Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_090522APB_FTO_187473
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIVAKASI TN-24-009-004-003/1593
(Anuppankulam) 		2924009000NRG23070520220224322 09/05/2022 KARUPPAYI A 2924009WL005477 KARUPPAYI A 00048 BKID0008152 1200 1200 Processed 16/05/2022 014388872 KARUPPAYI A BANK OF INDIA(508505)
2 SIVAKASI TN-24-009-004-003/1598
(Anuppankulam) 		2924009000NRG23070520220224323 09/05/2022 KALA A 2924009WL005477 KALA A 00048 BKID0008152 960 960 Processed 16/05/2022 014388872 KALA A UNION BANK OF INDIA(508500)
3 SIVAKASI TN-24-009-004-003/1691
(Anuppankulam) 		2924009000NRG23040520220200250 09/05/2022 MURUGESWARI G 2924009WL004735 MURUGESWARI G 00048 BKID0008152 1967 1967 Processed 16/05/2022 014388872 MURUGESWARI G INDIAN BANK(607105)
4 SIVAKASI TN-24-009-004-003/1702
(Anuppankulam) 		2924009000NRG23040520220200251 09/05/2022 KADALTHAI A 2924009WL004735 KADALTHAI A 00048 BKID0008152 1967 1967 Processed 16/05/2022 014388872 KADALTHAI A BANK OF INDIA(508505)
5 SIVAKASI TN-24-009-004-003/1710
(Anuppankulam) 		2924009000NRG23070520220224324 09/05/2022 PAPPA K 2924009WL005477 PAPPA K 00048 BKID0008152 480 480 Processed 16/05/2022 014388872 PAPPA K BANK OF INDIA(508505)
6 SIVAKASI TN-24-009-004-003/1722
(Anuppankulam) 		2924009000NRG23070520220224325 09/05/2022 KRISHNAMMAL N 2924009WL005477 KRISHNAMMAL N 00048 BKID0008152 1200 1200 Processed 16/05/2022 014388872 KRISHNAMMAL N STATE BANK OF INDIA(508548)
7 SIVAKASI TN-24-009-004-003/1732
(Anuppankulam) 		2924009000NRG23070520220224326 09/05/2022 PARVATHI M 2924009WL005477 PARVATHI M 00048 BKID0008152 960 960 Processed 16/05/2022 014388872 PARVATHI M TAMILNAD MERCANTILE BANK LTD.(607187)
8 SIVAKASI TN-24-009-004-003/1741
(Anuppankulam) 		2924009000NRG23070520220224327 09/05/2022 SUBBUTHAI M 2924009WL005477 SUBBUTHAI M 00048 BKID0008152 1200 1200 Processed 16/05/2022 014388872 SUBBUTHAI M BANK OF INDIA(508505)
9 SIVAKASI TN-24-009-004-003/1744
(Anuppankulam) 		2924009000NRG23070520220224328 09/05/2022 PETCHIYAMMAL P 2924009WL005477 PETCHIYAMMAL P 00048 BKID0008152 240 240 Processed 16/05/2022 014388872 PETCHIYAMMAL P BANK OF INDIA(508505)
10 SIVAKASI TN-24-009-004-003/1749
(Anuppankulam) 		2924009000NRG23070520220224330 09/05/2022 ALAGESHWARI V 2924009WL005477 ALAGESHWARI V 00048 BKID0008152 240 240 Processed 16/05/2022 014388872 ALAGESHWARI V BANK OF INDIA(508505)
11 SIVAKASI TN-24-009-004-003/1761
(Anuppankulam) 		2924009000NRG23070520220224331 09/05/2022 SANTHA P 2924009WL005477 SANTHA P 00048 BKID0008152 1200 1200 Processed 16/05/2022 014388872 SANTHA P UNION BANK OF INDIA(508500)
12 SIVAKASI TN-24-009-004-003/1765
(Anuppankulam) 		2924009000NRG23070520220224332 09/05/2022 PAPPA P 2924009WL005477 PAPPA P 00048 BKID0008152 720 720 Processed 16/05/2022 014388872 PAPPA P BANK OF INDIA(508505)
13 SIVAKASI TN-24-009-004-003/1767
(Anuppankulam) 		2924009000NRG23070520220224333 09/05/2022 VITHYA BARATHI V 2924009WL005477 VITHYA BARATHI V 00048 BKID0008152 480 480 Processed 16/05/2022 014388872 VITHYA BARATHI V INDIAN OVERSEAS BANK(508541)
14 SIVAKASI TN-24-009-004-003/1769
(Anuppankulam) 		2924009000NRG23070520220224334 09/05/2022 SAROJA A 2924009WL005477 SAROJA A 00048 BKID0008152 480 480 Processed 16/05/2022 014388872 SAROJA A TAMILNAD MERCANTILE BANK LTD.(607187)
15 SIVAKASI TN-24-009-004-003/1772
(Anuppankulam) 		2924009000NRG23070520220224335 09/05/2022 MUNIYAMMAL 2924009WL005477 MUNIYAMMAL 00048 BKID0008152 240 240 Processed 16/05/2022 014388872 MUNIYAMMAL BANK OF INDIA(508505)
16 SIVAKASI TN-24-009-004-003/1802
(Anuppankulam) 		2924009000NRG23070520220224337 09/05/2022 AYYANAR P 2924009WL005477 AYYANAR P 00048 BKID0008152 1200 1200 Processed 16/05/2022 014388872 AYYANAR P BANK OF INDIA(508505)
17 SIVAKASI TN-24-009-004-003/1806
(Anuppankulam) 		2924009000NRG23070520220224338 09/05/2022 PETCHIYAMMAL P 2924009WL005477 PETCHIYAMMAL P 00048 BKID0008152 240 240 Processed 16/05/2022 014388872 PETCHIYAMMAL P BANK OF INDIA(508505)
18 SIVAKASI TN-24-009-004-004/1125-B
(Anuppankulam) 		2924009000NRG23070520220224339 09/05/2022 SAGUNTHALA 2924009WL005477 SAGUNTHALA 00048 BKID0008152 240 240 Processed 16/05/2022 014388872 SAGUNTHALA BANK OF INDIA(508505)
19 SIVAKASI TN-24-009-004-004/1140
(Anuppankulam) 		2924009000NRG23070520220224340 09/05/2022 SUBBULAKSHMI 2924009WL005477 SUBBULAKSHMI 00048 BKID0008152 480 480 Processed 16/05/2022 014388872 SUBBULAKSHMI BANK OF INDIA(508505)
20 SIVAKASI TN-24-009-004-004/1150
(Anuppankulam) 		2924009000NRG23070520220224341 09/05/2022 RAMALAKSHMI 2924009WL005477 RAMALAKSHMI 00048 BKID0008152 720 720 Processed 16/05/2022 014388872 RAMALAKSHMI BANK OF INDIA(508505)
21 SIVAKASI TN-24-009-004-004/1154
(Anuppankulam) 		2924009000NRG23070520220224342 09/05/2022 SHANTHI.S 2924009WL005477 SHANTHI.S 00048 BKID0008152 1200 1200 Processed 16/05/2022 014388872 SHANTHI.S BANK OF INDIA(508505)
22 SIVAKASI TN-24-009-004-004/1159
(Anuppankulam) 		2924009000NRG23070520220224343 09/05/2022 RAMALAKSHMI 2924009WL005477 RAMALAKSHMI 00048 BKID0008152 1200 1200 Processed 16/05/2022 014388872 RAMALAKSHMI BANK OF INDIA(508505)
23 SIVAKASI TN-24-009-004-004/1166
(Anuppankulam) 		2924009000NRG23070520220224344 09/05/2022 MUTHUMARIYAMMAL 2924009WL005477 MUTHUMARIYAMMAL 00048 BKID0008152 480 480 Processed 16/05/2022 014388872 MUTHUMARIYAMMAL BANK OF INDIA(508505)
24 SIVAKASI TN-24-009-004-004/1169
(Anuppankulam) 		2924009000NRG23070520220224345 09/05/2022 VEERALAKSHMI 2924009WL005477 VEERALAKSHMI 00048 BKID0008152 480 480 Processed 16/05/2022 014388872 VEERALAKSHMI BANK OF INDIA(508505)
25 SIVAKASI TN-24-009-004-004/1172
(Anuppankulam) 		2924009000NRG23070520220224346 09/05/2022 SUBBUTHAI.S 2924009WL005477 SUBBUTHAI.S 00048 BKID0008152 1200 1200 Processed 16/05/2022 014388872 SUBBUTHAI.S BANK OF INDIA(508505)
26 SIVAKASI TN-24-009-004-004/1186
(Anuppankulam) 		2924009000NRG23070520220224347 09/05/2022 MURUGESWARI 2924009WL005477 MURUGESWARI 00048 BKID0008152 1200 1200 Processed 16/05/2022 014388872 MURUGESWARI BANK OF INDIA(508505)
27 SIVAKASI TN-24-009-004-004/1206
(Anuppankulam) 		2924009000NRG23070520220224348 09/05/2022 RAMUNA 2924009WL005477 RAMUNA 00048 BKID0008152 1200 1200 Processed 16/05/2022 014388872 RAMUNA BANK OF INDIA(508505)
28 SIVAKASI TN-24-009-004-004/1207-B
(Anuppankulam) 		2924009000NRG23070520220224349 09/05/2022 ABINAYA 2924009WL005477 ABINAYA 00048 BKID0008152 720 720 Processed 16/05/2022 014388872 ABINAYA BANK OF INDIA(508505)
29 SIVAKASI TN-24-009-004-004/1244-a
(Anuppankulam) 		2924009000NRG23070520220224350 09/05/2022 THIRUMALAI MANGAI 2924009WL005477 THIRUMALAI MANGAI 00048 BKID0008152 720 720 Processed 16/05/2022 014388872 THIRUMALAI MANGAI BANK OF INDIA(508505)
30 SIVAKASI TN-24-009-004-004/1251
(Anuppankulam) 		2924009000NRG23070520220224351 09/05/2022 ATHILAKSHMI 2924009WL005477 ATHILAKSHMI 00048 BKID0008152 960 960 Processed 16/05/2022 014388872 ATHILAKSHMI BANK OF INDIA(508505)
31 SIVAKASI TN-24-009-004-004/1255
(Anuppankulam) 		2924009000NRG23070520220224352 09/05/2022 RAMASUBU 2924009WL005477 RAMASUBU 00048 BKID0008152 240 240 Processed 16/05/2022 014388872 RAMASUBU BANK OF INDIA(508505)
32 SIVAKASI TN-24-009-004-004/1263
(Anuppankulam) 		2924009000NRG23070520220224353 09/05/2022 THIROUPATHI 2924009WL005477 THIROUPATHI 00048 BKID0008152 960 960 Processed 16/05/2022 014388872 THIROUPATHI BANK OF INDIA(508505)
33 SIVAKASI TN-24-009-004-004/1411
(Anuppankulam) 		2924009000NRG23070520220224354 09/05/2022 SANGAIYA P 2924009WL005477 SANGAIYA P 00048 BKID0008152 1200 1200 Processed 16/05/2022 014388872 SANGAIYA P BANK OF INDIA(508505)
34 SIVAKASI TN-24-009-004-004/1448
(Anuppankulam) 		2924009000NRG23070520220224355 09/05/2022 KARPAGALAKSHMI K 2924009WL005477 KARPAGALAKSHMI K 00048 BKID0008152 1200 1200 Processed 16/05/2022 014388872 KARPAGALAKSHMI K BANK OF INDIA(508505)
35 SIVAKASI TN-24-009-004-004/1515
(Anuppankulam) 		2924009000NRG23070520220224357 09/05/2022 DHIRAVIYASELVI K 2924009WL005477 DHIRAVIYASELVI K 00048 BKID0008152 960 960 Processed 16/05/2022 014388872 DHIRAVIYASELVI K BANK OF INDIA(508505)
36 SIVAKASI TN-24-009-004-004/1520
(Anuppankulam) 		2924009000NRG23070520220224358 09/05/2022 ANTHONIAMMAL 2924009WL005477 ANTHONIAMMAL 00048 BKID0008152 1200 1200 Processed 16/05/2022 014388872 ANTHONIAMMAL BANK OF INDIA(508505)
37 SIVAKASI TN-24-009-004-004/1521
(Anuppankulam) 		2924009000NRG23070520220224359 09/05/2022 MARIAMMAL N 2924009WL005477 MARIAMMAL N 00048 BKID0008152 720 720 Processed 16/05/2022 014388872 MARIAMMAL N BANK OF INDIA(508505)
38 SIVAKASI TN-24-009-004-004/1530
(Anuppankulam) 		2924009000NRG23070520220224360 09/05/2022 AMALA PUSHPAM A 2924009WL005477 AMALA PUSHPAM A 00048 BKID0008152 960 960 Processed 16/05/2022 014388872 AMALA PUSHPAM A INDIAN OVERSEAS BANK(508541)
39 SIVAKASI TN-24-009-004-004/1574
(Anuppankulam) 		2924009000NRG23070520220224362 09/05/2022 MUTHUKANI M 2924009WL005477 MUTHUKANI M 00048 BKID0008152 240 240 Processed 16/05/2022 014388872 MUTHUKANI M BANK OF INDIA(508505)
40 SIVAKASI TN-24-009-004-004/1580
(Anuppankulam) 		2924009000NRG23070520220224363 09/05/2022 MURUGESWARI S 2924009WL005477 MURUGESWARI S 00048 BKID0008152 480 480 Processed 16/05/2022 014388872 MURUGESWARI S BANK OF INDIA(508505)
41 SIVAKASI TN-24-009-004-004/1581
(Anuppankulam) 		2924009000NRG23070520220224364 09/05/2022 MAHALAKSHMI M 2924009WL005477 MAHALAKSHMI M 00048 BKID0008152 240 240 Processed 16/05/2022 014388872 MAHALAKSHMI M BANK OF INDIA(508505)
42 SIVAKASI TN-24-009-004-004/1784
(Anuppankulam) 		2924009000NRG23070520220224365 09/05/2022 PARASAKTHI K 2924009WL005477 PARASAKTHI K 00048 BKID0008152 240 240 Processed 16/05/2022 014388872 PARASAKTHI K BANK OF INDIA(508505)
43 SIVAKASI TN-24-009-004-004/310-A
(Anuppankulam) 		2924009000NRG23070520220224391 09/05/2022 MARIYAMMAL.K 2924009WL005477 MARIYAMMAL.K 00048 BKID0008152 480 480 Processed 16/05/2022 014388872 MARIYAMMAL.K BANK OF INDIA(508505)
44 SIVAKASI TN-24-009-004-004/321-A
(Anuppankulam) 		2924009000NRG23070520220224393 09/05/2022 CHANDRA.V 2924009WL005477 CHANDRA.V 00048 BKID0008152 960 960 Processed 16/05/2022 014388872 CHANDRA.V BANK OF INDIA(508505)
45 SIVAKASI TN-24-009-004-004/324-A
(Anuppankulam) 		2924009000NRG23070520220224394 09/05/2022 RAJAMANI.K 2924009WL005477 RAJAMANI.K 00048 BKID0008152 480 480 Processed 16/05/2022 014388872 RAJAMANI.K BANK OF INDIA(508505)
46 SIVAKASI TN-24-009-004-004/342-A
(Anuppankulam) 		2924009000NRG23070520220224395 09/05/2022 PANCHAVARNAM S 2924009WL005477 PANCHAVARNAM S 00048 BKID0008152 720 720 Processed 16/05/2022 014388872 PANCHAVARNAM S BANK OF INDIA(508505)
47 SIVAKASI TN-24-009-004-004/348-A
(Anuppankulam) 		2924009000NRG23070520220224396 09/05/2022 BAVANI M 2924009WL005477 BAVANI M 00048 BKID0008152 720 720 Processed 16/05/2022 014388872 BAVANI M BANK OF INDIA(508505)
48 SIVAKASI TN-24-009-004-004/349-A
(Anuppankulam) 		2924009000NRG23070520220224397 09/05/2022 RAMALAKSHMI P 2924009WL005477 RAMALAKSHMI P 00048 BKID0008152 720 720 Processed 16/05/2022 014388872 RAMALAKSHMI P BANK OF INDIA(508505)
49 SIVAKASI TN-24-009-004-004/366-A
(Anuppankulam) 		2924009000NRG23070520220224398 09/05/2022 NAGALAKSHMI 2924009WL005477 NAGALAKSHMI 00048 BKID0008152 240 240 Processed 16/05/2022 014388872 NAGALAKSHMI BANK OF INDIA(508505)
50 SIVAKASI TN-24-009-004-004/412-A
(Anuppankulam) 		2924009000NRG23070520220224400 09/05/2022 SAROJA 2924009WL005477 SAROJA 00048 BKID0008152 240 240 Processed 16/05/2022 014388872 SAROJA BANK OF INDIA(508505)
51 SIVAKASI TN-24-009-004-004/422-A
(Anuppankulam) 		2924009000NRG23070520220224401 09/05/2022 VIJAYALAKSHMI N 2924009WL005477 VIJAYALAKSHMI N 00048 BKID0008152 240 240 Processed 16/05/2022 014388872 VIJAYALAKSHMI N CANARA BANK(508532)
52 SIVAKASI TN-24-009-004-004/908-B
(Anuppankulam) 		2924009000NRG23070520220224402 09/05/2022 CHELLATHAI.D 2924009WL005477 CHELLATHAI.D 00048 BKID0008152 720 720 Processed 16/05/2022 014388872 CHELLATHAI.D BANK OF INDIA(508505)
53 SIVAKASI TN-24-009-004-004/910-B
(Anuppankulam) 		2924009000NRG23070520220224403 09/05/2022 ANNA LAKSHMI S 2924009WL005477 ANNA LAKSHMI S 00048 BKID0008152 480 480 Processed 16/05/2022 014388872 ANNA LAKSHMI S BANK OF INDIA(508505)
54 SIVAKASI TN-24-009-004-004/911-B
(Anuppankulam) 		2924009000NRG23070520220224404 09/05/2022 AMARAVATHI.P 2924009WL005477 AMARAVATHI.P 00048 BKID0008152 1200 1200 Processed 16/05/2022 014388872 AMARAVATHI.P BANK OF INDIA(508505)
55 SIVAKASI TN-24-009-004-004/913-B
(Anuppankulam) 		2924009000NRG23070520220224405 09/05/2022 AVADAIYAMMAL.C 2924009WL005477 AVADAIYAMMAL.C 00048 BKID0008152 1200 1200 Processed 16/05/2022 014388872 AVADAIYAMMAL.C BANK OF INDIA(508505)
56 SIVAKASI TN-24-009-004-004/918-B
(Anuppankulam) 		2924009000NRG23070520220224406 09/05/2022 ALAGARSAMY.S 2924009WL005477 ALAGARSAMY.S 00048 BKID0008152 562 562 Processed 16/05/2022 014388872 ALAGARSAMY.S BANK OF INDIA(508505)
57 SIVAKASI TN-24-009-004-004/919-B
(Anuppankulam) 		2924009000NRG23070520220224407 09/05/2022 AMARAVATHI K 2924009WL005477 AMARAVATHI K 00048 BKID0008152 720 720 Processed 16/05/2022 014388872 AMARAVATHI K BANK OF INDIA(508505)
58 SIVAKASI TN-24-009-004-004/920-B
(Anuppankulam) 		2924009000NRG23070520220224408 09/05/2022 VIJAYA 2924009WL005477 VIJAYA 00048 BKID0008152 720 720 Processed 16/05/2022 014388872 VIJAYA BANK OF INDIA(508505)
59 SIVAKASI TN-24-009-004-006/1605
(Anuppankulam) 		2924009000NRG23070520220224409 09/05/2022 BAVULI A 2924009WL005477 BAVULI A 00048 BKID0008152 1200 1200 Processed 16/05/2022 014388872 BAVULI A BANK OF INDIA(508505)
60 SIVAKASI TN-24-009-004-008/1371
(Anuppankulam) 		2924009000NRG23070520220224411 09/05/2022 GURUVUTHAI V 2924009WL005477 GURUVUTHAI V 00048 BKID0008152 1200 1200 Processed 16/05/2022 014388872 GURUVUTHAI V BANK OF INDIA(508505)
61 SIVAKASI TN-24-009-004-008/1374
(Anuppankulam) 		2924009000NRG23070520220224412 09/05/2022 SARASHWATHI G 2924009WL005477 SARASHWATHI G 00048 BKID0008152 1200 1200 Processed 16/05/2022 014388872 SARASHWATHI G TAMILNAD MERCANTILE BANK LTD.(607187)
62 SIVAKASI TN-24-009-004-008/1382
(Anuppankulam) 		2924009000NRG23070520220224413 09/05/2022 MARISWARI K 2924009WL005477 MARISWARI K 00048 BKID0008152 1200 1200 Processed 16/05/2022 014388872 MARISWARI K BANK OF INDIA(508505)
63 SIVAKASI TN-24-009-004-008/1385
(Anuppankulam) 		2924009000NRG23070520220224414 09/05/2022 MARIYAMMAL T 2924009WL005477 MARIYAMMAL T 00048 BKID0008152 1200 1200 Processed 16/05/2022 014388872 MARIYAMMAL T BANK OF INDIA(508505)
64 SIVAKASI TN-24-009-004-008/1388
(Anuppankulam) 		2924009000NRG23070520220224415 09/05/2022 VALLIYAMMAL A 2924009WL005477 VALLIYAMMAL A 00048 BKID0008152 960 960 Processed 16/05/2022 014388872 VALLIYAMMAL A BANK OF INDIA(508505)
65 SIVAKASI TN-24-009-004-008/1410
(Anuppankulam) 		2924009000NRG23070520220224417 09/05/2022 DHULASIYAMMAL L 2924009WL005477 DHULASIYAMMAL L 00048 BKID0008152 960 960 Processed 16/05/2022 014388872 DHULASIYAMMAL L BANK OF INDIA(508505)
66 SIVAKASI TN-24-009-004-008/1524
(Anuppankulam) 		2924009000NRG23070520220224418 09/05/2022 DHANALAKSHMI M 2924009WL005477 DHANALAKSHMI M 00048 BKID0008152 960 960 Processed 16/05/2022 014388872 DHANALAKSHMI M BANK OF INDIA(508505)
67 SIVAKASI TN-24-009-004-008/1525
(Anuppankulam) 		2924009000NRG23070520220224419 09/05/2022 VANASUNDARI K 2924009WL005477 VANASUNDARI K 00048 BKID0008152 960 960 Processed 16/05/2022 014388872 VANASUNDARI K BANK OF INDIA(508505)
68 SIVAKASI TN-24-009-004-009/1195-B
(Anuppankulam) 		2924009000NRG23070520220224421 09/05/2022 SUNDARAMMAL 2924009WL005477 SUNDARAMMAL 00048 BKID0008152 1200 1200 Processed 16/05/2022 014388872 SUNDARAMMAL BANK OF INDIA(508505)
69 SIVAKASI TN-24-009-004-010/1677
(Anuppankulam) 		2924009000NRG23040520220200256 09/05/2022 AMUTHA K 2924009WL004735 AMUTHA K 00048 BKID0008152 1967 1967 Processed 16/05/2022 014388872 AMUTHA K TAMILNAD MERCANTILE BANK LTD.(607187)
70 SIVAKASI TN-24-009-004-010/1693
(Anuppankulam) 		2924009000NRG23070520220224425 09/05/2022 MAHESWARI K 2924009WL005477 MAHESWARI K 00048 BKID0008152 960 960 Processed 16/05/2022 014388872 MAHESWARI K BANK OF INDIA(508505)
71 SIVAKASI TN-24-009-004-010/1716
(Anuppankulam) 		2924009000NRG23070520220224426 09/05/2022 KALIYAMMAL E 2924009WL005477 KALIYAMMAL E 00048 BKID0008152 1200 1200 Processed 16/05/2022 014388872 KALIYAMMAL E BANK OF INDIA(508505)
72 SIVAKASI TN-24-009-004-010/1723
(Anuppankulam) 		2924009000NRG23070520220224427 09/05/2022 INDIRA P 2924009WL005477 INDIRA P 00048 BKID0008152 240 240 Processed 16/05/2022 014388872 INDIRA P BANK OF INDIA(508505)
73 SIVAKASI TN-24-009-004-010/1734
(Anuppankulam) 		2924009000NRG23070520220224428 09/05/2022 KOODAMMAL S 2924009WL005477 KOODAMMAL S 00048 BKID0008152 480 480 Processed 16/05/2022 014388872 KOODAMMAL S BANK OF INDIA(508505)
74 SIVAKASI TN-24-009-004-010/1737
(Anuppankulam) 		2924009000NRG23070520220224429 09/05/2022 SUBBUTHAI M 2924009WL005477 SUBBUTHAI M 00048 BKID0008152 1200 1200 Processed 16/05/2022 014388872 SUBBUTHAI M STATE BANK OF INDIA(508548)
75 SIVAKASI TN-24-009-004-010/1752
(Anuppankulam) 		2924009000NRG23070520220224430 09/05/2022 VELLATHAI S 2924009WL005477 VELLATHAI S 00048 BKID0008152 720 720 Processed 16/05/2022 014388872 VELLATHAI S BANK OF INDIA(508505)
76 SIVAKASI TN-24-009-004-010/1758
(Anuppankulam) 		2924009000NRG23070520220224431 09/05/2022 MAREESWARI D 2924009WL005477 MAREESWARI D 00048 BKID0008152 960 960 Processed 16/05/2022 014388872 MAREESWARI D BANK OF INDIA(508505)
77 SIVAKASI TN-24-009-004-010/1763
(Anuppankulam) 		2924009000NRG23070520220224433 09/05/2022 VENKATASAMY S 2924009WL005477 VENKATASAMY S 00048 BKID0008152 1200 1200 Processed 16/05/2022 014388872 VENKATASAMY S BANK OF INDIA(508505)
78 SIVAKASI TN-24-009-014-001/503
(Kitchanaickenpatti) 		2924009000NRG23070520220223771 09/05/2022 PANCHAVARNAM 2924009WL005467 PANCHAVARNAM 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
79 SIVAKASI TN-24-009-014-001/547
(Kitchanaickenpatti) 		2924009000NRG23040520220200265 09/05/2022 PANDISELVI R 2924009WL004739 PANDISELVI R 00048 BKID0008152 1686 1686 Processed 16/05/2022 014388872 PANDISELVI R STATE BANK OF INDIA(508548)
80 SIVAKASI TN-24-009-014-001/551
(Kitchanaickenpatti) 		2924009000NRG23070520220223773 09/05/2022 SULOCHANA D 2924009WL005467 SULOCHANA D 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 SULOCHANA D BANK OF INDIA(508505)
81 SIVAKASI TN-24-009-014-014/101-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223778 09/05/2022 SEENIYAMMAL.P 2924009WL005467 SEENIYAMMAL.P 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 SEENIYAMMAL.P BANK OF INDIA(508505)
82 SIVAKASI TN-24-009-014-014/105-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223779 09/05/2022 MARIYAMMAL.K 2924009WL005467 MARIYAMMAL.K 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 MARIYAMMAL.K BANK OF INDIA(508505)
83 SIVAKASI TN-24-009-014-014/116-A
(Kitchanaickenpatti) 		2924009000NRG23040520220200266 09/05/2022 ANNALAKSHMI.M 2924009WL004739 ANNALAKSHMI.M 00048 BKID0008152 1686 1686 Processed 16/05/2022 014388872 ANNALAKSHMI.M BANK OF INDIA(508505)
84 SIVAKASI TN-24-009-014-014/120-A
(Kitchanaickenpatti) 		2924009000NRG23040520220200267 09/05/2022 KOKILA.V 2924009WL004739 KOKILA.V 00048 BKID0008152 1686 1686 Processed 16/05/2022 014388872 KOKILA.V BANK OF INDIA(508505)
85 SIVAKASI TN-24-009-014-014/121-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223780 09/05/2022 RAMA LAKSHMI.P 2924009WL005467 RAMA LAKSHMI.P 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 RAMA LAKSHMI.P BANK OF INDIA(508505)
86 SIVAKASI TN-24-009-014-014/124-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223781 09/05/2022 GURUVAMMAL.K 2924009WL005467 GURUVAMMAL.K 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 GURUVAMMAL.K PALLAVAN GRAMA BANK(607052)
87 SIVAKASI TN-24-009-014-014/125-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223782 09/05/2022 PUSHPAVALLI.P 2924009WL005467 PUSHPAVALLI.P 00048 BKID0008152 705 705 Processed 16/05/2022 014388872 PUSHPAVALLI.P PALLAVAN GRAMA BANK(607052)
88 SIVAKASI TN-24-009-014-014/133-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223783 09/05/2022 PONNUTHAI 2924009WL005467 PONNUTHAI 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 PONNUTHAI BANK OF INDIA(508505)
89 SIVAKASI TN-24-009-014-014/142-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223784 09/05/2022 AYYAMMAL.G 2924009WL005467 AYYAMMAL.G 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 AYYAMMAL.G BANK OF INDIA(508505)
90 SIVAKASI TN-24-009-014-014/147-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223785 09/05/2022 SHANTHI.S 2924009WL005467 SHANTHI.S 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 SHANTHI.S BANK OF INDIA(508505)
