Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:08:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_300922APB_FTO_944581
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-24-009-030-003/82-A
(Poolavoorani) 		2924009000NRG23300920221579988 30/09/2022 VALLIAMMAL. D 2924009WL038003 VALLIAMMAL. D 00048 BKID0008152 460 460 Processed 12/10/2022 030361442 VALLIAMMAL. D TAMILNAD MERCANTILE BANK LTD.(607187)
2 SIVAKASI TN-24-009-030-030/114
(Poolavoorani) 		2924009000NRG23300920221579989 30/09/2022 UMAPARVATHI.K 2924009WL038003 UMAPARVATHI.K 00048 BKID0008152 230 230 Processed 12/10/2022 030361442 UMAPARVATHI.K BANK OF INDIA(508505)
3 SIVAKASI TN-24-009-030-030/115
(Poolavoorani) 		2924009000NRG23300920221579990 30/09/2022 RAJESHWARI.M 2924009WL038003 RAJESHWARI.M 00048 BKID0008152 920 920 Processed 12/10/2022 030361442 RAJESHWARI.M PALLAVAN GRAMA BANK(607052)
4 SIVAKASI TN-24-009-030-030/130
(Poolavoorani) 		2924009000NRG23300920221579991 30/09/2022 PERUMALAMMAL.N 2924009WL038003 PERUMALAMMAL.N 00048 BKID0008152 230 230 Processed 12/10/2022 030361442 PERUMALAMMAL.N BANK OF INDIA(508505)
5 SIVAKASI TN-24-009-030-030/135
(Poolavoorani) 		2924009000NRG23300920221579992 30/09/2022 CHINNAMMAL.S 2924009WL038003 CHINNAMMAL.S 00048 BKID0008152 460 460 Processed 12/10/2022 030361442 CHINNAMMAL.S BANK OF INDIA(508505)
6 SIVAKASI TN-24-009-030-030/152
(Poolavoorani) 		2924009000NRG23300920221579993 30/09/2022 SUBBULAKSHMI.S 2924009WL038003 SUBBULAKSHMI.S 00048 BKID0008152 1150 1150 Processed 12/10/2022 030361442 SUBBULAKSHMI.S PALLAVAN GRAMA BANK(607052)
7 SIVAKASI TN-24-009-030-030/155
(Poolavoorani) 		2924009000NRG23300920221579994 30/09/2022 ALAGAMAL.S 2924009WL038003 ALAGAMAL.S 00048 BKID0008152 690 690 Processed 12/10/2022 030361442 ALAGAMAL.S PALLAVAN GRAMA BANK(607052)
8 SIVAKASI TN-24-009-030-030/158
(Poolavoorani) 		2924009000NRG23300920221579995 30/09/2022 MARIAMMAL THANGAPANDIAN 2924009WL038003 MARIAMMAL THANGAPANDIAN 00048 BKID0008152 920 920 Processed 12/10/2022 030361442 MARIAMMAL THANGAPANDIAN BANK OF INDIA(508505)
9 SIVAKASI TN-24-009-030-030/160
(Poolavoorani) 		2924009000NRG23300920221579996 30/09/2022 ALAGAMMAL.M 2924009WL038003 ALAGAMMAL.M 00048 BKID0008152 920 920 Processed 12/10/2022 030361442 ALAGAMMAL.M PALLAVAN GRAMA BANK(607052)
10 SIVAKASI TN-24-009-030-030/17
(Poolavoorani) 		2924009000NRG23300920221579998 30/09/2022 MANGAIERKARASI.M 2924009WL038003 MANGAIERKARASI.M 00048 BKID0008152 1150 1150 Processed 12/10/2022 030361442 MANGAIERKARASI.M BANK OF INDIA(508505)
11 SIVAKASI TN-24-009-030-030/182
(Poolavoorani) 		2924009000NRG23300920221579999 30/09/2022 ANNATHAI.P 2924009WL038003 ANNATHAI.P 00048 BKID0008152 920 920 Processed 13/10/2022 030361442 ANNATHAI.P INDIAN BANK(607105)
12 SIVAKASI TN-24-009-030-030/227
(Poolavoorani) 		2924009000NRG23300920221580002 30/09/2022 VELAMMAL J 2924009WL038003 VELAMMAL J 00048 BKID0008152 920 920 Processed 12/10/2022 030361442 VELAMMAL J STATE BANK OF INDIA(508548)
13 SIVAKASI TN-24-009-030-030/251
(Poolavoorani) 		2924009000NRG23300920221580003 30/09/2022 REVATHI.R 2924009WL038003 REVATHI.R 00048 BKID0008152 920 920 Processed 12/10/2022 030361442 REVATHI.R BANK OF INDIA(508505)
14 SIVAKASI TN-24-009-030-030/272
(Poolavoorani) 		2924009000NRG23300920221580005 30/09/2022 SHANTHI.V 2924009WL038003 SHANTHI.V 00048 BKID0008152 1150 1150 Processed 12/10/2022 030361442 SHANTHI.V PALLAVAN GRAMA BANK(607052)
15 SIVAKASI TN-24-009-030-030/280
(Poolavoorani) 		2924009000NRG23300920221580007 30/09/2022 GANGALAKSHMI G 2924009WL038003 GANGALAKSHMI G 00048 BKID0008152 690 690 Processed 12/10/2022 030361442 GANGALAKSHMI G BANK OF INDIA(508505)
16 SIVAKASI TN-24-009-030-030/328
(Poolavoorani) 		2924009000NRG23300920221580009 30/09/2022 ANNALAKSHMI.K 2924009WL038003 ANNALAKSHMI.K 00048 BKID0008152 1380 1380 Processed 12/10/2022 030361442 ANNALAKSHMI.K BANK OF INDIA(508505)
17 SIVAKASI TN-24-009-030-030/34
(Poolavoorani) 		2924009000NRG23300920221580010 30/09/2022 AMMASIKANI 2924009WL038003 AMMASIKANI 00048 BKID0008152 690 690 Processed 12/10/2022 030361442 AMMASIKANI PALLAVAN GRAMA BANK(607052)
18 SIVAKASI TN-24-009-030-030/36
(Poolavoorani) 		2924009000NRG23300920221580012 30/09/2022 PONNUTHAI.S 2924009WL038003 PONNUTHAI.S 00048 BKID0008152 920 920 Processed 12/10/2022 030361442 PONNUTHAI.S CANARA BANK(508532)
19 SIVAKASI TN-24-009-030-030/365
(Poolavoorani) 		2924009000NRG23300920221580013 30/09/2022 MURUGESWARI BALAGANESAN 2924009WL038003 MURUGESWARI BALAGANESAN 00048 BKID0008152 1150 1150 Processed 12/10/2022 030361442 MURUGESWARI BALAGANESAN PALLAVAN GRAMA BANK(607052)
20 SIVAKASI TN-24-009-030-030/378
(Poolavoorani) 		2924009000NRG23300920221580014 30/09/2022 LAKSHMI PRAPHA M 2924009WL038003 LAKSHMI PRAPHA M 00048 BKID0008152 230 230 Processed 12/10/2022 030361442 LAKSHMI PRAPHA M BANK OF INDIA(508505)
21 SIVAKASI TN-24-009-030-030/439
(Poolavoorani) 		2924009000NRG23300920221580016 30/09/2022 PONNUTHAI P 2924009WL038003 PONNUTHAI P 00048 BKID0008152 1380 1380 Processed 12/10/2022 030361442 PONNUTHAI P BANK OF INDIA(508505)
22 SIVAKASI TN-24-009-030-030/441
(Poolavoorani) 		2924009000NRG23300920221580017 30/09/2022 RAMALAKSHMI M 2924009WL038003 RAMALAKSHMI M 00048 BKID0008152 920 920 Processed 12/10/2022 030361442 RAMALAKSHMI M PALLAVAN GRAMA BANK(607052)
23 SIVAKASI TN-24-009-030-030/460
(Poolavoorani) 		2924009000NRG23300920221580018 30/09/2022 SUBBULAKSHMI R 2924009WL038003 SUBBULAKSHMI R 00048 BKID0008152 230 230 Processed 12/10/2022 030361442 SUBBULAKSHMI R BANK OF INDIA(508505)
24 SIVAKASI TN-24-009-030-030/461
(Poolavoorani) 		2924009000NRG23300920221580019 30/09/2022 SANGARESWARI M 2924009WL038003 SANGARESWARI M 00048 BKID0008152 1380 1380 Processed 12/10/2022 030361442 SANGARESWARI M BANK OF INDIA(508505)
25 SIVAKASI TN-24-009-030-030/64
(Poolavoorani) 		2924009000NRG23300920221580027 30/09/2022 KALAIARASI C 2924009WL038003 KALAIARASI C 00048 BKID0008152 1380 1380 Processed 12/10/2022 030361442 KALAIARASI C BANK OF INDIA(508505)
26 SIVAKASI TN-24-009-030-030/78
(Poolavoorani) 		2924009000NRG23300920221580028 30/09/2022 CHITHRA.M 2924009WL038003 CHITHRA.M 00048 BKID0008152 1150 1150 Processed 12/10/2022 030361442 CHITHRA.M PALLAVAN GRAMA BANK(607052)
27 SIVAKASI TN-24-009-030-030/91-B
(Poolavoorani) 		2924009000NRG23300920221580029 30/09/2022 MARIAMMAL. P 2924009WL038003 MARIAMMAL. P 00048 BKID0008152 230 230 Processed 12/10/2022 030361442 MARIAMMAL. P BANK OF INDIA(508505)
28 SIVAKASI TN-24-009-030-030/96
(Poolavoorani) 		2924009000NRG23300920221580030 30/09/2022 MARISWARI M 2924009WL038003 MARISWARI M 00048 BKID0008152 230 230 Processed 12/10/2022 030361442 MARISWARI M TAMILNAD MERCANTILE BANK LTD.(607187)
29 SIVAKASI TN-24-009-044-044/233
(A.Thulukkapatti) 		2924009000NRG23300920221579645 30/09/2022 SHANTHI P 2924009WL037997 SHANTHI P 00048 BKID0008152 1380 1380 Processed 12/10/2022 030361442 SHANTHI P BANK OF INDIA(508505)
SubTotal 24380 24380
30 SIVAKASI TN-24-009-019-001/283-A
(Lakshminarayanapuram) 		2924009000NRG23300920221580245 30/09/2022 VASUMATHI G 2924009WL038008 VASUMATHI G 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 VASUMATHI G BANK OF INDIA(508505)
31 SIVAKASI TN-24-009-019-001/326
(Lakshminarayanapuram) 		2924009000NRG23300920221580287 30/09/2022 POOMAYIL M 2924009WL038009 POOMAYIL M 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 POOMAYIL M BANK OF INDIA(508505)
32 SIVAKASI TN-24-009-019-001/329
(Lakshminarayanapuram) 		2924009000NRG23300920221580288 30/09/2022 DEVI 2924009WL038009 DEVI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 DEVI BANK OF INDIA(508505)
33 SIVAKASI TN-24-009-019-001/336
(Lakshminarayanapuram) 		2924009000NRG23300920221580289 30/09/2022 THAMARISELVI 2924009WL038009 THAMARISELVI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 THAMARISELVI BANK OF INDIA(508505)
34 SIVAKASI TN-24-009-019-001/344
(Lakshminarayanapuram) 		2924009000NRG23300920221580290 30/09/2022 KALAISELVI R 2924009WL038009 KALAISELVI R 00048 BKID0008155 230 230 Processed 12/10/2022 030361442 KALAISELVI R BANK OF INDIA(508505)
35 SIVAKASI TN-24-009-019-001/366
(Lakshminarayanapuram) 		2924009000NRG23300920221580292 30/09/2022 KARPAGAPANDIEESWARI M 2924009WL038009 KARPAGAPANDIEESWARI M 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 KARPAGAPANDIEESWARI M BANK OF INDIA(508505)
36 SIVAKASI TN-24-009-019-019/104
(Lakshminarayanapuram) 		2924009000NRG23300920221580304 30/09/2022 KALIYAMMAL 2924009WL038009 KALIYAMMAL 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 KALIYAMMAL BANK OF INDIA(508505)
37 SIVAKASI TN-24-009-019-019/11
(Lakshminarayanapuram) 		2924009000NRG23300920221580246 30/09/2022 CHELLAMMAL 2924009WL038008 CHELLAMMAL 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 CHELLAMMAL BANK OF INDIA(508505)
38 SIVAKASI TN-24-009-019-019/116
(Lakshminarayanapuram) 		2924009000NRG23300920221580305 30/09/2022 SUBBAMMAL.M 2924009WL038009 SUBBAMMAL.M 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 SUBBAMMAL.M PALLAVAN GRAMA BANK(607052)
39 SIVAKASI TN-24-009-019-019/12
(Lakshminarayanapuram) 		2924009000NRG23300920221580307 30/09/2022 VASANTHI 2924009WL038009 VASANTHI 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 VASANTHI BANK OF INDIA(508505)
40 SIVAKASI TN-24-009-019-019/120
(Lakshminarayanapuram) 		2924009000NRG23300920221580308 30/09/2022 AMMATHAI 2924009WL038009 AMMATHAI 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 AMMATHAI BANK OF INDIA(508505)
41 SIVAKASI TN-24-009-019-019/124
(Lakshminarayanapuram) 		2924009000NRG23300920221580248 30/09/2022 MUNIYANDI S 2924009WL038008 MUNIYANDI S 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 MUNIYANDI S BANK OF INDIA(508505)
42 SIVAKASI TN-24-009-019-019/126
(Lakshminarayanapuram) 		2924009000NRG23300920221580249 30/09/2022 MUTHUMARI 2924009WL038008 MUTHUMARI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 MUTHUMARI BANK OF INDIA(508505)
43 SIVAKASI TN-24-009-019-019/139
(Lakshminarayanapuram) 		2924009000NRG23300920221580250 30/09/2022 THANGARATHINAM.G 2924009WL038008 THANGARATHINAM.G 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 THANGARATHINAM.G BANK OF INDIA(508505)
44 SIVAKASI TN-24-009-019-019/140
(Lakshminarayanapuram) 		2924009000NRG23300920221580251 30/09/2022 MARIYAMMAL S 2924009WL038008 MARIYAMMAL S 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 MARIYAMMAL S BANK OF INDIA(508505)
45 SIVAKASI TN-24-009-019-019/144
(Lakshminarayanapuram) 		2924009000NRG23300920221580310 30/09/2022 PONNUTHAI 2924009WL038009 PONNUTHAI 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 PONNUTHAI BANK OF INDIA(508505)
46 SIVAKASI TN-24-009-019-019/148
(Lakshminarayanapuram) 		2924009000NRG23300920221580252 30/09/2022 SIVARANJANI K 2924009WL038008 SIVARANJANI K 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 SIVARANJANI K BANK OF INDIA(508505)
47 SIVAKASI TN-24-009-019-019/152
(Lakshminarayanapuram) 		2924009000NRG23300920221580253 30/09/2022 GURUVAMMAL 2924009WL038008 GURUVAMMAL 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 GURUVAMMAL BANK OF INDIA(508505)
48 SIVAKASI TN-24-009-019-019/155
(Lakshminarayanapuram) 		2924009000NRG23300920221580254 30/09/2022 KALISWARI 2924009WL038008 KALISWARI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 KALISWARI BANK OF INDIA(508505)
49 SIVAKASI TN-24-009-019-019/158
(Lakshminarayanapuram) 		2924009000NRG23300920221580255 30/09/2022 MUTHULAKSHMI 2924009WL038008 MUTHULAKSHMI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 MUTHULAKSHMI BANK OF INDIA(508505)
50 SIVAKASI TN-24-009-019-019/161
(Lakshminarayanapuram) 		2924009000NRG23300920221580257 30/09/2022 KRISHNAMMAL 2924009WL038008 KRISHNAMMAL 00048 BKID0008155 460 460 Processed 12/10/2022 030361442 KRISHNAMMAL BANK OF INDIA(508505)
51 SIVAKASI TN-24-009-019-019/165
(Lakshminarayanapuram) 		2924009000NRG23300920221580312 30/09/2022 GURUSAMY.R 2924009WL038009 GURUSAMY.R 00048 BKID0008155 460 460 Processed 12/10/2022 030361442 GURUSAMY.R BANK OF INDIA(508505)
52 SIVAKASI TN-24-009-019-019/170
(Lakshminarayanapuram) 		2924009000NRG23300920221580314 30/09/2022 PERIYAPANDI 2924009WL038009 PERIYAPANDI 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 PERIYAPANDI BANK OF INDIA(508505)
