493
(Viswanatham) 		2924009000NRG23070420220004758 08/04/2022 PANCHAVARNAM T 2924009WL000114 PANCHAVARNAM T 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 PANCHAVARNAM T BANK OF INDIA(508505)
187 SIVAKASI TN-24-009-051-009/2642
(Viswanatham) 		2924009000NRG23070420220004760 08/04/2022 DHANALAKSHMI D 2924009WL000114 DHANALAKSHMI D 00048 BKID0008152 675 675 Processed 04/05/2022 036264368 DHANALAKSHMI D BANK OF INDIA(508505)
188 SIVAKASI TN-24-009-051-009/2820
(Viswanatham) 		2924009000NRG23080420220008140 08/04/2022 SHANMUGATHAI M 2924009WL000183 SHANMUGATHAI M 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 SHANMUGATHAI M BANK OF INDIA(508505)
189 SIVAKASI TN-24-009-051-009/2839
(Viswanatham) 		2924009000NRG23070420220004761 08/04/2022 PAPPA P 2924009WL000114 PAPPA P 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 PAPPA P BANK OF INDIA(508505)
190 SIVAKASI TN-24-009-051-009/2943
(Viswanatham) 		2924009000NRG23080420220008141 08/04/2022 EASTHAR M 2924009WL000183 EASTHAR M 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 EASTHAR M BANK OF INDIA(508505)
191 SIVAKASI TN-24-009-051-009/510-A
(Viswanatham) 		2924009000NRG23070420220004762 08/04/2022 D. RUKUMANI 2924009WL000114 D. RUKUMANI 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 D. RUKUMANI BANK OF INDIA(508505)
192 SIVAKASI TN-24-009-051-011/1204-A
(Viswanatham) 		2924009000NRG23080420220008142 08/04/2022 A. MUTHULAKSHMI 2924009WL000183 A. MUTHULAKSHMI 00048 BKID0008152 675 675 Processed 04/05/2022 036264368 A. MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIVAKASI TN-24-009-051-011/1837-A
(Viswanatham) 		2924009000NRG23080420220008143 08/04/2022 LAKSHMI M 2924009WL000183 LAKSHMI M 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 LAKSHMI M BANK OF INDIA(508505)
194 SIVAKASI TN-24-009-051-011/2548
(Viswanatham) 		2924009000NRG23080420220008145 08/04/2022 PUSHPAM R 2924009WL000183 PUSHPAM R 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 PUSHPAM R STATE BANK OF INDIA(508548)
195 SIVAKASI TN-24-009-051-011/2655
(Viswanatham) 		2924009000NRG23080420220008146 08/04/2022 KATTURANI 2924009WL000183 KATTURANI 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 KATTURANI BANK OF INDIA(508505)
196 SIVAKASI TN-24-009-051-011/2663
(Viswanatham) 		2924009000NRG23070420220004763 08/04/2022 ANITHA G 2924009WL000114 ANITHA G 00048 BKID0008152 225 225 Processed 04/05/2022 036264368 ANITHA G BANK OF INDIA(508505)
197 SIVAKASI TN-24-009-051-011/2665
(Viswanatham) 		2924009000NRG23080420220008147 08/04/2022 UMAPARVATHI K 2924009WL000183 UMAPARVATHI K 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 UMAPARVATHI K BANK OF INDIA(508505)
198 SIVAKASI TN-24-009-051-011/2723
(Viswanatham) 		2924009000NRG23080420220008148 08/04/2022 UMAIYALAKSHMI R 2924009WL000183 UMAIYALAKSHMI R 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 UMAIYALAKSHMI R BANK OF INDIA(508505)
199 SIVAKASI TN-24-009-051-011/2768
(Viswanatham) 		2924009000NRG23080420220008149 08/04/2022 Devi M 2924009WL000183 Devi M 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 Devi M BANK OF INDIA(508505)
200 SIVAKASI TN-24-009-051-013/2696
(Viswanatham) 		2924009000NRG23070420220004765 08/04/2022 RAMUTHAI B 2924009WL000114 RAMUTHAI B 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 RAMUTHAI B BANK OF INDIA(508505)
201 SIVAKASI TN-24-009-051-013/2700
(Viswanatham) 		2924009000NRG23070420220004766 08/04/2022 BAKKIAM R 2924009WL000114 BAKKIAM R 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 BAKKIAM R BANK OF INDIA(508505)
202 SIVAKASI TN-24-009-051-051/1209
(Viswanatham) 		2924009000NRG23080420220008152 08/04/2022 M. ARUMUGATHAI 2924009WL000183 M. ARUMUGATHAI 00048 BKID0008152 450 450 Processed 04/05/2022 036264368 M. ARUMUGATHAI BANK OF INDIA(508505)
203 SIVAKASI TN-24-009-051-051/1237
(Viswanatham) 		2924009000NRG23080420220008153 08/04/2022 T. LINGAMMAL 2924009WL000183 T. LINGAMMAL 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 T. LINGAMMAL BANK OF INDIA(508505)
204 SIVAKASI TN-24-009-051-051/1243
(Viswanatham) 		2924009000NRG23080420220008154 08/04/2022 MAHA LAKSHMI.V 2924009WL000183 MAHA LAKSHMI.V 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 MAHA LAKSHMI.V BANK OF INDIA(508505)
205 SIVAKASI TN-24-009-051-051/1246
(Viswanatham) 		2924009000NRG23080420220008155 08/04/2022 S. RADHA 2924009WL000183 S. RADHA 00048 BKID0008152 450 450 Processed 04/05/2022 036264368 S. RADHA BANK OF INDIA(508505)
206 SIVAKASI TN-24-009-051-051/1318
(Viswanatham) 		2924009000NRG23080420220008156 08/04/2022 M. GURUVAMMAL 2924009WL000183 M. GURUVAMMAL 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 M. GURUVAMMAL BANK OF INDIA(508505)
207 SIVAKASI TN-24-009-051-051/1345
(Viswanatham) 		2924009000NRG23080420220008157 08/04/2022 S. MUTHULAKSHMI 2924009WL000183 S. MUTHULAKSHMI 00048 BKID0008152 675 675 Processed 04/05/2022 036264368 S. MUTHULAKSHMI BANK OF INDIA(508505)
208 SIVAKASI TN-24-009-051-051/1388
(Viswanatham) 		2924009000NRG23080420220008158 08/04/2022 MARUTHAM.K 2924009WL000183 MARUTHAM.K 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 MARUTHAM.K BANK OF INDIA(508505)
209 SIVAKASI TN-24-009-051-051/1435
(Viswanatham) 		2924009000NRG23080420220008159 08/04/2022 JEYA LAKSHMI.M 2924009WL000183 JEYA LAKSHMI.M 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 JEYA LAKSHMI.M BANK OF INDIA(508505)
210 SIVAKASI TN-24-009-051-051/1457
(Viswanatham) 		2924009000NRG23080420220008160 08/04/2022 SANTHANAMARI 2924009WL000183 SANTHANAMARI 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 SANTHANAMARI BANK OF INDIA(508505)
211 SIVAKASI TN-24-009-051-051/1476
(Viswanatham) 		2924009000NRG23080420220008161 08/04/2022 RAMUTHAI 2924009WL000183 RAMUTHAI 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 RAMUTHAI BANK OF INDIA(508505)
212 SIVAKASI TN-24-009-051-051/1497
(Viswanatham) 		2924009000NRG23080420220008162 08/04/2022 JEYA LAKSHMI.S 2924009WL000183 JEYA LAKSHMI.S 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 JEYA LAKSHMI.S BANK OF INDIA(508505)
213 SIVAKASI TN-24-009-051-051/1504
(Viswanatham) 		2924009000NRG23080420220008163 08/04/2022 PITCHAIYAMMAL 2924009WL000183 PITCHAIYAMMAL 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 PITCHAIYAMMAL BANK OF INDIA(508505)
214 SIVAKASI TN-24-009-051-051/1512
(Viswanatham) 		2924009000NRG23080420220008164 08/04/2022 SUBBU LAKSHMI.B 2924009WL000183 SUBBU LAKSHMI.B 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 SUBBU LAKSHMI.B BANK OF INDIA(508505)
215 SIVAKASI TN-24-009-051-051/1518
(Viswanatham) 		2924009000NRG23080420220008165 08/04/2022 RAMALAKSHMI 2924009WL000183 RAMALAKSHMI 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 RAMALAKSHMI BANK OF INDIA(508505)
216 SIVAKASI TN-24-009-051-051/1571
(Viswanatham) 		2924009000NRG23080420220008166 08/04/2022 AVUDAYAMMAL 2924009WL000183 AVUDAYAMMAL 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 AVUDAYAMMAL BANK OF INDIA(508505)
217 SIVAKASI TN-24-009-051-051/1572
(Viswanatham) 		2924009000NRG23080420220008167 08/04/2022 S. BOOMILAKSHMI 2924009WL000183 S. BOOMILAKSHMI 00048 BKID0008152 675 675 Processed 04/05/2022 036264368 S. BOOMILAKSHMI BANK OF INDIA(508505)
218 SIVAKASI TN-24-009-051-051/1582
(Viswanatham) 		2924009000NRG23080420220008168 08/04/2022 G. SUNDARAMMAL 2924009WL000183 G. SUNDARAMMAL 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 G. SUNDARAMMAL BANK OF INDIA(508505)
219 SIVAKASI TN-24-009-051-051/1588
(Viswanatham) 		2924009000NRG23080420220008169 08/04/2022 MARIYAMMAL D 2924009WL000183 MARIYAMMAL D 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 MARIYAMMAL D BANK OF INDIA(508505)
220 SIVAKASI TN-24-009-051-051/1592
(Viswanatham) 		2924009000NRG23080420220008170 08/04/2022 SEETHALAKSHMI.R 2924009WL000183 SEETHALAKSHMI.R 00048 BKID0008152 450 450 Processed 04/05/2022 036264368 SEETHALAKSHMI.R BANK OF INDIA(508505)
221 SIVAKASI TN-24-009-051-051/1609
(Viswanatham) 		2924009000NRG23080420220008171 08/04/2022 M. PERUMALAMMAL 2924009WL000183 M. PERUMALAMMAL 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 M. PERUMALAMMAL BANK OF INDIA(508505)
222 SIVAKASI TN-24-009-051-051/1639
(Viswanatham) 		2924009000NRG23080420220008172 08/04/2022 PANCHAVARNAM 2924009WL000183 PANCHAVARNAM 00048 BKID0008152 900 900 Processed 05/05/2022 036264368 PANCHAVARNAM INDIAN BANK(607105)
223 SIVAKASI TN-24-009-051-051/1655
(Viswanatham) 		2924009000NRG23080420220008173 08/04/2022 PATTIAMMAL 2924009WL000183 PATTIAMMAL 00048 BKID0008152 450 450 Processed 04/05/2022 036264368 PATTIAMMAL BANK OF INDIA(508505)
224 SIVAKASI TN-24-009-051-051/1665
(Viswanatham) 		2924009000NRG23080420220008174 08/04/2022 AROCKIAM 2924009WL000183 AROCKIAM 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 AROCKIAM BANK OF INDIA(508505)
225 SIVAKASI TN-24-009-051-051/1691
(Viswanatham) 		2924009000NRG23080420220008178 08/04/2022 P. JEYALAKSHMI 2924009WL000183 P. JEYALAKSHMI 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 P. JEYALAKSHMI BANK OF INDIA(508505)
226 SIVAKASI TN-24-009-051-051/1736
