Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_270822APB_FTO_781976
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIVAKASI TN-24-009-045-045/214-A
(Vadamalapuram) 		2924009000NRG23250820221266829 27/08/2022 Ganapathy S 2924009WL030917 Ganapathy S 00045 BARB0SIVAKA 920 920 Processed 05/09/2022 011286972 Ganapathy S BANK OF BARODA(606985)
2 SIVAKASI TN-24-009-045-045/249-A
(Vadamalapuram) 		2924009000NRG23250820221266836 27/08/2022 ESWARI 2924009WL030917 ESWARI 00045 BARB0SIVAKA 1150 1150 Processed 05/09/2022 011286972 ESWARI PALLAVAN GRAMA BANK(607052)
3 SIVAKASI TN-24-009-045-045/443-B
(Vadamalapuram) 		2924009000NRG23250820221266871 27/08/2022 PARASAKTHI D 2924009WL030917 PARASAKTHI D 00045 BARB0SIVAKA 1150 1150 Processed 05/09/2022 011286972 PARASAKTHI D BANK OF BARODA(606985)
4 SIVAKASI TN-24-009-045-045/665
(Vadamalapuram) 		2924009000NRG23250820221266901 27/08/2022 BHAGYALAKSHMI S 2924009WL030917 BHAGYALAKSHMI S 00045 BARB0SIVAKA 1150 1150 Processed 05/09/2022 011286972 BHAGYALAKSHMI S STATE BANK OF INDIA(508548)
5 SIVAKASI TN-24-009-045-045/669
(Vadamalapuram) 		2924009000NRG23250820221266902 27/08/2022 Lingammal n 2924009WL030917 Lingammal n 00045 BARB0SIVAKA 1150 1150 Processed 05/09/2022 011286972 Lingammal n BANK OF BARODA(606985)
SubTotal 5520 5520
6 SIVAKASI TN-24-009-045-045/230-A
(Vadamalapuram) 		2924009000NRG23250820221266832 27/08/2022 RAJALAKSHMI K 2924009WL030917 RAJALAKSHMI K 00045 BARB0VIRUDH 460 460 Processed 05/09/2022 011286972 RAJALAKSHMI K PALLAVAN GRAMA BANK(607052)
SubTotal 460 460
7 SIVAKASI TN-24-009-003-003/1040
(Anaiyur) 		2924009000NRG23250820221267013 27/08/2022 AMMATHAI 2924009WL030919 AMMATHAI 00048 BKID0008152 1150 1150 Processed 05/09/2022 011286972 AMMATHAI BANK OF INDIA(508505)
8 SIVAKASI TN-24-009-003-003/1264
(Anaiyur) 		2924009000NRG23250820221267016 27/08/2022 SANTHANAM 2924009WL030919 SANTHANAM 00048 BKID0008152 1150 1150 Processed 05/09/2022 011286972 SANTHANAM BANK OF INDIA(508505)
9 SIVAKASI TN-24-009-003-003/2825
(Anaiyur) 		2924009000NRG23250820221267022 27/08/2022 UMARANI 2924009WL030919 UMARANI 00048 BKID0008152 1150 1150 Processed 05/09/2022 011286972 UMARANI CANARA BANK(508532)
10 SIVAKASI TN-24-009-003-003/2876
(Anaiyur) 		2924009000NRG23250820221267024 27/08/2022 ANNATHAVALLI 2924009WL030919 ANNATHAVALLI 00048 BKID0008152 920 920 Processed 05/09/2022 011286972 ANNATHAVALLI BANK OF INDIA(508505)
11 SIVAKASI TN-24-009-003-003/2891
(Anaiyur) 		2924009000NRG23250820221267025 27/08/2022 SUBBULAKSHMI 2924009WL030919 SUBBULAKSHMI 00048 BKID0008152 920 920 Processed 05/09/2022 011286972 SUBBULAKSHMI BANK OF INDIA(508505)
12 SIVAKASI TN-24-009-003-003/2955
(Anaiyur) 		2924009000NRG23250820221267028 27/08/2022 SWARNAM 2924009WL030919 SWARNAM 00048 BKID0008152 1150 1150 Processed 05/09/2022 011286972 SWARNAM BANK OF INDIA(508505)
13 SIVAKASI TN-24-009-003-003/2980
(Anaiyur) 		2924009000NRG23250820221267029 27/08/2022 CHITHIRAIKANI 2924009WL030919 CHITHIRAIKANI 00048 BKID0008152 1150 1150 Processed 05/09/2022 011286972 CHITHIRAIKANI BANK OF INDIA(508505)
14 SIVAKASI TN-24-009-003-003/2990
(Anaiyur) 		2924009000NRG23250820221267031 27/08/2022 NAGARATHINAM 2924009WL030919 NAGARATHINAM 00048 BKID0008152 1150 1150 Processed 05/09/2022 011286972 NAGARATHINAM STATE BANK OF INDIA(508548)
15 SIVAKASI TN-24-009-003-003/3045
(Anaiyur) 		2924009000NRG23250820221267034 27/08/2022 BANU 2924009WL030919 BANU 00048 BKID0008152 920 920 Processed 05/09/2022 011286972 BANU BANK OF INDIA(508505)
16 SIVAKASI TN-24-009-003-003/3050
(Anaiyur) 		2924009000NRG23250820221267035 27/08/2022 PAPPA 2924009WL030919 PAPPA 00048 BKID0008152 1150 1150 Processed 05/09/2022 011286972 PAPPA BANK OF INDIA(508505)
17 SIVAKASI TN-24-009-003-003/3056
(Anaiyur) 		2924009000NRG23250820221267036 27/08/2022 LEELA 2924009WL030919 LEELA 00048 BKID0008152 1150 1150 Processed 05/09/2022 011286972 LEELA BANK OF INDIA(508505)
18 SIVAKASI TN-24-009-003-003/3059
(Anaiyur) 		2924009000NRG23250820221267037 27/08/2022 PAPPA 2924009WL030919 PAPPA 00048 BKID0008152 1150 1150 Processed 05/09/2022 011286972 PAPPA BANK OF INDIA(508505)
19 SIVAKASI TN-24-009-003-003/3186
(Anaiyur) 		2924009000NRG23250820221267042 27/08/2022 AYYAMMAL 2924009WL030919 AYYAMMAL 00048 BKID0008152 1150 1150 Processed 05/09/2022 011286972 AYYAMMAL BANK OF INDIA(508505)
20 SIVAKASI TN-24-009-003-003/3191
(Anaiyur) 		2924009000NRG23250820221267043 27/08/2022 PERUMALAKKAL 2924009WL030919 PERUMALAKKAL 00048 BKID0008152 1150 1150 Processed 05/09/2022 011286972 PERUMALAKKAL BANK OF INDIA(508505)
21 SIVAKASI TN-24-009-003-003/3194
(Anaiyur) 		2924009000NRG23250820221267045 27/08/2022 CHITTAMMAL 2924009WL030919 CHITTAMMAL 00048 BKID0008152 1150 1150 Processed 05/09/2022 011286972 CHITTAMMAL BANK OF INDIA(508505)
22 SIVAKASI TN-24-009-003-003/3278
(Anaiyur) 		2924009000NRG23250820221267047 27/08/2022 VALLIAMMAL 2924009WL030919 VALLIAMMAL 00048 BKID0008152 1150 1150 Processed 05/09/2022 011286972 VALLIAMMAL BANK OF INDIA(508505)
23 SIVAKASI TN-24-009-003-003/3303
(Anaiyur) 		2924009000NRG23250820221267048 27/08/2022 GURUVAMMAL 2924009WL030919 GURUVAMMAL 00048 BKID0008152 1150 1150 Processed 05/09/2022 011286972 GURUVAMMAL BANK OF INDIA(508505)
24 SIVAKASI TN-24-009-003-003/3306
(Anaiyur) 		2924009000NRG23250820221267049 27/08/2022 CHINNATHAI 2924009WL030919 CHINNATHAI 00048 BKID0008152 1150 1150 Processed 05/09/2022 011286972 CHINNATHAI BANK OF INDIA(508505)
25 SIVAKASI TN-24-009-003-003/3612
(Anaiyur) 		2924009000NRG23250820221267050 27/08/2022 POONKOTHAI 2924009WL030919 POONKOTHAI 00048 BKID0008152 1150 1150 Processed 05/09/2022 011286972 POONKOTHAI BANK OF INDIA(508505)
26 SIVAKASI TN-24-009-003-003/3854
(Anaiyur) 		2924009000NRG23250820221267052 27/08/2022 SUNDARAMMAL 2924009WL030919 SUNDARAMMAL 00048 BKID0008152 1150 1150 Processed 05/09/2022 011286972 SUNDARAMMAL BANK OF INDIA(508505)
27 SIVAKASI TN-24-009-003-003/3863
(Anaiyur) 		2924009000NRG23250820221267053 27/08/2022 CHELLAMMAL 2924009WL030919 CHELLAMMAL 00048 BKID0008152 1150 1150 Processed 05/09/2022 011286972 CHELLAMMAL INDIAN BANK(607105)
28 SIVAKASI TN-24-009-003-012/3761-A
(Anaiyur) 		2924009000NRG23250820221267104 27/08/2022 SHANMUGATHAI 2924009WL030919 SHANMUGATHAI 00048 BKID0008152 1150 1150 Processed 05/09/2022 011286972 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
29 SIVAKASI TN-24-009-003-012/4423
(Anaiyur) 		2924009000NRG23250820221267107 27/08/2022 PADMAVATHY S 2924009WL030919 PADMAVATHY S 00048 BKID0008152 1405 1405 Processed 05/09/2022 011286972 PADMAVATHY S BANK OF INDIA(508505)
30 SIVAKASI TN-24-009-003-017/4344
(Anaiyur) 		2924009000NRG23250820221267131 27/08/2022 SUBBULAKSHMI M 2924009WL030919 SUBBULAKSHMI M 00048 BKID0008152 1150 1150 Processed 05/09/2022 011286972 SUBBULAKSHMI M BANK OF INDIA(508505)
31 SIVAKASI TN-24-009-003-018/4049
(Anaiyur) 		2924009000NRG23250820221267142 27/08/2022 SAMUTHIRAVALLI 2924009WL030919 SAMUTHIRAVALLI 00048 BKID0008152 920 920 Processed 05/09/2022 011286972 SAMUTHIRAVALLI BANK OF INDIA(508505)
32 SIVAKASI TN-24-009-029-029/168-A
(Periapottalpatti) 		2924009000NRG23250820221266970 27/08/2022 PAVALAKODI 2924009WL030918 PAVALAKODI 00048 BKID0008152 705 705 Processed 05/09/2022 011286972 PAVALAKODI BANK OF INDIA(508505)
33 SIVAKASI TN-24-009-029-029/179-A
(Periapottalpatti) 		2924009000NRG23250820221266971 27/08/2022 CHANDRA 2924009WL030918 CHANDRA 00048 BKID0008152 470 470 Processed 05/09/2022 011286972 CHANDRA BANK OF INDIA(508505)
34 SIVAKASI TN-24-009-029-029/189-A
(Periapottalpatti) 		2924009000NRG23250820221266972 27/08/2022 KALIYAMMAL 2924009WL030918 KALIYAMMAL 00048 BKID0008152 940 940 Processed 05/09/2022 011286972 KALIYAMMAL BANK OF INDIA(508505)
35 SIVAKASI TN-24-009-029-029/218
(Periapottalpatti) 		2924009000NRG23250820221266975 27/08/2022 AZHAGAMMAL 2924009WL030918 AZHAGAMMAL 00048 BKID0008152 705 705 Processed 05/09/2022 011286972 AZHAGAMMAL BANK OF INDIA(508505)
36 SIVAKASI TN-24-009-029-029/233
(Periapottalpatti) 		2924009000NRG23250820221266979 27/08/2022 SUBULAKSHMI 2924009WL030918 SUBULAKSHMI 00048 BKID0008152 940 940 Processed 05/09/2022 011286972 SUBULAKSHMI BANK OF INDIA(508505)
37 SIVAKASI TN-24-009-029-029/246
(Periapottalpatti) 		2924009000NRG23250820221266980 27/08/2022 SAKKA DAVI 2924009WL030918 SAKKA DAVI 00048 BKID0008152 940 940 Processed 05/09/2022 011286972 SAKKA DAVI BANK OF INDIA(508505)
38 SIVAKASI TN-24-009-029-029/249
(Periapottalpatti) 		2924009000NRG23250820221266981 27/08/2022 UMADEVI 2924009WL030918 UMADEVI 00048 BKID0008152 470 470 Processed 05/09/2022 011286972 UMADEVI BANK OF INDIA(508505)
39 SIVAKASI TN-24-009-029-029/273
(Periapottalpatti) 		2924009000NRG23250820221266983 27/08/2022 JAYARATHINAM 2924009WL030918 JAYARATHINAM 00048 BKID0008152 470 470 Processed 05/09/2022 011286972 JAYARATHINAM BANK OF INDIA(508505)
40 SIVAKASI TN-24-009-029-029/277
(Periapottalpatti) 		2924009000NRG23250820221266984 27/08/2022 GURUVUTHAI 2924009WL030918 GURUVUTHAI 00048 BKID0008152 940 940 Processed 05/09/2022 011286972 GURUVUTHAI PALLAVAN GRAMA BANK(607052)
41 SIVAKASI TN-24-009-029-029/297
(Periapottalpatti) 		2924009000NRG23250820221266985 27/08/2022 THANGAVEL 2924009WL030918 THANGAVEL 00048 BKID0008152 940 940 Processed 05/09/2022 011286972 THANGAVEL BANK OF INDIA(508505)
42 SIVAKASI TN-24-009-029-029/3-A
(Periapottalpatti) 		2924009000NRG23250820221266986 27/08/2022 CHANDRA 2924009WL030918 CHANDRA 00048 BKID0008152 470 470 Processed 05/09/2022 011286972 CHANDRA BANK OF INDIA(508505)
43 SIVAKASI TN-24-009-029-029/313
(Periapottalpatti) 		2924009000NRG23250820221266987 27/08/2022 VEERALAKSHMI S 2924009WL030918 VEERALAKSHMI S 00048 BKID0008152 470 470 Processed 05/09/2022 011286972 VEERALAKSHMI S BANK OF INDIA(508505)
44 SIVAKASI TN-24-009-029-029/323
(Periapottalpatti) 		2924009000NRG23250820221266988 27/08/2022 DHANASEKARAN 2924009WL030918 DHANASEKARAN 00048 BKID0008152 940 940 Processed 05/09/2022 011286972 DHANASEKARAN BANK OF INDIA(508505)
45 SIVAKASI TN-24-009-029-029/326
(Periapottalpatti) 		2924009000NRG23250820221266989 27/08/2022 GURUVAMMAL 2924009WL030918 GURUVAMMAL 00048 BKID0008152 705 705 Processed 05/09/2022 011286972 GURUVAMMAL INDIAN BANK(607105)
46 SIVAKASI TN-24-009-029-029/330
(Periapottalpatti) 		2924009000NRG23250820221266990 27/08/2022 KAVITHA 2924009WL030918 KAVITHA 00048 BKID0008152 705 705 Processed 05/09/2022 011286972 KAVITHA BANK OF INDIA(508505)
47 SIVAKASI TN-24-009-029-029/333
(Periapottalpatti) 		2924009000NRG23250820221266991 27/08/2022 THAMARI SELVI G 2924009WL030918 THAMARI SELVI G 00048 BKID0008152 470 470 Processed 05/09/2022 011286972 THAMARI SELVI G BANK OF INDIA(508505)
48 SIVAKASI TN-24-009-029-029/346
(Periapottalpatti) 		2924009000NRG23250820221266993 27/08/2022 VIJAYA LAKSHMI K 2924009WL030918 VIJAYA LAKSHMI K 00048 BKID0008152 235 235 Processed 05/09/2022 011286972 VIJAYA LAKSHMI K BANK OF INDIA(508505)
49 SIVAKASI TN-24-009-029-029/52-A
(Periapottalpatti) 		2924009000NRG23250820221267004 27/08/2022 RAMASAMY 2924009WL030918 RAMASAMY 00048 BKID0008152 940 940 Processed 05/09/2022 011286972 RAMASAMY PALLAVAN GRAMA BANK(607052)
50 SIVAKASI TN-24-009-029-029/56-A
(Periapottalpatti) 		2924009000NRG23250820221267005 27/08/2022 ANNAPACKIYAM 2924009WL030918 ANNAPACKIYAM 00048 BKID0008152 940 940 Processed 05/09/2022 011286972 ANNAPACKIYAM PALLAVAN GRAMA BANK(607052)
51 SIVAKASI TN-24-009-029-029/65-A
(Periapottalpatti) 		2924009000NRG23250820221267006 27/08/2022 PANDIAMMAL 2924009WL030918 PANDIAMMAL 00048 BKID0008152 940 940 Processed 05/09/2022 011286972 PANDIAMMAL BANK OF INDIA(508505)
52 SIVAKASI TN-24-009-029-029/81-A
(Periapottalpatti) 		2924009000NRG23250820221267008 27/08/2022 MUTHUMARIYAMMAL.M 2924009WL030918 MUTHUMARIYAMMAL.M 00048 BKID0008152 940 940 Processed 05/09/2022 011286972 MUTHUMARIYAMMAL.M BANK OF INDIA(508505)
53 SIVAKASI TN-24-009-029-029/87-A
(Periapottalpatti) 		2924009000NRG23250820221267010 27/08/2022 THENAMMAL.R 2924009WL030918 THENAMMAL.R 00048 BKID0008152 940 940 Processed 05/09/2022 011286972 THENAMMAL.R PALLAVAN GRAMA BANK(607052)
54 SIVAKASI TN-24-009-029-029/95-A
(Periapottalpatti) 		2924009000NRG23250820221267011 27/08/2022 MARIAMMAL 2924009WL030918 MARIAMMAL 00048 BKID0008152 940 940 Processed 05/09/2022 011286972 MARIAMMAL BANK OF INDIA(508505)
55 SIVAKASI TN-24-009-039-001/1748
(Sithurajapuram) 		2924009000NRG23260820221273339 27/08/2022 KALIYAPPAN 2924009WL031081 KALIYAPPAN 00048 BKID0008152 281 281 Processed 05/09/2022 011286972 KALIYAPPAN BANK OF INDIA(508505)
56 SIVAKASI TN-24-009-039-008/1758
(Sithurajapuram) 		2924009000NRG23260820221273341 27/08/2022 ELLAMMAL DEVI 2924009WL031081 ELLAMMAL DEVI 00048 BKID0008152 705 705 Processed 05/09/2022 011286972 ELLAMMAL DEVI BANK OF INDIA(508505)
57 SIVAKASI TN-24-009-039-009/1764
(Sithurajapuram) 		2924009000NRG23260820221273342 27/08/2022 RAJESWARI 2924009WL031081 RAJESWARI 00048 BKID0008152 470 470 Processed 05/09/2022 011286972 RAJESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
58 SIVAKASI TN-24-009-039-009/1769
(Sithurajapuram) 		2924009000NRG23260820221273343 27/08/2022 MARIAMMAL A 2924009WL031081 MARIAMMAL A 00048 BKID0008152 235 235 Processed 05/09/2022 011286972 MARIAMMAL A BANK OF INDIA(508505)
59 SIVAKASI TN-24-009-039-039/1312
(Sithurajapuram) 		2924009000NRG23260820221273345 27/08/2022 PARVATHI.G 2924009WL031081 PARVATHI.G 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 PARVATHI.G BANK OF INDIA(508505)
60 SIVAKASI TN-24-009-039-039/132
(Sithurajapuram) 		2924009000NRG23260820221273346 27/08/2022 LATHA 2924009WL031081 LATHA 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 LATHA BANK OF INDIA(508505)
61 SIVAKASI TN-24-009-039-039/1327
(Sithurajapuram) 		2924009000NRG23260820221273347 27/08/2022 UMA.A 2924009WL031081 UMA.A 00048 BKID0008152 940 940 Processed 05/09/2022 011286972 UMA.A BANK OF INDIA(508505)
62 SIVAKASI TN-24-009-039-039/133
(Sithurajapuram) 		2924009000NRG23260820221273348 27/08/2022 SUBBULAKSHMI.K 2924009WL031081 SUBBULAKSHMI.K 00048 BKID0008152 940 940 Processed 05/09/2022 011286972 SUBBULAKSHMI.K BANK OF INDIA(508505)
63 SIVAKASI TN-24-009-039-039/1375
(Sithurajapuram) 		2924009000NRG23260820221273349 27/08/2022 MUTHUMARI.P 2924009WL031081 MUTHUMARI.P 00048 BKID0008152 235 235 Processed 05/09/2022 011286972 MUTHUMARI.P STATE BANK OF INDIA(508548)
64 SIVAKASI TN-24-009-039-039/1377
(Sithurajapuram) 		2924009000NRG23260820221273350 27/08/2022 RAMALAKSHMI.K 2924009WL031081 RAMALAKSHMI.K 00048 BKID0008152 235 235 Processed 05/09/2022 011286972 RAMALAKSHMI.K BANK OF INDIA(508505)
65 SIVAKASI TN-24-009-039-039/1388
(Sithurajapuram) 		2924009000NRG23260820221273351 27/08/2022 PETCHIAMMAL.R 2924009WL031081 PETCHIAMMAL.R 00048 BKID0008152 470 470 Processed 05/09/2022 011286972 PETCHIAMMAL.R PALLAVAN GRAMA BANK(607052)
66 SIVAKASI TN-24-009-039-039/1394
(Sithurajapuram) 		2924009000NRG23260820221273352 27/08/2022 RAMALAKSHMI.K 2924009WL031081 RAMALAKSHMI.K 00048 BKID0008152 705 705 Processed 05/09/2022 011286972 RAMALAKSHMI.K BANK OF INDIA(508505)
67 SIVAKASI TN-24-009-039-039/1409
(Sithurajapuram) 		2924009000NRG23260820221273353 27/08/2022 SUBBUTHAI G 2924009WL031081 SUBBUTHAI G 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 SUBBUTHAI G BANK OF INDIA(508505)
68 SIVAKASI TN-24-009-039-039/1443
(Sithurajapuram) 		2924009000NRG23260820221273355 27/08/2022 MADASAMY.S 2924009WL031081 MADASAMY.S 00048 BKID0008152 705 705 Processed 05/09/2022 011286972 MADASAMY.S BANK OF INDIA(508505)
69 SIVAKASI TN-24-009-039-039/1513
(Sithurajapuram) 		2924009000NRG23260820221273356 27/08/2022 SATHYANEELA 2924009WL031081 SATHYANEELA 00048 BKID0008152 940 940 Processed 05/09/2022 011286972 SATHYANEELA BANK OF INDIA(508505)
70 SIVAKASI TN-24-009-039-039/1526
(Sithurajapuram) 		2924009000NRG23260820221273357 27/08/2022 MARIYAMMAL.M 2924009WL031081 MARIYAMMAL.M 00048 BKID0008152 940 940 Processed 05/09/2022 011286972 MARIYAMMAL.M BANK OF INDIA(508505)
71 SIVAKASI TN-24-009-039-039/1562
(Sithurajapuram) 		2924009000NRG23260820221273359 27/08/2022 PAPPA.R 2924009WL031081 PAPPA.R 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 PAPPA.R BANK OF INDIA(508505)
72 SIVAKASI TN-24-009-039-039/16
(Sithurajapuram) 		2924009000NRG23260820221273364 27/08/2022 KENGAMMAL.M 2924009WL031081 KENGAMMAL.M 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 KENGAMMAL.M BANK OF INDIA(508505)
73 SIVAKASI TN-24-009-039-039/160
(Sithurajapuram) 		2924009000NRG23260820221273365 27/08/2022 LATHA NAYAGI.S 2924009WL031081 LATHA NAYAGI.S 00048 BKID0008152 705 705 Processed 05/09/2022 011286972 LATHA NAYAGI.S PALLAVAN GRAMA BANK(607052)
74 SIVAKASI TN-24-009-039-039/1607
(Sithurajapuram) 		2924009000NRG23260820221273366 27/08/2022 SUBBULAKSHMI.R 2924009WL031081 SUBBULAKSHMI.R 00048 BKID0008152 940 940 Processed 05/09/2022 011286972 SUBBULAKSHMI.R BANK OF INDIA(508505)
75 SIVAKASI TN-24-009-039-039/1612
(Sithurajapuram) 		2924009000NRG23260820221273367 27/08/2022 PANDIYAMMAL.S 2924009WL031081 PANDIYAMMAL.S 00048 BKID0008152 235 235 Processed 05/09/2022 011286972 PANDIYAMMAL.S PALLAVAN GRAMA BANK(607052)
76 SIVAKASI TN-24-009-039-039/1640
(Sithurajapuram) 		2924009000NRG23260820221273368 27/08/2022 UMA MAGESHWARI.T 2924009WL031081 UMA MAGESHWARI.T 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 UMA MAGESHWARI.T PALLAVAN GRAMA BANK(607052)
77 SIVAKASI TN-24-009-039-039/1679
(Sithurajapuram) 		2924009000NRG23260820221273371 27/08/2022 MUTHULAKSHMI 2924009WL031081 MUTHULAKSHMI 00048 BKID0008152 940 940 Processed 05/09/2022 011286972 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
78 SIVAKASI TN-24-009-039-039/1697
(Sithurajapuram) 		2924009000NRG23260820221273372 27/08/2022 VIJAYALAKSHMI G 2924009WL031081 VIJAYALAKSHMI G 00048 BKID0008152 235 235 Processed 05/09/2022 011286972 VIJAYALAKSHMI G TAMILNAD MERCANTILE BANK LTD.(607187)
79 SIVAKASI TN-24-009-039-039/1780
(Sithurajapuram) 		2924009000NRG23260820221273374 27/08/2022 DHARMARAJ P 2924009WL031081 DHARMARAJ P 00048 BKID0008152 705 705 Processed 05/09/2022 011286972 DHARMARAJ P BANK OF INDIA(508505)
80 SIVAKASI TN-24-009-039-039/1811
(Sithurajapuram) 		2924009000NRG23260820221273375 27/08/2022 GURUSAMY G 2924009WL031081 GURUSAMY G 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 GURUSAMY G BANK OF INDIA(508505)
81 SIVAKASI TN-24-009-039-039/1839
(Sithurajapuram) 		2924009000NRG23260820221273376 27/08/2022 SUSILA V 2924009WL031081 SUSILA V 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 SUSILA V BANK OF INDIA(508505)
82 SIVAKASI TN-24-009-039-039/1843
(Sithurajapuram) 		2924009000NRG23260820221273377 27/08/2022 KOSALAI N 2924009WL031081 KOSALAI N 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 KOSALAI N BANK OF INDIA(508505)
83 SIVAKASI TN-24-009-039-039/1855
(Sithurajapuram) 		2924009000NRG23260820221273378 27/08/2022 SUNNAIYA A 2924009WL031081 SUNNAIYA A 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 SUNNAIYA A BANK OF INDIA(508505)
84 SIVAKASI TN-24-009-039-039/1859
(Sithurajapuram) 		2924009000NRG23260820221273379 27/08/2022 SUNMUGALAKSHMI P 2924009WL031081 SUNMUGALAKSHMI P 00048 BKID0008152 705 705 Processed 05/09/2022 011286972 SUNMUGALAKSHMI P BANK OF INDIA(508505)
85 SIVAKASI TN-24-009-039-039/1869
(Sithurajapuram) 		2924009000NRG23260820221273380 27/08/2022 JEYALAKSHMI K 2924009WL031081 JEYALAKSHMI K 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 JEYALAKSHMI K BANK OF INDIA(508505)
86 SIVAKASI TN-24-009-039-039/2
(Sithurajapuram) 		2924009000NRG23260820221273387 27/08/2022 LAKSHMI 2924009WL031081 LAKSHMI 00048 BKID0008152 235 235 Processed 05/09/2022 011286972 LAKSHMI PALLAVAN GRAMA BANK(607052)
87 SIVAKASI TN-24-009-039-039/328
(Sithurajapuram) 		2924009000NRG23260820221273418 27/08/2022 JEEVA.M 2924009WL031081 JEEVA.M 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 JEEVA.M BANK OF INDIA(508505)
88 SIVAKASI TN-24-009-039-039/53
(Sithurajapuram) 		2924009000NRG23260820221273419 27/08/2022 SHANMUKATHAI. K 2924009WL031081 SHANMUKATHAI. K 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 SHANMUKATHAI. K BANK OF INDIA(508505)
89 SIVAKASI TN-24-009-039-039/640
(Sithurajapuram) 		2924009000NRG23260820221273420 27/08/2022 LAKSHMI.G 2924009WL031081 LAKSHMI.G 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 LAKSHMI.G BANK OF INDIA(508505)
90 SIVAKASI TN-24-009-039-039/70
(Sithurajapuram) 		2924009000NRG23260820221273421 27/08/2022 SAROJA.S 2924009WL031081 SAROJA.S 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 SAROJA.S BANK OF INDIA(508505)
91 SIVAKASI TN-24-009-039-040/1818
(Sithurajapuram) 		2924009000NRG23260820221273423 27/08/2022 MUTHULAKSHMI 2924009WL031081 MUTHULAKSHMI 00048 BKID0008152 470 470 Processed 05/09/2022 011286972 MUTHULAKSHMI BANK OF INDIA(508505)
92 SIVAKASI TN-24-009-039-042/1710
(Sithurajapuram) 		2924009000NRG23260820221273424 27/08/2022 RAJESHWARI M 2924009WL031081 RAJESHWARI M 00048 BKID0008152 705 705 Processed 05/09/2022 011286972 RAJESHWARI M BANK OF INDIA(508505)
93 SIVAKASI TN-24-009-039-042/1785
(Sithurajapuram) 		2924009000NRG23260820221273425 27/08/2022 MURUGESWARI K 2924009WL031081 MURUGESWARI K 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 MURUGESWARI K BANK OF INDIA(508505)
94 SIVAKASI TN-24-009-039-043/1788
(Sithurajapuram) 		2924009000NRG23260820221273427 27/08/2022 RAMASAMY G 2924009WL031081 RAMASAMY G 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 RAMASAMY G TAMILNAD MERCANTILE BANK LTD.(607187)
95 SIVAKASI TN-24-009-050-001/477
(Vilampatti) 		2924009000NRG23260820221273100 27/08/2022 SAKKAMMAL 2924009WL031077 SAKKAMMAL 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 SAKKAMMAL BANK OF INDIA(508505)
96 SIVAKASI TN-24-009-050-001/485
(Vilampatti) 		2924009000NRG23260820221273101 27/08/2022 KARPAGAM 2924009WL031077 KARPAGAM 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 KARPAGAM BANK OF INDIA(508505)
97 SIVAKASI TN-24-009-050-001/487
(Vilampatti) 		2924009000NRG23260820221273102 27/08/2022 MUNIAMMAL 2924009WL031077 MUNIAMMAL 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 MUNIAMMAL PALLAVAN GRAMA BANK(607052)
98 SIVAKASI TN-24-009-050-001/501
(Vilampatti) 		2924009000NRG23260820221273103 27/08/2022 KRISHNAMMAL 2924009WL031077 KRISHNAMMAL 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 KRISHNAMMAL BANK OF INDIA(508505)
99 SIVAKASI TN-24-009-050-001/518-A
(Vilampatti) 		2924009000NRG23260820221273105 27/08/2022 MAHADEVI M 2924009WL031077 MAHADEVI M 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 MAHADEVI M TAMILNAD MERCANTILE BANK LTD.(607187)
100 SIVAKASI TN-24-009-050-001/530
(Vilampatti) 		2924009000NRG23260820221273106 27/08/2022 PANDIYAMMAL K 2924009WL031077 PANDIYAMMAL K 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 PANDIYAMMAL K BANK OF INDIA(508505)