53 SIVAKASI TN-24-009-019-019/175
(Lakshminarayanapuram) 		2924009000NRG23300920221580258 30/09/2022 PANDIYAMMAL 2924009WL038008 PANDIYAMMAL 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 PANDIYAMMAL BANK OF INDIA(508505)
54 SIVAKASI TN-24-009-019-019/178
(Lakshminarayanapuram) 		2924009000NRG23300920221580315 30/09/2022 KALAVATHI 2924009WL038009 KALAVATHI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 KALAVATHI CANARA BANK(508532)
55 SIVAKASI TN-24-009-019-019/18
(Lakshminarayanapuram) 		2924009000NRG23300920221580316 30/09/2022 MUNIYAMMAL 2924009WL038009 MUNIYAMMAL 00048 BKID0008155 460 460 Processed 12/10/2022 030361442 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
56 SIVAKASI TN-24-009-019-019/180
(Lakshminarayanapuram) 		2924009000NRG23300920221580259 30/09/2022 MUNIYAMMAL 2924009WL038008 MUNIYAMMAL 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 MUNIYAMMAL BANK OF INDIA(508505)
57 SIVAKASI TN-24-009-019-019/182
(Lakshminarayanapuram) 		2924009000NRG23300920221580261 30/09/2022 MUTHULAKSHMI 2924009WL038008 MUTHULAKSHMI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 MUTHULAKSHMI BANK OF INDIA(508505)
58 SIVAKASI TN-24-009-019-019/185
(Lakshminarayanapuram) 		2924009000NRG23300920221580262 30/09/2022 MUTHAMMAL.G 2924009WL038008 MUTHAMMAL.G 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 MUTHAMMAL.G BANK OF INDIA(508505)
59 SIVAKASI TN-24-009-019-019/190
(Lakshminarayanapuram) 		2924009000NRG23300920221580263 30/09/2022 PADMAVATHI 2924009WL038008 PADMAVATHI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 PADMAVATHI BANK OF INDIA(508505)
60 SIVAKASI TN-24-009-019-019/191
(Lakshminarayanapuram) 		2924009000NRG23300920221580264 30/09/2022 AMIRTHAVALLI S 2924009WL038008 AMIRTHAVALLI S 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 AMIRTHAVALLI S BANK OF INDIA(508505)
61 SIVAKASI TN-24-009-019-019/192
(Lakshminarayanapuram) 		2924009000NRG23300920221580265 30/09/2022 ESWARI M 2924009WL038008 ESWARI M 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 ESWARI M BANK OF INDIA(508505)
62 SIVAKASI TN-24-009-019-019/196
(Lakshminarayanapuram) 		2924009000NRG23300920221580266 30/09/2022 PETCHIYAMMAL 2924009WL038008 PETCHIYAMMAL 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 PETCHIYAMMAL BANK OF INDIA(508505)
63 SIVAKASI TN-24-009-019-019/197
(Lakshminarayanapuram) 		2924009000NRG23300920221580267 30/09/2022 SUNDARAMMAL.V 2924009WL038008 SUNDARAMMAL.V 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 SUNDARAMMAL.V BANK OF INDIA(508505)
64 SIVAKASI TN-24-009-019-019/199
(Lakshminarayanapuram) 		2924009000NRG23300920221580268 30/09/2022 ROSAPOO 2924009WL038008 ROSAPOO 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 ROSAPOO BANK OF INDIA(508505)
65 SIVAKASI TN-24-009-019-019/2
(Lakshminarayanapuram) 		2924009000NRG23300920221580269 30/09/2022 JEYARANI 2924009WL038008 JEYARANI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 JEYARANI BANK OF INDIA(508505)
66 SIVAKASI TN-24-009-019-019/20
(Lakshminarayanapuram) 		2924009000NRG23300920221580317 30/09/2022 PANDIYAMMAL 2924009WL038009 PANDIYAMMAL 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 PANDIYAMMAL BANK OF INDIA(508505)
67 SIVAKASI TN-24-009-019-019/201
(Lakshminarayanapuram) 		2924009000NRG23300920221580270 30/09/2022 THANGATHAI 2924009WL038008 THANGATHAI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 THANGATHAI BANK OF INDIA(508505)
68 SIVAKASI TN-24-009-019-019/207
(Lakshminarayanapuram) 		2924009000NRG23300920221580318 30/09/2022 RAJAMMAL 2924009WL038009 RAJAMMAL 00048 BKID0008155 460 460 Processed 12/10/2022 030361442 RAJAMMAL BANK OF INDIA(508505)
69 SIVAKASI TN-24-009-019-019/208
(Lakshminarayanapuram) 		2924009000NRG23300920221580272 30/09/2022 KANAGALAKSHMI 2924009WL038008 KANAGALAKSHMI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 KANAGALAKSHMI BANK OF INDIA(508505)
70 SIVAKASI TN-24-009-019-019/210
(Lakshminarayanapuram) 		2924009000NRG23300920221580319 30/09/2022 SUBBU 2924009WL038009 SUBBU 00048 BKID0008155 460 460 Processed 12/10/2022 030361442 SUBBU PALLAVAN GRAMA BANK(607052)
71 SIVAKASI TN-24-009-019-019/216
(Lakshminarayanapuram) 		2924009000NRG23300920221580320 30/09/2022 SUBBULAKSHMI.V 2924009WL038009 SUBBULAKSHMI.V 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 SUBBULAKSHMI.V BANK OF INDIA(508505)
72 SIVAKASI TN-24-009-019-019/218
(Lakshminarayanapuram) 		2924009000NRG23300920221580321 30/09/2022 ERULAYEE.G 2924009WL038009 ERULAYEE.G 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 ERULAYEE.G BANK OF INDIA(508505)
73 SIVAKASI TN-24-009-019-019/227
(Lakshminarayanapuram) 		2924009000NRG23300920221580323 30/09/2022 MUTHUMANI 2924009WL038009 MUTHUMANI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 MUTHUMANI BANK OF INDIA(508505)
74 SIVAKASI TN-24-009-019-019/23
(Lakshminarayanapuram) 		2924009000NRG23300920221580324 30/09/2022 LAKSHMI 2924009WL038009 LAKSHMI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 LAKSHMI BANK OF INDIA(508505)
75 SIVAKASI TN-24-009-019-019/237
(Lakshminarayanapuram) 		2924009000NRG23300920221580326 30/09/2022 MUTHUPETCHI 2924009WL038009 MUTHUPETCHI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 MUTHUPETCHI PALLAVAN GRAMA BANK(607052)
76 SIVAKASI TN-24-009-019-019/240
(Lakshminarayanapuram) 		2924009000NRG23300920221580327 30/09/2022 KRISHNAMMAL 2924009WL038009 KRISHNAMMAL 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
77 SIVAKASI TN-24-009-019-019/243
(Lakshminarayanapuram) 		2924009000NRG23300920221580275 30/09/2022 BUVANESWARI 2924009WL038008 BUVANESWARI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 BUVANESWARI BANK OF INDIA(508505)
78 SIVAKASI TN-24-009-019-019/248
(Lakshminarayanapuram) 		2924009000NRG23300920221580328 30/09/2022 MUTHUMARI 2924009WL038009 MUTHUMARI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 MUTHUMARI BANK OF INDIA(508505)
79 SIVAKASI TN-24-009-019-019/256
(Lakshminarayanapuram) 		2924009000NRG23300920221580329 30/09/2022 NALLAKARUMBU 2924009WL038009 NALLAKARUMBU 00048 BKID0008155 230 230 Processed 12/10/2022 030361442 NALLAKARUMBU BANK OF INDIA(508505)
80 SIVAKASI TN-24-009-019-019/257
(Lakshminarayanapuram) 		2924009000NRG23300920221580330 30/09/2022 JAYA 2924009WL038009 JAYA 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 JAYA BANK OF INDIA(508505)
81 SIVAKASI TN-24-009-019-019/26
(Lakshminarayanapuram) 		2924009000NRG23300920221580331 30/09/2022 GOVINDAMMAL J 2924009WL038009 GOVINDAMMAL J 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 GOVINDAMMAL J BANK OF INDIA(508505)
82 SIVAKASI TN-24-009-019-019/270
(Lakshminarayanapuram) 		2924009000NRG23300920221580332 30/09/2022 SUBBU 2924009WL038009 SUBBU 00048 BKID0008155 843 843 Processed 12/10/2022 030361442 SUBBU BANK OF INDIA(508505)
83 SIVAKASI TN-24-009-019-019/272
(Lakshminarayanapuram) 		2924009000NRG23300920221580333 30/09/2022 RAJESWARI 2924009WL038009 RAJESWARI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 RAJESWARI BANK OF INDIA(508505)
84 SIVAKASI TN-24-009-019-019/28
(Lakshminarayanapuram) 		2924009000NRG23300920221580334 30/09/2022 LINGAMMAL 2924009WL038009 LINGAMMAL 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 LINGAMMAL BANK OF INDIA(508505)
85 SIVAKASI TN-24-009-019-019/282
(Lakshminarayanapuram) 		2924009000NRG23300920221580277 30/09/2022 SURIYAKALA 2924009WL038008 SURIYAKALA 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 SURIYAKALA BANK OF INDIA(508505)
86 SIVAKASI TN-24-009-019-019/285
(Lakshminarayanapuram) 		2924009000NRG23300920221580335 30/09/2022 PACHAIYAMMAL 2924009WL038009 PACHAIYAMMAL 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 PACHAIYAMMAL BANK OF INDIA(508505)
87 SIVAKASI TN-24-009-019-019/286
(Lakshminarayanapuram) 		2924009000NRG23300920221580278 30/09/2022 MARIYAMMAL 2924009WL038008 MARIYAMMAL 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 MARIYAMMAL BANK OF INDIA(508505)
88 SIVAKASI TN-24-009-019-019/29
(Lakshminarayanapuram) 		2924009000NRG23300920221580336 30/09/2022 PANCHAVARNAM 2924009WL038009 PANCHAVARNAM 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 PANCHAVARNAM BANK OF INDIA(508505)
89 SIVAKASI TN-24-009-019-019/292
(Lakshminarayanapuram) 		2924009000NRG23300920221580279 30/09/2022 SANKARESHWARI 2924009WL038008 SANKARESHWARI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 SANKARESHWARI BANK OF INDIA(508505)
90 SIVAKASI TN-24-009-019-019/293
(Lakshminarayanapuram) 		2924009000NRG23300920221580337 30/09/2022 DEVI 2924009WL038009 DEVI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 DEVI BANK OF INDIA(508505)
91 SIVAKASI TN-24-009-019-019/294
(Lakshminarayanapuram) 		2924009000NRG23300920221580338 30/09/2022 GURUVAMMAL 2924009WL038009 GURUVAMMAL 00048 BKID0008155 460 460 Processed 12/10/2022 030361442 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
92 SIVAKASI TN-24-009-019-019/295
(Lakshminarayanapuram) 		2924009000NRG23300920221580339 30/09/2022 PAUL PANDIAMMAL 2924009WL038009 PAUL PANDIAMMAL 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 PAUL PANDIAMMAL BANK OF INDIA(508505)
93 SIVAKASI TN-24-009-019-019/297
(Lakshminarayanapuram) 		2924009000NRG23300920221580280 30/09/2022 INDUMATHI 2924009WL038008 INDUMATHI 00048 BKID0008155 112 112 Processed 12/10/2022 030361442 INDUMATHI BANK OF INDIA(508505)
94 SIVAKASI TN-24-009-019-019/3
(Lakshminarayanapuram) 		2924009000NRG23300920221580281 30/09/2022 CHELLAMMAL 2924009WL038008 CHELLAMMAL 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 CHELLAMMAL BANK OF INDIA(508505)
95 SIVAKASI TN-24-009-019-019/30-B
(Lakshminarayanapuram) 		2924009000NRG23300920221580340 30/09/2022 PONSELVI T 2924009WL038009 PONSELVI T 00048 BKID0008155 1124 1124 Processed 12/10/2022 030361442 PONSELVI T BANK OF INDIA(508505)
96 SIVAKASI TN-24-009-019-019/306
(Lakshminarayanapuram) 		2924009000NRG23300920221580342 30/09/2022 SUNDARAVALLI 2924009WL038009 SUNDARAVALLI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 SUNDARAVALLI BANK OF INDIA(508505)
97 SIVAKASI TN-24-009-019-019/31
(Lakshminarayanapuram) 		2924009000NRG23300920221580343 30/09/2022 VELAMMAL 2924009WL038009 VELAMMAL 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 VELAMMAL BANK OF INDIA(508505)
98 SIVAKASI TN-24-009-019-019/310
(Lakshminarayanapuram) 		2924009000NRG23300920221580282 30/09/2022 MUTHUMARI 2924009WL038008 MUTHUMARI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 MUTHUMARI BANK OF INDIA(508505)
99 SIVAKASI TN-24-009-019-019/316
(Lakshminarayanapuram) 		2924009000NRG23300920221580344 30/09/2022 VIJAYAMUTHU 2924009WL038009 VIJAYAMUTHU 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 VIJAYAMUTHU BANK OF INDIA(508505)
100 SIVAKASI TN-24-009-019-019/320
(Lakshminarayanapuram) 		2924009000NRG23300920221580345 30/09/2022 KALISWARI 2924009WL038009 KALISWARI 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 KALISWARI BANK OF INDIA(508505)
101 SIVAKASI TN-24-009-019-019/323
(Lakshminarayanapuram) 		2924009000NRG23300920221580346 30/09/2022 SAISAMMAL M 2924009WL038009 SAISAMMAL M 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 SAISAMMAL M BANK OF INDIA(508505)
102 SIVAKASI TN-24-009-019-019/33
(Lakshminarayanapuram) 		2924009000NRG23300920221580347 30/09/2022 ANNATHAI 2924009WL038009 ANNATHAI 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 ANNATHAI BANK OF INDIA(508505)
103 SIVAKASI TN-24-009-019-019/333
(Lakshminarayanapuram) 		2924009000NRG23300920221580283 30/09/2022 SELLA MARI P 2924009WL038008 SELLA MARI P 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 SELLA MARI P INDIAN OVERSEAS BANK(508541)
104 SIVAKASI TN-24-009-019-019/348
(Lakshminarayanapuram) 		2924009000NRG23300920221580284 30/09/2022 PANDEESWARI S 2924009WL038008 PANDEESWARI S 00048 BKID0008155 460 460 Processed 12/10/2022 030361442 PANDEESWARI S BANK OF INDIA(508505)
105 SIVAKASI TN-24-009-019-019/352
(Lakshminarayanapuram) 		2924009000NRG23300920221580349 30/09/2022 GOWSALYA A 2924009WL038009 GOWSALYA A 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 GOWSALYA A BANK OF INDIA(508505)
106 SIVAKASI TN-24-009-019-019/37