(Viswanatham) 		2924009000NRG23080420220008179 08/04/2022 R. MADATHI 2924009WL000183 R. MADATHI 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 R. MADATHI BANK OF INDIA(508505)
227 SIVAKASI TN-24-009-051-051/1747
(Viswanatham) 		2924009000NRG23080420220008180 08/04/2022 KENGUTHAI 2924009WL000183 KENGUTHAI 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 KENGUTHAI BANK OF INDIA(508505)
228 SIVAKASI TN-24-009-051-051/1889
(Viswanatham) 		2924009000NRG23080420220008181 08/04/2022 S. SAKKAMMAL 2924009WL000183 S. SAKKAMMAL 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 S. SAKKAMMAL BANK OF INDIA(508505)
229 SIVAKASI TN-24-009-051-051/1926
(Viswanatham) 		2924009000NRG23070420220004768 08/04/2022 S. RUCKMANI 2924009WL000114 S. RUCKMANI 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 S. RUCKMANI BANK OF INDIA(508505)
230 SIVAKASI TN-24-009-051-051/1930
(Viswanatham) 		2924009000NRG23070420220004769 08/04/2022 K. SAGUNTHALA 2924009WL000114 K. SAGUNTHALA 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 K. SAGUNTHALA BANK OF INDIA(508505)
231 SIVAKASI TN-24-009-051-051/1933
(Viswanatham) 		2924009000NRG23070420220004770 08/04/2022 KULADHAIAMMAL 2924009WL000114 KULADHAIAMMAL 00048 BKID0008152 675 675 Processed 04/05/2022 036264368 KULADHAIAMMAL BANK OF INDIA(508505)
232 SIVAKASI TN-24-009-051-051/1937
(Viswanatham) 		2924009000NRG23070420220004771 08/04/2022 M. SHYAMAL 2924009WL000114 M. SHYAMAL 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 M. SHYAMAL BANK OF INDIA(508505)
233 SIVAKASI TN-24-009-051-051/1938
(Viswanatham) 		2924009000NRG23070420220004772 08/04/2022 ATHILAKSHMI S 2924009WL000114 ATHILAKSHMI S 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 ATHILAKSHMI S BANK OF INDIA(508505)
234 SIVAKASI TN-24-009-051-051/1943
(Viswanatham) 		2924009000NRG23070420220004773 08/04/2022 K. GURUVAMMAL 2924009WL000114 K. GURUVAMMAL 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 K. GURUVAMMAL BANK OF INDIA(508505)
235 SIVAKASI TN-24-009-051-051/1947
(Viswanatham) 		2924009000NRG23070420220004774 08/04/2022 D. AMBIKA 2924009WL000114 D. AMBIKA 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 D. AMBIKA BANK OF INDIA(508505)
236 SIVAKASI TN-24-009-051-051/1951
(Viswanatham) 		2924009000NRG23070420220004775 08/04/2022 SULASANA 2924009WL000114 SULASANA 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 SULASANA BANK OF INDIA(508505)
237 SIVAKASI TN-24-009-051-051/1957
(Viswanatham) 		2924009000NRG23070420220004777 08/04/2022 S. NAGAMMAL 2924009WL000114 S. NAGAMMAL 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 S. NAGAMMAL BANK OF INDIA(508505)
238 SIVAKASI TN-24-009-051-051/1959
(Viswanatham) 		2924009000NRG23070420220004778 08/04/2022 M. RAJALAKSHMI 2924009WL000114 M. RAJALAKSHMI 00048 BKID0008152 675 675 Processed 05/05/2022 036264368 M. RAJALAKSHMI INDIAN BANK(607105)
239 SIVAKASI TN-24-009-051-051/1964
(Viswanatham) 		2924009000NRG23070420220004779 08/04/2022 MUTHULAKSHMI 2924009WL000114 MUTHULAKSHMI 00048 BKID0008152 450 450 Processed 04/05/2022 036264368 MUTHULAKSHMI HDFC BANK LTD(607152)
240 SIVAKASI TN-24-009-051-051/1969
(Viswanatham) 		2924009000NRG23070420220004780 08/04/2022 N. TAMILSELVI 2924009WL000114 N. TAMILSELVI 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 N. TAMILSELVI BANK OF INDIA(508505)
241 SIVAKASI TN-24-009-051-051/1974
(Viswanatham) 		2924009000NRG23070420220004781 08/04/2022 VIJAYALAKSHMI 2924009WL000114 VIJAYALAKSHMI 00048 BKID0008152 450 450 Processed 04/05/2022 036264368 VIJAYALAKSHMI BANK OF INDIA(508505)
242 SIVAKASI TN-24-009-051-051/1985
(Viswanatham) 		2924009000NRG23070420220004782 08/04/2022 KALARANI 2924009WL000114 KALARANI 00048 BKID0008152 675 675 Processed 04/05/2022 036264368 KALARANI BANK OF INDIA(508505)
243 SIVAKASI TN-24-009-051-051/1987
(Viswanatham) 		2924009000NRG23070420220004783 08/04/2022 V. PUSHPAM 2924009WL000114 V. PUSHPAM 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 V. PUSHPAM BANK OF INDIA(508505)
244 SIVAKASI TN-24-009-051-051/1990
(Viswanatham) 		2924009000NRG23070420220004784 08/04/2022 M. KARPAGAM 2924009WL000114 M. KARPAGAM 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 M. KARPAGAM BANK OF INDIA(508505)
245 SIVAKASI TN-24-009-051-051/2000
(Viswanatham) 		2924009000NRG23070420220004786 08/04/2022 SUBULAKSHMI 2924009WL000114 SUBULAKSHMI 00048 BKID0008152 675 675 Processed 04/05/2022 036264368 SUBULAKSHMI BANK OF INDIA(508505)
246 SIVAKASI TN-24-009-051-051/2003
(Viswanatham) 		2924009000NRG23070420220004787 08/04/2022 R. SEENIYAMMAL 2924009WL000114 R. SEENIYAMMAL 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 R. SEENIYAMMAL BANK OF INDIA(508505)
247 SIVAKASI TN-24-009-051-051/2010
(Viswanatham) 		2924009000NRG23070420220004788 08/04/2022 J. NAVAMANI 2924009WL000114 J. NAVAMANI 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 J. NAVAMANI BANK OF BARODA(606985)
248 SIVAKASI TN-24-009-051-051/2022
(Viswanatham) 		2924009000NRG23070420220004789 08/04/2022 GOMATHI M 2924009WL000114 GOMATHI M 00048 BKID0008152 675 675 Processed 04/05/2022 036264368 GOMATHI M BANK OF INDIA(508505)
249 SIVAKASI TN-24-009-051-051/2024
(Viswanatham) 		2924009000NRG23070420220004790 08/04/2022 SANTHA KUMARI.B 2924009WL000114 SANTHA KUMARI.B 00048 BKID0008152 225 225 Processed 04/05/2022 036264368 SANTHA KUMARI.B BANK OF INDIA(508505)
250 SIVAKASI TN-24-009-051-051/2034
(Viswanatham) 		2924009000NRG23070420220004791 08/04/2022 ARULSELVI R 2924009WL000114 ARULSELVI R 00048 BKID0008152 675 675 Processed 05/05/2022 036264368 ARULSELVI R INDIAN BANK(607105)
251 SIVAKASI TN-24-009-051-051/2046
(Viswanatham) 		2924009000NRG23070420220004792 08/04/2022 RAMALAKSHMI 2924009WL000114 RAMALAKSHMI 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 RAMALAKSHMI BANK OF BARODA(606985)
252 SIVAKASI TN-24-009-051-051/2049
(Viswanatham) 		2924009000NRG23070420220004793 08/04/2022 K. KRISHNAMMAL 2924009WL000114 K. KRISHNAMMAL 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 K. KRISHNAMMAL BANK OF BARODA(606985)
253 SIVAKASI TN-24-009-051-051/2054
(Viswanatham) 		2924009000NRG23070420220004794 08/04/2022 T. ANDAL 2924009WL000114 T. ANDAL 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 T. ANDAL BANK OF INDIA(508505)
254 SIVAKASI TN-24-009-051-051/2060
(Viswanatham) 		2924009000NRG23070420220004795 08/04/2022 T. AVUDAIYAMMAL 2924009WL000114 T. AVUDAIYAMMAL 00048 BKID0008152 225 225 Processed 04/05/2022 036264368 T. AVUDAIYAMMAL STATE BANK OF INDIA(508548)
255 SIVAKASI TN-24-009-051-051/2079
(Viswanatham) 		2924009000NRG23070420220004796 08/04/2022 LAKSHMI 2924009WL000114 LAKSHMI 00048 BKID0008152 675 675 Processed 04/05/2022 036264368 LAKSHMI BANK OF INDIA(508505)
256 SIVAKASI TN-24-009-051-051/2084
(Viswanatham) 		2924009000NRG23070420220004797 08/04/2022 SUBULAKSHMI 2924009WL000114 SUBULAKSHMI 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 SUBULAKSHMI BANK OF INDIA(508505)
257 SIVAKASI TN-24-009-051-051/2090
(Viswanatham) 		2924009000NRG23070420220004799 08/04/2022 SUBBU LAKSHMI M 2924009WL000114 SUBBU LAKSHMI M 00048 BKID0008152 675 675 Processed 04/05/2022 036264368 SUBBU LAKSHMI M BANK OF INDIA(508505)
258 SIVAKASI TN-24-009-051-051/2112
(Viswanatham) 		2924009000NRG23080420220008182 08/04/2022 MURUGESWARI 2924009WL000183 MURUGESWARI 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 MURUGESWARI BANK OF INDIA(508505)
259 SIVAKASI TN-24-009-051-051/2140
(Viswanatham) 		2924009000NRG23080420220008183 08/04/2022 KALAVATHI 2924009WL000183 KALAVATHI 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 KALAVATHI BANK OF INDIA(508505)
260 SIVAKASI TN-24-009-051-051/2146
(Viswanatham) 		2924009000NRG23080420220008184 08/04/2022 MOOKKAMMAL 2924009WL000183 MOOKKAMMAL 00048 BKID0008152 450 450 Processed 04/05/2022 036264368 MOOKKAMMAL BANK OF INDIA(508505)
261 SIVAKASI TN-24-009-051-051/2507
(Viswanatham) 		2924009000NRG23080420220008189 08/04/2022 SUBBULAKSHMI B 2924009WL000183 SUBBULAKSHMI B 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 SUBBULAKSHMI B BANK OF INDIA(508505)
262 SIVAKASI TN-24-009-051-051/2509
(Viswanatham) 		2924009000NRG23080420220008190 08/04/2022 CHELLATHAI P 2924009WL000183 CHELLATHAI P 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 CHELLATHAI P BANK OF INDIA(508505)
263 SIVAKASI TN-24-009-051-051/2510
(Viswanatham) 		2924009000NRG23080420220008191 08/04/2022 MUTHULAKSHMI P 2924009WL000183 MUTHULAKSHMI P 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 MUTHULAKSHMI P BANK OF INDIA(508505)
264 SIVAKASI TN-24-009-051-051/2516
(Viswanatham) 		2924009000NRG23080420220008192 08/04/2022 POONKODI M 2924009WL000183 POONKODI M 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 POONKODI M BANK OF INDIA(508505)
265 SIVAKASI TN-24-009-051-051/2526
(Viswanatham) 		2924009000NRG23080420220008193 08/04/2022 SELVI S 2924009WL000183 SELVI S 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 SELVI S BANK OF INDIA(508505)
266 SIVAKASI TN-24-009-051-051/2527
(Viswanatham) 		2924009000NRG23080420220008194 08/04/2022 AYYAMMAL S 2924009WL000183 AYYAMMAL S 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 AYYAMMAL S BANK OF INDIA(508505)
267 SIVAKASI TN-24-009-051-051/2530