101 SIVAKASI TN-24-009-050-001/531
(Vilampatti) 		2924009000NRG23260820221273107 27/08/2022 PANDEESWARI U 2924009WL031077 PANDEESWARI U 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 PANDEESWARI U BANK OF INDIA(508505)
102 SIVAKASI TN-24-009-050-001/534
(Vilampatti) 		2924009000NRG23260820221273108 27/08/2022 LAKSHMI R 2924009WL031077 LAKSHMI R 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 LAKSHMI R BANK OF INDIA(508505)
103 SIVAKASI TN-24-009-050-001/536
(Vilampatti) 		2924009000NRG23260820221273109 27/08/2022 KARTHEESWARI D 2924009WL031077 KARTHEESWARI D 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 KARTHEESWARI D BANK OF INDIA(508505)
104 SIVAKASI TN-24-009-050-050/110
(Vilampatti) 		2924009000NRG23260820221273121 27/08/2022 KARTHEESWARI.A 2924009WL031077 KARTHEESWARI.A 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 KARTHEESWARI.A BANK OF INDIA(508505)
105 SIVAKASI TN-24-009-050-050/114
(Vilampatti) 		2924009000NRG23260820221273122 27/08/2022 KRISHNAMMAL.P 2924009WL031077 KRISHNAMMAL.P 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 KRISHNAMMAL.P BANK OF INDIA(508505)
106 SIVAKASI TN-24-009-050-050/115
(Vilampatti) 		2924009000NRG23260820221273123 27/08/2022 MUNIYAMMAL.P 2924009WL031077 MUNIYAMMAL.P 00048 BKID0008152 940 940 Processed 05/09/2022 011286972 MUNIYAMMAL.P BANK OF INDIA(508505)
107 SIVAKASI TN-24-009-050-050/121
(Vilampatti) 		2924009000NRG23260820221273124 27/08/2022 PETCHIYAMMAL.S 2924009WL031077 PETCHIYAMMAL.S 00048 BKID0008152 940 940 Processed 05/09/2022 011286972 PETCHIYAMMAL.S STATE BANK OF INDIA(508548)
108 SIVAKASI TN-24-009-050-050/124
(Vilampatti) 		2924009000NRG23260820221273125 27/08/2022 SELVI.R 2924009WL031077 SELVI.R 00048 BKID0008152 940 940 Processed 05/09/2022 011286972 SELVI.R PALLAVAN GRAMA BANK(607052)
109 SIVAKASI TN-24-009-050-050/148
(Vilampatti) 		2924009000NRG23260820221273126 27/08/2022 JEYAKODI.K 2924009WL031077 JEYAKODI.K 00048 BKID0008152 940 940 Processed 05/09/2022 011286972 JEYAKODI.K PALLAVAN GRAMA BANK(607052)
110 SIVAKASI TN-24-009-050-050/315
(Vilampatti) 		2924009000NRG23260820221273127 27/08/2022 RAJAMMAL.S 2924009WL031077 RAJAMMAL.S 00048 BKID0008152 940 940 Processed 05/09/2022 011286972 RAJAMMAL.S PALLAVAN GRAMA BANK(607052)
111 SIVAKASI TN-24-009-050-050/317
(Vilampatti) 		2924009000NRG23260820221273128 27/08/2022 MUNIYAMMAL 2924009WL031077 MUNIYAMMAL 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 MUNIYAMMAL BANK OF INDIA(508505)
112 SIVAKASI TN-24-009-050-050/323
(Vilampatti) 		2924009000NRG23260820221273129 27/08/2022 SELVI.M 2924009WL031077 SELVI.M 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 SELVI.M PALLAVAN GRAMA BANK(607052)
113 SIVAKASI TN-24-009-050-050/326
(Vilampatti) 		2924009000NRG23260820221273130 27/08/2022 LAKSHMI 2924009WL031077 LAKSHMI 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 LAKSHMI PALLAVAN GRAMA BANK(607052)
114 SIVAKASI TN-24-009-050-050/331
(Vilampatti) 		2924009000NRG23260820221273131 27/08/2022 RUKMANI.M 2924009WL031077 RUKMANI.M 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 RUKMANI.M BANK OF INDIA(508505)
115 SIVAKASI TN-24-009-050-050/333
(Vilampatti) 		2924009000NRG23260820221273132 27/08/2022 LINGAMMAL.P 2924009WL031077 LINGAMMAL.P 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 LINGAMMAL.P PUNJAB NATIONAL BANK(508568)
116 SIVAKASI TN-24-009-050-050/343
(Vilampatti) 		2924009000NRG23260820221273133 27/08/2022 PANDIYAMMAL.T 2924009WL031077 PANDIYAMMAL.T 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 PANDIYAMMAL.T BANK OF INDIA(508505)
117 SIVAKASI TN-24-009-050-050/345
(Vilampatti) 		2924009000NRG23260820221273134 27/08/2022 CHINNA GURUSAMY A 2924009WL031077 CHINNA GURUSAMY A 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 CHINNA GURUSAMY A BANK OF INDIA(508505)
118 SIVAKASI TN-24-009-050-050/346
(Vilampatti) 		2924009000NRG23260820221273135 27/08/2022 KARUPPAMMAL.M 2924009WL031077 KARUPPAMMAL.M 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 KARUPPAMMAL.M BANK OF INDIA(508505)
119 SIVAKASI TN-24-009-050-050/354
(Vilampatti) 		2924009000NRG23260820221273137 27/08/2022 MUNIEESWARI.M 2924009WL031077 MUNIEESWARI.M 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 MUNIEESWARI.M BANK OF INDIA(508505)
120 SIVAKASI TN-24-009-050-050/355
(Vilampatti) 		2924009000NRG23260820221273138 27/08/2022 RASATHI 2924009WL031077 RASATHI 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 RASATHI BANK OF INDIA(508505)
121 SIVAKASI TN-24-009-050-050/360
(Vilampatti) 		2924009000NRG23260820221273139 27/08/2022 LAKSHMI.G 2924009WL031077 LAKSHMI.G 00048 BKID0008152 940 940 Processed 05/09/2022 011286972 LAKSHMI.G PUNJAB NATIONAL BANK(508568)
122 SIVAKASI TN-24-009-050-050/361
(Vilampatti) 		2924009000NRG23260820221273140 27/08/2022 MARIYAMMAL.M 2924009WL031077 MARIYAMMAL.M 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 MARIYAMMAL.M BANK OF INDIA(508505)
123 SIVAKASI TN-24-009-050-050/363
(Vilampatti) 		2924009000NRG23260820221273141 27/08/2022 MARIYAMMAL.S 2924009WL031077 MARIYAMMAL.S 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 MARIYAMMAL.S PALLAVAN GRAMA BANK(607052)
124 SIVAKASI TN-24-009-050-050/374
(Vilampatti) 		2924009000NRG23260820221273142 27/08/2022 MUTHUMARI.A 2924009WL031077 MUTHUMARI.A 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 MUTHUMARI.A BANK OF INDIA(508505)
125 SIVAKASI TN-24-009-050-050/377-A
(Vilampatti) 		2924009000NRG23260820221273143 27/08/2022 MARIYAMMAL.K 2924009WL031077 MARIYAMMAL.K 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 MARIYAMMAL.K BANK OF INDIA(508505)
126 SIVAKASI TN-24-009-050-050/384
(Vilampatti) 		2924009000NRG23260820221273145 27/08/2022 MARIYAMMAL.M 2924009WL031077 MARIYAMMAL.M 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 MARIYAMMAL.M BANK OF INDIA(508505)
127 SIVAKASI TN-24-009-050-050/385
(Vilampatti) 		2924009000NRG23260820221273146 27/08/2022 ANNATHAI.V 2924009WL031077 ANNATHAI.V 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 ANNATHAI.V BANK OF INDIA(508505)
128 SIVAKASI TN-24-009-050-050/392
(Vilampatti) 		2924009000NRG23260820221273147 27/08/2022 PERUMALAMMAL.R 2924009WL031077 PERUMALAMMAL.R 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 PERUMALAMMAL.R BANK OF INDIA(508505)
129 SIVAKASI TN-24-009-050-050/394
(Vilampatti) 		2924009000NRG23260820221273148 27/08/2022 MARIAMMAL. M 2924009WL031077 MARIAMMAL. M 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 MARIAMMAL. M BANK OF INDIA(508505)
130 SIVAKASI TN-24-009-050-050/398
(Vilampatti) 		2924009000NRG23260820221273149 27/08/2022 VEERAMMAL.S 2924009WL031077 VEERAMMAL.S 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 VEERAMMAL.S BANK OF INDIA(508505)
131 SIVAKASI TN-24-009-050-050/408
(Vilampatti) 		2924009000NRG23260820221273150 27/08/2022 GHANAPATHY. 2924009WL031077 GHANAPATHY. 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 GHANAPATHY. BANK OF INDIA(508505)
132 SIVAKASI TN-24-009-050-050/415
(Vilampatti) 		2924009000NRG23260820221273151 27/08/2022 GOMATHI.M 2924009WL031077 GOMATHI.M 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 GOMATHI.M BANK OF INDIA(508505)
133 SIVAKASI TN-24-009-050-050/428
(Vilampatti) 		2924009000NRG23260820221273153 27/08/2022 MUNEESWARI 2924009WL031077 MUNEESWARI 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 MUNEESWARI BANK OF INDIA(508505)
134 SIVAKASI TN-24-009-050-050/444
(Vilampatti) 		2924009000NRG23260820221273155 27/08/2022 MUNIAMMAL 2924009WL031077 MUNIAMMAL 00048 BKID0008152 705 705 Processed 05/09/2022 011286972 MUNIAMMAL BANK OF INDIA(508505)
135 SIVAKASI TN-24-009-050-050/453
(Vilampatti) 		2924009000NRG23260820221273156 27/08/2022 MUNIEESWARI.A 2924009WL031077 MUNIEESWARI.A 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 MUNIEESWARI.A PALLAVAN GRAMA BANK(607052)
136 SIVAKASI TN-24-009-050-050/457
(Vilampatti) 		2924009000NRG23260820221273157 27/08/2022 KALIYAMMAL.R 2924009WL031077 KALIYAMMAL.R 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 KALIYAMMAL.R PALLAVAN GRAMA BANK(607052)
137 SIVAKASI TN-24-009-050-050/489
(Vilampatti) 		2924009000NRG23260820221273159 27/08/2022 KARUPAIYA.S 2924009WL031077 KARUPAIYA.S 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 KARUPAIYA.S BANK OF INDIA(508505)
138 SIVAKASI TN-24-009-050-050/5
(Vilampatti) 		2924009000NRG23260820221273160 27/08/2022 AVUDAITHAI 2924009WL031077 AVUDAITHAI 00048 BKID0008152 940 940 Processed 05/09/2022 011286972 AVUDAITHAI BANK OF INDIA(508505)
139 SIVAKASI TN-24-009-050-050/5
(Vilampatti) 		2924009000NRG23260820221273161 27/08/2022 NESAMANI.M 2924009WL031077 NESAMANI.M 00048 BKID0008152 940 940 Processed 05/09/2022 011286972 NESAMANI.M BANK OF INDIA(508505)
140 SIVAKASI TN-24-009-050-050/540
(Vilampatti) 		2924009000NRG23260820221273162 27/08/2022 MUTHULAKSHMI N 2924009WL031077 MUTHULAKSHMI N 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 MUTHULAKSHMI N BANK OF INDIA(508505)
141 SIVAKASI TN-24-009-050-050/73
(Vilampatti) 		2924009000NRG23260820221273173 27/08/2022 PANCHAVARNAM 2924009WL031077 PANCHAVARNAM 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
142 SIVAKASI TN-24-009-050-050/89
(Vilampatti) 		2924009000NRG23260820221273176 27/08/2022 MUTHAMMAL 2924009WL031077 MUTHAMMAL 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 MUTHAMMAL BANK OF INDIA(508505)
143 SIVAKASI TN-24-009-050-050/91
(Vilampatti) 		2924009000NRG23260820221273177 27/08/2022 PADMAVATHY M 2924009WL031077 PADMAVATHY M 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 PADMAVATHY M TAMILNAD MERCANTILE BANK LTD.(607187)
144 SIVAKASI TN-24-009-050-050/94
(Vilampatti) 		2924009000NRG23260820221273178 27/08/2022 SARASWATHY.S 2924009WL031077 SARASWATHY.S 00048 BKID0008152 940 940 Processed 05/09/2022 011286972 SARASWATHY.S BANK OF INDIA(508505)
145 SIVAKASI TN-24-009-050-050/96
(Vilampatti) 		2924009000NRG23260820221273179 27/08/2022 MUTHUMARI.M 2924009WL031077 MUTHUMARI.M 00048 BKID0008152 1175 1175 Processed 05/09/2022 011286972 MUTHUMARI.M BANK OF INDIA(508505)
SubTotal 136231 136231
146 SIVAKASI TN-24-009-010-010/114
(Kalayarkurichi) 		2924009000NRG23260820221272635 27/08/2022 SAROJA 2924009WL031070 SAROJA 00048 BKID0008155 960 960 Processed 05/09/2022 011286972 SAROJA BANK OF INDIA(508505)
147 SIVAKASI TN-24-009-010-010/127
(Kalayarkurichi) 		2924009000NRG23250820221266716 27/08/2022 AZHAGAMMAL 2924009WL030912 AZHAGAMMAL 00048 BKID0008155 1200 1200 Processed 05/09/2022 011286972 AZHAGAMMAL BANK OF INDIA(508505)
148 SIVAKASI TN-24-009-010-010/158
(Kalayarkurichi) 		2924009000NRG23250820221266717 27/08/2022 DHANALAKSHMI 2924009WL030912 DHANALAKSHMI 00048 BKID0008155 960 960 Processed 05/09/2022 011286972 DHANALAKSHMI BANK OF INDIA(508505)
149 SIVAKASI TN-24-009-010-010/163
(Kalayarkurichi) 		2924009000NRG23250820221266719 27/08/2022 GURUVAMMAL 2924009WL030912 GURUVAMMAL 00048 BKID0008155 1200 1200 Processed 05/09/2022 011286972 GURUVAMMAL BANK OF INDIA(508505)
150 SIVAKASI TN-24-009-010-010/176
(Kalayarkurichi) 		2924009000NRG23250820221266722 27/08/2022 GURUVAMMAL 2924009WL030912 GURUVAMMAL 00048 BKID0008155 1200 1200 Processed 05/09/2022 011286972 GURUVAMMAL BANK OF INDIA(508505)
151 SIVAKASI TN-24-009-010-010/181
(Kalayarkurichi) 		2924009000NRG23250820221266723 27/08/2022 SUBBULAKSHMI 2924009WL030912 SUBBULAKSHMI 00048 BKID0008155 1200 1200 Processed 05/09/2022 011286972 SUBBULAKSHMI BANK OF INDIA(508505)
152 SIVAKASI TN-24-009-010-010/20
(Kalayarkurichi) 		2924009000NRG23260820221272637 27/08/2022 PERIYAKARUPPAYEE 2924009WL031070 PERIYAKARUPPAYEE 00048 BKID0008155 1200 1200 Processed 05/09/2022 011286972 PERIYAKARUPPAYEE BANK OF INDIA(508505)
153 SIVAKASI TN-24-009-010-010/28
(Kalayarkurichi) 		2924009000NRG23260820221272641 27/08/2022 SUBBULAKSHMI M 2924009WL031070 SUBBULAKSHMI M 00048 BKID0008155 720 720 Processed 05/09/2022 011286972 SUBBULAKSHMI M BANK OF INDIA(508505)
154 SIVAKASI TN-24-009-010-010/281
(Kalayarkurichi) 		2924009000NRG23260820221272642 27/08/2022 KALIMUTHU 2924009WL031070 KALIMUTHU 00048 BKID0008155 240 240 Processed 05/09/2022 011286972 KALIMUTHU BANK OF INDIA(508505)
155 SIVAKASI TN-24-009-010-010/282
(Kalayarkurichi) 		2924009000NRG23260820221272643 27/08/2022 SUNDARAMMAL 2924009WL031070 SUNDARAMMAL 00048 BKID0008155 240 240 Processed 05/09/2022 011286972 SUNDARAMMAL BANK OF INDIA(508505)
156 SIVAKASI TN-24-009-010-010/286
(Kalayarkurichi) 		2924009000NRG23260820221272646 27/08/2022 SEELADEVI 2924009WL031070 SEELADEVI 00048 BKID0008155 1200 1200 Processed 05/09/2022 011286972 SEELADEVI INDIAN OVERSEAS BANK(508541)
157 SIVAKASI TN-24-009-010-010/296
(Kalayarkurichi) 		2924009000NRG23260820221272648 27/08/2022 MAREESWARI M 2924009WL031070 MAREESWARI M 00048 BKID0008155 281 281 Processed 05/09/2022 011286972 MAREESWARI M BANK OF INDIA(508505)
158 SIVAKASI TN-24-009-010-010/306
(Kalayarkurichi) 		2924009000NRG23260820221272651 27/08/2022 PANCHAVARNAM 2924009WL031070 PANCHAVARNAM 00048 BKID0008155 1200 1200 Processed 05/09/2022 011286972 PANCHAVARNAM BANK OF INDIA(508505)
159 SIVAKASI TN-24-009-010-010/307
(Kalayarkurichi) 		2924009000NRG23260820221272652 27/08/2022 KOODAMMAL 2924009WL031070 KOODAMMAL 00048 BKID0008155 720 720 Processed 05/09/2022 011286972 KOODAMMAL BANK OF INDIA(508505)
160 SIVAKASI TN-24-009-010-010/333
(Kalayarkurichi) 		2924009000NRG23250820221266726 27/08/2022 SUBBULAKSHMI 2924009WL030912 SUBBULAKSHMI 00048 BKID0008155 1200 1200 Processed 05/09/2022 011286972 SUBBULAKSHMI BANK OF INDIA(508505)
161 SIVAKASI TN-24-009-010-010/336
(Kalayarkurichi) 		2924009000NRG23260820221272657 27/08/2022 INDIRA 2924009WL031070 INDIRA 00048 BKID0008155 1200 1200 Processed 05/09/2022 011286972 INDIRA CANARA BANK(508532)
162 SIVAKASI TN-24-009-010-010/374
(Kalayarkurichi) 		2924009000NRG23250820221266728 27/08/2022 SUBBUTHAI 2924009WL030912 SUBBUTHAI 00048 BKID0008155 1200 1200 Processed 05/09/2022 011286972 SUBBUTHAI BANK OF INDIA(508505)
163 SIVAKASI TN-24-009-010-010/395
(Kalayarkurichi) 		2924009000NRG23250820221266730 27/08/2022 RAJALAKSHMI 2924009WL030912 RAJALAKSHMI 00048 BKID0008155 1200 1200 Processed 05/09/2022 011286972 RAJALAKSHMI BANK OF INDIA(508505)
164 SIVAKASI TN-24-009-010-010/4-A
(Kalayarkurichi) 		2924009000NRG23260820221272661 27/08/2022 MURUGAN K 2924009WL031070 MURUGAN K 00048 BKID0008155 960 960 Processed 05/09/2022 011286972 MURUGAN K BANK OF INDIA(508505)
165 SIVAKASI TN-24-009-010-010/413
(Kalayarkurichi) 		2924009000NRG23260820221272663 27/08/2022 KALIAMMAL M 2924009WL031070 KALIAMMAL M 00048 BKID0008155 1200 1200 Processed 05/09/2022 011286972 KALIAMMAL M BANK OF INDIA(508505)
166 SIVAKASI TN-24-009-010-010/414
(Kalayarkurichi) 		2924009000NRG23250820221266731 27/08/2022 LAKSHMI 2924009WL030912 LAKSHMI 00048 BKID0008155 480 480 Processed 05/09/2022 011286972 LAKSHMI BANK OF INDIA(508505)
167 SIVAKASI TN-24-009-010-010/426
(Kalayarkurichi) 		2924009000NRG23260820221272665 27/08/2022 KAVERI 2924009WL031070 KAVERI 00048 BKID0008155 1200 1200 Processed 05/09/2022 011286972 KAVERI BANK OF INDIA(508505)
168 SIVAKASI TN-24-009-010-010/44-A
(Kalayarkurichi) 		2924009000NRG23260820221272671 27/08/2022 SUBBUTHAI 2924009WL031070 SUBBUTHAI 00048 BKID0008155 240 240 Processed 05/09/2022 011286972 SUBBUTHAI BANK OF INDIA(508505)
169 SIVAKASI TN-24-009-010-010/456
(Kalayarkurichi) 		2924009000NRG23250820221266732 27/08/2022 POMMAKKAL S 2924009WL030912 POMMAKKAL S 00048 BKID0008155 480 480 Processed 05/09/2022 011286972 POMMAKKAL S BANK OF INDIA(508505)
170 SIVAKASI TN-24-009-010-010/480-A
(Kalayarkurichi) 		2924009000NRG23260820221272673 27/08/2022 M PALANIYAMMAL WO MURUGAN 2924009WL031070 M PALANIYAMMAL WO MURUGAN 00048 BKID0008155 480 480 Processed 05/09/2022 011286972 M PALANIYAMMAL WO MURUGAN BANK OF INDIA(508505)
171 SIVAKASI TN-24-009-010-010/481
(Kalayarkurichi) 		2924009000NRG23260820221272674 27/08/2022 LAKSHMI C 2924009WL031070 LAKSHMI C 00048 BKID0008155 1200 1200 Processed 05/09/2022 011286972 LAKSHMI C BANK OF INDIA(508505)
172 SIVAKASI TN-24-009-010-010/50
(Kalayarkurichi) 		2924009000NRG23260820221272676 27/08/2022 KOODAMMAL 2924009WL031070 KOODAMMAL 00048 BKID0008155 960 960 Processed 05/09/2022 011286972 KOODAMMAL INDIAN BANK(607105)
173 SIVAKASI TN-24-009-010-010/518
(Kalayarkurichi) 		2924009000NRG23260820221272678 27/08/2022 CHINNA GURUVU 2924009WL031070 CHINNA GURUVU 00048 BKID0008155 1200 1200 Processed 05/09/2022 011286972 CHINNA GURUVU BANK OF INDIA(508505)
174 SIVAKASI TN-24-009-010-010/519
(Kalayarkurichi) 		2924009000NRG23250820221266735 27/08/2022 LAKSHMI 2924009WL030912 LAKSHMI 00048 BKID0008155 1200 1200 Processed 05/09/2022 011286972 LAKSHMI STATE BANK OF INDIA(508548)
175 SIVAKASI TN-24-009-010-010/530
(Kalayarkurichi) 		2924009000NRG23260820221272679 27/08/2022 KAMACHI 2924009WL031070 KAMACHI 00048 BKID0008155 720 720 Processed 05/09/2022 011286972 KAMACHI INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIVAKASI TN-24-009-010-010/580
(Kalayarkurichi) 		2924009000NRG23260820221272682 27/08/2022 MUNIAMMAL 2924009WL031070 MUNIAMMAL 00048 BKID0008155 1200 1200 Processed 05/09/2022 011286972 MUNIAMMAL BANK OF INDIA(508505)
177 SIVAKASI TN-24-009-010-010/596
(Kalayarkurichi) 		2924009000NRG23260820221272683 27/08/2022 NAGAMMAL S 2924009WL031070 NAGAMMAL S 00048 BKID0008155 480 480 Processed 05/09/2022 011286972 NAGAMMAL S BANK OF INDIA(508505)
178 SIVAKASI TN-24-009-010-010/630-A
(Kalayarkurichi) 		2924009000NRG23260820221272689 27/08/2022 MUTHAMMAL A 2924009WL031070 MUTHAMMAL A 00048 BKID0008155 960 960 Processed 05/09/2022 011286972 MUTHAMMAL A BANK OF INDIA(508505)
179 SIVAKASI TN-24-009-010-010/658
(Kalayarkurichi) 		2924009000NRG23260820221272691 27/08/2022 PONNUSAMY 2924009WL031070 PONNUSAMY 00048 BKID0008155 960 960 Processed 05/09/2022 011286972 PONNUSAMY BANK OF INDIA(508505)
180 SIVAKASI TN-24-009-010-010/684-A
(Kalayarkurichi) 		2924009000NRG23260820221272693 27/08/2022 MAHALAKSHMI 2924009WL031070 MAHALAKSHMI 00048 BKID0008155 1200 1200 Processed 05/09/2022 011286972 MAHALAKSHMI BANK OF INDIA(508505)
181 SIVAKASI TN-24-009-010-010/695
(Kalayarkurichi) 		2924009000NRG23250820221266740 27/08/2022 MUTHURAJ 2924009WL030912 MUTHURAJ 00048 BKID0008155 1200 1200 Processed 05/09/2022 011286972 MUTHURAJ BANK OF INDIA(508505)
182 SIVAKASI TN-24-009-010-010/758
(Kalayarkurichi) 		2924009000NRG23260820221272696 27/08/2022 SUDHA 2924009WL031070 SUDHA 00048 BKID0008155 1200 1200 Processed 05/09/2022 011286972 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIVAKASI TN-24-009-010-010/76
(Kalayarkurichi) 		2924009000NRG23260820221272697 27/08/2022 RAMUTHAI 2924009WL031070 RAMUTHAI 00048 BKID0008155 960 960 Processed 05/09/2022 011286972 RAMUTHAI BANK OF INDIA(508505)
184 SIVAKASI TN-24-009-010-010/763
(Kalayarkurichi) 		2924009000NRG23260820221272698 27/08/2022 PALPANDI 2924009WL031070 PALPANDI 00048 BKID0008155 720 720 Processed 05/09/2022 011286972 PALPANDI BANK OF INDIA(508505)
185 SIVAKASI TN-24-009-010-010/802
(Kalayarkurichi) 		2924009000NRG23260820221272701 27/08/2022 ALAGARSAMY 2924009WL031070 ALAGARSAMY 00048 BKID0008155 720 720 Processed 05/09/2022 011286972 ALAGARSAMY BANK OF INDIA(508505)
186 SIVAKASI TN-24-009-010-010/867
(Kalayarkurichi) 		2924009000NRG23260820221272706 27/08/2022 CHELLAMMAL G 2924009WL031070 CHELLAMMAL G 00048 BKID0008155 1200 1200 Processed 05/09/2022 011286972 CHELLAMMAL G BANK OF INDIA(508505)
187 SIVAKASI TN-24-009-010-010/880
(Kalayarkurichi) 		2924009000NRG23260820221272707 27/08/2022 PANDIAMMAL B 2924009WL031070 PANDIAMMAL B 00048 BKID0008155 960 960 Processed 05/09/2022 011286972 PANDIAMMAL B BANK OF INDIA(508505)
188 SIVAKASI TN-24-009-010-010/89
(Kalayarkurichi) 		2924009000NRG23260820221272708 27/08/2022 VELAMMAL 2924009WL031070 VELAMMAL 00048 BKID0008155 240 240 Processed 05/09/2022 011286972 VELAMMAL BANK OF INDIA(508505)
189 SIVAKASI TN-24-009-010-010/891
(Kalayarkurichi) 		2924009000NRG23260820221272709 27/08/2022 LAKSHMI M 2924009WL031070 LAKSHMI M 00048 BKID0008155 1200 1200 Processed 05/09/2022 011286972 LAKSHMI M INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIVAKASI TN-24-009-010-010/90
(Kalayarkurichi) 		2924009000NRG23260820221272710 27/08/2022 KALEESWARI 2924009WL031070 KALEESWARI 00048 BKID0008155 240 240 Processed 05/09/2022 011286972 KALEESWARI BANK OF INDIA(508505)
191 SIVAKASI TN-24-009-010-010/911
(Kalayarkurichi) 		2924009000NRG23260820221272712 27/08/2022 IRULANDI K 2924009WL031070 IRULANDI K 00048 BKID0008155 1200 1200 Processed 05/09/2022 011286972 IRULANDI K BANK OF INDIA(508505)
192 SIVAKASI TN-24-009-013-013/171
(Goundampatti) 		2924009000NRG23260820221272293 27/08/2022 Chitra 2924009WL031065 Chitra 00048 BKID0008155 705 705 Processed 05/09/2022 011286972 Chitra BANK OF INDIA(508505)
193 SIVAKASI TN-24-009-013-013/298
(Goundampatti) 		2924009000NRG23260820221272315 27/08/2022 PACKIALAKSHMI 2924009WL031065 PACKIALAKSHMI 00048 BKID0008155 1405 1405 Processed 05/09/2022 011286972 PACKIALAKSHMI BANK OF INDIA(508505)
194 SIVAKASI TN-24-009-013-013/3
(Goundampatti) 		2924009000NRG23260820221272316 27/08/2022 SOORAMMAL 2924009WL031065 SOORAMMAL 00048 BKID0008155 470 470 Processed 05/09/2022 011286972 SOORAMMAL PALLAVAN GRAMA BANK(607052)
195 SIVAKASI TN-24-009-020-002/964
(Mangalam) 		2924009000NRG23260820221272422 27/08/2022 RAJAMMAL R 2924009WL031067 RAJAMMAL R 00048 BKID0008155 1638 1638 Processed 05/09/2022 011286972 RAJAMMAL R BANK OF INDIA(508505)
196 SIVAKASI TN-24-009-020-005/931
(Mangalam) 		2924009000NRG23260820221272925 27/08/2022 MARIYAMMAL 2924009WL031073 MARIYAMMAL 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 MARIYAMMAL STATE BANK OF INDIA(508548)
197 SIVAKASI TN-24-009-020-005/932
(Mangalam) 		2924009000NRG23260820221272926 27/08/2022 THENAMMAL 2924009WL031073 THENAMMAL 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 THENAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
198 SIVAKASI TN-24-009-020-005/947
(Mangalam) 		2924009000NRG23260820221272927 27/08/2022 VIJAYALAKSHMI 2924009WL031073 VIJAYALAKSHMI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
199 SIVAKASI TN-24-009-020-005/955
(Mangalam) 		2924009000NRG23260820221272429 27/08/2022 KALIRAJ 2924009WL031067 KALIRAJ 00048 BKID0008155 1638 1638 Processed 05/09/2022 011286972 KALIRAJ BANK OF INDIA(508505)
200 SIVAKASI TN-24-009-020-005/956
(Mangalam) 		2924009000NRG23260820221272928 27/08/2022 MUNIAMMAL 2924009WL031073 MUNIAMMAL 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 MUNIAMMAL BANK OF INDIA(508505)
201 SIVAKASI TN-24-009-020-005/960
(Mangalam) 		2924009000NRG23260820221272929 27/08/2022 RAJESHWARI 2924009WL031073 RAJESHWARI 00048 BKID0008155 230 230 Processed 05/09/2022 011286972 RAJESHWARI BANK OF INDIA(508505)