(Lakshminarayanapuram) 		2924009000NRG23300920221580352 30/09/2022 UMAVATHI 2924009WL038009 UMAVATHI 00048 BKID0008155 230 230 Processed 12/10/2022 030361442 UMAVATHI BANK OF INDIA(508505)
107 SIVAKASI TN-24-009-019-019/46
(Lakshminarayanapuram) 		2924009000NRG23300920221580355 30/09/2022 THANGAVEL 2924009WL038009 THANGAVEL 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 THANGAVEL BANK OF INDIA(508505)
108 SIVAKASI TN-24-009-019-019/48
(Lakshminarayanapuram) 		2924009000NRG23300920221580356 30/09/2022 KALISWARI 2924009WL038009 KALISWARI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 KALISWARI BANK OF INDIA(508505)
109 SIVAKASI TN-24-009-019-019/49
(Lakshminarayanapuram) 		2924009000NRG23300920221580357 30/09/2022 ESWARAN S 2924009WL038009 ESWARAN S 00048 BKID0008155 460 460 Processed 12/10/2022 030361442 ESWARAN S BANK OF INDIA(508505)
110 SIVAKASI TN-24-009-019-019/51
(Lakshminarayanapuram) 		2924009000NRG23300920221580358 30/09/2022 JAYA K 2924009WL038009 JAYA K 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 JAYA K BANK OF INDIA(508505)
111 SIVAKASI TN-24-009-019-019/54
(Lakshminarayanapuram) 		2924009000NRG23300920221580359 30/09/2022 MUNIYAMMAL.B 2924009WL038009 MUNIYAMMAL.B 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 MUNIYAMMAL.B BANK OF INDIA(508505)
112 SIVAKASI TN-24-009-019-019/55
(Lakshminarayanapuram) 		2924009000NRG23300920221580360 30/09/2022 LAKSHMI 2924009WL038009 LAKSHMI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 LAKSHMI BANK OF INDIA(508505)
113 SIVAKASI TN-24-009-019-019/57
(Lakshminarayanapuram) 		2924009000NRG23300920221580362 30/09/2022 PAPPA 2924009WL038009 PAPPA 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 PAPPA BANK OF INDIA(508505)
114 SIVAKASI TN-24-009-019-019/66
(Lakshminarayanapuram) 		2924009000NRG23300920221580363 30/09/2022 SHANMUGATHAI 2924009WL038009 SHANMUGATHAI 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 SHANMUGATHAI BANK OF INDIA(508505)
115 SIVAKASI TN-24-009-019-019/67
(Lakshminarayanapuram) 		2924009000NRG23300920221580364 30/09/2022 BHUPATHY 2924009WL038009 BHUPATHY 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 BHUPATHY PALLAVAN GRAMA BANK(607052)
116 SIVAKASI TN-24-009-019-019/73
(Lakshminarayanapuram) 		2924009000NRG23300920221580365 30/09/2022 GOPALAMMAL 2924009WL038009 GOPALAMMAL 00048 BKID0008155 562 562 Processed 12/10/2022 030361442 GOPALAMMAL BANK OF INDIA(508505)
117 SIVAKASI TN-24-009-019-019/79
(Lakshminarayanapuram) 		2924009000NRG23300920221580366 30/09/2022 DEVI 2924009WL038009 DEVI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 DEVI BANK OF INDIA(508505)
118 SIVAKASI TN-24-009-019-019/82
(Lakshminarayanapuram) 		2924009000NRG23300920221580367 30/09/2022 SELVI 2924009WL038009 SELVI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 SELVI BANK OF INDIA(508505)
119 SIVAKASI TN-24-009-019-019/83
(Lakshminarayanapuram) 		2924009000NRG23300920221580368 30/09/2022 MUNIYANDI 2924009WL038009 MUNIYANDI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 MUNIYANDI BANK OF INDIA(508505)
120 SIVAKASI TN-24-009-019-019/86
(Lakshminarayanapuram) 		2924009000NRG23300920221580369 30/09/2022 MUNIYAMMAL 2924009WL038009 MUNIYAMMAL 00048 BKID0008155 460 460 Processed 12/10/2022 030361442 MUNIYAMMAL BANK OF INDIA(508505)
121 SIVAKASI TN-24-009-019-019/88
(Lakshminarayanapuram) 		2924009000NRG23300920221580370 30/09/2022 SANTHANAMAGALINGAM 2924009WL038009 SANTHANAMAGALINGAM 00048 BKID0008155 562 562 Processed 12/10/2022 030361442 SANTHANAMAGALINGAM INDIAN OVERSEAS BANK(508541)
122 SIVAKASI TN-24-009-019-019/93
(Lakshminarayanapuram) 		2924009000NRG23300920221580371 30/09/2022 VIJAYA 2924009WL038009 VIJAYA 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 VIJAYA BANK OF INDIA(508505)
123 SIVAKASI TN-24-009-031-031/116
(Pudukkottai) 		2924009000NRG23300920221580136 30/09/2022 PANDIAMMAL 2924009WL038006 PANDIAMMAL 00048 BKID0008155 1320 1320 Processed 12/10/2022 030361442 PANDIAMMAL BANK OF INDIA(508505)
124 SIVAKASI TN-24-009-031-031/167
(Pudukkottai) 		2924009000NRG23300920221580138 30/09/2022 RAJAMMAL 2924009WL038006 RAJAMMAL 00048 BKID0008155 1100 1100 Processed 12/10/2022 030361442 RAJAMMAL BANK OF INDIA(508505)
125 SIVAKASI TN-24-009-031-031/192
(Pudukkottai) 		2924009000NRG23300920221580145 30/09/2022 THAVAMANI D 2924009WL038006 THAVAMANI D 00048 BKID0008155 1320 1320 Processed 12/10/2022 030361442 THAVAMANI D BANK OF INDIA(508505)
126 SIVAKASI TN-24-009-031-031/215
(Pudukkottai) 		2924009000NRG23300920221580151 30/09/2022 MUTHUMARI 2924009WL038006 MUTHUMARI 00048 BKID0008155 1320 1320 Processed 12/10/2022 030361442 MUTHUMARI BANK OF INDIA(508505)
127 SIVAKASI TN-24-009-031-031/218
(Pudukkottai) 		2924009000NRG23300920221580153 30/09/2022 PAPPA M 2924009WL038006 PAPPA M 00048 BKID0008155 1320 1320 Processed 12/10/2022 030361442 PAPPA M BANK OF INDIA(508505)
128 SIVAKASI TN-24-009-031-031/219
(Pudukkottai) 		2924009000NRG23300920221580154 30/09/2022 PONNAMMAL 2924009WL038006 PONNAMMAL 00048 BKID0008155 660 660 Processed 12/10/2022 030361442 PONNAMMAL BANK OF INDIA(508505)
129 SIVAKASI TN-24-009-031-031/226
(Pudukkottai) 		2924009000NRG23300920221580156 30/09/2022 ANANTHI 2924009WL038006 ANANTHI 00048 BKID0008155 660 660 Processed 12/10/2022 030361442 ANANTHI PALLAVAN GRAMA BANK(607052)
130 SIVAKASI TN-24-009-031-031/421
(Pudukkottai) 		2924009000NRG23300920221580173 30/09/2022 MUTHUPETCHI P 2924009WL038006 MUTHUPETCHI P 00048 BKID0008155 1100 1100 Processed 12/10/2022 030361442 MUTHUPETCHI P BANK OF INDIA(508505)
131 SIVAKASI TN-24-009-031-031/513
(Pudukkottai) 		2924009000NRG23300920221580181 30/09/2022 RAMALAKSHMI R 2924009WL038006 RAMALAKSHMI R 00048 BKID0008155 1100 1100 Processed 12/10/2022 030361442 RAMALAKSHMI R TAMILNAD MERCANTILE BANK LTD.(607187)
132 SIVAKASI TN-24-009-031-031/624
(Pudukkottai) 		2924009000NRG23300920221580195 30/09/2022 VIJAYALAKSHMI T 2924009WL038006 VIJAYALAKSHMI T 00048 BKID0008155 1320 1320 Processed 12/10/2022 030361442 VIJAYALAKSHMI T BANK OF INDIA(508505)
133 SIVAKASI TN-24-009-031-031/716
(Pudukkottai) 		2924009000NRG23300920221580201 30/09/2022 SUNDARASELVI D 2924009WL038006 SUNDARASELVI D 00048 BKID0008155 1320 1320 Processed 12/10/2022 030361442 SUNDARASELVI D BANK OF INDIA(508505)
134 SIVAKASI TN-24-009-031-031/719
(Pudukkottai) 		2924009000NRG23300920221580202 30/09/2022 VIJAYALAKSHMI P 2924009WL038006 VIJAYALAKSHMI P 00048 BKID0008155 1320 1320 Processed 12/10/2022 030361442 VIJAYALAKSHMI P BANK OF INDIA(508505)
135 SIVAKASI TN-24-009-031-031/723
(Pudukkottai) 		2924009000NRG23300920221580203 30/09/2022 VAIDHEKI K 2924009WL038006 VAIDHEKI K 00048 BKID0008155 1320 1320 Processed 12/10/2022 030361442 VAIDHEKI K BANK OF INDIA(508505)
136 SIVAKASI TN-24-009-031-031/746
(Pudukkottai) 		2924009000NRG23300920221580206 30/09/2022 LAKSHMI 2924009WL038006 LAKSHMI 00048 BKID0008155 1320 1320 Processed 12/10/2022 030361442 LAKSHMI BANK OF INDIA(508505)
137 SIVAKASI TN-24-009-031-031/76
(Pudukkottai) 		2924009000NRG23300920221580241 30/09/2022 THANNASI 2924009WL038007 THANNASI 00048 BKID0008155 1320 1320 Processed 12/10/2022 030361442 THANNASI BANK OF INDIA(508505)
138 SIVAKASI TN-24-009-031-031/79
(Pudukkottai) 		2924009000NRG23300920221580213 30/09/2022 ALAGESHWARI 2924009WL038006 ALAGESHWARI 00048 BKID0008155 1320 1320 Processed 12/10/2022 030361442 ALAGESHWARI BANK OF INDIA(508505)
139 SIVAKASI TN-24-009-031-031/815
(Pudukkottai) 		2924009000NRG23300920221580216 30/09/2022 LAKSHMI 2924009WL038006 LAKSHMI 00048 BKID0008155 1320 1320 Processed 12/10/2022 030361442 LAKSHMI BANK OF INDIA(508505)
140 SIVAKASI TN-24-009-031-031/856
(Pudukkottai) 		2924009000NRG23300920221580222 30/09/2022 KARTHEESWARI 2924009WL038006 KARTHEESWARI 00048 BKID0008155 1320 1320 Processed 12/10/2022 030361442 KARTHEESWARI BANK OF INDIA(508505)
141 SIVAKASI TN-24-009-041-003/547-B
(Thatchakudi) 		2924009000NRG23300920221580879 30/09/2022 MAYALAKSHMI 2924009WL038018 MAYALAKSHMI 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 MAYALAKSHMI BANK OF INDIA(508505)
142 SIVAKASI TN-24-009-041-003/616
(Thatchakudi) 		2924009000NRG23300920221580880 30/09/2022 PONNUTHAI 2924009WL038018 PONNUTHAI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 PONNUTHAI BANK OF INDIA(508505)
143 SIVAKASI TN-24-009-041-003/621
(Thatchakudi) 		2924009000NRG23300920221580881 30/09/2022 KUTRALASELVI 2924009WL038018 KUTRALASELVI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 KUTRALASELVI BANK OF INDIA(508505)
144 SIVAKASI TN-24-009-041-003/626
(Thatchakudi) 		2924009000NRG23300920221580882 30/09/2022 PONNAGALAKSHMI 2924009WL038018 PONNAGALAKSHMI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 PONNAGALAKSHMI BANK OF INDIA(508505)
145 SIVAKASI TN-24-009-041-003/648
(Thatchakudi) 		2924009000NRG23300920221580883 30/09/2022 THIRUVALARSELVI R 2924009WL038018 THIRUVALARSELVI R 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 THIRUVALARSELVI R BANK OF INDIA(508505)
146 SIVAKASI TN-24-009-041-003/656
(Thatchakudi) 		2924009000NRG23300920221580884 30/09/2022 SANTHANAMARI K 2924009WL038018 SANTHANAMARI K 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 SANTHANAMARI K BANK OF INDIA(508505)
147 SIVAKASI TN-24-009-041-003/677
(Thatchakudi) 		2924009000NRG23300920221580886 30/09/2022 SELVI 2924009WL038018 SELVI 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 SELVI CANARA BANK(508532)
148 SIVAKASI TN-24-009-041-003/678
(Thatchakudi) 		2924009000NRG23300920221580887 30/09/2022 MUTHULAKSHMI M 2924009WL038018 MUTHULAKSHMI M 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 MUTHULAKSHMI M BANK OF INDIA(508505)
149 SIVAKASI TN-24-009-041-005/653
(Thatchakudi) 		2924009000NRG23300920221581139 30/09/2022 GHANESHWARI J 2924009WL038021 GHANESHWARI J 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 GHANESHWARI J HDFC BANK LTD(607152)
150 SIVAKASI TN-24-009-041-006/650
(Thatchakudi) 		2924009000NRG23300920221580706 30/09/2022 savuriyammal 2924009WL038016 savuriyammal 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 savuriyammal STATE BANK OF INDIA(508548)
151 SIVAKASI TN-24-009-041-041/1
(Thatchakudi) 		2924009000NRG23300920221581140 30/09/2022 P.ALAMELU THILAGAM 2924009WL038021 P.ALAMELU THILAGAM 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 P.ALAMELU THILAGAM BANK OF INDIA(508505)
152 SIVAKASI TN-24-009-041-041/10
(Thatchakudi) 		2924009000NRG23300920221580903 30/09/2022 SANTHANAM.S 2924009WL038018 SANTHANAM.S 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 SANTHANAM.S BANK OF INDIA(508505)
153 SIVAKASI TN-24-009-041-041/100
(Thatchakudi) 		2924009000NRG23300920221581141 30/09/2022 P.MUTHULAKSHMI 2924009WL038021 P.MUTHULAKSHMI 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 P.MUTHULAKSHMI HDFC BANK LTD(607152)
154 SIVAKASI TN-24-009-041-041/101
(Thatchakudi) 		2924009000NRG23300920221581142 30/09/2022 A.ALAMELU 2924009WL038021 A.ALAMELU 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 A.ALAMELU BANK OF INDIA(508505)
155 SIVAKASI TN-24-009-041-041/102
(Thatchakudi) 		2924009000NRG23300920221581143 30/09/2022 RAMU 2924009WL038021 RAMU 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 RAMU BANK OF INDIA(508505)
156 SIVAKASI TN-24-009-041-041/103
(Thatchakudi) 		2924009000NRG23300920221581144 30/09/2022 M.PANCHU 2924009WL038021 M.PANCHU 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 M.PANCHU BANK OF INDIA(508505)
157 SIVAKASI TN-24-009-041-041/107
(Thatchakudi) 		2924009000NRG23300920221581146 30/09/2022 S.KRISHNAMMAL 2924009WL038021 S.KRISHNAMMAL 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 S.KRISHNAMMAL BANK OF INDIA(508505)
158 SIVAKASI TN-24-009-041-041/108
(Thatchakudi) 		2924009000NRG23300920221581147 30/09/2022 SARASWATHI 2924009WL038021 SARASWATHI 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 SARASWATHI BANK OF INDIA(508505)
159 SIVAKASI TN-24-009-041-041/109
(Thatchakudi) 		2924009000NRG23300920221581148 30/09/2022 ULAGAMATHA 2924009WL038021 ULAGAMATHA 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 ULAGAMATHA BANK OF INDIA(508505)
160 SIVAKASI TN-24-009-041-041/112