91 SIVAKASI TN-24-009-014-014/153-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223786 09/05/2022 GURUVAMMAL.S 2924009WL005467 GURUVAMMAL.S 00048 BKID0008152 705 705 Processed 16/05/2022 014388872 GURUVAMMAL.S BANK OF INDIA(508505)
92 SIVAKASI TN-24-009-014-014/163-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223787 09/05/2022 SUBBULAKSHMI 2924009WL005467 SUBBULAKSHMI 00048 BKID0008152 705 705 Processed 16/05/2022 014388872 SUBBULAKSHMI BANK OF INDIA(508505)
93 SIVAKASI TN-24-009-014-014/168-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223788 09/05/2022 VIJAY.K 2924009WL005467 VIJAY.K 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 VIJAY.K BANK OF INDIA(508505)
94 SIVAKASI TN-24-009-014-014/174-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223789 09/05/2022 MUTHUMARI K 2924009WL005467 MUTHUMARI K 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 MUTHUMARI K BANK OF INDIA(508505)
95 SIVAKASI TN-24-009-014-014/178-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223790 09/05/2022 RANI 2924009WL005467 RANI 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 RANI BANK OF INDIA(508505)
96 SIVAKASI TN-24-009-014-014/18-A
(Kitchanaickenpatti) 		2924009000NRG23040520220200268 09/05/2022 JAYALAKSHMI.S 2924009WL004739 JAYALAKSHMI.S 00048 BKID0008152 1686 1686 Processed 16/05/2022 014388872 JAYALAKSHMI.S PALLAVAN GRAMA BANK(607052)
97 SIVAKASI TN-24-009-014-014/185-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223793 09/05/2022 PERUMAL 2924009WL005467 PERUMAL 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 PERUMAL BANK OF INDIA(508505)
98 SIVAKASI TN-24-009-014-014/186-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223794 09/05/2022 SEENIAMMAL. 2924009WL005467 SEENIAMMAL. 00048 BKID0008152 940 940 Rejected 17/05/2022 014388872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 SIVAKASI TN-24-009-014-014/197-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223795 09/05/2022 PARASAKTHI.D 2924009WL005467 PARASAKTHI.D 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 PARASAKTHI.D BANK OF INDIA(508505)
100 SIVAKASI TN-24-009-014-014/205-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223796 09/05/2022 VIJAYALAKSHMI.C 2924009WL005467 VIJAYALAKSHMI.C 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 VIJAYALAKSHMI.C PALLAVAN GRAMA BANK(607052)
101 SIVAKASI TN-24-009-014-014/213-A
(Kitchanaickenpatti) 		2924009000NRG23040520220200205 09/05/2022 SANKARESWARI.P 2924009WL004727 SANKARESWARI.P 00048 BKID0008152 1638 1638 Processed 16/05/2022 014388872 SANKARESWARI.P BANK OF INDIA(508505)
102 SIVAKASI TN-24-009-014-014/214-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223797 09/05/2022 SARATHA.L 2924009WL005467 SARATHA.L 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 SARATHA.L BANK OF INDIA(508505)
103 SIVAKASI TN-24-009-014-014/217-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223798 09/05/2022 KALIAMMAL 2924009WL005467 KALIAMMAL 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 KALIAMMAL PALLAVAN GRAMA BANK(607052)
104 SIVAKASI TN-24-009-014-014/230-B
(Kitchanaickenpatti) 		2924009000NRG23070520220223799 09/05/2022 SANJEEVI RANI R 2924009WL005467 SANJEEVI RANI R 00048 BKID0008152 1405 1405 Processed 16/05/2022 014388872 SANJEEVI RANI R STATE BANK OF INDIA(508548)
105 SIVAKASI TN-24-009-014-014/235-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223800 09/05/2022 THANGATHAI.A 2924009WL005467 THANGATHAI.A 00048 BKID0008152 470 470 Processed 16/05/2022 014388872 THANGATHAI.A BANK OF INDIA(508505)
106 SIVAKASI TN-24-009-014-014/236-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223801 09/05/2022 MUTHU LAKSHMI.D 2924009WL005467 MUTHU LAKSHMI.D 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 MUTHU LAKSHMI.D BANK OF INDIA(508505)
107 SIVAKASI TN-24-009-014-014/238-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223802 09/05/2022 AAVUDAITHAI.R 2924009WL005467 AAVUDAITHAI.R 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 AAVUDAITHAI.R PALLAVAN GRAMA BANK(607052)
108 SIVAKASI TN-24-009-014-014/24-A
(Kitchanaickenpatti) 		2924009000NRG23040520220200269 09/05/2022 MUTHULAKSHMI.M 2924009WL004739 MUTHULAKSHMI.M 00048 BKID0008152 1686 1686 Processed 16/05/2022 014388872 MUTHULAKSHMI.M PALLAVAN GRAMA BANK(607052)
109 SIVAKASI TN-24-009-014-014/245-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223804 09/05/2022 ARUSUYA S 2924009WL005467 ARUSUYA S 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 ARUSUYA S PALLAVAN GRAMA BANK(607052)
110 SIVAKASI TN-24-009-014-014/252-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223806 09/05/2022 MARIYAMMAL.R 2924009WL005467 MARIYAMMAL.R 00048 BKID0008152 235 235 Processed 16/05/2022 014388872 MARIYAMMAL.R PALLAVAN GRAMA BANK(607052)
111 SIVAKASI TN-24-009-014-014/255-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223807 09/05/2022 MUTHULAKSHMI.B 2924009WL005467 MUTHULAKSHMI.B 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 MUTHULAKSHMI.B PALLAVAN GRAMA BANK(607052)
112 SIVAKASI TN-24-009-014-014/256-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223808 09/05/2022 GURUVUTHAI.M 2924009WL005467 GURUVUTHAI.M 00048 BKID0008152 470 470 Processed 16/05/2022 014388872 GURUVUTHAI.M BANK OF INDIA(508505)
113 SIVAKASI TN-24-009-014-014/262-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223809 09/05/2022 RAJESWARAN.V 2924009WL005467 RAJESWARAN.V 00048 BKID0008152 1405 1405 Processed 16/05/2022 014388872 RAJESWARAN.V BANK OF INDIA(508505)
114 SIVAKASI TN-24-009-014-014/267-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223811 09/05/2022 KASIRAJAN.P 2924009WL005467 KASIRAJAN.P 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 KASIRAJAN.P BANK OF INDIA(508505)
115 SIVAKASI TN-24-009-014-014/268-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223812 09/05/2022 NAGAJOTHI 2924009WL005467 NAGAJOTHI 00048 BKID0008152 705 705 Processed 16/05/2022 014388872 NAGAJOTHI BANK OF INDIA(508505)
116 SIVAKASI TN-24-009-014-014/269-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223813 09/05/2022 ALVARSAMY 2924009WL005467 ALVARSAMY 00048 BKID0008152 1124 1124 Processed 16/05/2022 014388872 ALVARSAMY BANK OF INDIA(508505)
117 SIVAKASI TN-24-009-014-014/270-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223814 09/05/2022 KARTHEESWARI.K 2924009WL005467 KARTHEESWARI.K 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 KARTHEESWARI.K BANK OF INDIA(508505)
118 SIVAKASI TN-24-009-014-014/273-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223815 09/05/2022 RAJESHWARI.P 2924009WL005467 RAJESHWARI.P 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 RAJESHWARI.P BANK OF INDIA(508505)
119 SIVAKASI TN-24-009-014-014/274-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223816 09/05/2022 JAYALAKSHMI 2924009WL005467 JAYALAKSHMI 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
120 SIVAKASI TN-24-009-014-014/277-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223817 09/05/2022 JANAKI.S 2924009WL005467 JANAKI.S 00048 BKID0008152 705 705 Processed 16/05/2022 014388872 JANAKI.S BANK OF INDIA(508505)
121 SIVAKASI TN-24-009-014-014/28-A
(Kitchanaickenpatti) 		2924009000NRG23040520220200270 09/05/2022 RAJALAKSHMI 2924009WL004739 RAJALAKSHMI 00048 BKID0008152 1686 1686 Processed 16/05/2022 014388872 RAJALAKSHMI BANK OF INDIA(508505)
122 SIVAKASI TN-24-009-014-014/280-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223818 09/05/2022 RAJESWARI.R 2924009WL005467 RAJESWARI.R 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 RAJESWARI.R BANK OF INDIA(508505)
123 SIVAKASI TN-24-009-014-014/281-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223819 09/05/2022 MAHESWARI.L 2924009WL005467 MAHESWARI.L 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 MAHESWARI.L BANK OF INDIA(508505)
124 SIVAKASI TN-24-009-014-014/283-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223821 09/05/2022 VELUCHAMY S 2924009WL005467 VELUCHAMY S 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 VELUCHAMY S BANK OF INDIA(508505)
125 SIVAKASI TN-24-009-014-014/284-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223822 09/05/2022 VIJAYA.R 2924009WL005467 VIJAYA.R 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 VIJAYA.R BANK OF INDIA(508505)
126 SIVAKASI TN-24-009-014-014/286-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223823 09/05/2022 BOMMAKKAL.P 2924009WL005467 BOMMAKKAL.P 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 BOMMAKKAL.P PALLAVAN GRAMA BANK(607052)
127 SIVAKASI TN-24-009-014-014/290-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223824 09/05/2022 SARASWATHY.S 2924009WL005467 SARASWATHY.S 00048 BKID0008152 470 470 Processed 16/05/2022 014388872 SARASWATHY.S PALLAVAN GRAMA BANK(607052)
128 SIVAKASI TN-24-009-014-014/291-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223825 09/05/2022 SAMUTHIRAM.K 2924009WL005467 SAMUTHIRAM.K 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 SAMUTHIRAM.K PALLAVAN GRAMA BANK(607052)
129 SIVAKASI TN-24-009-014-014/299-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223827 09/05/2022 SULOCHANA.R 2924009WL005467 SULOCHANA.R 00048 BKID0008152 470 470 Processed 16/05/2022 014388872 SULOCHANA.R BANK OF INDIA(508505)
130 SIVAKASI TN-24-009-014-014/300-A
(Kitchanaickenpatti) 		2924009000NRG23040520220200271 09/05/2022 PONNUTHAI.G 2924009WL004739 PONNUTHAI.G 00048 BKID0008152 1686 1686 Processed 16/05/2022 014388872 PONNUTHAI.G PALLAVAN GRAMA BANK(607052)
131 SIVAKASI TN-24-009-014-014/301-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223828 09/05/2022 VELSAMY.N 2924009WL005467 VELSAMY.N 00048 BKID0008152 705 705 Processed 16/05/2022 014388872 VELSAMY.N BANK OF INDIA(508505)
132 SIVAKASI TN-24-009-014-014/302-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223829 09/05/2022 JEYALAKSHMI.G 2924009WL005467 JEYALAKSHMI.G 00048 BKID0008152 705 705 Processed 16/05/2022 014388872 JEYALAKSHMI.G BANK OF INDIA(508505)
133 SIVAKASI TN-24-009-014-014/31-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223830 09/05/2022 CHITHIRAKANI.M 2924009WL005467 CHITHIRAKANI.M 00048 BKID0008152 705 705 Processed 16/05/2022 014388872 CHITHIRAKANI.M PALLAVAN GRAMA BANK(607052)
134 SIVAKASI TN-24-009-014-014/312-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223831 09/05/2022 VELAMMAL N 2924009WL005467 VELAMMAL N 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 VELAMMAL N PALLAVAN GRAMA BANK(607052)
135 SIVAKASI TN-24-009-014-014/316-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223832 09/05/2022 INDRA.A 2924009WL005467 INDRA.A 00048 BKID0008152 470 470 Processed 16/05/2022 014388872 INDRA.A TAMILNAD MERCANTILE BANK LTD.(607187)
136 SIVAKASI TN-24-009-014-014/317-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223833 09/05/2022 SAKKAMMAL.M 2924009WL005467 SAKKAMMAL.M 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 SAKKAMMAL.M BANK OF INDIA(508505)
137 SIVAKASI TN-24-009-014-014/320-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223834 09/05/2022 MARIYAMMAL.B 2924009WL005467 MARIYAMMAL.B 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 MARIYAMMAL.B BANK OF INDIA(508505)
138 SIVAKASI TN-24-009-014-014/324-A
(Kitchanaickenpatti) 		2924009000NRG23040520220200207 09/05/2022 RATHINAM.P 2924009WL004727 RATHINAM.P 00048 BKID0008152 1092 1092 Processed 16/05/2022 014388872 RATHINAM.P BANK OF INDIA(508505)
139 SIVAKASI TN-24-009-014-014/336-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223835 09/05/2022 SUBBULAKSHMI P 2924009WL005467 SUBBULAKSHMI P 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 SUBBULAKSHMI P BANK OF INDIA(508505)
140 SIVAKASI TN-24-009-014-014/344-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223836 09/05/2022 VELLAITHAI.B 2924009WL005467 VELLAITHAI.B 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 VELLAITHAI.B BANK OF INDIA(508505)
141 SIVAKASI TN-24-009-014-014/353-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223838 09/05/2022 PADMAVATHY.N 2924009WL005467 PADMAVATHY.N 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 PADMAVATHY.N BANK OF INDIA(508505)
142 SIVAKASI TN-24-009-014-014/354-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223839 09/05/2022 SUBBU LAKSHMI.J 2924009WL005467 SUBBU LAKSHMI.J 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 SUBBU LAKSHMI.J STATE BANK OF INDIA(508548)
143 SIVAKASI TN-24-009-014-014/355-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223840 09/05/2022 SELVI.A 2924009WL005467 SELVI.A 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 SELVI.A BANK OF INDIA(508505)
144 SIVAKASI TN-24-009-014-014/36-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223842 09/05/2022 TAMILSELVI.R 2924009WL005467 TAMILSELVI.R 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 TAMILSELVI.R PALLAVAN GRAMA BANK(607052)
145 SIVAKASI TN-24-009-014-014/363-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223843 09/05/2022 MURUGESWARI.K 2924009WL005467 MURUGESWARI.K 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 MURUGESWARI.K PALLAVAN GRAMA BANK(607052)
146 SIVAKASI TN-24-009-014-014/365-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223845 09/05/2022 NAGARATHINAM A 2924009WL005467 NAGARATHINAM A 00048 BKID0008152 470 470 Processed 16/05/2022 014388872 NAGARATHINAM A BANK OF INDIA(508505)
147 SIVAKASI TN-24-009-014-014/38-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223848 09/05/2022 VIJAYALAKSHMI.V 2924009WL005467 VIJAYALAKSHMI.V 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 VIJAYALAKSHMI.V PALLAVAN GRAMA BANK(607052)
148 SIVAKASI TN-24-009-014-014/385-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223849 09/05/2022 LAKSHMI 2924009WL005467 LAKSHMI 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 LAKSHMI BANK OF INDIA(508505)
149 SIVAKASI TN-24-009-014-014/39-A
(Kitchanaickenpatti) 		2924009000NRG23040520220200272 09/05/2022 ALAGULAKSHMI.S 2924009WL004739 ALAGULAKSHMI.S 00048 BKID0008152 1686 1686 Processed 16/05/2022 014388872 ALAGULAKSHMI.S PALLAVAN GRAMA BANK(607052)
150 SIVAKASI TN-24-009-014-014/394-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223850 09/05/2022 MUTHULAKSHMI.L 2924009WL005467 MUTHULAKSHMI.L 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 MUTHULAKSHMI.L BANK OF INDIA(508505)
151 SIVAKASI TN-24-009-014-014/396-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223851 09/05/2022 CHELLATHAI.V 2924009WL005467 CHELLATHAI.V 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 CHELLATHAI.V PALLAVAN GRAMA BANK(607052)
152 SIVAKASI TN-24-009-014-014/400-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223852 09/05/2022 GAYATHRI.K 2924009WL005467 GAYATHRI.K 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 GAYATHRI.K PALLAVAN GRAMA BANK(607052)
153 SIVAKASI TN-24-009-014-014/407-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223854 09/05/2022 SUSILA 2924009WL005467 SUSILA 00048 BKID0008152 705 705 Processed 16/05/2022 014388872 SUSILA BANK OF INDIA(508505)
154 SIVAKASI TN-24-009-014-014/41
(Kitchanaickenpatti) 		2924009000NRG23070520220223855 09/05/2022 SUBBULAKSHMI S 2924009WL005467 SUBBULAKSHMI S 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 SUBBULAKSHMI S PALLAVAN GRAMA BANK(607052)
155 SIVAKASI TN-24-009-014-014/412
(Kitchanaickenpatti) 		2924009000NRG23070520220223856 09/05/2022 MAHESWARI 2924009WL005467 MAHESWARI 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 MAHESWARI BANK OF INDIA(508505)
156 SIVAKASI TN-24-009-014-014/422
(Kitchanaickenpatti) 		2924009000NRG23070520220223859 09/05/2022 PAPPAMMAL S. 2924009WL005467 PAPPAMMAL S. 00048 BKID0008152 705 705 Processed 16/05/2022 014388872 PAPPAMMAL S. BANK OF INDIA(508505)
157 SIVAKASI TN-24-009-014-014/425
(Kitchanaickenpatti) 		2924009000NRG23070520220223860 09/05/2022 KONDAMMAL.S 2924009WL005467 KONDAMMAL.S 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 KONDAMMAL.S BANK OF INDIA(508505)
158 SIVAKASI TN-24-009-014-014/428
(Kitchanaickenpatti) 		2924009000NRG23070520220223861 09/05/2022 SARGURU.R 2924009WL005467 SARGURU.R 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 SARGURU.R BANK OF INDIA(508505)
159 SIVAKASI TN-24-009-014-014/440
(Kitchanaickenpatti) 		2924009000NRG23070520220223862 09/05/2022 KALISWARI.S 2924009WL005467 KALISWARI.S 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 KALISWARI.S BANK OF INDIA(508505)
160 SIVAKASI TN-24-009-014-014/441
(Kitchanaickenpatti) 		2924009000NRG23070520220223863 09/05/2022 KALISWARI M. 2924009WL005467 KALISWARI M. 00048 BKID0008152 705 705 Processed 16/05/2022 014388872 KALISWARI M. BANK OF INDIA(508505)
161 SIVAKASI TN-24-009-014-014/442
(Kitchanaickenpatti) 		2924009000NRG23070520220223864 09/05/2022 MALATHI.P 2924009WL005467 MALATHI.P 00048 BKID0008152 705 705 Processed 16/05/2022 014388872 MALATHI.P BANK OF INDIA(508505)
162 SIVAKASI TN-24-009-014-014/448
(Kitchanaickenpatti) 		2924009000NRG23070520220223865 09/05/2022 MURUGESWARI.M 2924009WL005467 MURUGESWARI.M 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 MURUGESWARI.M BANK OF INDIA(508505)
163 SIVAKASI TN-24-009-014-014/455
(Kitchanaickenpatti) 		2924009000NRG23070520220223866 09/05/2022 SULOCHANA.K 2924009WL005467 SULOCHANA.K 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 SULOCHANA.K PALLAVAN GRAMA BANK(607052)
164 SIVAKASI TN-24-009-014-014/46-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223867 09/05/2022 VIJAYALAKSHMI.M 2924009WL005467 VIJAYALAKSHMI.M 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 VIJAYALAKSHMI.M PALLAVAN GRAMA BANK(607052)
165 SIVAKASI TN-24-009-014-014/465
(Kitchanaickenpatti) 		2924009000NRG23070520220223868 09/05/2022 MUNIYAMMAL.P 2924009WL005467 MUNIYAMMAL.P 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 MUNIYAMMAL.P BANK OF INDIA(508505)
166 SIVAKASI TN-24-009-014-014/489
(Kitchanaickenpatti) 		2924009000NRG23070520220223869 09/05/2022 HEMA P 2924009WL005467 HEMA P 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 HEMA P BANK OF INDIA(508505)
167 SIVAKASI TN-24-009-014-014/494
(Kitchanaickenpatti) 		2924009000NRG23070520220223870 09/05/2022 RAMYA 2924009WL005467 RAMYA 00048 BKID0008152 705 705 Processed 16/05/2022 014388872 RAMYA BANK OF INDIA(508505)
168 SIVAKASI TN-24-009-014-014/501
(Kitchanaickenpatti) 		2924009000NRG23070520220223871 09/05/2022 MARIYAMMAL.R 2924009WL005467 MARIYAMMAL.R 00048 BKID0008152 235 235 Processed 16/05/2022 014388872 MARIYAMMAL.R PALLAVAN GRAMA BANK(607052)
169 SIVAKASI TN-24-009-014-014/510
(Kitchanaickenpatti) 		2924009000NRG23070520220223872 09/05/2022 RAJESWARI S 2924009WL005467 RAJESWARI S 00048 BKID0008152 235 235 Processed 16/05/2022 014388872 RAJESWARI S BANK OF INDIA(508505)
170 SIVAKASI TN-24-009-014-014/514
(Kitchanaickenpatti) 		2924009000NRG23070520220223873 09/05/2022 MADATHI S 2924009WL005467 MADATHI S 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 MADATHI S BANK OF INDIA(508505)
171 SIVAKASI TN-24-009-014-014/52-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223874 09/05/2022 THANGARAM.R 2924009WL005467 THANGARAM.R 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 THANGARAM.R PALLAVAN GRAMA BANK(607052)
172 SIVAKASI TN-24-009-014-014/549
(Kitchanaickenpatti) 		2924009000NRG23070520220223875 09/05/2022 SELVI K 2924009WL005467 SELVI K 00048 BKID0008152 235 235 Processed 16/05/2022 014388872 SELVI K BANK OF INDIA(508505)
173 SIVAKASI TN-24-009-014-014/61-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223883 09/05/2022 SAMUTHIRAM.G 2924009WL005467 SAMUTHIRAM.G 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 SAMUTHIRAM.G PALLAVAN GRAMA BANK(607052)
174 SIVAKASI TN-24-009-014-014/62-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223886 09/05/2022 PETCHIAMMAL.M 2924009WL005467 PETCHIAMMAL.M 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 PETCHIAMMAL.M BANK OF INDIA(508505)
175 SIVAKASI TN-24-009-014-014/67-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223903 09/05/2022 SAMUTHIRAM.P 2924009WL005467 SAMUTHIRAM.P 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 SAMUTHIRAM.P STATE BANK OF INDIA(508548)
176 SIVAKASI TN-24-009-014-014/74-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223921 09/05/2022 VELLATHAI.M 2924009WL005467 VELLATHAI.M 00048 BKID0008152 235 235 Processed 16/05/2022 014388872 VELLATHAI.M BANK OF INDIA(508505)
177 SIVAKASI TN-24-009-014-014/75-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223922 09/05/2022 MUTHU.R 2924009WL005467 MUTHU.R 00048 BKID0008152 1405 1405 Processed 16/05/2022 014388872 MUTHU.R PALLAVAN GRAMA BANK(607052)
178 SIVAKASI TN-24-009-014-014/8-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223923 09/05/2022 RENGANAYAKI.K 2924009WL005467 RENGANAYAKI.K 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 RENGANAYAKI.K PALLAVAN GRAMA BANK(607052)