202 SIVAKASI TN-24-009-020-005/972
(Mangalam) 		2924009000NRG23260820221272932 27/08/2022 VIJAYAKUMARI 2924009WL031073 VIJAYAKUMARI 00048 BKID0008155 690 690 Processed 05/09/2022 011286972 VIJAYAKUMARI STATE BANK OF INDIA(508548)
203 SIVAKASI TN-24-009-020-020/118
(Mangalam) 		2924009000NRG23260820221272934 27/08/2022 PONNURUBY 2924009WL031073 PONNURUBY 00048 BKID0008155 460 460 Processed 05/09/2022 011286972 PONNURUBY BANK OF INDIA(508505)
204 SIVAKASI TN-24-009-020-020/119
(Mangalam) 		2924009000NRG23260820221272936 27/08/2022 GURUVAMMAL 2924009WL031073 GURUVAMMAL 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 GURUVAMMAL BANK OF INDIA(508505)
205 SIVAKASI TN-24-009-020-020/122
(Mangalam) 		2924009000NRG23260820221272937 27/08/2022 PANCHAVARNAM 2924009WL031073 PANCHAVARNAM 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 PANCHAVARNAM BANK OF INDIA(508505)
206 SIVAKASI TN-24-009-020-020/126
(Mangalam) 		2924009000NRG23260820221272938 27/08/2022 SUBBULAKSHMI 2924009WL031073 SUBBULAKSHMI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 SUBBULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
207 SIVAKASI TN-24-009-020-020/127
(Mangalam) 		2924009000NRG23260820221272939 27/08/2022 PUSHPAM 2924009WL031073 PUSHPAM 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 PUSHPAM BANK OF INDIA(508505)
208 SIVAKASI TN-24-009-020-020/137
(Mangalam) 		2924009000NRG23260820221272942 27/08/2022 MUNIYAMMAL 2924009WL031073 MUNIYAMMAL 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 MUNIYAMMAL BANK OF INDIA(508505)
209 SIVAKASI TN-24-009-020-020/138
(Mangalam) 		2924009000NRG23260820221272943 27/08/2022 MUTHAIYA 2924009WL031073 MUTHAIYA 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 MUTHAIYA BANK OF INDIA(508505)
210 SIVAKASI TN-24-009-020-020/141
(Mangalam) 		2924009000NRG23260820221272944 27/08/2022 MUTHAMMAL.K 2924009WL031073 MUTHAMMAL.K 00048 BKID0008155 460 460 Processed 05/09/2022 011286972 MUTHAMMAL.K BANK OF INDIA(508505)
211 SIVAKASI TN-24-009-020-020/147
(Mangalam) 		2924009000NRG23260820221272945 27/08/2022 VELLAIYAMMAL 2924009WL031073 VELLAIYAMMAL 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 VELLAIYAMMAL BANK OF INDIA(508505)
212 SIVAKASI TN-24-009-020-020/149
(Mangalam) 		2924009000NRG23260820221272946 27/08/2022 RAJAKUMARI 2924009WL031073 RAJAKUMARI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 RAJAKUMARI BANK OF INDIA(508505)
213 SIVAKASI TN-24-009-020-020/174
(Mangalam) 		2924009000NRG23260820221272947 27/08/2022 PARVATHAM 2924009WL031073 PARVATHAM 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 PARVATHAM BANK OF INDIA(508505)
214 SIVAKASI TN-24-009-020-020/176
(Mangalam) 		2924009000NRG23260820221272948 27/08/2022 POOMATHI 2924009WL031073 POOMATHI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 POOMATHI BANK OF INDIA(508505)
215 SIVAKASI TN-24-009-020-020/177
(Mangalam) 		2924009000NRG23260820221272949 27/08/2022 GURUVAMMAL 2924009WL031073 GURUVAMMAL 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 GURUVAMMAL BANK OF INDIA(508505)
216 SIVAKASI TN-24-009-020-020/180
(Mangalam) 		2924009000NRG23260820221272950 27/08/2022 REBEKKAL 2924009WL031073 REBEKKAL 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 REBEKKAL BANK OF INDIA(508505)
217 SIVAKASI TN-24-009-020-020/182
(Mangalam) 		2924009000NRG23260820221272951 27/08/2022 MUNIYAMMAL 2924009WL031073 MUNIYAMMAL 00048 BKID0008155 690 690 Processed 05/09/2022 011286972 MUNIYAMMAL BANK OF INDIA(508505)
218 SIVAKASI TN-24-009-020-020/188
(Mangalam) 		2924009000NRG23260820221272952 27/08/2022 KAMALA 2924009WL031073 KAMALA 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 KAMALA BANK OF INDIA(508505)
219 SIVAKASI TN-24-009-020-020/218
(Mangalam) 		2924009000NRG23260820221272955 27/08/2022 GURUSILAMANI 2924009WL031073 GURUSILAMANI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 GURUSILAMANI BANK OF INDIA(508505)
220 SIVAKASI TN-24-009-020-020/225
(Mangalam) 		2924009000NRG23260820221272956 27/08/2022 MUNIYAMMAL 2924009WL031073 MUNIYAMMAL 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 MUNIYAMMAL BANK OF INDIA(508505)
221 SIVAKASI TN-24-009-020-020/325
(Mangalam) 		2924009000NRG23260820221272961 27/08/2022 KRISHNAMMAL 2924009WL031073 KRISHNAMMAL 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 KRISHNAMMAL BANK OF INDIA(508505)
222 SIVAKASI TN-24-009-020-020/359
(Mangalam) 		2924009000NRG23260820221272962 27/08/2022 KOODAMMAL 2924009WL031073 KOODAMMAL 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 KOODAMMAL CANARA BANK(508532)
223 SIVAKASI TN-24-009-020-020/384
(Mangalam) 		2924009000NRG23260820221272963 27/08/2022 SUBBU 2924009WL031073 SUBBU 00048 BKID0008155 920 920 Processed 05/09/2022 011286972 SUBBU BANK OF INDIA(508505)
224 SIVAKASI TN-24-009-020-020/393
(Mangalam) 		2924009000NRG23260820221272965 27/08/2022 LAKSHMI 2924009WL031073 LAKSHMI 00048 BKID0008155 1405 1405 Processed 05/09/2022 011286972 LAKSHMI BANK OF INDIA(508505)
225 SIVAKASI TN-24-009-020-020/394
(Mangalam) 		2924009000NRG23260820221272966 27/08/2022 AMMAMUTHU 2924009WL031073 AMMAMUTHU 00048 BKID0008155 920 920 Processed 05/09/2022 011286972 AMMAMUTHU BANK OF INDIA(508505)
226 SIVAKASI TN-24-009-020-020/401
(Mangalam) 		2924009000NRG23260820221272967 27/08/2022 GURUVAMMAL.O 2924009WL031073 GURUVAMMAL.O 00048 BKID0008155 920 920 Processed 05/09/2022 011286972 GURUVAMMAL.O BANK OF INDIA(508505)
227 SIVAKASI TN-24-009-020-020/404
(Mangalam) 		2924009000NRG23260820221272968 27/08/2022 GURUVAMMAL 2924009WL031073 GURUVAMMAL 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 GURUVAMMAL BANK OF INDIA(508505)
228 SIVAKASI TN-24-009-020-020/414
(Mangalam) 		2924009000NRG23260820221272349 27/08/2022 CHELLATHAI 2924009WL031066 CHELLATHAI 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 CHELLATHAI BANK OF INDIA(508505)
229 SIVAKASI TN-24-009-020-020/415
(Mangalam) 		2924009000NRG23260820221272350 27/08/2022 NATCHIYAR.S 2924009WL031066 NATCHIYAR.S 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 NATCHIYAR.S BANK OF INDIA(508505)
230 SIVAKASI TN-24-009-020-020/417
(Mangalam) 		2924009000NRG23260820221272352 27/08/2022 POOCHAMMAL 2924009WL031066 POOCHAMMAL 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 POOCHAMMAL BANK OF INDIA(508505)
231 SIVAKASI TN-24-009-020-020/423
(Mangalam) 		2924009000NRG23260820221272353 27/08/2022 NAGARATHINAM.C 2924009WL031066 NAGARATHINAM.C 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 NAGARATHINAM.C BANK OF INDIA(508505)
232 SIVAKASI TN-24-009-020-020/424
(Mangalam) 		2924009000NRG23260820221272354 27/08/2022 LAKSHMI.K 2924009WL031066 LAKSHMI.K 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 LAKSHMI.K BANK OF INDIA(508505)
233 SIVAKASI TN-24-009-020-020/425
(Mangalam) 		2924009000NRG23260820221272355 27/08/2022 KOPPAMMAL.R 2924009WL031066 KOPPAMMAL.R 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 KOPPAMMAL.R BANK OF INDIA(508505)
234 SIVAKASI TN-24-009-020-020/431
(Mangalam) 		2924009000NRG23260820221272356 27/08/2022 MUTHULAKSHMI.M 2924009WL031066 MUTHULAKSHMI.M 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 MUTHULAKSHMI.M BANK OF INDIA(508505)
235 SIVAKASI TN-24-009-020-020/433
(Mangalam) 		2924009000NRG23260820221272357 27/08/2022 SAROJA 2924009WL031066 SAROJA 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 SAROJA BANK OF INDIA(508505)
236 SIVAKASI TN-24-009-020-020/435
(Mangalam) 		2924009000NRG23260820221272358 27/08/2022 VELAMMAL 2924009WL031066 VELAMMAL 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 VELAMMAL BANK OF INDIA(508505)
237 SIVAKASI TN-24-009-020-020/436
(Mangalam) 		2924009000NRG23260820221272359 27/08/2022 PANCHAVARNAM.K 2924009WL031066 PANCHAVARNAM.K 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 PANCHAVARNAM.K BANK OF INDIA(508505)
238 SIVAKASI TN-24-009-020-020/438
(Mangalam) 		2924009000NRG23260820221272360 27/08/2022 KALANGANDI.M 2924009WL031066 KALANGANDI.M 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 KALANGANDI.M BANK OF INDIA(508505)
239 SIVAKASI TN-24-009-020-020/440
(Mangalam) 		2924009000NRG23260820221272361 27/08/2022 SUBBULAKSHMI.K 2924009WL031066 SUBBULAKSHMI.K 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 SUBBULAKSHMI.K BANK OF INDIA(508505)
240 SIVAKASI TN-24-009-020-020/445
(Mangalam) 		2924009000NRG23260820221272362 27/08/2022 LAKSHMI 2924009WL031066 LAKSHMI 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 LAKSHMI BANK OF INDIA(508505)
241 SIVAKASI TN-24-009-020-020/447
(Mangalam) 		2924009000NRG23260820221272364 27/08/2022 KOPPAMMAL.S 2924009WL031066 KOPPAMMAL.S 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 KOPPAMMAL.S BANK OF INDIA(508505)
242 SIVAKASI TN-24-009-020-020/448
(Mangalam) 		2924009000NRG23260820221272365 27/08/2022 CHINNATHAI 2924009WL031066 CHINNATHAI 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 CHINNATHAI BANK OF INDIA(508505)
243 SIVAKASI TN-24-009-020-020/452
(Mangalam) 		2924009000NRG23260820221272366 27/08/2022 MALLIKA 2924009WL031066 MALLIKA 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 MALLIKA BANK OF INDIA(508505)
244 SIVAKASI TN-24-009-020-020/455
(Mangalam) 		2924009000NRG23260820221272368 27/08/2022 SUBBULAKSHMI 2924009WL031066 SUBBULAKSHMI 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 SUBBULAKSHMI BANK OF INDIA(508505)
245 SIVAKASI TN-24-009-020-020/458
(Mangalam) 		2924009000NRG23260820221272370 27/08/2022 SAROJA.C 2924009WL031066 SAROJA.C 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 SAROJA.C BANK OF INDIA(508505)
246 SIVAKASI TN-24-009-020-020/459
(Mangalam) 		2924009000NRG23260820221272371 27/08/2022 RAJENDRAN 2924009WL031066 RAJENDRAN 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 RAJENDRAN BANK OF INDIA(508505)
247 SIVAKASI TN-24-009-020-020/463
(Mangalam) 		2924009000NRG23260820221272372 27/08/2022 SANKARESWARI.M 2924009WL031066 SANKARESWARI.M 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 SANKARESWARI.M BANK OF INDIA(508505)
248 SIVAKASI TN-24-009-020-020/469
(Mangalam) 		2924009000NRG23260820221272970 27/08/2022 MUTHU 2924009WL031073 MUTHU 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 MUTHU BANK OF INDIA(508505)
249 SIVAKASI TN-24-009-020-020/470
(Mangalam) 		2924009000NRG23260820221272373 27/08/2022 LAKSHMI 2924009WL031066 LAKSHMI 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 LAKSHMI BANK OF INDIA(508505)
250 SIVAKASI TN-24-009-020-020/482
(Mangalam) 		2924009000NRG23260820221272374 27/08/2022 KAMALA 2924009WL031066 KAMALA 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 KAMALA CANARA BANK(508532)
251 SIVAKASI TN-24-009-020-020/485
(Mangalam) 		2924009000NRG23260820221272376 27/08/2022 ALAGARSAMY 2924009WL031066 ALAGARSAMY 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 ALAGARSAMY BANK OF INDIA(508505)
252 SIVAKASI TN-24-009-020-020/485
(Mangalam) 		2924009000NRG23260820221272375 27/08/2022 SAKKARAIYAMMAL 2924009WL031066 SAKKARAIYAMMAL 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 SAKKARAIYAMMAL BANK OF INDIA(508505)
253 SIVAKASI TN-24-009-020-020/489
(Mangalam) 		2924009000NRG23260820221272378 27/08/2022 RATHIKA.K 2924009WL031066 RATHIKA.K 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 RATHIKA.K BANK OF INDIA(508505)
254 SIVAKASI TN-24-009-020-020/492
(Mangalam) 		2924009000NRG23260820221272380 27/08/2022 MARIYAMMAL 2924009WL031066 MARIYAMMAL 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 MARIYAMMAL BANK OF INDIA(508505)
255 SIVAKASI TN-24-009-020-020/494
(Mangalam) 		2924009000NRG23260820221272381 27/08/2022 INDHIRANI 2924009WL031066 INDHIRANI 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 INDHIRANI STATE BANK OF INDIA(508548)
256 SIVAKASI TN-24-009-020-020/499
(Mangalam) 		2924009000NRG23260820221272382 27/08/2022 SUBBULAKSHMI.M 2924009WL031066 SUBBULAKSHMI.M 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 SUBBULAKSHMI.M BANK OF INDIA(508505)
257 SIVAKASI TN-24-009-020-020/500
(Mangalam) 		2924009000NRG23260820221272383 27/08/2022 KOSALAI 2924009WL031066 KOSALAI 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 KOSALAI STATE BANK OF INDIA(508548)
258 SIVAKASI TN-24-009-020-020/502
(Mangalam) 		2924009000NRG23260820221272384 27/08/2022 MARIYAMMAL 2924009WL031066 MARIYAMMAL 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 MARIYAMMAL BANK OF INDIA(508505)
259 SIVAKASI TN-24-009-020-020/506
(Mangalam) 		2924009000NRG23260820221272386 27/08/2022 SUBBULAKSHMI 2924009WL031066 SUBBULAKSHMI 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 SUBBULAKSHMI BANK OF INDIA(508505)
260 SIVAKASI TN-24-009-020-020/513
(Mangalam) 		2924009000NRG23260820221272387 27/08/2022 VALLIYAMMAL 2924009WL031066 VALLIYAMMAL 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 VALLIYAMMAL BANK OF INDIA(508505)
261 SIVAKASI TN-24-009-020-020/515
(Mangalam) 		2924009000NRG23260820221272971 27/08/2022 MARIYAMMAL 2924009WL031073 MARIYAMMAL 00048 BKID0008155 920 920 Processed 05/09/2022 011286972 MARIYAMMAL BANK OF INDIA(508505)
262 SIVAKASI TN-24-009-020-020/516
(Mangalam) 		2924009000NRG23260820221272388 27/08/2022 RADHA 2924009WL031066 RADHA 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 RADHA BANK OF INDIA(508505)
263 SIVAKASI TN-24-009-020-020/520
(Mangalam) 		2924009000NRG23260820221272389 27/08/2022 SUBBULAKSHMI 2924009WL031066 SUBBULAKSHMI 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 SUBBULAKSHMI BANK OF INDIA(508505)
264 SIVAKASI TN-24-009-020-020/521
(Mangalam) 		2924009000NRG23260820221272390 27/08/2022 MARIAMMAL 2924009WL031066 MARIAMMAL 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 MARIAMMAL BANK OF INDIA(508505)
265 SIVAKASI TN-24-009-020-020/522
(Mangalam) 		2924009000NRG23260820221272391 27/08/2022 PACKIYALAKSHMI.P 2924009WL031066 PACKIYALAKSHMI.P 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 PACKIYALAKSHMI.P BANK OF INDIA(508505)
266 SIVAKASI TN-24-009-020-020/528
(Mangalam) 		2924009000NRG23260820221272393 27/08/2022 MANGATHAYAMMAL 2924009WL031066 MANGATHAYAMMAL 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 MANGATHAYAMMAL BANK OF INDIA(508505)
267 SIVAKASI TN-24-009-020-020/533
(Mangalam) 		2924009000NRG23260820221272395 27/08/2022 KALIAMMAL 2924009WL031066 KALIAMMAL 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 KALIAMMAL BANK OF INDIA(508505)
268 SIVAKASI TN-24-009-020-020/548
(Mangalam) 		2924009000NRG23260820221272973 27/08/2022 CHINNAMARIKALAI M 2924009WL031073 CHINNAMARIKALAI M 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 CHINNAMARIKALAI M BANK OF INDIA(508505)
269 SIVAKASI TN-24-009-020-020/562
(Mangalam) 		2924009000NRG23260820221272396 27/08/2022 SUBBULAKSHMI 2924009WL031066 SUBBULAKSHMI 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 SUBBULAKSHMI BANK OF INDIA(508505)
270 SIVAKASI TN-24-009-020-020/572
(Mangalam) 		2924009000NRG23260820221272397 27/08/2022 RATHIKA.J 2924009WL031066 RATHIKA.J 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 RATHIKA.J BANK OF INDIA(508505)
271 SIVAKASI TN-24-009-020-020/588
(Mangalam) 		2924009000NRG23260820221272398 27/08/2022 SERMAKKANI 2924009WL031066 SERMAKKANI 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 SERMAKKANI BANK OF INDIA(508505)
272 SIVAKASI TN-24-009-020-020/613
(Mangalam) 		2924009000NRG23260820221272402 27/08/2022 MANJULA.K 2924009WL031066 MANJULA.K 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 MANJULA.K BANK OF INDIA(508505)
273 SIVAKASI TN-24-009-020-020/618
(Mangalam) 		2924009000NRG23260820221272403 27/08/2022 THIRAVIDA KUYIL.M 2924009WL031066 THIRAVIDA KUYIL.M 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 THIRAVIDA KUYIL.M BANK OF INDIA(508505)
274 SIVAKASI TN-24-009-020-020/627
(Mangalam) 		2924009000NRG23260820221272974 27/08/2022 MARIKALAI M 2924009WL031073 MARIKALAI M 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 MARIKALAI M BANK OF INDIA(508505)
275 SIVAKASI TN-24-009-020-020/644
(Mangalam) 		2924009000NRG23260820221272976 27/08/2022 JEYALAKSHMI 2924009WL031073 JEYALAKSHMI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 JEYALAKSHMI BANK OF INDIA(508505)
276 SIVAKASI TN-24-009-020-020/650
(Mangalam) 		2924009000NRG23260820221272977 27/08/2022 RAMESWARI 2924009WL031073 RAMESWARI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 RAMESWARI BANK OF INDIA(508505)
277 SIVAKASI TN-24-009-020-020/651
(Mangalam) 		2924009000NRG23260820221272978 27/08/2022 PANDISELVI 2924009WL031073 PANDISELVI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 PANDISELVI TAMILNAD MERCANTILE BANK LTD.(607187)
278 SIVAKASI TN-24-009-020-020/652
(Mangalam) 		2924009000NRG23260820221272979 27/08/2022 MURUGESWARI 2924009WL031073 MURUGESWARI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 MURUGESWARI BANK OF INDIA(508505)
279 SIVAKASI TN-24-009-020-020/654
(Mangalam) 		2924009000NRG23260820221272980 27/08/2022 AYYAMMAL 2924009WL031073 AYYAMMAL 00048 BKID0008155 460 460 Processed 05/09/2022 011286972 AYYAMMAL BANK OF INDIA(508505)
280 SIVAKASI TN-24-009-020-020/66
(Mangalam) 		2924009000NRG23260820221272981 27/08/2022 MARIAMMAL 2924009WL031073 MARIAMMAL 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 MARIAMMAL BANK OF INDIA(508505)
281 SIVAKASI TN-24-009-020-020/682
(Mangalam) 		2924009000NRG23260820221272983 27/08/2022 SINTHANAISELVI 2924009WL031073 SINTHANAISELVI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 SINTHANAISELVI BANK OF INDIA(508505)
282 SIVAKASI TN-24-009-020-020/687
(Mangalam) 		2924009000NRG23260820221272408 27/08/2022 INDHIRANI.M 2924009WL031066 INDHIRANI.M 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 INDHIRANI.M BANK OF INDIA(508505)
283 SIVAKASI TN-24-009-020-020/70
(Mangalam) 		2924009000NRG23260820221272984 27/08/2022 GURUVAMMAL 2924009WL031073 GURUVAMMAL 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 GURUVAMMAL BANK OF INDIA(508505)
284 SIVAKASI TN-24-009-020-020/830
(Mangalam) 		2924009000NRG23260820221272409 27/08/2022 VIJAYALAKSHMI 2924009WL031066 VIJAYALAKSHMI 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 VIJAYALAKSHMI BANK OF INDIA(508505)
285 SIVAKASI TN-24-009-020-020/839
(Mangalam) 		2924009000NRG23260820221272410 27/08/2022 PANDIAMMAL 2924009WL031066 PANDIAMMAL 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 PANDIAMMAL BANK OF INDIA(508505)
286 SIVAKASI TN-24-009-020-020/902
(Mangalam) 		2924009000NRG23260820221272413 27/08/2022 KAVITHA M 2924009WL031066 KAVITHA M 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 KAVITHA M BANK OF INDIA(508505)
287 SIVAKASI TN-24-009-020-020/911
(Mangalam) 		2924009000NRG23260820221272414 27/08/2022 PODHUMANI 2924009WL031066 PODHUMANI 00048 BKID0008155 1686 1686 Processed 05/09/2022 011286972 PODHUMANI BANK OF INDIA(508505)
288 SIVAKASI TN-24-009-027-027/1
(Niraimathi) 		2924009000NRG23250820221266756 27/08/2022 PATCHAIAMMAL 2924009WL030916 PATCHAIAMMAL 00048 BKID0008155 920 920 Processed 05/09/2022 011286972 PATCHAIAMMAL BANK OF INDIA(508505)
289 SIVAKASI TN-24-009-027-027/118
(Niraimathi) 		2924009000NRG23250820221266760 27/08/2022 RAJESHWARI 2924009WL030916 RAJESHWARI 00048 BKID0008155 690 690 Processed 05/09/2022 011286972 RAJESHWARI BANK OF INDIA(508505)
290 SIVAKASI TN-24-009-027-027/15
(Niraimathi) 		2924009000NRG23250820221266766 27/08/2022 JOTHIAMMAL 2924009WL030916 JOTHIAMMAL 00048 BKID0008155 460 460 Processed 05/09/2022 011286972 JOTHIAMMAL BANK OF INDIA(508505)
291 SIVAKASI TN-24-009-027-027/156
(Niraimathi) 		2924009000NRG23250820221266768 27/08/2022 SAKKAMMAL 2924009WL030916 SAKKAMMAL 00048 BKID0008155 920 920 Processed 05/09/2022 011286972 SAKKAMMAL PALLAVAN GRAMA BANK(607052)
292 SIVAKASI TN-24-009-027-027/163
(Niraimathi) 		2924009000NRG23250820221266769 27/08/2022 PONMANI 2924009WL030916 PONMANI 00048 BKID0008155 230 230 Processed 05/09/2022 011286972 PONMANI BANK OF INDIA(508505)
293 SIVAKASI TN-24-009-027-027/165
(Niraimathi) 		2924009000NRG23250820221266770 27/08/2022 DHANALAKSHMI 2924009WL030916 DHANALAKSHMI 00048 BKID0008155 230 230 Processed 05/09/2022 011286972 DHANALAKSHMI BANK OF INDIA(508505)
294 SIVAKASI TN-24-009-027-027/20
(Niraimathi) 		2924009000NRG23250820221266774 27/08/2022 RAJESHWARE 2924009WL030916 RAJESHWARE 00048 BKID0008155 690 690 Processed 05/09/2022 011286972 RAJESHWARE BANK OF INDIA(508505)
295 SIVAKASI TN-24-009-027-027/202
(Niraimathi) 		2924009000NRG23250820221266775 27/08/2022 PONMANI T 2924009WL030916 PONMANI T 00048 BKID0008155 920 920 Processed 05/09/2022 011286972 PONMANI T FINCARE SMALL FINANCE BANK LTD(608304)
296 SIVAKASI TN-24-009-027-027/206-B
(Niraimathi) 		2924009000NRG23250820221266776 27/08/2022 MUTHUMEEENA P 2924009WL030916 MUTHUMEEENA P 00048 BKID0008155 690 690 Processed 05/09/2022 011286972 MUTHUMEEENA P FINCARE SMALL FINANCE BANK LTD(608304)
297 SIVAKASI TN-24-009-027-027/207
(Niraimathi) 		2924009000NRG23250820221266777 27/08/2022 CHANDIRA M 2924009WL030916 CHANDIRA M 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 CHANDIRA M BANK OF INDIA(508505)
298 SIVAKASI TN-24-009-027-027/209
(Niraimathi) 		2924009000NRG23250820221266778 27/08/2022 POOSELVI R 2924009WL030916 POOSELVI R 00048 BKID0008155 920 920 Processed 05/09/2022 011286972 POOSELVI R BANK OF INDIA(508505)
299 SIVAKASI TN-24-009-027-027/21
(Niraimathi) 		2924009000NRG23250820221266779 27/08/2022 YOGARANI 2924009WL030916 YOGARANI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 YOGARANI BANK OF INDIA(508505)
300 SIVAKASI TN-24-009-027-027/221
(Niraimathi) 		2924009000NRG23250820221266781 27/08/2022 MUNIYAMMAL 2924009WL030916 MUNIYAMMAL 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 MUNIYAMMAL BANK OF INDIA(508505)
301 SIVAKASI TN-24-009-027-027/40
(Niraimathi) 		2924009000NRG23250820221266788 27/08/2022 PANDIAMMAL 2924009WL030916 PANDIAMMAL 00048 BKID0008155 690 690 Processed 05/09/2022 011286972 PANDIAMMAL BANK OF INDIA(508505)
302 SIVAKASI TN-24-009-027-027/46
(Niraimathi) 		2924009000NRG23250820221266790 27/08/2022 Muniammal 2924009WL030916 Muniammal 00048 BKID0008155 690 690 Processed 05/09/2022 011286972 Muniammal BANK OF INDIA(508505)
303 SIVAKASI TN-24-009-027-027/62
(Niraimathi) 		2924009000NRG23250820221266796 27/08/2022 PANCHAVARNAM 2924009WL030916 PANCHAVARNAM 00048 BKID0008155 920 920 Processed 05/09/2022 011286972 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
304 SIVAKASI TN-24-009-027-027/7
(Niraimathi) 		2924009000NRG23250820221266798 27/08/2022 ANNALAKSHMI 2924009WL030916 ANNALAKSHMI 00048 BKID0008155 920 920 Processed 05/09/2022 011286972 ANNALAKSHMI BANK OF INDIA(508505)
305 SIVAKASI TN-24-009-027-027/74
(Niraimathi) 		2924009000NRG23250820221266800 27/08/2022 PONMANI 2924009WL030916 PONMANI 00048 BKID0008155 920 920 Processed 05/09/2022 011286972 PONMANI BANK OF INDIA(508505)