(Thatchakudi) 		2924009000NRG23300920221581150 30/09/2022 THAVAMANI E 2924009WL038021 THAVAMANI E 00048 BKID0008155 1380 1380 Rejected 19/10/2022 030361442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 SIVAKASI TN-24-009-041-041/113
(Thatchakudi) 		2924009000NRG23300920221581151 30/09/2022 A.MARIYAMMAL 2924009WL038021 A.MARIYAMMAL 00048 BKID0008155 230 230 Processed 12/10/2022 030361442 A.MARIYAMMAL BANK OF INDIA(508505)
162 SIVAKASI TN-24-009-041-041/115
(Thatchakudi) 		2924009000NRG23300920221581153 30/09/2022 B.ERULAYI 2924009WL038021 B.ERULAYI 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 B.ERULAYI BANK OF INDIA(508505)
163 SIVAKASI TN-24-009-041-041/12
(Thatchakudi) 		2924009000NRG23300920221580905 30/09/2022 S.SANTHANAMARI 2924009WL038018 S.SANTHANAMARI 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 S.SANTHANAMARI CANARA BANK(508532)
164 SIVAKASI TN-24-009-041-041/122
(Thatchakudi) 		2924009000NRG23300920221581155 30/09/2022 CHELLATHAI 2924009WL038021 CHELLATHAI 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 CHELLATHAI BANK OF INDIA(508505)
165 SIVAKASI TN-24-009-041-041/127
(Thatchakudi) 		2924009000NRG23300920221581156 30/09/2022 GOVINDAMMAL 2924009WL038021 GOVINDAMMAL 00048 BKID0008155 230 230 Processed 12/10/2022 030361442 GOVINDAMMAL BANK OF INDIA(508505)
166 SIVAKASI TN-24-009-041-041/128
(Thatchakudi) 		2924009000NRG23300920221581157 30/09/2022 M.TAMILSELVI 2924009WL038021 M.TAMILSELVI 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 M.TAMILSELVI BANK OF INDIA(508505)
167 SIVAKASI TN-24-009-041-041/129
(Thatchakudi) 		2924009000NRG23300920221581158 30/09/2022 K.MURUGESWARI 2924009WL038021 K.MURUGESWARI 00048 BKID0008155 562 562 Processed 12/10/2022 030361442 K.MURUGESWARI BANK OF INDIA(508505)
168 SIVAKASI TN-24-009-041-041/130
(Thatchakudi) 		2924009000NRG23300920221581159 30/09/2022 ULAGAMATHA P 2924009WL038021 ULAGAMATHA P 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 ULAGAMATHA P BANK OF INDIA(508505)
169 SIVAKASI TN-24-009-041-041/131
(Thatchakudi) 		2924009000NRG23300920221581160 30/09/2022 VELAMMAL.P 2924009WL038021 VELAMMAL.P 00048 BKID0008155 460 460 Processed 12/10/2022 030361442 VELAMMAL.P BANK OF INDIA(508505)
170 SIVAKASI TN-24-009-041-041/133
(Thatchakudi) 		2924009000NRG23300920221581161 30/09/2022 S.ULAGAMMAL 2924009WL038021 S.ULAGAMMAL 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 S.ULAGAMMAL BANK OF INDIA(508505)
171 SIVAKASI TN-24-009-041-041/136
(Thatchakudi) 		2924009000NRG23300920221581164 30/09/2022 E.KRISHNAMMAL 2924009WL038021 E.KRISHNAMMAL 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 E.KRISHNAMMAL BANK OF INDIA(508505)
172 SIVAKASI TN-24-009-041-041/139
(Thatchakudi) 		2924009000NRG23300920221581165 30/09/2022 KRISHNAMMAL 2924009WL038021 KRISHNAMMAL 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 KRISHNAMMAL BANK OF INDIA(508505)
173 SIVAKASI TN-24-009-041-041/141
(Thatchakudi) 		2924009000NRG23300920221581166 30/09/2022 S.PACKIYALAKSHMI 2924009WL038021 S.PACKIYALAKSHMI 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 S.PACKIYALAKSHMI BANK OF INDIA(508505)
174 SIVAKASI TN-24-009-041-041/142
(Thatchakudi) 		2924009000NRG23300920221581167 30/09/2022 S.PONNAMMAL 2924009WL038021 S.PONNAMMAL 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 S.PONNAMMAL BANK OF INDIA(508505)
175 SIVAKASI TN-24-009-041-041/145
(Thatchakudi) 		2924009000NRG23300920221580907 30/09/2022 PONNUKALI.M 2924009WL038018 PONNUKALI.M 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 PONNUKALI.M UNION BANK OF INDIA(508500)
176 SIVAKASI TN-24-009-041-041/15
(Thatchakudi) 		2924009000NRG23300920221580908 30/09/2022 ERULAYAMMAL.E 2924009WL038018 ERULAYAMMAL.E 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 ERULAYAMMAL.E BANK OF INDIA(508505)
177 SIVAKASI TN-24-009-041-041/150
(Thatchakudi) 		2924009000NRG23300920221581170 30/09/2022 PONNUTHAI 2924009WL038021 PONNUTHAI 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 PONNUTHAI BANK OF INDIA(508505)
178 SIVAKASI TN-24-009-041-041/150
(Thatchakudi) 		2924009000NRG23300920221581169 30/09/2022 RENGARAJ K 2924009WL038021 RENGARAJ K 00048 BKID0008155 1380 1380 Rejected 19/10/2022 030361442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 SIVAKASI TN-24-009-041-041/154
(Thatchakudi) 		2924009000NRG23300920221581173 30/09/2022 PONNUTHAI.J 2924009WL038021 PONNUTHAI.J 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 PONNUTHAI.J BANK OF INDIA(508505)
180 SIVAKASI TN-24-009-041-041/155
(Thatchakudi) 		2924009000NRG23300920221581175 30/09/2022 V.PONNUTHAI 2924009WL038021 V.PONNUTHAI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 V.PONNUTHAI BANK OF INDIA(508505)
181 SIVAKASI TN-24-009-041-041/156
(Thatchakudi) 		2924009000NRG23300920221581176 30/09/2022 KRISHNAMMAL 2924009WL038021 KRISHNAMMAL 00048 BKID0008155 690 690 Rejected 19/10/2022 030361442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 SIVAKASI TN-24-009-041-041/166
(Thatchakudi) 		2924009000NRG23300920221581177 30/09/2022 KASTHURI M 2924009WL038021 KASTHURI M 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 KASTHURI M BANK OF INDIA(508505)
183 SIVAKASI TN-24-009-041-041/18
(Thatchakudi) 		2924009000NRG23300920221580910 30/09/2022 T.PACKIYAM 2924009WL038018 T.PACKIYAM 00048 BKID0008155 460 460 Processed 12/10/2022 030361442 T.PACKIYAM BANK OF INDIA(508505)
184 SIVAKASI TN-24-009-041-041/185
(Thatchakudi) 		2924009000NRG23300920221581178 30/09/2022 M.SEETHALAKSHMI 2924009WL038021 M.SEETHALAKSHMI 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 M.SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
185 SIVAKASI TN-24-009-041-041/186
(Thatchakudi) 		2924009000NRG23300920221581179 30/09/2022 K.PONNUTHAI 2924009WL038021 K.PONNUTHAI 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 K.PONNUTHAI PALLAVAN GRAMA BANK(607052)
186 SIVAKASI TN-24-009-041-041/188
(Thatchakudi) 		2924009000NRG23300920221580911 30/09/2022 PANDIYAMMAL 2924009WL038018 PANDIYAMMAL 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 PANDIYAMMAL BANK OF INDIA(508505)
187 SIVAKASI TN-24-009-041-041/191
(Thatchakudi) 		2924009000NRG23300920221580913 30/09/2022 G.PONNUTHAI 2924009WL038018 G.PONNUTHAI 00048 BKID0008155 230 230 Processed 12/10/2022 030361442 G.PONNUTHAI PALLAVAN GRAMA BANK(607052)
188 SIVAKASI TN-24-009-041-041/20
(Thatchakudi) 		2924009000NRG23300920221580914 30/09/2022 P.SAMUTHIRAM 2924009WL038018 P.SAMUTHIRAM 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 P.SAMUTHIRAM BANK OF INDIA(508505)
189 SIVAKASI TN-24-009-041-041/221
(Thatchakudi) 		2924009000NRG23300920221580715 30/09/2022 THANGATHAI .R 2924009WL038016 THANGATHAI .R 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 THANGATHAI .R BANK OF INDIA(508505)
190 SIVAKASI TN-24-009-041-041/222
(Thatchakudi) 		2924009000NRG23300920221580716 30/09/2022 PASUPATHI .J 2924009WL038016 PASUPATHI .J 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 PASUPATHI .J BANK OF INDIA(508505)
191 SIVAKASI TN-24-009-041-041/224
(Thatchakudi) 		2924009000NRG23300920221580717 30/09/2022 KOODAMMAL .M 2924009WL038016 KOODAMMAL .M 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 KOODAMMAL .M BANK OF INDIA(508505)
192 SIVAKASI TN-24-009-041-041/226
(Thatchakudi) 		2924009000NRG23300920221580718 30/09/2022 PACKIYALAKSHMI .S 2924009WL038016 PACKIYALAKSHMI .S 00048 BKID0008155 460 460 Processed 12/10/2022 030361442 PACKIYALAKSHMI .S BANK OF INDIA(508505)
193 SIVAKASI TN-24-009-041-041/229
(Thatchakudi) 		2924009000NRG23300920221580719 30/09/2022 MUTHAMMAL .S 2924009WL038016 MUTHAMMAL .S 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 MUTHAMMAL .S BANK OF INDIA(508505)
194 SIVAKASI TN-24-009-041-041/23
(Thatchakudi) 		2924009000NRG23300920221580916 30/09/2022 MUNIYAMMAL .E 2924009WL038018 MUNIYAMMAL .E 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 MUNIYAMMAL .E BANK OF INDIA(508505)
195 SIVAKASI TN-24-009-041-041/231
(Thatchakudi) 		2924009000NRG23300920221580720 30/09/2022 MUTHURATHINAM .M 2924009WL038016 MUTHURATHINAM .M 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 MUTHURATHINAM .M BANK OF INDIA(508505)
196 SIVAKASI TN-24-009-041-041/233
(Thatchakudi) 		2924009000NRG23300920221580721 30/09/2022 JOTHI 2924009WL038016 JOTHI 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 JOTHI BANK OF INDIA(508505)
197 SIVAKASI TN-24-009-041-041/235
(Thatchakudi) 		2924009000NRG23300920221580722 30/09/2022 PANDIYAMMAL .S 2924009WL038016 PANDIYAMMAL .S 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 PANDIYAMMAL .S BANK OF INDIA(508505)
198 SIVAKASI TN-24-009-041-041/239
(Thatchakudi) 		2924009000NRG23300920221580723 30/09/2022 RATHINAM .K 2924009WL038016 RATHINAM .K 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 RATHINAM .K BANK OF INDIA(508505)
199 SIVAKASI TN-24-009-041-041/240
(Thatchakudi) 		2924009000NRG23300920221580724 30/09/2022 JOTHI .B 2924009WL038016 JOTHI .B 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 JOTHI .B BANK OF INDIA(508505)
200 SIVAKASI TN-24-009-041-041/241
(Thatchakudi) 		2924009000NRG23300920221580725 30/09/2022 ERULAYI .T 2924009WL038016 ERULAYI .T 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 ERULAYI .T STATE BANK OF INDIA(508548)
201 SIVAKASI TN-24-009-041-041/242
(Thatchakudi) 		2924009000NRG23300920221580726 30/09/2022 SELVAPRIYA 2924009WL038016 SELVAPRIYA 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 SELVAPRIYA BANK OF INDIA(508505)
202 SIVAKASI TN-24-009-041-041/244
(Thatchakudi) 		2924009000NRG23300920221580917 30/09/2022 SARASWATHI .J 2924009WL038018 SARASWATHI .J 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 SARASWATHI .J BANK OF INDIA(508505)
203 SIVAKASI TN-24-009-041-041/248
(Thatchakudi) 		2924009000NRG23300920221580728 30/09/2022 MUNIYAMMAL .S 2924009WL038016 MUNIYAMMAL .S 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 MUNIYAMMAL .S BANK OF INDIA(508505)
204 SIVAKASI TN-24-009-041-041/25
(Thatchakudi) 		2924009000NRG23300920221581185 30/09/2022 MOOKKAIYA 2924009WL038022 MOOKKAIYA 00048 BKID0008155 1380 1380 Rejected 19/10/2022 030361442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 SIVAKASI TN-24-009-041-041/255
(Thatchakudi) 		2924009000NRG23300920221580729 30/09/2022 SUNDARAVALLI 2924009WL038016 SUNDARAVALLI 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 SUNDARAVALLI BANK OF INDIA(508505)
206 SIVAKASI TN-24-009-041-041/258
(Thatchakudi) 		2924009000NRG23300920221580730 30/09/2022 JEYAKODI .T 2924009WL038016 JEYAKODI .T 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 JEYAKODI .T BANK OF INDIA(508505)
207 SIVAKASI TN-24-009-041-041/260
(Thatchakudi) 		2924009000NRG23300920221580731 30/09/2022 ALAGUJOTHI .S 2924009WL038016 ALAGUJOTHI .S 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 ALAGUJOTHI .S BANK OF INDIA(508505)
208 SIVAKASI TN-24-009-041-041/262
(Thatchakudi) 		2924009000NRG23300920221580733 30/09/2022 KALEESWARI M 2924009WL038016 KALEESWARI M 00048 BKID0008155 843 843 Processed 12/10/2022 030361442 KALEESWARI M BANK OF INDIA(508505)
209 SIVAKASI TN-24-009-041-041/263
(Thatchakudi) 		2924009000NRG23300920221580734 30/09/2022 PANDIYAMMAL .K 2924009WL038016 PANDIYAMMAL .K 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 PANDIYAMMAL .K BANK OF INDIA(508505)
210 SIVAKASI TN-24-009-041-041/266
(Thatchakudi) 		2924009000NRG23300920221580735 30/09/2022 KALAMANI .L 2924009WL038016 KALAMANI .L 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 KALAMANI .L BANK OF INDIA(508505)
211 SIVAKASI TN-24-009-041-041/27
(Thatchakudi) 		2924009000NRG23300920221580918 30/09/2022 MUTHULAKSHMI .M 2924009WL038018 MUTHULAKSHMI .M 00048 BKID0008155 460 460 Processed 12/10/2022 030361442 MUTHULAKSHMI .M BANK OF INDIA(508505)
212 SIVAKASI TN-24-009-041-041/278
(Thatchakudi) 		2924009000NRG23300920221580920 30/09/2022 SANTHANAMARI .R 2924009WL038018 SANTHANAMARI .R 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 SANTHANAMARI .R BANK OF INDIA(508505)
213 SIVAKASI TN-24-009-041-041/279
(Thatchakudi) 		2924009000NRG23300920221580921 30/09/2022 SINGARAM .M 2924009WL038018 SINGARAM .M 00048 BKID0008155 1405 1405 Processed 13/10/2022 030361442 SINGARAM .M INDIAN BANK(607105)
214 SIVAKASI TN-24-009-041-041/28