(Viswanatham) 		2924009000NRG23080420220008195 08/04/2022 KARUPPAYEE N 2924009WL000183 KARUPPAYEE N 00048 BKID0008152 450 450 Processed 04/05/2022 036264368 KARUPPAYEE N BANK OF INDIA(508505)
268 SIVAKASI TN-24-009-051-051/2533
(Viswanatham) 		2924009000NRG23080420220008196 08/04/2022 MALLIKA P 2924009WL000183 MALLIKA P 00048 BKID0008152 675 675 Processed 04/05/2022 036264368 MALLIKA P BANK OF INDIA(508505)
269 SIVAKASI TN-24-009-051-051/2552
(Viswanatham) 		2924009000NRG23070420220004802 08/04/2022 SUBBULAKSHMI 2924009WL000114 SUBBULAKSHMI 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 SUBBULAKSHMI BANK OF INDIA(508505)
270 SIVAKASI TN-24-009-051-051/2591
(Viswanatham) 		2924009000NRG23080420220008197 08/04/2022 SENBAGAVALLI M 2924009WL000183 SENBAGAVALLI M 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 SENBAGAVALLI M BANK OF INDIA(508505)
271 SIVAKASI TN-24-009-051-051/2598
(Viswanatham) 		2924009000NRG23070420220004804 08/04/2022 MUTHULAKSHMI S 2924009WL000114 MUTHULAKSHMI S 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 MUTHULAKSHMI S BANK OF BARODA(606985)
272 SIVAKASI TN-24-009-051-051/2601
(Viswanatham) 		2924009000NRG23080420220008198 08/04/2022 MUTHUMANI S 2924009WL000183 MUTHUMANI S 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 MUTHUMANI S BANK OF INDIA(508505)
273 SIVAKASI TN-24-009-051-051/2602
(Viswanatham) 		2924009000NRG23080420220008199 08/04/2022 DHANALAKSHMI A 2924009WL000183 DHANALAKSHMI A 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 DHANALAKSHMI A BANK OF INDIA(508505)
274 SIVAKASI TN-24-009-051-051/2603
(Viswanatham) 		2924009000NRG23080420220008200 08/04/2022 GANAPATHY S 2924009WL000183 GANAPATHY S 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 GANAPATHY S BANK OF INDIA(508505)
275 SIVAKASI TN-24-009-051-051/2640-A
(Viswanatham) 		2924009000NRG23070420220004805 08/04/2022 JAYAGODI 2924009WL000114 JAYAGODI 00048 BKID0008152 450 450 Processed 04/05/2022 036264368 JAYAGODI BANK OF INDIA(508505)
276 SIVAKASI TN-24-009-051-051/2648
(Viswanatham) 		2924009000NRG23080420220008201 08/04/2022 SUPPULAKSHMI VELSAMY 2924009WL000183 SUPPULAKSHMI VELSAMY 00048 BKID0008152 843 843 Processed 04/05/2022 036264368 SUPPULAKSHMI VELSAMY BANK OF INDIA(508505)
277 SIVAKASI TN-24-009-051-051/2650
(Viswanatham) 		2924009000NRG23080420220008202 08/04/2022 VEERALAKSHMI T 2924009WL000183 VEERALAKSHMI T 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 VEERALAKSHMI T BANK OF INDIA(508505)
278 SIVAKASI TN-24-009-051-051/2668
(Viswanatham) 		2924009000NRG23080420220008203 08/04/2022 VEERANAGAMMAL S 2924009WL000183 VEERANAGAMMAL S 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 VEERANAGAMMAL S BANK OF INDIA(508505)
279 SIVAKASI TN-24-009-051-051/2672
(Viswanatham) 		2924009000NRG23080420220008204 08/04/2022 MUTHULAKSHMI S 2924009WL000183 MUTHULAKSHMI S 00048 BKID0008152 675 675 Processed 04/05/2022 036264368 MUTHULAKSHMI S BANK OF INDIA(508505)
280 SIVAKASI TN-24-009-051-051/2676
(Viswanatham) 		2924009000NRG23080420220008205 08/04/2022 KALIAMMAL V 2924009WL000183 KALIAMMAL V 00048 BKID0008152 675 675 Processed 04/05/2022 036264368 KALIAMMAL V BANK OF INDIA(508505)
281 SIVAKASI TN-24-009-051-051/2687
(Viswanatham) 		2924009000NRG23080420220008206 08/04/2022 VEMBU R 2924009WL000183 VEMBU R 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 VEMBU R BANK OF INDIA(508505)
282 SIVAKASI TN-24-009-051-051/2688
(Viswanatham) 		2924009000NRG23080420220008207 08/04/2022 ARUMUGATHAI R 2924009WL000183 ARUMUGATHAI R 00048 BKID0008152 675 675 Processed 04/05/2022 036264368 ARUMUGATHAI R BANK OF INDIA(508505)
283 SIVAKASI TN-24-009-051-051/2691
(Viswanatham) 		2924009000NRG23080420220008208 08/04/2022 LAKSHMI K 2924009WL000183 LAKSHMI K 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 LAKSHMI K BANK OF INDIA(508505)
284 SIVAKASI TN-24-009-051-051/2693
(Viswanatham) 		2924009000NRG23080420220008209 08/04/2022 VIJAYA GOWRI B 2924009WL000183 VIJAYA GOWRI B 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 VIJAYA GOWRI B BANK OF INDIA(508505)
285 SIVAKASI TN-24-009-051-051/2694
(Viswanatham) 		2924009000NRG23080420220008210 08/04/2022 RUKKUMANI N 2924009WL000183 RUKKUMANI N 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 RUKKUMANI N BANK OF INDIA(508505)
286 SIVAKASI TN-24-009-051-051/2712
(Viswanatham) 		2924009000NRG23080420220008211 08/04/2022 VASANTHA M 2924009WL000183 VASANTHA M 00048 BKID0008152 450 450 Processed 04/05/2022 036264368 VASANTHA M BANK OF INDIA(508505)
287 SIVAKASI TN-24-009-051-051/2713
(Viswanatham) 		2924009000NRG23080420220008212 08/04/2022 ARUMUGAM R 2924009WL000183 ARUMUGAM R 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 ARUMUGAM R BANK OF INDIA(508505)
288 SIVAKASI TN-24-009-051-051/2824
(Viswanatham) 		2924009000NRG23080420220008213 08/04/2022 SANTHANAMARI V 2924009WL000183 SANTHANAMARI V 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 SANTHANAMARI V BANK OF INDIA(508505)
289 SIVAKASI TN-24-009-051-051/2826
(Viswanatham) 		2924009000NRG23080420220008214 08/04/2022 RENUKADEVI C 2924009WL000183 RENUKADEVI C 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 RENUKADEVI C INDIAN OVERSEAS BANK(508541)
290 SIVAKASI TN-24-009-051-051/2831
(Viswanatham) 		2924009000NRG23080420220008215 08/04/2022 THIRUMALAMMAL S 2924009WL000183 THIRUMALAMMAL S 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 THIRUMALAMMAL S BANK OF INDIA(508505)
291 SIVAKASI TN-24-009-051-051/2836
(Viswanatham) 		2924009000NRG23080420220008216 08/04/2022 TAVAMANI S 2924009WL000183 TAVAMANI S 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 TAVAMANI S BANK OF INDIA(508505)
292 SIVAKASI TN-24-009-051-051/2837
(Viswanatham) 		2924009000NRG23080420220008217 08/04/2022 NAGESWARI P 2924009WL000183 NAGESWARI P 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 NAGESWARI P BANK OF INDIA(508505)
293 SIVAKASI TN-24-009-051-051/2848
(Viswanatham) 		2924009000NRG23080420220008218 08/04/2022 THANGATHAI E 2924009WL000183 THANGATHAI E 00048 BKID0008152 900 900 Processed 05/05/2022 036264368 THANGATHAI E CANARA BANK(508532)
294 SIVAKASI TN-24-009-051-051/2857
(Viswanatham) 		2924009000NRG23080420220008219 08/04/2022 PARAMESWARI P 2924009WL000183 PARAMESWARI P 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 PARAMESWARI P BANK OF INDIA(508505)
295 SIVAKASI TN-24-009-051-051/2858
(Viswanatham) 		2924009000NRG23080420220008220 08/04/2022 DANALAKSHMI R 2924009WL000183 DANALAKSHMI R 00048 BKID0008152 900 900 Processed 04/05/2022 036264368 DANALAKSHMI R BANK OF INDIA(508505)
296 SIVAKASI TN-24-009-051-052/2861
(Viswanatham) 		2924009000NRG23080420220008255 08/04/2022 SOKKAR R 2924009WL000183 SOKKAR R 00048 BKID0008152 675 675 Processed 04/05/2022 036264368 SOKKAR R BANK OF INDIA(508505)
SubTotal 213443 213443
297 SIVAKASI TN-24-009-017-001/229
(Krishnapuram) 		2924009000NRG23070420220001823 08/04/2022 RAJALAKSHMI 2924009WL000041 RAJALAKSHMI 00048 BKID0008155 600 600 Processed 04/05/2022 036264368 RAJALAKSHMI BANK OF INDIA(508505)
298 SIVAKASI TN-24-009-017-017/105
(Krishnapuram) 		2924009000NRG23070420220001827 08/04/2022 PACKIYALAKSHMI 2924009WL000041 PACKIYALAKSHMI 00048 BKID0008155 600 600 Processed 04/05/2022 036264368 PACKIYALAKSHMI BANK OF INDIA(508505)
299 SIVAKASI TN-24-009-017-017/109
(Krishnapuram) 		2924009000NRG23070420220001830 08/04/2022 MUTHUKALAI 2924009WL000041 MUTHUKALAI 00048 BKID0008155 600 600 Processed 04/05/2022 036264368 MUTHUKALAI BANK OF INDIA(508505)
300 SIVAKASI TN-24-009-017-017/120
(Krishnapuram) 		2924009000NRG23070420220001832 08/04/2022 MURUGESWARI 2924009WL000041 MURUGESWARI 00048 BKID0008155 800 800 Processed 04/05/2022 036264368 MURUGESWARI BANK OF INDIA(508505)
301 SIVAKASI TN-24-009-017-017/169
(Krishnapuram) 		2924009000NRG23070420220001834 08/04/2022 GURUVAMMAL 2924009WL000041 GURUVAMMAL 00048 BKID0008155 800 800 Processed 04/05/2022 036264368 GURUVAMMAL BANK OF INDIA(508505)
302 SIVAKASI TN-24-009-017-017/18
(Krishnapuram) 		2924009000NRG23070420220001835 08/04/2022 INDHURANI.R 2924009WL000041 INDHURANI.R 00048 BKID0008155 800 800 Processed 04/05/2022 036264368 INDHURANI.R INDIAN OVERSEAS BANK(508541)
303 SIVAKASI TN-24-009-017-017/191
(Krishnapuram) 		2924009000NRG23070420220001837 08/04/2022 SELVAMUNI 2924009WL000041 SELVAMUNI 00048 BKID0008155 1124 1124 Processed 04/05/2022 036264368 SELVAMUNI BANK OF INDIA(508505)
304 SIVAKASI TN-24-009-017-017/193
(Krishnapuram) 		2924009000NRG23070420220001838 08/04/2022 PAPPA 2924009WL000041 PAPPA 00048 BKID0008155 800 800 Processed 04/05/2022 036264368 PAPPA BANK OF INDIA(508505)
305 SIVAKASI TN-24-009-017-017/218
(Krishnapuram) 		2924009000NRG23070420220001839 08/04/2022 SUKUMARI 2924009WL000041 SUKUMARI 00048 BKID0008155 800 800 Processed 04/05/2022 036264368 SUKUMARI BANK OF INDIA(508505)
306 SIVAKASI TN-24-009-017-017/25
(Krishnapuram) 		2924009000NRG23070420220001840 08/04/2022 MARIYAMMAL 2924009WL000041 MARIYAMMAL 00048 BKID0008155 800 800 Processed 04/05/2022 036264368 MARIYAMMAL BANK OF INDIA(508505)
307 SIVAKASI TN-24-009-017-017/28