179 SIVAKASI TN-24-009-014-014/82-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223924 09/05/2022 CHINNATHAI.R 2924009WL005467 CHINNATHAI.R 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 CHINNATHAI.R PALLAVAN GRAMA BANK(607052)
180 SIVAKASI TN-24-009-014-014/84-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223925 09/05/2022 ANNALAKSHMI.E 2924009WL005467 ANNALAKSHMI.E 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 ANNALAKSHMI.E BANK OF INDIA(508505)
181 SIVAKASI TN-24-009-014-014/87-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223926 09/05/2022 POOMARI 2924009WL005467 POOMARI 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 POOMARI PALLAVAN GRAMA BANK(607052)
182 SIVAKASI TN-24-009-014-014/89-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223927 09/05/2022 MUTHULAKSHMI.M 2924009WL005467 MUTHULAKSHMI.M 00048 BKID0008152 470 470 Processed 16/05/2022 014388872 MUTHULAKSHMI.M BANK OF INDIA(508505)
183 SIVAKASI TN-24-009-014-014/91-A
(Kitchanaickenpatti) 		2924009000NRG23040520220200275 09/05/2022 SUBBULAKSHMI 2924009WL004739 SUBBULAKSHMI 00048 BKID0008152 1686 1686 Processed 16/05/2022 014388872 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
184 SIVAKASI TN-24-009-014-014/96-A
(Kitchanaickenpatti) 		2924009000NRG23070520220223930 09/05/2022 MUTHAIAH.R 2924009WL005467 MUTHAIAH.R 00048 BKID0008152 1405 1405 Processed 16/05/2022 014388872 MUTHAIAH.R STATE BANK OF INDIA(508548)
185 SIVAKASI TN-24-009-022-022/11
(Maraneri) 		2924009000NRG23060520220211236 09/05/2022 SELVI 2924009WL005221 SELVI 00048 BKID0008152 705 705 Processed 16/05/2022 014388872 SELVI STATE BANK OF INDIA(508548)
186 SIVAKASI TN-24-009-022-022/114
(Maraneri) 		2924009000NRG23060520220211237 09/05/2022 KARPAGAVALLI.S 2924009WL005221 KARPAGAVALLI.S 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 KARPAGAVALLI.S BANK OF INDIA(508505)
187 SIVAKASI TN-24-009-022-022/130
(Maraneri) 		2924009000NRG23060520220211238 09/05/2022 CHELLAMMAL.P 2924009WL005221 CHELLAMMAL.P 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 CHELLAMMAL.P BANK OF INDIA(508505)
188 SIVAKASI TN-24-009-022-022/151-A
(Maraneri) 		2924009000NRG23060520220211239 09/05/2022 KANNAN.S 2924009WL005221 KANNAN.S 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 KANNAN.S STATE BANK OF INDIA(508548)
189 SIVAKASI TN-24-009-022-022/152-A
(Maraneri) 		2924009000NRG23060520220211240 09/05/2022 ANUSIYA DEVI.L 2924009WL005221 ANUSIYA DEVI.L 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 ANUSIYA DEVI.L BANK OF INDIA(508505)
190 SIVAKASI TN-24-009-022-022/153-A
(Maraneri) 		2924009000NRG23060520220211241 09/05/2022 PANDIYAMMAL.V 2924009WL005221 PANDIYAMMAL.V 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 PANDIYAMMAL.V BANK OF INDIA(508505)
191 SIVAKASI TN-24-009-022-022/166
(Maraneri) 		2924009000NRG23060520220211242 09/05/2022 SELLATHAI.T 2924009WL005221 SELLATHAI.T 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 SELLATHAI.T BANK OF INDIA(508505)
192 SIVAKASI TN-24-009-022-022/168
(Maraneri) 		2924009000NRG23060520220211243 09/05/2022 KAMALA.S 2924009WL005221 KAMALA.S 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 KAMALA.S BANK OF INDIA(508505)
193 SIVAKASI TN-24-009-022-022/171
(Maraneri) 		2924009000NRG23060520220211244 09/05/2022 RAJARAM 2924009WL005221 RAJARAM 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 RAJARAM BANK OF BARODA(606985)
194 SIVAKASI TN-24-009-022-022/174
(Maraneri) 		2924009000NRG23060520220211245 09/05/2022 CHINNATHAI.V 2924009WL005221 CHINNATHAI.V 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 CHINNATHAI.V BANK OF INDIA(508505)
195 SIVAKASI TN-24-009-022-022/177
(Maraneri) 		2924009000NRG23060520220211246 09/05/2022 SUBBUTHAI.E 2924009WL005221 SUBBUTHAI.E 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 SUBBUTHAI.E PALLAVAN GRAMA BANK(607052)
196 SIVAKASI TN-24-009-022-022/185
(Maraneri) 		2924009000NRG23060520220211247 09/05/2022 JEYALAKSHMI.D 2924009WL005221 JEYALAKSHMI.D 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 JEYALAKSHMI.D PALLAVAN GRAMA BANK(607052)
197 SIVAKASI TN-24-009-022-022/187
(Maraneri) 		2924009000NRG23060520220211248 09/05/2022 SEENIYAMMAL.K 2924009WL005221 SEENIYAMMAL.K 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 SEENIYAMMAL.K PALLAVAN GRAMA BANK(607052)
198 SIVAKASI TN-24-009-022-022/200
(Maraneri) 		2924009000NRG23060520220211250 09/05/2022 BALAMMAL 2924009WL005221 BALAMMAL 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 BALAMMAL BANK OF INDIA(508505)
199 SIVAKASI TN-24-009-022-022/201
(Maraneri) 		2924009000NRG23060520220211251 09/05/2022 THANGANACHIYAR 2924009WL005221 THANGANACHIYAR 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 THANGANACHIYAR PALLAVAN GRAMA BANK(607052)
200 SIVAKASI TN-24-009-022-022/206
(Maraneri) 		2924009000NRG23060520220211252 09/05/2022 REVATHI S 2924009WL005221 REVATHI S 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 REVATHI S TAMILNAD MERCANTILE BANK LTD.(607187)
201 SIVAKASI TN-24-009-022-022/208
(Maraneri) 		2924009000NRG23060520220211253 09/05/2022 SUBBULUNAYAKKAR 2924009WL005221 SUBBULUNAYAKKAR 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 SUBBULUNAYAKKAR PALLAVAN GRAMA BANK(607052)
202 SIVAKASI TN-24-009-022-022/211
(Maraneri) 		2924009000NRG23060520220211254 09/05/2022 SELLAM.G 2924009WL005221 SELLAM.G 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 SELLAM.G BANK OF INDIA(508505)
203 SIVAKASI TN-24-009-022-022/214
(Maraneri) 		2924009000NRG23060520220211255 09/05/2022 VELAMMAL.D 2924009WL005221 VELAMMAL.D 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 VELAMMAL.D PALLAVAN GRAMA BANK(607052)
204 SIVAKASI TN-24-009-022-022/221
(Maraneri) 		2924009000NRG23050520220200713 09/05/2022 INDHURANI G 2924009WL004772 INDHURANI G 00048 BKID0008152 1967 1967 Processed 16/05/2022 014388872 INDHURANI G TAMILNAD MERCANTILE BANK LTD.(607187)
205 SIVAKASI TN-24-009-022-022/226
(Maraneri) 		2924009000NRG23060520220211256 09/05/2022 SUMATHI.S 2924009WL005221 SUMATHI.S 00048 BKID0008152 705 705 Processed 16/05/2022 014388872 SUMATHI.S BANK OF INDIA(508505)
206 SIVAKASI TN-24-009-022-022/23
(Maraneri) 		2924009000NRG23060520220211257 09/05/2022 GURUVAMMAL.J 2924009WL005221 GURUVAMMAL.J 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 GURUVAMMAL.J BANK OF INDIA(508505)
207 SIVAKASI TN-24-009-022-022/259
(Maraneri) 		2924009000NRG23060520220211261 09/05/2022 PATHIMAJOTHI 2924009WL005221 PATHIMAJOTHI 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 PATHIMAJOTHI PALLAVAN GRAMA BANK(607052)
208 SIVAKASI TN-24-009-022-022/277
(Maraneri) 		2924009000NRG23060520220211264 09/05/2022 VIMALA.S 2924009WL005221 VIMALA.S 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 VIMALA.S STATE BANK OF INDIA(508548)
209 SIVAKASI TN-24-009-022-022/28
(Maraneri) 		2924009000NRG23060520220211265 09/05/2022 AMARAVATHI.P 2924009WL005221 AMARAVATHI.P 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 AMARAVATHI.P BANK OF INDIA(508505)
210 SIVAKASI TN-24-009-022-022/298
(Maraneri) 		2924009000NRG23060520220211269 09/05/2022 SELLAMMAL.P 2924009WL005221 SELLAMMAL.P 00048 BKID0008152 705 705 Processed 16/05/2022 014388872 SELLAMMAL.P TAMILNAD MERCANTILE BANK LTD.(607187)
211 SIVAKASI TN-24-009-022-022/30
(Maraneri) 		2924009000NRG23060520220211270 09/05/2022 PARAMESWARI.R 2924009WL005221 PARAMESWARI.R 00048 BKID0008152 705 705 Processed 16/05/2022 014388872 PARAMESWARI.R BANK OF INDIA(508505)
212 SIVAKASI TN-24-009-022-022/324
(Maraneri) 		2924009000NRG23060520220211272 09/05/2022 SEENIPANDI 2924009WL005221 SEENIPANDI 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 SEENIPANDI TAMILNAD MERCANTILE BANK LTD.(607187)
213 SIVAKASI TN-24-009-022-022/334
(Maraneri) 		2924009000NRG23060520220211274 09/05/2022 SARASWATHY P 2924009WL005221 SARASWATHY P 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 SARASWATHY P PALLAVAN GRAMA BANK(607052)
214 SIVAKASI TN-24-009-022-022/38
(Maraneri) 		2924009000NRG23060520220211277 09/05/2022 GOVINDAMMAL.A 2924009WL005221 GOVINDAMMAL.A 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 GOVINDAMMAL.A BANK OF INDIA(508505)
215 SIVAKASI TN-24-009-022-022/4
(Maraneri) 		2924009000NRG23060520220211278 09/05/2022 NAGARETHINAM.S 2924009WL005221 NAGARETHINAM.S 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 NAGARETHINAM.S BANK OF INDIA(508505)
216 SIVAKASI TN-24-009-022-022/40
(Maraneri) 		2924009000NRG23060520220211279 09/05/2022 MURUGAMMAL 2924009WL005221 MURUGAMMAL 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 MURUGAMMAL PALLAVAN GRAMA BANK(607052)
217 SIVAKASI TN-24-009-022-022/45
(Maraneri) 		2924009000NRG23060520220211285 09/05/2022 SUBUTHAI.P 2924009WL005221 SUBUTHAI.P 00048 BKID0008152 1175 1175 Rejected 17/05/2022 014388872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 SIVAKASI TN-24-009-022-022/46
(Maraneri) 		2924009000NRG23060520220211286 09/05/2022 RUKKUMANI.R 2924009WL005221 RUKKUMANI.R 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 RUKKUMANI.R BANK OF INDIA(508505)
219 SIVAKASI TN-24-009-022-022/52
(Maraneri) 		2924009000NRG23060520220211292 09/05/2022 RAMALAKSHMIYAMMAL.S 2924009WL005221 RAMALAKSHMIYAMMAL.S 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 RAMALAKSHMIYAMMAL.S PALLAVAN GRAMA BANK(607052)
220 SIVAKASI TN-24-009-022-022/6
(Maraneri) 		2924009000NRG23060520220211293 09/05/2022 KARUPPAYAMMAL.V 2924009WL005221 KARUPPAYAMMAL.V 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 KARUPPAYAMMAL.V PALLAVAN GRAMA BANK(607052)
221 SIVAKASI TN-24-009-022-022/60
(Maraneri) 		2924009000NRG23060520220211294 09/05/2022 ESWARI.S 2924009WL005221 ESWARI.S 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 ESWARI.S BANK OF INDIA(508505)
222 SIVAKASI TN-24-009-022-022/64
(Maraneri) 		2924009000NRG23060520220211295 09/05/2022 NACHIYARAMMAL.K 2924009WL005221 NACHIYARAMMAL.K 00048 BKID0008152 1175 1175 Processed 16/05/2022 014388872 NACHIYARAMMAL.K BANK OF INDIA(508505)
223 SIVAKASI TN-24-009-022-022/97
(Maraneri) 		2924009000NRG23060520220211296 09/05/2022 MAHALAKSHMI.T 2924009WL005221 MAHALAKSHMI.T 00048 BKID0008152 940 940 Processed 16/05/2022 014388872 MAHALAKSHMI.T BANK OF INDIA(508505)
224 SIVAKASI TN-24-009-035-005/1702
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220201942 09/05/2022 MARY K 2924009WL004887 MARY K 00048 BKID0008152 690 690 Processed 16/05/2022 014388872 MARY K TAMILNAD MERCANTILE BANK LTD.(607187)
225 SIVAKASI TN-24-009-035-005/1713
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220201944 09/05/2022 VENNILA 2924009WL004887 VENNILA 00048 BKID0008152 1150 1150 Processed 16/05/2022 014388872 VENNILA BANK OF INDIA(508505)
226 SIVAKASI TN-24-009-035-005/1814
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220201945 09/05/2022 NATCHATHIRAKANI R 2924009WL004887 NATCHATHIRAKANI R 00048 BKID0008152 1150 1150 Rejected 17/05/2022 014388872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 SIVAKASI TN-24-009-035-005/1913
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220201949 09/05/2022 PANDIDURAI P 2924009WL004887 PANDIDURAI P 00048 BKID0008152 690 690 Processed 16/05/2022 014388872 PANDIDURAI P INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIVAKASI TN-24-009-035-035/1224
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220201990 09/05/2022 RASAMMAL.M 2924009WL004887 RASAMMAL.M 00048 BKID0008152 460 460 Processed 16/05/2022 014388872 RASAMMAL.M BANK OF INDIA(508505)
229 SIVAKASI TN-24-009-035-035/1266
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220201993 09/05/2022 SURUVANDI 2924009WL004887 SURUVANDI 00048 BKID0008152 1150 1150 Processed 16/05/2022 014388872 SURUVANDI BANK OF INDIA(508505)
230 SIVAKASI TN-24-009-035-035/1767
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220202012 09/05/2022 KUMARI R 2924009WL004887 KUMARI R 00048 BKID0008152 230 230 Rejected 17/05/2022 014388872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 SIVAKASI TN-24-009-051-004/2875
(Viswanatham) 		2924009000NRG23060520220213115 09/05/2022 MUTHULAKSHMI M 2924009WL005254 MUTHULAKSHMI M 00048 BKID0008152 675 675 Processed 16/05/2022 014388872 MUTHULAKSHMI M BANK OF INDIA(508505)
232 SIVAKASI TN-24-009-051-007/2767
(Viswanatham) 		2924009000NRG23060520220213497 09/05/2022 MALARVALLI J 2924009WL005262 MALARVALLI J 00048 BKID0008152 675 675 Processed 16/05/2022 014388872 MALARVALLI J BANK OF INDIA(508505)
233 SIVAKASI TN-24-009-051-009/2212
(Viswanatham) 		2924009000NRG23060520220215778 09/05/2022 MARIAMMAL 2924009WL005302 MARIAMMAL 00048 BKID0008152 900 900 Processed 16/05/2022 014388872 MARIAMMAL BANK OF INDIA(508505)
234 SIVAKASI TN-24-009-051-009/2216
(Viswanatham) 		2924009000NRG23060520220215780 09/05/2022 RADHIKA 2924009WL005302 RADHIKA 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 RADHIKA BANK OF INDIA(508505)
235 SIVAKASI TN-24-009-051-009/2217
(Viswanatham) 		2924009000NRG23060520220215781 09/05/2022 MARIAMMAL 2924009WL005302 MARIAMMAL 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 MARIAMMAL BANK OF INDIA(508505)
236 SIVAKASI TN-24-009-051-009/2220
(Viswanatham) 		2924009000NRG23060520220215782 09/05/2022 LAKSHMIDHAY 2924009WL005302 LAKSHMIDHAY 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 LAKSHMIDHAY BANK OF INDIA(508505)
237 SIVAKASI TN-24-009-051-009/2225
(Viswanatham) 		2924009000NRG23060520220215783 09/05/2022 VAIRAMANI 2924009WL005302 VAIRAMANI 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 VAIRAMANI BANK OF INDIA(508505)
238 SIVAKASI TN-24-009-051-009/2234
(Viswanatham) 		2924009000NRG23060520220215784 09/05/2022 INDIRA 2924009WL005302 INDIRA 00048 BKID0008152 900 900 Processed 16/05/2022 014388872 INDIRA BANK OF INDIA(508505)
239 SIVAKASI TN-24-009-051-009/2235
(Viswanatham) 		2924009000NRG23060520220215785 09/05/2022 SHANTHI 2924009WL005302 SHANTHI 00048 BKID0008152 1405 1405 Processed 16/05/2022 014388872 SHANTHI BANK OF INDIA(508505)
240 SIVAKASI TN-24-009-051-009/2456
(Viswanatham) 		2924009000NRG23060520220215786 09/05/2022 RAMUTHAI M 2924009WL005302 RAMUTHAI M 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 RAMUTHAI M BANK OF INDIA(508505)
241 SIVAKASI TN-24-009-051-009/2457
(Viswanatham) 		2924009000NRG23060520220215787 09/05/2022 PECHIAMMAL M 2924009WL005302 PECHIAMMAL M 00048 BKID0008152 900 900 Processed 16/05/2022 014388872 PECHIAMMAL M BANK OF INDIA(508505)
242 SIVAKASI TN-24-009-051-009/2488
(Viswanatham) 		2924009000NRG23060520220215789 09/05/2022 AMACHIYAR M 2924009WL005302 AMACHIYAR M 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 AMACHIYAR M BANK OF INDIA(508505)
243 SIVAKASI TN-24-009-051-009/2490
(Viswanatham) 		2924009000NRG23060520220215790 09/05/2022 MUTHULAKSHMI T 2924009WL005302 MUTHULAKSHMI T 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 MUTHULAKSHMI T BANK OF INDIA(508505)
244 SIVAKASI TN-24-009-051-009/2492
(Viswanatham) 		2924009000NRG23060520220215791 09/05/2022 UMA VENKADESWARI M 2924009WL005302 UMA VENKADESWARI M 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 UMA VENKADESWARI M BANK OF INDIA(508505)
245 SIVAKASI TN-24-009-051-009/2493
(Viswanatham) 		2924009000NRG23060520220215792 09/05/2022 PANCHAVARNAM T 2924009WL005302 PANCHAVARNAM T 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 PANCHAVARNAM T BANK OF INDIA(508505)
246 SIVAKASI TN-24-009-051-009/2641
(Viswanatham) 		2924009000NRG23060520220215794 09/05/2022 PREMA C 2924009WL005302 PREMA C 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 PREMA C BANK OF INDIA(508505)
247 SIVAKASI TN-24-009-051-009/2642
(Viswanatham) 		2924009000NRG23060520220215795 09/05/2022 DHANALAKSHMI D 2924009WL005302 DHANALAKSHMI D 00048 BKID0008152 675 675 Processed 16/05/2022 014388872 DHANALAKSHMI D BANK OF INDIA(508505)
248 SIVAKASI TN-24-009-051-009/2839
(Viswanatham) 		2924009000NRG23060520220215796 09/05/2022 PAPPA P 2924009WL005302 PAPPA P 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 PAPPA P BANK OF INDIA(508505)
249 SIVAKASI TN-24-009-051-009/2943
(Viswanatham) 		2924009000NRG23060520220213116 09/05/2022 EASTHAR M 2924009WL005254 EASTHAR M 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 EASTHAR M BANK OF INDIA(508505)
250 SIVAKASI TN-24-009-051-009/510-A
(Viswanatham) 		2924009000NRG23060520220215798 09/05/2022 D. RUKUMANI 2924009WL005302 D. RUKUMANI 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 D. RUKUMANI BANK OF INDIA(508505)
251 SIVAKASI TN-24-009-051-011/2541
(Viswanatham) 		2924009000NRG23060520220213117 09/05/2022 MARIYAMMAL 2924009WL005254 MARIYAMMAL 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 MARIYAMMAL BANK OF INDIA(508505)
252 SIVAKASI TN-24-009-051-011/2663
(Viswanatham) 		2924009000NRG23060520220215799 09/05/2022 ANITHA G 2924009WL005302 ANITHA G 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 ANITHA G BANK OF INDIA(508505)
253 SIVAKASI TN-24-009-051-011/2776
(Viswanatham) 		2924009000NRG23060520220213118 09/05/2022 SELLAMMAL S 2924009WL005254 SELLAMMAL S 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 SELLAMMAL S BANK OF INDIA(508505)
254 SIVAKASI TN-24-009-051-011/2874
(Viswanatham) 		2924009000NRG23060520220213119 09/05/2022 GURUVAMMAL R 2924009WL005254 GURUVAMMAL R 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 GURUVAMMAL R BANK OF INDIA(508505)
255 SIVAKASI TN-24-009-051-013/2696
(Viswanatham) 		2924009000NRG23060520220215802 09/05/2022 RAMUTHAI B 2924009WL005302 RAMUTHAI B 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 RAMUTHAI B BANK OF INDIA(508505)
256 SIVAKASI TN-24-009-051-013/2700
(Viswanatham) 		2924009000NRG23060520220215803 09/05/2022 BAKKIAM R 2924009WL005302 BAKKIAM R 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 BAKKIAM R BANK OF INDIA(508505)
257 SIVAKASI TN-24-009-051-051/1407
(Viswanatham) 		2924009000NRG23060520220213123 09/05/2022 K. SEETHALAKSHMI 2924009WL005254 K. SEETHALAKSHMI 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 K. SEETHALAKSHMI BANK OF INDIA(508505)
258 SIVAKASI TN-24-009-051-051/1543
(Viswanatham) 		2924009000NRG23060520220213125 09/05/2022 SENNAMMAL.S 2924009WL005254 SENNAMMAL.S 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 SENNAMMAL.S BANK OF INDIA(508505)
259 SIVAKASI TN-24-009-051-051/1691
(Viswanatham) 		2924009000NRG23060520220213127 09/05/2022 P. JEYALAKSHMI 2924009WL005254 P. JEYALAKSHMI 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 P. JEYALAKSHMI BANK OF INDIA(508505)
260 SIVAKASI TN-24-009-051-051/1908
(Viswanatham) 		2924009000NRG23060520220215804 09/05/2022 SHETHALAKSHMI 2924009WL005302 SHETHALAKSHMI 00048 BKID0008152 675 675 Processed 16/05/2022 014388872 SHETHALAKSHMI BANK OF INDIA(508505)
261 SIVAKASI TN-24-009-051-051/1926
(Viswanatham) 		2924009000NRG23060520220215806 09/05/2022 S. RUCKMANI 2924009WL005302 S. RUCKMANI 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 S. RUCKMANI BANK OF INDIA(508505)
262 SIVAKASI TN-24-009-051-051/1930
(Viswanatham) 		2924009000NRG23060520220215807 09/05/2022 K. SAGUNTHALA 2924009WL005302 K. SAGUNTHALA 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 K. SAGUNTHALA BANK OF INDIA(508505)
263 SIVAKASI TN-24-009-051-051/1931
(Viswanatham) 		2924009000NRG23060520220217496 09/05/2022 VENKIDALAKSHMI.V 2924009WL005327 VENKIDALAKSHMI.V 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 VENKIDALAKSHMI.V STATE BANK OF INDIA(508548)
264 SIVAKASI TN-24-009-051-051/1933
(Viswanatham) 		2924009000NRG23060520220215808 09/05/2022 KULADHAIAMMAL 2924009WL005302 KULADHAIAMMAL 00048 BKID0008152 675 675 Processed 16/05/2022 014388872 KULADHAIAMMAL BANK OF INDIA(508505)
265 SIVAKASI TN-24-009-051-051/1937
(Viswanatham) 		2924009000NRG23060520220215809 09/05/2022 M. SHYAMAL 2924009WL005302 M. SHYAMAL 00048 BKID0008152 675 675 Processed 16/05/2022 014388872 M. SHYAMAL BANK OF INDIA(508505)
266 SIVAKASI TN-24-009-051-051/1938
(Viswanatham) 		2924009000NRG23060520220215810 09/05/2022 ATHILAKSHMI S 2924009WL005302 ATHILAKSHMI S 00048 BKID0008152 675 675 Processed 16/05/2022 014388872 ATHILAKSHMI S BANK OF INDIA(508505)
267 SIVAKASI TN-24-009-051-051/1943
(Viswanatham) 		2924009000NRG23060520220215811 09/05/2022 K. GURUVAMMAL 2924009WL005302 K. GURUVAMMAL 00048 BKID0008152 900 900 Processed 16/05/2022 014388872 K. GURUVAMMAL BANK OF INDIA(508505)
268 SIVAKASI TN-24-009-051-051/1947
(Viswanatham) 		2924009000NRG23060520220215812 09/05/2022 D. AMBIKA 2924009WL005302 D. AMBIKA 00048 BKID0008152 900 900 Processed 16/05/2022 014388872 D. AMBIKA BANK OF INDIA(508505)
269 SIVAKASI TN-24-009-051-051/1949
(Viswanatham) 		2924009000NRG23060520220215813 09/05/2022 S. LAKSHMI 2924009WL005302 S. LAKSHMI 00048 BKID0008152 900 900 Processed 16/05/2022 014388872 S. LAKSHMI BANK OF INDIA(508505)
270 SIVAKASI TN-24-009-051-051/1951
(Viswanatham) 		2924009000NRG23060520220215814 09/05/2022 SULASANA 2924009WL005302 SULASANA 00048 BKID0008152 900 900 Processed 16/05/2022 014388872 SULASANA BANK OF INDIA(508505)