306 SIVAKASI TN-24-009-027-027/82
(Niraimathi) 		2924009000NRG23250820221266804 27/08/2022 JAYARANI 2924009WL030916 JAYARANI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 JAYARANI BANK OF INDIA(508505)
307 SIVAKASI TN-24-009-038-038/107
(Sithamanaickenpatti) 		2924009000NRG23260820221273182 27/08/2022 Lakshmi 2924009WL031078 Lakshmi 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 Lakshmi BANK OF INDIA(508505)
308 SIVAKASI TN-24-009-038-038/119
(Sithamanaickenpatti) 		2924009000NRG23260820221273183 27/08/2022 KALEESWARI 2924009WL031078 KALEESWARI 00048 BKID0008155 460 460 Processed 05/09/2022 011286972 KALEESWARI BANK OF INDIA(508505)
309 SIVAKASI TN-24-009-038-038/120
(Sithamanaickenpatti) 		2924009000NRG23260820221273184 27/08/2022 AMUTHA 2924009WL031078 AMUTHA 00048 BKID0008155 230 230 Processed 05/09/2022 011286972 AMUTHA PALLAVAN GRAMA BANK(607052)
310 SIVAKASI TN-24-009-038-038/121
(Sithamanaickenpatti) 		2924009000NRG23260820221273185 27/08/2022 PANCHU 2924009WL031078 PANCHU 00048 BKID0008155 230 230 Processed 05/09/2022 011286972 PANCHU BANK OF INDIA(508505)
311 SIVAKASI TN-24-009-038-038/122
(Sithamanaickenpatti) 		2924009000NRG23260820221273186 27/08/2022 KALIAMMAL 2924009WL031078 KALIAMMAL 00048 BKID0008155 690 690 Processed 05/09/2022 011286972 KALIAMMAL BANK OF INDIA(508505)
312 SIVAKASI TN-24-009-038-038/137
(Sithamanaickenpatti) 		2924009000NRG23260820221273189 27/08/2022 SEENIVASAN 2924009WL031078 SEENIVASAN 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 SEENIVASAN TAMILNAD MERCANTILE BANK LTD.(607187)
313 SIVAKASI TN-24-009-038-038/149
(Sithamanaickenpatti) 		2924009000NRG23260820221273190 27/08/2022 KRISHNASAMY 2924009WL031078 KRISHNASAMY 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 KRISHNASAMY BANK OF INDIA(508505)
314 SIVAKASI TN-24-009-038-038/154
(Sithamanaickenpatti) 		2924009000NRG23260820221273191 27/08/2022 KOMATHI 2924009WL031078 KOMATHI 00048 BKID0008155 230 230 Processed 05/09/2022 011286972 KOMATHI BANK OF INDIA(508505)
315 SIVAKASI TN-24-009-038-038/156
(Sithamanaickenpatti) 		2924009000NRG23260820221273192 27/08/2022 VASIAMMAL 2924009WL031078 VASIAMMAL 00048 BKID0008155 690 690 Processed 05/09/2022 011286972 VASIAMMAL INDIAN BANK(607105)
316 SIVAKASI TN-24-009-038-038/158
(Sithamanaickenpatti) 		2924009000NRG23260820221273193 27/08/2022 PARAMESHWARI 2924009WL031078 PARAMESHWARI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 PARAMESHWARI BANK OF INDIA(508505)
317 SIVAKASI TN-24-009-038-038/159
(Sithamanaickenpatti) 		2924009000NRG23260820221273194 27/08/2022 SUBBUTHAI 2924009WL031078 SUBBUTHAI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 SUBBUTHAI BANK OF INDIA(508505)
318 SIVAKASI TN-24-009-038-038/164
(Sithamanaickenpatti) 		2924009000NRG23260820221273195 27/08/2022 MURUGESHWARI 2924009WL031078 MURUGESHWARI 00048 BKID0008155 920 920 Processed 05/09/2022 011286972 MURUGESHWARI BANK OF INDIA(508505)
319 SIVAKASI TN-24-009-038-038/177
(Sithamanaickenpatti) 		2924009000NRG23260820221273196 27/08/2022 MUTHAMMAL 2924009WL031078 MUTHAMMAL 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 MUTHAMMAL BANK OF INDIA(508505)
320 SIVAKASI TN-24-009-038-038/180
(Sithamanaickenpatti) 		2924009000NRG23260820221273197 27/08/2022 SUNDARAMMAL 2924009WL031078 SUNDARAMMAL 00048 BKID0008155 230 230 Processed 05/09/2022 011286972 SUNDARAMMAL BANK OF INDIA(508505)
321 SIVAKASI TN-24-009-038-038/183
(Sithamanaickenpatti) 		2924009000NRG23260820221273198 27/08/2022 PANCHAVARNAM 2924009WL031078 PANCHAVARNAM 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 PANCHAVARNAM BANK OF INDIA(508505)
322 SIVAKASI TN-24-009-038-038/192
(Sithamanaickenpatti) 		2924009000NRG23260820221273199 27/08/2022 PITCHAIAMMAL 2924009WL031078 PITCHAIAMMAL 00048 BKID0008155 690 690 Processed 05/09/2022 011286972 PITCHAIAMMAL BANK OF INDIA(508505)
323 SIVAKASI TN-24-009-038-038/192
(Sithamanaickenpatti) 		2924009000NRG23260820221273200 27/08/2022 VELLAISAMY N 2924009WL031078 VELLAISAMY N 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 VELLAISAMY N BANK OF INDIA(508505)
324 SIVAKASI TN-24-009-038-038/194
(Sithamanaickenpatti) 		2924009000NRG23260820221273201 27/08/2022 GURUVAMMAL 2924009WL031078 GURUVAMMAL 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 GURUVAMMAL BANK OF INDIA(508505)
325 SIVAKASI TN-24-009-038-038/195
(Sithamanaickenpatti) 		2924009000NRG23260820221273202 27/08/2022 MURUGESHWARI 2924009WL031078 MURUGESHWARI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 MURUGESHWARI BANK OF INDIA(508505)
326 SIVAKASI TN-24-009-038-038/208
(Sithamanaickenpatti) 		2924009000NRG23260820221273204 27/08/2022 KOPPAMMAL 2924009WL031078 KOPPAMMAL 00048 BKID0008155 460 460 Processed 05/09/2022 011286972 KOPPAMMAL BANK OF INDIA(508505)
327 SIVAKASI TN-24-009-038-038/212
(Sithamanaickenpatti) 		2924009000NRG23260820221273205 27/08/2022 VALARMATHI 2924009WL031078 VALARMATHI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 VALARMATHI BANK OF INDIA(508505)
328 SIVAKASI TN-24-009-038-038/226
(Sithamanaickenpatti) 		2924009000NRG23260820221273206 27/08/2022 PITCHAIAMMAL 2924009WL031078 PITCHAIAMMAL 00048 BKID0008155 690 690 Processed 05/09/2022 011286972 PITCHAIAMMAL BANK OF INDIA(508505)
329 SIVAKASI TN-24-009-038-038/23
(Sithamanaickenpatti) 		2924009000NRG23260820221273207 27/08/2022 SUBBULAKSHMI 2924009WL031078 SUBBULAKSHMI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
330 SIVAKASI TN-24-009-038-038/233
(Sithamanaickenpatti) 		2924009000NRG23260820221273208 27/08/2022 KUPPACHI 2924009WL031078 KUPPACHI 00048 BKID0008155 920 920 Processed 05/09/2022 011286972 KUPPACHI BANK OF INDIA(508505)
331 SIVAKASI TN-24-009-038-038/234
(Sithamanaickenpatti) 		2924009000NRG23260820221273209 27/08/2022 GANAPATHIAMMAL 2924009WL031078 GANAPATHIAMMAL 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 GANAPATHIAMMAL BANK OF INDIA(508505)
332 SIVAKASI TN-24-009-038-038/238
(Sithamanaickenpatti) 		2924009000NRG23260820221273210 27/08/2022 SUBBAMMAL 2924009WL031078 SUBBAMMAL 00048 BKID0008155 690 690 Processed 05/09/2022 011286972 SUBBAMMAL BANK OF INDIA(508505)
333 SIVAKASI TN-24-009-038-038/24
(Sithamanaickenpatti) 		2924009000NRG23260820221273211 27/08/2022 VIJAYALAKSHMI 2924009WL031078 VIJAYALAKSHMI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 VIJAYALAKSHMI BANK OF INDIA(508505)
334 SIVAKASI TN-24-009-038-038/241
(Sithamanaickenpatti) 		2924009000NRG23260820221273212 27/08/2022 GANAPATHI 2924009WL031078 GANAPATHI 00048 BKID0008155 920 920 Processed 05/09/2022 011286972 GANAPATHI BANK OF INDIA(508505)
335 SIVAKASI TN-24-009-038-038/249
(Sithamanaickenpatti) 		2924009000NRG23260820221273213 27/08/2022 VENKATALAKSHMI 2924009WL031078 VENKATALAKSHMI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 VENKATALAKSHMI BANK OF INDIA(508505)
336 SIVAKASI TN-24-009-038-038/251
(Sithamanaickenpatti) 		2924009000NRG23260820221273214 27/08/2022 KOMATHI 2924009WL031078 KOMATHI 00048 BKID0008155 690 690 Processed 05/09/2022 011286972 KOMATHI BANK OF INDIA(508505)
337 SIVAKASI TN-24-009-038-038/267
(Sithamanaickenpatti) 		2924009000NRG23260820221273216 27/08/2022 KAVERI 2924009WL031078 KAVERI 00048 BKID0008155 1405 1405 Processed 05/09/2022 011286972 KAVERI BANK OF INDIA(508505)
338 SIVAKASI TN-24-009-038-038/268
(Sithamanaickenpatti) 		2924009000NRG23260820221273217 27/08/2022 MARIAMMAL 2924009WL031078 MARIAMMAL 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 MARIAMMAL BANK OF INDIA(508505)
339 SIVAKASI TN-24-009-038-038/273
(Sithamanaickenpatti) 		2924009000NRG23260820221273218 27/08/2022 SUBBULAKSHMI 2924009WL031078 SUBBULAKSHMI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 SUBBULAKSHMI BANK OF INDIA(508505)
340 SIVAKASI TN-24-009-038-038/277
(Sithamanaickenpatti) 		2924009000NRG23260820221273219 27/08/2022 MAHESWARI 2924009WL031078 MAHESWARI 00048 BKID0008155 690 690 Processed 05/09/2022 011286972 MAHESWARI BANK OF INDIA(508505)
341 SIVAKASI TN-24-009-038-038/282
(Sithamanaickenpatti) 		2924009000NRG23260820221273220 27/08/2022 VELAMMAL 2924009WL031078 VELAMMAL 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 VELAMMAL BANK OF INDIA(508505)
342 SIVAKASI TN-24-009-038-038/283
(Sithamanaickenpatti) 		2924009000NRG23260820221273221 27/08/2022 KALISAMY 2924009WL031078 KALISAMY 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 KALISAMY BANK OF INDIA(508505)
343 SIVAKASI TN-24-009-038-038/288-A
(Sithamanaickenpatti) 		2924009000NRG23260820221273222 27/08/2022 ANGALAESWARI 2924009WL031078 ANGALAESWARI 00048 BKID0008155 230 230 Processed 05/09/2022 011286972 ANGALAESWARI BANK OF INDIA(508505)
344 SIVAKASI TN-24-009-038-038/3
(Sithamanaickenpatti) 		2924009000NRG23260820221273223 27/08/2022 NAGASAMY 2924009WL031078 NAGASAMY 00048 BKID0008155 920 920 Processed 05/09/2022 011286972 NAGASAMY BANK OF INDIA(508505)
345 SIVAKASI TN-24-009-038-038/30
(Sithamanaickenpatti) 		2924009000NRG23260820221273224 27/08/2022 MALLIGA 2924009WL031078 MALLIGA 00048 BKID0008155 460 460 Processed 05/09/2022 011286972 MALLIGA BANK OF INDIA(508505)
346 SIVAKASI TN-24-009-038-038/302
(Sithamanaickenpatti) 		2924009000NRG23260820221273225 27/08/2022 SANTHI 2924009WL031078 SANTHI 00048 BKID0008155 690 690 Processed 05/09/2022 011286972 SANTHI BANK OF INDIA(508505)
347 SIVAKASI TN-24-009-038-038/307
(Sithamanaickenpatti) 		2924009000NRG23260820221273226 27/08/2022 RAMASUBBU 2924009WL031078 RAMASUBBU 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 RAMASUBBU BANK OF INDIA(508505)
348 SIVAKASI TN-24-009-038-038/309
(Sithamanaickenpatti) 		2924009000NRG23260820221273227 27/08/2022 RAMALAKSHMI 2924009WL031078 RAMALAKSHMI 00048 BKID0008155 920 920 Processed 05/09/2022 011286972 RAMALAKSHMI BANK OF INDIA(508505)
349 SIVAKASI TN-24-009-038-038/317
(Sithamanaickenpatti) 		2924009000NRG23260820221273229 27/08/2022 THAVAMANI 2924009WL031078 THAVAMANI 00048 BKID0008155 690 690 Processed 05/09/2022 011286972 THAVAMANI BANK OF INDIA(508505)
350 SIVAKASI TN-24-009-038-038/32
(Sithamanaickenpatti) 		2924009000NRG23260820221273230 27/08/2022 RAJESHWARI 2924009WL031078 RAJESHWARI 00048 BKID0008155 230 230 Processed 05/09/2022 011286972 RAJESHWARI BANK OF INDIA(508505)
351 SIVAKASI TN-24-009-038-038/328
(Sithamanaickenpatti) 		2924009000NRG23260820221273231 27/08/2022 GURUVAMMAL 2924009WL031078 GURUVAMMAL 00048 BKID0008155 460 460 Processed 05/09/2022 011286972 GURUVAMMAL BANK OF INDIA(508505)
352 SIVAKASI TN-24-009-038-038/332
(Sithamanaickenpatti) 		2924009000NRG23260820221273232 27/08/2022 MURUGESWARI 2924009WL031078 MURUGESWARI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 MURUGESWARI BANK OF INDIA(508505)
353 SIVAKASI TN-24-009-038-038/335
(Sithamanaickenpatti) 		2924009000NRG23260820221273233 27/08/2022 KANITHA 2924009WL031078 KANITHA 00048 BKID0008155 920 920 Processed 05/09/2022 011286972 KANITHA PALLAVAN GRAMA BANK(607052)
354 SIVAKASI TN-24-009-038-038/351
(Sithamanaickenpatti) 		2924009000NRG23260820221273234 27/08/2022 KASTHURI 2924009WL031078 KASTHURI 00048 BKID0008155 690 690 Processed 05/09/2022 011286972 KASTHURI BANK OF INDIA(508505)
355 SIVAKASI TN-24-009-038-038/357
(Sithamanaickenpatti) 		2924009000NRG23260820221273238 27/08/2022 KALIAMMAL 2924009WL031078 KALIAMMAL 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 KALIAMMAL BANK OF INDIA(508505)
356 SIVAKASI TN-24-009-038-038/357
(Sithamanaickenpatti) 		2924009000NRG23260820221273237 27/08/2022 RAJAGOPAL 2924009WL031078 RAJAGOPAL 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 RAJAGOPAL BANK OF INDIA(508505)
357 SIVAKASI TN-24-009-038-038/377
(Sithamanaickenpatti) 		2924009000NRG23260820221273239 27/08/2022 JOTHILAKSHMI 2924009WL031078 JOTHILAKSHMI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 JOTHILAKSHMI BANK OF INDIA(508505)
358 SIVAKASI TN-24-009-038-038/379
(Sithamanaickenpatti) 		2924009000NRG23260820221273240 27/08/2022 MARIYAMMAL 2924009WL031078 MARIYAMMAL 00048 BKID0008155 460 460 Processed 05/09/2022 011286972 MARIYAMMAL BANK OF INDIA(508505)
359 SIVAKASI TN-24-009-038-038/386
(Sithamanaickenpatti) 		2924009000NRG23260820221273242 27/08/2022 PAVUNTHAI 2924009WL031078 PAVUNTHAI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 PAVUNTHAI BANK OF INDIA(508505)
360 SIVAKASI TN-24-009-038-038/4
(Sithamanaickenpatti) 		2924009000NRG23260820221273243 27/08/2022 DEVI 2924009WL031078 DEVI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 DEVI BANK OF INDIA(508505)
361 SIVAKASI TN-24-009-038-038/402
(Sithamanaickenpatti) 		2924009000NRG23260820221273244 27/08/2022 INDHURANI 2924009WL031078 INDHURANI 00048 BKID0008155 920 920 Processed 05/09/2022 011286972 INDHURANI BANK OF INDIA(508505)
362 SIVAKASI TN-24-009-038-038/405
(Sithamanaickenpatti) 		2924009000NRG23260820221273245 27/08/2022 MUTHUMARI 2924009WL031078 MUTHUMARI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 MUTHUMARI BANK OF INDIA(508505)
363 SIVAKASI TN-24-009-038-038/408
(Sithamanaickenpatti) 		2924009000NRG23260820221273246 27/08/2022 SELVI 2924009WL031078 SELVI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 SELVI BANK OF INDIA(508505)
364 SIVAKASI TN-24-009-038-038/418
(Sithamanaickenpatti) 		2924009000NRG23260820221273247 27/08/2022 PARAMESWARI 2924009WL031078 PARAMESWARI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 PARAMESWARI BANK OF INDIA(508505)
365 SIVAKASI TN-24-009-038-038/421
(Sithamanaickenpatti) 		2924009000NRG23260820221273249 27/08/2022 TAMILSELVI 2924009WL031078 TAMILSELVI 00048 BKID0008155 230 230 Processed 05/09/2022 011286972 TAMILSELVI BANK OF INDIA(508505)
366 SIVAKASI TN-24-009-038-038/424
(Sithamanaickenpatti) 		2924009000NRG23260820221273250 27/08/2022 JOHNSIRANI 2924009WL031078 JOHNSIRANI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 JOHNSIRANI BANK OF INDIA(508505)
367 SIVAKASI TN-24-009-038-038/43
(Sithamanaickenpatti) 		2924009000NRG23260820221273252 27/08/2022 ESWARI 2924009WL031078 ESWARI 00048 BKID0008155 920 920 Processed 05/09/2022 011286972 ESWARI BANK OF INDIA(508505)
368 SIVAKASI TN-24-009-038-038/437
(Sithamanaickenpatti) 		2924009000NRG23260820221273254 27/08/2022 PANDI LAKSHMI 2924009WL031078 PANDI LAKSHMI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 PANDI LAKSHMI BANK OF INDIA(508505)
369 SIVAKASI TN-24-009-038-038/446
(Sithamanaickenpatti) 		2924009000NRG23260820221273255 27/08/2022 SANTHI 2924009WL031078 SANTHI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 SANTHI BANK OF INDIA(508505)
370 SIVAKASI TN-24-009-038-038/45
(Sithamanaickenpatti) 		2924009000NRG23260820221273256 27/08/2022 MAHESWARI 2924009WL031078 MAHESWARI 00048 BKID0008155 230 230 Processed 05/09/2022 011286972 MAHESWARI BANK OF INDIA(508505)
371 SIVAKASI TN-24-009-038-038/452
(Sithamanaickenpatti) 		2924009000NRG23260820221273257 27/08/2022 MANIMEGALAI 2924009WL031078 MANIMEGALAI 00048 BKID0008155 230 230 Processed 05/09/2022 011286972 MANIMEGALAI BANK OF INDIA(508505)
372 SIVAKASI TN-24-009-038-038/453
(Sithamanaickenpatti) 		2924009000NRG23260820221273258 27/08/2022 KALISWARI 2924009WL031078 KALISWARI 00048 BKID0008155 230 230 Processed 05/09/2022 011286972 KALISWARI BANK OF INDIA(508505)
373 SIVAKASI TN-24-009-038-038/457
(Sithamanaickenpatti) 		2924009000NRG23260820221273260 27/08/2022 ROJA 2924009WL031078 ROJA 00048 BKID0008155 460 460 Processed 05/09/2022 011286972 ROJA BANK OF INDIA(508505)
374 SIVAKASI TN-24-009-038-038/462
(Sithamanaickenpatti) 		2924009000NRG23260820221273262 27/08/2022 JEYANTHI MALA 2924009WL031078 JEYANTHI MALA 00048 BKID0008155 230 230 Processed 05/09/2022 011286972 JEYANTHI MALA BANK OF INDIA(508505)
375 SIVAKASI TN-24-009-038-038/472
(Sithamanaickenpatti) 		2924009000NRG23260820221273264 27/08/2022 KALEESWARI V 2924009WL031078 KALEESWARI V 00048 BKID0008155 230 230 Processed 05/09/2022 011286972 KALEESWARI V STATE BANK OF INDIA(508548)
376 SIVAKASI TN-24-009-038-038/48
(Sithamanaickenpatti) 		2924009000NRG23260820221273265 27/08/2022 RAJAMMAL 2924009WL031078 RAJAMMAL 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 RAJAMMAL BANK OF INDIA(508505)
377 SIVAKASI TN-24-009-038-038/481
(Sithamanaickenpatti) 		2924009000NRG23260820221273266 27/08/2022 USHA M 2924009WL031078 USHA M 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 USHA M BANK OF INDIA(508505)
378 SIVAKASI TN-24-009-038-038/50
(Sithamanaickenpatti) 		2924009000NRG23260820221273268 27/08/2022 SELVI 2924009WL031078 SELVI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 SELVI BANK OF INDIA(508505)
379 SIVAKASI TN-24-009-038-038/52
(Sithamanaickenpatti) 		2924009000NRG23260820221273274 27/08/2022 JOTHI 2924009WL031078 JOTHI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 JOTHI BANK OF INDIA(508505)
380 SIVAKASI TN-24-009-038-038/54
(Sithamanaickenpatti) 		2924009000NRG23260820221273279 27/08/2022 PALANIAMMAL 2924009WL031078 PALANIAMMAL 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 PALANIAMMAL BANK OF INDIA(508505)
381 SIVAKASI TN-24-009-038-038/54
(Sithamanaickenpatti) 		2924009000NRG23260820221273280 27/08/2022 SOLAIYAMMAL 2924009WL031078 SOLAIYAMMAL 00048 BKID0008155 690 690 Processed 05/09/2022 011286972 SOLAIYAMMAL BANK OF INDIA(508505)
382 SIVAKASI TN-24-009-038-038/58
(Sithamanaickenpatti) 		2924009000NRG23260820221273282 27/08/2022 KALIAMMAL 2924009WL031078 KALIAMMAL 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 KALIAMMAL BANK OF INDIA(508505)
383 SIVAKASI TN-24-009-038-038/6
(Sithamanaickenpatti) 		2924009000NRG23260820221273283 27/08/2022 RAJALAKSHMI 2924009WL031078 RAJALAKSHMI 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 RAJALAKSHMI BANK OF INDIA(508505)
384 SIVAKASI TN-24-009-038-038/61
(Sithamanaickenpatti) 		2924009000NRG23260820221273284 27/08/2022 PERUMALSAMY 2924009WL031078 PERUMALSAMY 00048 BKID0008155 1405 1405 Processed 05/09/2022 011286972 PERUMALSAMY PALLAVAN GRAMA BANK(607052)
385 SIVAKASI TN-24-009-038-038/63
(Sithamanaickenpatti) 		2924009000NRG23260820221273285 27/08/2022 PANDIAMMAL 2924009WL031078 PANDIAMMAL 00048 BKID0008155 690 690 Processed 05/09/2022 011286972 PANDIAMMAL BANK OF INDIA(508505)
386 SIVAKASI TN-24-009-038-038/68
(Sithamanaickenpatti) 		2924009000NRG23260820221273287 27/08/2022 AZHAGAMMAL 2924009WL031078 AZHAGAMMAL 00048 BKID0008155 460 460 Processed 05/09/2022 011286972 AZHAGAMMAL BANK OF INDIA(508505)
387 SIVAKASI TN-24-009-038-038/7
(Sithamanaickenpatti) 		2924009000NRG23260820221273288 27/08/2022 GURUVAMMAL 2924009WL031078 GURUVAMMAL 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 GURUVAMMAL BANK OF INDIA(508505)
388 SIVAKASI TN-24-009-038-038/78
(Sithamanaickenpatti) 		2924009000NRG23260820221273289 27/08/2022 ANDAL 2924009WL031078 ANDAL 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 ANDAL BANK OF INDIA(508505)
389 SIVAKASI TN-24-009-038-038/87
(Sithamanaickenpatti) 		2924009000NRG23260820221273291 27/08/2022 MUTHULAKSHMI 2924009WL031078 MUTHULAKSHMI 00048 BKID0008155 920 920 Processed 05/09/2022 011286972 MUTHULAKSHMI BANK OF INDIA(508505)
390 SIVAKASI TN-24-009-038-038/91
(Sithamanaickenpatti) 		2924009000NRG23260820221273292 27/08/2022 SUBBURAJ 2924009WL031078 SUBBURAJ 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 SUBBURAJ BANK OF INDIA(508505)
391 SIVAKASI TN-24-009-038-038/99
(Sithamanaickenpatti) 		2924009000NRG23260820221273293 27/08/2022 PANCHAVARNAM 2924009WL031078 PANCHAVARNAM 00048 BKID0008155 1150 1150 Processed 05/09/2022 011286972 PANCHAVARNAM BANK OF INDIA(508505)
SubTotal 264150 264150
392 SIVAKASI TN-24-009-003-003/3192
(Anaiyur) 		2924009000NRG23250820221267044 27/08/2022 RAJAMMAL 2924009WL030919 RAJAMMAL 00048 BKID0008242 920 920 Processed 05/09/2022 011286972 RAJAMMAL BANK OF INDIA(508505)
393 SIVAKASI TN-24-009-003-003/4470
(Anaiyur) 		2924009000NRG23250820221267058 27/08/2022 PAULTHAI 2924009WL030919 PAULTHAI 00048 BKID0008242 920 920 Processed 05/09/2022 011286972 PAULTHAI BANK OF INDIA(508505)
394 SIVAKASI TN-24-009-003-003/4581
(Anaiyur) 		2924009000NRG23250820221267062 27/08/2022 PALANIAMMAL M 2924009WL030919 PALANIAMMAL M 00048 BKID0008242 230 230 Processed 05/09/2022 011286972 PALANIAMMAL M BANK OF INDIA(508505)
395 SIVAKASI TN-24-009-003-003/4596
(Anaiyur) 		2924009000NRG23250820221267065 27/08/2022 PALANIYAMMAL 2924009WL030919 PALANIYAMMAL 00048 BKID0008242 1150 1150 Processed 05/09/2022 011286972 PALANIYAMMAL BANK OF INDIA(508505)
396 SIVAKASI TN-24-009-003-003/4604
(Anaiyur) 		2924009000NRG23250820221267067 27/08/2022 VIJAYA 2924009WL030919 VIJAYA 00048 BKID0008242 1150 1150 Processed 05/09/2022 011286972 VIJAYA BANK OF INDIA(508505)
397 SIVAKASI TN-24-009-003-012/4333
(Anaiyur) 		2924009000NRG23250820221267106 27/08/2022 LAKSHMI P 2924009WL030919 LAKSHMI P 00048 BKID0008242 1150 1150 Processed 05/09/2022 011286972 LAKSHMI P BANK OF INDIA(508505)
398 SIVAKASI TN-24-009-003-022/4317
(Anaiyur) 		2924009000NRG23250820221267147 27/08/2022 PETCHIAMMAL K 2924009WL030919 PETCHIAMMAL K 00048 BKID0008242 1150 1150 Processed 05/09/2022 011286972 PETCHIAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6670 6670
399 SIVAKASI TN-24-009-052-002/852
(Vendurayapuram) 		2924009000NRG23270820221274215 27/08/2022 Vijayalakshmi M 2924009WL031099 Vijayalakshmi M 00078 CNRB0000921 940 940 Processed 05/09/2022 011286972 Vijayalakshmi M BANK OF INDIA(508505)
400 SIVAKASI TN-24-009-052-002/878
(Vendurayapuram) 		2924009000NRG23270820221274216 27/08/2022 RAMUTHAI 2924009WL031099 RAMUTHAI 00078 CNRB0000921 940 940 Processed 05/09/2022 011286972 RAMUTHAI CANARA BANK(508532)
401 SIVAKASI TN-24-009-052-052/118
(Vendurayapuram) 		2924009000NRG23270820221274218 27/08/2022 PAPAMMAL 2924009WL031099 PAPAMMAL 00078 CNRB0000921 705 705 Processed 05/09/2022 011286972 PAPAMMAL CANARA BANK(508532)
402 SIVAKASI TN-24-009-052-052/119
(Vendurayapuram) 		2924009000NRG23270820221274219 27/08/2022 VENKIDAMMAL 2924009WL031099 VENKIDAMMAL 00078 CNRB0000921 235 235 Processed 05/09/2022 011286972 VENKIDAMMAL CANARA BANK(508532)
403 SIVAKASI TN-24-009-052-052/132
(Vendurayapuram) 		2924009000NRG23270820221274220 27/08/2022 KOSALAI 2924009WL031099 KOSALAI 00078 CNRB0000921 470 470 Processed 05/09/2022 011286972 KOSALAI CANARA BANK(508532)
404 SIVAKASI TN-24-009-052-052/158
(Vendurayapuram) 		2924009000NRG23270820221274221 27/08/2022 KALIYAMMAL 2924009WL031099 KALIYAMMAL 00078 CNRB0000921 940 940 Processed 05/09/2022 011286972 KALIYAMMAL CANARA BANK(508532)
405 SIVAKASI TN-24-009-052-052/178
(Vendurayapuram) 		2924009000NRG23270820221274222 27/08/2022 MARIYAMMAL 2924009WL031099 MARIYAMMAL 00078 CNRB0000921 1175 1175 Processed 05/09/2022 011286972 MARIYAMMAL CANARA BANK(508532)
406 SIVAKASI TN-24-009-052-052/194