(Krishnapuram) 		2924009000NRG23070420220001842 08/04/2022 SEENI VASAGAM 2924009WL000041 SEENI VASAGAM 00048 BKID0008155 800 800 Processed 04/05/2022 036264368 SEENI VASAGAM PALLAVAN GRAMA BANK(607052)
308 SIVAKASI TN-24-009-017-017/36
(Krishnapuram) 		2924009000NRG23070420220001843 08/04/2022 MUTHUMARI 2924009WL000041 MUTHUMARI 00048 BKID0008155 800 800 Processed 04/05/2022 036264368 MUTHUMARI BANK OF INDIA(508505)
309 SIVAKASI TN-24-009-017-017/46
(Krishnapuram) 		2924009000NRG23070420220001845 08/04/2022 NAGARAJ 2924009WL000041 NAGARAJ 00048 BKID0008155 800 800 Processed 04/05/2022 036264368 NAGARAJ BANK OF INDIA(508505)
310 SIVAKASI TN-24-009-017-017/5
(Krishnapuram) 		2924009000NRG23070420220001846 08/04/2022 VELLAIYAMMAL.P 2924009WL000041 VELLAIYAMMAL.P 00048 BKID0008155 800 800 Processed 04/05/2022 036264368 VELLAIYAMMAL.P BANK OF INDIA(508505)
311 SIVAKASI TN-24-009-017-017/79
(Krishnapuram) 		2924009000NRG23070420220001848 08/04/2022 RAMALAKSHMI.S 2924009WL000041 RAMALAKSHMI.S 00048 BKID0008155 800 800 Processed 04/05/2022 036264368 RAMALAKSHMI.S BANK OF INDIA(508505)
312 SIVAKASI TN-24-009-017-017/96
(Krishnapuram) 		2924009000NRG23070420220001849 08/04/2022 MUTHULAKSHMI 2924009WL000041 MUTHULAKSHMI 00048 BKID0008155 800 800 Processed 04/05/2022 036264368 MUTHULAKSHMI BANK OF INDIA(508505)
313 SIVAKASI TN-24-009-017-017/97
(Krishnapuram) 		2924009000NRG23070420220001850 08/04/2022 MUNIYAMMAL.M 2924009WL000041 MUNIYAMMAL.M 00048 BKID0008155 600 600 Processed 04/05/2022 036264368 MUNIYAMMAL.M BANK OF INDIA(508505)
314 SIVAKASI TN-24-009-032-001/844
(M.Pudupatti) 		2924009000NRG23080420220007722 08/04/2022 JEYA M 2924009WL000172 JEYA M 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 JEYA M BANK OF INDIA(508505)
315 SIVAKASI TN-24-009-032-032/157
(M.Pudupatti) 		2924009000NRG23080420220007724 08/04/2022 MARIYAMMAL.M 2924009WL000172 MARIYAMMAL.M 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 MARIYAMMAL.M INDIA POST PAYMENTS BANK LIMITED(508528)
316 SIVAKASI TN-24-009-032-032/159
(M.Pudupatti) 		2924009000NRG23080420220007725 08/04/2022 LAKSHMI 2924009WL000172 LAKSHMI 00048 BKID0008155 230 230 Processed 04/05/2022 036264368 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 SIVAKASI TN-24-009-032-032/161
(M.Pudupatti) 		2924009000NRG23080420220007726 08/04/2022 MUNIYAMMAL P 2924009WL000172 MUNIYAMMAL P 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 MUNIYAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
318 SIVAKASI TN-24-009-032-032/162
(M.Pudupatti) 		2924009000NRG23080420220007727 08/04/2022 SAKTHIVEL.S 2924009WL000172 SAKTHIVEL.S 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 SAKTHIVEL.S INDIA POST PAYMENTS BANK LIMITED(508528)
319 SIVAKASI TN-24-009-032-032/173
(M.Pudupatti) 		2924009000NRG23080420220007729 08/04/2022 SANKARESWARI 2924009WL000172 SANKARESWARI 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 SANKARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
320 SIVAKASI TN-24-009-032-032/176
(M.Pudupatti) 		2924009000NRG23080420220007730 08/04/2022 PANCHAVARNAM 2924009WL000172 PANCHAVARNAM 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
321 SIVAKASI TN-24-009-032-032/179
(M.Pudupatti) 		2924009000NRG23080420220007731 08/04/2022 SUBUTHAI.S 2924009WL000172 SUBUTHAI.S 00048 BKID0008155 690 690 Processed 04/05/2022 036264368 SUBUTHAI.S BANK OF INDIA(508505)
322 SIVAKASI TN-24-009-032-032/210
(M.Pudupatti) 		2924009000NRG23080420220007732 08/04/2022 SUBBIAH G 2924009WL000172 SUBBIAH G 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 SUBBIAH G INDIA POST PAYMENTS BANK LIMITED(508528)
323 SIVAKASI TN-24-009-032-032/212
(M.Pudupatti) 		2924009000NRG23080420220007733 08/04/2022 THANGAM.M 2924009WL000172 THANGAM.M 00048 BKID0008155 690 690 Processed 04/05/2022 036264368 THANGAM.M INDIA POST PAYMENTS BANK LIMITED(508528)
324 SIVAKASI TN-24-009-032-032/22
(M.Pudupatti) 		2924009000NRG23080420220007734 08/04/2022 DHANALAKSHMI 2924009WL000172 DHANALAKSHMI 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 DHANALAKSHMI BANK OF INDIA(508505)
325 SIVAKASI TN-24-009-032-032/232
(M.Pudupatti) 		2924009000NRG23080420220007735 08/04/2022 MURUGESHWARI.R 2924009WL000172 MURUGESHWARI.R 00048 BKID0008155 460 460 Processed 04/05/2022 036264368 MURUGESHWARI.R BANK OF INDIA(508505)
326 SIVAKASI TN-24-009-032-032/233
(M.Pudupatti) 		2924009000NRG23080420220007736 08/04/2022 LINGAMMAL.S 2924009WL000172 LINGAMMAL.S 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 LINGAMMAL.S BANK OF INDIA(508505)
327 SIVAKASI TN-24-009-032-032/235
(M.Pudupatti) 		2924009000NRG23080420220007737 08/04/2022 PANDIYAMMAL 2924009WL000172 PANDIYAMMAL 00048 BKID0008155 460 460 Processed 04/05/2022 036264368 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
328 SIVAKASI TN-24-009-032-032/26
(M.Pudupatti) 		2924009000NRG23080420220007738 08/04/2022 MUTHUMARI .K 2924009WL000172 MUTHUMARI .K 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 MUTHUMARI .K INDIA POST PAYMENTS BANK LIMITED(508528)
329 SIVAKASI TN-24-009-032-032/27
(M.Pudupatti) 		2924009000NRG23080420220007740 08/04/2022 PARAMESWARI 2924009WL000172 PARAMESWARI 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
330 SIVAKASI TN-24-009-032-032/270
(M.Pudupatti) 		2924009000NRG23080420220007741 08/04/2022 PARAMESHWARI.S 2924009WL000172 PARAMESHWARI.S 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 PARAMESHWARI.S INDIA POST PAYMENTS BANK LIMITED(508528)
331 SIVAKASI TN-24-009-032-032/274
(M.Pudupatti) 		2924009000NRG23080420220007742 08/04/2022 NAGARATHINAM.M 2924009WL000172 NAGARATHINAM.M 00048 BKID0008155 690 690 Processed 04/05/2022 036264368 NAGARATHINAM.M INDIA POST PAYMENTS BANK LIMITED(508528)
332 SIVAKASI TN-24-009-032-032/289
(M.Pudupatti) 		2924009000NRG23080420220007744 08/04/2022 LAKSHMI.K 2924009WL000172 LAKSHMI.K 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 LAKSHMI.K INDIA POST PAYMENTS BANK LIMITED(508528)
333 SIVAKASI TN-24-009-032-032/29
(M.Pudupatti) 		2924009000NRG23080420220007745 08/04/2022 LAKSHMI.R 2924009WL000172 LAKSHMI.R 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 LAKSHMI.R INDIA POST PAYMENTS BANK LIMITED(508528)
334 SIVAKASI TN-24-009-032-032/299
(M.Pudupatti) 		2924009000NRG23080420220007746 08/04/2022 RAJAMMAL.V 2924009WL000172 RAJAMMAL.V 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 RAJAMMAL.V STATE BANK OF INDIA(508548)
335 SIVAKASI TN-24-009-032-032/31
(M.Pudupatti) 		2924009000NRG23080420220007748 08/04/2022 MARIYAMMAL.K 2924009WL000172 MARIYAMMAL.K 00048 BKID0008155 690 690 Processed 04/05/2022 036264368 MARIYAMMAL.K INDIA POST PAYMENTS BANK LIMITED(508528)
336 SIVAKASI TN-24-009-032-032/346
(M.Pudupatti) 		2924009000NRG23080420220007749 08/04/2022 KASTHURI.B 2924009WL000172 KASTHURI.B 00048 BKID0008155 690 690 Processed 04/05/2022 036264368 KASTHURI.B INDIA POST PAYMENTS BANK LIMITED(508528)
337 SIVAKASI TN-24-009-032-032/380
(M.Pudupatti) 		2924009000NRG23080420220007750 08/04/2022 LINGAMMAL.D 2924009WL000172 LINGAMMAL.D 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 LINGAMMAL.D BANK OF INDIA(508505)
338 SIVAKASI TN-24-009-032-032/384
(M.Pudupatti) 		2924009000NRG23080420220007751 08/04/2022 LAKSHMI.M 2924009WL000172 LAKSHMI.M 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 LAKSHMI.M INDIA POST PAYMENTS BANK LIMITED(508528)
339 SIVAKASI TN-24-009-032-032/416
(M.Pudupatti) 		2924009000NRG23080420220007752 08/04/2022 MARIYAMMAL.N 2924009WL000172 MARIYAMMAL.N 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 MARIYAMMAL.N INDIA POST PAYMENTS BANK LIMITED(508528)
340 SIVAKASI TN-24-009-032-032/424
(M.Pudupatti) 		2924009000NRG23080420220007753 08/04/2022 JOTHI 2924009WL000172 JOTHI 00048 BKID0008155 690 690 Processed 04/05/2022 036264368 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
341 SIVAKASI TN-24-009-032-032/442
(M.Pudupatti) 		2924009000NRG23080420220007755 08/04/2022 VALLI 2924009WL000172 VALLI 00048 BKID0008155 690 690 Processed 04/05/2022 036264368 VALLI BANK OF INDIA(508505)
342 SIVAKASI TN-24-009-032-032/451
(M.Pudupatti) 		2924009000NRG23080420220007756 08/04/2022 ANDALM 2924009WL000172 ANDALM 00048 BKID0008155 460 460 Processed 04/05/2022 036264368 ANDALM BANK OF INDIA(508505)
343 SIVAKASI TN-24-009-032-032/457
(M.Pudupatti) 		2924009000NRG23080420220007757 08/04/2022 MUTHUMARI.N 2924009WL000172 MUTHUMARI.N 00048 BKID0008155 690 690 Processed 04/05/2022 036264368 MUTHUMARI.N BANK OF INDIA(508505)
344 SIVAKASI TN-24-009-032-032/485
(M.Pudupatti) 		2924009000NRG23080420220007758 08/04/2022 MAGALAKSHMI B 2924009WL000172 MAGALAKSHMI B 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 MAGALAKSHMI B INDIA POST PAYMENTS BANK LIMITED(508528)
345 SIVAKASI TN-24-009-032-032/495
(M.Pudupatti) 		2924009000NRG23080420220007759 08/04/2022 KALIYAMMAL.T 2924009WL000172 KALIYAMMAL.T 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 KALIYAMMAL.T INDIA POST PAYMENTS BANK LIMITED(508528)
346 SIVAKASI TN-24-009-032-032/50
(M.Pudupatti) 		2924009000NRG23080420220007760 08/04/2022 MUTHULAKSHMI.V 2924009WL000172 MUTHULAKSHMI.V 00048 BKID0008155 690 690 Processed 04/05/2022 036264368 MUTHULAKSHMI.V INDIA POST PAYMENTS BANK LIMITED(508528)