(Thatchakudi) 		2924009000NRG23300920221580922 30/09/2022 LAKSHMI .P 2924009WL038018 LAKSHMI .P 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 LAKSHMI .P BANK OF INDIA(508505)
215 SIVAKASI TN-24-009-041-041/280
(Thatchakudi) 		2924009000NRG23300920221580923 30/09/2022 GOVINDAMMAL .E 2924009WL038018 GOVINDAMMAL .E 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 GOVINDAMMAL .E BANK OF INDIA(508505)
216 SIVAKASI TN-24-009-041-041/288
(Thatchakudi) 		2924009000NRG23300920221580924 30/09/2022 PODHUMPONNU .M 2924009WL038018 PODHUMPONNU .M 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 PODHUMPONNU .M BANK OF INDIA(508505)
217 SIVAKASI TN-24-009-041-041/29
(Thatchakudi) 		2924009000NRG23300920221580925 30/09/2022 RAJATHI .E 2924009WL038018 RAJATHI .E 00048 BKID0008155 460 460 Processed 12/10/2022 030361442 RAJATHI .E BANK OF INDIA(508505)
218 SIVAKASI TN-24-009-041-041/290
(Thatchakudi) 		2924009000NRG23300920221580926 30/09/2022 PONNAMMAL .S 2924009WL038018 PONNAMMAL .S 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 PONNAMMAL .S BANK OF INDIA(508505)
219 SIVAKASI TN-24-009-041-041/293
(Thatchakudi) 		2924009000NRG23300920221580927 30/09/2022 PONNUTHAI .M 2924009WL038018 PONNUTHAI .M 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 PONNUTHAI .M BANK OF INDIA(508505)
220 SIVAKASI TN-24-009-041-041/295
(Thatchakudi) 		2924009000NRG23300920221580928 30/09/2022 ARUMANI 2924009WL038018 ARUMANI 00048 BKID0008155 1124 1124 Processed 12/10/2022 030361442 ARUMANI BANK OF INDIA(508505)
221 SIVAKASI TN-24-009-041-041/30
(Thatchakudi) 		2924009000NRG23300920221580929 30/09/2022 PASUPATHI 2924009WL038018 PASUPATHI 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 PASUPATHI BANK OF INDIA(508505)
222 SIVAKASI TN-24-009-041-041/300
(Thatchakudi) 		2924009000NRG23300920221581186 30/09/2022 CHINNAERULAYEE 2924009WL038022 CHINNAERULAYEE 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 CHINNAERULAYEE BANK OF INDIA(508505)
223 SIVAKASI TN-24-009-041-041/302
(Thatchakudi) 		2924009000NRG23300920221580930 30/09/2022 ESWARI .M 2924009WL038018 ESWARI .M 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 ESWARI .M BANK OF INDIA(508505)
224 SIVAKASI TN-24-009-041-041/310
(Thatchakudi) 		2924009000NRG23300920221581187 30/09/2022 MUNIYAMMAL .R 2924009WL038022 MUNIYAMMAL .R 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 MUNIYAMMAL .R BANK OF INDIA(508505)
225 SIVAKASI TN-24-009-041-041/311
(Thatchakudi) 		2924009000NRG23300920221580933 30/09/2022 MUTHAMMAL .E 2924009WL038018 MUTHAMMAL .E 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 MUTHAMMAL .E BANK OF INDIA(508505)
226 SIVAKASI TN-24-009-041-041/314
(Thatchakudi) 		2924009000NRG23300920221581180 30/09/2022 PERUMA .P 2924009WL038021 PERUMA .P 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 PERUMA .P BANK OF INDIA(508505)
227 SIVAKASI TN-24-009-041-041/319
(Thatchakudi) 		2924009000NRG23300920221581190 30/09/2022 KARUPPAYI .P 2924009WL038022 KARUPPAYI .P 00048 BKID0008155 460 460 Processed 12/10/2022 030361442 KARUPPAYI .P BANK OF INDIA(508505)
228 SIVAKASI TN-24-009-041-041/32
(Thatchakudi) 		2924009000NRG23300920221580934 30/09/2022 MUTHULAKSHMI .J 2924009WL038018 MUTHULAKSHMI .J 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 MUTHULAKSHMI .J BANK OF INDIA(508505)
229 SIVAKASI TN-24-009-041-041/324
(Thatchakudi) 		2924009000NRG23300920221580936 30/09/2022 ERULAYI .P 2924009WL038018 ERULAYI .P 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 ERULAYI .P BANK OF INDIA(508505)
230 SIVAKASI TN-24-009-041-041/327
(Thatchakudi) 		2924009000NRG23300920221580736 30/09/2022 JOTHI .P 2924009WL038016 JOTHI .P 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 JOTHI .P BANK OF INDIA(508505)
231 SIVAKASI TN-24-009-041-041/328
(Thatchakudi) 		2924009000NRG23300920221580737 30/09/2022 AVADAIYAMMAL .K 2924009WL038016 AVADAIYAMMAL .K 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 AVADAIYAMMAL .K BANK OF INDIA(508505)
232 SIVAKASI TN-24-009-041-041/329
(Thatchakudi) 		2924009000NRG23300920221580738 30/09/2022 SELVI .S 2924009WL038016 SELVI .S 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 SELVI .S BANK OF INDIA(508505)
233 SIVAKASI TN-24-009-041-041/330
(Thatchakudi) 		2924009000NRG23300920221580739 30/09/2022 MUTHUMALAI .S 2924009WL038016 MUTHUMALAI .S 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 MUTHUMALAI .S BANK OF INDIA(508505)
234 SIVAKASI TN-24-009-041-041/334
(Thatchakudi) 		2924009000NRG23300920221580740 30/09/2022 MUNIYAMMAL .V 2924009WL038016 MUNIYAMMAL .V 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 MUNIYAMMAL .V BANK OF INDIA(508505)
235 SIVAKASI TN-24-009-041-041/339
(Thatchakudi) 		2924009000NRG23300920221580741 30/09/2022 SUBBUTHAI .A 2924009WL038016 SUBBUTHAI .A 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 SUBBUTHAI .A BANK OF INDIA(508505)
236 SIVAKASI TN-24-009-041-041/340
(Thatchakudi) 		2924009000NRG23300920221580742 30/09/2022 SAMUTHIRAVALLI .K 2924009WL038016 SAMUTHIRAVALLI .K 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 SAMUTHIRAVALLI .K BANK OF INDIA(508505)
237 SIVAKASI TN-24-009-041-041/341
(Thatchakudi) 		2924009000NRG23300920221580743 30/09/2022 VANITHA .P 2924009WL038016 VANITHA .P 00048 BKID0008155 230 230 Processed 12/10/2022 030361442 VANITHA .P BANK OF INDIA(508505)
238 SIVAKASI TN-24-009-041-041/342
(Thatchakudi) 		2924009000NRG23300920221580744 30/09/2022 SIVAJOTHI .T 2924009WL038016 SIVAJOTHI .T 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 SIVAJOTHI .T BANK OF INDIA(508505)
239 SIVAKASI TN-24-009-041-041/344
(Thatchakudi) 		2924009000NRG23300920221580745 30/09/2022 SUBBULAKSHMI.K 2924009WL038016 SUBBULAKSHMI.K 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 SUBBULAKSHMI.K BANK OF INDIA(508505)
240 SIVAKASI TN-24-009-041-041/345
(Thatchakudi) 		2924009000NRG23300920221580746 30/09/2022 RAJAMUNIYAMMAL .S 2924009WL038016 RAJAMUNIYAMMAL .S 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 RAJAMUNIYAMMAL .S BANK OF INDIA(508505)
241 SIVAKASI TN-24-009-041-041/347
(Thatchakudi) 		2924009000NRG23300920221580747 30/09/2022 MUTHULAKSHMI .P 2924009WL038016 MUTHULAKSHMI .P 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 MUTHULAKSHMI .P BANK OF INDIA(508505)
242 SIVAKASI TN-24-009-041-041/351
(Thatchakudi) 		2924009000NRG23300920221580748 30/09/2022 NALLAMMAL .P 2924009WL038016 NALLAMMAL .P 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 NALLAMMAL .P BANK OF INDIA(508505)
243 SIVAKASI TN-24-009-041-041/354
(Thatchakudi) 		2924009000NRG23300920221580749 30/09/2022 THANGAMANI .C 2924009WL038016 THANGAMANI .C 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 THANGAMANI .C BANK OF INDIA(508505)
244 SIVAKASI TN-24-009-041-041/356
(Thatchakudi) 		2924009000NRG23300920221580750 30/09/2022 VIJAYALAKSHMI U 2924009WL038016 VIJAYALAKSHMI U 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 VIJAYALAKSHMI U BANK OF INDIA(508505)
245 SIVAKASI TN-24-009-041-041/36
(Thatchakudi) 		2924009000NRG23300920221580938 30/09/2022 GURUPACKIYAM .D 2924009WL038018 GURUPACKIYAM .D 00048 BKID0008155 1150 1150 Processed 13/10/2022 030361442 GURUPACKIYAM .D INDIAN BANK(607105)
246 SIVAKASI TN-24-009-041-041/360
(Thatchakudi) 		2924009000NRG23300920221580751 30/09/2022 SUBBAMMAL .K 2924009WL038016 SUBBAMMAL .K 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 SUBBAMMAL .K BANK OF INDIA(508505)
247 SIVAKASI TN-24-009-041-041/367
(Thatchakudi) 		2924009000NRG23300920221580939 30/09/2022 NEELAVATHI .P 2924009WL038018 NEELAVATHI .P 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 NEELAVATHI .P BANK OF INDIA(508505)
248 SIVAKASI TN-24-009-041-041/368
(Thatchakudi) 		2924009000NRG23300920221580752 30/09/2022 PONNUTHAI .K 2924009WL038016 PONNUTHAI .K 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 PONNUTHAI .K BANK OF INDIA(508505)
249 SIVAKASI TN-24-009-041-041/369
(Thatchakudi) 		2924009000NRG23300920221580753 30/09/2022 PONNUTHAI.P 2924009WL038016 PONNUTHAI.P 00048 BKID0008155 1380 1380 Processed 14/10/2022 030361442 PONNUTHAI.P INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIVAKASI TN-24-009-041-041/377
(Thatchakudi) 		2924009000NRG23300920221580755 30/09/2022 SANMUGAVADIVU .R 2924009WL038016 SANMUGAVADIVU .R 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 SANMUGAVADIVU .R BANK OF INDIA(508505)
251 SIVAKASI TN-24-009-041-041/38
(Thatchakudi) 		2924009000NRG23300920221580941 30/09/2022 SEENIYAMMAL 2924009WL038018 SEENIYAMMAL 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 SEENIYAMMAL BANK OF INDIA(508505)
252 SIVAKASI TN-24-009-041-041/387
(Thatchakudi) 		2924009000NRG23300920221580756 30/09/2022 MUTHU .K 2924009WL038016 MUTHU .K 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 MUTHU .K BANK OF INDIA(508505)
253 SIVAKASI TN-24-009-041-041/390
(Thatchakudi) 		2924009000NRG23300920221580942 30/09/2022 ARUMUGAM 2924009WL038018 ARUMUGAM 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 ARUMUGAM BANK OF INDIA(508505)
254 SIVAKASI TN-24-009-041-041/396
(Thatchakudi) 		2924009000NRG23300920221580757 30/09/2022 LINGESHWARI 2924009WL038016 LINGESHWARI 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 LINGESHWARI BANK OF INDIA(508505)
255 SIVAKASI TN-24-009-041-041/4
(Thatchakudi) 		2924009000NRG23300920221580943 30/09/2022 MARI .M 2924009WL038018 MARI .M 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 MARI .M BANK OF INDIA(508505)
256 SIVAKASI TN-24-009-041-041/400
(Thatchakudi) 		2924009000NRG23300920221580758 30/09/2022 AKKINI.G 2924009WL038016 AKKINI.G 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 AKKINI.G BANK OF INDIA(508505)
257 SIVAKASI TN-24-009-041-041/404
(Thatchakudi) 		2924009000NRG23300920221580759 30/09/2022 KALA .R 2924009WL038016 KALA .R 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 KALA .R BANK OF INDIA(508505)
258 SIVAKASI TN-24-009-041-041/406
(Thatchakudi) 		2924009000NRG23300920221580760 30/09/2022 MUNIAMMAL 2924009WL038016 MUNIAMMAL 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 MUNIAMMAL BANK OF INDIA(508505)
259 SIVAKASI TN-24-009-041-041/414
(Thatchakudi) 		2924009000NRG23300920221580946 30/09/2022 GANGALAKSHMI 2924009WL038018 GANGALAKSHMI 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 GANGALAKSHMI BANK OF INDIA(508505)
260 SIVAKASI TN-24-009-041-041/415
(Thatchakudi) 		2924009000NRG23300920221580947 30/09/2022 MUTHUMARI .I 2924009WL038018 MUTHUMARI .I 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 MUTHUMARI .I BANK OF INDIA(508505)
261 SIVAKASI TN-24-009-041-041/418
(Thatchakudi) 		2924009000NRG23300920221580948 30/09/2022 PONNUTHAI .S 2924009WL038018 PONNUTHAI .S 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 PONNUTHAI .S BANK OF INDIA(508505)
262 SIVAKASI TN-24-009-041-041/421
(Thatchakudi) 		2924009000NRG23300920221580949 30/09/2022 DHANAM 2924009WL038018 DHANAM 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 DHANAM BANK OF INDIA(508505)
263 SIVAKASI TN-24-009-041-041/426
(Thatchakudi) 		2924009000NRG23300920221580761 30/09/2022 SORNATHAI .R 2924009WL038016 SORNATHAI .R 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 SORNATHAI .R BANK OF INDIA(508505)
264 SIVAKASI TN-24-009-041-041/432
(Thatchakudi) 		2924009000NRG23300920221580762 30/09/2022 CHINNATHAI S 2924009WL038016 CHINNATHAI S 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 CHINNATHAI S BANK OF INDIA(508505)
265 SIVAKASI TN-24-009-041-041/44
(Thatchakudi) 		2924009000NRG23300920221580950 30/09/2022 MARIYAMMAL 2924009WL038018 MARIYAMMAL 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 MARIYAMMAL BANK OF INDIA(508505)
266 SIVAKASI TN-24-009-041-041/45
(Thatchakudi) 		2924009000NRG23300920221580951 30/09/2022 PANCHAVARNAM .S 2924009WL038018 PANCHAVARNAM .S 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 PANCHAVARNAM .S BANK OF INDIA(508505)
267 SIVAKASI TN-24-009-041-041/451
(Thatchakudi) 		2924009000NRG23300920221580763 30/09/2022 MARILAKSHMI .J 2924009WL038016 MARILAKSHMI .J 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 MARILAKSHMI .J BANK OF INDIA(508505)
268 SIVAKASI TN-24-009-041-041/453
(Thatchakudi) 		2924009000NRG23300920221580952 30/09/2022 PASUNGILI.L 2924009WL038018 PASUNGILI.L 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 PASUNGILI.L BANK OF INDIA(508505)