271 SIVAKASI TN-24-009-051-051/1957
(Viswanatham) 		2924009000NRG23060520220215816 09/05/2022 S. NAGAMMAL 2924009WL005302 S. NAGAMMAL 00048 BKID0008152 900 900 Processed 16/05/2022 014388872 S. NAGAMMAL BANK OF INDIA(508505)
272 SIVAKASI TN-24-009-051-051/1969
(Viswanatham) 		2924009000NRG23060520220215817 09/05/2022 N. TAMILSELVI 2924009WL005302 N. TAMILSELVI 00048 BKID0008152 900 900 Processed 16/05/2022 014388872 N. TAMILSELVI BANK OF INDIA(508505)
273 SIVAKASI TN-24-009-051-051/1971
(Viswanatham) 		2924009000NRG23060520220215818 09/05/2022 J. PUSHPARANI 2924009WL005302 J. PUSHPARANI 00048 BKID0008152 900 900 Processed 16/05/2022 014388872 J. PUSHPARANI BANK OF INDIA(508505)
274 SIVAKASI TN-24-009-051-051/1974
(Viswanatham) 		2924009000NRG23060520220215819 09/05/2022 VIJAYALAKSHMI 2924009WL005302 VIJAYALAKSHMI 00048 BKID0008152 675 675 Processed 16/05/2022 014388872 VIJAYALAKSHMI BANK OF INDIA(508505)
275 SIVAKASI TN-24-009-051-051/1981
(Viswanatham) 		2924009000NRG23060520220217497 09/05/2022 M. PANCHAVARNAM 2924009WL005327 M. PANCHAVARNAM 00048 BKID0008152 675 675 Processed 16/05/2022 014388872 M. PANCHAVARNAM BANK OF INDIA(508505)
276 SIVAKASI TN-24-009-051-051/1983
(Viswanatham) 		2924009000NRG23060520220217498 09/05/2022 JEYALAKSHMI 2924009WL005327 JEYALAKSHMI 00048 BKID0008152 675 675 Processed 16/05/2022 014388872 JEYALAKSHMI BANK OF INDIA(508505)
277 SIVAKASI TN-24-009-051-051/1985
(Viswanatham) 		2924009000NRG23060520220215820 09/05/2022 KALARANI 2924009WL005302 KALARANI 00048 BKID0008152 900 900 Processed 16/05/2022 014388872 KALARANI BANK OF INDIA(508505)
278 SIVAKASI TN-24-009-051-051/1987
(Viswanatham) 		2924009000NRG23060520220215821 09/05/2022 V. PUSHPAM 2924009WL005302 V. PUSHPAM 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 V. PUSHPAM BANK OF INDIA(508505)
279 SIVAKASI TN-24-009-051-051/1990
(Viswanatham) 		2924009000NRG23060520220215822 09/05/2022 M. KARPAGAM 2924009WL005302 M. KARPAGAM 00048 BKID0008152 900 900 Processed 16/05/2022 014388872 M. KARPAGAM BANK OF INDIA(508505)
280 SIVAKASI TN-24-009-051-051/2000
(Viswanatham) 		2924009000NRG23060520220215824 09/05/2022 SUBULAKSHMI 2924009WL005302 SUBULAKSHMI 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 SUBULAKSHMI BANK OF INDIA(508505)
281 SIVAKASI TN-24-009-051-051/2003
(Viswanatham) 		2924009000NRG23060520220215825 09/05/2022 R. SEENIYAMMAL 2924009WL005302 R. SEENIYAMMAL 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 R. SEENIYAMMAL BANK OF INDIA(508505)
282 SIVAKASI TN-24-009-051-051/2010
(Viswanatham) 		2924009000NRG23060520220215826 09/05/2022 J. NAVAMANI 2924009WL005302 J. NAVAMANI 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 J. NAVAMANI BANK OF BARODA(606985)
283 SIVAKASI TN-24-009-051-051/2022
(Viswanatham) 		2924009000NRG23060520220215827 09/05/2022 GOMATHI M 2924009WL005302 GOMATHI M 00048 BKID0008152 900 900 Processed 16/05/2022 014388872 GOMATHI M BANK OF INDIA(508505)
284 SIVAKASI TN-24-009-051-051/2025
(Viswanatham) 		2924009000NRG23060520220215828 09/05/2022 DHANALAKSHMI 2924009WL005302 DHANALAKSHMI 00048 BKID0008152 450 450 Processed 16/05/2022 014388872 DHANALAKSHMI BANK OF INDIA(508505)
285 SIVAKASI TN-24-009-051-051/2034
(Viswanatham) 		2924009000NRG23060520220215829 09/05/2022 ARULSELVI R 2924009WL005302 ARULSELVI R 00048 BKID0008152 675 675 Processed 16/05/2022 014388872 ARULSELVI R INDIAN BANK(607105)
286 SIVAKASI TN-24-009-051-051/2046
(Viswanatham) 		2924009000NRG23060520220215830 09/05/2022 RAMALAKSHMI 2924009WL005302 RAMALAKSHMI 00048 BKID0008152 675 675 Processed 16/05/2022 014388872 RAMALAKSHMI BANK OF BARODA(606985)
287 SIVAKASI TN-24-009-051-051/2049
(Viswanatham) 		2924009000NRG23060520220215831 09/05/2022 K. KRISHNAMMAL 2924009WL005302 K. KRISHNAMMAL 00048 BKID0008152 900 900 Processed 16/05/2022 014388872 K. KRISHNAMMAL BANK OF BARODA(606985)
288 SIVAKASI TN-24-009-051-051/2054
(Viswanatham) 		2924009000NRG23060520220215832 09/05/2022 T. ANDAL 2924009WL005302 T. ANDAL 00048 BKID0008152 900 900 Processed 16/05/2022 014388872 T. ANDAL BANK OF INDIA(508505)
289 SIVAKASI TN-24-009-051-051/2082
(Viswanatham) 		2924009000NRG23060520220215834 09/05/2022 PANCHAVARNAM 2924009WL005302 PANCHAVARNAM 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 PANCHAVARNAM BANK OF INDIA(508505)
290 SIVAKASI TN-24-009-051-051/2084
(Viswanatham) 		2924009000NRG23060520220215835 09/05/2022 SUBULAKSHMI 2924009WL005302 SUBULAKSHMI 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 SUBULAKSHMI BANK OF INDIA(508505)
291 SIVAKASI TN-24-009-051-051/2090
(Viswanatham) 		2924009000NRG23060520220215837 09/05/2022 SUBBU LAKSHMI M 2924009WL005302 SUBBU LAKSHMI M 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 SUBBU LAKSHMI M BANK OF INDIA(508505)
292 SIVAKASI TN-24-009-051-051/2194
(Viswanatham) 		2924009000NRG23060520220213133 09/05/2022 KRISHNA VENI. 2924009WL005254 KRISHNA VENI. 00048 BKID0008152 675 675 Processed 16/05/2022 014388872 KRISHNA VENI. BANK OF INDIA(508505)
293 SIVAKASI TN-24-009-051-051/2275
(Viswanatham) 		2924009000NRG23060520220213137 09/05/2022 MEENA K 2924009WL005254 MEENA K 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 MEENA K BANK OF INDIA(508505)
294 SIVAKASI TN-24-009-051-051/2316
(Viswanatham) 		2924009000NRG23060520220213138 09/05/2022 SUMATHI 2924009WL005254 SUMATHI 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 SUMATHI BANK OF INDIA(508505)
295 SIVAKASI TN-24-009-051-051/2516
(Viswanatham) 		2924009000NRG23060520220213140 09/05/2022 POONKODI M 2924009WL005254 POONKODI M 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 POONKODI M BANK OF INDIA(508505)
296 SIVAKASI TN-24-009-051-051/2552
(Viswanatham) 		2924009000NRG23060520220215838 09/05/2022 SUBBULAKSHMI 2924009WL005302 SUBBULAKSHMI 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 SUBBULAKSHMI BANK OF INDIA(508505)
297 SIVAKASI TN-24-009-051-051/2627-A
(Viswanatham) 		2924009000NRG23060520220215840 09/05/2022 RAJALAKSHMI 2924009WL005302 RAJALAKSHMI 00048 BKID0008152 900 900 Processed 16/05/2022 014388872 RAJALAKSHMI BANK OF INDIA(508505)
298 SIVAKASI TN-24-009-051-051/2637
(Viswanatham) 		2924009000NRG23040520220200228 09/05/2022 SANMUGALAKSHMI 2924009WL004730 SANMUGALAKSHMI 00048 BKID0008152 1638 1638 Processed 16/05/2022 014388872 SANMUGALAKSHMI BANK OF INDIA(508505)
299 SIVAKASI TN-24-009-051-051/2661
(Viswanatham) 		2924009000NRG23060520220213142 09/05/2022 GURUVAMMAL V 2924009WL005254 GURUVAMMAL V 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 GURUVAMMAL V BANK OF INDIA(508505)
300 SIVAKASI TN-24-009-051-051/2772
(Viswanatham) 		2924009000NRG23040520220200229 09/05/2022 MEENA M 2924009WL004730 MEENA M 00048 BKID0008152 1638 1638 Processed 16/05/2022 014388872 MEENA M BANK OF INDIA(508505)
301 SIVAKASI TN-24-009-051-051/2829
(Viswanatham) 		2924009000NRG23060520220213143 09/05/2022 SHANMUGALAKSHMI B 2924009WL005254 SHANMUGALAKSHMI B 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 SHANMUGALAKSHMI B BANK OF INDIA(508505)
302 SIVAKASI TN-24-009-051-051/2830
(Viswanatham) 		2924009000NRG23060520220213144 09/05/2022 ANNALAKSHMI V 2924009WL005254 ANNALAKSHMI V 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 ANNALAKSHMI V STATE BANK OF INDIA(508548)
303 SIVAKASI TN-24-009-051-052/2861
(Viswanatham) 		2924009000NRG23060520220213546 09/05/2022 SOKKAR R 2924009WL005262 SOKKAR R 00048 BKID0008152 1125 1125 Processed 16/05/2022 014388872 SOKKAR R BANK OF INDIA(508505)
304 SIVAKASI TN-24-009-051-055/2792
(Viswanatham) 		2924009000NRG23060520220213547 09/05/2022 RAJALAKSHMI M 2924009WL005262 RAJALAKSHMI M 00048 BKID0008152 900 900 Processed 16/05/2022 014388872 RAJALAKSHMI M BANK OF INDIA(508505)
SubTotal 296144 296144
305 SIVAKASI TN-24-009-017-001/229
(Krishnapuram) 		2924009000NRG23050520220201650 09/05/2022 RAJALAKSHMI 2924009WL004870 RAJALAKSHMI 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 RAJALAKSHMI BANK OF INDIA(508505)
306 SIVAKASI TN-24-009-017-017/105
(Krishnapuram) 		2924009000NRG23050520220201653 09/05/2022 PACKIYALAKSHMI 2924009WL004870 PACKIYALAKSHMI 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 PACKIYALAKSHMI BANK OF INDIA(508505)
307 SIVAKASI TN-24-009-017-017/109
(Krishnapuram) 		2924009000NRG23050520220201656 09/05/2022 MUTHUKALAI 2924009WL004870 MUTHUKALAI 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 MUTHUKALAI BANK OF INDIA(508505)
308 SIVAKASI TN-24-009-017-017/11
(Krishnapuram) 		2924009000NRG23050520220201657 09/05/2022 KASIRAJAN 2924009WL004870 KASIRAJAN 00048 BKID0008155 1124 1124 Processed 16/05/2022 014388872 KASIRAJAN STATE BANK OF INDIA(508548)
309 SIVAKASI TN-24-009-017-017/111
(Krishnapuram) 		2924009000NRG23050520220201658 09/05/2022 RAJESWARI 2924009WL004870 RAJESWARI 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 RAJESWARI BANK OF INDIA(508505)
310 SIVAKASI TN-24-009-017-017/120
(Krishnapuram) 		2924009000NRG23050520220201660 09/05/2022 MURUGESWARI 2924009WL004870 MURUGESWARI 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 MURUGESWARI BANK OF INDIA(508505)
311 SIVAKASI TN-24-009-017-017/15
(Krishnapuram) 		2924009000NRG23050520220201662 09/05/2022 RAMALAKSHMI S 2924009WL004870 RAMALAKSHMI S 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 RAMALAKSHMI S BANK OF INDIA(508505)
312 SIVAKASI TN-24-009-017-017/15
(Krishnapuram) 		2924009000NRG23050520220201663 09/05/2022 SELVAGANESAN S 2924009WL004870 SELVAGANESAN S 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 SELVAGANESAN S BANK OF INDIA(508505)
313 SIVAKASI TN-24-009-017-017/169
(Krishnapuram) 		2924009000NRG23050520220201664 09/05/2022 GURUVAMMAL 2924009WL004870 GURUVAMMAL 00048 BKID0008155 800 800 Processed 16/05/2022 014388872 GURUVAMMAL BANK OF INDIA(508505)
314 SIVAKASI TN-24-009-017-017/170
(Krishnapuram) 		2924009000NRG23050520220201665 09/05/2022 VELAMMAL 2924009WL004870 VELAMMAL 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 VELAMMAL BANK OF INDIA(508505)
315 SIVAKASI TN-24-009-017-017/175
(Krishnapuram) 		2924009000NRG23050520220201667 09/05/2022 KRISHNAMMAL.A 2924009WL004870 KRISHNAMMAL.A 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 KRISHNAMMAL.A BANK OF INDIA(508505)
316 SIVAKASI TN-24-009-017-017/18
(Krishnapuram) 		2924009000NRG23050520220201668 09/05/2022 INDHURANI.R 2924009WL004870 INDHURANI.R 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 INDHURANI.R INDIAN OVERSEAS BANK(508541)
317 SIVAKASI TN-24-009-017-017/191
(Krishnapuram) 		2924009000NRG23050520220201672 09/05/2022 SELVAMUNI 2924009WL004870 SELVAMUNI 00048 BKID0008155 1405 1405 Processed 16/05/2022 014388872 SELVAMUNI BANK OF INDIA(508505)
318 SIVAKASI TN-24-009-017-017/193
(Krishnapuram) 		2924009000NRG23050520220201673 09/05/2022 PAPPA 2924009WL004870 PAPPA 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 PAPPA BANK OF INDIA(508505)
319 SIVAKASI TN-24-009-017-017/197
(Krishnapuram) 		2924009000NRG23050520220201674 09/05/2022 MURUGAN 2924009WL004870 MURUGAN 00048 BKID0008155 800 800 Processed 16/05/2022 014388872 MURUGAN BANK OF INDIA(508505)
320 SIVAKASI TN-24-009-017-017/197
(Krishnapuram) 		2924009000NRG23050520220201675 09/05/2022 VIMALA 2924009WL004870 VIMALA 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 VIMALA BANK OF INDIA(508505)
321 SIVAKASI TN-24-009-017-017/20
(Krishnapuram) 		2924009000NRG23050520220201676 09/05/2022 SIVAJOTHI.G 2924009WL004870 SIVAJOTHI.G 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 SIVAJOTHI.G BANK OF INDIA(508505)
322 SIVAKASI TN-24-009-017-017/203
(Krishnapuram) 		2924009000NRG23050520220201679 09/05/2022 MARIAMMAL 2924009WL004870 MARIAMMAL 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 MARIAMMAL BANK OF INDIA(508505)
323 SIVAKASI TN-24-009-017-017/206
(Krishnapuram) 		2924009000NRG23050520220201680 09/05/2022 PANDISELVI M 2924009WL004870 PANDISELVI M 00048 BKID0008155 600 600 Processed 16/05/2022 014388872 PANDISELVI M BANK OF INDIA(508505)
324 SIVAKASI TN-24-009-017-017/218
(Krishnapuram) 		2924009000NRG23050520220201682 09/05/2022 SUKUMARI 2924009WL004870 SUKUMARI 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 SUKUMARI BANK OF INDIA(508505)
325 SIVAKASI TN-24-009-017-017/23
(Krishnapuram) 		2924009000NRG23050520220201684 09/05/2022 ANNAGURU.M 2924009WL004870 ANNAGURU.M 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 ANNAGURU.M STATE BANK OF INDIA(508548)
326 SIVAKASI TN-24-009-017-017/25
(Krishnapuram) 		2924009000NRG23050520220201687 09/05/2022 MARIYAMMAL 2924009WL004870 MARIYAMMAL 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 MARIYAMMAL BANK OF INDIA(508505)
327 SIVAKASI TN-24-009-017-017/30
(Krishnapuram) 		2924009000NRG23050520220201696 09/05/2022 MALAIPUSHPAM 2924009WL004870 MALAIPUSHPAM 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 MALAIPUSHPAM BANK OF INDIA(508505)
328 SIVAKASI TN-24-009-017-017/31
(Krishnapuram) 		2924009000NRG23050520220201697 09/05/2022 VIJAYALAKSHMI.M 2924009WL004870 VIJAYALAKSHMI.M 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 VIJAYALAKSHMI.M BANK OF INDIA(508505)
329 SIVAKASI TN-24-009-017-017/33
(Krishnapuram) 		2924009000NRG23050520220201698 09/05/2022 PALANIYAMMAL.C 2924009WL004870 PALANIYAMMAL.C 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 PALANIYAMMAL.C BANK OF INDIA(508505)
330 SIVAKASI TN-24-009-017-017/36
(Krishnapuram) 		2924009000NRG23050520220201699 09/05/2022 MUTHUMARI 2924009WL004870 MUTHUMARI 00048 BKID0008155 800 800 Processed 16/05/2022 014388872 MUTHUMARI BANK OF INDIA(508505)
331 SIVAKASI TN-24-009-017-017/37
(Krishnapuram) 		2924009000NRG23050520220201700 09/05/2022 KANAGARATHINAM 2924009WL004870 KANAGARATHINAM 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 KANAGARATHINAM BANK OF BARODA(606985)
332 SIVAKASI TN-24-009-017-017/38
(Krishnapuram) 		2924009000NRG23050520220201701 09/05/2022 KOODAMMAL.P 2924009WL004870 KOODAMMAL.P 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 KOODAMMAL.P BANK OF INDIA(508505)
333 SIVAKASI TN-24-009-017-017/41
(Krishnapuram) 		2924009000NRG23050520220201702 09/05/2022 SIVAKAMI 2924009WL004870 SIVAKAMI 00048 BKID0008155 600 600 Processed 16/05/2022 014388872 SIVAKAMI BANK OF INDIA(508505)
334 SIVAKASI TN-24-009-017-017/43
(Krishnapuram) 		2924009000NRG23050520220201703 09/05/2022 VANATHAI 2924009WL004870 VANATHAI 00048 BKID0008155 800 800 Processed 16/05/2022 014388872 VANATHAI BANK OF INDIA(508505)
335 SIVAKASI TN-24-009-017-017/44
(Krishnapuram) 		2924009000NRG23050520220201704 09/05/2022 JANATHA 2924009WL004870 JANATHA 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 JANATHA BANK OF INDIA(508505)
336 SIVAKASI TN-24-009-017-017/46
(Krishnapuram) 		2924009000NRG23050520220201706 09/05/2022 NAGARAJ 2924009WL004870 NAGARAJ 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 NAGARAJ BANK OF INDIA(508505)
337 SIVAKASI TN-24-009-017-017/47
(Krishnapuram) 		2924009000NRG23050520220201707 09/05/2022 SIVAKUMARI.T 2924009WL004870 SIVAKUMARI.T 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 SIVAKUMARI.T BANK OF INDIA(508505)
338 SIVAKASI TN-24-009-017-017/48
(Krishnapuram) 		2924009000NRG23050520220201708 09/05/2022 MUTHULAKSHMI.J 2924009WL004870 MUTHULAKSHMI.J 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 MUTHULAKSHMI.J BANK OF INDIA(508505)
339 SIVAKASI TN-24-009-017-017/49
(Krishnapuram) 		2924009000NRG23050520220201709 09/05/2022 MUNISWARI 2924009WL004870 MUNISWARI 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 MUNISWARI BANK OF INDIA(508505)
340 SIVAKASI TN-24-009-017-017/5
(Krishnapuram) 		2924009000NRG23050520220201710 09/05/2022 VELLAIYAMMAL.P 2924009WL004870 VELLAIYAMMAL.P 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 VELLAIYAMMAL.P BANK OF INDIA(508505)
341 SIVAKASI TN-24-009-017-017/53
(Krishnapuram) 		2924009000NRG23050520220201711 09/05/2022 PARVATHIAMMAL 2924009WL004870 PARVATHIAMMAL 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 PARVATHIAMMAL BANK OF INDIA(508505)
342 SIVAKASI TN-24-009-017-017/54
(Krishnapuram) 		2924009000NRG23050520220201712 09/05/2022 MUTHUMUNIYAMMAL.S 2924009WL004870 MUTHUMUNIYAMMAL.S 00048 BKID0008155 600 600 Processed 16/05/2022 014388872 MUTHUMUNIYAMMAL.S BANK OF BARODA(606985)
343 SIVAKASI TN-24-009-017-017/62
(Krishnapuram) 		2924009000NRG23050520220201714 09/05/2022 RAJESWARI.K 2924009WL004870 RAJESWARI.K 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 RAJESWARI.K BANK OF INDIA(508505)
344 SIVAKASI TN-24-009-017-017/67
(Krishnapuram) 		2924009000NRG23050520220201715 09/05/2022 THARMALAKSHMI 2924009WL004870 THARMALAKSHMI 00048 BKID0008155 800 800 Processed 16/05/2022 014388872 THARMALAKSHMI BANK OF BARODA(606985)
345 SIVAKASI TN-24-009-017-017/73
(Krishnapuram) 		2924009000NRG23050520220201716 09/05/2022 GURUVAMMAL R 2924009WL004870 GURUVAMMAL R 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 GURUVAMMAL R BANK OF INDIA(508505)
346 SIVAKASI TN-24-009-017-017/74
(Krishnapuram) 		2924009000NRG23050520220201717 09/05/2022 MUTHULAKSHMI.T 2924009WL004870 MUTHULAKSHMI.T 00048 BKID0008155 600 600 Processed 16/05/2022 014388872 MUTHULAKSHMI.T BANK OF BARODA(606985)
347 SIVAKASI TN-24-009-017-017/77
(Krishnapuram) 		2924009000NRG23050520220201718 09/05/2022 GURUVAMMAL 2924009WL004870 GURUVAMMAL 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 GURUVAMMAL BANK OF INDIA(508505)
348 SIVAKASI TN-24-009-017-017/79
(Krishnapuram) 		2924009000NRG23050520220201720 09/05/2022 RAMALAKSHMI.S 2924009WL004870 RAMALAKSHMI.S 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 RAMALAKSHMI.S BANK OF INDIA(508505)
349 SIVAKASI TN-24-009-017-017/84
(Krishnapuram) 		2924009000NRG23050520220201721 09/05/2022 MUNIYAMMAL.P 2924009WL004870 MUNIYAMMAL.P 00048 BKID0008155 1000 1000 Processed 16/05/2022 014388872 MUNIYAMMAL.P BANK OF BARODA(606985)
350 SIVAKASI TN-24-009-017-017/9
(Krishnapuram) 		2924009000NRG23050520220201722 09/05/2022 VALARMATHI.B 2924009WL004870 VALARMATHI.B 00048 BKID0008155 800 800 Processed 16/05/2022 014388872 VALARMATHI.B PALLAVAN GRAMA BANK(607052)
351 SIVAKASI TN-24-009-017-017/96
(Krishnapuram) 		2924009000NRG23050520220201723 09/05/2022 MUTHULAKSHMI 2924009WL004870 MUTHULAKSHMI 00048 BKID0008155 600 600 Processed 16/05/2022 014388872 MUTHULAKSHMI BANK OF INDIA(508505)
352 SIVAKASI TN-24-009-032-001/771
(M.Pudupatti) 		2924009000NRG23050520220204722 09/05/2022 THANGAM 2924009WL005044 THANGAM 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 THANGAM BANK OF INDIA(508505)
353 SIVAKASI TN-24-009-032-001/781
(M.Pudupatti) 		2924009000NRG23050520220204723 09/05/2022 MUTHULAKSHMI 2924009WL005044 MUTHULAKSHMI 00048 BKID0008155 460 460 Processed 16/05/2022 014388872 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
354 SIVAKASI TN-24-009-032-001/799
(M.Pudupatti) 		2924009000NRG23050520220204724 09/05/2022 MURUGESWARI V 2924009WL005044 MURUGESWARI V 00048 BKID0008155 460 460 Processed 16/05/2022 014388872 MURUGESWARI V BANK OF INDIA(508505)
355 SIVAKASI TN-24-009-032-001/830
(M.Pudupatti) 		2924009000NRG23050520220204725 09/05/2022 CHINNATHAI K 2924009WL005044 CHINNATHAI K 00048 BKID0008155 690 690 Processed 16/05/2022 014388872 CHINNATHAI K BANK OF INDIA(508505)
356 SIVAKASI TN-24-009-032-032/114
(M.Pudupatti) 		2924009000NRG23050520220204728 09/05/2022 KOODAMMAL M 2924009WL005044 KOODAMMAL M 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 KOODAMMAL M BANK OF INDIA(508505)
357 SIVAKASI TN-24-009-032-032/123
(M.Pudupatti) 		2924009000NRG23050520220204731 09/05/2022 MUTHULAKSHMI 2924009WL005044 MUTHULAKSHMI 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 MUTHULAKSHMI BANK OF INDIA(508505)
358 SIVAKASI TN-24-009-032-032/131
(M.Pudupatti) 		2924009000NRG23050520220204733 09/05/2022 ESWARI 2924009WL005044 ESWARI 00048 BKID0008155 230 230 Processed 16/05/2022 014388872 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
359 SIVAKASI TN-24-009-032-032/132
(M.Pudupatti) 		2924009000NRG23050520220204734 09/05/2022 ANUSUYA 2924009WL005044 ANUSUYA 00048 BKID0008155 690 690 Processed 16/05/2022 014388872 ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
360 SIVAKASI TN-24-009-032-032/133
(M.Pudupatti) 		2924009000NRG23050520220204735 09/05/2022 PANDIMEENA.S 2924009WL005044 PANDIMEENA.S 00048 BKID0008155 690 690 Processed 16/05/2022 014388872 PANDIMEENA.S BANK OF INDIA(508505)
361 SIVAKASI TN-24-009-032-032/154
(M.Pudupatti) 		2924009000NRG23050520220204736 09/05/2022 MARUTHAYEE.M 2924009WL005044 MARUTHAYEE.M 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 MARUTHAYEE.M BANK OF INDIA(508505)
362 SIVAKASI TN-24-009-032-032/191
(M.Pudupatti) 		2924009000NRG23050520220204739 09/05/2022 PANDIYAMMAL 2924009WL005044 PANDIYAMMAL 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 PANDIYAMMAL BANK OF INDIA(508505)