(Vendurayapuram) 		2924009000NRG23270820221274223 27/08/2022 KALIYAMMAL 2924009WL031099 KALIYAMMAL 00078 CNRB0000921 940 940 Processed 05/09/2022 011286972 KALIYAMMAL CANARA BANK(508532)
407 SIVAKASI TN-24-009-052-052/203
(Vendurayapuram) 		2924009000NRG23270820221274224 27/08/2022 RENGANAYAKI 2924009WL031099 RENGANAYAKI 00078 CNRB0000921 705 705 Processed 05/09/2022 011286972 RENGANAYAKI CANARA BANK(508532)
408 SIVAKASI TN-24-009-052-052/258
(Vendurayapuram) 		2924009000NRG23270820221274225 27/08/2022 SEENIYAMMAL.S 2924009WL031099 SEENIYAMMAL.S 00078 CNRB0000921 470 470 Processed 05/09/2022 011286972 SEENIYAMMAL.S CANARA BANK(508532)
409 SIVAKASI TN-24-009-052-052/266
(Vendurayapuram) 		2924009000NRG23270820221274227 27/08/2022 KALISWARI.M 2924009WL031099 KALISWARI.M 00078 CNRB0000921 470 470 Processed 05/09/2022 011286972 KALISWARI.M CANARA BANK(508532)
410 SIVAKASI TN-24-009-052-052/274
(Vendurayapuram) 		2924009000NRG23270820221274228 27/08/2022 Jothilakshmi 2924009WL031099 Jothilakshmi 00078 CNRB0000921 940 940 Processed 05/09/2022 011286972 Jothilakshmi CANARA BANK(508532)
411 SIVAKASI TN-24-009-052-052/287
(Vendurayapuram) 		2924009000NRG23270820221274229 27/08/2022 RAMARPANDI.M 2924009WL031099 RAMARPANDI.M 00078 CNRB0000921 235 235 Processed 05/09/2022 011286972 RAMARPANDI.M CANARA BANK(508532)
412 SIVAKASI TN-24-009-052-052/294
(Vendurayapuram) 		2924009000NRG23270820221274230 27/08/2022 LAKSHMI R 2924009WL031099 LAKSHMI R 00078 CNRB0000921 1175 1175 Processed 05/09/2022 011286972 LAKSHMI R INDIAN OVERSEAS BANK(508541)
413 SIVAKASI TN-24-009-052-052/295
(Vendurayapuram) 		2924009000NRG23270820221274231 27/08/2022 RAMALAKSHMI 2924009WL031099 RAMALAKSHMI 00078 CNRB0000921 705 705 Processed 05/09/2022 011286972 RAMALAKSHMI CANARA BANK(508532)
414 SIVAKASI TN-24-009-052-052/296
(Vendurayapuram) 		2924009000NRG23270820221274232 27/08/2022 POORANAM 2924009WL031099 POORANAM 00078 CNRB0000921 470 470 Processed 05/09/2022 011286972 POORANAM CANARA BANK(508532)
415 SIVAKASI TN-24-009-052-052/3
(Vendurayapuram) 		2924009000NRG23270820221274233 27/08/2022 SARASWATHI.G 2924009WL031099 SARASWATHI.G 00078 CNRB0000921 705 705 Processed 05/09/2022 011286972 SARASWATHI.G CANARA BANK(508532)
416 SIVAKASI TN-24-009-052-052/304
(Vendurayapuram) 		2924009000NRG23270820221274234 27/08/2022 SHANTHI 2924009WL031099 SHANTHI 00078 CNRB0000921 235 235 Processed 05/09/2022 011286972 SHANTHI PALLAVAN GRAMA BANK(607052)
417 SIVAKASI TN-24-009-052-052/305
(Vendurayapuram) 		2924009000NRG23270820221274235 27/08/2022 RAMUTHAI.M 2924009WL031099 RAMUTHAI.M 00078 CNRB0000921 1175 1175 Processed 05/09/2022 011286972 RAMUTHAI.M CANARA BANK(508532)
418 SIVAKASI TN-24-009-052-052/307
(Vendurayapuram) 		2924009000NRG23270820221274236 27/08/2022 LAKSHMIAMMAL.M 2924009WL031099 LAKSHMIAMMAL.M 00078 CNRB0000921 940 940 Processed 05/09/2022 011286972 LAKSHMIAMMAL.M CANARA BANK(508532)
419 SIVAKASI TN-24-009-052-052/32
(Vendurayapuram) 		2924009000NRG23270820221274238 27/08/2022 TAMILSELVI 2924009WL031099 TAMILSELVI 00078 CNRB0000921 940 940 Processed 05/09/2022 011286972 TAMILSELVI CANARA BANK(508532)
420 SIVAKASI TN-24-009-052-052/328
(Vendurayapuram) 		2924009000NRG23270820221274239 27/08/2022 M.SUBBULAKSHMI 2924009WL031099 M.SUBBULAKSHMI 00078 CNRB0000921 235 235 Processed 05/09/2022 011286972 M.SUBBULAKSHMI CANARA BANK(508532)
421 SIVAKASI TN-24-009-052-052/336
(Vendurayapuram) 		2924009000NRG23270820221274240 27/08/2022 AYYAMMAL 2924009WL031099 AYYAMMAL 00078 CNRB0000921 705 705 Processed 05/09/2022 011286972 AYYAMMAL CANARA BANK(508532)
422 SIVAKASI TN-24-009-052-052/35
(Vendurayapuram) 		2924009000NRG23270820221274241 27/08/2022 UMA 2924009WL031099 UMA 00078 CNRB0000921 705 705 Processed 05/09/2022 011286972 UMA CANARA BANK(508532)
423 SIVAKASI TN-24-009-052-052/350
(Vendurayapuram) 		2924009000NRG23270820221274242 27/08/2022 MUTHUMARI 2924009WL031099 MUTHUMARI 00078 CNRB0000921 940 940 Processed 05/09/2022 011286972 MUTHUMARI CANARA BANK(508532)
424 SIVAKASI TN-24-009-052-052/357
(Vendurayapuram) 		2924009000NRG23270820221274243 27/08/2022 KALIAMMAL 2924009WL031099 KALIAMMAL 00078 CNRB0000921 1175 1175 Processed 05/09/2022 011286972 KALIAMMAL BANK OF INDIA(508505)
425 SIVAKASI TN-24-009-052-052/359
(Vendurayapuram) 		2924009000NRG23270820221274244 27/08/2022 MURUGESWARI 2924009WL031099 MURUGESWARI 00078 CNRB0000921 705 705 Processed 05/09/2022 011286972 MURUGESWARI CANARA BANK(508532)
426 SIVAKASI TN-24-009-052-052/387
(Vendurayapuram) 		2924009000NRG23270820221274246 27/08/2022 GURUVULAKSHMI 2924009WL031099 GURUVULAKSHMI 00078 CNRB0000921 470 470 Processed 05/09/2022 011286972 GURUVULAKSHMI CANARA BANK(508532)
427 SIVAKASI TN-24-009-052-052/389
(Vendurayapuram) 		2924009000NRG23270820221274247 27/08/2022 NALLAMMAL K 2924009WL031099 NALLAMMAL K 00078 CNRB0000921 940 940 Processed 05/09/2022 011286972 NALLAMMAL K CANARA BANK(508532)
428 SIVAKASI TN-24-009-052-052/392
(Vendurayapuram) 		2924009000NRG23270820221274249 27/08/2022 MUNIYAMMAL k 2924009WL031099 MUNIYAMMAL k 00078 CNRB0000921 705 705 Processed 05/09/2022 011286972 MUNIYAMMAL k BANK OF INDIA(508505)
429 SIVAKASI TN-24-009-052-052/449
(Vendurayapuram) 		2924009000NRG23270820221274250 27/08/2022 MARIAMMAL 2924009WL031099 MARIAMMAL 00078 CNRB0000921 940 940 Processed 05/09/2022 011286972 MARIAMMAL CANARA BANK(508532)
430 SIVAKASI TN-24-009-052-052/452
(Vendurayapuram) 		2924009000NRG23270820221274251 27/08/2022 VENKATESWARI.D 2924009WL031099 VENKATESWARI.D 00078 CNRB0000921 235 235 Processed 05/09/2022 011286972 VENKATESWARI.D CANARA BANK(508532)
431 SIVAKASI TN-24-009-052-052/469
(Vendurayapuram) 		2924009000NRG23270820221274252 27/08/2022 RAJESWARI 2924009WL031099 RAJESWARI 00078 CNRB0000921 705 705 Processed 05/09/2022 011286972 RAJESWARI CANARA BANK(508532)
432 SIVAKASI TN-24-009-052-052/484
(Vendurayapuram) 		2924009000NRG23270820221274253 27/08/2022 GANESWARI 2924009WL031099 GANESWARI 00078 CNRB0000921 940 940 Processed 05/09/2022 011286972 GANESWARI CANARA BANK(508532)
433 SIVAKASI TN-24-009-052-052/485
(Vendurayapuram) 		2924009000NRG23270820221274254 27/08/2022 ANNALAKSHMI 2924009WL031099 ANNALAKSHMI 00078 CNRB0000921 705 705 Processed 05/09/2022 011286972 ANNALAKSHMI CANARA BANK(508532)
434 SIVAKASI TN-24-009-052-052/487
(Vendurayapuram) 		2924009000NRG23270820221274255 27/08/2022 PALMUNIYAMMAL 2924009WL031099 PALMUNIYAMMAL 00078 CNRB0000921 940 940 Processed 05/09/2022 011286972 PALMUNIYAMMAL INDIAN OVERSEAS BANK(508541)
435 SIVAKASI TN-24-009-052-052/493
(Vendurayapuram) 		2924009000NRG23270820221274256 27/08/2022 VIJAYA LAKSHMI 2924009WL031099 VIJAYA LAKSHMI 00078 CNRB0000921 235 235 Processed 05/09/2022 011286972 VIJAYA LAKSHMI CANARA BANK(508532)
436 SIVAKASI TN-24-009-052-052/507
(Vendurayapuram) 		2924009000NRG23270820221274257 27/08/2022 KAMALAM.M 2924009WL031099 KAMALAM.M 00078 CNRB0000921 705 705 Processed 05/09/2022 011286972 KAMALAM.M CANARA BANK(508532)
437 SIVAKASI TN-24-009-052-052/511
(Vendurayapuram) 		2924009000NRG23270820221274258 27/08/2022 MUNIYAMMAL.L 2924009WL031099 MUNIYAMMAL.L 00078 CNRB0000921 940 940 Processed 05/09/2022 011286972 MUNIYAMMAL.L CANARA BANK(508532)
438 SIVAKASI TN-24-009-052-052/528
(Vendurayapuram) 		2924009000NRG23270820221274259 27/08/2022 BANUMATHI 2924009WL031099 BANUMATHI 00078 CNRB0000921 705 705 Processed 05/09/2022 011286972 BANUMATHI CANARA BANK(508532)
439 SIVAKASI TN-24-009-052-052/586
(Vendurayapuram) 		2924009000NRG23270820221274260 27/08/2022 PANDIAMMAL 2924009WL031099 PANDIAMMAL 00078 CNRB0000921 470 470 Processed 05/09/2022 011286972 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
440 SIVAKASI TN-24-009-052-052/608
(Vendurayapuram) 		2924009000NRG23270820221274262 27/08/2022 LAKSHMI 2924009WL031099 LAKSHMI 00078 CNRB0000921 470 470 Processed 05/09/2022 011286972 LAKSHMI CANARA BANK(508532)
441 SIVAKASI TN-24-009-052-052/663
(Vendurayapuram) 		2924009000NRG23270820221274265 27/08/2022 RUKKUMANI.V 2924009WL031099 RUKKUMANI.V 00078 CNRB0000921 1175 1175 Processed 05/09/2022 011286972 RUKKUMANI.V CANARA BANK(508532)
442 SIVAKASI TN-24-009-052-052/685
(Vendurayapuram) 		2924009000NRG23270820221274266 27/08/2022 MURUGESARI 2924009WL031099 MURUGESARI 00078 CNRB0000921 705 705 Processed 05/09/2022 011286972 MURUGESARI CANARA BANK(508532)
443 SIVAKASI TN-24-009-052-052/705
(Vendurayapuram) 		2924009000NRG23270820221274267 27/08/2022 SELVI.K 2924009WL031099 SELVI.K 00078 CNRB0000921 470 470 Processed 05/09/2022 011286972 SELVI.K CANARA BANK(508532)
444 SIVAKASI TN-24-009-052-052/762
(Vendurayapuram) 		2924009000NRG23270820221274268 27/08/2022 SUBBULAKSHMI.R 2924009WL031099 SUBBULAKSHMI.R 00078 CNRB0000921 705 705 Processed 05/09/2022 011286972 SUBBULAKSHMI.R CANARA BANK(508532)
445 SIVAKASI TN-24-009-052-052/816
(Vendurayapuram) 		2924009000NRG23270820221274270 27/08/2022 EASAKKIRANI 2924009WL031099 EASAKKIRANI 00078 CNRB0000921 705 705 Processed 05/09/2022 011286972 EASAKKIRANI BANK OF INDIA(508505)
446 SIVAKASI TN-24-009-052-052/823
(Vendurayapuram) 		2924009000NRG23270820221274271 27/08/2022 RAJESWARI M 2924009WL031099 RAJESWARI M 00078 CNRB0000921 705 705 Processed 05/09/2022 011286972 RAJESWARI M CANARA BANK(508532)
SubTotal 34545 34545
447 SIVAKASI TN-24-009-016-001/266
(Krishnapperi) 		2924009000NRG23270820221273760 27/08/2022 VIJAYA BHARATHI 2924009WL031086 VIJAYA BHARATHI 00089 CBIN0280921 660 660 Processed 05/09/2022 011286972 VIJAYA BHARATHI CENTRAL BANK OF INDIA(607115)
448 SIVAKASI TN-24-009-016-016/101
(Krishnapperi) 		2924009000NRG23270820221273761 27/08/2022 RAMESWARI 2924009WL031086 RAMESWARI 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 RAMESWARI CENTRAL BANK OF INDIA(607115)
449 SIVAKASI TN-24-009-016-016/105
(Krishnapperi) 		2924009000NRG23270820221273762 27/08/2022 JEYAKODI 2924009WL031086 JEYAKODI 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 JEYAKODI CENTRAL BANK OF INDIA(607115)
450 SIVAKASI TN-24-009-016-016/113
(Krishnapperi) 		2924009000NRG23270820221273764 27/08/2022 MARIAMMAL.A 2924009WL031086 MARIAMMAL.A 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 MARIAMMAL.A INDIAN OVERSEAS BANK(508541)
451 SIVAKASI TN-24-009-016-016/115
(Krishnapperi) 		2924009000NRG23270820221273765 27/08/2022 PANCHAVARNAM.M 2924009WL031086 PANCHAVARNAM.M 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 PANCHAVARNAM.M CENTRAL BANK OF INDIA(607115)
452 SIVAKASI TN-24-009-016-016/119
(Krishnapperi) 		2924009000NRG23270820221273767 27/08/2022 MARIAMMAL.M 2924009WL031086 MARIAMMAL.M 00089 CBIN0280921 660 660 Processed 05/09/2022 011286972 MARIAMMAL.M CENTRAL BANK OF INDIA(607115)
453 SIVAKASI TN-24-009-016-016/127
(Krishnapperi) 		2924009000NRG23270820221273768 27/08/2022 JOTHYLAKSHMI 2924009WL031086 JOTHYLAKSHMI 00089 CBIN0280921 440 440 Processed 05/09/2022 011286972 JOTHYLAKSHMI CENTRAL BANK OF INDIA(607115)
454 SIVAKASI TN-24-009-016-016/136
(Krishnapperi) 		2924009000NRG23270820221273772 27/08/2022 MUNIAMMAL 2924009WL031086 MUNIAMMAL 00089 CBIN0280921 220 220 Processed 05/09/2022 011286972 MUNIAMMAL CENTRAL BANK OF INDIA(607115)
455 SIVAKASI TN-24-009-016-016/138
(Krishnapperi) 		2924009000NRG23270820221273773 27/08/2022 MARIYAMMAL 2924009WL031086 MARIYAMMAL 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 MARIYAMMAL CENTRAL BANK OF INDIA(607115)
456 SIVAKASI TN-24-009-016-016/139
(Krishnapperi) 		2924009000NRG23270820221273774 27/08/2022 KARUPPAYEE.S 2924009WL031086 KARUPPAYEE.S 00089 CBIN0280921 660 660 Processed 05/09/2022 011286972 KARUPPAYEE.S CENTRAL BANK OF INDIA(607115)
457 SIVAKASI TN-24-009-016-016/14
(Krishnapperi) 		2924009000NRG23270820221273775 27/08/2022 ANNATHAI 2924009WL031086 ANNATHAI 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 ANNATHAI CENTRAL BANK OF INDIA(607115)
458 SIVAKASI TN-24-009-016-016/149
(Krishnapperi) 		2924009000NRG23270820221273776 27/08/2022 MUNIAMMAL.C 2924009WL031086 MUNIAMMAL.C 00089 CBIN0280921 660 660 Processed 05/09/2022 011286972 MUNIAMMAL.C CENTRAL BANK OF INDIA(607115)
459 SIVAKASI TN-24-009-016-016/15
(Krishnapperi) 		2924009000NRG23270820221273777 27/08/2022 MUNIAMMAL 2924009WL031086 MUNIAMMAL 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 MUNIAMMAL CENTRAL BANK OF INDIA(607115)
460 SIVAKASI TN-24-009-016-016/157
(Krishnapperi) 		2924009000NRG23270820221273778 27/08/2022 MUTHAMMAL S 2924009WL031086 MUTHAMMAL S 00089 CBIN0280921 440 440 Processed 05/09/2022 011286972 MUTHAMMAL S CENTRAL BANK OF INDIA(607115)
461 SIVAKASI TN-24-009-016-016/162
(Krishnapperi) 		2924009000NRG23270820221273779 27/08/2022 MUNIAMMAL.M 2924009WL031086 MUNIAMMAL.M 00089 CBIN0280921 440 440 Processed 05/09/2022 011286972 MUNIAMMAL.M CENTRAL BANK OF INDIA(607115)
462 SIVAKASI TN-24-009-016-016/164
(Krishnapperi) 		2924009000NRG23270820221273780 27/08/2022 SUBBUTHAI.C 2924009WL031086 SUBBUTHAI.C 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 SUBBUTHAI.C CENTRAL BANK OF INDIA(607115)
463 SIVAKASI TN-24-009-016-016/169
(Krishnapperi) 		2924009000NRG23270820221273781 27/08/2022 JEGAJOTHI.M 2924009WL031086 JEGAJOTHI.M 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 JEGAJOTHI.M CENTRAL BANK OF INDIA(607115)
464 SIVAKASI TN-24-009-016-016/17
(Krishnapperi) 		2924009000NRG23270820221273782 27/08/2022 MUTHU.R 2924009WL031086 MUTHU.R 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 MUTHU.R CENTRAL BANK OF INDIA(607115)
465 SIVAKASI TN-24-009-016-016/171
(Krishnapperi) 		2924009000NRG23270820221273783 27/08/2022 MARY MANO RANJITHAM.B 2924009WL031086 MARY MANO RANJITHAM.B 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 MARY MANO RANJITHAM.B STATE BANK OF INDIA(508548)
466 SIVAKASI TN-24-009-016-016/173
(Krishnapperi) 		2924009000NRG23270820221273784 27/08/2022 MURUGESWARI.P 2924009WL031086 MURUGESWARI.P 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 MURUGESWARI.P CENTRAL BANK OF INDIA(607115)
467 SIVAKASI TN-24-009-016-016/174
(Krishnapperi) 		2924009000NRG23270820221273785 27/08/2022 MUTHU.P 2924009WL031086 MUTHU.P 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 MUTHU.P CENTRAL BANK OF INDIA(607115)
468 SIVAKASI TN-24-009-016-016/175
(Krishnapperi) 		2924009000NRG23270820221273786 27/08/2022 SUBBULAKSHMI 2924009WL031086 SUBBULAKSHMI 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 SUBBULAKSHMI CANARA BANK(508532)
469 SIVAKASI TN-24-009-016-016/178
(Krishnapperi) 		2924009000NRG23270820221273787 27/08/2022 LAKSHMIAMMAL.K 2924009WL031086 LAKSHMIAMMAL.K 00089 CBIN0280921 440 440 Processed 05/09/2022 011286972 LAKSHMIAMMAL.K CENTRAL BANK OF INDIA(607115)
470 SIVAKASI TN-24-009-016-016/183
(Krishnapperi) 		2924009000NRG23270820221273788 27/08/2022 SUKANYA 2924009WL031086 SUKANYA 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 SUKANYA CENTRAL BANK OF INDIA(607115)
471 SIVAKASI TN-24-009-016-016/185
(Krishnapperi) 		2924009000NRG23270820221273789 27/08/2022 SUBBUTHAI.P 2924009WL031086 SUBBUTHAI.P 00089 CBIN0280921 440 440 Processed 05/09/2022 011286972 SUBBUTHAI.P CENTRAL BANK OF INDIA(607115)
472 SIVAKASI TN-24-009-016-016/198
(Krishnapperi) 		2924009000NRG23270820221273790 27/08/2022 DHANALAKSHMI.K 2924009WL031086 DHANALAKSHMI.K 00089 CBIN0280921 660 660 Processed 05/09/2022 011286972 DHANALAKSHMI.K CENTRAL BANK OF INDIA(607115)
473 SIVAKASI TN-24-009-016-016/199
(Krishnapperi) 		2924009000NRG23270820221273791 27/08/2022 PERIYA MUNIYANDI.M 2924009WL031086 PERIYA MUNIYANDI.M 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 PERIYA MUNIYANDI.M CENTRAL BANK OF INDIA(607115)
474 SIVAKASI TN-24-009-016-016/20
(Krishnapperi) 		2924009000NRG23270820221273792 27/08/2022 MUNIYAMMAL 2924009WL031086 MUNIYAMMAL 00089 CBIN0280921 660 660 Processed 05/09/2022 011286972 MUNIYAMMAL CENTRAL BANK OF INDIA(607115)
475 SIVAKASI TN-24-009-016-016/200
(Krishnapperi) 		2924009000NRG23270820221273793 27/08/2022 MAHESWARI.P 2924009WL031086 MAHESWARI.P 00089 CBIN0280921 660 660 Processed 05/09/2022 011286972 MAHESWARI.P CENTRAL BANK OF INDIA(607115)
476 SIVAKASI TN-24-009-016-016/207
(Krishnapperi) 		2924009000NRG23270820221273794 27/08/2022 SUBBUTHAI 2924009WL031086 SUBBUTHAI 00089 CBIN0280921 440 440 Processed 05/09/2022 011286972 SUBBUTHAI STATE BANK OF INDIA(508548)
477 SIVAKASI TN-24-009-016-016/209
(Krishnapperi) 		2924009000NRG23270820221273795 27/08/2022 MUTHULAKSHMI.R 2924009WL031086 MUTHULAKSHMI.R 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 MUTHULAKSHMI.R CENTRAL BANK OF INDIA(607115)
478 SIVAKASI TN-24-009-016-016/221
(Krishnapperi) 		2924009000NRG23270820221273796 27/08/2022 MUNEESWARI.Y 2924009WL031086 MUNEESWARI.Y 00089 CBIN0280921 220 220 Processed 05/09/2022 011286972 MUNEESWARI.Y CENTRAL BANK OF INDIA(607115)
479 SIVAKASI TN-24-009-016-016/226
(Krishnapperi) 		2924009000NRG23270820221273797 27/08/2022 SELVARANI.T 2924009WL031086 SELVARANI.T 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 SELVARANI.T BANK OF INDIA(508505)
480 SIVAKASI TN-24-009-016-016/230
(Krishnapperi) 		2924009000NRG23270820221273798 27/08/2022 RAJATHI.C 2924009WL031086 RAJATHI.C 00089 CBIN0280921 440 440 Processed 05/09/2022 011286972 RAJATHI.C STATE BANK OF INDIA(508548)
481 SIVAKASI TN-24-009-016-016/24
(Krishnapperi) 		2924009000NRG23270820221273799 27/08/2022 MUNIAMMAL 2924009WL031086 MUNIAMMAL 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 MUNIAMMAL CENTRAL BANK OF INDIA(607115)
482 SIVAKASI TN-24-009-016-016/244
(Krishnapperi) 		2924009000NRG23270820221273800 27/08/2022 POUNTHAI 2924009WL031086 POUNTHAI 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 POUNTHAI CENTRAL BANK OF INDIA(607115)
483 SIVAKASI TN-24-009-016-016/25
(Krishnapperi) 		2924009000NRG23270820221273801 27/08/2022 KRISHNAMMAL 2924009WL031086 KRISHNAMMAL 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 KRISHNAMMAL CANARA BANK(508532)
484 SIVAKASI TN-24-009-016-016/251
(Krishnapperi) 		2924009000NRG23270820221273802 27/08/2022 ANGALA ESWARI.B 2924009WL031086 ANGALA ESWARI.B 00089 CBIN0280921 440 440 Processed 05/09/2022 011286972 ANGALA ESWARI.B CENTRAL BANK OF INDIA(607115)
485 SIVAKASI TN-24-009-016-016/259
(Krishnapperi) 		2924009000NRG23270820221273803 27/08/2022 MUTHUMARI 2924009WL031086 MUTHUMARI 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 MUTHUMARI BANK OF INDIA(508505)
486 SIVAKASI TN-24-009-016-016/262
(Krishnapperi) 		2924009000NRG23270820221273804 27/08/2022 PONMALAR 2924009WL031086 PONMALAR 00089 CBIN0280921 440 440 Processed 05/09/2022 011286972 PONMALAR BANK OF INDIA(508505)
487 SIVAKASI TN-24-009-016-016/263
(Krishnapperi) 		2924009000NRG23270820221273805 27/08/2022 VELKANI 2924009WL031086 VELKANI 00089 CBIN0280921 440 440 Processed 05/09/2022 011286972 VELKANI CENTRAL BANK OF INDIA(607115)
488 SIVAKASI TN-24-009-016-016/271
(Krishnapperi) 		2924009000NRG23270820221273806 27/08/2022 KARUPPAYAMMAL S 2924009WL031086 KARUPPAYAMMAL S 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 KARUPPAYAMMAL S CENTRAL BANK OF INDIA(607115)
489 SIVAKASI TN-24-009-016-016/272
(Krishnapperi) 		2924009000NRG23270820221273807 27/08/2022 SANKARESWARI M 2924009WL031086 SANKARESWARI M 00089 CBIN0280921 220 220 Processed 05/09/2022 011286972 SANKARESWARI M CENTRAL BANK OF INDIA(607115)
490 SIVAKASI TN-24-009-016-016/276
(Krishnapperi) 		2924009000NRG23270820221273809 27/08/2022 POONKOTHAI K 2924009WL031086 POONKOTHAI K 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 POONKOTHAI K INDIAN BANK(607105)
491 SIVAKASI TN-24-009-016-016/28
(Krishnapperi) 		2924009000NRG23270820221273810 27/08/2022 VELLAITHAI 2924009WL031086 VELLAITHAI 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 VELLAITHAI CENTRAL BANK OF INDIA(607115)
492 SIVAKASI TN-24-009-016-016/29
(Krishnapperi) 		2924009000NRG23270820221273812 27/08/2022 GURUVAIYA 2924009WL031086 GURUVAIYA 00089 CBIN0280921 220 220 Processed 05/09/2022 011286972 GURUVAIYA CENTRAL BANK OF INDIA(607115)
493 SIVAKASI TN-24-009-016-016/292
(Krishnapperi) 		2924009000NRG23270820221273813 27/08/2022 RAMA LAKSHMI K 2924009WL031086 RAMA LAKSHMI K 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 RAMA LAKSHMI K INDIAN OVERSEAS BANK(508541)
494 SIVAKASI TN-24-009-016-016/302
(Krishnapperi) 		2924009000NRG23270820221273814 27/08/2022 KASTHURI K 2924009WL031086 KASTHURI K 00089 CBIN0280921 660 660 Processed 05/09/2022 011286972 KASTHURI K TAMILNAD MERCANTILE BANK LTD.(607187)
495 SIVAKASI TN-24-009-016-016/34
(Krishnapperi) 		2924009000NRG23270820221273821 27/08/2022 AYYAMMAL 2924009WL031086 AYYAMMAL 00089 CBIN0280921 660 660 Processed 05/09/2022 011286972 AYYAMMAL CANARA BANK(508532)
496 SIVAKASI TN-24-009-016-016/35
(Krishnapperi) 		2924009000NRG23270820221273822 27/08/2022 KALIAMMAL 2924009WL031086 KALIAMMAL 00089 CBIN0280921 660 660 Processed 05/09/2022 011286972 KALIAMMAL CENTRAL BANK OF INDIA(607115)
497 SIVAKASI TN-24-009-016-016/38
(Krishnapperi) 		2924009000NRG23270820221273823 27/08/2022 PETCHIYAMMAL 2924009WL031086 PETCHIYAMMAL 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 PETCHIYAMMAL CENTRAL BANK OF INDIA(607115)
498 SIVAKASI TN-24-009-016-016/43
(Krishnapperi) 		2924009000NRG23270820221273824 27/08/2022 SAKKANAN.C 2924009WL031086 SAKKANAN.C 00089 CBIN0280921 220 220 Processed 05/09/2022 011286972 SAKKANAN.C CENTRAL BANK OF INDIA(607115)
499 SIVAKASI TN-24-009-016-016/45
(Krishnapperi) 		2924009000NRG23270820221273825 27/08/2022 ANANDHA NAYAGI 2924009WL031086 ANANDHA NAYAGI 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 ANANDHA NAYAGI CENTRAL BANK OF INDIA(607115)
500 SIVAKASI TN-24-009-016-016/51
(Krishnapperi) 		2924009000NRG23270820221273826 27/08/2022 INDIRA 2924009WL031086 INDIRA 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 INDIRA CENTRAL BANK OF INDIA(607115)
501 SIVAKASI TN-24-009-016-016/57
(Krishnapperi) 		2924009000NRG23270820221273827 27/08/2022 KARUPPALAGU 2924009WL031086 KARUPPALAGU 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 KARUPPALAGU CENTRAL BANK OF INDIA(607115)
502 SIVAKASI TN-24-009-016-016/58
(Krishnapperi) 		2924009000NRG23270820221273828 27/08/2022 KOODAMMAL 2924009WL031086 KOODAMMAL 00089 CBIN0280921 440 440 Processed 05/09/2022 011286972 KOODAMMAL STATE BANK OF INDIA(508548)
503 SIVAKASI TN-24-009-016-016/65
(Krishnapperi) 		2924009000NRG23270820221273830 27/08/2022 KRISHNA KUMARI 2924009WL031086 KRISHNA KUMARI 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
504 SIVAKASI TN-24-009-016-016/71
(Krishnapperi) 		2924009000NRG23270820221273833 27/08/2022 ESWARAN 2924009WL031086 ESWARAN 00089 CBIN0280921 440 440 Processed 05/09/2022 011286972 ESWARAN CENTRAL BANK OF INDIA(607115)
505 SIVAKASI TN-24-009-016-016/72
(Krishnapperi) 		2924009000NRG23270820221273834 27/08/2022 MUTHUMARI.A 2924009WL031086 MUTHUMARI.A 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 MUTHUMARI.A CENTRAL BANK OF INDIA(607115)