347 SIVAKASI TN-24-009-032-032/53
(M.Pudupatti) 		2924009000NRG23080420220007761 08/04/2022 SELVAM.M 2924009WL000172 SELVAM.M 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 SELVAM.M INDIA POST PAYMENTS BANK LIMITED(508528)
348 SIVAKASI TN-24-009-032-032/54
(M.Pudupatti) 		2924009000NRG23080420220007762 08/04/2022 MUTHUMARI.M 2924009WL000172 MUTHUMARI.M 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 MUTHUMARI.M INDIA POST PAYMENTS BANK LIMITED(508528)
349 SIVAKASI TN-24-009-032-032/572
(M.Pudupatti) 		2924009000NRG23080420220007763 08/04/2022 SANTHOSAM.S 2924009WL000172 SANTHOSAM.S 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 SANTHOSAM.S BANK OF INDIA(508505)
350 SIVAKASI TN-24-009-032-032/58
(M.Pudupatti) 		2924009000NRG23080420220007764 08/04/2022 ESWARI 2924009WL000172 ESWARI 00048 BKID0008155 460 460 Processed 04/05/2022 036264368 ESWARI BANK OF INDIA(508505)
351 SIVAKASI TN-24-009-032-032/580
(M.Pudupatti) 		2924009000NRG23080420220007765 08/04/2022 LAKSHMI 2924009WL000172 LAKSHMI 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
352 SIVAKASI TN-24-009-032-032/617
(M.Pudupatti) 		2924009000NRG23080420220007767 08/04/2022 LAKSHMI.R 2924009WL000172 LAKSHMI.R 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 LAKSHMI.R BANK OF INDIA(508505)
353 SIVAKASI TN-24-009-032-032/641
(M.Pudupatti) 		2924009000NRG23080420220007768 08/04/2022 MUTHUMARI 2924009WL000172 MUTHUMARI 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 MUTHUMARI BANK OF INDIA(508505)
354 SIVAKASI TN-24-009-032-032/657
(M.Pudupatti) 		2924009000NRG23080420220007769 08/04/2022 KOODAMMAL.M 2924009WL000172 KOODAMMAL.M 00048 BKID0008155 843 843 Processed 04/05/2022 036264368 KOODAMMAL.M INDIA POST PAYMENTS BANK LIMITED(508528)
355 SIVAKASI TN-24-009-032-032/679
(M.Pudupatti) 		2924009000NRG23080420220007771 08/04/2022 RAJATHI.T 2924009WL000172 RAJATHI.T 00048 BKID0008155 460 460 Processed 04/05/2022 036264368 RAJATHI.T BANK OF INDIA(508505)
356 SIVAKASI TN-24-009-032-032/680
(M.Pudupatti) 		2924009000NRG23080420220007772 08/04/2022 CHINNAMUNI.M 2924009WL000172 CHINNAMUNI.M 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 CHINNAMUNI.M BANK OF INDIA(508505)
357 SIVAKASI TN-24-009-032-032/685
(M.Pudupatti) 		2924009000NRG23080420220007774 08/04/2022 LAKSHMI 2924009WL000172 LAKSHMI 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
358 SIVAKASI TN-24-009-032-032/686
(M.Pudupatti) 		2924009000NRG23080420220007775 08/04/2022 MUTHUSELVI.R 2924009WL000172 MUTHUSELVI.R 00048 BKID0008155 1124 1124 Processed 04/05/2022 036264368 MUTHUSELVI.R BANK OF INDIA(508505)
359 SIVAKASI TN-24-009-032-032/699
(M.Pudupatti) 		2924009000NRG23080420220007777 08/04/2022 MANIKKAM.B 2924009WL000172 MANIKKAM.B 00048 BKID0008155 1124 1124 Processed 04/05/2022 036264368 MANIKKAM.B INDIA POST PAYMENTS BANK LIMITED(508528)
360 SIVAKASI TN-24-009-032-032/701
(M.Pudupatti) 		2924009000NRG23080420220007778 08/04/2022 MUTHIEESWARI.M 2924009WL000172 MUTHIEESWARI.M 00048 BKID0008155 690 690 Processed 04/05/2022 036264368 MUTHIEESWARI.M INDIA POST PAYMENTS BANK LIMITED(508528)
361 SIVAKASI TN-24-009-032-032/725
(M.Pudupatti) 		2924009000NRG23080420220007780 08/04/2022 KARUPAIEE.M 2924009WL000172 KARUPAIEE.M 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 KARUPAIEE.M STATE BANK OF INDIA(508548)
362 SIVAKASI TN-24-009-032-032/737
(M.Pudupatti) 		2924009000NRG23080420220007781 08/04/2022 KARUPAIYA.S 2924009WL000172 KARUPAIYA.S 00048 BKID0008155 690 690 Processed 04/05/2022 036264368 KARUPAIYA.S BANK OF INDIA(508505)
363 SIVAKASI TN-24-009-032-032/738
(M.Pudupatti) 		2924009000NRG23080420220007782 08/04/2022 KOODAMMAL.K 2924009WL000172 KOODAMMAL.K 00048 BKID0008155 690 690 Processed 04/05/2022 036264368 KOODAMMAL.K BANK OF INDIA(508505)
364 SIVAKASI TN-24-009-032-032/796
(M.Pudupatti) 		2924009000NRG23080420220007783 08/04/2022 SAKKARAIYAMMAL R 2924009WL000172 SAKKARAIYAMMAL R 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 SAKKARAIYAMMAL R BANK OF INDIA(508505)
365 SIVAKASI TN-24-009-032-032/804
(M.Pudupatti) 		2924009000NRG23080420220007784 08/04/2022 ALAGUPANDEESWARI M 2924009WL000172 ALAGUPANDEESWARI M 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 ALAGUPANDEESWARI M BANK OF INDIA(508505)
366 SIVAKASI TN-24-009-032-032/810
(M.Pudupatti) 		2924009000NRG23080420220007785 08/04/2022 MUTHUKAMU V 2924009WL000172 MUTHUKAMU V 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 MUTHUKAMU V BANK OF INDIA(508505)
367 SIVAKASI TN-24-009-032-032/817
(M.Pudupatti) 		2924009000NRG23080420220007787 08/04/2022 VIJAYALAKSHMI S 2924009WL000172 VIJAYALAKSHMI S 00048 BKID0008155 690 690 Processed 04/05/2022 036264368 VIJAYALAKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
368 SIVAKASI TN-24-009-032-032/9
(M.Pudupatti) 		2924009000NRG23080420220007788 08/04/2022 JENAGAMARIYAMMAL 2924009WL000172 JENAGAMARIYAMMAL 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 JENAGAMARIYAMMAL BANK OF INDIA(508505)
369 SIVAKASI TN-24-009-032-032/95
(M.Pudupatti) 		2924009000NRG23080420220007793 08/04/2022 MUTHAMMAL.E 2924009WL000172 MUTHAMMAL.E 00048 BKID0008155 690 690 Processed 04/05/2022 036264368 MUTHAMMAL.E INDIA POST PAYMENTS BANK LIMITED(508528)
370 SIVAKASI TN-24-009-032-032/98
(M.Pudupatti) 		2924009000NRG23080420220007800 08/04/2022 UMADEVI.G 2924009WL000172 UMADEVI.G 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 UMADEVI.G INDIA POST PAYMENTS BANK LIMITED(508528)
371 SIVAKASI TN-24-009-040-040/534
(Sukkiravarpatti) 		2924009000NRG23070420220006348 08/04/2022 MUTHUSELVI 2924009WL000139 MUTHUSELVI 00048 BKID0008155 1092 1092 Processed 04/05/2022 036264368 MUTHUSELVI BANK OF INDIA(508505)
372 SIVAKASI TN-24-009-040-040/567
(Sukkiravarpatti) 		2924009000NRG23070420220006382 08/04/2022 AMUTHARANI G 2924009WL000141 AMUTHARANI G 00048 BKID0008155 920 920 Processed 04/05/2022 036264368 AMUTHARANI G BANK OF INDIA(508505)
SubTotal 61697 61697
373 SIVAKASI TN-24-009-035-005/1541
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005902 08/04/2022 PANDIAMMAL 2924009WL000133 PANDIAMMAL 00048 BKID0008242 920 920 Processed 04/05/2022 036264368 PANDIAMMAL BANK OF INDIA(508505)
374 SIVAKASI TN-24-009-035-005/1575
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005903 08/04/2022 SENPAGAVALLI 2924009WL000133 SENPAGAVALLI 00048 BKID0008242 920 920 Processed 04/05/2022 036264368 SENPAGAVALLI BANK OF INDIA(508505)
375 SIVAKASI TN-24-009-035-005/1695
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005905 08/04/2022 PREMAKUMARI 2924009WL000133 PREMAKUMARI 00048 BKID0008242 1124 1124 Processed 04/05/2022 036264368 PREMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
376 SIVAKASI TN-24-009-035-005/1713
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005906 08/04/2022 BALASUBBARAMANIAYAN 2924009WL000133 BALASUBBARAMANIAYAN 00048 BKID0008242 1124 1124 Processed 04/05/2022 036264368 BALASUBBARAMANIAYAN BANK OF INDIA(508505)
377 SIVAKASI TN-24-009-035-005/1852
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005909 08/04/2022 MUTHUKANNU K 2924009WL000133 MUTHUKANNU K 00048 BKID0008242 920 920 Processed 04/05/2022 036264368 MUTHUKANNU K INDIA POST PAYMENTS BANK LIMITED(508528)
378 SIVAKASI TN-24-009-035-008/1500
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005937 08/04/2022 PACHIAMMAL 2924009WL000133 PACHIAMMAL 00048 BKID0008242 920 920 Processed 04/05/2022 036264368 PACHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
379 SIVAKASI TN-24-009-035-008/1501
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005938 08/04/2022 PETCHIYAMMAL 2924009WL000133 PETCHIYAMMAL 00048 BKID0008242 460 460 Processed 04/05/2022 036264368 PETCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
380 SIVAKASI TN-24-009-035-008/1516
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005939 08/04/2022 PARVATHI 2924009WL000133 PARVATHI 00048 BKID0008242 920 920 Processed 04/05/2022 036264368 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
381 SIVAKASI TN-24-009-035-008/1666
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005940 08/04/2022 MUNISWARI 2924009WL000133 MUNISWARI 00048 BKID0008242 690 690 Processed 04/05/2022 036264368 MUNISWARI BANK OF INDIA(508505)
382 SIVAKASI TN-24-009-035-015/1487
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005941 08/04/2022 RAMATHAL 2924009WL000133 RAMATHAL 00048 BKID0008242 920 920 Processed 04/05/2022 036264368 RAMATHAL BANK OF INDIA(508505)
383 SIVAKASI TN-24-009-035-035/1222
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005943 08/04/2022 MUNIYAMMA K 2924009WL000133 MUNIYAMMA K 00048 BKID0008242 920 920 Processed 04/05/2022 036264368 MUNIYAMMA K BANK OF INDIA(508505)
384 SIVAKASI TN-24-009-035-035/1263
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005945 08/04/2022 AVUDAIAMMAL 2924009WL000133 AVUDAIAMMAL 00048 BKID0008242 920 920 Processed 04/05/2022 036264368 AVUDAIAMMAL BANK OF INDIA(508505)
385 SIVAKASI TN-24-009-035-035/1334
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005950 08/04/2022 THANGATHAI V 2924009WL000133 THANGATHAI V 00048 BKID0008242 920 920 Processed 04/05/2022 036264368 THANGATHAI V INDIA POST PAYMENTS BANK LIMITED(508528)