363 SIVAKASI TN-24-009-032-032/198
(M.Pudupatti) 		2924009000NRG23050520220204740 09/05/2022 KARUPPAYEE.S 2924009WL005044 KARUPPAYEE.S 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 KARUPPAYEE.S INDIA POST PAYMENTS BANK LIMITED(508528)
364 SIVAKASI TN-24-009-032-032/205
(M.Pudupatti) 		2924009000NRG23050520220204741 09/05/2022 MUNIYAMMAL.B 2924009WL005044 MUNIYAMMAL.B 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 MUNIYAMMAL.B BANK OF INDIA(508505)
365 SIVAKASI TN-24-009-032-032/222
(M.Pudupatti) 		2924009000NRG23050520220204742 09/05/2022 KARRUPPAYEE M 2924009WL005044 KARRUPPAYEE M 00048 BKID0008155 690 690 Processed 16/05/2022 014388872 KARRUPPAYEE M BANK OF INDIA(508505)
366 SIVAKASI TN-24-009-032-032/239
(M.Pudupatti) 		2924009000NRG23050520220204744 09/05/2022 ANNALAKSHMI.M 2924009WL005044 ANNALAKSHMI.M 00048 BKID0008155 230 230 Processed 16/05/2022 014388872 ANNALAKSHMI.M INDIA POST PAYMENTS BANK LIMITED(508528)
367 SIVAKASI TN-24-009-032-032/240
(M.Pudupatti) 		2924009000NRG23050520220204745 09/05/2022 KOODAMMAL.G 2924009WL005044 KOODAMMAL.G 00048 BKID0008155 690 690 Processed 16/05/2022 014388872 KOODAMMAL.G BANK OF INDIA(508505)
368 SIVAKASI TN-24-009-032-032/266
(M.Pudupatti) 		2924009000NRG23050520220204747 09/05/2022 PAKIYAM.G 2924009WL005044 PAKIYAM.G 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 PAKIYAM.G INDIA POST PAYMENTS BANK LIMITED(508528)
369 SIVAKASI TN-24-009-032-032/277
(M.Pudupatti) 		2924009000NRG23050520220204748 09/05/2022 MURUGESHWARI 2924009WL005044 MURUGESHWARI 00048 BKID0008155 843 843 Processed 16/05/2022 014388872 MURUGESHWARI BANK OF INDIA(508505)
370 SIVAKASI TN-24-009-032-032/281
(M.Pudupatti) 		2924009000NRG23050520220204749 09/05/2022 KARUPPAYI 2924009WL005044 KARUPPAYI 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
371 SIVAKASI TN-24-009-032-032/293
(M.Pudupatti) 		2924009000NRG23050520220204750 09/05/2022 RAMUTHAI.S 2924009WL005044 RAMUTHAI.S 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 RAMUTHAI.S INDIA POST PAYMENTS BANK LIMITED(508528)
372 SIVAKASI TN-24-009-032-032/295
(M.Pudupatti) 		2924009000NRG23050520220204751 09/05/2022 VELAMMAL.B 2924009WL005044 VELAMMAL.B 00048 BKID0008155 460 460 Processed 16/05/2022 014388872 VELAMMAL.B INDIA POST PAYMENTS BANK LIMITED(508528)
373 SIVAKASI TN-24-009-032-032/297
(M.Pudupatti) 		2924009000NRG23050520220204753 09/05/2022 POUNTHAI.C 2924009WL005044 POUNTHAI.C 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 POUNTHAI.C INDIA POST PAYMENTS BANK LIMITED(508528)
374 SIVAKASI TN-24-009-032-032/308
(M.Pudupatti) 		2924009000NRG23050520220204754 09/05/2022 PANDIYAMMAL 2924009WL005044 PANDIYAMMAL 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
375 SIVAKASI TN-24-009-032-032/348
(M.Pudupatti) 		2924009000NRG23050520220204757 09/05/2022 KARUPPAYI 2924009WL005044 KARUPPAYI 00048 BKID0008155 230 230 Processed 16/05/2022 014388872 KARUPPAYI BANK OF INDIA(508505)
376 SIVAKASI TN-24-009-032-032/365
(M.Pudupatti) 		2924009000NRG23050520220204758 09/05/2022 CHELLATHAI M 2924009WL005044 CHELLATHAI M 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 CHELLATHAI M BANK OF INDIA(508505)
377 SIVAKASI TN-24-009-032-032/408
(M.Pudupatti) 		2924009000NRG23050520220204760 09/05/2022 MAHESWARI.K 2924009WL005044 MAHESWARI.K 00048 BKID0008155 690 690 Processed 16/05/2022 014388872 MAHESWARI.K BANK OF INDIA(508505)
378 SIVAKASI TN-24-009-032-032/417
(M.Pudupatti) 		2924009000NRG23050520220204761 09/05/2022 VELLAIYAMMAL.M 2924009WL005044 VELLAIYAMMAL.M 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 VELLAIYAMMAL.M INDIA POST PAYMENTS BANK LIMITED(508528)
379 SIVAKASI TN-24-009-032-032/420
(M.Pudupatti) 		2924009000NRG23050520220204762 09/05/2022 SAKKAMMAL.M 2924009WL005044 SAKKAMMAL.M 00048 BKID0008155 690 690 Processed 16/05/2022 014388872 SAKKAMMAL.M INDIA POST PAYMENTS BANK LIMITED(508528)
380 SIVAKASI TN-24-009-032-032/422
(M.Pudupatti) 		2924009000NRG23050520220204764 09/05/2022 MUTHUPANDI.S 2924009WL005044 MUTHUPANDI.S 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 MUTHUPANDI.S BANK OF INDIA(508505)
381 SIVAKASI TN-24-009-032-032/449
(M.Pudupatti) 		2924009000NRG23050520220204767 09/05/2022 VELLATHAI.M 2924009WL005044 VELLATHAI.M 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 VELLATHAI.M BANK OF INDIA(508505)
382 SIVAKASI TN-24-009-032-032/486
(M.Pudupatti) 		2924009000NRG23050520220204768 09/05/2022 MUTHAMMAL.M 2924009WL005044 MUTHAMMAL.M 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 MUTHAMMAL.M BANK OF INDIA(508505)
383 SIVAKASI TN-24-009-032-032/500
(M.Pudupatti) 		2924009000NRG23050520220204770 09/05/2022 SUNMUGAKANI 2924009WL005044 SUNMUGAKANI 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 SUNMUGAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
384 SIVAKASI TN-24-009-032-032/502
(M.Pudupatti) 		2924009000NRG23050520220204771 09/05/2022 TAMILSELVI.G 2924009WL005044 TAMILSELVI.G 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 TAMILSELVI.G BANK OF INDIA(508505)
385 SIVAKASI TN-24-009-032-032/504
(M.Pudupatti) 		2924009000NRG23050520220204772 09/05/2022 MAHALAKSHMI A 2924009WL005044 MAHALAKSHMI A 00048 BKID0008155 230 230 Processed 16/05/2022 014388872 MAHALAKSHMI A BANK OF INDIA(508505)
386 SIVAKASI TN-24-009-032-032/507
(M.Pudupatti) 		2924009000NRG23050520220204773 09/05/2022 SHANMUGATHAI.K 2924009WL005044 SHANMUGATHAI.K 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 SHANMUGATHAI.K BANK OF INDIA(508505)
387 SIVAKASI TN-24-009-032-032/508
(M.Pudupatti) 		2924009000NRG23050520220204774 09/05/2022 KARUPPAYEE.S 2924009WL005044 KARUPPAYEE.S 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 KARUPPAYEE.S BANK OF INDIA(508505)
388 SIVAKASI TN-24-009-032-032/510
(M.Pudupatti) 		2924009000NRG23050520220204775 09/05/2022 NAGAMMAL.V 2924009WL005044 NAGAMMAL.V 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 NAGAMMAL.V INDIA POST PAYMENTS BANK LIMITED(508528)
389 SIVAKASI TN-24-009-032-032/513
(M.Pudupatti) 		2924009000NRG23050520220204776 09/05/2022 MARIYAMMAL.K 2924009WL005044 MARIYAMMAL.K 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 MARIYAMMAL.K INDIA POST PAYMENTS BANK LIMITED(508528)
390 SIVAKASI TN-24-009-032-032/514
(M.Pudupatti) 		2924009000NRG23050520220204777 09/05/2022 MUNIYAMMAL.M 2924009WL005044 MUNIYAMMAL.M 00048 BKID0008155 690 690 Processed 16/05/2022 014388872 MUNIYAMMAL.M BANK OF INDIA(508505)
391 SIVAKASI TN-24-009-032-032/538
(M.Pudupatti) 		2924009000NRG23050520220204780 09/05/2022 PANCHAVARNAM 2924009WL005044 PANCHAVARNAM 00048 BKID0008155 230 230 Processed 16/05/2022 014388872 PANCHAVARNAM BANK OF INDIA(508505)
392 SIVAKASI TN-24-009-032-032/54
(M.Pudupatti) 		2924009000NRG23050520220204782 09/05/2022 MUTHUMARI.M 2924009WL005044 MUTHUMARI.M 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 MUTHUMARI.M INDIA POST PAYMENTS BANK LIMITED(508528)
393 SIVAKASI TN-24-009-032-032/549
(M.Pudupatti) 		2924009000NRG23050520220204785 09/05/2022 KASTHURI T 2924009WL005044 KASTHURI T 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 KASTHURI T BANK OF INDIA(508505)
394 SIVAKASI TN-24-009-032-032/561
(M.Pudupatti) 		2924009000NRG23050520220204788 09/05/2022 VEERAMMAL.E 2924009WL005044 VEERAMMAL.E 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 VEERAMMAL.E INDIA POST PAYMENTS BANK LIMITED(508528)
395 SIVAKASI TN-24-009-032-032/562
(M.Pudupatti) 		2924009000NRG23050520220204789 09/05/2022 PAKIYALAKSHMI.K 2924009WL005044 PAKIYALAKSHMI.K 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 PAKIYALAKSHMI.K BANK OF INDIA(508505)
396 SIVAKASI TN-24-009-032-032/570
(M.Pudupatti) 		2924009000NRG23050520220204790 09/05/2022 PANCHAVARNAM 2924009WL005044 PANCHAVARNAM 00048 BKID0008155 690 690 Processed 16/05/2022 014388872 PANCHAVARNAM BANK OF INDIA(508505)
397 SIVAKASI TN-24-009-032-032/597
(M.Pudupatti) 		2924009000NRG23050520220204791 09/05/2022 RAJESHWARI.M 2924009WL005044 RAJESHWARI.M 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 RAJESHWARI.M BANK OF INDIA(508505)
398 SIVAKASI TN-24-009-032-032/622
(M.Pudupatti) 		2924009000NRG23050520220204793 09/05/2022 CHITRAYE.N 2924009WL005044 CHITRAYE.N 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 CHITRAYE.N INDIA POST PAYMENTS BANK LIMITED(508528)
399 SIVAKASI TN-24-009-032-032/632
(M.Pudupatti) 		2924009000NRG23050520220204794 09/05/2022 PANDEESWARI K 2924009WL005044 PANDEESWARI K 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 PANDEESWARI K BANK OF INDIA(508505)
400 SIVAKASI TN-24-009-032-032/666
(M.Pudupatti) 		2924009000NRG23050520220204795 09/05/2022 POONKODI.V 2924009WL005044 POONKODI.V 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 POONKODI.V BANK OF INDIA(508505)
401 SIVAKASI TN-24-009-032-032/686
(M.Pudupatti) 		2924009000NRG23050520220204796 09/05/2022 MUTHUSELVI.R 2924009WL005044 MUTHUSELVI.R 00048 BKID0008155 1124 1124 Processed 16/05/2022 014388872 MUTHUSELVI.R BANK OF INDIA(508505)
402 SIVAKASI TN-24-009-032-032/721
(M.Pudupatti) 		2924009000NRG23050520220204798 09/05/2022 SEENITHAI.P 2924009WL005044 SEENITHAI.P 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 SEENITHAI.P INDIA POST PAYMENTS BANK LIMITED(508528)
403 SIVAKASI TN-24-009-032-032/746
(M.Pudupatti) 		2924009000NRG23050520220204804 09/05/2022 KALIYAMMAL 2924009WL005044 KALIYAMMAL 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
404 SIVAKASI TN-24-009-032-032/779
(M.Pudupatti) 		2924009000NRG23050520220204805 09/05/2022 GURUVAMMAL 2924009WL005044 GURUVAMMAL 00048 BKID0008155 230 230 Processed 16/05/2022 014388872 GURUVAMMAL BANK OF INDIA(508505)
405 SIVAKASI TN-24-009-032-032/831
(M.Pudupatti) 		2924009000NRG23050520220204808 09/05/2022 PALSELVI K 2924009WL005044 PALSELVI K 00048 BKID0008155 920 920 Processed 16/05/2022 014388872 PALSELVI K INDIA POST PAYMENTS BANK LIMITED(508528)
406 SIVAKASI TN-24-009-040-040/218
(Sukkiravarpatti) 		2924009000NRG23040520220200208 09/05/2022 MARIYAMMAL 2924009WL004728 MARIYAMMAL 00048 BKID0008155 1967 1967 Processed 16/05/2022 014388872 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
407 SIVAKASI TN-24-009-040-040/567
(Sukkiravarpatti) 		2924009000NRG23050520220201810 09/05/2022 AMUTHARANI G 2924009WL004882 AMUTHARANI G 00048 BKID0008155 690 690 Processed 16/05/2022 014388872 AMUTHARANI G BANK OF INDIA(508505)
SubTotal 89203 89203
408 SIVAKASI TN-24-009-035-005/1538
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220201937 09/05/2022 SAMUTHIRAM 2924009WL004887 SAMUTHIRAM 00048 BKID0008242 920 920 Processed 16/05/2022 014388872 SAMUTHIRAM BANK OF INDIA(508505)
409 SIVAKASI TN-24-009-035-005/1541
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220201938 09/05/2022 PANDIAMMAL 2924009WL004887 PANDIAMMAL 00048 BKID0008242 1150 1150 Processed 16/05/2022 014388872 PANDIAMMAL BANK OF INDIA(508505)
410 SIVAKASI TN-24-009-035-005/1575
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220201939 09/05/2022 SENPAGAVALLI 2924009WL004887 SENPAGAVALLI 00048 BKID0008242 690 690 Processed 16/05/2022 014388872 SENPAGAVALLI BANK OF INDIA(508505)
411 SIVAKASI TN-24-009-035-005/1695
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220201941 09/05/2022 PREMAKUMARI 2924009WL004887 PREMAKUMARI 00048 BKID0008242 1405 1405 Processed 16/05/2022 014388872 PREMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
412 SIVAKASI TN-24-009-035-005/1713
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220201943 09/05/2022 BALASUBBARAMANIAYAN 2924009WL004887 BALASUBBARAMANIAYAN 00048 BKID0008242 1405 1405 Processed 16/05/2022 014388872 BALASUBBARAMANIAYAN BANK OF INDIA(508505)
413 SIVAKASI TN-24-009-035-005/1852
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220201946 09/05/2022 MUTHUKANNU K 2924009WL004887 MUTHUKANNU K 00048 BKID0008242 920 920 Processed 16/05/2022 014388872 MUTHUKANNU K INDIA POST PAYMENTS BANK LIMITED(508528)
414 SIVAKASI TN-24-009-035-005/1863
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220201948 09/05/2022 CHANDRA V 2924009WL004887 CHANDRA V 00048 BKID0008242 690 690 Processed 16/05/2022 014388872 CHANDRA V BANK OF INDIA(508505)
415 SIVAKASI TN-24-009-035-008/1500
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220201979 09/05/2022 PACHIAMMAL 2924009WL004887 PACHIAMMAL 00048 BKID0008242 460 460 Processed 16/05/2022 014388872 PACHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
416 SIVAKASI TN-24-009-035-008/1501
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220201980 09/05/2022 PETCHIYAMMAL 2924009WL004887 PETCHIYAMMAL 00048 BKID0008242 920 920 Processed 16/05/2022 014388872 PETCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
417 SIVAKASI TN-24-009-035-008/1516
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220201981 09/05/2022 PARVATHI 2924009WL004887 PARVATHI 00048 BKID0008242 690 690 Processed 16/05/2022 014388872 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
418 SIVAKASI TN-24-009-035-008/1666
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220201982 09/05/2022 MUNISWARI 2924009WL004887 MUNISWARI 00048 BKID0008242 920 920 Processed 16/05/2022 014388872 MUNISWARI BANK OF INDIA(508505)
419 SIVAKASI TN-24-009-035-008/1712
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220201983 09/05/2022 PAPPA G 2924009WL004887 PAPPA G 00048 BKID0008242 690 690 Processed 16/05/2022 014388872 PAPPA G BANK OF INDIA(508505)
420 SIVAKASI TN-24-009-035-015/1487
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220201986 09/05/2022 RAMATHAL 2924009WL004887 RAMATHAL 00048 BKID0008242 1150 1150 Processed 16/05/2022 014388872 RAMATHAL BANK OF INDIA(508505)
421 SIVAKASI TN-24-009-035-035/1222
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220201989 09/05/2022 MUNIYAMMA K 2924009WL004887 MUNIYAMMA K 00048 BKID0008242 690 690 Processed 16/05/2022 014388872 MUNIYAMMA K BANK OF INDIA(508505)
422 SIVAKASI TN-24-009-035-035/1229
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220201991 09/05/2022 PACKIYAM R 2924009WL004887 PACKIYAM R 00048 BKID0008242 690 690 Processed 16/05/2022 014388872 PACKIYAM R BANK OF INDIA(508505)
423 SIVAKASI TN-24-009-035-035/1263
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220201992 09/05/2022 AVUDAIAMMAL 2924009WL004887 AVUDAIAMMAL 00048 BKID0008242 1150 1150 Processed 16/05/2022 014388872 AVUDAIAMMAL BANK OF INDIA(508505)
424 SIVAKASI TN-24-009-035-035/1334
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220201996 09/05/2022 THANGATHAI V 2924009WL004887 THANGATHAI V 00048 BKID0008242 460 460 Processed 16/05/2022 014388872 THANGATHAI V INDIA POST PAYMENTS BANK LIMITED(508528)
425 SIVAKASI TN-24-009-035-035/1342
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220201997 09/05/2022 PANDILAKSHMI 2924009WL004887 PANDILAKSHMI 00048 BKID0008242 1150 1150 Processed 16/05/2022 014388872 PANDILAKSHMI BANK OF INDIA(508505)
426 SIVAKASI TN-24-009-035-035/1405
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220202002 09/05/2022 MUNIYAMMAL 2924009WL004887 MUNIYAMMAL 00048 BKID0008242 690 690 Processed 16/05/2022 014388872 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
427 SIVAKASI TN-24-009-035-035/1416
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220202003 09/05/2022 RAMUTHAI V 2924009WL004887 RAMUTHAI V 00048 BKID0008242 1150 1150 Processed 16/05/2022 014388872 RAMUTHAI V INDIA POST PAYMENTS BANK LIMITED(508528)
428 SIVAKASI TN-24-009-035-035/1422
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220202004 09/05/2022 VELTHAI 2924009WL004887 VELTHAI 00048 BKID0008242 230 230 Processed 16/05/2022 014388872 VELTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 SIVAKASI TN-24-009-035-035/1537
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220202007 09/05/2022 GANAPATHI 2924009WL004887 GANAPATHI 00048 BKID0008242 1150 1150 Processed 16/05/2022 014388872 GANAPATHI BANK OF INDIA(508505)
430 SIVAKASI TN-24-009-035-035/1600
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220202009 09/05/2022 JEYALAKSHMI 2924009WL004887 JEYALAKSHMI 00048 BKID0008242 690 690 Processed 16/05/2022 014388872 JEYALAKSHMI BANK OF INDIA(508505)
431 SIVAKASI TN-24-009-035-035/17
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220202011 09/05/2022 KRISHNALEELA.M 2924009WL004887 KRISHNALEELA.M 00048 BKID0008242 1150 1150 Processed 16/05/2022 014388872 KRISHNALEELA.M BANK OF INDIA(508505)
432 SIVAKASI TN-24-009-035-035/1844
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220202013 09/05/2022 RAJESWARI R 2924009WL004887 RAJESWARI R 00048 BKID0008242 1150 1150 Processed 16/05/2022 014388872 RAJESWARI R BANK OF INDIA(508505)
433 SIVAKASI TN-24-009-035-035/244
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220202023 09/05/2022 KALIYAMMAL A 2924009WL004887 KALIYAMMAL A 00048 BKID0008242 690 690 Processed 16/05/2022 014388872 KALIYAMMAL A BANK OF INDIA(508505)
434 SIVAKASI TN-24-009-035-035/279
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220202024 09/05/2022 ESWARI 2924009WL004887 ESWARI 00048 BKID0008242 1150 1150 Processed 16/05/2022 014388872 ESWARI BANK OF INDIA(508505)
435 SIVAKASI TN-24-009-035-035/285
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220202027 09/05/2022 PAPPA 2924009WL004887 PAPPA 00048 BKID0008242 690 690 Processed 16/05/2022 014388872 PAPPA BANK OF INDIA(508505)
436 SIVAKASI TN-24-009-035-035/303
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220202028 09/05/2022 ESAWARAN K 2924009WL004887 ESAWARAN K 00048 BKID0008242 1150 1150 Processed 16/05/2022 014388872 ESAWARAN K BANK OF INDIA(508505)
437 SIVAKASI TN-24-009-035-035/303
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220202029 09/05/2022 MURUGESWARI E 2924009WL004887 MURUGESWARI E 00048 BKID0008242 1150 1150 Processed 16/05/2022 014388872 MURUGESWARI E BANK OF INDIA(508505)
438 SIVAKASI TN-24-009-035-035/388
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220202031 09/05/2022 THIRUMALAITHAI.G 2924009WL004887 THIRUMALAITHAI.G 00048 BKID0008242 1150 1150 Processed 16/05/2022 014388872 THIRUMALAITHAI.G INDIA POST PAYMENTS BANK LIMITED(508528)
439 SIVAKASI TN-24-009-035-035/59
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220202033 09/05/2022 KRISHNAVENI 2924009WL004887 KRISHNAVENI 00048 BKID0008242 920 920 Processed 16/05/2022 014388872 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
440 SIVAKASI TN-24-009-035-035/624
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220202034 09/05/2022 ARIYANATCHI 2924009WL004887 ARIYANATCHI 00048 BKID0008242 1150 1150 Processed 16/05/2022 014388872 ARIYANATCHI BANK OF INDIA(508505)
441 SIVAKASI TN-24-009-035-035/644
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220202035 09/05/2022 VELAMMAL S 2924009WL004887 VELAMMAL S 00048 BKID0008242 690 690 Processed 16/05/2022 014388872 VELAMMAL S BANK OF INDIA(508505)
442 SIVAKASI TN-24-009-035-035/702
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220202036 09/05/2022 THAYARAMMAL 2924009WL004887 THAYARAMMAL 00048 BKID0008242 690 690 Processed 16/05/2022 014388872 THAYARAMMAL UNION BANK OF INDIA(508500)
443 SIVAKASI TN-24-009-035-035/713
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220202038 09/05/2022 RAMALAKSHMI 2924009WL004887 RAMALAKSHMI 00048 BKID0008242 460 460 Processed 16/05/2022 014388872 RAMALAKSHMI BANK OF INDIA(508505)
444 SIVAKASI TN-24-009-035-035/723
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220202040 09/05/2022 THANGAM 2924009WL004887 THANGAM 00048 BKID0008242 920 920 Processed 16/05/2022 014388872 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
445 SIVAKASI TN-24-009-035-035/907
(Sengamalanatchiyarpuram) 		2924009000NRG23050520220202042 09/05/2022 RAMALAKSHMI M 2924009WL004887 RAMALAKSHMI M 00048 BKID0008242 920 920 Processed 16/05/2022 014388872 RAMALAKSHMI M BANK OF INDIA(508505)
SubTotal 34090 34090
446 SIVAKASI TN-24-009-008-008/101
(Erichanatham) 		2924009000NRG23040520220200010 09/05/2022 N MANGALESWARI 2924009WL004706 N MANGALESWARI 00165 IBKL0000438 900 900 Processed 16/05/2022 014388872 N MANGALESWARI PALLAVAN GRAMA BANK(607052)
447 SIVAKASI TN-24-009-008-008/106
(Erichanatham) 		2924009000NRG23040520220200011 09/05/2022 LAKSHMI.P 2924009WL004706 LAKSHMI.P 00165 IBKL0000438 450 450 Processed 16/05/2022 014388872 LAKSHMI.P IDBI BANK(607095)
448 SIVAKASI TN-24-009-008-008/108
(Erichanatham) 		2924009000NRG23040520220200012 09/05/2022 JAYALAKSHMI P 2924009WL004706 JAYALAKSHMI P 00165 IBKL0000438 675 675 Processed 16/05/2022 014388872 JAYALAKSHMI P TAMILNAD MERCANTILE BANK LTD.(607187)
449 SIVAKASI TN-24-009-008-008/11
(Erichanatham) 		2924009000NRG23040520220200013 09/05/2022 JEYAKODI 2924009WL004706 JEYAKODI 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 JEYAKODI IDBI BANK(607095)
450 SIVAKASI TN-24-009-008-008/112