506 SIVAKASI TN-24-009-016-016/73
(Krishnapperi) 		2924009000NRG23270820221273835 27/08/2022 MURUGESWARI.S 2924009WL031086 MURUGESWARI.S 00089 CBIN0280921 440 440 Processed 05/09/2022 011286972 MURUGESWARI.S CANARA BANK(508532)
507 SIVAKASI TN-24-009-016-016/74
(Krishnapperi) 		2924009000NRG23270820221273836 27/08/2022 GURUVAMMAL.V 2924009WL031086 GURUVAMMAL.V 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 GURUVAMMAL.V CENTRAL BANK OF INDIA(607115)
508 SIVAKASI TN-24-009-016-016/77
(Krishnapperi) 		2924009000NRG23270820221273837 27/08/2022 KARUPPAYEE.S 2924009WL031086 KARUPPAYEE.S 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 KARUPPAYEE.S CENTRAL BANK OF INDIA(607115)
509 SIVAKASI TN-24-009-016-016/79
(Krishnapperi) 		2924009000NRG23270820221273838 27/08/2022 RAMALAKSHMI 2924009WL031086 RAMALAKSHMI 00089 CBIN0280921 660 660 Processed 05/09/2022 011286972 RAMALAKSHMI CENTRAL BANK OF INDIA(607115)
510 SIVAKASI TN-24-009-016-016/83
(Krishnapperi) 		2924009000NRG23270820221273839 27/08/2022 LAKSHMI.K 2924009WL031086 LAKSHMI.K 00089 CBIN0280921 660 660 Processed 05/09/2022 011286972 LAKSHMI.K CENTRAL BANK OF INDIA(607115)
511 SIVAKASI TN-24-009-016-016/90
(Krishnapperi) 		2924009000NRG23270820221273841 27/08/2022 GURUVAMMAL.K 2924009WL031086 GURUVAMMAL.K 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 GURUVAMMAL.K CENTRAL BANK OF INDIA(607115)
512 SIVAKASI TN-24-009-016-016/94
(Krishnapperi) 		2924009000NRG23270820221273842 27/08/2022 MUNIAMMAL.P 2924009WL031086 MUNIAMMAL.P 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 MUNIAMMAL.P CENTRAL BANK OF INDIA(607115)
513 SIVAKASI TN-24-009-016-016/95
(Krishnapperi) 		2924009000NRG23270820221273843 27/08/2022 MARIYAMMAL 2924009WL031086 MARIYAMMAL 00089 CBIN0280921 880 880 Processed 05/09/2022 011286972 MARIYAMMAL CENTRAL BANK OF INDIA(607115)
514 SIVAKASI TN-24-009-016-016/99
(Krishnapperi) 		2924009000NRG23270820221273844 27/08/2022 CHINNAKARUPPAIYA 2924009WL031086 CHINNAKARUPPAIYA 00089 CBIN0280921 220 220 Processed 05/09/2022 011286972 CHINNAKARUPPAIYA CENTRAL BANK OF INDIA(607115)
SubTotal 47520 47520
515 SIVAKASI TN-24-009-002-002/103
(Anaikuttam) 		2924009000NRG23270820221273617 27/08/2022 RAJATHY 2924009WL031084 RAJATHY 00165 IBKL0000438 690 690 Processed 05/09/2022 011286972 RAJATHY STATE BANK OF INDIA(508548)
516 SIVAKASI TN-24-009-002-002/121
(Anaikuttam) 		2924009000NRG23270820221273621 27/08/2022 PONNUTHAI 2924009WL031084 PONNUTHAI 00165 IBKL0000438 460 460 Processed 05/09/2022 011286972 PONNUTHAI IDBI BANK(607095)
517 SIVAKASI TN-24-009-002-002/150
(Anaikuttam) 		2924009000NRG23270820221273623 27/08/2022 MARIAMMAL 2924009WL031084 MARIAMMAL 00165 IBKL0000438 690 690 Processed 05/09/2022 011286972 MARIAMMAL IDBI BANK(607095)
518 SIVAKASI TN-24-009-002-002/151
(Anaikuttam) 		2924009000NRG23270820221273624 27/08/2022 PITCHAIAMMAL 2924009WL031084 PITCHAIAMMAL 00165 IBKL0000438 460 460 Processed 05/09/2022 011286972 PITCHAIAMMAL STATE BANK OF INDIA(508548)
519 SIVAKASI TN-24-009-002-002/169
(Anaikuttam) 		2924009000NRG23270820221273626 27/08/2022 RAKKAMMAL 2924009WL031084 RAKKAMMAL 00165 IBKL0000438 230 230 Processed 05/09/2022 011286972 RAKKAMMAL IDBI BANK(607095)
520 SIVAKASI TN-24-009-002-002/171
(Anaikuttam) 		2924009000NRG23270820221273627 27/08/2022 CHINNAKKAL 2924009WL031084 CHINNAKKAL 00165 IBKL0000438 690 690 Processed 05/09/2022 011286972 CHINNAKKAL IDBI BANK(607095)
521 SIVAKASI TN-24-009-002-002/193
(Anaikuttam) 		2924009000NRG23270820221273628 27/08/2022 KALEESWARI 2924009WL031084 KALEESWARI 00165 IBKL0000438 690 690 Processed 05/09/2022 011286972 KALEESWARI STATE BANK OF INDIA(508548)
522 SIVAKASI TN-24-009-002-002/211
(Anaikuttam) 		2924009000NRG23270820221273631 27/08/2022 SHANTHI 2924009WL031084 SHANTHI 00165 IBKL0000438 460 460 Processed 05/09/2022 011286972 SHANTHI IDBI BANK(607095)
523 SIVAKASI TN-24-009-002-002/212
(Anaikuttam) 		2924009000NRG23270820221273632 27/08/2022 THANGAMMAL 2924009WL031084 THANGAMMAL 00165 IBKL0000438 690 690 Processed 05/09/2022 011286972 THANGAMMAL IDBI BANK(607095)
524 SIVAKASI TN-24-009-002-002/214
(Anaikuttam) 		2924009000NRG23270820221273633 27/08/2022 R POONGAVANAM 2924009WL031084 R POONGAVANAM 00165 IBKL0000438 690 690 Processed 05/09/2022 011286972 R POONGAVANAM IDBI BANK(607095)
525 SIVAKASI TN-24-009-002-002/230
(Anaikuttam) 		2924009000NRG23270820221273634 27/08/2022 KALIAMMAL 2924009WL031084 KALIAMMAL 00165 IBKL0000438 690 690 Processed 05/09/2022 011286972 KALIAMMAL STATE BANK OF INDIA(508548)
526 SIVAKASI TN-24-009-002-002/299
(Anaikuttam) 		2924009000NRG23270820221273638 27/08/2022 PONNUTHAI 2924009WL031084 PONNUTHAI 00165 IBKL0000438 690 690 Processed 05/09/2022 011286972 PONNUTHAI IDBI BANK(607095)
527 SIVAKASI TN-24-009-002-002/340
(Anaikuttam) 		2924009000NRG23270820221273639 27/08/2022 POORANAM 2924009WL031084 POORANAM 00165 IBKL0000438 690 690 Processed 05/09/2022 011286972 POORANAM PALLAVAN GRAMA BANK(607052)
528 SIVAKASI TN-24-009-002-002/366
(Anaikuttam) 		2924009000NRG23270820221273640 27/08/2022 POOMARI 2924009WL031084 POOMARI 00165 IBKL0000438 230 230 Processed 05/09/2022 011286972 POOMARI IDBI BANK(607095)
529 SIVAKASI TN-24-009-002-002/379
(Anaikuttam) 		2924009000NRG23270820221273641 27/08/2022 V THAYARAMMAL 2924009WL031084 V THAYARAMMAL 00165 IBKL0000438 230 230 Processed 05/09/2022 011286972 V THAYARAMMAL CANARA BANK(508532)
530 SIVAKASI TN-24-009-002-002/417
(Anaikuttam) 		2924009000NRG23270820221273646 27/08/2022 MARIYAMMAL 2924009WL031084 MARIYAMMAL 00165 IBKL0000438 690 690 Processed 05/09/2022 011286972 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
531 SIVAKASI TN-24-009-002-002/456
(Anaikuttam) 		2924009000NRG23270820221273647 27/08/2022 A KARUPPAIAH 2924009WL031084 A KARUPPAIAH 00165 IBKL0000438 690 690 Processed 05/09/2022 011286972 A KARUPPAIAH IDBI BANK(607095)
532 SIVAKASI TN-24-009-002-002/461
(Anaikuttam) 		2924009000NRG23270820221273648 27/08/2022 SHANTHI 2924009WL031084 SHANTHI 00165 IBKL0000438 690 690 Processed 05/09/2022 011286972 SHANTHI IDBI BANK(607095)
533 SIVAKASI TN-24-009-002-002/481
(Anaikuttam) 		2924009000NRG23270820221273651 27/08/2022 SELVI 2924009WL031084 SELVI 00165 IBKL0000438 690 690 Processed 05/09/2022 011286972 SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
534 SIVAKASI TN-24-009-002-002/509
(Anaikuttam) 		2924009000NRG23270820221273652 27/08/2022 AVUDAITHANGAM 2924009WL031084 AVUDAITHANGAM 00165 IBKL0000438 690 690 Processed 05/09/2022 011286972 AVUDAITHANGAM IDBI BANK(607095)
535 SIVAKASI TN-24-009-002-002/514
(Anaikuttam) 		2924009000NRG23270820221273653 27/08/2022 MANJULA 2924009WL031084 MANJULA 00165 IBKL0000438 562 562 Processed 05/09/2022 011286972 MANJULA STATE BANK OF INDIA(508548)
536 SIVAKASI TN-24-009-002-002/56
(Anaikuttam) 		2924009000NRG23270820221273659 27/08/2022 PRABHAVATHI 2924009WL031084 PRABHAVATHI 00165 IBKL0000438 705 705 Processed 05/09/2022 011286972 PRABHAVATHI STATE BANK OF INDIA(508548)
537 SIVAKASI TN-24-009-002-002/64
(Anaikuttam) 		2924009000NRG23270820221273664 27/08/2022 DEIVANAI 2924009WL031084 DEIVANAI 00165 IBKL0000438 470 470 Processed 05/09/2022 011286972 DEIVANAI IDBI BANK(607095)
538 SIVAKASI TN-24-009-002-002/94
(Anaikuttam) 		2924009000NRG23270820221273685 27/08/2022 GURUVAMMAL 2924009WL031084 GURUVAMMAL 00165 IBKL0000438 690 690 Processed 05/09/2022 011286972 GURUVAMMAL IDBI BANK(607095)
539 SIVAKASI TN-24-009-005-001/182
(Boovanathapuram) 		2924009000NRG23260820221273295 27/08/2022 R PANDIYAMMAL 2924009WL031079 R PANDIYAMMAL 00165 IBKL0000438 230 230 Processed 05/09/2022 011286972 R PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
540 SIVAKASI TN-24-009-005-001/185
(Boovanathapuram) 		2924009000NRG23260820221273296 27/08/2022 A AVUDAITHANGAM 2924009WL031079 A AVUDAITHANGAM 00165 IBKL0000438 843 843 Processed 05/09/2022 011286972 A AVUDAITHANGAM IDBI BANK(607095)
541 SIVAKASI TN-24-009-005-001/186
(Boovanathapuram) 		2924009000NRG23260820221273297 27/08/2022 S CHELLATHAI 2924009WL031079 S CHELLATHAI 00165 IBKL0000438 460 460 Processed 05/09/2022 011286972 S CHELLATHAI IDBI BANK(607095)
542 SIVAKASI TN-24-009-005-005/101-A
(Boovanathapuram) 		2924009000NRG23260820221273300 27/08/2022 KUTTRALAMMAL 2924009WL031079 KUTTRALAMMAL 00165 IBKL0000438 230 230 Processed 05/09/2022 011286972 KUTTRALAMMAL STATE BANK OF INDIA(508548)
543 SIVAKASI TN-24-009-005-005/108
(Boovanathapuram) 		2924009000NRG23260820221273301 27/08/2022 CHELLATHAI S. 2924009WL031079 CHELLATHAI S. 00165 IBKL0000438 460 460 Processed 05/09/2022 011286972 CHELLATHAI S. INDIA POST PAYMENTS BANK LIMITED(508528)
544 SIVAKASI TN-24-009-005-005/109
(Boovanathapuram) 		2924009000NRG23260820221273302 27/08/2022 AMSAVENI R. 2924009WL031079 AMSAVENI R. 00165 IBKL0000438 690 690 Processed 05/09/2022 011286972 AMSAVENI R. INDIA POST PAYMENTS BANK LIMITED(508528)
545 SIVAKASI TN-24-009-005-005/11
(Boovanathapuram) 		2924009000NRG23260820221273303 27/08/2022 GOSALAI R. 2924009WL031079 GOSALAI R. 00165 IBKL0000438 460 460 Processed 05/09/2022 011286972 GOSALAI R. INDIA POST PAYMENTS BANK LIMITED(508528)
546 SIVAKASI TN-24-009-005-005/12
(Boovanathapuram) 		2924009000NRG23260820221273304 27/08/2022 THILAGAVATHY E. 2924009WL031079 THILAGAVATHY E. 00165 IBKL0000438 705 705 Processed 05/09/2022 011286972 THILAGAVATHY E. INDIAN BANK(607105)
547 SIVAKASI TN-24-009-005-005/127
(Boovanathapuram) 		2924009000NRG23260820221273305 27/08/2022 ATHILAKSHMI A. 2924009WL031079 ATHILAKSHMI A. 00165 IBKL0000438 470 470 Processed 05/09/2022 011286972 ATHILAKSHMI A. INDIA POST PAYMENTS BANK LIMITED(508528)
548 SIVAKASI TN-24-009-005-005/148
(Boovanathapuram) 		2924009000NRG23260820221273306 27/08/2022 SUDHARSANA.S 2924009WL031079 SUDHARSANA.S 00165 IBKL0000438 705 705 Processed 05/09/2022 011286972 SUDHARSANA.S IDBI BANK(607095)
549 SIVAKASI TN-24-009-005-005/157
(Boovanathapuram) 		2924009000NRG23260820221273307 27/08/2022 V LAKSHMANAN 2924009WL031079 V LAKSHMANAN 00165 IBKL0000438 843 843 Processed 05/09/2022 011286972 V LAKSHMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
550 SIVAKASI TN-24-009-005-005/165
(Boovanathapuram) 		2924009000NRG23260820221273308 27/08/2022 KARRUPPAYAMMAL C. 2924009WL031079 KARRUPPAYAMMAL C. 00165 IBKL0000438 705 705 Processed 05/09/2022 011286972 KARRUPPAYAMMAL C. IDBI BANK(607095)
551 SIVAKASI TN-24-009-005-005/17
(Boovanathapuram) 		2924009000NRG23260820221273309 27/08/2022 VEDHAVALLI R. 2924009WL031079 VEDHAVALLI R. 00165 IBKL0000438 470 470 Processed 05/09/2022 011286972 VEDHAVALLI R. INDIA POST PAYMENTS BANK LIMITED(508528)
552 SIVAKASI TN-24-009-005-005/172
(Boovanathapuram) 		2924009000NRG23260820221273310 27/08/2022 KALEESWARI 2924009WL031079 KALEESWARI 00165 IBKL0000438 235 235 Processed 05/09/2022 011286972 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
553 SIVAKASI TN-24-009-005-005/180
(Boovanathapuram) 		2924009000NRG23260820221273311 27/08/2022 SARASWATHY 2924009WL031079 SARASWATHY 00165 IBKL0000438 235 235 Processed 05/09/2022 011286972 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
554 SIVAKASI TN-24-009-005-005/191
(Boovanathapuram) 		2924009000NRG23260820221273313 27/08/2022 AYYAMMAL A 2924009WL031079 AYYAMMAL A 00165 IBKL0000438 470 470 Processed 05/09/2022 011286972 AYYAMMAL A IDBI BANK(607095)
555 SIVAKASI TN-24-009-005-005/21
(Boovanathapuram) 		2924009000NRG23260820221273314 27/08/2022 EASWARI 2924009WL031079 EASWARI 00165 IBKL0000438 705 705 Processed 05/09/2022 011286972 EASWARI INDIAN OVERSEAS BANK(508541)
556 SIVAKASI TN-24-009-005-005/3
(Boovanathapuram) 		2924009000NRG23260820221273315 27/08/2022 RAMASAMY 2924009WL031079 RAMASAMY 00165 IBKL0000438 843 843 Processed 05/09/2022 011286972 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
557 SIVAKASI TN-24-009-005-005/44
(Boovanathapuram) 		2924009000NRG23260820221273316 27/08/2022 S MARIAPPAN 2924009WL031079 S MARIAPPAN 00165 IBKL0000438 705 705 Processed 05/09/2022 011286972 S MARIAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
558 SIVAKASI TN-24-009-005-005/45
(Boovanathapuram) 		2924009000NRG23260820221273317 27/08/2022 VEERAMMAL K. 2924009WL031079 VEERAMMAL K. 00165 IBKL0000438 470 470 Processed 05/09/2022 011286972 VEERAMMAL K. INDIA POST PAYMENTS BANK LIMITED(508528)
559 SIVAKASI TN-24-009-005-005/46
(Boovanathapuram) 		2924009000NRG23260820221273318 27/08/2022 SEETHALAKSHMI B. 2924009WL031079 SEETHALAKSHMI B. 00165 IBKL0000438 705 705 Processed 05/09/2022 011286972 SEETHALAKSHMI B. INDIA POST PAYMENTS BANK LIMITED(508528)
560 SIVAKASI TN-24-009-005-005/47
(Boovanathapuram) 		2924009000NRG23260820221273319 27/08/2022 MUTHULAKSHMI K. 2924009WL031079 MUTHULAKSHMI K. 00165 IBKL0000438 470 470 Processed 05/09/2022 011286972 MUTHULAKSHMI K. IDBI BANK(607095)
561 SIVAKASI TN-24-009-005-005/54
(Boovanathapuram) 		2924009000NRG23260820221273321 27/08/2022 AMMACHIAMMAL I. 2924009WL031079 AMMACHIAMMAL I. 00165 IBKL0000438 470 470 Processed 05/09/2022 011286972 AMMACHIAMMAL I. IDBI BANK(607095)
562 SIVAKASI TN-24-009-005-005/54
(Boovanathapuram) 		2924009000NRG23260820221273320 27/08/2022 IYYAPPAN S. 2924009WL031079 IYYAPPAN S. 00165 IBKL0000438 235 235 Processed 05/09/2022 011286972 IYYAPPAN S. PALLAVAN GRAMA BANK(607052)
563 SIVAKASI TN-24-009-005-005/7
(Boovanathapuram) 		2924009000NRG23260820221273322 27/08/2022 JAYALAKSHMI T. 2924009WL031079 JAYALAKSHMI T. 00165 IBKL0000438 705 705 Processed 05/09/2022 011286972 JAYALAKSHMI T. IDBI BANK(607095)
564 SIVAKASI TN-24-009-005-005/8
(Boovanathapuram) 		2924009000NRG23260820221273323 27/08/2022 PONNUTHAI K. 2924009WL031079 PONNUTHAI K. 00165 IBKL0000438 705 705 Processed 05/09/2022 011286972 PONNUTHAI K. IDBI BANK(607095)
565 SIVAKASI TN-24-009-005-005/9
(Boovanathapuram) 		2924009000NRG23260820221273324 27/08/2022 DHANAPAKKIYAM T. 2924009WL031079 DHANAPAKKIYAM T. 00165 IBKL0000438 705 705 Processed 05/09/2022 011286972 DHANAPAKKIYAM T. IDBI BANK(607095)
566 SIVAKASI TN-24-009-013-013/25
(Goundampatti) 		2924009000NRG23260820221272308 27/08/2022 JEYALAKSHMI 2924009WL031065 JEYALAKSHMI 00165 IBKL0000438 940 940 Processed 05/09/2022 011286972 JEYALAKSHMI IDBI BANK(607095)
567 SIVAKASI TN-24-009-015-015/10
(Kothaneri) 		2924009000NRG23270820221273505 27/08/2022 DHAVASIYAMMAL 2924009WL031083 DHAVASIYAMMAL 00165 IBKL0000438 235 235 Processed 05/09/2022 011286972 DHAVASIYAMMAL STATE BANK OF INDIA(508548)
568 SIVAKASI TN-24-009-015-015/100
(Kothaneri) 		2924009000NRG23270820221273506 27/08/2022 MUTHULAKSHMI 2924009WL031083 MUTHULAKSHMI 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 MUTHULAKSHMI IDBI BANK(607095)
569 SIVAKASI TN-24-009-015-015/104
(Kothaneri) 		2924009000NRG23270820221273507 27/08/2022 SUBBULAKSHMI 2924009WL031083 SUBBULAKSHMI 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 SUBBULAKSHMI IDBI BANK(607095)
570 SIVAKASI TN-24-009-015-015/105
(Kothaneri) 		2924009000NRG23270820221273508 27/08/2022 CHINNATHAI 2924009WL031083 CHINNATHAI 00165 IBKL0000438 940 940 Processed 05/09/2022 011286972 CHINNATHAI IDBI BANK(607095)
571 SIVAKASI TN-24-009-015-015/11
(Kothaneri) 		2924009000NRG23270820221273510 27/08/2022 PONNUTHAI.C 2924009WL031083 PONNUTHAI.C 00165 IBKL0000438 235 235 Processed 05/09/2022 011286972 PONNUTHAI.C IDBI BANK(607095)
572 SIVAKASI TN-24-009-015-015/112
(Kothaneri) 		2924009000NRG23270820221273511 27/08/2022 MRIYAMMAL.R 2924009WL031083 MRIYAMMAL.R 00165 IBKL0000438 940 940 Processed 05/09/2022 011286972 MRIYAMMAL.R IDBI BANK(607095)
573 SIVAKASI TN-24-009-015-015/113
(Kothaneri) 		2924009000NRG23270820221273512 27/08/2022 AZHAGAMMAL 2924009WL031083 AZHAGAMMAL 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 AZHAGAMMAL IDBI BANK(607095)
574 SIVAKASI TN-24-009-015-015/127
(Kothaneri) 		2924009000NRG23270820221273515 27/08/2022 JAYALAKSHMI.T 2924009WL031083 JAYALAKSHMI.T 00165 IBKL0000438 940 940 Processed 05/09/2022 011286972 JAYALAKSHMI.T IDBI BANK(607095)
575 SIVAKASI TN-24-009-015-015/128
(Kothaneri) 		2924009000NRG23270820221273516 27/08/2022 ERULAYIYAMMAL G 2924009WL031083 ERULAYIYAMMAL G 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 ERULAYIYAMMAL G IDBI BANK(607095)
576 SIVAKASI TN-24-009-015-015/129
(Kothaneri) 		2924009000NRG23270820221273517 27/08/2022 AZHAGUMALAI 2924009WL031083 AZHAGUMALAI 00165 IBKL0000438 940 940 Processed 05/09/2022 011286972 AZHAGUMALAI PALLAVAN GRAMA BANK(607052)
577 SIVAKASI TN-24-009-015-015/129
(Kothaneri) 		2924009000NRG23270820221273518 27/08/2022 LAKSHMI 2924009WL031083 LAKSHMI 00165 IBKL0000438 940 940 Processed 05/09/2022 011286972 LAKSHMI IDBI BANK(607095)
578 SIVAKASI TN-24-009-015-015/13
(Kothaneri) 		2924009000NRG23270820221273519 27/08/2022 MUTHULAKSHMI 2924009WL031083 MUTHULAKSHMI 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 MUTHULAKSHMI IDBI BANK(607095)
579 SIVAKASI TN-24-009-015-015/139
(Kothaneri) 		2924009000NRG23270820221273522 27/08/2022 JOTHI.D 2924009WL031083 JOTHI.D 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 JOTHI.D IDBI BANK(607095)
580 SIVAKASI TN-24-009-015-015/140
(Kothaneri) 		2924009000NRG23270820221273523 27/08/2022 MAHESWARI.K 2924009WL031083 MAHESWARI.K 00165 IBKL0000438 705 705 Processed 05/09/2022 011286972 MAHESWARI.K IDBI BANK(607095)
581 SIVAKASI TN-24-009-015-015/141
(Kothaneri) 		2924009000NRG23270820221273524 27/08/2022 JAYAMANI.A 2924009WL031083 JAYAMANI.A 00165 IBKL0000438 705 705 Processed 05/09/2022 011286972 JAYAMANI.A PALLAVAN GRAMA BANK(607052)
582 SIVAKASI TN-24-009-015-015/142
(Kothaneri) 		2924009000NRG23270820221273525 27/08/2022 LANJIYAM.M 2924009WL031083 LANJIYAM.M 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 LANJIYAM.M IDBI BANK(607095)
583 SIVAKASI TN-24-009-015-015/147
(Kothaneri) 		2924009000NRG23270820221273526 27/08/2022 MUTHUMARI.K 2924009WL031083 MUTHUMARI.K 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 MUTHUMARI.K IDBI BANK(607095)
584 SIVAKASI TN-24-009-015-015/15
(Kothaneri) 		2924009000NRG23270820221273527 27/08/2022 CHELLAMANI.M 2924009WL031083 CHELLAMANI.M 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 CHELLAMANI.M IDBI BANK(607095)
585 SIVAKASI TN-24-009-015-015/151
(Kothaneri) 		2924009000NRG23270820221273529 27/08/2022 NAGALAKSHMI 2924009WL031083 NAGALAKSHMI 00165 IBKL0000438 705 705 Processed 05/09/2022 011286972 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
586 SIVAKASI TN-24-009-015-015/157
(Kothaneri) 		2924009000NRG23270820221273530 27/08/2022 ARUMUGATTHAI 2924009WL031083 ARUMUGATTHAI 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 ARUMUGATTHAI IDBI BANK(607095)
587 SIVAKASI TN-24-009-015-015/17
(Kothaneri) 		2924009000NRG23270820221273532 27/08/2022 GOPAL.R 2924009WL031083 GOPAL.R 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 GOPAL.R IDBI BANK(607095)
588 SIVAKASI TN-24-009-015-015/173
(Kothaneri) 		2924009000NRG23270820221273534 27/08/2022 K DHAVASIYAMMAL 2924009WL031083 K DHAVASIYAMMAL 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 K DHAVASIYAMMAL IDBI BANK(607095)
589 SIVAKASI TN-24-009-015-015/177
(Kothaneri) 		2924009000NRG23270820221273535 27/08/2022 KANEESWARI.M 2924009WL031083 KANEESWARI.M 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 KANEESWARI.M BANK OF INDIA(508505)
590 SIVAKASI TN-24-009-015-015/187
(Kothaneri) 		2924009000NRG23270820221273537 27/08/2022 KARUPPAIE R 2924009WL031083 KARUPPAIE R 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 KARUPPAIE R IDBI BANK(607095)
591 SIVAKASI TN-24-009-015-015/189
(Kothaneri) 		2924009000NRG23270820221273538 27/08/2022 RAMUTHAI.M 2924009WL031083 RAMUTHAI.M 00165 IBKL0000438 940 940 Processed 05/09/2022 011286972 RAMUTHAI.M IDBI BANK(607095)
592 SIVAKASI TN-24-009-015-015/19
(Kothaneri) 		2924009000NRG23270820221273539 27/08/2022 KANNAMMAK.N 2924009WL031083 KANNAMMAK.N 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 KANNAMMAK.N IDBI BANK(607095)
593 SIVAKASI TN-24-009-015-015/197
(Kothaneri) 		2924009000NRG23270820221273541 27/08/2022 ALAGESWARI.M 2924009WL031083 ALAGESWARI.M 00165 IBKL0000438 705 705 Processed 05/09/2022 011286972 ALAGESWARI.M STATE BANK OF INDIA(508548)
594 SIVAKASI TN-24-009-015-015/2
(Kothaneri) 		2924009000NRG23270820221273542 27/08/2022 MUTHAIAH 2924009WL031083 MUTHAIAH 00165 IBKL0000438 470 470 Processed 05/09/2022 011286972 MUTHAIAH IDBI BANK(607095)
595 SIVAKASI TN-24-009-015-015/2
(Kothaneri) 		2924009000NRG23270820221273543 27/08/2022 MUTHULAKSHMI 2924009WL031083 MUTHULAKSHMI 00165 IBKL0000438 705 705 Processed 05/09/2022 011286972 MUTHULAKSHMI IDBI BANK(607095)
596 SIVAKASI TN-24-009-015-015/20
(Kothaneri) 		2924009000NRG23270820221273544 27/08/2022 SUBBUTHAI.N 2924009WL031083 SUBBUTHAI.N 00165 IBKL0000438 940 940 Processed 05/09/2022 011286972 SUBBUTHAI.N IDBI BANK(607095)
597 SIVAKASI TN-24-009-015-015/200
(Kothaneri) 		2924009000NRG23270820221273545 27/08/2022 LAKSHMI.P 2924009WL031083 LAKSHMI.P 00165 IBKL0000438 940 940 Processed 05/09/2022 011286972 LAKSHMI.P IDBI BANK(607095)
598 SIVAKASI TN-24-009-015-015/201
(Kothaneri) 		2924009000NRG23270820221273546 27/08/2022 ANGUTHAI 2924009WL031083 ANGUTHAI 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 ANGUTHAI BANK OF INDIA(508505)
599 SIVAKASI TN-24-009-015-015/208
(Kothaneri) 		2924009000NRG23270820221273547 27/08/2022 VIJAYALAKSHMI 2924009WL031083 VIJAYALAKSHMI 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 VIJAYALAKSHMI IDBI BANK(607095)
600 SIVAKASI TN-24-009-015-015/212
(Kothaneri) 		2924009000NRG23270820221273548 27/08/2022 V SUMATHY 2924009WL031083 V SUMATHY 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 V SUMATHY TAMILNAD MERCANTILE BANK LTD.(607187)
601 SIVAKASI TN-24-009-015-015/213
(Kothaneri) 		2924009000NRG23270820221273549 27/08/2022 PITCHIYAMMAL.V 2924009WL031083 PITCHIYAMMAL.V 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 PITCHIYAMMAL.V STATE BANK OF INDIA(508548)
602 SIVAKASI TN-24-009-015-015/216
(Kothaneri) 		2924009000NRG23270820221273550 27/08/2022 MAHALAKSHMI 2924009WL031083 MAHALAKSHMI 00165 IBKL0000438 470 470 Processed 05/09/2022 011286972 MAHALAKSHMI BANK OF INDIA(508505)
603 SIVAKASI TN-24-009-015-015/22
(Kothaneri) 		2924009000NRG23270820221273551 27/08/2022 JAYANTHI 2924009WL031083 JAYANTHI 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 JAYANTHI IDBI BANK(607095)
604 SIVAKASI TN-24-009-015-015/229-A
(Kothaneri) 		2924009000NRG23270820221273553 27/08/2022 GANESWARI.K 2924009WL031083 GANESWARI.K 00165 IBKL0000438 470 470 Processed 05/09/2022 011286972 GANESWARI.K IDBI BANK(607095)
605 SIVAKASI TN-24-009-015-015/231
(Kothaneri) 		2924009000NRG23270820221273555 27/08/2022 KALISWARI 2924009WL031083 KALISWARI 00165 IBKL0000438 940 940 Processed 05/09/2022 011286972 KALISWARI IDBI BANK(607095)