386 SIVAKASI TN-24-009-035-035/1416
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005953 08/04/2022 RAMUTHAI V 2924009WL000133 RAMUTHAI V 00048 BKID0008242 690 690 Processed 04/05/2022 036264368 RAMUTHAI V INDIA POST PAYMENTS BANK LIMITED(508528)
387 SIVAKASI TN-24-009-035-035/1422
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005954 08/04/2022 VELTHAI 2924009WL000133 VELTHAI 00048 BKID0008242 690 690 Processed 04/05/2022 036264368 VELTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 SIVAKASI TN-24-009-035-035/1432
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005955 08/04/2022 SELLAMMAL S 2924009WL000133 SELLAMMAL S 00048 BKID0008242 690 690 Processed 04/05/2022 036264368 SELLAMMAL S BANK OF INDIA(508505)
389 SIVAKASI TN-24-009-035-035/1537
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005956 08/04/2022 GANAPATHI 2924009WL000133 GANAPATHI 00048 BKID0008242 920 920 Processed 04/05/2022 036264368 GANAPATHI BANK OF INDIA(508505)
390 SIVAKASI TN-24-009-035-035/1600
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005958 08/04/2022 JEYALAKSHMI 2924009WL000133 JEYALAKSHMI 00048 BKID0008242 920 920 Processed 04/05/2022 036264368 JEYALAKSHMI BANK OF INDIA(508505)
391 SIVAKASI TN-24-009-035-035/17
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005959 08/04/2022 KRISHNALEELA.M 2924009WL000133 KRISHNALEELA.M 00048 BKID0008242 920 920 Processed 04/05/2022 036264368 KRISHNALEELA.M BANK OF INDIA(508505)
392 SIVAKASI TN-24-009-035-035/1844
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005961 08/04/2022 RAJESWARI R 2924009WL000133 RAJESWARI R 00048 BKID0008242 920 920 Processed 04/05/2022 036264368 RAJESWARI R BANK OF INDIA(508505)
393 SIVAKASI TN-24-009-035-035/244
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005969 08/04/2022 KALIYAMMAL A 2924009WL000133 KALIYAMMAL A 00048 BKID0008242 920 920 Processed 04/05/2022 036264368 KALIYAMMAL A BANK OF INDIA(508505)
394 SIVAKASI TN-24-009-035-035/285
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005971 08/04/2022 PAPPA 2924009WL000133 PAPPA 00048 BKID0008242 690 690 Processed 04/05/2022 036264368 PAPPA BANK OF INDIA(508505)
395 SIVAKASI TN-24-009-035-035/303
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005972 08/04/2022 ESAWARAN K 2924009WL000133 ESAWARAN K 00048 BKID0008242 920 920 Processed 04/05/2022 036264368 ESAWARAN K BANK OF INDIA(508505)
396 SIVAKASI TN-24-009-035-035/303
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005973 08/04/2022 MURUGESWARI E 2924009WL000133 MURUGESWARI E 00048 BKID0008242 920 920 Processed 04/05/2022 036264368 MURUGESWARI E BANK OF INDIA(508505)
397 SIVAKASI TN-24-009-035-035/59
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005977 08/04/2022 KRISHNAVENI 2924009WL000133 KRISHNAVENI 00048 BKID0008242 690 690 Processed 04/05/2022 036264368 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
398 SIVAKASI TN-24-009-035-035/624
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005978 08/04/2022 ARIYANATCHI 2924009WL000133 ARIYANATCHI 00048 BKID0008242 920 920 Processed 04/05/2022 036264368 ARIYANATCHI BANK OF INDIA(508505)
399 SIVAKASI TN-24-009-035-035/644
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005979 08/04/2022 VELAMMAL S 2924009WL000133 VELAMMAL S 00048 BKID0008242 690 690 Processed 04/05/2022 036264368 VELAMMAL S BANK OF INDIA(508505)
400 SIVAKASI TN-24-009-035-035/702
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005980 08/04/2022 THAYARAMMAL 2924009WL000133 THAYARAMMAL 00048 BKID0008242 920 920 Processed 04/05/2022 036264368 THAYARAMMAL UNION BANK OF INDIA(508500)
401 SIVAKASI TN-24-009-035-035/713
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005982 08/04/2022 RAMALAKSHMI 2924009WL000133 RAMALAKSHMI 00048 BKID0008242 690 690 Processed 04/05/2022 036264368 RAMALAKSHMI BANK OF INDIA(508505)
402 SIVAKASI TN-24-009-035-035/876
(Sengamalanatchiyarpuram) 		2924009000NRG23070420220005983 08/04/2022 AMMAPONNU 2924009WL000133 AMMAPONNU 00048 BKID0008242 920 920 Processed 04/05/2022 036264368 AMMAPONNU BANK OF INDIA(508505)
SubTotal 25708 25708
403 SIVAKASI TN-24-009-002-002/530
(Anaikuttam) 		2924009000NRG23070420220006359 08/04/2022 S VEERAMANI 2924009WL000140 S VEERAMANI 00165 IBKL0000438 1092 1092 Processed 04/05/2022 036264368 S VEERAMANI IDBI BANK(607095)
SubTotal 1092 1092
404 SIVAKASI TN-24-009-051-007/2463
(Viswanatham) 		2924009000NRG23080420220008137 08/04/2022 M.BHUVANESWARI 2924009WL000183 M.BHUVANESWARI 00176 IDIB000S124 675 675 Processed 05/05/2022 036264368 M.BHUVANESWARI INDIAN BANK(607105)
SubTotal 675 675
405 SIVAKASI TN-24-009-053-053/105
(Zaminsalwarpatti) 		2924009000NRG23070420220006410 08/04/2022 MARIYAMMAL 2924009WL000144 MARIYAMMAL 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 MARIYAMMAL BANK OF MAHARASHTRA(607387)
406 SIVAKASI TN-24-009-053-053/116
(Zaminsalwarpatti) 		2924009000NRG23070420220006733 08/04/2022 VELAMMAL 2924009WL000147 VELAMMAL 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 VELAMMAL INDIAN OVERSEAS BANK(508541)
407 SIVAKASI TN-24-009-053-053/118
(Zaminsalwarpatti) 		2924009000NRG23070420220006734 08/04/2022 KRISHNAMMAL 2924009WL000147 KRISHNAMMAL 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
408 SIVAKASI TN-24-009-053-053/121
(Zaminsalwarpatti) 		2924009000NRG23070420220006735 08/04/2022 SHAMUGATHAI 2924009WL000147 SHAMUGATHAI 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 SHAMUGATHAI INDIAN OVERSEAS BANK(508541)
409 SIVAKASI TN-24-009-053-053/129
(Zaminsalwarpatti) 		2924009000NRG23070420220006736 08/04/2022 ANNATHAI 2924009WL000147 ANNATHAI 00177 IOBA0002687 750 750 Processed 04/05/2022 036264368 ANNATHAI INDIAN OVERSEAS BANK(508541)
410 SIVAKASI TN-24-009-053-053/158
(Zaminsalwarpatti) 		2924009000NRG23070420220006738 08/04/2022 KARUPAYEE 2924009WL000147 KARUPAYEE 00177 IOBA0002687 750 750 Processed 04/05/2022 036264368 KARUPAYEE INDIAN OVERSEAS BANK(508541)
411 SIVAKASI TN-24-009-053-053/16
(Zaminsalwarpatti) 		2924009000NRG23070420220006739 08/04/2022 KANNIYAMMAL 2924009WL000147 KANNIYAMMAL 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
412 SIVAKASI TN-24-009-053-053/176
(Zaminsalwarpatti) 		2924009000NRG23070420220006740 08/04/2022 THAMARAISELVI 2924009WL000147 THAMARAISELVI 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
413 SIVAKASI TN-24-009-053-053/18
(Zaminsalwarpatti) 		2924009000NRG23070420220006741 08/04/2022 LAKSHMI.T 2924009WL000147 LAKSHMI.T 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 LAKSHMI.T INDIAN OVERSEAS BANK(508541)
414 SIVAKASI TN-24-009-053-053/191
(Zaminsalwarpatti) 		2924009000NRG23070420220006742 08/04/2022 PALANIYAMMAL 2924009WL000147 PALANIYAMMAL 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
415 SIVAKASI TN-24-009-053-053/195
(Zaminsalwarpatti) 		2924009000NRG23070420220006743 08/04/2022 PASUBATHI.M 2924009WL000147 PASUBATHI.M 00177 IOBA0002687 500 500 Processed 04/05/2022 036264368 PASUBATHI.M INDIAN OVERSEAS BANK(508541)
416 SIVAKASI TN-24-009-053-053/200
(Zaminsalwarpatti) 		2924009000NRG23070420220006744 08/04/2022 RAJESHWARI 2924009WL000147 RAJESHWARI 00177 IOBA0002687 750 750 Processed 04/05/2022 036264368 RAJESHWARI INDIAN OVERSEAS BANK(508541)
417 SIVAKASI TN-24-009-053-053/230
(Zaminsalwarpatti) 		2924009000NRG23070420220006746 08/04/2022 SUBU 2924009WL000147 SUBU 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 SUBU INDIAN OVERSEAS BANK(508541)
418 SIVAKASI TN-24-009-053-053/231
(Zaminsalwarpatti) 		2924009000NRG23070420220006747 08/04/2022 KAMALA 2924009WL000147 KAMALA 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 KAMALA INDIAN OVERSEAS BANK(508541)
419 SIVAKASI TN-24-009-053-053/232
(Zaminsalwarpatti) 		2924009000NRG23070420220006748 08/04/2022 PANDILAKSHMI 2924009WL000147 PANDILAKSHMI 00177 IOBA0002687 1124 1124 Processed 04/05/2022 036264368 PANDILAKSHMI INDIAN OVERSEAS BANK(508541)
420 SIVAKASI TN-24-009-053-053/246
(Zaminsalwarpatti) 		2924009000NRG23070420220006750 08/04/2022 VEERALAKSHMI.S 2924009WL000147 VEERALAKSHMI.S 00177 IOBA0002687 250 250 Processed 04/05/2022 036264368 VEERALAKSHMI.S INDIAN OVERSEAS BANK(508541)
421 SIVAKASI TN-24-009-053-053/247
(Zaminsalwarpatti) 		2924009000NRG23070420220006411 08/04/2022 RAJESWARI 2924009WL000144 RAJESWARI 00177 IOBA0002687 750 750 Processed 04/05/2022 036264368 RAJESWARI INDIAN OVERSEAS BANK(508541)
422 SIVAKASI TN-24-009-053-053/249
(Zaminsalwarpatti) 		2924009000NRG23070420220006751 08/04/2022 MAHESHWARI 2924009WL000147 MAHESHWARI 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 MAHESHWARI INDIAN OVERSEAS BANK(508541)
423 SIVAKASI TN-24-009-053-053/269
(Zaminsalwarpatti) 		2924009000NRG23070420220006752 08/04/2022 LINGAMMAL K 2924009WL000147 LINGAMMAL K 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 LINGAMMAL K INDIAN OVERSEAS BANK(508541)
424 SIVAKASI TN-24-009-053-053/277
(Zaminsalwarpatti) 		2924009000NRG23070420220006753 08/04/2022 PAPPATHI 2924009WL000147 PAPPATHI 00177 IOBA0002687 750 750 Processed 04/05/2022 036264368 PAPPATHI INDIAN OVERSEAS BANK(508541)
425 SIVAKASI TN-24-009-053-053/287