269 SIVAKASI TN-24-009-041-041/46
(Thatchakudi) 		2924009000NRG23300920221580953 30/09/2022 MUTHUMARI .E 2924009WL038018 MUTHUMARI .E 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 MUTHUMARI .E BANK OF INDIA(508505)
270 SIVAKASI TN-24-009-041-041/463
(Thatchakudi) 		2924009000NRG23300920221580954 30/09/2022 KRISHNAVENI .M 2924009WL038018 KRISHNAVENI .M 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 KRISHNAVENI .M BANK OF INDIA(508505)
271 SIVAKASI TN-24-009-041-041/464
(Thatchakudi) 		2924009000NRG23300920221581192 30/09/2022 PARAMESWARI .M 2924009WL038022 PARAMESWARI .M 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 PARAMESWARI .M HDFC BANK LTD(607152)
272 SIVAKASI TN-24-009-041-041/48
(Thatchakudi) 		2924009000NRG23300920221580956 30/09/2022 PANCHU .R 2924009WL038018 PANCHU .R 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 PANCHU .R BANK OF INDIA(508505)
273 SIVAKASI TN-24-009-041-041/485
(Thatchakudi) 		2924009000NRG23300920221581194 30/09/2022 MARIYAMMAL .S 2924009WL038022 MARIYAMMAL .S 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 MARIYAMMAL .S BANK OF INDIA(508505)
274 SIVAKASI TN-24-009-041-041/488
(Thatchakudi) 		2924009000NRG23300920221580957 30/09/2022 RAJESWARI .M 2924009WL038018 RAJESWARI .M 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 RAJESWARI .M BANK OF INDIA(508505)
275 SIVAKASI TN-24-009-041-041/492
(Thatchakudi) 		2924009000NRG23300920221580958 30/09/2022 JEYALAKSHMI .P 2924009WL038018 JEYALAKSHMI .P 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 JEYALAKSHMI .P BANK OF INDIA(508505)
276 SIVAKASI TN-24-009-041-041/506
(Thatchakudi) 		2924009000NRG23300920221581196 30/09/2022 RAJAKUMARI P 2924009WL038022 RAJAKUMARI P 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 RAJAKUMARI P BANK OF INDIA(508505)
277 SIVAKASI TN-24-009-041-041/516
(Thatchakudi) 		2924009000NRG23300920221580959 30/09/2022 MUTHULAKSHMI .G 2924009WL038018 MUTHULAKSHMI .G 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 MUTHULAKSHMI .G BANK OF INDIA(508505)
278 SIVAKASI TN-24-009-041-041/523
(Thatchakudi) 		2924009000NRG23300920221581197 30/09/2022 MEENAKSHI P 2924009WL038022 MEENAKSHI P 00048 BKID0008155 1380 1380 Rejected 19/10/2022 030361442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 SIVAKASI TN-24-009-041-041/529
(Thatchakudi) 		2924009000NRG23300920221580764 30/09/2022 PAPPATHI .R 2924009WL038016 PAPPATHI .R 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 PAPPATHI .R BANK OF INDIA(508505)
280 SIVAKASI TN-24-009-041-041/543
(Thatchakudi) 		2924009000NRG23300920221580961 30/09/2022 KUTRALAM .M 2924009WL038018 KUTRALAM .M 00048 BKID0008155 1150 1150 Processed 13/10/2022 030361442 KUTRALAM .M INDIAN BANK(607105)
281 SIVAKASI TN-24-009-041-041/545
(Thatchakudi) 		2924009000NRG23300920221580962 30/09/2022 PETCHIYAMMAL .M 2924009WL038018 PETCHIYAMMAL .M 00048 BKID0008155 1405 1405 Processed 12/10/2022 030361442 PETCHIYAMMAL .M BANK OF INDIA(508505)
282 SIVAKASI TN-24-009-041-041/562
(Thatchakudi) 		2924009000NRG23300920221581181 30/09/2022 MUTHULAKSHMI 2924009WL038021 MUTHULAKSHMI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 MUTHULAKSHMI BANK OF INDIA(508505)
283 SIVAKASI TN-24-009-041-041/568
(Thatchakudi) 		2924009000NRG23300920221580765 30/09/2022 DIVYA 2924009WL038016 DIVYA 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 DIVYA FINCARE SMALL FINANCE BANK LTD(608304)
284 SIVAKASI TN-24-009-041-041/584
(Thatchakudi) 		2924009000NRG23300920221580766 30/09/2022 MAHESWARI .K 2924009WL038016 MAHESWARI .K 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 MAHESWARI .K BANK OF INDIA(508505)
285 SIVAKASI TN-24-009-041-041/59
(Thatchakudi) 		2924009000NRG23300920221580966 30/09/2022 PONNUTHAI 2924009WL038018 PONNUTHAI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 PONNUTHAI BANK OF INDIA(508505)
286 SIVAKASI TN-24-009-041-041/592
(Thatchakudi) 		2924009000NRG23300920221580767 30/09/2022 SEENIYAMMAL .K 2924009WL038016 SEENIYAMMAL .K 00048 BKID0008155 230 230 Processed 12/10/2022 030361442 SEENIYAMMAL .K BANK OF INDIA(508505)
287 SIVAKASI TN-24-009-041-041/594
(Thatchakudi) 		2924009000NRG23300920221580967 30/09/2022 JEYALAKSHMI 2924009WL038018 JEYALAKSHMI 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 JEYALAKSHMI BANK OF INDIA(508505)
288 SIVAKASI TN-24-009-041-041/6
(Thatchakudi) 		2924009000NRG23300920221580968 30/09/2022 BABU .A 2924009WL038018 BABU .A 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 BABU .A BANK OF INDIA(508505)
289 SIVAKASI TN-24-009-041-041/6
(Thatchakudi) 		2924009000NRG23300920221580969 30/09/2022 RAJESWARI .B 2924009WL038018 RAJESWARI .B 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 RAJESWARI .B BANK OF INDIA(508505)
290 SIVAKASI TN-24-009-041-041/60
(Thatchakudi) 		2924009000NRG23300920221580970 30/09/2022 POONKODI 2924009WL038018 POONKODI 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 POONKODI BANK OF INDIA(508505)
291 SIVAKASI TN-24-009-041-041/601
(Thatchakudi) 		2924009000NRG23300920221581182 30/09/2022 DIVYA 2924009WL038021 DIVYA 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 DIVYA BANK OF INDIA(508505)
292 SIVAKASI TN-24-009-041-041/62
(Thatchakudi) 		2924009000NRG23300920221580972 30/09/2022 KRISHNAMMAL .M 2924009WL038018 KRISHNAMMAL .M 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 KRISHNAMMAL .M BANK OF INDIA(508505)
293 SIVAKASI TN-24-009-041-041/65
(Thatchakudi) 		2924009000NRG23300920221580973 30/09/2022 SUSILA .R 2924009WL038018 SUSILA .R 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 SUSILA .R PALLAVAN GRAMA BANK(607052)
294 SIVAKASI TN-24-009-041-041/66
(Thatchakudi) 		2924009000NRG23300920221580974 30/09/2022 MURUGESWARI .M 2924009WL038018 MURUGESWARI .M 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 MURUGESWARI .M BANK OF INDIA(508505)
295 SIVAKASI TN-24-009-041-041/67
(Thatchakudi) 		2924009000NRG23300920221580975 30/09/2022 MURUGESWARI .E 2924009WL038018 MURUGESWARI .E 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 MURUGESWARI .E BANK OF INDIA(508505)
296 SIVAKASI TN-24-009-041-041/68
(Thatchakudi) 		2924009000NRG23300920221580976 30/09/2022 ALAGULAKSHMI .M 2924009WL038018 ALAGULAKSHMI .M 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 ALAGULAKSHMI .M UNION BANK OF INDIA(508500)
297 SIVAKASI TN-24-009-041-041/71
(Thatchakudi) 		2924009000NRG23300920221580979 30/09/2022 MARI.A 2924009WL038018 MARI.A 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 MARI.A BANK OF INDIA(508505)
298 SIVAKASI TN-24-009-041-041/72
(Thatchakudi) 		2924009000NRG23300920221580980 30/09/2022 ESWARI 2924009WL038018 ESWARI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 ESWARI HDFC BANK LTD(607152)
299 SIVAKASI TN-24-009-041-041/73
(Thatchakudi) 		2924009000NRG23300920221580981 30/09/2022 PONNUTHAI .P 2924009WL038018 PONNUTHAI .P 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 PONNUTHAI .P PALLAVAN GRAMA BANK(607052)
300 SIVAKASI TN-24-009-041-041/77
(Thatchakudi) 		2924009000NRG23300920221580982 30/09/2022 SANTHANAM 2924009WL038018 SANTHANAM 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 SANTHANAM BANK OF INDIA(508505)
301 SIVAKASI TN-24-009-041-041/83
(Thatchakudi) 		2924009000NRG23300920221580983 30/09/2022 M.JAYAKODI 2924009WL038018 M.JAYAKODI 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 M.JAYAKODI BANK OF INDIA(508505)
302 SIVAKASI TN-24-009-041-041/87
(Thatchakudi) 		2924009000NRG23300920221580986 30/09/2022 R.VALLI 2924009WL038018 R.VALLI 00048 BKID0008155 920 920 Processed 12/10/2022 030361442 R.VALLI BANK OF BARODA(606985)
303 SIVAKASI TN-24-009-041-041/87
(Thatchakudi) 		2924009000NRG23300920221580985 30/09/2022 RAJENTHIRAN T 2924009WL038018 RAJENTHIRAN T 00048 BKID0008155 690 690 Processed 12/10/2022 030361442 RAJENTHIRAN T PALLAVAN GRAMA BANK(607052)
304 SIVAKASI TN-24-009-041-041/9
(Thatchakudi) 		2924009000NRG23300920221580987 30/09/2022 MURUGAYEE I 2924009WL038018 MURUGAYEE I 00048 BKID0008155 1150 1150 Rejected 19/10/2022 030361442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 SIVAKASI TN-24-009-041-041/90
(Thatchakudi) 		2924009000NRG23300920221580989 30/09/2022 E.PUDHUMADIYAMMAL 2924009WL038018 E.PUDHUMADIYAMMAL 00048 BKID0008155 1150 1150 Processed 12/10/2022 030361442 E.PUDHUMADIYAMMAL BANK OF INDIA(508505)
306 SIVAKASI TN-24-009-041-041/96
(Thatchakudi) 		2924009000NRG23300920221581183 30/09/2022 SUNDARAVALLI P 2924009WL038021 SUNDARAVALLI P 00048 BKID0008155 1380 1380 Processed 12/10/2022 030361442 SUNDARAVALLI P BANK OF INDIA(508505)
SubTotal 274582 274582
307 SIVAKASI TN-24-009-047-002/1381
(Vadi) 		2924009000NRG23300920221579555 30/09/2022 BUVANESWARI 2924009WL037993 BUVANESWARI 00078 CNRB0000921 1792 1792 Processed 12/10/2022 030361442 BUVANESWARI CANARA BANK(508532)
308 SIVAKASI TN-24-009-047-004/1212
(Vadi) 		2924009000NRG23300920221579615 30/09/2022 LAKSHMI 2924009WL037996 LAKSHMI 00078 CNRB0000921 1686 1686 Processed 12/10/2022 030361442 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
309 SIVAKASI TN-24-009-047-047/1186-A
(Vadi) 		2924009000NRG23300920221579406 30/09/2022 ADHILAKSHMI 2924009WL037990 ADHILAKSHMI 00078 CNRB0000921 1175 1175 Processed 12/10/2022 030361442 ADHILAKSHMI CANARA BANK(508532)
310 SIVAKASI TN-24-009-047-047/1226
(Vadi) 		2924009000NRG23300920221579407 30/09/2022 MUTHUMARI 2924009WL037990 MUTHUMARI 00078 CNRB0000921 1175 1175 Processed 13/10/2022 030361442 MUTHUMARI INDIAN BANK(607105)
311 SIVAKASI TN-24-009-047-047/1229
(Vadi) 		2924009000NRG23300920221579408 30/09/2022 MARIYAMMAL 2924009WL037990 MARIYAMMAL 00078 CNRB0000921 1175 1175 Processed 12/10/2022 030361442 MARIYAMMAL CANARA BANK(508532)
312 SIVAKASI TN-24-009-047-047/1262
(Vadi) 		2924009000NRG23300920221579413 30/09/2022 KARPAGAJOTHI P 2924009WL037990 KARPAGAJOTHI P 00078 CNRB0000921 1405 1405 Processed 12/10/2022 030361442 KARPAGAJOTHI P CANARA BANK(508532)
313 SIVAKASI TN-24-009-047-047/1262
(Vadi) 		2924009000NRG23300920221579412 30/09/2022 PANDIYAMMAL 2924009WL037990 PANDIYAMMAL 00078 CNRB0000921 705 705 Processed 12/10/2022 030361442 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
314 SIVAKASI TN-24-009-047-047/1319
(Vadi) 		2924009000NRG23300920221579417 30/09/2022 SEETHALAKSHMI 2924009WL037990 SEETHALAKSHMI 00078 CNRB0000921 1175 1175 Processed 13/10/2022 030361442 SEETHALAKSHMI INDIAN BANK(607105)
315 SIVAKASI TN-24-009-047-047/149
(Vadi) 		2924009000NRG23300920221579420 30/09/2022 SUNDARAMMAL 2924009WL037990 SUNDARAMMAL 00078 CNRB0000921 705 705 Processed 12/10/2022 030361442 SUNDARAMMAL CANARA BANK(508532)
316 SIVAKASI TN-24-009-047-047/1550
(Vadi) 		2924009000NRG23300920221579424 30/09/2022 SANMUGAVEL S 2924009WL037990 SANMUGAVEL S 00078 CNRB0000921 1175 1175 Processed 12/10/2022 030361442 SANMUGAVEL S CANARA BANK(508532)
317 SIVAKASI TN-24-009-047-047/213
(Vadi) 		2924009000NRG23300920221579444 30/09/2022 PAKIALAKSHMI 2924009WL037990 PAKIALAKSHMI 00078 CNRB0000921 1175 1175 Processed 13/10/2022 030361442 PAKIALAKSHMI INDIAN BANK(607105)
318 SIVAKASI TN-24-009-047-047/311
(Vadi) 		2924009000NRG23300920221579453 30/09/2022 MARIYAMMAL 2924009WL037990 MARIYAMMAL 00078 CNRB0000921 1175 1175 Processed 12/10/2022 030361442 MARIYAMMAL CANARA BANK(508532)
319 SIVAKASI TN-24-009-047-047/479
(Vadi) 		2924009000NRG23300920221579621 30/09/2022 AVADIAMMAL M 2924009WL037996 AVADIAMMAL M 00078 CNRB0000921 1686 1686 Processed 13/10/2022 030361442 AVADIAMMAL M INDIAN BANK(607105)
320 SIVAKASI TN-24-009-047-047/55-A
(Vadi) 		2924009000NRG23300920221579461 30/09/2022 KARUPPAYEE M 2924009WL037990 KARUPPAYEE M 00078 CNRB0000921 1175 1175 Processed 13/10/2022 030361442 KARUPPAYEE M INDIAN BANK(607105)
321 SIVAKASI TN-24-009-047-047/792
(Vadi) 		2924009000NRG23300920221579466 30/09/2022 MARIKANI 2924009WL037990 MARIKANI 00078 CNRB0000921 1175 1175 Processed 13/10/2022 030361442 MARIKANI INDIAN BANK(607105)
322 SIVAKASI TN-24-009-047-047/793
(Vadi) 		2924009000NRG23300920221579467 30/09/2022 SUNDARESHWARI 2924009WL037990 SUNDARESHWARI 00078 CNRB0000921 940 940 Processed 13/10/2022 030361442 SUNDARESHWARI INDIAN BANK(607105)