606 SIVAKASI TN-24-009-015-015/242
(Kothaneri) 		2924009000NRG23270820221273557 27/08/2022 RAJESWARI.R 2924009WL031083 RAJESWARI.R 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 RAJESWARI.R STATE BANK OF INDIA(508548)
607 SIVAKASI TN-24-009-015-015/245
(Kothaneri) 		2924009000NRG23270820221273558 27/08/2022 DHANALAKSHMI.S 2924009WL031083 DHANALAKSHMI.S 00165 IBKL0000438 940 940 Processed 05/09/2022 011286972 DHANALAKSHMI.S IDBI BANK(607095)
608 SIVAKASI TN-24-009-015-015/246
(Kothaneri) 		2924009000NRG23270820221273559 27/08/2022 karthikaiselvi 2924009WL031083 karthikaiselvi 00165 IBKL0000438 470 470 Processed 05/09/2022 011286972 karthikaiselvi IDBI BANK(607095)
609 SIVAKASI TN-24-009-015-015/248
(Kothaneri) 		2924009000NRG23270820221273560 27/08/2022 T MUTHULAKSHMI 2924009WL031083 T MUTHULAKSHMI 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 T MUTHULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
610 SIVAKASI TN-24-009-015-015/250
(Kothaneri) 		2924009000NRG23270820221273561 27/08/2022 VAIRAVADEVI.P 2924009WL031083 VAIRAVADEVI.P 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 VAIRAVADEVI.P IDBI BANK(607095)
611 SIVAKASI TN-24-009-015-015/251
(Kothaneri) 		2924009000NRG23270820221273562 27/08/2022 KRISHNAVENI.M 2924009WL031083 KRISHNAVENI.M 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 KRISHNAVENI.M IDBI BANK(607095)
612 SIVAKASI TN-24-009-015-015/255
(Kothaneri) 		2924009000NRG23270820221273563 27/08/2022 PANDIYAMMAL.A 2924009WL031083 PANDIYAMMAL.A 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 PANDIYAMMAL.A IDBI BANK(607095)
613 SIVAKASI TN-24-009-015-015/256
(Kothaneri) 		2924009000NRG23270820221273564 27/08/2022 ABIRAMI.M 2924009WL031083 ABIRAMI.M 00165 IBKL0000438 705 705 Processed 05/09/2022 011286972 ABIRAMI.M IDBI BANK(607095)
614 SIVAKASI TN-24-009-015-015/258
(Kothaneri) 		2924009000NRG23270820221273565 27/08/2022 SUBBUTHAI T 2924009WL031083 SUBBUTHAI T 00165 IBKL0000438 940 940 Processed 05/09/2022 011286972 SUBBUTHAI T STATE BANK OF INDIA(508548)
615 SIVAKASI TN-24-009-015-015/259
(Kothaneri) 		2924009000NRG23270820221273566 27/08/2022 MALLIGA 2924009WL031083 MALLIGA 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 MALLIGA PALLAVAN GRAMA BANK(607052)
616 SIVAKASI TN-24-009-015-015/266
(Kothaneri) 		2924009000NRG23270820221273567 27/08/2022 AVADAYATCHI 2924009WL031083 AVADAYATCHI 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 AVADAYATCHI PALLAVAN GRAMA BANK(607052)
617 SIVAKASI TN-24-009-015-015/27
(Kothaneri) 		2924009000NRG23270820221273568 27/08/2022 ANGAMMAL 2924009WL031083 ANGAMMAL 00165 IBKL0000438 940 940 Processed 05/09/2022 011286972 ANGAMMAL IDBI BANK(607095)
618 SIVAKASI TN-24-009-015-015/273-A
(Kothaneri) 		2924009000NRG23270820221273569 27/08/2022 K BHAGYAM 2924009WL031083 K BHAGYAM 00165 IBKL0000438 235 235 Processed 05/09/2022 011286972 K BHAGYAM IDBI BANK(607095)
619 SIVAKASI TN-24-009-015-015/276
(Kothaneri) 		2924009000NRG23270820221273570 27/08/2022 L MEENATCHI 2924009WL031083 L MEENATCHI 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 L MEENATCHI IDBI BANK(607095)
620 SIVAKASI TN-24-009-015-015/31
(Kothaneri) 		2924009000NRG23270820221273582 27/08/2022 MARIYAMMAL.M 2924009WL031083 MARIYAMMAL.M 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 MARIYAMMAL.M IDBI BANK(607095)
621 SIVAKASI TN-24-009-015-015/33
(Kothaneri) 		2924009000NRG23270820221273583 27/08/2022 KASIYAMMAL.A 2924009WL031083 KASIYAMMAL.A 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 KASIYAMMAL.A PALLAVAN GRAMA BANK(607052)
622 SIVAKASI TN-24-009-015-015/35
(Kothaneri) 		2924009000NRG23270820221273584 27/08/2022 LAKSHMI.P 2924009WL031083 LAKSHMI.P 00165 IBKL0000438 940 940 Processed 05/09/2022 011286972 LAKSHMI.P IDBI BANK(607095)
623 SIVAKASI TN-24-009-015-015/39
(Kothaneri) 		2924009000NRG23270820221273586 27/08/2022 M. SIVANAMMAL 2924009WL031083 M. SIVANAMMAL 00165 IBKL0000438 470 470 Processed 05/09/2022 011286972 M. SIVANAMMAL IDBI BANK(607095)
624 SIVAKASI TN-24-009-015-015/40
(Kothaneri) 		2924009000NRG23270820221273587 27/08/2022 AZHAGARSAMY.L 2924009WL031083 AZHAGARSAMY.L 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 AZHAGARSAMY.L PALLAVAN GRAMA BANK(607052)
625 SIVAKASI TN-24-009-015-015/44
(Kothaneri) 		2924009000NRG23270820221273588 27/08/2022 Selvarani 2924009WL031083 Selvarani 00165 IBKL0000438 940 940 Processed 05/09/2022 011286972 Selvarani IDBI BANK(607095)
626 SIVAKASI TN-24-009-015-015/45
(Kothaneri) 		2924009000NRG23270820221273590 27/08/2022 KUMARAYI 2924009WL031083 KUMARAYI 00165 IBKL0000438 705 705 Processed 05/09/2022 011286972 KUMARAYI IDBI BANK(607095)
627 SIVAKASI TN-24-009-015-015/52
(Kothaneri) 		2924009000NRG23270820221273591 27/08/2022 OIYAMMAL 2924009WL031083 OIYAMMAL 00165 IBKL0000438 470 470 Processed 05/09/2022 011286972 OIYAMMAL IDBI BANK(607095)
628 SIVAKASI TN-24-009-015-015/53
(Kothaneri) 		2924009000NRG23270820221273592 27/08/2022 S SEETHALAKSHMI 2924009WL031083 S SEETHALAKSHMI 00165 IBKL0000438 705 705 Processed 05/09/2022 011286972 S SEETHALAKSHMI STATE BANK OF INDIA(508548)
629 SIVAKASI TN-24-009-015-015/54
(Kothaneri) 		2924009000NRG23270820221273593 27/08/2022 OCHAMMAL 2924009WL031083 OCHAMMAL 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 OCHAMMAL IDBI BANK(607095)
630 SIVAKASI TN-24-009-015-015/56
(Kothaneri) 		2924009000NRG23270820221273594 27/08/2022 KASTHURI.A 2924009WL031083 KASTHURI.A 00165 IBKL0000438 940 940 Processed 05/09/2022 011286972 KASTHURI.A IDBI BANK(607095)
631 SIVAKASI TN-24-009-015-015/59
(Kothaneri) 		2924009000NRG23270820221273596 27/08/2022 VALLI.P 2924009WL031083 VALLI.P 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 VALLI.P STATE BANK OF INDIA(508548)
632 SIVAKASI TN-24-009-015-015/6
(Kothaneri) 		2924009000NRG23270820221273597 27/08/2022 RAMASAMY.L 2924009WL031083 RAMASAMY.L 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 RAMASAMY.L BANK OF INDIA(508505)
633 SIVAKASI TN-24-009-015-015/62
(Kothaneri) 		2924009000NRG23270820221273598 27/08/2022 Rukumani 2924009WL031083 Rukumani 00165 IBKL0000438 940 940 Processed 05/09/2022 011286972 Rukumani IDBI BANK(607095)
634 SIVAKASI TN-24-009-015-015/63
(Kothaneri) 		2924009000NRG23270820221273599 27/08/2022 INDIRA 2924009WL031083 INDIRA 00165 IBKL0000438 470 470 Processed 05/09/2022 011286972 INDIRA IDBI BANK(607095)
635 SIVAKASI TN-24-009-015-015/64
(Kothaneri) 		2924009000NRG23270820221273600 27/08/2022 SEENIVASAN 2924009WL031083 SEENIVASAN 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 SEENIVASAN IDBI BANK(607095)
636 SIVAKASI TN-24-009-015-015/65
(Kothaneri) 		2924009000NRG23270820221273601 27/08/2022 GANESHWARI.P 2924009WL031083 GANESHWARI.P 00165 IBKL0000438 235 235 Processed 05/09/2022 011286972 GANESHWARI.P IDBI BANK(607095)
637 SIVAKASI TN-24-009-015-015/66
(Kothaneri) 		2924009000NRG23270820221273602 27/08/2022 SHANMUGATHAI.P 2924009WL031083 SHANMUGATHAI.P 00165 IBKL0000438 705 705 Processed 05/09/2022 011286972 SHANMUGATHAI.P IDBI BANK(607095)
638 SIVAKASI TN-24-009-015-015/67
(Kothaneri) 		2924009000NRG23270820221273603 27/08/2022 ANNAMAYIL 2924009WL031083 ANNAMAYIL 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 ANNAMAYIL IDBI BANK(607095)
639 SIVAKASI TN-24-009-015-015/70
(Kothaneri) 		2924009000NRG23270820221273604 27/08/2022 S AZHAGUMALAI 2924009WL031083 S AZHAGUMALAI 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 S AZHAGUMALAI IDBI BANK(607095)
640 SIVAKASI TN-24-009-015-015/74
(Kothaneri) 		2924009000NRG23270820221273606 27/08/2022 MUNIYAMMAL 2924009WL031083 MUNIYAMMAL 00165 IBKL0000438 705 705 Processed 05/09/2022 011286972 MUNIYAMMAL IDBI BANK(607095)
641 SIVAKASI TN-24-009-015-015/76
(Kothaneri) 		2924009000NRG23270820221273607 27/08/2022 THAMILSELVI.M 2924009WL031083 THAMILSELVI.M 00165 IBKL0000438 940 940 Processed 05/09/2022 011286972 THAMILSELVI.M IDBI BANK(607095)
642 SIVAKASI TN-24-009-015-015/79
(Kothaneri) 		2924009000NRG23270820221273609 27/08/2022 ANDHIYAMMAL 2924009WL031083 ANDHIYAMMAL 00165 IBKL0000438 235 235 Processed 05/09/2022 011286972 ANDHIYAMMAL PALLAVAN GRAMA BANK(607052)
643 SIVAKASI TN-24-009-015-015/83
(Kothaneri) 		2924009000NRG23270820221273610 27/08/2022 MUTHULAKSHMI 2924009WL031083 MUTHULAKSHMI 00165 IBKL0000438 705 705 Processed 05/09/2022 011286972 MUTHULAKSHMI IDBI BANK(607095)
644 SIVAKASI TN-24-009-015-015/9
(Kothaneri) 		2924009000NRG23270820221273612 27/08/2022 PERUMAL 2924009WL031083 PERUMAL 00165 IBKL0000438 940 940 Processed 05/09/2022 011286972 PERUMAL IDBI BANK(607095)
645 SIVAKASI TN-24-009-015-015/97
(Kothaneri) 		2924009000NRG23270820221273613 27/08/2022 Papammal 2924009WL031083 Papammal 00165 IBKL0000438 1175 1175 Processed 05/09/2022 011286972 Papammal PALLAVAN GRAMA BANK(607052)
646 SIVAKASI TN-24-009-045-001/613
(Vadamalapuram) 		2924009000NRG23250820221266805 27/08/2022 PERUMAYI V 2924009WL030917 PERUMAYI V 00165 IBKL0000438 230 230 Processed 05/09/2022 011286972 PERUMAYI V INDIAN OVERSEAS BANK(508541)
647 SIVAKASI TN-24-009-045-001/632
(Vadamalapuram) 		2924009000NRG23250820221266807 27/08/2022 S MURUGESWARI 2924009WL030917 S MURUGESWARI 00165 IBKL0000438 920 920 Processed 05/09/2022 011286972 S MURUGESWARI IDBI BANK(607095)
648 SIVAKASI TN-24-009-045-001/636
(Vadamalapuram) 		2924009000NRG23250820221266808 27/08/2022 P KALISHWARI 2924009WL030917 P KALISHWARI 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 P KALISHWARI BANK OF INDIA(508505)
649 SIVAKASI TN-24-009-045-045/10-A
(Vadamalapuram) 		2924009000NRG23250820221266813 27/08/2022 CHELLAIYATHDEVAR S 2924009WL030917 CHELLAIYATHDEVAR S 00165 IBKL0000438 920 920 Processed 05/09/2022 011286972 CHELLAIYATHDEVAR S IDBI BANK(607095)
650 SIVAKASI TN-24-009-045-045/104-A
(Vadamalapuram) 		2924009000NRG23250820221266814 27/08/2022 KRISHNAVENI K 2924009WL030917 KRISHNAVENI K 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 KRISHNAVENI K BANK OF BARODA(606985)
651 SIVAKASI TN-24-009-045-045/126-A
(Vadamalapuram) 		2924009000NRG23250820221266816 27/08/2022 KRISHNAMMAL I 2924009WL030917 KRISHNAMMAL I 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 KRISHNAMMAL I BANK OF BARODA(606985)
652 SIVAKASI TN-24-009-045-045/130-A
(Vadamalapuram) 		2924009000NRG23250820221266817 27/08/2022 KAMALAM 2924009WL030917 KAMALAM 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 KAMALAM STATE BANK OF INDIA(508548)
653 SIVAKASI TN-24-009-045-045/140-A
(Vadamalapuram) 		2924009000NRG23250820221266818 27/08/2022 MEENAKSHI 2924009WL030917 MEENAKSHI 00165 IBKL0000438 460 460 Processed 05/09/2022 011286972 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
654 SIVAKASI TN-24-009-045-045/149-A
(Vadamalapuram) 		2924009000NRG23250820221266820 27/08/2022 MEENA 2924009WL030917 MEENA 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 MEENA IDBI BANK(607095)
655 SIVAKASI TN-24-009-045-045/169-A
(Vadamalapuram) 		2924009000NRG23250820221266821 27/08/2022 MUNEESWARI 2924009WL030917 MUNEESWARI 00165 IBKL0000438 1405 1405 Processed 05/09/2022 011286972 MUNEESWARI BANK OF INDIA(508505)
656 SIVAKASI TN-24-009-045-045/173-A
(Vadamalapuram) 		2924009000NRG23250820221266822 27/08/2022 SUNDARAVALLI 2924009WL030917 SUNDARAVALLI 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 SUNDARAVALLI BANK OF BARODA(606985)
657 SIVAKASI TN-24-009-045-045/174-A
(Vadamalapuram) 		2924009000NRG23250820221266823 27/08/2022 P KARPAKAVALI 2924009WL030917 P KARPAKAVALI 00165 IBKL0000438 230 230 Processed 05/09/2022 011286972 P KARPAKAVALI PALLAVAN GRAMA BANK(607052)
658 SIVAKASI TN-24-009-045-045/175-A
(Vadamalapuram) 		2924009000NRG23250820221266824 27/08/2022 SHANTHI 2924009WL030917 SHANTHI 00165 IBKL0000438 920 920 Processed 05/09/2022 011286972 SHANTHI IDBI BANK(607095)
659 SIVAKASI TN-24-009-045-045/189-A
(Vadamalapuram) 		2924009000NRG23250820221266825 27/08/2022 KRISHNAMMAL 2924009WL030917 KRISHNAMMAL 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 KRISHNAMMAL BANK OF BARODA(606985)
660 SIVAKASI TN-24-009-045-045/190-A
(Vadamalapuram) 		2924009000NRG23250820221266826 27/08/2022 LAKSHMI 2924009WL030917 LAKSHMI 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 LAKSHMI STATE BANK OF INDIA(508548)
661 SIVAKASI TN-24-009-045-045/212-A
(Vadamalapuram) 		2924009000NRG23250820221266828 27/08/2022 KRISHNAMMAL 2924009WL030917 KRISHNAMMAL 00165 IBKL0000438 920 920 Processed 05/09/2022 011286972 KRISHNAMMAL IDBI BANK(607095)
662 SIVAKASI TN-24-009-045-045/241-A
(Vadamalapuram) 		2924009000NRG23250820221266834 27/08/2022 MARIAMMAL 2924009WL030917 MARIAMMAL 00165 IBKL0000438 230 230 Processed 05/09/2022 011286972 MARIAMMAL IDBI BANK(607095)
663 SIVAKASI TN-24-009-045-045/248-A
(Vadamalapuram) 		2924009000NRG23250820221266835 27/08/2022 MUTHULAKSHMI 2924009WL030917 MUTHULAKSHMI 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 MUTHULAKSHMI IDBI BANK(607095)
664 SIVAKASI TN-24-009-045-045/262-A
(Vadamalapuram) 		2924009000NRG23250820221266837 27/08/2022 PERUMAL 2924009WL030917 PERUMAL 00165 IBKL0000438 920 920 Processed 05/09/2022 011286972 PERUMAL STATE BANK OF INDIA(508548)
665 SIVAKASI TN-24-009-045-045/262-A
(Vadamalapuram) 		2924009000NRG23250820221266838 27/08/2022 RAMALAKSHMI 2924009WL030917 RAMALAKSHMI 00165 IBKL0000438 460 460 Processed 05/09/2022 011286972 RAMALAKSHMI IDBI BANK(607095)
666 SIVAKASI TN-24-009-045-045/276-A
(Vadamalapuram) 		2924009000NRG23250820221266840 27/08/2022 MEENA 2924009WL030917 MEENA 00165 IBKL0000438 690 690 Processed 05/09/2022 011286972 MEENA BANK OF BARODA(606985)
667 SIVAKASI TN-24-009-045-045/277-A
(Vadamalapuram) 		2924009000NRG23250820221266841 27/08/2022 PAPPATHI M 2924009WL030917 PAPPATHI M 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 PAPPATHI M IDBI BANK(607095)
668 SIVAKASI TN-24-009-045-045/285-A
(Vadamalapuram) 		2924009000NRG23250820221266842 27/08/2022 VIJAYALAKSHMI 2924009WL030917 VIJAYALAKSHMI 00165 IBKL0000438 920 920 Processed 05/09/2022 011286972 VIJAYALAKSHMI IDBI BANK(607095)
669 SIVAKASI TN-24-009-045-045/288-A
(Vadamalapuram) 		2924009000NRG23250820221266843 27/08/2022 BAKKIYALAKSHMI 2924009WL030917 BAKKIYALAKSHMI 00165 IBKL0000438 920 920 Processed 05/09/2022 011286972 BAKKIYALAKSHMI STATE BANK OF INDIA(508548)
670 SIVAKASI TN-24-009-045-045/293-A
(Vadamalapuram) 		2924009000NRG23250820221266844 27/08/2022 MALIGA 2924009WL030917 MALIGA 00165 IBKL0000438 460 460 Processed 05/09/2022 011286972 MALIGA IDBI BANK(607095)
671 SIVAKASI TN-24-009-045-045/318-A
(Vadamalapuram) 		2924009000NRG23250820221266847 27/08/2022 RADHARUKUMANI T 2924009WL030917 RADHARUKUMANI T 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 RADHARUKUMANI T BANK OF BARODA(606985)
672 SIVAKASI TN-24-009-045-045/322-A
(Vadamalapuram) 		2924009000NRG23250820221266848 27/08/2022 LAKSHMI S 2924009WL030917 LAKSHMI S 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 LAKSHMI S IDBI BANK(607095)
673 SIVAKASI TN-24-009-045-045/326-A
(Vadamalapuram) 		2924009000NRG23250820221266849 27/08/2022 KARUPPAIYA 2924009WL030917 KARUPPAIYA 00165 IBKL0000438 920 920 Processed 05/09/2022 011286972 KARUPPAIYA BANK OF BARODA(606985)
674 SIVAKASI TN-24-009-045-045/329-A
(Vadamalapuram) 		2924009000NRG23250820221266850 27/08/2022 SAROJA 2924009WL030917 SAROJA 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 SAROJA IDBI BANK(607095)
675 SIVAKASI TN-24-009-045-045/331-A
(Vadamalapuram) 		2924009000NRG23250820221266851 27/08/2022 VEERALAKSHMI R 2924009WL030917 VEERALAKSHMI R 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 VEERALAKSHMI R STATE BANK OF INDIA(508548)
676 SIVAKASI TN-24-009-045-045/332-A
(Vadamalapuram) 		2924009000NRG23250820221266852 27/08/2022 VELAMMAL 2924009WL030917 VELAMMAL 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 VELAMMAL IDBI BANK(607095)
677 SIVAKASI TN-24-009-045-045/338-A
(Vadamalapuram) 		2924009000NRG23250820221266854 27/08/2022 RANGANAYAGI 2924009WL030917 RANGANAYAGI 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 RANGANAYAGI BANK OF BARODA(606985)
678 SIVAKASI TN-24-009-045-045/339-A
(Vadamalapuram) 		2924009000NRG23250820221266855 27/08/2022 PANJU 2924009WL030917 PANJU 00165 IBKL0000438 920 920 Processed 05/09/2022 011286972 PANJU IDBI BANK(607095)
679 SIVAKASI TN-24-009-045-045/36-A
(Vadamalapuram) 		2924009000NRG23250820221266856 27/08/2022 GNANAKURUVAMMAL 2924009WL030917 GNANAKURUVAMMAL 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 GNANAKURUVAMMAL BANK OF BARODA(606985)
680 SIVAKASI TN-24-009-045-045/360-A
(Vadamalapuram) 		2924009000NRG23250820221266857 27/08/2022 ANUSUYA 2924009WL030917 ANUSUYA 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 ANUSUYA BANK OF BARODA(606985)
681 SIVAKASI TN-24-009-045-045/366-A
(Vadamalapuram) 		2924009000NRG23250820221266859 27/08/2022 ANNABAKKIAM 2924009WL030917 ANNABAKKIAM 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 ANNABAKKIAM IDBI BANK(607095)
682 SIVAKASI TN-24-009-045-045/371-A
(Vadamalapuram) 		2924009000NRG23250820221266860 27/08/2022 KANNIAMMAL R 2924009WL030917 KANNIAMMAL R 00165 IBKL0000438 460 460 Processed 05/09/2022 011286972 KANNIAMMAL R BANK OF BARODA(606985)
683 SIVAKASI TN-24-009-045-045/381-B
(Vadamalapuram) 		2924009000NRG23250820221266861 27/08/2022 MUTHURAKKU 2924009WL030917 MUTHURAKKU 00165 IBKL0000438 920 920 Processed 05/09/2022 011286972 MUTHURAKKU BANK OF BARODA(606985)
684 SIVAKASI TN-24-009-045-045/39-A
(Vadamalapuram) 		2924009000NRG23250820221266862 27/08/2022 AZHVARAMMAL S 2924009WL030917 AZHVARAMMAL S 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 AZHVARAMMAL S BANK OF BARODA(606985)
685 SIVAKASI TN-24-009-045-045/4-A
(Vadamalapuram) 		2924009000NRG23250820221266863 27/08/2022 MUNIAMMAL 2924009WL030917 MUNIAMMAL 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 MUNIAMMAL BANK OF BARODA(606985)
686 SIVAKASI TN-24-009-045-045/41-A
(Vadamalapuram) 		2924009000NRG23250820221266866 27/08/2022 PARAMESWARI P 2924009WL030917 PARAMESWARI P 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 PARAMESWARI P IDBI BANK(607095)
687 SIVAKASI TN-24-009-045-045/422-A
(Vadamalapuram) 		2924009000NRG23250820221266867 27/08/2022 LAKSHMI S 2924009WL030917 LAKSHMI S 00165 IBKL0000438 460 460 Processed 05/09/2022 011286972 LAKSHMI S IDBI BANK(607095)
688 SIVAKASI TN-24-009-045-045/44-A
(Vadamalapuram) 		2924009000NRG23250820221266870 27/08/2022 RAJALAKSHMI 2924009WL030917 RAJALAKSHMI 00165 IBKL0000438 1405 1405 Processed 05/09/2022 011286972 RAJALAKSHMI STATE BANK OF INDIA(508548)
689 SIVAKASI TN-24-009-045-045/448-A
(Vadamalapuram) 		2924009000NRG23250820221266872 27/08/2022 RAMALAKSHMI C 2924009WL030917 RAMALAKSHMI C 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 RAMALAKSHMI C IDBI BANK(607095)
690 SIVAKASI TN-24-009-045-045/45-A
(Vadamalapuram) 		2924009000NRG23250820221266873 27/08/2022 VENKATALAKSHMI R 2924009WL030917 VENKATALAKSHMI R 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 VENKATALAKSHMI R BANK OF BARODA(606985)
691 SIVAKASI TN-24-009-045-045/456-A
(Vadamalapuram) 		2924009000NRG23250820221266874 27/08/2022 M SOLAIYAMMAL 2924009WL030917 M SOLAIYAMMAL 00165 IBKL0000438 920 920 Processed 05/09/2022 011286972 M SOLAIYAMMAL IDBI BANK(607095)
692 SIVAKASI TN-24-009-045-045/47-A
(Vadamalapuram) 		2924009000NRG23250820221266875 27/08/2022 SUBATHRA 2924009WL030917 SUBATHRA 00165 IBKL0000438 460 460 Processed 05/09/2022 011286972 SUBATHRA IDBI BANK(607095)
693 SIVAKASI TN-24-009-045-045/471-A
(Vadamalapuram) 		2924009000NRG23250820221266876 27/08/2022 G SEENIVASAN 2924009WL030917 G SEENIVASAN 00165 IBKL0000438 920 920 Processed 05/09/2022 011286972 G SEENIVASAN IDBI BANK(607095)
694 SIVAKASI TN-24-009-045-045/48-A
(Vadamalapuram) 		2924009000NRG23250820221266877 27/08/2022 KRISHNAVENI K 2924009WL030917 KRISHNAVENI K 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 KRISHNAVENI K BANK OF BARODA(606985)
695 SIVAKASI TN-24-009-045-045/482-A
(Vadamalapuram) 		2924009000NRG23250820221266878 27/08/2022 PADMAVATHY 2924009WL030917 PADMAVATHY 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 PADMAVATHY IDBI BANK(607095)
696 SIVAKASI TN-24-009-045-045/49-B
(Vadamalapuram) 		2924009000NRG23250820221266879 27/08/2022 G VENKADARAMANUJAM 2924009WL030917 G VENKADARAMANUJAM 00165 IBKL0000438 690 690 Processed 05/09/2022 011286972 G VENKADARAMANUJAM IDBI BANK(607095)
697 SIVAKASI TN-24-009-045-045/5-A
(Vadamalapuram) 		2924009000NRG23250820221266880 27/08/2022 AZHAGAMMAL 2924009WL030917 AZHAGAMMAL 00165 IBKL0000438 1405 1405 Processed 05/09/2022 011286972 AZHAGAMMAL BANK OF BARODA(606985)
698 SIVAKASI TN-24-009-045-045/512-A
(Vadamalapuram) 		2924009000NRG23250820221266881 27/08/2022 SHANTHI 2924009WL030917 SHANTHI 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 SHANTHI BANK OF BARODA(606985)
699 SIVAKASI TN-24-009-045-045/528-A
(Vadamalapuram) 		2924009000NRG23250820221266882 27/08/2022 RAJAMANI 2924009WL030917 RAJAMANI 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 RAJAMANI BANK OF BARODA(606985)
700 SIVAKASI TN-24-009-045-045/532-A
(Vadamalapuram) 		2924009000NRG23250820221266883 27/08/2022 MUTHULAKSHMI 2924009WL030917 MUTHULAKSHMI 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 MUTHULAKSHMI BANK OF BARODA(606985)
701 SIVAKASI TN-24-009-045-045/535-A
(Vadamalapuram) 		2924009000NRG23250820221266885 27/08/2022 RADHA 2924009WL030917 RADHA 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 RADHA IDBI BANK(607095)
702 SIVAKASI TN-24-009-045-045/55-A
(Vadamalapuram) 		2924009000NRG23250820221266887 27/08/2022 RENGALAKSHMI 2924009WL030917 RENGALAKSHMI 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 RENGALAKSHMI BANK OF BARODA(606985)
703 SIVAKASI TN-24-009-045-045/552-A
(Vadamalapuram) 		2924009000NRG23250820221266888 27/08/2022 NALLAMMAL 2924009WL030917 NALLAMMAL 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 NALLAMMAL IDBI BANK(607095)
704 SIVAKASI TN-24-009-045-045/575-A
(Vadamalapuram) 		2924009000NRG23250820221266889 27/08/2022 SANGARESWARI G 2924009WL030917 SANGARESWARI G 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 SANGARESWARI G IDBI BANK(607095)
705 SIVAKASI TN-24-009-045-045/582
(Vadamalapuram) 		2924009000NRG23250820221266891 27/08/2022 ANUSUYA 2924009WL030917 ANUSUYA 00165 IBKL0000438 690 690 Processed 05/09/2022 011286972 ANUSUYA BANK OF BARODA(606985)
706 SIVAKASI TN-24-009-045-045/592
(Vadamalapuram) 		2924009000NRG23250820221266892 27/08/2022 SAVITHIRI 2924009WL030917 SAVITHIRI 00165 IBKL0000438 690 690 Processed 05/09/2022 011286972 SAVITHIRI BANK OF BARODA(606985)
707 SIVAKASI TN-24-009-045-045/610
(Vadamalapuram) 		2924009000NRG23250820221266894 27/08/2022 MARAGATHAM S 2924009WL030917 MARAGATHAM S 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 MARAGATHAM S IDBI BANK(607095)