(Zaminsalwarpatti) 		2924009000NRG23070420220006754 08/04/2022 VIJAYALAKSHMI 2924009WL000147 VIJAYALAKSHMI 00177 IOBA0002687 750 750 Processed 04/05/2022 036264368 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
426 SIVAKASI TN-24-009-053-053/29
(Zaminsalwarpatti) 		2924009000NRG23070420220006412 08/04/2022 LAKSHMI 2924009WL000144 LAKSHMI 00177 IOBA0002687 500 500 Processed 04/05/2022 036264368 LAKSHMI INDIAN OVERSEAS BANK(508541)
427 SIVAKASI TN-24-009-053-053/292
(Zaminsalwarpatti) 		2924009000NRG23070420220006755 08/04/2022 SELVAM 2924009WL000147 SELVAM 00177 IOBA0002687 750 750 Processed 04/05/2022 036264368 SELVAM INDIAN OVERSEAS BANK(508541)
428 SIVAKASI TN-24-009-053-053/3
(Zaminsalwarpatti) 		2924009000NRG23070420220006756 08/04/2022 MUTHUMARI.K 2924009WL000147 MUTHUMARI.K 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 MUTHUMARI.K INDIAN OVERSEAS BANK(508541)
429 SIVAKASI TN-24-009-053-053/311
(Zaminsalwarpatti) 		2924009000NRG23070420220006757 08/04/2022 ESWARI 2924009WL000147 ESWARI 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 ESWARI STATE BANK OF INDIA(508548)
430 SIVAKASI TN-24-009-053-053/323
(Zaminsalwarpatti) 		2924009000NRG23070420220006758 08/04/2022 MARIAMMAL 2924009WL000147 MARIAMMAL 00177 IOBA0002687 500 500 Processed 04/05/2022 036264368 MARIAMMAL INDIAN OVERSEAS BANK(508541)
431 SIVAKASI TN-24-009-053-053/324
(Zaminsalwarpatti) 		2924009000NRG23070420220006759 08/04/2022 DEVI 2924009WL000147 DEVI 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 DEVI INDIAN OVERSEAS BANK(508541)
432 SIVAKASI TN-24-009-053-053/327
(Zaminsalwarpatti) 		2924009000NRG23070420220006760 08/04/2022 RAJAMMAL 2924009WL000147 RAJAMMAL 00177 IOBA0002687 750 750 Processed 04/05/2022 036264368 RAJAMMAL INDIAN OVERSEAS BANK(508541)
433 SIVAKASI TN-24-009-053-053/330
(Zaminsalwarpatti) 		2924009000NRG23070420220006761 08/04/2022 DEEPALAKSHMI 2924009WL000147 DEEPALAKSHMI 00177 IOBA0002687 750 750 Processed 04/05/2022 036264368 DEEPALAKSHMI INDIAN OVERSEAS BANK(508541)
434 SIVAKASI TN-24-009-053-053/337
(Zaminsalwarpatti) 		2924009000NRG23070420220006413 08/04/2022 VAJJULA DEVI M 2924009WL000144 VAJJULA DEVI M 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 VAJJULA DEVI M INDIAN OVERSEAS BANK(508541)
435 SIVAKASI TN-24-009-053-053/338
(Zaminsalwarpatti) 		2924009000NRG23070420220006762 08/04/2022 VALLIYAMMAL M 2924009WL000147 VALLIYAMMAL M 00177 IOBA0002687 1000 1000 Processed 05/05/2022 036264368 VALLIYAMMAL M INDIAN BANK(607105)
436 SIVAKASI TN-24-009-053-053/349
(Zaminsalwarpatti) 		2924009000NRG23070420220006763 08/04/2022 THANGAMARI 2924009WL000147 THANGAMARI 00177 IOBA0002687 843 843 Processed 05/05/2022 036264368 THANGAMARI INDIAN BANK(607105)
437 SIVAKASI TN-24-009-053-053/362
(Zaminsalwarpatti) 		2924009000NRG23070420220006764 08/04/2022 MUNIYAMMAL 2924009WL000147 MUNIYAMMAL 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
438 SIVAKASI TN-24-009-053-053/371
(Zaminsalwarpatti) 		2924009000NRG23070420220006765 08/04/2022 MARIYAMMAL M 2924009WL000147 MARIYAMMAL M 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 MARIYAMMAL M INDIAN OVERSEAS BANK(508541)
439 SIVAKASI TN-24-009-053-053/396
(Zaminsalwarpatti) 		2924009000NRG23070420220006766 08/04/2022 GURUVAMMAL K 2924009WL000147 GURUVAMMAL K 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 GURUVAMMAL K INDIAN OVERSEAS BANK(508541)
440 SIVAKASI TN-24-009-053-053/59
(Zaminsalwarpatti) 		2924009000NRG23070420220006771 08/04/2022 UMADEVI 2924009WL000147 UMADEVI 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 UMADEVI INDIAN OVERSEAS BANK(508541)
441 SIVAKASI TN-24-009-053-053/66
(Zaminsalwarpatti) 		2924009000NRG23070420220006772 08/04/2022 KARUPAYEE.M 2924009WL000147 KARUPAYEE.M 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 KARUPAYEE.M INDIAN OVERSEAS BANK(508541)
442 SIVAKASI TN-24-009-053-053/70
(Zaminsalwarpatti) 		2924009000NRG23070420220006773 08/04/2022 GNAPATHY 2924009WL000147 GNAPATHY 00177 IOBA0002687 750 750 Processed 04/05/2022 036264368 GNAPATHY INDIAN OVERSEAS BANK(508541)
443 SIVAKASI TN-24-009-053-053/8
(Zaminsalwarpatti) 		2924009000NRG23070420220006774 08/04/2022 THANGAM R 2924009WL000147 THANGAM R 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 THANGAM R INDIAN OVERSEAS BANK(508541)
444 SIVAKASI TN-24-009-053-053/98
(Zaminsalwarpatti) 		2924009000NRG23070420220006775 08/04/2022 MARIYAMMAL.B 2924009WL000147 MARIYAMMAL.B 00177 IOBA0002687 250 250 Processed 04/05/2022 036264368 MARIYAMMAL.B INDIAN OVERSEAS BANK(508541)
445 SIVAKASI TN-24-009-054-003/2009
(Naranapuram) 		2924009000NRG23070420220001396 08/04/2022 SARALA 2924009WL000027 SARALA 00177 IOBA0002687 1124 1124 Processed 04/05/2022 036264368 SARALA INDIAN OVERSEAS BANK(508541)
446 SIVAKASI TN-24-009-054-006/1286
(Naranapuram) 		2924009000NRG23070420220001397 08/04/2022 AYYAMMAL M 2924009WL000027 AYYAMMAL M 00177 IOBA0002687 500 500 Processed 04/05/2022 036264368 AYYAMMAL M INDIAN OVERSEAS BANK(508541)
447 SIVAKASI TN-24-009-054-006/1839
(Naranapuram) 		2924009000NRG23070420220001399 08/04/2022 MARIYAMMAL M 2924009WL000027 MARIYAMMAL M 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 MARIYAMMAL M INDIAN OVERSEAS BANK(508541)
448 SIVAKASI TN-24-009-054-006/1980
(Naranapuram) 		2924009000NRG23070420220001472 08/04/2022 PANCHAVARNAM K 2924009WL000029 PANCHAVARNAM K 00177 IOBA0002687 1092 1092 Processed 04/05/2022 036264368 PANCHAVARNAM K INDIAN OVERSEAS BANK(508541)
449 SIVAKASI TN-24-009-054-006/2031
(Naranapuram) 		2924009000NRG23070420220001473 08/04/2022 SELVALAKSHMI A 2924009WL000029 SELVALAKSHMI A 00177 IOBA0002687 1092 1092 Processed 04/05/2022 036264368 SELVALAKSHMI A INDIAN OVERSEAS BANK(508541)
450 SIVAKASI TN-24-009-054-007/1605
(Naranapuram) 		2924009000NRG23070420220001458 08/04/2022 VELAMMAL 2924009WL000028 VELAMMAL 00177 IOBA0002687 1092 1092 Processed 04/05/2022 036264368 VELAMMAL INDIAN OVERSEAS BANK(508541)
451 SIVAKASI TN-24-009-054-007/1658
(Naranapuram) 		2924009000NRG23070420220001400 08/04/2022 SELVARAJ E 2924009WL000027 SELVARAJ E 00177 IOBA0002687 1124 1124 Processed 05/05/2022 036264368 SELVARAJ E CANARA BANK(508532)
452 SIVAKASI TN-24-009-054-054/1065
(Naranapuram) 		2924009000NRG23070420220001401 08/04/2022 JEYALAKSHMI 2924009WL000027 JEYALAKSHMI 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
453 SIVAKASI TN-24-009-054-054/1203
(Naranapuram) 		2924009000NRG23070420220001402 08/04/2022 SELLATHAI 2924009WL000027 SELLATHAI 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 SELLATHAI INDIAN OVERSEAS BANK(508541)
454 SIVAKASI TN-24-009-054-054/1318
(Naranapuram) 		2924009000NRG23070420220001403 08/04/2022 KRISHNAMMAL 2924009WL000027 KRISHNAMMAL 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
455 SIVAKASI TN-24-009-054-054/1325
(Naranapuram) 		2924009000NRG23070420220001474 08/04/2022 LAKSHMI 2924009WL000029 LAKSHMI 00177 IOBA0002687 1092 1092 Processed 04/05/2022 036264368 LAKSHMI STATE BANK OF INDIA(508548)
456 SIVAKASI TN-24-009-054-054/1330
(Naranapuram) 		2924009000NRG23070420220001404 08/04/2022 KALISWARI 2924009WL000027 KALISWARI 00177 IOBA0002687 500 500 Processed 04/05/2022 036264368 KALISWARI INDIAN OVERSEAS BANK(508541)
457 SIVAKASI TN-24-009-054-054/1369
(Naranapuram) 		2924009000NRG23070420220001405 08/04/2022 DHANALAKSHMI 2924009WL000027 DHANALAKSHMI 00177 IOBA0002687 1124 1124 Processed 04/05/2022 036264368 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
458 SIVAKASI TN-24-009-054-054/1393
(Naranapuram) 		2924009000NRG23070420220001406 08/04/2022 KRISHNAVENI 2924009WL000027 KRISHNAVENI 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
459 SIVAKASI TN-24-009-054-054/1400
(Naranapuram) 		2924009000NRG23070420220001407 08/04/2022 MUTHULAKSHMI 2924009WL000027 MUTHULAKSHMI 00177 IOBA0002687 750 750 Processed 04/05/2022 036264368 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
460 SIVAKASI TN-24-009-054-054/1451
(Naranapuram) 		2924009000NRG23070420220001408 08/04/2022 PUSHPALATHA 2924009WL000027 PUSHPALATHA 00177 IOBA0002687 1124 1124 Processed 04/05/2022 036264368 PUSHPALATHA INDIAN OVERSEAS BANK(508541)
461 SIVAKASI TN-24-009-054-054/1453
(Naranapuram) 		2924009000NRG23070420220001409 08/04/2022 LAKSHMI 2924009WL000027 LAKSHMI 00177 IOBA0002687 500 500 Processed 04/05/2022 036264368 LAKSHMI INDIAN OVERSEAS BANK(508541)
462 SIVAKASI TN-24-009-054-054/1468-A
(Naranapuram) 		2924009000NRG23070420220001410 08/04/2022 MARI 2924009WL000027 MARI 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 MARI INDIAN OVERSEAS BANK(508541)
463 SIVAKASI TN-24-009-054-054/1509
(Naranapuram) 		2924009000NRG23070420220001413 08/04/2022 MUTHUMARI 2924009WL000027 MUTHUMARI 00177 IOBA0002687 500 500 Processed 04/05/2022 036264368 MUTHUMARI INDIAN OVERSEAS BANK(508541)
464 SIVAKASI TN-24-009-054-054/1560
(Naranapuram) 		2924009000NRG23070420220001415 08/04/2022 RAJAMMAL 2924009WL000027 RAJAMMAL 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 RAJAMMAL INDIAN OVERSEAS BANK(508541)
465 SIVAKASI TN-24-009-054-054/1561
(Naranapuram) 		2924009000NRG23070420220001416 08/04/2022 JEYALAKSHMI 2924009WL000027 JEYALAKSHMI 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