323 SIVAKASI TN-24-009-047-047/818
(Vadi) 		2924009000NRG23300920221579469 30/09/2022 PANCHAVARNAM M 2924009WL037990 PANCHAVARNAM M 00078 CNRB0000921 705 705 Processed 12/10/2022 030361442 PANCHAVARNAM M CANARA BANK(508532)
324 SIVAKASI TN-24-009-047-047/830-B
(Vadi) 		2924009000NRG23300920221579471 30/09/2022 MARIYAMMAL P 2924009WL037990 MARIYAMMAL P 00078 CNRB0000921 1175 1175 Processed 12/10/2022 030361442 MARIYAMMAL P CANARA BANK(508532)
325 SIVAKASI TN-24-009-047-049/1201
(Vadi) 		2924009000NRG23300920221579624 30/09/2022 MUTHULAKSHMI 2924009WL037996 MUTHULAKSHMI 00078 CNRB0000921 1686 1686 Processed 12/10/2022 030361442 MUTHULAKSHMI CANARA BANK(508532)
326 SIVAKASI TN-24-009-047-051/239-C
(Vadi) 		2924009000NRG23300920221579476 30/09/2022 PANDIYAMMAL 2924009WL037990 PANDIYAMMAL 00078 CNRB0000921 1175 1175 Processed 13/10/2022 030361442 PANDIYAMMAL INDIAN BANK(607105)
SubTotal 24235 24235
327 SIVAKASI TN-24-009-044-044/65
(A.Thulukkapatti) 		2924009000NRG23300920221579662 30/09/2022 K ESWARI 2924009WL037997 K ESWARI 00176 IDIB000S124 1150 1150 Processed 13/10/2022 030361442 K ESWARI INDIAN BANK(607105)
SubTotal 1150 1150
328 SIVAKASI TN-24-009-047-001/1407
(Vadi) 		2924009000NRG23300920221579613 30/09/2022 RAMUTHAI S 2924009WL037996 RAMUTHAI S 00177 IOBA0002687 1686 1686 Processed 12/10/2022 030361442 RAMUTHAI S INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
329 SIVAKASI TN-24-009-031-031/832
(Pudukkottai) 		2924009000NRG23300920221580217 30/09/2022 PANDISELVI A 2924009WL038006 PANDISELVI A 00437 TMBL0000456 1100 1100 Processed 12/10/2022 030361442 PANDISELVI A CANARA BANK(508532)
330 SIVAKASI TN-24-009-031-031/833
(Pudukkottai) 		2924009000NRG23300920221580218 30/09/2022 PETCHIAMMAL 2924009WL038006 PETCHIAMMAL 00437 TMBL0000456 1320 1320 Processed 12/10/2022 030361442 PETCHIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2420 2420
331 SIVAKASI TN-24-009-041-041/98
(Thatchakudi) 		2924009000NRG23300920221581184 30/09/2022 THAI P 2924009WL038021 THAI P 00545 CSBK0000265 1380 1380 Rejected 19/10/2022 030361442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1380 1380
332 SIVAKASI TN-24-009-031-031/117
(Pudukkottai) 		2924009000NRG23300920221580137 30/09/2022 AVUDAIYAMMAL 2924009WL038006 AVUDAIYAMMAL 00701 IDIB0PLB001 880 880 Processed 12/10/2022 030361442 AVUDAIYAMMAL PALLAVAN GRAMA BANK(607052)
333 SIVAKASI TN-24-009-031-031/157
(Pudukkottai) 		2924009000NRG23300920221580237 30/09/2022 SANKARANARAYANAN SCHETTIYAR 2924009WL038007 SANKARANARAYANAN SCHETTIYAR 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361442 SANKARANARAYANAN SCHETTIYAR PALLAVAN GRAMA BANK(607052)
334 SIVAKASI TN-24-009-031-031/177
(Pudukkottai) 		2924009000NRG23300920221580140 30/09/2022 LAKSHMI 2924009WL038006 LAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 12/10/2022 030361442 LAKSHMI PALLAVAN GRAMA BANK(607052)
335 SIVAKASI TN-24-009-031-031/180
(Pudukkottai) 		2924009000NRG23300920221580141 30/09/2022 POONKODI 2924009WL038006 POONKODI 00701 IDIB0PLB001 1100 1100 Processed 12/10/2022 030361442 POONKODI PALLAVAN GRAMA BANK(607052)
336 SIVAKASI TN-24-009-031-031/181
(Pudukkottai) 		2924009000NRG23300920221580142 30/09/2022 SHANMUGAVENI 2924009WL038006 SHANMUGAVENI 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361442 SHANMUGAVENI BANK OF INDIA(508505)
337 SIVAKASI TN-24-009-031-031/193
(Pudukkottai) 		2924009000NRG23300920221580146 30/09/2022 PODHUMPONNU 2924009WL038006 PODHUMPONNU 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361442 PODHUMPONNU PALLAVAN GRAMA BANK(607052)
338 SIVAKASI TN-24-009-031-031/213
(Pudukkottai) 		2924009000NRG23300920221580150 30/09/2022 SHANMUGATHAI 2924009WL038006 SHANMUGATHAI 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361442 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
339 SIVAKASI TN-24-009-031-031/216
(Pudukkottai) 		2924009000NRG23300920221580152 30/09/2022 M MUTHAMMAL 2924009WL038006 M MUTHAMMAL 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361442 M MUTHAMMAL PALLAVAN GRAMA BANK(607052)
340 SIVAKASI TN-24-009-031-031/225
(Pudukkottai) 		2924009000NRG23300920221580155 30/09/2022 RAKKAMMAL 2924009WL038006 RAKKAMMAL 00701 IDIB0PLB001 1100 1100 Processed 12/10/2022 030361442 RAKKAMMAL PALLAVAN GRAMA BANK(607052)
341 SIVAKASI TN-24-009-031-031/237
(Pudukkottai) 		2924009000NRG23300920221580157 30/09/2022 KARTHEESWARI 2924009WL038006 KARTHEESWARI 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361442 KARTHEESWARI PALLAVAN GRAMA BANK(607052)
342 SIVAKASI TN-24-009-031-031/24
(Pudukkottai) 		2924009000NRG23300920221580158 30/09/2022 PANDISELVI 2924009WL038006 PANDISELVI 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361442 PANDISELVI PALLAVAN GRAMA BANK(607052)
343 SIVAKASI TN-24-009-031-031/249
(Pudukkottai) 		2924009000NRG23300920221580159 30/09/2022 LAKSHMI 2924009WL038006 LAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361442 LAKSHMI PALLAVAN GRAMA BANK(607052)
344 SIVAKASI TN-24-009-031-031/255
(Pudukkottai) 		2924009000NRG23300920221580160 30/09/2022 M PANCHAVARNAM 2924009WL038006 M PANCHAVARNAM 00701 IDIB0PLB001 880 880 Processed 12/10/2022 030361442 M PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
345 SIVAKASI TN-24-009-031-031/263
(Pudukkottai) 		2924009000NRG23300920221580161 30/09/2022 LAKSHMI 2924009WL038006 LAKSHMI 00701 IDIB0PLB001 880 880 Processed 12/10/2022 030361442 LAKSHMI PALLAVAN GRAMA BANK(607052)
346 SIVAKASI TN-24-009-031-031/271
(Pudukkottai) 		2924009000NRG23300920221580162 30/09/2022 PONNUTHAI 2924009WL038006 PONNUTHAI 00701 IDIB0PLB001 880 880 Processed 12/10/2022 030361442 PONNUTHAI PALLAVAN GRAMA BANK(607052)
347 SIVAKASI TN-24-009-031-031/313
(Pudukkottai) 		2924009000NRG23300920221580163 30/09/2022 JOTHIMANI 2924009WL038006 JOTHIMANI 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361442 JOTHIMANI TAMILNAD MERCANTILE BANK LTD.(607187)
348 SIVAKASI TN-24-009-031-031/32
(Pudukkottai) 		2924009000NRG23300920221580238 30/09/2022 RAJENDRAN 2924009WL038007 RAJENDRAN 00701 IDIB0PLB001 880 880 Processed 12/10/2022 030361442 RAJENDRAN PALLAVAN GRAMA BANK(607052)
349 SIVAKASI TN-24-009-031-031/328
(Pudukkottai) 		2924009000NRG23300920221580164 30/09/2022 MURUGESHWARI 2924009WL038006 MURUGESHWARI 00701 IDIB0PLB001 440 440 Processed 12/10/2022 030361442 MURUGESHWARI PALLAVAN GRAMA BANK(607052)
350 SIVAKASI TN-24-009-031-031/332
(Pudukkottai) 		2924009000NRG23300920221580165 30/09/2022 MANIMEGALAI 2924009WL038006 MANIMEGALAI 00701 IDIB0PLB001 440 440 Processed 12/10/2022 030361442 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
351 SIVAKASI TN-24-009-031-031/338
(Pudukkottai) 		2924009000NRG23300920221580166 30/09/2022 PANDIYAMMAL 2924009WL038006 PANDIYAMMAL 00701 IDIB0PLB001 220 220 Processed 12/10/2022 030361442 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
352 SIVAKASI TN-24-009-031-031/36
(Pudukkottai) 		2924009000NRG23300920221580167 30/09/2022 SAMPOORNAM 2924009WL038006 SAMPOORNAM 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361442 SAMPOORNAM PALLAVAN GRAMA BANK(607052)
353 SIVAKASI TN-24-009-031-031/361
(Pudukkottai) 		2924009000NRG23300920221580168 30/09/2022 B.VIJAYA 2924009WL038006 B.VIJAYA 00701 IDIB0PLB001 660 660 Processed 12/10/2022 030361442 B.VIJAYA PALLAVAN GRAMA BANK(607052)
354 SIVAKASI TN-24-009-031-031/376
(Pudukkottai) 		2924009000NRG23300920221580169 30/09/2022 PONNUTHAI 2924009WL038006 PONNUTHAI 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361442 PONNUTHAI PALLAVAN GRAMA BANK(607052)
355 SIVAKASI TN-24-009-031-031/382
(Pudukkottai) 		2924009000NRG23300920221580170 30/09/2022 PETCHIAMMAL 2924009WL038006 PETCHIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 12/10/2022 030361442 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
356 SIVAKASI TN-24-009-031-031/409
(Pudukkottai) 		2924009000NRG23300920221580172 30/09/2022 SANKARESHWARI 2924009WL038006 SANKARESHWARI 00701 IDIB0PLB001 880 880 Processed 12/10/2022 030361442 SANKARESHWARI PALLAVAN GRAMA BANK(607052)
357 SIVAKASI TN-24-009-031-031/428
(Pudukkottai) 		2924009000NRG23300920221580174 30/09/2022 GNANASUNDARI K 2924009WL038006 GNANASUNDARI K 00701 IDIB0PLB001 880 880 Processed 12/10/2022 030361442 GNANASUNDARI K PALLAVAN GRAMA BANK(607052)
358 SIVAKASI TN-24-009-031-031/456
(Pudukkottai) 		2924009000NRG23300920221580239 30/09/2022 M KANDASAMY 2924009WL038007 M KANDASAMY 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361442 M KANDASAMY BANK OF INDIA(508505)
359 SIVAKASI TN-24-009-031-031/466
(Pudukkottai) 		2924009000NRG23300920221580177 30/09/2022 LAKSHMI 2924009WL038006 LAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 12/10/2022 030361442 LAKSHMI PALLAVAN GRAMA BANK(607052)
360 SIVAKASI TN-24-009-031-031/487
(Pudukkottai) 		2924009000NRG23300920221580179 30/09/2022 MAHESWARI. A 2924009WL038006 MAHESWARI. A 00701 IDIB0PLB001 1100 1100 Processed 12/10/2022 030361442 MAHESWARI. A TAMILNAD MERCANTILE BANK LTD.(607187)
361 SIVAKASI TN-24-009-031-031/497
(Pudukkottai) 		2924009000NRG23300920221580180 30/09/2022 JEYANTHI MALA 2924009WL038006 JEYANTHI MALA 00701 IDIB0PLB001 880 880 Processed 12/10/2022 030361442 JEYANTHI MALA PALLAVAN GRAMA BANK(607052)
362 SIVAKASI TN-24-009-031-031/525
(Pudukkottai) 		2924009000NRG23300920221580184 30/09/2022 K MUNIAMMAL 2924009WL038006 K MUNIAMMAL 00701 IDIB0PLB001 1405 1405 Processed 12/10/2022 030361442 K MUNIAMMAL PALLAVAN GRAMA BANK(607052)
363 SIVAKASI TN-24-009-031-031/528
(Pudukkottai) 		2924009000NRG23300920221580185 30/09/2022 MURUGESWARI 2924009WL038006 MURUGESWARI 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361442 MURUGESWARI PALLAVAN GRAMA BANK(607052)
364 SIVAKASI TN-24-009-031-031/547
(Pudukkottai) 		2924009000NRG23300920221580186 30/09/2022 RAJA KALPANA 2924009WL038006 RAJA KALPANA 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361442 RAJA KALPANA PALLAVAN GRAMA BANK(607052)
365 SIVAKASI TN-24-009-031-031/551
(Pudukkottai) 		2924009000NRG23300920221580187 30/09/2022 LAKSHMI 2924009WL038006 LAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 12/10/2022 030361442 LAKSHMI PALLAVAN GRAMA BANK(607052)
366 SIVAKASI TN-24-009-031-031/553
(Pudukkottai) 		2924009000NRG23300920221580188 30/09/2022 JOTHI 2924009WL038006 JOTHI 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361442 JOTHI PALLAVAN GRAMA BANK(607052)
367 SIVAKASI TN-24-009-031-031/554
(Pudukkottai) 		2924009000NRG23300920221580189 30/09/2022 PITCHAIMANI 2924009WL038006 PITCHAIMANI 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361442 PITCHAIMANI PALLAVAN GRAMA BANK(607052)
368 SIVAKASI TN-24-009-031-031/584
(Pudukkottai) 		2924009000NRG23300920221580191 30/09/2022 UMAMAHESWARI S 2924009WL038006 UMAMAHESWARI S 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361442 UMAMAHESWARI S PALLAVAN GRAMA BANK(607052)
369 SIVAKASI TN-24-009-031-031/609
(Pudukkottai) 		2924009000NRG23300920221580193 30/09/2022 VIJAYALAKSHMI M 2924009WL038006 VIJAYALAKSHMI M 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361442 VIJAYALAKSHMI M PALLAVAN GRAMA BANK(607052)
370 SIVAKASI TN-24-009-031-031/654
(Pudukkottai) 		2924009000NRG23300920221580196 30/09/2022 LAKSHMI 2924009WL038006 LAKSHMI 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361442 LAKSHMI PALLAVAN GRAMA BANK(607052)
371 SIVAKASI TN-24-009-031-031/684
(Pudukkottai) 		2924009000NRG23300920221580197 30/09/2022 SATHYABAMA 2924009WL038006 SATHYABAMA 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361442 SATHYABAMA PALLAVAN GRAMA BANK(607052)
372 SIVAKASI TN-24-009-031-031/688
(Pudukkottai) 		2924009000NRG23300920221580198 30/09/2022 KANDAMMAL 2924009WL038006 KANDAMMAL 00701 IDIB0PLB001 1100 1100 Processed 12/10/2022 030361442 KANDAMMAL PALLAVAN GRAMA BANK(607052)
373 SIVAKASI TN-24-009-031-031/710
(Pudukkottai) 		2924009000NRG23300920221580200 30/09/2022 ANNALAKSHMI 2924009WL038006 ANNALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361442 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
374 SIVAKASI TN-24-009-031-031/726
(Pudukkottai) 		2924009000NRG23300920221580204 30/09/2022 PANDIAMMAL 2924009WL038006 PANDIAMMAL 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361442 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