(Erichanatham) 		2924009000NRG23040520220200016 09/05/2022 VELAMMAL M 2924009WL004706 VELAMMAL M 00165 IBKL0000438 225 225 Processed 16/05/2022 014388872 VELAMMAL M STATE BANK OF INDIA(508548)
451 SIVAKASI TN-24-009-008-008/124
(Erichanatham) 		2924009000NRG23040520220200017 09/05/2022 VASANTHA 2924009WL004706 VASANTHA 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 VASANTHA IDBI BANK(607095)
452 SIVAKASI TN-24-009-008-008/137
(Erichanatham) 		2924009000NRG23040520220200018 09/05/2022 SUBULAKSHMI 2924009WL004706 SUBULAKSHMI 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 SUBULAKSHMI PALLAVAN GRAMA BANK(607052)
453 SIVAKASI TN-24-009-008-008/141
(Erichanatham) 		2924009000NRG23040520220200019 09/05/2022 LEELAVATHI 2924009WL004706 LEELAVATHI 00165 IBKL0000438 900 900 Processed 16/05/2022 014388872 LEELAVATHI IDBI BANK(607095)
454 SIVAKASI TN-24-009-008-008/144
(Erichanatham) 		2924009000NRG23040520220200020 09/05/2022 SUMATHI 2924009WL004706 SUMATHI 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 SUMATHI IDBI BANK(607095)
455 SIVAKASI TN-24-009-008-008/155-A
(Erichanatham) 		2924009000NRG23040520220200021 09/05/2022 PONNUTHAI R 2924009WL004706 PONNUTHAI R 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 PONNUTHAI R IDBI BANK(607095)
456 SIVAKASI TN-24-009-008-008/155-A
(Erichanatham) 		2924009000NRG23040520220200022 09/05/2022 R RAMASAMY 2924009WL004706 R RAMASAMY 00165 IBKL0000438 900 900 Processed 16/05/2022 014388872 R RAMASAMY IDBI BANK(607095)
457 SIVAKASI TN-24-009-008-008/158-A
(Erichanatham) 		2924009000NRG23040520220200023 09/05/2022 SOUTHAMANI 2924009WL004706 SOUTHAMANI 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 SOUTHAMANI IDBI BANK(607095)
458 SIVAKASI TN-24-009-008-008/159-A
(Erichanatham) 		2924009000NRG23040520220200024 09/05/2022 RAMUTHAI M 2924009WL004706 RAMUTHAI M 00165 IBKL0000438 900 900 Processed 16/05/2022 014388872 RAMUTHAI M IDBI BANK(607095)
459 SIVAKASI TN-24-009-008-008/160-A
(Erichanatham) 		2924009000NRG23040520220200025 09/05/2022 NAGAJOTHI S 2924009WL004706 NAGAJOTHI S 00165 IBKL0000438 900 900 Processed 16/05/2022 014388872 NAGAJOTHI S IDBI BANK(607095)
460 SIVAKASI TN-24-009-008-008/173-A
(Erichanatham) 		2924009000NRG23040520220200026 09/05/2022 MANJULA 2924009WL004706 MANJULA 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 MANJULA PALLAVAN GRAMA BANK(607052)
461 SIVAKASI TN-24-009-008-008/174-A
(Erichanatham) 		2924009000NRG23040520220200027 09/05/2022 PANDISWARI M 2924009WL004706 PANDISWARI M 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 PANDISWARI M STATE BANK OF INDIA(508548)
462 SIVAKASI TN-24-009-008-008/175-A
(Erichanatham) 		2924009000NRG23040520220200028 09/05/2022 M MURUGESAN 2924009WL004706 M MURUGESAN 00165 IBKL0000438 1405 1405 Processed 16/05/2022 014388872 M MURUGESAN IDBI BANK(607095)
463 SIVAKASI TN-24-009-008-008/176-A
(Erichanatham) 		2924009000NRG23040520220200029 09/05/2022 PERUMAYEE 2924009WL004706 PERUMAYEE 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 PERUMAYEE PALLAVAN GRAMA BANK(607052)
464 SIVAKASI TN-24-009-008-008/178-A
(Erichanatham) 		2924009000NRG23040520220200031 09/05/2022 M AZHAGAMMAL 2924009WL004706 M AZHAGAMMAL 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 M AZHAGAMMAL IDBI BANK(607095)
465 SIVAKASI TN-24-009-008-008/179-A
(Erichanatham) 		2924009000NRG23040520220200032 09/05/2022 VEERACHINNAMMAL 2924009WL004706 VEERACHINNAMMAL 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 VEERACHINNAMMAL IDBI BANK(607095)
466 SIVAKASI TN-24-009-008-008/185-A
(Erichanatham) 		2924009000NRG23040520220200034 09/05/2022 KOTTAIYAMMAL K 2924009WL004706 KOTTAIYAMMAL K 00165 IBKL0000438 900 900 Processed 16/05/2022 014388872 KOTTAIYAMMAL K IDBI BANK(607095)
467 SIVAKASI TN-24-009-008-008/187-A
(Erichanatham) 		2924009000NRG23040520220200035 09/05/2022 MARIYAMMAL P 2924009WL004706 MARIYAMMAL P 00165 IBKL0000438 900 900 Processed 16/05/2022 014388872 MARIYAMMAL P PALLAVAN GRAMA BANK(607052)
468 SIVAKASI TN-24-009-008-008/19
(Erichanatham) 		2924009000NRG23040520220200036 09/05/2022 V VARADHALAKSHMI 2924009WL004706 V VARADHALAKSHMI 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 V VARADHALAKSHMI PALLAVAN GRAMA BANK(607052)
469 SIVAKASI TN-24-009-008-008/196-A
(Erichanatham) 		2924009000NRG23040520220200037 09/05/2022 PUSHPAM A 2924009WL004706 PUSHPAM A 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 PUSHPAM A PALLAVAN GRAMA BANK(607052)
470 SIVAKASI TN-24-009-008-008/2
(Erichanatham) 		2924009000NRG23040520220200039 09/05/2022 R SANGAREESWARI 2924009WL004706 R SANGAREESWARI 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 R SANGAREESWARI PALLAVAN GRAMA BANK(607052)
471 SIVAKASI TN-24-009-008-008/209-A
(Erichanatham) 		2924009000NRG23040520220200040 09/05/2022 LAKSHMI 2924009WL004706 LAKSHMI 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
472 SIVAKASI TN-24-009-008-008/210-A
(Erichanatham) 		2924009000NRG23040520220200041 09/05/2022 VEERALAKSHMI N 2924009WL004706 VEERALAKSHMI N 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 VEERALAKSHMI N IDBI BANK(607095)
473 SIVAKASI TN-24-009-008-008/214-A
(Erichanatham) 		2924009000NRG23040520220200042 09/05/2022 SANGAMMAL S 2924009WL004706 SANGAMMAL S 00165 IBKL0000438 900 900 Processed 16/05/2022 014388872 SANGAMMAL S PALLAVAN GRAMA BANK(607052)
474 SIVAKASI TN-24-009-008-008/215-A
(Erichanatham) 		2924009000NRG23040520220200043 09/05/2022 NAGAMMAL K 2924009WL004706 NAGAMMAL K 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 NAGAMMAL K IDBI BANK(607095)
475 SIVAKASI TN-24-009-008-008/220-A
(Erichanatham) 		2924009000NRG23040520220200045 09/05/2022 SUBBULAKSHMI K 2924009WL004706 SUBBULAKSHMI K 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 SUBBULAKSHMI K PALLAVAN GRAMA BANK(607052)
476 SIVAKASI TN-24-009-008-008/224-A
(Erichanatham) 		2924009000NRG23040520220200046 09/05/2022 K KUNDHAMMALDEVI 2924009WL004706 K KUNDHAMMALDEVI 00165 IBKL0000438 900 900 Processed 16/05/2022 014388872 K KUNDHAMMALDEVI IDBI BANK(607095)
477 SIVAKASI TN-24-009-008-008/229-A
(Erichanatham) 		2924009000NRG23040520220200047 09/05/2022 MUTHULAKSHMI 2924009WL004706 MUTHULAKSHMI 00165 IBKL0000438 675 675 Processed 16/05/2022 014388872 MUTHULAKSHMI BANK OF INDIA(508505)
478 SIVAKASI TN-24-009-008-008/238-A
(Erichanatham) 		2924009000NRG23040520220200049 09/05/2022 VIJAYALAKSHMI 2924009WL004706 VIJAYALAKSHMI 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 VIJAYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
479 SIVAKASI TN-24-009-008-008/241-A
(Erichanatham) 		2924009000NRG23040520220200050 09/05/2022 G BAKKIAM 2924009WL004706 G BAKKIAM 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 G BAKKIAM IDBI BANK(607095)
480 SIVAKASI TN-24-009-008-008/242-A
(Erichanatham) 		2924009000NRG23040520220200051 09/05/2022 KAVITHA 2924009WL004706 KAVITHA 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 KAVITHA IDBI BANK(607095)
481 SIVAKASI TN-24-009-008-008/243-A
(Erichanatham) 		2924009000NRG23040520220200052 09/05/2022 M AZHAGAMMAL 2924009WL004706 M AZHAGAMMAL 00165 IBKL0000438 675 675 Processed 16/05/2022 014388872 M AZHAGAMMAL PALLAVAN GRAMA BANK(607052)
482 SIVAKASI TN-24-009-008-008/245-A
(Erichanatham) 		2924009000NRG23040520220200053 09/05/2022 SUBBULAKSHMI 2924009WL004706 SUBBULAKSHMI 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 SUBBULAKSHMI IDBI BANK(607095)
483 SIVAKASI TN-24-009-008-008/246-A
(Erichanatham) 		2924009000NRG23040520220200054 09/05/2022 CHELLAPANDEESWARI 2924009WL004706 CHELLAPANDEESWARI 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 CHELLAPANDEESWARI IDBI BANK(607095)
484 SIVAKASI TN-24-009-008-008/247-A
(Erichanatham) 		2924009000NRG23040520220200055 09/05/2022 KALISWARI 2924009WL004706 KALISWARI 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 KALISWARI IDBI BANK(607095)
485 SIVAKASI TN-24-009-008-008/249-A
(Erichanatham) 		2924009000NRG23040520220200056 09/05/2022 RAMUTHAI 2924009WL004706 RAMUTHAI 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 RAMUTHAI IDBI BANK(607095)
486 SIVAKASI TN-24-009-008-008/252-A
(Erichanatham) 		2924009000NRG23040520220200057 09/05/2022 LAKSHMI 2924009WL004706 LAKSHMI 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 LAKSHMI PALLAVAN GRAMA BANK(607052)
487 SIVAKASI TN-24-009-008-008/253-A
(Erichanatham) 		2924009000NRG23040520220200058 09/05/2022 JAYA B 2924009WL004706 JAYA B 00165 IBKL0000438 675 675 Processed 16/05/2022 014388872 JAYA B TAMILNAD MERCANTILE BANK LTD.(607187)
488 SIVAKASI TN-24-009-008-008/254-A
(Erichanatham) 		2924009000NRG23040520220200059 09/05/2022 GOMATHI 2924009WL004706 GOMATHI 00165 IBKL0000438 900 900 Processed 16/05/2022 014388872 GOMATHI IDBI BANK(607095)
489 SIVAKASI TN-24-009-008-008/268-A
(Erichanatham) 		2924009000NRG23060520220212673 09/05/2022 CHINNAKARUPPAIAH 2924009WL005249 CHINNAKARUPPAIAH 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 CHINNAKARUPPAIAH IDBI BANK(607095)
490 SIVAKASI TN-24-009-008-008/269-A
(Erichanatham) 		2924009000NRG23060520220212674 09/05/2022 KANNAN 2924009WL005249 KANNAN 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 KANNAN IDBI BANK(607095)
491 SIVAKASI TN-24-009-008-008/286-A
(Erichanatham) 		2924009000NRG23060520220212675 09/05/2022 M MARIAPPAN CHETTIAR 2924009WL005249 M MARIAPPAN CHETTIAR 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 M MARIAPPAN CHETTIAR IDBI BANK(607095)
492 SIVAKASI TN-24-009-008-008/287-A
(Erichanatham) 		2924009000NRG23060520220212676 09/05/2022 RUKKUMANI 2924009WL005249 RUKKUMANI 00165 IBKL0000438 675 675 Processed 16/05/2022 014388872 RUKKUMANI IDBI BANK(607095)
493 SIVAKASI TN-24-009-008-008/290-A
(Erichanatham) 		2924009000NRG23060520220212677 09/05/2022 PARAMESWARI 2924009WL005249 PARAMESWARI 00165 IBKL0000438 675 675 Processed 16/05/2022 014388872 PARAMESWARI IDBI BANK(607095)
494 SIVAKASI TN-24-009-008-008/293-A
(Erichanatham) 		2924009000NRG23060520220212678 09/05/2022 G KRISHNAMMAL 2924009WL005249 G KRISHNAMMAL 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 G KRISHNAMMAL IDBI BANK(607095)
495 SIVAKASI TN-24-009-008-008/296-A
(Erichanatham) 		2924009000NRG23060520220212679 09/05/2022 SHANTHI K 2924009WL005249 SHANTHI K 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 SHANTHI K IDBI BANK(607095)
496 SIVAKASI TN-24-009-008-008/297-A
(Erichanatham) 		2924009000NRG23060520220212680 09/05/2022 LAKSHMI K 2924009WL005249 LAKSHMI K 00165 IBKL0000438 225 225 Processed 16/05/2022 014388872 LAKSHMI K PALLAVAN GRAMA BANK(607052)
497 SIVAKASI TN-24-009-008-008/317-A
(Erichanatham) 		2924009000NRG23040520220200061 09/05/2022 MURUGESWARI M 2924009WL004706 MURUGESWARI M 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 MURUGESWARI M IDBI BANK(607095)
498 SIVAKASI TN-24-009-008-008/327-A
(Erichanatham) 		2924009000NRG23040520220200062 09/05/2022 A RAJAMMAL 2924009WL004706 A RAJAMMAL 00165 IBKL0000438 900 900 Processed 16/05/2022 014388872 A RAJAMMAL IDBI BANK(607095)
499 SIVAKASI TN-24-009-008-008/328-A
(Erichanatham) 		2924009000NRG23060520220212681 09/05/2022 GOVINDAMMAL P 2924009WL005249 GOVINDAMMAL P 00165 IBKL0000438 900 900 Processed 16/05/2022 014388872 GOVINDAMMAL P IDBI BANK(607095)
500 SIVAKASI TN-24-009-008-008/33
(Erichanatham) 		2924009000NRG23040520220200063 09/05/2022 BAKKIYALAKSHMI P 2924009WL004706 BAKKIYALAKSHMI P 00165 IBKL0000438 675 675 Processed 16/05/2022 014388872 BAKKIYALAKSHMI P IDBI BANK(607095)
501 SIVAKASI TN-24-009-008-008/337-A
(Erichanatham) 		2924009000NRG23040520220200064 09/05/2022 KALYANI G 2924009WL004706 KALYANI G 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 KALYANI G IDBI BANK(607095)
502 SIVAKASI TN-24-009-008-008/340-A
(Erichanatham) 		2924009000NRG23060520220212683 09/05/2022 RAJAGOPAL V 2924009WL005249 RAJAGOPAL V 00165 IBKL0000438 450 450 Processed 16/05/2022 014388872 RAJAGOPAL V IDBI BANK(607095)
503 SIVAKASI TN-24-009-008-008/340-A
(Erichanatham) 		2924009000NRG23060520220212682 09/05/2022 RAJESHWARI 2924009WL005249 RAJESHWARI 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 RAJESHWARI PALLAVAN GRAMA BANK(607052)
504 SIVAKASI TN-24-009-008-008/35
(Erichanatham) 		2924009000NRG23040520220200065 09/05/2022 PUSHPAM 2924009WL004706 PUSHPAM 00165 IBKL0000438 900 900 Processed 16/05/2022 014388872 PUSHPAM PALLAVAN GRAMA BANK(607052)
505 SIVAKASI TN-24-009-008-008/351-A
(Erichanatham) 		2924009000NRG23040520220200066 09/05/2022 G LAKSHMIAMMAL 2924009WL004706 G LAKSHMIAMMAL 00165 IBKL0000438 1405 1405 Processed 16/05/2022 014388872 G LAKSHMIAMMAL IDBI BANK(607095)
506 SIVAKASI TN-24-009-008-008/353-A
(Erichanatham) 		2924009000NRG23040520220200067 09/05/2022 LATHA 2924009WL004706 LATHA 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 LATHA IDBI BANK(607095)
507 SIVAKASI TN-24-009-008-008/360-A
(Erichanatham) 		2924009000NRG23040520220200001 09/05/2022 RAMALAKSHMI 2924009WL004703 RAMALAKSHMI 00165 IBKL0000438 1967 1967 Processed 16/05/2022 014388872 RAMALAKSHMI IDBI BANK(607095)
508 SIVAKASI TN-24-009-008-008/361-A
(Erichanatham) 		2924009000NRG23040520220200068 09/05/2022 SUSILA 2924009WL004706 SUSILA 00165 IBKL0000438 900 900 Processed 16/05/2022 014388872 SUSILA TAMILNAD MERCANTILE BANK LTD.(607187)
509 SIVAKASI TN-24-009-008-008/368-A
(Erichanatham) 		2924009000NRG23060520220212685 09/05/2022 MARAGATHAM 2924009WL005249 MARAGATHAM 00165 IBKL0000438 675 675 Processed 16/05/2022 014388872 MARAGATHAM IDBI BANK(607095)
510 SIVAKASI TN-24-009-008-008/371-A
(Erichanatham) 		2924009000NRG23040520220200069 09/05/2022 CHANDRA 2924009WL004706 CHANDRA 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 CHANDRA IDBI BANK(607095)
511 SIVAKASI TN-24-009-008-008/375-A
(Erichanatham) 		2924009000NRG23040520220200070 09/05/2022 MARIAMMAL 2924009WL004706 MARIAMMAL 00165 IBKL0000438 900 900 Processed 16/05/2022 014388872 MARIAMMAL IDBI BANK(607095)
512 SIVAKASI TN-24-009-008-008/378-A
(Erichanatham) 		2924009000NRG23040520220200071 09/05/2022 PANDIYAMMAL 2924009WL004706 PANDIYAMMAL 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
513 SIVAKASI TN-24-009-008-008/381-A
(Erichanatham) 		2924009000NRG23060520220212686 09/05/2022 SUBBALAKSHMI 2924009WL005249 SUBBALAKSHMI 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 SUBBALAKSHMI PALLAVAN GRAMA BANK(607052)
514 SIVAKASI TN-24-009-008-008/391-A
(Erichanatham) 		2924009000NRG23060520220212687 09/05/2022 DHANALAKSHMI 2924009WL005249 DHANALAKSHMI 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 DHANALAKSHMI IDBI BANK(607095)
515 SIVAKASI TN-24-009-008-008/392-A
(Erichanatham) 		2924009000NRG23040520220200073 09/05/2022 VELLATHAI 2924009WL004706 VELLATHAI 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 VELLATHAI TAMILNAD MERCANTILE BANK LTD.(607187)
516 SIVAKASI TN-24-009-008-008/413-A
(Erichanatham) 		2924009000NRG23040520220200075 09/05/2022 MAGESHWARI M 2924009WL004706 MAGESHWARI M 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 MAGESHWARI M PALLAVAN GRAMA BANK(607052)
517 SIVAKASI TN-24-009-008-008/424-A
(Erichanatham) 		2924009000NRG23060520220212688 09/05/2022 KALISWARI 2924009WL005249 KALISWARI 00165 IBKL0000438 1405 1405 Processed 16/05/2022 014388872 KALISWARI IDBI BANK(607095)
518 SIVAKASI TN-24-009-008-008/43
(Erichanatham) 		2924009000NRG23060520220212689 09/05/2022 L MAGESWARI 2924009WL005249 L MAGESWARI 00165 IBKL0000438 900 900 Processed 16/05/2022 014388872 L MAGESWARI IDBI BANK(607095)
519 SIVAKASI TN-24-009-008-008/430-A
(Erichanatham) 		2924009000NRG23040520220200076 09/05/2022 RAJATHY 2924009WL004706 RAJATHY 00165 IBKL0000438 900 900 Processed 16/05/2022 014388872 RAJATHY TAMILNAD MERCANTILE BANK LTD.(607187)
520 SIVAKASI TN-24-009-008-008/438-A
(Erichanatham) 		2924009000NRG23040520220200077 09/05/2022 SUNDARI 2924009WL004706 SUNDARI 00165 IBKL0000438 900 900 Processed 16/05/2022 014388872 SUNDARI IDBI BANK(607095)
521 SIVAKASI TN-24-009-008-008/443-A
(Erichanatham) 		2924009000NRG23060520220212691 09/05/2022 CHANDRA A 2924009WL005249 CHANDRA A 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 CHANDRA A IDBI BANK(607095)
522 SIVAKASI TN-24-009-008-008/444-A
(Erichanatham) 		2924009000NRG23040520220200078 09/05/2022 MUTHUMARI 2924009WL004706 MUTHUMARI 00165 IBKL0000438 1405 1405 Processed 16/05/2022 014388872 MUTHUMARI IDBI BANK(607095)
523 SIVAKASI TN-24-009-008-008/446-A
(Erichanatham) 		2924009000NRG23040520220200079 09/05/2022 RAJAMUNIYAMMAL 2924009WL004706 RAJAMUNIYAMMAL 00165 IBKL0000438 900 900 Processed 16/05/2022 014388872 RAJAMUNIYAMMAL PALLAVAN GRAMA BANK(607052)
524 SIVAKASI TN-24-009-008-008/449-A
(Erichanatham) 		2924009000NRG23040520220200080 09/05/2022 SUBBUTHAI M 2924009WL004706 SUBBUTHAI M 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 SUBBUTHAI M IDBI BANK(607095)
525 SIVAKASI TN-24-009-008-008/454-A
(Erichanatham) 		2924009000NRG23040520220200081 09/05/2022 LINGAMMAL 2924009WL004706 LINGAMMAL 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 LINGAMMAL IDBI BANK(607095)
526 SIVAKASI TN-24-009-008-008/458-A
(Erichanatham) 		2924009000NRG23040520220200082 09/05/2022 GOPALSAMY M 2924009WL004706 GOPALSAMY M 00165 IBKL0000438 900 900 Processed 16/05/2022 014388872 GOPALSAMY M IDBI BANK(607095)
527 SIVAKASI TN-24-009-008-008/470-A
(Erichanatham) 		2924009000NRG23040520220200083 09/05/2022 NAGAJOTHI 2924009WL004706 NAGAJOTHI 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
528 SIVAKASI TN-24-009-008-008/475-A
(Erichanatham) 		2924009000NRG23060520220212692 09/05/2022 DEVI 2924009WL005249 DEVI 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 DEVI PALLAVAN GRAMA BANK(607052)
529 SIVAKASI TN-24-009-008-008/478-A
(Erichanatham) 		2924009000NRG23040520220200084 09/05/2022 MARIAMMAL M. 2924009WL004706 MARIAMMAL M. 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 MARIAMMAL M. IDBI BANK(607095)
530 SIVAKASI TN-24-009-008-008/48
(Erichanatham) 		2924009000NRG23040520220200085 09/05/2022 PANCHAVARNAM K 2924009WL004706 PANCHAVARNAM K 00165 IBKL0000438 675 675 Processed 16/05/2022 014388872 PANCHAVARNAM K IDBI BANK(607095)
531 SIVAKASI TN-24-009-008-008/482-A
(Erichanatham) 		2924009000NRG23040520220200086 09/05/2022 AVADATHAI.S 2924009WL004706 AVADATHAI.S 00165 IBKL0000438 675 675 Processed 16/05/2022 014388872 AVADATHAI.S IDBI BANK(607095)
532 SIVAKASI TN-24-009-008-008/483-A
(Erichanatham) 		2924009000NRG23040520220200087 09/05/2022 THIRUSELVI 2924009WL004706 THIRUSELVI 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 THIRUSELVI TAMILNAD MERCANTILE BANK LTD.(607187)
533 SIVAKASI TN-24-009-008-008/484-A
(Erichanatham) 		2924009000NRG23040520220200088 09/05/2022 GURUVAMMAL 2924009WL004706 GURUVAMMAL 00165 IBKL0000438 900 900 Processed 16/05/2022 014388872 GURUVAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
534 SIVAKASI TN-24-009-008-008/486-A
(Erichanatham) 		2924009000NRG23040520220200089 09/05/2022 MUTHUMARI 2924009WL004706 MUTHUMARI 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 MUTHUMARI IDBI BANK(607095)
535 SIVAKASI TN-24-009-008-008/494-A
(Erichanatham) 		2924009000NRG23060520220212693 09/05/2022 SANTHANAMARI A 2924009WL005249 SANTHANAMARI A 00165 IBKL0000438 675 675 Processed 16/05/2022 014388872 SANTHANAMARI A IDBI BANK(607095)
536 SIVAKASI TN-24-009-008-008/495-A
(Erichanatham) 		2924009000NRG23040520220200090 09/05/2022 JAYALAKSHMI 2924009WL004706 JAYALAKSHMI 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
537 SIVAKASI TN-24-009-008-008/497-A
(Erichanatham) 		2924009000NRG23040520220200091 09/05/2022 ANNALAKSHMI 2924009WL004706 ANNALAKSHMI 00165 IBKL0000438 675 675 Processed 16/05/2022 014388872 ANNALAKSHMI IDBI BANK(607095)
538 SIVAKASI TN-24-009-008-008/50
(Erichanatham) 		2924009000NRG23060520220212694 09/05/2022 A MAGALAKSHMI 2924009WL005249 A MAGALAKSHMI 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 A MAGALAKSHMI PALLAVAN GRAMA BANK(607052)
539 SIVAKASI TN-24-009-008-008/509-A
(Erichanatham) 		2924009000NRG23060520220212696 09/05/2022 C ALAGAMMAL 2924009WL005249 C ALAGAMMAL 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 C ALAGAMMAL PALLAVAN GRAMA BANK(607052)
540 SIVAKASI TN-24-009-008-008/517-A
(Erichanatham) 		2924009000NRG23040520220200092 09/05/2022 MALAR 2924009WL004706 MALAR 00165 IBKL0000438 900 900 Processed 16/05/2022 014388872 MALAR IDBI BANK(607095)
541 SIVAKASI TN-24-009-008-008/519-A
(Erichanatham) 		2924009000NRG23040520220200093 09/05/2022 KANAGARATHINAM 2924009WL004706 KANAGARATHINAM 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 KANAGARATHINAM IDBI BANK(607095)
542 SIVAKASI TN-24-009-008-008/527-A
(Erichanatham) 		2924009000NRG23040520220200094 09/05/2022 N JAYA 2924009WL004706 N JAYA 00165 IBKL0000438 900 900 Processed 16/05/2022 014388872 N JAYA IDBI BANK(607095)
543 SIVAKASI TN-24-009-008-008/535-A
(Erichanatham) 		2924009000NRG23060520220212698 09/05/2022 MAHESWARI S 2924009WL005249 MAHESWARI S 00165 IBKL0000438 225 225 Processed 16/05/2022 014388872 MAHESWARI S TAMILNAD MERCANTILE BANK LTD.(607187)