708 SIVAKASI TN-24-009-045-045/63-A
(Vadamalapuram) 		2924009000NRG23250820221266896 27/08/2022 MUNIAMMAL 2924009WL030917 MUNIAMMAL 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 MUNIAMMAL BANK OF BARODA(606985)
709 SIVAKASI TN-24-009-045-045/633
(Vadamalapuram) 		2924009000NRG23250820221266897 27/08/2022 DHANALAKSHMI 2924009WL030917 DHANALAKSHMI 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 DHANALAKSHMI STATE BANK OF INDIA(508548)
710 SIVAKASI TN-24-009-045-045/67-A
(Vadamalapuram) 		2924009000NRG23250820221266903 27/08/2022 GENGAMMAL 2924009WL030917 GENGAMMAL 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 GENGAMMAL BANK OF BARODA(606985)
711 SIVAKASI TN-24-009-045-045/68-A
(Vadamalapuram) 		2924009000NRG23250820221266904 27/08/2022 MAHESHWARI J 2924009WL030917 MAHESHWARI J 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 MAHESHWARI J BANK OF BARODA(606985)
712 SIVAKASI TN-24-009-045-045/69-A
(Vadamalapuram) 		2924009000NRG23250820221266906 27/08/2022 VALLIAMMAL 2924009WL030917 VALLIAMMAL 00165 IBKL0000438 460 460 Processed 05/09/2022 011286972 VALLIAMMAL BANK OF BARODA(606985)
713 SIVAKASI TN-24-009-045-045/711
(Vadamalapuram) 		2924009000NRG23250820221266909 27/08/2022 J MAHALAKSHMI 2924009WL030917 J MAHALAKSHMI 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 J MAHALAKSHMI BANK OF BARODA(606985)
714 SIVAKASI TN-24-009-045-045/91-A
(Vadamalapuram) 		2924009000NRG23250820221266923 27/08/2022 MUTHULAKSHMI A 2924009WL030917 MUTHULAKSHMI A 00165 IBKL0000438 1150 1150 Processed 05/09/2022 011286972 MUTHULAKSHMI A TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 171741 171741
715 SIVAKASI TN-24-009-050-050/553
(Vilampatti) 		2924009000NRG23260820221273165 27/08/2022 THAMARAISELVI M 2924009WL031077 THAMARAISELVI M 00328 IOBA0PGB001 705 705 Processed 05/09/2022 011286972 THAMARAISELVI M PALLAVAN GRAMA BANK(607052)
SubTotal 705 705
716 SIVAKASI TN-24-009-013-013/153
(Goundampatti) 		2924009000NRG23260820221272287 27/08/2022 RAMALAKSHMI 2924009WL031065 RAMALAKSHMI 00415 SBIN0000951 705 705 Processed 05/09/2022 011286972 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
717 SIVAKASI TN-24-009-013-013/155
(Goundampatti) 		2924009000NRG23260820221272288 27/08/2022 MARIAMMAL 2924009WL031065 MARIAMMAL 00415 SBIN0000951 1175 1175 Processed 05/09/2022 011286972 MARIAMMAL PALLAVAN GRAMA BANK(607052)
718 SIVAKASI TN-24-009-013-013/21
(Goundampatti) 		2924009000NRG23260820221272301 27/08/2022 MAHALAKSHMI 2924009WL031065 MAHALAKSHMI 00415 SBIN0000951 470 470 Processed 05/09/2022 011286972 MAHALAKSHMI STATE BANK OF INDIA(508548)
719 SIVAKASI TN-24-009-013-013/86
(Goundampatti) 		2924009000NRG23260820221272337 27/08/2022 LAKSHMI 2924009WL031065 LAKSHMI 00415 SBIN0000951 940 940 Processed 05/09/2022 011286972 LAKSHMI STATE BANK OF INDIA(508548)
720 SIVAKASI TN-24-009-015-015/72
(Kothaneri) 		2924009000NRG23270820221273605 27/08/2022 JAYALAKSHMI G 2924009WL031083 JAYALAKSHMI G 00415 SBIN0000951 235 235 Processed 05/09/2022 011286972 JAYALAKSHMI G STATE BANK OF INDIA(508548)
SubTotal 3525 3525
721 SIVAKASI TN-24-009-013-013/148
(Goundampatti) 		2924009000NRG23260820221272284 27/08/2022 JOTHI 2924009WL031065 JOTHI 00415 SBIN0000975 705 705 Processed 05/09/2022 011286972 JOTHI STATE BANK OF INDIA(508548)
722 SIVAKASI TN-24-009-013-013/160
(Goundampatti) 		2924009000NRG23260820221272290 27/08/2022 SHENBAGAVALLI 2924009WL031065 SHENBAGAVALLI 00415 SBIN0000975 705 705 Processed 05/09/2022 011286972 SHENBAGAVALLI STATE BANK OF INDIA(508548)
723 SIVAKASI TN-24-009-013-013/230
(Goundampatti) 		2924009000NRG23260820221272306 27/08/2022 RAMUTHAI.K 2924009WL031065 RAMUTHAI.K 00415 SBIN0000975 1175 1175 Processed 05/09/2022 011286972 RAMUTHAI.K STATE BANK OF INDIA(508548)
724 SIVAKASI TN-24-009-013-013/321
(Goundampatti) 		2924009000NRG23260820221272322 27/08/2022 THAVASIAMMAL M 2924009WL031065 THAVASIAMMAL M 00415 SBIN0000975 940 940 Processed 05/09/2022 011286972 THAVASIAMMAL M STATE BANK OF INDIA(508548)
SubTotal 3525 3525
725 SIVAKASI TN-24-009-003-003/4589
(Anaiyur) 		2924009000NRG23250820221267063 27/08/2022 ALAGAMMAL E 2924009WL030919 ALAGAMMAL E 00415 SBIN0009664 1150 1150 Processed 05/09/2022 011286972 ALAGAMMAL E STATE BANK OF INDIA(508548)
726 SIVAKASI TN-24-009-013-013/140
(Goundampatti) 		2924009000NRG23260820221272283 27/08/2022 Gnanaguruvu 2924009WL031065 Gnanaguruvu 00415 SBIN0009664 940 940 Processed 05/09/2022 011286972 Gnanaguruvu STATE BANK OF INDIA(508548)
SubTotal 2090 2090
727 SIVAKASI TN-24-009-001-001/105
(Alamarathupatti) 		2924009000NRG23270820221273694 27/08/2022 MUTHULAKSHMI 2924009WL031085 MUTHULAKSHMI 00415 SBIN0012767 1200 1200 Processed 05/09/2022 011286972 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
728 SIVAKASI TN-24-009-001-001/13
(Alamarathupatti) 		2924009000NRG23270820221273695 27/08/2022 SUBBURAJ 2924009WL031085 SUBBURAJ 00415 SBIN0012767 960 960 Processed 05/09/2022 011286972 SUBBURAJ STATE BANK OF INDIA(508548)
729 SIVAKASI TN-24-009-001-001/201
(Alamarathupatti) 		2924009000NRG23270820221273699 27/08/2022 SAROJA 2924009WL031085 SAROJA 00415 SBIN0012767 1200 1200 Processed 05/09/2022 011286972 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
730 SIVAKASI TN-24-009-001-001/212
(Alamarathupatti) 		2924009000NRG23270820221273700 27/08/2022 JANAKI 2924009WL031085 JANAKI 00415 SBIN0012767 1200 1200 Processed 05/09/2022 011286972 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
731 SIVAKASI TN-24-009-001-001/224
(Alamarathupatti) 		2924009000NRG23270820221273701 27/08/2022 DHANALAKSHMI 2924009WL031085 DHANALAKSHMI 00415 SBIN0012767 960 960 Processed 05/09/2022 011286972 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
732 SIVAKASI TN-24-009-001-001/237
(Alamarathupatti) 		2924009000NRG23270820221273702 27/08/2022 KASTHURI 2924009WL031085 KASTHURI 00415 SBIN0012767 1200 1200 Processed 05/09/2022 011286972 KASTHURI INDIAN OVERSEAS BANK(508541)
733 SIVAKASI TN-24-009-001-001/276
(Alamarathupatti) 		2924009000NRG23270820221273703 27/08/2022 PONNUTHAI 2924009WL031085 PONNUTHAI 00415 SBIN0012767 1200 1200 Processed 05/09/2022 011286972 PONNUTHAI STATE BANK OF INDIA(508548)
734 SIVAKASI TN-24-009-001-001/281
(Alamarathupatti) 		2924009000NRG23270820221273705 27/08/2022 MUTHULAKSHMI 2924009WL031085 MUTHULAKSHMI 00415 SBIN0012767 1200 1200 Processed 05/09/2022 011286972 MUTHULAKSHMI STATE BANK OF INDIA(508548)
735 SIVAKASI TN-24-009-001-001/283
(Alamarathupatti) 		2924009000NRG23270820221273706 27/08/2022 KASTHURI 2924009WL031085 KASTHURI 00415 SBIN0012767 1200 1200 Processed 05/09/2022 011286972 KASTHURI STATE BANK OF INDIA(508548)
736 SIVAKASI TN-24-009-001-001/296-A
(Alamarathupatti) 		2924009000NRG23270820221273707 27/08/2022 RAJESWARI 2924009WL031085 RAJESWARI 00415 SBIN0012767 1200 1200 Processed 05/09/2022 011286972 RAJESWARI STATE BANK OF INDIA(508548)
737 SIVAKASI TN-24-009-001-001/303
(Alamarathupatti) 		2924009000NRG23270820221273708 27/08/2022 RAMALAKSHMI 2924009WL031085 RAMALAKSHMI 00415 SBIN0012767 960 960 Processed 05/09/2022 011286972 RAMALAKSHMI STATE BANK OF INDIA(508548)
738 SIVAKASI TN-24-009-001-001/308
(Alamarathupatti) 		2924009000NRG23270820221273709 27/08/2022 SAROJA 2924009WL031085 SAROJA 00415 SBIN0012767 1200 1200 Processed 05/09/2022 011286972 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
739 SIVAKASI TN-24-009-001-001/318
(Alamarathupatti) 		2924009000NRG23270820221273710 27/08/2022 MURUGESWARI 2924009WL031085 MURUGESWARI 00415 SBIN0012767 1200 1200 Processed 05/09/2022 011286972 MURUGESWARI INDIAN OVERSEAS BANK(508541)
740 SIVAKASI TN-24-009-001-001/326
(Alamarathupatti) 		2924009000NRG23270820221273713 27/08/2022 ADHILAKSHMI 2924009WL031085 ADHILAKSHMI 00415 SBIN0012767 1200 1200 Processed 05/09/2022 011286972 ADHILAKSHMI STATE BANK OF INDIA(508548)
741 SIVAKASI TN-24-009-001-001/33
(Alamarathupatti) 		2924009000NRG23270820221273715 27/08/2022 PANCHAVARNAM P 2924009WL031085 PANCHAVARNAM P 00415 SBIN0012767 960 960 Rejected 07/09/2022 011286972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 SIVAKASI TN-24-009-001-001/344
(Alamarathupatti) 		2924009000NRG23270820221273716 27/08/2022 RENUKA 2924009WL031085 RENUKA 00415 SBIN0012767 960 960 Processed 05/09/2022 011286972 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
743 SIVAKASI TN-24-009-001-001/385
(Alamarathupatti) 		2924009000NRG23270820221273717 27/08/2022 MALLIGA 2924009WL031085 MALLIGA 00415 SBIN0012767 1200 1200 Processed 05/09/2022 011286972 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
744 SIVAKASI TN-24-009-001-001/398
(Alamarathupatti) 		2924009000NRG23270820221273719 27/08/2022 THILAGAM 2924009WL031085 THILAGAM 00415 SBIN0012767 1200 1200 Processed 05/09/2022 011286972 THILAGAM STATE BANK OF INDIA(508548)
745 SIVAKASI TN-24-009-001-001/410
(Alamarathupatti) 		2924009000NRG23270820221273720 27/08/2022 KAVITHA 2924009WL031085 KAVITHA 00415 SBIN0012767 1200 1200 Processed 05/09/2022 011286972 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
746 SIVAKASI TN-24-009-001-001/42
(Alamarathupatti) 		2924009000NRG23270820221273721 27/08/2022 VASANTHA N 2924009WL031085 VASANTHA N 00415 SBIN0012767 1200 1200 Processed 05/09/2022 011286972 VASANTHA N INDIA POST PAYMENTS BANK LIMITED(508528)
747 SIVAKASI TN-24-009-001-001/421
(Alamarathupatti) 		2924009000NRG23270820221273722 27/08/2022 PACKIYALAKSHMI 2924009WL031085 PACKIYALAKSHMI 00415 SBIN0012767 843 843 Processed 05/09/2022 011286972 PACKIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
748 SIVAKASI TN-24-009-001-001/507
(Alamarathupatti) 		2924009000NRG23270820221273725 27/08/2022 GOPALSAMY R 2924009WL031085 GOPALSAMY R 00415 SBIN0012767 1200 1200 Processed 05/09/2022 011286972 GOPALSAMY R INDIA POST PAYMENTS BANK LIMITED(508528)
749 SIVAKASI TN-24-009-001-001/511
(Alamarathupatti) 		2924009000NRG23270820221273726 27/08/2022 RAJAMMAL 2924009WL031085 RAJAMMAL 00415 SBIN0012767 1200 1200 Processed 05/09/2022 011286972 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
750 SIVAKASI TN-24-009-001-001/519
(Alamarathupatti) 		2924009000NRG23270820221273727 27/08/2022 PONNUTHAI 2924009WL031085 PONNUTHAI 00415 SBIN0012767 1200 1200 Processed 05/09/2022 011286972 PONNUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 SIVAKASI TN-24-009-001-001/53
(Alamarathupatti) 		2924009000NRG23270820221273728 27/08/2022 VIJAYARANI 2924009WL031085 VIJAYARANI 00415 SBIN0012767 1200 1200 Processed 05/09/2022 011286972 VIJAYARANI STATE BANK OF INDIA(508548)
752 SIVAKASI TN-24-009-001-001/536
(Alamarathupatti) 		2924009000NRG23270820221273729 27/08/2022 ARIYALAKSHMI 2924009WL031085 ARIYALAKSHMI 00415 SBIN0012767 1200 1200 Processed 05/09/2022 011286972 ARIYALAKSHMI STATE BANK OF INDIA(508548)
753 SIVAKASI TN-24-009-001-001/55
(Alamarathupatti) 		2924009000NRG23270820221273730 27/08/2022 VEERAMMAL 2924009WL031085 VEERAMMAL 00415 SBIN0012767 1200 1200 Processed 05/09/2022 011286972 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
754 SIVAKASI TN-24-009-001-001/577
(Alamarathupatti) 		2924009000NRG23270820221273732 27/08/2022 MANJULA 2924009WL031085 MANJULA 00415 SBIN0012767 960 960 Processed 05/09/2022 011286972 MANJULA INDIAN OVERSEAS BANK(508541)
755 SIVAKASI TN-24-009-001-001/599
(Alamarathupatti) 		2924009000NRG23270820221273733 27/08/2022 MALAIRAJ 2924009WL031085 MALAIRAJ 00415 SBIN0012767 1200 1200 Processed 05/09/2022 011286972 MALAIRAJ STATE BANK OF INDIA(508548)
756 SIVAKASI TN-24-009-001-001/608-A
(Alamarathupatti) 		2924009000NRG23270820221273734 27/08/2022 MUTHU LAKSHMI V 2924009WL031085 MUTHU LAKSHMI V 00415 SBIN0012767 720 720 Processed 05/09/2022 011286972 MUTHU LAKSHMI V STATE BANK OF INDIA(508548)
757 SIVAKASI TN-24-009-001-001/609
(Alamarathupatti) 		2924009000NRG23270820221273735 27/08/2022 KOTTAISAMY A 2924009WL031085 KOTTAISAMY A 00415 SBIN0012767 1200 1200 Processed 05/09/2022 011286972 KOTTAISAMY A STATE BANK OF INDIA(508548)
758 SIVAKASI TN-24-009-001-001/61
(Alamarathupatti) 		2924009000NRG23270820221273736 27/08/2022 AZHAGUPONNU 2924009WL031085 AZHAGUPONNU 00415 SBIN0012767 720 720 Processed 05/09/2022 011286972 AZHAGUPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
759 SIVAKASI TN-24-009-001-001/613
(Alamarathupatti) 		2924009000NRG23270820221273737 27/08/2022 SELVI S 2924009WL031085 SELVI S 00415 SBIN0012767 1200 1200 Processed 05/09/2022 011286972 SELVI S STATE BANK OF INDIA(508548)
760 SIVAKASI TN-24-009-001-001/632
(Alamarathupatti) 		2924009000NRG23270820221273738 27/08/2022 ADHILAKSHMI 2924009WL031085 ADHILAKSHMI 00415 SBIN0012767 1200 1200 Processed 05/09/2022 011286972 ADHILAKSHMI STATE BANK OF INDIA(508548)
761 SIVAKASI TN-24-009-001-004/587-A
(Alamarathupatti) 		2924009000NRG23270820221273757 27/08/2022 RAMACHANDRAN 2924009WL031085 RAMACHANDRAN 00415 SBIN0012767 1405 1405 Processed 05/09/2022 011286972 RAMACHANDRAN STATE BANK OF INDIA(508548)
762 SIVAKASI TN-24-009-002-002/406
(Anaikuttam) 		2924009000NRG23270820221273645 27/08/2022 MAHESWARI M 2924009WL031084 MAHESWARI M 00415 SBIN0012767 690 690 Processed 05/09/2022 011286972 MAHESWARI M STATE BANK OF INDIA(508548)
763 SIVAKASI TN-24-009-002-002/476
(Anaikuttam) 		2924009000NRG23270820221273650 27/08/2022 KRISHNAMMAL G 2924009WL031084 KRISHNAMMAL G 00415 SBIN0012767 230 230 Processed 05/09/2022 011286972 KRISHNAMMAL G STATE BANK OF INDIA(508548)
764 SIVAKASI TN-24-009-002-002/544
(Anaikuttam) 		2924009000NRG23270820221273656 27/08/2022 JEYALAKSHMI C 2924009WL031084 JEYALAKSHMI C 00415 SBIN0012767 690 690 Processed 05/09/2022 011286972 JEYALAKSHMI C STATE BANK OF INDIA(508548)
765 SIVAKASI TN-24-009-002-003/554
(Anaikuttam) 		2924009000NRG23270820221273686 27/08/2022 MUNIYAMMAL P 2924009WL031084 MUNIYAMMAL P 00415 SBIN0012767 690 690 Processed 05/09/2022 011286972 MUNIYAMMAL P UNION BANK OF INDIA(508500)
766 SIVAKASI TN-24-009-013-013/180
(Goundampatti) 		2924009000NRG23260820221272297 27/08/2022 VELLAMMAL G 2924009WL031065 VELLAMMAL G 00415 SBIN0012767 1175 1175 Processed 05/09/2022 011286972 VELLAMMAL G PALLAVAN GRAMA BANK(607052)
767 SIVAKASI TN-24-009-045-045/232-A
(Vadamalapuram) 		2924009000NRG23250820221266833 27/08/2022 VAIRAM R 2924009WL030917 VAIRAM R 00415 SBIN0012767 1150 1150 Processed 05/09/2022 011286972 VAIRAM R STATE BANK OF INDIA(508548)
SubTotal 44073 44073
768 SIVAKASI TN-24-009-013-013/212
(Goundampatti) 		2924009000NRG23260820221272302 27/08/2022 LAKSHMI 2924009WL031065 LAKSHMI 00415 SBIN0016317 705 705 Processed 05/09/2022 011286972 LAKSHMI STATE BANK OF INDIA(508548)
769 SIVAKASI TN-24-009-013-013/68
(Goundampatti) 		2924009000NRG23260820221272335 27/08/2022 PANDIAMMAL 2924009WL031065 PANDIAMMAL 00415 SBIN0016317 705 705 Processed 05/09/2022 011286972 PANDIAMMAL STATE BANK OF INDIA(508548)
SubTotal 1410 1410
770 SIVAKASI TN-24-009-045-045/707
(Vadamalapuram) 		2924009000NRG23250820221266908 27/08/2022 KESAVARAJ S 2924009WL030917 KESAVARAJ S 00437 TMBL0000231 920 920 Processed 05/09/2022 011286972 KESAVARAJ S TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 920 920
771 SIVAKASI TN-24-009-013-013/101
(Goundampatti) 		2924009000NRG23260820221272282 27/08/2022 SELLATHAI 2924009WL031065 SELLATHAI 00701 IDIB0PLB001 705 705 Processed 05/09/2022 011286972 SELLATHAI PALLAVAN GRAMA BANK(607052)
772 SIVAKASI TN-24-009-013-013/151
(Goundampatti) 		2924009000NRG23260820221272285 27/08/2022 NAGARATHINAM 2924009WL031065 NAGARATHINAM 00701 IDIB0PLB001 940 940 Processed 05/09/2022 011286972 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
773 SIVAKASI TN-24-009-013-013/152
(Goundampatti) 		2924009000NRG23260820221272286 27/08/2022 Guruvammal M 2924009WL031065 Guruvammal M 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 Guruvammal M PALLAVAN GRAMA BANK(607052)
774 SIVAKASI TN-24-009-013-013/159
(Goundampatti) 		2924009000NRG23260820221272289 27/08/2022 SUBBULAKSHMI 2924009WL031065 SUBBULAKSHMI 00701 IDIB0PLB001 470 470 Processed 05/09/2022 011286972 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
775 SIVAKASI TN-24-009-013-013/173
(Goundampatti) 		2924009000NRG23260820221272294 27/08/2022 THANGATHAI 2924009WL031065 THANGATHAI 00701 IDIB0PLB001 470 470 Processed 05/09/2022 011286972 THANGATHAI PALLAVAN GRAMA BANK(607052)
776 SIVAKASI TN-24-009-013-013/175
(Goundampatti) 		2924009000NRG23260820221272295 27/08/2022 PREMA 2924009WL031065 PREMA 00701 IDIB0PLB001 235 235 Processed 05/09/2022 011286972 PREMA PALLAVAN GRAMA BANK(607052)
777 SIVAKASI TN-24-009-013-013/179
(Goundampatti) 		2924009000NRG23260820221272296 27/08/2022 MARIAMMAL 2924009WL031065 MARIAMMAL 00701 IDIB0PLB001 470 470 Processed 05/09/2022 011286972 MARIAMMAL PALLAVAN GRAMA BANK(607052)
778 SIVAKASI TN-24-009-013-013/185
(Goundampatti) 		2924009000NRG23260820221272298 27/08/2022 LINGAMMAL 2924009WL031065 LINGAMMAL 00701 IDIB0PLB001 940 940 Processed 05/09/2022 011286972 LINGAMMAL PALLAVAN GRAMA BANK(607052)
779 SIVAKASI TN-24-009-013-013/217
(Goundampatti) 		2924009000NRG23260820221272303 27/08/2022 VEERALAKSHMI M 2924009WL031065 VEERALAKSHMI M 00701 IDIB0PLB001 940 940 Processed 05/09/2022 011286972 VEERALAKSHMI M PALLAVAN GRAMA BANK(607052)
780 SIVAKASI TN-24-009-013-013/220
(Goundampatti) 		2924009000NRG23260820221272304 27/08/2022 VALLIAMMAL 2924009WL031065 VALLIAMMAL 00701 IDIB0PLB001 940 940 Processed 05/09/2022 011286972 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
781 SIVAKASI TN-24-009-013-013/260
(Goundampatti) 		2924009000NRG23260820221272310 27/08/2022 PERUMAL 2924009WL031065 PERUMAL 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 PERUMAL PALLAVAN GRAMA BANK(607052)
782 SIVAKASI TN-24-009-013-013/27
(Goundampatti) 		2924009000NRG23260820221272311 27/08/2022 KALIAPPAN 2924009WL031065 KALIAPPAN 00701 IDIB0PLB001 705 705 Processed 05/09/2022 011286972 KALIAPPAN PALLAVAN GRAMA BANK(607052)
783 SIVAKASI TN-24-009-013-013/29
(Goundampatti) 		2924009000NRG23260820221272313 27/08/2022 AVUDAITHAI 2924009WL031065 AVUDAITHAI 00701 IDIB0PLB001 235 235 Processed 05/09/2022 011286972 AVUDAITHAI PALLAVAN GRAMA BANK(607052)
784 SIVAKASI TN-24-009-013-013/290
(Goundampatti) 		2924009000NRG23260820221272314 27/08/2022 PERIYA MARIYAMMAL.S 2924009WL031065 PERIYA MARIYAMMAL.S 00701 IDIB0PLB001 705 705 Processed 05/09/2022 011286972 PERIYA MARIYAMMAL.S PALLAVAN GRAMA BANK(607052)
785 SIVAKASI TN-24-009-013-013/305
(Goundampatti) 		2924009000NRG23260820221272317 27/08/2022 SATHIYA PERIYA.R 2924009WL031065 SATHIYA PERIYA.R 00701 IDIB0PLB001 470 470 Processed 05/09/2022 011286972 SATHIYA PERIYA.R PALLAVAN GRAMA BANK(607052)
786 SIVAKASI TN-24-009-013-013/307
(Goundampatti) 		2924009000NRG23260820221272318 27/08/2022 GHANAPATHIYAMMAL.V 2924009WL031065 GHANAPATHIYAMMAL.V 00701 IDIB0PLB001 940 940 Processed 05/09/2022 011286972 GHANAPATHIYAMMAL.V PALLAVAN GRAMA BANK(607052)
787 SIVAKASI TN-24-009-013-013/314
(Goundampatti) 		2924009000NRG23260820221272320 27/08/2022 RAMUTHAI 2924009WL031065 RAMUTHAI 00701 IDIB0PLB001 705 705 Processed 05/09/2022 011286972 RAMUTHAI PALLAVAN GRAMA BANK(607052)
788 SIVAKASI TN-24-009-013-013/46
(Goundampatti) 		2924009000NRG23260820221272328 27/08/2022 VEERACHINNAMMAL 2924009WL031065 VEERACHINNAMMAL 00701 IDIB0PLB001 470 470 Processed 05/09/2022 011286972 VEERACHINNAMMAL PALLAVAN GRAMA BANK(607052)
789 SIVAKASI TN-24-009-013-013/49
(Goundampatti) 		2924009000NRG23260820221272329 27/08/2022 MARIAMMAL 2924009WL031065 MARIAMMAL 00701 IDIB0PLB001 705 705 Processed 05/09/2022 011286972 MARIAMMAL PALLAVAN GRAMA BANK(607052)
790 SIVAKASI TN-24-009-013-013/53
(Goundampatti) 		2924009000NRG23260820221272330 27/08/2022 RUKKUMANI 2924009WL031065 RUKKUMANI 00701 IDIB0PLB001 705 705 Processed 05/09/2022 011286972 RUKKUMANI PALLAVAN GRAMA BANK(607052)
791 SIVAKASI TN-24-009-013-013/54
(Goundampatti) 		2924009000NRG23260820221272331 27/08/2022 RAJALAKSHMI 2924009WL031065 RAJALAKSHMI 00701 IDIB0PLB001 1175 1175 Processed 05/09/2022 011286972 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
792 SIVAKASI TN-24-009-013-013/56
(Goundampatti) 		2924009000NRG23260820221272332 27/08/2022 MUTHULAKSHMI 2924009WL031065 MUTHULAKSHMI 00701 IDIB0PLB001 705 705 Processed 05/09/2022 011286972 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
793 SIVAKASI TN-24-009-013-013/61
(Goundampatti) 		2924009000NRG23260820221272333 27/08/2022 SEETHALAKSHMI 2924009WL031065 SEETHALAKSHMI 00701 IDIB0PLB001 235 235 Processed 05/09/2022 011286972 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
794 SIVAKASI TN-24-009-013-013/74
(Goundampatti) 		2924009000NRG23260820221272336 27/08/2022 GURUVAMMAL 2924009WL031065 GURUVAMMAL 00701 IDIB0PLB001 940 940 Processed 05/09/2022 011286972 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
795 SIVAKASI TN-24-009-013-013/87
(Goundampatti) 		2924009000NRG23260820221272338 27/08/2022 BOSE 2924009WL031065 BOSE 00701 IDIB0PLB001 705 705 Processed 05/09/2022 011286972 BOSE PALLAVAN GRAMA BANK(607052)
SubTotal 17860 17860
Total 740945 740945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_270822APB_FTO_781976 Bank of Baroda BARB0SIVAKA SIVAKASI BR., DIST. VIRUDHUNAGAR, T.N. 5520
2 SIVAKASI TN2924009_270822APB_FTO_781976 Bank of Baroda BARB0VIRUDH VIRUDHUNAGAR,TAMIL NADU 460
3 SIVAKASI TN2924009_270822APB_FTO_781976 Bank of India BKID0008152 SIVAKASI 136231
4 SIVAKASI TN2924009_270822APB_FTO_781976 Bank of India BKID0008155 M.PUDHUPATTI 11081
5 SIVAKASI TN2924009_270822APB_FTO_781976 Bank of India BKID0008155 M.PUDUPATTI 253069
6 SIVAKASI TN2924009_270822APB_FTO_781976 Bank of India BKID0008242 ANAIYUR 6670
7 SIVAKASI TN2924009_270822APB_FTO_781976 Canara Bank CNRB0000921 SIVAKASI 34545
8 SIVAKASI TN2924009_270822APB_FTO_781976 Central Bank Of India CBIN0280921 SIVAKASI 47520
9 SIVAKASI TN2924009_270822APB_FTO_781976 IDBI Bank IBKL0000438 SIVAKASI 171741
10 SIVAKASI TN2924009_270822APB_FTO_781976 Pandyan Grama Bank IOBA0PGB001 Villampatti 705
11 SIVAKASI TN2924009_270822APB_FTO_781976 State Bank of India SBIN0000951 VIRUDHUNAGAR 3525
12 SIVAKASI TN2924009_270822APB_FTO_781976 State Bank of India SBIN0000975 SIVAKASI 3525
13 SIVAKASI TN2924009_270822APB_FTO_781976 State Bank of India SBIN0009664 SIVAKASI TOWN 2090
14 SIVAKASI TN2924009_270822APB_FTO_781976 State Bank of India SBIN0012767 THIRUTHANGAL 44073
15 SIVAKASI TN2924009_270822APB_FTO_781976 State Bank of India SBIN0016317 Virudhunagar Town 1410
16 SIVAKASI TN2924009_270822APB_FTO_781976 Tamilnadu Mercantile Bank TMBL0000231 THIRUTHANGAL 920
17 SIVAKASI TN2924009_270822APB_FTO_781976 Tamil Nadu Grama Bank IDIB0PLB001 Alwarkurichi 1880
18 SIVAKASI TN2924009_270822APB_FTO_781976 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 15980

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