375 SIVAKASI TN-24-009-031-031/733
(Pudukkottai) 		2924009000NRG23300920221580205 30/09/2022 RAMALAKSHMI 2924009WL038006 RAMALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361442 RAMALAKSHMI BANK OF INDIA(508505)
376 SIVAKASI TN-24-009-031-031/767
(Pudukkottai) 		2924009000NRG23300920221580207 30/09/2022 N ANGALAMMAL 2924009WL038006 N ANGALAMMAL 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361442 N ANGALAMMAL PALLAVAN GRAMA BANK(607052)
377 SIVAKASI TN-24-009-031-031/775
(Pudukkottai) 		2924009000NRG23300920221580209 30/09/2022 MUTHUMARI 2924009WL038006 MUTHUMARI 00701 IDIB0PLB001 660 660 Processed 12/10/2022 030361442 MUTHUMARI PALLAVAN GRAMA BANK(607052)
378 SIVAKASI TN-24-009-031-031/778
(Pudukkottai) 		2924009000NRG23300920221580210 30/09/2022 KARUPPAYE 2924009WL038006 KARUPPAYE 00701 IDIB0PLB001 660 660 Processed 12/10/2022 030361442 KARUPPAYE PALLAVAN GRAMA BANK(607052)
379 SIVAKASI TN-24-009-031-031/783
(Pudukkottai) 		2924009000NRG23300920221580211 30/09/2022 ANBUSELVI 2924009WL038006 ANBUSELVI 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361442 ANBUSELVI PALLAVAN GRAMA BANK(607052)
380 SIVAKASI TN-24-009-031-031/786
(Pudukkottai) 		2924009000NRG23300920221580212 30/09/2022 MAREESWARI 2924009WL038006 MAREESWARI 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361442 MAREESWARI PALLAVAN GRAMA BANK(607052)
381 SIVAKASI TN-24-009-031-031/80
(Pudukkottai) 		2924009000NRG23300920221580214 30/09/2022 R LAKSHMI 2924009WL038006 R LAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361442 R LAKSHMI PALLAVAN GRAMA BANK(607052)
382 SIVAKASI TN-24-009-031-031/803
(Pudukkottai) 		2924009000NRG23300920221580215 30/09/2022 N PUSHPAM 2924009WL038006 N PUSHPAM 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361442 N PUSHPAM PALLAVAN GRAMA BANK(607052)
383 SIVAKASI TN-24-009-031-031/850
(Pudukkottai) 		2924009000NRG23300920221580220 30/09/2022 LAKSHMI.K 2924009WL038006 LAKSHMI.K 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361442 LAKSHMI.K PALLAVAN GRAMA BANK(607052)
384 SIVAKASI TN-24-009-031-031/852
(Pudukkottai) 		2924009000NRG23300920221580221 30/09/2022 JEYALAKSHMI 2924009WL038006 JEYALAKSHMI 00701 IDIB0PLB001 880 880 Processed 12/10/2022 030361442 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
385 SIVAKASI TN-24-009-031-031/887
(Pudukkottai) 		2924009000NRG23300920221580223 30/09/2022 S KALEESWARI 2924009WL038006 S KALEESWARI 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361442 S KALEESWARI PALLAVAN GRAMA BANK(607052)
386 SIVAKASI TN-24-009-031-031/97
(Pudukkottai) 		2924009000NRG23300920221580227 30/09/2022 UNNAMALAI 2924009WL038006 UNNAMALAI 00701 IDIB0PLB001 1100 1100 Processed 12/10/2022 030361442 UNNAMALAI PALLAVAN GRAMA BANK(607052)
387 SIVAKASI TN-24-009-044-044/102
(A.Thulukkapatti) 		2924009000NRG23300920221579627 30/09/2022 P GOVINDAMMAL 2924009WL037997 P GOVINDAMMAL 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361442 P GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
388 SIVAKASI TN-24-009-044-044/104
(A.Thulukkapatti) 		2924009000NRG23300920221579628 30/09/2022 PARVATHI.M 2924009WL037997 PARVATHI.M 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 PARVATHI.M PALLAVAN GRAMA BANK(607052)
389 SIVAKASI TN-24-009-044-044/118
(A.Thulukkapatti) 		2924009000NRG23300920221579629 30/09/2022 S AMBIGA 2924009WL037997 S AMBIGA 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 S AMBIGA INDIAN OVERSEAS BANK(508541)
390 SIVAKASI TN-24-009-044-044/119
(A.Thulukkapatti) 		2924009000NRG23300920221579630 30/09/2022 A CHELLAMMAL 2924009WL037997 A CHELLAMMAL 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 A CHELLAMMAL PALLAVAN GRAMA BANK(607052)
391 SIVAKASI TN-24-009-044-044/121
(A.Thulukkapatti) 		2924009000NRG23300920221579631 30/09/2022 K. SHANMUGATHAI 2924009WL037997 K. SHANMUGATHAI 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 030361442 K. SHANMUGATHAI INDIAN BANK(607105)
392 SIVAKASI TN-24-009-044-044/127
(A.Thulukkapatti) 		2924009000NRG23300920221579632 30/09/2022 PONNUTHAI K 2924009WL037997 PONNUTHAI K 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361442 PONNUTHAI K PALLAVAN GRAMA BANK(607052)
393 SIVAKASI TN-24-009-044-044/146
(A.Thulukkapatti) 		2924009000NRG23300920221579976 30/09/2022 MARISWARI 2924009WL038002 MARISWARI 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361442 MARISWARI PALLAVAN GRAMA BANK(607052)
394 SIVAKASI TN-24-009-044-044/148
(A.Thulukkapatti) 		2924009000NRG23300920221579633 30/09/2022 P VALLIAMMAL 2924009WL037997 P VALLIAMMAL 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 P VALLIAMMAL PALLAVAN GRAMA BANK(607052)
395 SIVAKASI TN-24-009-044-044/151
(A.Thulukkapatti) 		2924009000NRG23300920221579977 30/09/2022 M LAKSHMI 2924009WL038002 M LAKSHMI 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361442 M LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
396 SIVAKASI TN-24-009-044-044/156
(A.Thulukkapatti) 		2924009000NRG23300920221579634 30/09/2022 VEERAMMAL 2924009WL037997 VEERAMMAL 00701 IDIB0PLB001 460 460 Processed 12/10/2022 030361442 VEERAMMAL PALLAVAN GRAMA BANK(607052)
397 SIVAKASI TN-24-009-044-044/169
(A.Thulukkapatti) 		2924009000NRG23300920221579637 30/09/2022 MARIYAMMAL.S 2924009WL037997 MARIYAMMAL.S 00701 IDIB0PLB001 230 230 Processed 12/10/2022 030361442 MARIYAMMAL.S PALLAVAN GRAMA BANK(607052)
398 SIVAKASI TN-24-009-044-044/171
(A.Thulukkapatti) 		2924009000NRG23300920221579978 30/09/2022 MUTHAMMAL. 2924009WL038002 MUTHAMMAL. 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361442 MUTHAMMAL. PALLAVAN GRAMA BANK(607052)
399 SIVAKASI TN-24-009-044-044/177
(A.Thulukkapatti) 		2924009000NRG23300920221579638 30/09/2022 V SELVI 2924009WL037997 V SELVI 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361442 V SELVI PALLAVAN GRAMA BANK(607052)
400 SIVAKASI TN-24-009-044-044/178
(A.Thulukkapatti) 		2924009000NRG23300920221579639 30/09/2022 S AMUTHAM 2924009WL037997 S AMUTHAM 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 S AMUTHAM PALLAVAN GRAMA BANK(607052)
401 SIVAKASI TN-24-009-044-044/196
(A.Thulukkapatti) 		2924009000NRG23300920221579640 30/09/2022 S SUNTHARAMMAL 2924009WL037997 S SUNTHARAMMAL 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361442 S SUNTHARAMMAL PALLAVAN GRAMA BANK(607052)
402 SIVAKASI TN-24-009-044-044/210
(A.Thulukkapatti) 		2924009000NRG23300920221579979 30/09/2022 VELAMMAL.P 2924009WL038002 VELAMMAL.P 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361442 VELAMMAL.P PALLAVAN GRAMA BANK(607052)
403 SIVAKASI TN-24-009-044-044/214
(A.Thulukkapatti) 		2924009000NRG23300920221579980 30/09/2022 S ANNALASHMI 2924009WL038002 S ANNALASHMI 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 030361442 S ANNALASHMI INDIAN BANK(607105)
404 SIVAKASI TN-24-009-044-044/216
(A.Thulukkapatti) 		2924009000NRG23300920221579981 30/09/2022 K MUTHUMARI 2924009WL038002 K MUTHUMARI 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361442 K MUTHUMARI PALLAVAN GRAMA BANK(607052)
405 SIVAKASI TN-24-009-044-044/221
(A.Thulukkapatti) 		2924009000NRG23300920221579642 30/09/2022 RASAMMAL.M 2924009WL037997 RASAMMAL.M 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361442 RASAMMAL.M PALLAVAN GRAMA BANK(607052)
406 SIVAKASI TN-24-009-044-044/224
(A.Thulukkapatti) 		2924009000NRG23300920221579643 30/09/2022 M SELVI 2924009WL037997 M SELVI 00701 IDIB0PLB001 460 460 Processed 12/10/2022 030361442 M SELVI PALLAVAN GRAMA BANK(607052)
407 SIVAKASI TN-24-009-044-044/232
(A.Thulukkapatti) 		2924009000NRG23300920221579644 30/09/2022 KAVITHA 2924009WL037997 KAVITHA 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 KAVITHA PALLAVAN GRAMA BANK(607052)
408 SIVAKASI TN-24-009-044-044/236
(A.Thulukkapatti) 		2924009000NRG23300920221579982 30/09/2022 KAVITHA.A 2924009WL038002 KAVITHA.A 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361442 KAVITHA.A PALLAVAN GRAMA BANK(607052)
409 SIVAKASI TN-24-009-044-044/287
(A.Thulukkapatti) 		2924009000NRG23300920221579647 30/09/2022 P SANKARAMMAL 2924009WL037997 P SANKARAMMAL 00701 IDIB0PLB001 230 230 Processed 12/10/2022 030361442 P SANKARAMMAL PALLAVAN GRAMA BANK(607052)
410 SIVAKASI TN-24-009-044-044/290
(A.Thulukkapatti) 		2924009000NRG23300920221579648 30/09/2022 S UMAR FARUK 2924009WL037997 S UMAR FARUK 00701 IDIB0PLB001 562 562 Processed 12/10/2022 030361442 S UMAR FARUK PALLAVAN GRAMA BANK(607052)
411 SIVAKASI TN-24-009-044-044/36
(A.Thulukkapatti) 		2924009000NRG23300920221579653 30/09/2022 B SUBBUTHAI 2924009WL037997 B SUBBUTHAI 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361442 B SUBBUTHAI PALLAVAN GRAMA BANK(607052)
412 SIVAKASI TN-24-009-044-044/38
(A.Thulukkapatti) 		2924009000NRG23300920221579655 30/09/2022 JAYAKALA.P 2924009WL037997 JAYAKALA.P 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361442 JAYAKALA.P PALLAVAN GRAMA BANK(607052)
413 SIVAKASI TN-24-009-044-044/39
(A.Thulukkapatti) 		2924009000NRG23300920221579657 30/09/2022 POUNTHAI.K 2924009WL037997 POUNTHAI.K 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361442 POUNTHAI.K TAMILNAD MERCANTILE BANK LTD.(607187)
414 SIVAKASI TN-24-009-044-044/44
(A.Thulukkapatti) 		2924009000NRG23300920221579658 30/09/2022 THANGATHAI 2924009WL037997 THANGATHAI 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361442 THANGATHAI CANARA BANK(508532)
415 SIVAKASI TN-24-009-044-044/48
(A.Thulukkapatti) 		2924009000NRG23300920221579659 30/09/2022 KARUPPAYEE.P 2924009WL037997 KARUPPAYEE.P 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 KARUPPAYEE.P PALLAVAN GRAMA BANK(607052)
416 SIVAKASI TN-24-009-044-044/55
(A.Thulukkapatti) 		2924009000NRG23300920221579660 30/09/2022 S VAIRAMUTHU 2924009WL037997 S VAIRAMUTHU 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 S VAIRAMUTHU PALLAVAN GRAMA BANK(607052)
417 SIVAKASI TN-24-009-044-044/57
(A.Thulukkapatti) 		2924009000NRG23300920221579661 30/09/2022 MURUGESWARI 2924009WL037997 MURUGESWARI 00701 IDIB0PLB001 460 460 Processed 13/10/2022 030361442 MURUGESWARI INDIAN BANK(607105)
418 SIVAKASI TN-24-009-044-044/7
(A.Thulukkapatti) 		2924009000NRG23300920221579663 30/09/2022 JANAKI.S 2924009WL037997 JANAKI.S 00701 IDIB0PLB001 460 460 Processed 12/10/2022 030361442 JANAKI.S PALLAVAN GRAMA BANK(607052)
419 SIVAKASI TN-24-009-044-044/78
(A.Thulukkapatti) 		2924009000NRG23300920221579664 30/09/2022 REGINADEVI 2924009WL037997 REGINADEVI 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361442 REGINADEVI PALLAVAN GRAMA BANK(607052)
420 SIVAKASI TN-24-009-044-044/88
(A.Thulukkapatti) 		2924009000NRG23300920221579665 30/09/2022 C SEENIYAMMAL 2924009WL037997 C SEENIYAMMAL 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361442 C SEENIYAMMAL PALLAVAN GRAMA BANK(607052)
421 SIVAKASI TN-24-009-044-044/93
(A.Thulukkapatti) 		2924009000NRG23300920221579666 30/09/2022 C KARUPPAYEE 2924009WL037997 C KARUPPAYEE 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 C KARUPPAYEE PALLAVAN GRAMA BANK(607052)
422 SIVAKASI TN-24-009-044-044/97
(A.Thulukkapatti) 		2924009000NRG23300920221579667 30/09/2022 K KALIAMMAL 2924009WL037997 K KALIAMMAL 00701 IDIB0PLB001 230 230 Processed 12/10/2022 030361442 K KALIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 100991 100991
Total 430824 430824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_300922APB_FTO_944581 Bank of India BKID0008152 SIVAKASI 24380
2 SIVAKASI TN2924009_300922APB_FTO_944581 Bank of India BKID0008155 M.PUDUPATTI 274582
3 SIVAKASI TN2924009_300922APB_FTO_944581 Canara Bank CNRB0000921 SIVAKASI 24235
4 SIVAKASI TN2924009_300922APB_FTO_944581 Indian Bank IDIB000S124 SIVAKASI 1150
5 SIVAKASI TN2924009_300922APB_FTO_944581 Indian Overseas Bank IOBA0002687 NARANAPURAM 1686
6 SIVAKASI TN2924009_300922APB_FTO_944581 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 2420
7 SIVAKASI TN2924009_300922APB_FTO_944581 Catholic Syrian Bank Ltd. CSBK0000265 SIVAKASI 1380
8 SIVAKASI TN2924009_300922APB_FTO_944581 Tamil Nadu Grama Bank IDIB0PLB001 Nadayaneri 62637
9 SIVAKASI TN2924009_300922APB_FTO_944581 Tamil Nadu Grama Bank IDIB0PLB001 Vilampatti 38354

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