544 SIVAKASI TN-24-009-008-008/54
(Erichanatham) 		2924009000NRG23040520220200003 09/05/2022 LAKSHMITHAI M 2924009WL004703 LAKSHMITHAI M 00165 IBKL0000438 1967 1967 Processed 16/05/2022 014388872 LAKSHMITHAI M IDBI BANK(607095)
545 SIVAKASI TN-24-009-008-008/584-A
(Erichanatham) 		2924009000NRG23040520220200097 09/05/2022 M KONDAMMAL 2924009WL004706 M KONDAMMAL 00165 IBKL0000438 900 900 Processed 16/05/2022 014388872 M KONDAMMAL IDBI BANK(607095)
546 SIVAKASI TN-24-009-008-008/586-A
(Erichanatham) 		2924009000NRG23040520220200098 09/05/2022 PADMAVATHI 2924009WL004706 PADMAVATHI 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 PADMAVATHI IDBI BANK(607095)
547 SIVAKASI TN-24-009-008-008/596-A
(Erichanatham) 		2924009000NRG23040520220200099 09/05/2022 PANDIAMMAL 2924009WL004706 PANDIAMMAL 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 PANDIAMMAL IDBI BANK(607095)
548 SIVAKASI TN-24-009-008-008/600-A
(Erichanatham) 		2924009000NRG23040520220200100 09/05/2022 SUNDARESWARI 2924009WL004706 SUNDARESWARI 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 SUNDARESWARI IDBI BANK(607095)
549 SIVAKASI TN-24-009-008-008/606-A
(Erichanatham) 		2924009000NRG23060520220212699 09/05/2022 SUBBULAKSHMI 2924009WL005249 SUBBULAKSHMI 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 SUBBULAKSHMI IDBI BANK(607095)
550 SIVAKASI TN-24-009-008-008/607-A
(Erichanatham) 		2924009000NRG23040520220200101 09/05/2022 VANASUNDARI 2924009WL004706 VANASUNDARI 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 VANASUNDARI IDBI BANK(607095)
551 SIVAKASI TN-24-009-008-008/625-A
(Erichanatham) 		2924009000NRG23060520220212700 09/05/2022 MARIAMMAL 2924009WL005249 MARIAMMAL 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 MARIAMMAL PALLAVAN GRAMA BANK(607052)
552 SIVAKASI TN-24-009-008-008/629-A
(Erichanatham) 		2924009000NRG23060520220212701 09/05/2022 AVADAI THAI 2924009WL005249 AVADAI THAI 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 AVADAI THAI IDBI BANK(607095)
553 SIVAKASI TN-24-009-008-008/639-A
(Erichanatham) 		2924009000NRG23040520220200103 09/05/2022 KRISHNAMMAL 2924009WL004706 KRISHNAMMAL 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 KRISHNAMMAL IDBI BANK(607095)
554 SIVAKASI TN-24-009-008-008/642-A
(Erichanatham) 		2924009000NRG23060520220212702 09/05/2022 A CHELLAMMAL 2924009WL005249 A CHELLAMMAL 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 A CHELLAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
555 SIVAKASI TN-24-009-008-008/646-A
(Erichanatham) 		2924009000NRG23040520220200104 09/05/2022 MUNIAMMAL 2924009WL004706 MUNIAMMAL 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 MUNIAMMAL IDBI BANK(607095)
556 SIVAKASI TN-24-009-008-008/659
(Erichanatham) 		2924009000NRG23040520220200105 09/05/2022 PANDIAMMAL 2924009WL004706 PANDIAMMAL 00165 IBKL0000438 450 450 Processed 16/05/2022 014388872 PANDIAMMAL IDBI BANK(607095)
557 SIVAKASI TN-24-009-008-008/669
(Erichanatham) 		2924009000NRG23040520220200106 09/05/2022 VIJAYA 2924009WL004706 VIJAYA 00165 IBKL0000438 900 900 Processed 16/05/2022 014388872 VIJAYA IDBI BANK(607095)
558 SIVAKASI TN-24-009-008-008/71
(Erichanatham) 		2924009000NRG23040520220200110 09/05/2022 RAJALAKSHMI R 2924009WL004706 RAJALAKSHMI R 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 RAJALAKSHMI R IDBI BANK(607095)
559 SIVAKASI TN-24-009-008-008/73
(Erichanatham) 		2924009000NRG23040520220200112 09/05/2022 JOTHY R 2924009WL004706 JOTHY R 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 JOTHY R PALLAVAN GRAMA BANK(607052)
560 SIVAKASI TN-24-009-008-008/747
(Erichanatham) 		2924009000NRG23060520220212707 09/05/2022 NAGARATHINAM T 2924009WL005249 NAGARATHINAM T 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 NAGARATHINAM T UNION BANK OF INDIA(508500)
561 SIVAKASI TN-24-009-008-008/78
(Erichanatham) 		2924009000NRG23040520220200123 09/05/2022 G BAVADISAMY 2924009WL004706 G BAVADISAMY 00165 IBKL0000438 450 450 Processed 16/05/2022 014388872 G BAVADISAMY IDBI BANK(607095)
562 SIVAKASI TN-24-009-008-008/78
(Erichanatham) 		2924009000NRG23040520220200122 09/05/2022 KARPAGAM 2924009WL004706 KARPAGAM 00165 IBKL0000438 675 675 Processed 16/05/2022 014388872 KARPAGAM IDBI BANK(607095)
563 SIVAKASI TN-24-009-008-008/80
(Erichanatham) 		2924009000NRG23040520220200127 09/05/2022 PANCHAVARNAM M 2924009WL004706 PANCHAVARNAM M 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 PANCHAVARNAM M PALLAVAN GRAMA BANK(607052)
564 SIVAKASI TN-24-009-008-008/82
(Erichanatham) 		2924009000NRG23060520220212710 09/05/2022 MARIYAMMAL 2924009WL005249 MARIYAMMAL 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 MARIYAMMAL IDBI BANK(607095)
565 SIVAKASI TN-24-009-008-008/83
(Erichanatham) 		2924009000NRG23060520220212711 09/05/2022 DHANALAKSHMI 2924009WL005249 DHANALAKSHMI 00165 IBKL0000438 900 900 Processed 16/05/2022 014388872 DHANALAKSHMI IDBI BANK(607095)
566 SIVAKASI TN-24-009-008-008/86
(Erichanatham) 		2924009000NRG23040520220200130 09/05/2022 GURUVAMMAL T 2924009WL004706 GURUVAMMAL T 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 GURUVAMMAL T PALLAVAN GRAMA BANK(607052)
567 SIVAKASI TN-24-009-008-008/88
(Erichanatham) 		2924009000NRG23040520220200131 09/05/2022 VALLIYAMMAL G 2924009WL004706 VALLIYAMMAL G 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 VALLIYAMMAL G IDBI BANK(607095)
568 SIVAKASI TN-24-009-008-008/89
(Erichanatham) 		2924009000NRG23060520220212712 09/05/2022 ESWARI 2924009WL005249 ESWARI 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 ESWARI IDBI BANK(607095)
569 SIVAKASI TN-24-009-008-008/91
(Erichanatham) 		2924009000NRG23040520220200004 09/05/2022 M UMADEVI 2924009WL004703 M UMADEVI 00165 IBKL0000438 1967 1967 Processed 16/05/2022 014388872 M UMADEVI PALLAVAN GRAMA BANK(607052)
570 SIVAKASI TN-24-009-008-008/92
(Erichanatham) 		2924009000NRG23040520220200132 09/05/2022 MANIMEGALAI G 2924009WL004706 MANIMEGALAI G 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 MANIMEGALAI G IDBI BANK(607095)
571 SIVAKASI TN-24-009-008-008/93
(Erichanatham) 		2924009000NRG23040520220200133 09/05/2022 KARUPPAIAH M 2924009WL004706 KARUPPAIAH M 00165 IBKL0000438 450 450 Processed 16/05/2022 014388872 KARUPPAIAH M TAMILNAD MERCANTILE BANK LTD.(607187)
572 SIVAKASI TN-24-009-008-008/95
(Erichanatham) 		2924009000NRG23040520220200134 09/05/2022 RAJAMANI 2924009WL004706 RAJAMANI 00165 IBKL0000438 1125 1125 Processed 16/05/2022 014388872 RAJAMANI IDBI BANK(607095)
573 SIVAKASI TN-24-009-008-008/96
(Erichanatham) 		2924009000NRG23040520220200135 09/05/2022 K SEEMIMUTHAMMAL 2924009WL004706 K SEEMIMUTHAMMAL 00165 IBKL0000438 675 675 Processed 16/05/2022 014388872 K SEEMIMUTHAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 129421 129421
574 SIVAKASI TN-24-009-008-008/493-A
(Erichanatham) 		2924009000NRG23040520220200002 09/05/2022 V BALAMURUGAN 2924009WL004703 V BALAMURUGAN 00177 IOBA0000358 1967 1967 Processed 16/05/2022 014388872 V BALAMURUGAN INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
575 SIVAKASI TN-24-009-053-053/105
(Zaminsalwarpatti) 		2924009000NRG23060520220208643 09/05/2022 MARIYAMMAL 2924009WL005164 MARIYAMMAL 00177 IOBA0002687 720 720 Processed 16/05/2022 014388872 MARIYAMMAL BANK OF MAHARASHTRA(607387)
576 SIVAKASI TN-24-009-053-053/118
(Zaminsalwarpatti) 		2924009000NRG23060520220208644 09/05/2022 KRISHNAMMAL 2924009WL005164 KRISHNAMMAL 00177 IOBA0002687 960 960 Processed 16/05/2022 014388872 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
577 SIVAKASI TN-24-009-053-053/129
(Zaminsalwarpatti) 		2924009000NRG23060520220208645 09/05/2022 ANNATHAI 2924009WL005164 ANNATHAI 00177 IOBA0002687 960 960 Processed 16/05/2022 014388872 ANNATHAI INDIAN OVERSEAS BANK(508541)
578 SIVAKASI TN-24-009-053-053/14
(Zaminsalwarpatti) 		2924009000NRG23060520220208646 09/05/2022 RAMUTHAI 2924009WL005164 RAMUTHAI 00177 IOBA0002687 1200 1200 Processed 16/05/2022 014388872 RAMUTHAI INDIAN OVERSEAS BANK(508541)
579 SIVAKASI TN-24-009-053-053/15
(Zaminsalwarpatti) 		2924009000NRG23060520220208647 09/05/2022 SUBUTHAI 2924009WL005164 SUBUTHAI 00177 IOBA0002687 960 960 Processed 16/05/2022 014388872 SUBUTHAI INDIAN OVERSEAS BANK(508541)
580 SIVAKASI TN-24-009-053-053/150
(Zaminsalwarpatti) 		2924009000NRG23060520220208648 09/05/2022 MUNIYAMMAL 2924009WL005164 MUNIYAMMAL 00177 IOBA0002687 720 720 Processed 16/05/2022 014388872 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
581 SIVAKASI TN-24-009-053-053/158
(Zaminsalwarpatti) 		2924009000NRG23060520220208649 09/05/2022 KARUPAYEE 2924009WL005164 KARUPAYEE 00177 IOBA0002687 1200 1200 Processed 16/05/2022 014388872 KARUPAYEE INDIAN OVERSEAS BANK(508541)
582 SIVAKASI TN-24-009-053-053/16
(Zaminsalwarpatti) 		2924009000NRG23060520220208650 09/05/2022 KANNIYAMMAL 2924009WL005164 KANNIYAMMAL 00177 IOBA0002687 1200 1200 Processed 16/05/2022 014388872 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
583 SIVAKASI TN-24-009-053-053/18
(Zaminsalwarpatti) 		2924009000NRG23060520220208651 09/05/2022 LAKSHMI.T 2924009WL005164 LAKSHMI.T 00177 IOBA0002687 1200 1200 Processed 16/05/2022 014388872 LAKSHMI.T INDIAN OVERSEAS BANK(508541)
584 SIVAKASI TN-24-009-053-053/185
(Zaminsalwarpatti) 		2924009000NRG23060520220208652 09/05/2022 KARUPAYEE 2924009WL005164 KARUPAYEE 00177 IOBA0002687 480 480 Processed 16/05/2022 014388872 KARUPAYEE INDIAN OVERSEAS BANK(508541)
585 SIVAKASI TN-24-009-053-053/191
(Zaminsalwarpatti) 		2924009000NRG23060520220208653 09/05/2022 PALANIYAMMAL 2924009WL005164 PALANIYAMMAL 00177 IOBA0002687 1200 1200 Processed 16/05/2022 014388872 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
586 SIVAKASI TN-24-009-053-053/195
(Zaminsalwarpatti) 		2924009000NRG23060520220208513 09/05/2022 PASUBATHI.M 2924009WL005144 PASUBATHI.M 00177 IOBA0002687 960 960 Processed 16/05/2022 014388872 PASUBATHI.M INDIAN OVERSEAS BANK(508541)
587 SIVAKASI TN-24-009-053-053/214
(Zaminsalwarpatti) 		2924009000NRG23060520220208654 09/05/2022 SUNDARAMMAL 2924009WL005164 SUNDARAMMAL 00177 IOBA0002687 1200 1200 Processed 16/05/2022 014388872 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
588 SIVAKASI TN-24-009-053-053/230
(Zaminsalwarpatti) 		2924009000NRG23060520220208656 09/05/2022 SUBU 2924009WL005164 SUBU 00177 IOBA0002687 1200 1200 Processed 16/05/2022 014388872 SUBU INDIAN OVERSEAS BANK(508541)
589 SIVAKASI TN-24-009-053-053/231
(Zaminsalwarpatti) 		2924009000NRG23060520220208657 09/05/2022 KAMALA 2924009WL005164 KAMALA 00177 IOBA0002687 1200 1200 Processed 16/05/2022 014388872 KAMALA INDIAN OVERSEAS BANK(508541)
590 SIVAKASI TN-24-009-053-053/232
(Zaminsalwarpatti) 		2924009000NRG23060520220208658 09/05/2022 PANDILAKSHMI 2924009WL005164 PANDILAKSHMI 00177 IOBA0002687 1405 1405 Processed 16/05/2022 014388872 PANDILAKSHMI INDIAN OVERSEAS BANK(508541)
591 SIVAKASI TN-24-009-053-053/247
(Zaminsalwarpatti) 		2924009000NRG23060520220208514 09/05/2022 RAJESWARI 2924009WL005144 RAJESWARI 00177 IOBA0002687 720 720 Processed 16/05/2022 014388872 RAJESWARI INDIAN OVERSEAS BANK(508541)
592 SIVAKASI TN-24-009-053-053/250
(Zaminsalwarpatti) 		2924009000NRG23060520220208659 09/05/2022 ADHILAKSHMI 2924009WL005164 ADHILAKSHMI 00177 IOBA0002687 720 720 Processed 16/05/2022 014388872 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
593 SIVAKASI TN-24-009-053-053/269
(Zaminsalwarpatti) 		2924009000NRG23060520220208660 09/05/2022 LINGAMMAL K 2924009WL005164 LINGAMMAL K 00177 IOBA0002687 1200 1200 Processed 16/05/2022 014388872 LINGAMMAL K INDIAN OVERSEAS BANK(508541)
594 SIVAKASI TN-24-009-053-053/29
(Zaminsalwarpatti) 		2924009000NRG23060520220208661 09/05/2022 LAKSHMI 2924009WL005164 LAKSHMI 00177 IOBA0002687 720 720 Processed 16/05/2022 014388872 LAKSHMI INDIAN OVERSEAS BANK(508541)
595 SIVAKASI TN-24-009-053-053/292
(Zaminsalwarpatti) 		2924009000NRG23060520220208515 09/05/2022 SELVAM 2924009WL005144 SELVAM 00177 IOBA0002687 720 720 Processed 16/05/2022 014388872 SELVAM INDIAN OVERSEAS BANK(508541)
596 SIVAKASI TN-24-009-053-053/3
(Zaminsalwarpatti) 		2924009000NRG23060520220208662 09/05/2022 MUTHUMARI.K 2924009WL005164 MUTHUMARI.K 00177 IOBA0002687 480 480 Processed 16/05/2022 014388872 MUTHUMARI.K INDIAN OVERSEAS BANK(508541)
597 SIVAKASI TN-24-009-053-053/306
(Zaminsalwarpatti) 		2924009000NRG23060520220208663 09/05/2022 MUTHUMARI 2924009WL005164 MUTHUMARI 00177 IOBA0002687 720 720 Processed 16/05/2022 014388872 MUTHUMARI INDIAN OVERSEAS BANK(508541)
598 SIVAKASI TN-24-009-053-053/327
(Zaminsalwarpatti) 		2924009000NRG23060520220208664 09/05/2022 RAJAMMAL 2924009WL005164 RAJAMMAL 00177 IOBA0002687 720 720 Processed 16/05/2022 014388872 RAJAMMAL INDIAN OVERSEAS BANK(508541)
599 SIVAKASI TN-24-009-053-053/330
(Zaminsalwarpatti) 		2924009000NRG23060520220208516 09/05/2022 DEEPALAKSHMI 2924009WL005144 DEEPALAKSHMI 00177 IOBA0002687 720 720 Processed 16/05/2022 014388872 DEEPALAKSHMI INDIAN OVERSEAS BANK(508541)
600 SIVAKASI TN-24-009-053-053/337
(Zaminsalwarpatti) 		2924009000NRG23060520220208665 09/05/2022 VAJJULA DEVI M 2924009WL005164 VAJJULA DEVI M 00177 IOBA0002687 960 960 Processed 16/05/2022 014388872 VAJJULA DEVI M INDIAN OVERSEAS BANK(508541)
601 SIVAKASI TN-24-009-053-053/338
(Zaminsalwarpatti) 		2924009000NRG23060520220208666 09/05/2022 VALLIYAMMAL M 2924009WL005164 VALLIYAMMAL M 00177 IOBA0002687 960 960 Processed 16/05/2022 014388872 VALLIYAMMAL M INDIAN BANK(607105)
602 SIVAKASI TN-24-009-053-053/340
(Zaminsalwarpatti) 		2924009000NRG23060520220208667 09/05/2022 VANA DEVI S 2924009WL005164 VANA DEVI S 00177 IOBA0002687 240 240 Processed 16/05/2022 014388872 VANA DEVI S INDIAN OVERSEAS BANK(508541)
603 SIVAKASI TN-24-009-053-053/349
(Zaminsalwarpatti) 		2924009000NRG23060520220208668 09/05/2022 THANGAMARI 2924009WL005164 THANGAMARI 00177 IOBA0002687 1124 1124 Processed 16/05/2022 014388872 THANGAMARI INDIAN BANK(607105)
604 SIVAKASI TN-24-009-053-053/36
(Zaminsalwarpatti) 		2924009000NRG23060520220208670 09/05/2022 POUNTHAI.V 2924009WL005164 POUNTHAI.V 00177 IOBA0002687 240 240 Processed 16/05/2022 014388872 POUNTHAI.V STATE BANK OF INDIA(508548)
605 SIVAKASI TN-24-009-053-053/362
(Zaminsalwarpatti) 		2924009000NRG23060520220208671 09/05/2022 MUNIYAMMAL 2924009WL005164 MUNIYAMMAL 00177 IOBA0002687 1200 1200 Processed 16/05/2022 014388872 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
606 SIVAKASI TN-24-009-053-053/371
(Zaminsalwarpatti) 		2924009000NRG23060520220208672 09/05/2022 MARIYAMMAL M 2924009WL005164 MARIYAMMAL M 00177 IOBA0002687 1200 1200 Processed 16/05/2022 014388872 MARIYAMMAL M INDIAN OVERSEAS BANK(508541)
607 SIVAKASI TN-24-009-053-053/386
(Zaminsalwarpatti) 		2924009000NRG23060520220208673 09/05/2022 M.THANGAPONNU 2924009WL005164 M.THANGAPONNU 00177 IOBA0002687 720 720 Processed 16/05/2022 014388872 M.THANGAPONNU INDIAN OVERSEAS BANK(508541)
608 SIVAKASI TN-24-009-053-053/396
(Zaminsalwarpatti) 		2924009000NRG23060520220208674 09/05/2022 GURUVAMMAL K 2924009WL005164 GURUVAMMAL K 00177 IOBA0002687 960 960 Processed 16/05/2022 014388872 GURUVAMMAL K INDIAN OVERSEAS BANK(508541)
609 SIVAKASI TN-24-009-053-053/59
(Zaminsalwarpatti) 		2924009000NRG23060520220208683 09/05/2022 UMADEVI 2924009WL005164 UMADEVI 00177 IOBA0002687 1200 1200 Processed 16/05/2022 014388872 UMADEVI INDIAN OVERSEAS BANK(508541)
610 SIVAKASI TN-24-009-053-053/70
(Zaminsalwarpatti) 		2924009000NRG23060520220208684 09/05/2022 GNAPATHY 2924009WL005164 GNAPATHY 00177 IOBA0002687 240 240 Processed 16/05/2022 014388872 GNAPATHY INDIAN OVERSEAS BANK(508541)
611 SIVAKASI TN-24-009-054-001/1618
(Naranapuram) 		2924009000NRG23060520220210416 09/05/2022 MALLIGA 2924009WL005210 MALLIGA 00177 IOBA0002687 1405 1405 Processed 16/05/2022 014388872 MALLIGA INDIAN OVERSEAS BANK(508541)
612 SIVAKASI TN-24-009-054-001/1941
(Naranapuram) 		2924009000NRG23090520220246579 09/05/2022 NAGARATHINAM M 2924009WL005951 NAGARATHINAM M 00177 IOBA0002687 1967 1967 Processed 16/05/2022 014388872 NAGARATHINAM M INDIAN OVERSEAS BANK(508541)
613 SIVAKASI TN-24-009-054-003/2009
(Naranapuram) 		2924009000NRG23060520220210418 09/05/2022 SARALA 2924009WL005210 SARALA 00177 IOBA0002687 1405 1405 Processed 16/05/2022 014388872 SARALA INDIAN OVERSEAS BANK(508541)
614 SIVAKASI TN-24-009-054-006/1186
(Naranapuram) 		2924009000NRG23060520220210419 09/05/2022 SELVI A 2924009WL005210 SELVI A 00177 IOBA0002687 750 750 Processed 16/05/2022 014388872 SELVI A INDIAN OVERSEAS BANK(508541)
615 SIVAKASI TN-24-009-054-006/1418-A
(Naranapuram) 		2924009000NRG23060520220210421 09/05/2022 THANDAPANI 2924009WL005210 THANDAPANI 00177 IOBA0002687 750 750 Processed 16/05/2022 014388872 THANDAPANI INDIAN OVERSEAS BANK(508541)
616 SIVAKASI TN-24-009-054-006/1549-C
(Naranapuram) 		2924009000NRG23040520220200155 09/05/2022 RAJAMMAL 2924009WL004721 RAJAMMAL 00177 IOBA0002687 1967 1967 Processed 16/05/2022 014388872 RAJAMMAL INDIAN OVERSEAS BANK(508541)
617 SIVAKASI TN-24-009-054-006/1557
(Naranapuram) 		2924009000NRG23060520220210422 09/05/2022 PERUMAL 2924009WL005210 PERUMAL 00177 IOBA0002687 562 562 Processed 16/05/2022 014388872 PERUMAL UNION BANK OF INDIA(508500)
618 SIVAKASI TN-24-009-054-006/1567
(Naranapuram) 		2924009000NRG23060520220210423 09/05/2022 SENBAGAVALLI 2924009WL005210 SENBAGAVALLI 00177 IOBA0002687 500 500 Processed 16/05/2022 014388872 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
619 SIVAKASI TN-24-009-054-006/1787
(Naranapuram) 		2924009000NRG23060520220210424 09/05/2022 RAJALAKSHMI B 2924009WL005210 RAJALAKSHMI B 00177 IOBA0002687 1000 1000 Processed 16/05/2022 014388872 RAJALAKSHMI B INDIAN OVERSEAS BANK(508541)
620 SIVAKASI TN-24-009-054-006/1839
(Naranapuram) 		2924009000NRG23060520220210425 09/05/2022 MARIYAMMAL M 2924009WL005210 MARIYAMMAL M 00177 IOBA0002687 500 500 Processed 16/05/2022 014388872 MARIYAMMAL M INDIAN OVERSEAS BANK(508541)
621 SIVAKASI TN-24-009-054-006/1840
(Naranapuram) 		2924009000NRG23040520220200165 09/05/2022 PARAMESHWARI M 2924009WL004722 PARAMESHWARI M 00177 IOBA0002687 1967 1967 Processed 16/05/2022 014388872 PARAMESHWARI M INDIAN OVERSEAS BANK(508541)
622 SIVAKASI TN-24-009-054-006/1939
(Naranapuram) 		2924009000NRG23040520220200166 09/05/2022 MARAGATHAM M 2924009WL004722 MARAGATHAM M 00177 IOBA0002687 1967 1967 Processed 16/05/2022 014388872 MARAGATHAM M INDIAN OVERSEAS BANK(508541)
623 SIVAKASI TN-24-009-054-006/1973
(Naranapuram) 		2924009000NRG23040520220200168 09/05/2022 KARUPAYEE S 2924009WL004722 KARUPAYEE S 00177 IOBA0002687 1967 1967 Processed 16/05/2022 014388872 KARUPAYEE S INDIAN OVERSEAS BANK(508541)
624 SIVAKASI TN-24-009-054-006/1980
(Naranapuram) 		2924009000NRG23040520220200185 09/05/2022 PANCHAVARNAM K 2924009WL004725 PANCHAVARNAM K 00177 IOBA0002687 1365 1365 Processed 16/05/2022 014388872 PANCHAVARNAM K INDIAN OVERSEAS BANK(508541)
625 SIVAKASI TN-24-009-054-006/1981
(Naranapuram) 		2924009000NRG23040520220200169 09/05/2022 RENUKA G 2924009WL004722 RENUKA G 00177 IOBA0002687 1967 1967 Processed 16/05/2022 014388872 RENUKA G INDIAN OVERSEAS BANK(508541)
626 SIVAKASI TN-24-009-054-006/2013
(Naranapuram) 		2924009000NRG23040520220200170 09/05/2022 MEENAKSHI K 2924009WL004722 MEENAKSHI K 00177 IOBA0002687 1967 1967 Processed 16/05/2022 014388872 MEENAKSHI K INDIAN OVERSEAS BANK(508541)
627 SIVAKASI TN-24-009-054-006/2031
(Naranapuram) 		2924009000NRG23040520220200186 09/05/2022 SELVALAKSHMI A 2924009WL004725 SELVALAKSHMI A 00177 IOBA0002687 1365 1365 Processed 16/05/2022 014388872 SELVALAKSHMI A INDIAN OVERSEAS BANK(508541)
628 SIVAKASI TN-24-009-054-007/1605
(Naranapuram) 		2924009000NRG23050520220201024 09/05/2022 VELAMMAL 2924009WL004821 VELAMMAL 00177 IOBA0002687 1365 1365 Processed 16/05/2022 014388872 VELAMMAL INDIAN OVERSEAS BANK(508541)
629 SIVAKASI TN-24-009-054-007/1728
(Naranapuram) 		2924009000NRG23040520220200181 09/05/2022 PAKKIYALAKSHMI V 2924009WL004724 PAKKIYALAKSHMI V 00177 IOBA0002687 1967 1967 Processed 16/05/2022 014388872 PAKKIYALAKSHMI V INDIAN OVERSEAS BANK(508541)
630 SIVAKASI TN-24-009-054-007/1752-A
(Naranapuram) 		2924009000NRG23060520220210426 09/05/2022 DEVI 2924009WL005210 DEVI 00177 IOBA0002687 750 750 Processed 16/05/2022 014388872 DEVI CANARA BANK(508532)
631 SIVAKASI TN-24-009-054-054/1065
(Naranapuram) 		2924009000NRG23060520220210427 09/05/2022 JEYALAKSHMI 2924009WL005210 JEYALAKSHMI 00177 IOBA0002687 1000 1000 Processed 16/05/2022 014388872 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
632 SIVAKASI TN-24-009-054-054/1068
(Naranapuram) 		2924009000NRG23060520220210428 09/05/2022 LAKSHMI 2924009WL005210 LAKSHMI 00177 IOBA0002687 500 500 Processed 16/05/2022 014388872 LAKSHMI INDIAN OVERSEAS BANK(508541)
633 SIVAKASI TN-24-009-054-054/1073