466 SIVAKASI TN-24-009-054-054/1656
(Naranapuram) 		2924009000NRG23070420220001417 08/04/2022 VIJAYALAKSHMI S 2924009WL000027 VIJAYALAKSHMI S 00177 IOBA0002687 750 750 Processed 04/05/2022 036264368 VIJAYALAKSHMI S INDIAN OVERSEAS BANK(508541)
467 SIVAKASI TN-24-009-054-054/1661
(Naranapuram) 		2924009000NRG23070420220001418 08/04/2022 MANIMEKALA S 2924009WL000027 MANIMEKALA S 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 MANIMEKALA S INDIAN OVERSEAS BANK(508541)
468 SIVAKASI TN-24-009-054-054/1686
(Naranapuram) 		2924009000NRG23070420220001460 08/04/2022 MANIMEGALAI 2924009WL000028 MANIMEGALAI 00177 IOBA0002687 1092 1092 Processed 04/05/2022 036264368 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
469 SIVAKASI TN-24-009-054-054/1692
(Naranapuram) 		2924009000NRG23070420220001419 08/04/2022 ANGAMMAL K 2924009WL000027 ANGAMMAL K 00177 IOBA0002687 500 500 Processed 04/05/2022 036264368 ANGAMMAL K INDIAN OVERSEAS BANK(508541)
470 SIVAKASI TN-24-009-054-054/1727
(Naranapuram) 		2924009000NRG23070420220001475 08/04/2022 DHANAPACKIYAM S 2924009WL000029 DHANAPACKIYAM S 00177 IOBA0002687 1092 1092 Processed 04/05/2022 036264368 DHANAPACKIYAM S STATE BANK OF INDIA(508548)
471 SIVAKASI TN-24-009-054-054/1731
(Naranapuram) 		2924009000NRG23070420220001476 08/04/2022 RAMATHILAGAM S 2924009WL000029 RAMATHILAGAM S 00177 IOBA0002687 1092 1092 Processed 04/05/2022 036264368 RAMATHILAGAM S INDIAN OVERSEAS BANK(508541)
472 SIVAKASI TN-24-009-054-054/1743
(Naranapuram) 		2924009000NRG23070420220001420 08/04/2022 NARANAMMAL 2924009WL000027 NARANAMMAL 00177 IOBA0002687 1124 1124 Processed 04/05/2022 036264368 NARANAMMAL INDIAN OVERSEAS BANK(508541)
473 SIVAKASI TN-24-009-054-054/1744
(Naranapuram) 		2924009000NRG23070420220001421 08/04/2022 AVUDAITHAI 2924009WL000027 AVUDAITHAI 00177 IOBA0002687 1000 1000 Processed 05/05/2022 036264368 AVUDAITHAI INDIAN BANK(607105)
474 SIVAKASI TN-24-009-054-054/1757
(Naranapuram) 		2924009000NRG23070420220001422 08/04/2022 PANDIYARASI R 2924009WL000027 PANDIYARASI R 00177 IOBA0002687 250 250 Processed 04/05/2022 036264368 PANDIYARASI R INDIAN OVERSEAS BANK(508541)
475 SIVAKASI TN-24-009-054-054/1758
(Naranapuram) 		2924009000NRG23070420220001423 08/04/2022 SARASWATHY 2924009WL000027 SARASWATHY 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 SARASWATHY INDIAN OVERSEAS BANK(508541)
476 SIVAKASI TN-24-009-054-054/1765
(Naranapuram) 		2924009000NRG23070420220001424 08/04/2022 VELAMMAL P 2924009WL000027 VELAMMAL P 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 VELAMMAL P INDIAN OVERSEAS BANK(508541)
477 SIVAKASI TN-24-009-054-054/1814
(Naranapuram) 		2924009000NRG23070420220001425 08/04/2022 MURUGESWARI P 2924009WL000027 MURUGESWARI P 00177 IOBA0002687 1124 1124 Processed 04/05/2022 036264368 MURUGESWARI P INDIAN OVERSEAS BANK(508541)
478 SIVAKASI TN-24-009-054-054/1866
(Naranapuram) 		2924009000NRG23070420220001427 08/04/2022 SARASWATHI R 2924009WL000027 SARASWATHI R 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 SARASWATHI R INDIAN OVERSEAS BANK(508541)
479 SIVAKASI TN-24-009-054-054/1897
(Naranapuram) 		2924009000NRG23070420220001461 08/04/2022 GURUVAMMAL S 2924009WL000028 GURUVAMMAL S 00177 IOBA0002687 1092 1092 Processed 05/05/2022 036264368 GURUVAMMAL S INDIAN BANK(607105)
480 SIVAKASI TN-24-009-054-054/1936
(Naranapuram) 		2924009000NRG23070420220001477 08/04/2022 MAHALAKSHMI 2924009WL000029 MAHALAKSHMI 00177 IOBA0002687 1092 1092 Processed 04/05/2022 036264368 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
481 SIVAKASI TN-24-009-054-054/1982
(Naranapuram) 		2924009000NRG23070420220001428 08/04/2022 RAMALAKSHMI A 2924009WL000027 RAMALAKSHMI A 00177 IOBA0002687 1000 1000 Processed 04/05/2022 036264368 RAMALAKSHMI A INDIAN OVERSEAS BANK(508541)
482 SIVAKASI TN-24-009-054-054/310
(Naranapuram) 		2924009000NRG23070420220001471 08/04/2022 VALARMATHI 2924009WL000028 VALARMATHI 00177 IOBA0002687 1092 1092 Processed 04/05/2022 036264368 VALARMATHI INDIAN OVERSEAS BANK(508541)
483 SIVAKASI TN-24-009-054-054/413
(Naranapuram) 		2924009000NRG23070420220001453 08/04/2022 LEELAVATHI 2924009WL000027 LEELAVATHI 00177 IOBA0002687 250 250 Processed 04/05/2022 036264368 LEELAVATHI INDIAN OVERSEAS BANK(508541)
484 SIVAKASI TN-24-009-054-054/6
(Naranapuram) 		2924009000NRG23070420220001455 08/04/2022 RAMUTHAI 2924009WL000027 RAMUTHAI 00177 IOBA0002687 1124 1124 Processed 04/05/2022 036264368 RAMUTHAI INDIAN OVERSEAS BANK(508541)
SubTotal 71755 71755
485 SIVAKASI TN-24-009-051-004/2479
(Viswanatham) 		2924009000NRG23080420220008136 08/04/2022 Karpagavalli 2924009WL000183 Karpagavalli 00415 SBIN0070654 900 900 Processed 04/05/2022 036264368 Karpagavalli STATE BANK OF INDIA(508548)
SubTotal 900 900
486 SIVAKASI TN-24-009-022-022/91
(Maraneri) 		2924009000NRG23070420220001855 08/04/2022 VIJAYA 2924009WL000042 VIJAYA 00437 TMBL0000341 1092 1092 Processed 04/05/2022 036264368 VIJAYA BANK OF INDIA(508505)
SubTotal 1092 1092
487 SIVAKASI TN-24-009-040-040/157
(Sukkiravarpatti) 		2924009000NRG23070420220006367 08/04/2022 NAGAMMAL.R 2924009WL000141 NAGAMMAL.R 00701 IDIB0PLB001 920 920 Processed 04/05/2022 036264368 NAGAMMAL.R PALLAVAN GRAMA BANK(607052)
488 SIVAKASI TN-24-009-040-040/158
(Sukkiravarpatti) 		2924009000NRG23070420220006340 08/04/2022 GURUVAMMAL.R 2924009WL000139 GURUVAMMAL.R 00701 IDIB0PLB001 1092 1092 Processed 04/05/2022 036264368 GURUVAMMAL.R PALLAVAN GRAMA BANK(607052)
489 SIVAKASI TN-24-009-040-040/172
(Sukkiravarpatti) 		2924009000NRG23070420220006368 08/04/2022 PANDIYAMMAL T 2924009WL000141 PANDIYAMMAL T 00701 IDIB0PLB001 920 920 Processed 04/05/2022 036264368 PANDIYAMMAL T PALLAVAN GRAMA BANK(607052)
490 SIVAKASI TN-24-009-040-040/211
(Sukkiravarpatti) 		2924009000NRG23070420220006369 08/04/2022 MARIAMMAL 2924009WL000141 MARIAMMAL 00701 IDIB0PLB001 920 920 Processed 04/05/2022 036264368 MARIAMMAL PALLAVAN GRAMA BANK(607052)
491 SIVAKASI TN-24-009-040-040/255
(Sukkiravarpatti) 		2924009000NRG23070420220006370 08/04/2022 RAMAMOORTHI 2924009WL000141 RAMAMOORTHI 00701 IDIB0PLB001 690 690 Processed 04/05/2022 036264368 RAMAMOORTHI PALLAVAN GRAMA BANK(607052)
492 SIVAKASI TN-24-009-040-040/38
(Sukkiravarpatti) 		2924009000NRG23070420220006347 08/04/2022 MUTHUMARI M 2924009WL000139 MUTHUMARI M 00701 IDIB0PLB001 1092 1092 Processed 04/05/2022 036264368 MUTHUMARI M BANK OF INDIA(508505)
493 SIVAKASI TN-24-009-040-040/382
(Sukkiravarpatti) 		2924009000NRG23070420220006374 08/04/2022 MUNIYAMMAL 2924009WL000141 MUNIYAMMAL 00701 IDIB0PLB001 460 460 Processed 04/05/2022 036264368 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
494 SIVAKASI TN-24-009-040-040/434
(Sukkiravarpatti) 		2924009000NRG23070420220006375 08/04/2022 KARTHEESWARI 2924009WL000141 KARTHEESWARI 00701 IDIB0PLB001 920 920 Processed 04/05/2022 036264368 KARTHEESWARI STATE BANK OF INDIA(508548)
495 SIVAKASI TN-24-009-040-040/452
(Sukkiravarpatti) 		2924009000NRG23070420220006376 08/04/2022 VEERALAKSHMI 2924009WL000141 VEERALAKSHMI 00701 IDIB0PLB001 460 460 Processed 04/05/2022 036264368 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
496 SIVAKASI TN-24-009-040-040/531
(Sukkiravarpatti) 		2924009000NRG23070420220006379 08/04/2022 KARPAGAVALLI 2924009WL000141 KARPAGAVALLI 00701 IDIB0PLB001 460 460 Processed 04/05/2022 036264368 KARPAGAVALLI PALLAVAN GRAMA BANK(607052)
497 SIVAKASI TN-24-009-040-040/537
(Sukkiravarpatti) 		2924009000NRG23070420220006380 08/04/2022 PAULTHAI 2924009WL000141 PAULTHAI 00701 IDIB0PLB001 460 460 Processed 04/05/2022 036264368 PAULTHAI BANK OF INDIA(508505)
498 SIVAKASI TN-24-009-040-040/541
(Sukkiravarpatti) 		2924009000NRG23070420220006381 08/04/2022 RAJAMMAL 2924009WL000141 RAJAMMAL 00701 IDIB0PLB001 460 460 Processed 04/05/2022 036264368 RAJAMMAL BANK OF INDIA(508505)
499 SIVAKASI TN-24-009-040-040/97
(Sukkiravarpatti) 		2924009000NRG23070420220006393 08/04/2022 DEVI 2924009WL000141 DEVI 00701 IDIB0PLB001 230 230 Processed 04/05/2022 036264368 DEVI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 9084 9084
Total 385446 385446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_080422APB_FTO_47949 Bank of India BKID0008152 SIVAKASI 213443
2 SIVAKASI TN2924009_080422APB_FTO_47949 Bank of India BKID0008155 M.PUDHUPATTI 30461
3 SIVAKASI TN2924009_080422APB_FTO_47949 Bank of India BKID0008155 M.PUDUPATTI 31236
4 SIVAKASI TN2924009_080422APB_FTO_47949 Bank of India BKID0008242 ANAIYUR 25708
5 SIVAKASI TN2924009_080422APB_FTO_47949 IDBI Bank IBKL0000438 SIVAKASI 1092
6 SIVAKASI TN2924009_080422APB_FTO_47949 Indian Bank IDIB000S124 SIVAKASI 675
7 SIVAKASI TN2924009_080422APB_FTO_47949 Indian Overseas Bank IOBA0002687 NARANAPURAM 58255
8 SIVAKASI TN2924009_080422APB_FTO_47949 Indian Overseas Bank IOBA0002687 NARANAPURAM   13500
9 SIVAKASI TN2924009_080422APB_FTO_47949 State Bank of India SBIN0070654 SIVAKASI 900
10 SIVAKASI TN2924009_080422APB_FTO_47949 Tamilnadu Mercantile Bank TMBL0000341 VILAMPATTI 1092
11 SIVAKASI TN2924009_080422APB_FTO_47949 Tamil Nadu Grama Bank IDIB0PLB001 Thiruthangal 9084

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