(Naranapuram) 		2924009000NRG23060520220210429 09/05/2022 PAPPA.N 2924009WL005210 PAPPA.N 00177 IOBA0002687 1000 1000 Processed 16/05/2022 014388872 PAPPA.N INDIAN OVERSEAS BANK(508541)
634 SIVAKASI TN-24-009-054-054/1074
(Naranapuram) 		2924009000NRG23040520220200156 09/05/2022 MEENATCHI 2924009WL004721 MEENATCHI 00177 IOBA0002687 1967 1967 Processed 16/05/2022 014388872 MEENATCHI INDIAN OVERSEAS BANK(508541)
635 SIVAKASI TN-24-009-054-054/1121
(Naranapuram) 		2924009000NRG23060520220210430 09/05/2022 VIJAYALAKSHMI 2924009WL005210 VIJAYALAKSHMI 00177 IOBA0002687 1250 1250 Processed 16/05/2022 014388872 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
636 SIVAKASI TN-24-009-054-054/1148
(Naranapuram) 		2924009000NRG23060520220210431 09/05/2022 MAGAMAYEE 2924009WL005210 MAGAMAYEE 00177 IOBA0002687 1250 1250 Processed 16/05/2022 014388872 MAGAMAYEE INDIAN OVERSEAS BANK(508541)
637 SIVAKASI TN-24-009-054-054/1154
(Naranapuram) 		2924009000NRG23040520220200157 09/05/2022 KARUPPAYI J 2924009WL004721 KARUPPAYI J 00177 IOBA0002687 1967 1967 Processed 16/05/2022 014388872 KARUPPAYI J INDIAN OVERSEAS BANK(508541)
638 SIVAKASI TN-24-009-054-054/1156
(Naranapuram) 		2924009000NRG23060520220210432 09/05/2022 RAMUTHAI 2924009WL005210 RAMUTHAI 00177 IOBA0002687 1250 1250 Processed 16/05/2022 014388872 RAMUTHAI INDIAN OVERSEAS BANK(508541)
639 SIVAKASI TN-24-009-054-054/1203
(Naranapuram) 		2924009000NRG23060520220210433 09/05/2022 SELLATHAI 2924009WL005210 SELLATHAI 00177 IOBA0002687 1250 1250 Processed 16/05/2022 014388872 SELLATHAI INDIAN OVERSEAS BANK(508541)
640 SIVAKASI TN-24-009-054-054/1318
(Naranapuram) 		2924009000NRG23060520220210434 09/05/2022 KRISHNAMMAL 2924009WL005210 KRISHNAMMAL 00177 IOBA0002687 1000 1000 Processed 16/05/2022 014388872 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
641 SIVAKASI TN-24-009-054-054/1325
(Naranapuram) 		2924009000NRG23040520220200187 09/05/2022 LAKSHMI 2924009WL004725 LAKSHMI 00177 IOBA0002687 1365 1365 Processed 16/05/2022 014388872 LAKSHMI STATE BANK OF INDIA(508548)
642 SIVAKASI TN-24-009-054-054/1328
(Naranapuram) 		2924009000NRG23060520220210435 09/05/2022 SUBULAKSHMI 2924009WL005210 SUBULAKSHMI 00177 IOBA0002687 500 500 Processed 16/05/2022 014388872 SUBULAKSHMI INDIAN OVERSEAS BANK(508541)
643 SIVAKASI TN-24-009-054-054/1334
(Naranapuram) 		2924009000NRG23060520220210436 09/05/2022 SUBULAKSHMI 2924009WL005210 SUBULAKSHMI 00177 IOBA0002687 250 250 Processed 16/05/2022 014388872 SUBULAKSHMI INDIAN OVERSEAS BANK(508541)
644 SIVAKASI TN-24-009-054-054/1365
(Naranapuram) 		2924009000NRG23040520220200195 09/05/2022 VELTHAI S 2924009WL004726 VELTHAI S 00177 IOBA0002687 1365 1365 Processed 16/05/2022 014388872 VELTHAI S INDIAN OVERSEAS BANK(508541)
645 SIVAKASI TN-24-009-054-054/1369
(Naranapuram) 		2924009000NRG23060520220210437 09/05/2022 DHANALAKSHMI 2924009WL005210 DHANALAKSHMI 00177 IOBA0002687 843 843 Processed 16/05/2022 014388872 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
646 SIVAKASI TN-24-009-054-054/1375
(Naranapuram) 		2924009000NRG23060520220210438 09/05/2022 AVUDAIYAMMAL 2924009WL005210 AVUDAIYAMMAL 00177 IOBA0002687 1250 1250 Processed 16/05/2022 014388872 AVUDAIYAMMAL INDIAN OVERSEAS BANK(508541)
647 SIVAKASI TN-24-009-054-054/1393
(Naranapuram) 		2924009000NRG23060520220210439 09/05/2022 KRISHNAVENI 2924009WL005210 KRISHNAVENI 00177 IOBA0002687 1000 1000 Processed 16/05/2022 014388872 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
648 SIVAKASI TN-24-009-054-054/1400
(Naranapuram) 		2924009000NRG23060520220210440 09/05/2022 MUTHULAKSHMI 2924009WL005210 MUTHULAKSHMI 00177 IOBA0002687 1250 1250 Processed 16/05/2022 014388872 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
649 SIVAKASI TN-24-009-054-054/1408
(Naranapuram) 		2924009000NRG23040520220200196 09/05/2022 ADHILAKSHMI 2924009WL004726 ADHILAKSHMI 00177 IOBA0002687 1365 1365 Processed 16/05/2022 014388872 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
650 SIVAKASI TN-24-009-054-054/1430
(Naranapuram) 		2924009000NRG23060520220210442 09/05/2022 POOCHIYAMMAL K 2924009WL005210 POOCHIYAMMAL K 00177 IOBA0002687 500 500 Processed 16/05/2022 014388872 POOCHIYAMMAL K INDIAN OVERSEAS BANK(508541)
651 SIVAKASI TN-24-009-054-054/1451
(Naranapuram) 		2924009000NRG23060520220210443 09/05/2022 PUSHPALATHA 2924009WL005210 PUSHPALATHA 00177 IOBA0002687 1405 1405 Processed 16/05/2022 014388872 PUSHPALATHA INDIAN OVERSEAS BANK(508541)
652 SIVAKASI TN-24-009-054-054/1453
(Naranapuram) 		2924009000NRG23060520220210444 09/05/2022 LAKSHMI 2924009WL005210 LAKSHMI 00177 IOBA0002687 1250 1250 Processed 16/05/2022 014388872 LAKSHMI INDIAN OVERSEAS BANK(508541)
653 SIVAKASI TN-24-009-054-054/1457
(Naranapuram) 		2924009000NRG23040520220200197 09/05/2022 MAHALAKSHMI J 2924009WL004726 MAHALAKSHMI J 00177 IOBA0002687 1365 1365 Processed 16/05/2022 014388872 MAHALAKSHMI J INDIAN OVERSEAS BANK(508541)
654 SIVAKASI TN-24-009-054-054/1483
(Naranapuram) 		2924009000NRG23040520220200198 09/05/2022 BALAMANI 2924009WL004726 BALAMANI 00177 IOBA0002687 1365 1365 Processed 16/05/2022 014388872 BALAMANI INDIAN OVERSEAS BANK(508541)
655 SIVAKASI TN-24-009-054-054/1500
(Naranapuram) 		2924009000NRG23040520220200183 09/05/2022 MEENATCHI 2924009WL004724 MEENATCHI 00177 IOBA0002687 1967 1967 Processed 16/05/2022 014388872 MEENATCHI INDIAN OVERSEAS BANK(508541)
656 SIVAKASI TN-24-009-054-054/1547
(Naranapuram) 		2924009000NRG23040520220200159 09/05/2022 THEIVARANI 2924009WL004721 THEIVARANI 00177 IOBA0002687 1967 1967 Processed 16/05/2022 014388872 THEIVARANI INDIAN OVERSEAS BANK(508541)
657 SIVAKASI TN-24-009-054-054/1560
(Naranapuram) 		2924009000NRG23060520220210447 09/05/2022 RAJAMMAL 2924009WL005210 RAJAMMAL 00177 IOBA0002687 1250 1250 Processed 16/05/2022 014388872 RAJAMMAL INDIAN OVERSEAS BANK(508541)
658 SIVAKASI TN-24-009-054-054/1561
(Naranapuram) 		2924009000NRG23060520220210448 09/05/2022 JEYALAKSHMI 2924009WL005210 JEYALAKSHMI 00177 IOBA0002687 1000 1000 Processed 16/05/2022 014388872 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
659 SIVAKASI TN-24-009-054-054/1661
(Naranapuram) 		2924009000NRG23060520220210449 09/05/2022 MANIMEKALA S 2924009WL005210 MANIMEKALA S 00177 IOBA0002687 1250 1250 Processed 16/05/2022 014388872 MANIMEKALA S INDIAN OVERSEAS BANK(508541)
660 SIVAKASI TN-24-009-054-054/1686
(Naranapuram) 		2924009000NRG23050520220201026 09/05/2022 MANIMEGALAI 2924009WL004821 MANIMEGALAI 00177 IOBA0002687 1365 1365 Processed 16/05/2022 014388872 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
661 SIVAKASI TN-24-009-054-054/1727
(Naranapuram) 		2924009000NRG23040520220200188 09/05/2022 DHANAPACKIYAM S 2924009WL004725 DHANAPACKIYAM S 00177 IOBA0002687 1365 1365 Processed 16/05/2022 014388872 DHANAPACKIYAM S STATE BANK OF INDIA(508548)
662 SIVAKASI TN-24-009-054-054/1729
(Naranapuram) 		2924009000NRG23040520220200184 09/05/2022 CHANDRA K 2924009WL004724 CHANDRA K 00177 IOBA0002687 1967 1967 Processed 16/05/2022 014388872 CHANDRA K INDIAN OVERSEAS BANK(508541)
663 SIVAKASI TN-24-009-054-054/1731
(Naranapuram) 		2924009000NRG23040520220200189 09/05/2022 RAMATHILAGAM S 2924009WL004725 RAMATHILAGAM S 00177 IOBA0002687 1365 1365 Processed 16/05/2022 014388872 RAMATHILAGAM S INDIAN OVERSEAS BANK(508541)
664 SIVAKASI TN-24-009-054-054/1743
(Naranapuram) 		2924009000NRG23060520220210450 09/05/2022 NARANAMMAL 2924009WL005210 NARANAMMAL 00177 IOBA0002687 1405 1405 Processed 16/05/2022 014388872 NARANAMMAL INDIAN OVERSEAS BANK(508541)
665 SIVAKASI TN-24-009-054-054/1744
(Naranapuram) 		2924009000NRG23060520220210451 09/05/2022 AVUDAITHAI 2924009WL005210 AVUDAITHAI 00177 IOBA0002687 1250 1250 Processed 16/05/2022 014388872 AVUDAITHAI INDIAN BANK(607105)
666 SIVAKASI TN-24-009-054-054/1747
(Naranapuram) 		2924009000NRG23040520220200175 09/05/2022 JANAKI S 2924009WL004723 JANAKI S 00177 IOBA0002687 1967 1967 Processed 16/05/2022 014388872 JANAKI S INDIAN OVERSEAS BANK(508541)
667 SIVAKASI TN-24-009-054-054/1758
(Naranapuram) 		2924009000NRG23060520220210452 09/05/2022 SARASWATHY 2924009WL005210 SARASWATHY 00177 IOBA0002687 1250 1250 Processed 16/05/2022 014388872 SARASWATHY INDIAN OVERSEAS BANK(508541)
668 SIVAKASI TN-24-009-054-054/1765
(Naranapuram) 		2924009000NRG23060520220210453 09/05/2022 VELAMMAL P 2924009WL005210 VELAMMAL P 00177 IOBA0002687 1250 1250 Processed 16/05/2022 014388872 VELAMMAL P INDIAN OVERSEAS BANK(508541)
669 SIVAKASI TN-24-009-054-054/1772
(Naranapuram) 		2924009000NRG23060520220210454 09/05/2022 SELLAMMAL R 2924009WL005210 SELLAMMAL R 00177 IOBA0002687 1000 1000 Processed 16/05/2022 014388872 SELLAMMAL R STATE BANK OF INDIA(508548)
670 SIVAKASI TN-24-009-054-054/1814
(Naranapuram) 		2924009000NRG23060520220210455 09/05/2022 MURUGESWARI P 2924009WL005210 MURUGESWARI P 00177 IOBA0002687 1405 1405 Processed 16/05/2022 014388872 MURUGESWARI P INDIAN OVERSEAS BANK(508541)
671 SIVAKASI TN-24-009-054-054/1819
(Naranapuram) 		2924009000NRG23090520220246581 09/05/2022 ANTHONIYAMMAL J 2924009WL005951 ANTHONIYAMMAL J 00177 IOBA0002687 1967 1967 Processed 16/05/2022 014388872 ANTHONIYAMMAL J INDIAN OVERSEAS BANK(508541)
672 SIVAKASI TN-24-009-054-054/1831
(Naranapuram) 		2924009000NRG23040520220200172 09/05/2022 AVADAITHANGAM K 2924009WL004722 AVADAITHANGAM K 00177 IOBA0002687 1967 1967 Processed 16/05/2022 014388872 AVADAITHANGAM K INDIAN OVERSEAS BANK(508541)
673 SIVAKASI TN-24-009-054-054/1851
(Naranapuram) 		2924009000NRG23040520220200161 09/05/2022 KALIAMMAL S 2924009WL004721 KALIAMMAL S 00177 IOBA0002687 1967 1967 Processed 16/05/2022 014388872 KALIAMMAL S INDIAN OVERSEAS BANK(508541)
674 SIVAKASI TN-24-009-054-054/1866
(Naranapuram) 		2924009000NRG23060520220210457 09/05/2022 SARASWATHI R 2924009WL005210 SARASWATHI R 00177 IOBA0002687 1250 1250 Processed 16/05/2022 014388872 SARASWATHI R INDIAN OVERSEAS BANK(508541)
675 SIVAKASI TN-24-009-054-054/1897
(Naranapuram) 		2924009000NRG23050520220201027 09/05/2022 GURUVAMMAL S 2924009WL004821 GURUVAMMAL S 00177 IOBA0002687 1365 1365 Processed 16/05/2022 014388872 GURUVAMMAL S INDIAN BANK(607105)
676 SIVAKASI TN-24-009-054-054/1915
(Naranapuram) 		2924009000NRG23060520220210458 09/05/2022 PONNUTHAI P 2924009WL005210 PONNUTHAI P 00177 IOBA0002687 1250 1250 Processed 16/05/2022 014388872 PONNUTHAI P INDIAN OVERSEAS BANK(508541)
677 SIVAKASI TN-24-009-054-054/1936
(Naranapuram) 		2924009000NRG23040520220200190 09/05/2022 MAHALAKSHMI 2924009WL004725 MAHALAKSHMI 00177 IOBA0002687 1365 1365 Processed 16/05/2022 014388872 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
678 SIVAKASI TN-24-009-054-054/1947
(Naranapuram) 		2924009000NRG23060520220210459 09/05/2022 MARIYAMMAL 2924009WL005210 MARIYAMMAL 00177 IOBA0002687 1250 1250 Processed 16/05/2022 014388872 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
679 SIVAKASI TN-24-009-054-054/1965
(Naranapuram) 		2924009000NRG23040520220200176 09/05/2022 SHANTHI S 2924009WL004723 SHANTHI S 00177 IOBA0002687 1967 1967 Processed 16/05/2022 014388872 SHANTHI S CANARA BANK(508532)
680 SIVAKASI TN-24-009-054-054/1966
(Naranapuram) 		2924009000NRG23060520220210460 09/05/2022 RAJATHI M 2924009WL005210 RAJATHI M 00177 IOBA0002687 750 750 Processed 16/05/2022 014388872 RAJATHI M INDIAN OVERSEAS BANK(508541)
681 SIVAKASI TN-24-009-054-054/1982
(Naranapuram) 		2924009000NRG23060520220210461 09/05/2022 RAMALAKSHMI A 2924009WL005210 RAMALAKSHMI A 00177 IOBA0002687 1250 1250 Processed 16/05/2022 014388872 RAMALAKSHMI A INDIAN OVERSEAS BANK(508541)
682 SIVAKASI TN-24-009-054-054/1989
(Naranapuram) 		2924009000NRG23060520220210462 09/05/2022 LAKSHMI 2924009WL005210 LAKSHMI 00177 IOBA0002687 1250 1250 Processed 16/05/2022 014388872 LAKSHMI INDIAN OVERSEAS BANK(508541)
683 SIVAKASI TN-24-009-054-054/302
(Naranapuram) 		2924009000NRG23060520220210483 09/05/2022 MANGAIYARTHILAGAM 2924009WL005210 MANGAIYARTHILAGAM 00177 IOBA0002687 1250 1250 Processed 16/05/2022 014388872 MANGAIYARTHILAGAM BANK OF BARODA(606985)
684 SIVAKASI TN-24-009-054-054/310
(Naranapuram) 		2924009000NRG23050520220201037 09/05/2022 VALARMATHI 2924009WL004821 VALARMATHI 00177 IOBA0002687 1365 1365 Processed 16/05/2022 014388872 VALARMATHI INDIAN OVERSEAS BANK(508541)
685 SIVAKASI TN-24-009-054-054/364-A
(Naranapuram) 		2924009000NRG23060520220210484 09/05/2022 VELAMMAL K 2924009WL005210 VELAMMAL K 00177 IOBA0002687 1000 1000 Processed 16/05/2022 014388872 VELAMMAL K INDIAN OVERSEAS BANK(508541)
686 SIVAKASI TN-24-009-054-054/6
(Naranapuram) 		2924009000NRG23060520220210486 09/05/2022 RAMUTHAI 2924009WL005210 RAMUTHAI 00177 IOBA0002687 1405 1405 Processed 16/05/2022 014388872 RAMUTHAI INDIAN OVERSEAS BANK(508541)
SubTotal 133130 133130
687 SIVAKASI TN-24-009-008-008/383-A
(Erichanatham) 		2924009000NRG23040520220200072 09/05/2022 JEYACHITHRA M 2924009WL004706 JEYACHITHRA M 00328 IOBA0PGB001 1125 1125 Processed 16/05/2022 014388872 JEYACHITHRA M IDBI BANK(607095)
688 SIVAKASI TN-24-009-008-008/398-A
(Erichanatham) 		2924009000NRG23040520220200074 09/05/2022 G PAMBULAMMAL 2924009WL004706 G PAMBULAMMAL 00328 IOBA0PGB001 1125 1125 Processed 16/05/2022 014388872 G PAMBULAMMAL PALLAVAN GRAMA BANK(607052)
689 SIVAKASI TN-24-009-008-008/580-A
(Erichanatham) 		2924009000NRG23040520220200096 09/05/2022 RASU THEVAR 2924009WL004706 RASU THEVAR 00328 IOBA0PGB001 1125 1125 Processed 16/05/2022 014388872 RASU THEVAR PALLAVAN GRAMA BANK(607052)
690 SIVAKASI TN-24-009-008-008/720
(Erichanatham) 		2924009000NRG23060520220212704 09/05/2022 M SUBBUTHAI 2924009WL005249 M SUBBUTHAI 00328 IOBA0PGB001 1125 1125 Processed 16/05/2022 014388872 M SUBBUTHAI PALLAVAN GRAMA BANK(607052)
SubTotal 4500 4500
691 SIVAKASI TN-24-009-051-051/2206
(Viswanatham) 		2924009000NRG23060520220213134 09/05/2022 ARUMUGAM 2924009WL005254 ARUMUGAM 00415 SBIN0009664 1125 1125 Processed 16/05/2022 014388872 ARUMUGAM BANK OF INDIA(508505)
SubTotal 1125 1125
692 SIVAKASI TN-24-009-051-051/2946
(Viswanatham) 		2924009000NRG23060520220213499 09/05/2022 VIJAYARANI V 2924009WL005262 VIJAYARANI V 00415 SBIN0070654 1125 1125 Processed 16/05/2022 014388872 VIJAYARANI V STATE BANK OF INDIA(508548)
SubTotal 1125 1125
693 SIVAKASI TN-24-009-008-008/110
(Erichanatham) 		2924009000NRG23040520220200015 09/05/2022 MUTAMMAL S 2924009WL004706 MUTAMMAL S 00437 TMBL0000456 1125 1125 Processed 16/05/2022 014388872 MUTAMMAL S TAMILNAD MERCANTILE BANK LTD.(607187)
694 SIVAKASI TN-24-009-008-008/345-A
(Erichanatham) 		2924009000NRG23060520220212684 09/05/2022 MARIAPPAN S 2924009WL005249 MARIAPPAN S 00437 TMBL0000456 450 450 Processed 16/05/2022 014388872 MARIAPPAN S TAMILNAD MERCANTILE BANK LTD.(607187)
695 SIVAKASI TN-24-009-008-008/508-A
(Erichanatham) 		2924009000NRG23060520220212695 09/05/2022 SUBBAMMAL A 2924009WL005249 SUBBAMMAL A 00437 TMBL0000456 1125 1125 Processed 16/05/2022 014388872 SUBBAMMAL A TAMILNAD MERCANTILE BANK LTD.(607187)
696 SIVAKASI TN-24-009-008-008/673
(Erichanatham) 		2924009000NRG23040520220200107 09/05/2022 PANDISELVI M 2924009WL004706 PANDISELVI M 00437 TMBL0000456 900 900 Processed 16/05/2022 014388872 PANDISELVI M TAMILNAD MERCANTILE BANK LTD.(607187)
697 SIVAKASI TN-24-009-008-008/736
(Erichanatham) 		2924009000NRG23040520220200114 09/05/2022 AVUDAIYAMMAL M 2924009WL004706 AVUDAIYAMMAL M 00437 TMBL0000456 1125 1125 Processed 16/05/2022 014388872 AVUDAIYAMMAL M IDBI BANK(607095)
698 SIVAKASI TN-24-009-008-008/739
(Erichanatham) 		2924009000NRG23060520220212706 09/05/2022 CHANDRA A 2924009WL005249 CHANDRA A 00437 TMBL0000456 675 675 Processed 16/05/2022 014388872 CHANDRA A TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 5400 5400
699 SIVAKASI TN-24-009-040-001/530
(Sukkiravarpatti) 		2924009000NRG23050520220201785 09/05/2022 THANGATHAI 2924009WL004882 THANGATHAI 00701 IDIB0PLB001 460 460 Processed 16/05/2022 014388872 THANGATHAI PALLAVAN GRAMA BANK(607052)
700 SIVAKASI TN-24-009-040-040/1
(Sukkiravarpatti) 		2924009000NRG23050520220201786 09/05/2022 ARUMUGATHAI.S 2924009WL004882 ARUMUGATHAI.S 00701 IDIB0PLB001 690 690 Processed 16/05/2022 014388872 ARUMUGATHAI.S PALLAVAN GRAMA BANK(607052)
701 SIVAKASI TN-24-009-040-040/122
(Sukkiravarpatti) 		2924009000NRG23050520220201787 09/05/2022 PARAMESHWARI 2924009WL004882 PARAMESHWARI 00701 IDIB0PLB001 920 920 Processed 16/05/2022 014388872 PARAMESHWARI PALLAVAN GRAMA BANK(607052)
702 SIVAKASI TN-24-009-040-040/150
(Sukkiravarpatti) 		2924009000NRG23050520220201788 09/05/2022 OTCHAMMAL.C 2924009WL004882 OTCHAMMAL.C 00701 IDIB0PLB001 690 690 Processed 16/05/2022 014388872 OTCHAMMAL.C PALLAVAN GRAMA BANK(607052)
703 SIVAKASI TN-24-009-040-040/156
(Sukkiravarpatti) 		2924009000NRG23050520220201789 09/05/2022 K PERUMAYI 2924009WL004882 K PERUMAYI 00701 IDIB0PLB001 690 690 Processed 16/05/2022 014388872 K PERUMAYI PALLAVAN GRAMA BANK(607052)
704 SIVAKASI TN-24-009-040-040/157
(Sukkiravarpatti) 		2924009000NRG23050520220201790 09/05/2022 NAGAMMAL.R 2924009WL004882 NAGAMMAL.R 00701 IDIB0PLB001 690 690 Processed 16/05/2022 014388872 NAGAMMAL.R PALLAVAN GRAMA BANK(607052)
705 SIVAKASI TN-24-009-040-040/172
(Sukkiravarpatti) 		2924009000NRG23050520220201791 09/05/2022 PANDIYAMMAL T 2924009WL004882 PANDIYAMMAL T 00701 IDIB0PLB001 920 920 Processed 16/05/2022 014388872 PANDIYAMMAL T PALLAVAN GRAMA BANK(607052)
706 SIVAKASI TN-24-009-040-040/204
(Sukkiravarpatti) 		2924009000NRG23050520220201792 09/05/2022 CHITRA M 2924009WL004882 CHITRA M 00701 IDIB0PLB001 690 690 Processed 16/05/2022 014388872 CHITRA M PALLAVAN GRAMA BANK(607052)
707 SIVAKASI TN-24-009-040-040/211
(Sukkiravarpatti) 		2924009000NRG23050520220201793 09/05/2022 MARIAMMAL 2924009WL004882 MARIAMMAL 00701 IDIB0PLB001 690 690 Processed 16/05/2022 014388872 MARIAMMAL PALLAVAN GRAMA BANK(607052)
708 SIVAKASI TN-24-009-040-040/223
(Sukkiravarpatti) 		2924009000NRG23040520220200209 09/05/2022 KRISHNAMMAL.J 2924009WL004728 KRISHNAMMAL.J 00701 IDIB0PLB001 1967 1967 Processed 16/05/2022 014388872 KRISHNAMMAL.J PALLAVAN GRAMA BANK(607052)
709 SIVAKASI TN-24-009-040-040/224
(Sukkiravarpatti) 		2924009000NRG23090520220246107 09/05/2022 RAJAMMAL 2924009WL005939 RAJAMMAL 00701 IDIB0PLB001 1967 1967 Processed 16/05/2022 014388872 RAJAMMAL PALLAVAN GRAMA BANK(607052)
710 SIVAKASI TN-24-009-040-040/239
(Sukkiravarpatti) 		2924009000NRG23040520220200210 09/05/2022 NAGARAJ 2924009WL004728 NAGARAJ 00701 IDIB0PLB001 1967 1967 Processed 16/05/2022 014388872 NAGARAJ PALLAVAN GRAMA BANK(607052)
711 SIVAKASI TN-24-009-040-040/240
(Sukkiravarpatti) 		2924009000NRG23090520220246108 09/05/2022 MURUGAN 2924009WL005939 MURUGAN 00701 IDIB0PLB001 1967 1967 Processed 16/05/2022 014388872 MURUGAN PALLAVAN GRAMA BANK(607052)
712 SIVAKASI TN-24-009-040-040/255
(Sukkiravarpatti) 		2924009000NRG23050520220201795 09/05/2022 RAMAMOORTHI 2924009WL004882 RAMAMOORTHI 00701 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388872 RAMAMOORTHI PALLAVAN GRAMA BANK(607052)
713 SIVAKASI TN-24-009-040-040/290
(Sukkiravarpatti) 		2924009000NRG23090520220245966 09/05/2022 PARASAKTHI.S 2924009WL005933 PARASAKTHI.S 00701 IDIB0PLB001 1967 1967 Processed 16/05/2022 014388872 PARASAKTHI.S PALLAVAN GRAMA BANK(607052)
714 SIVAKASI TN-24-009-040-040/302
(Sukkiravarpatti) 		2924009000NRG23050520220201798 09/05/2022 AVUDAITHANGAM.D 2924009WL004882 AVUDAITHANGAM.D 00701 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388872 AVUDAITHANGAM.D PALLAVAN GRAMA BANK(607052)
715 SIVAKASI TN-24-009-040-040/319
(Sukkiravarpatti) 		2924009000NRG23040520220200212 09/05/2022 THENAMMAL.S 2924009WL004728 THENAMMAL.S 00701 IDIB0PLB001 1967 1967 Processed 16/05/2022 014388872 THENAMMAL.S PALLAVAN GRAMA BANK(607052)
716 SIVAKASI TN-24-009-040-040/331
(Sukkiravarpatti) 		2924009000NRG23090520220246111 09/05/2022 GANAMMAL S 2924009WL005939 GANAMMAL S 00701 IDIB0PLB001 1967 1967 Processed 16/05/2022 014388872 GANAMMAL S PALLAVAN GRAMA BANK(607052)
717 SIVAKASI TN-24-009-040-040/340
(Sukkiravarpatti) 		2924009000NRG23050520220201799 09/05/2022 SANJEEVIAMMAM 2924009WL004882 SANJEEVIAMMAM 00701 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388872 SANJEEVIAMMAM PALLAVAN GRAMA BANK(607052)
718 SIVAKASI TN-24-009-040-040/365
(Sukkiravarpatti) 		2924009000NRG23050520220201802 09/05/2022 KARUPPAYEE.M 2924009WL004882 KARUPPAYEE.M 00701 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388872 KARUPPAYEE.M PALLAVAN GRAMA BANK(607052)
719 SIVAKASI TN-24-009-040-040/434
(Sukkiravarpatti) 		2924009000NRG23050520220201803 09/05/2022 KARTHEESWARI 2924009WL004882 KARTHEESWARI 00701 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388872 KARTHEESWARI STATE BANK OF INDIA(508548)
720 SIVAKASI TN-24-009-040-040/495
(Sukkiravarpatti) 		2924009000NRG23050520220201806 09/05/2022 AYYAMMAL 2924009WL004882 AYYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388872 AYYAMMAL PALLAVAN GRAMA BANK(607052)
721 SIVAKASI TN-24-009-040-040/514
(Sukkiravarpatti) 		2924009000NRG23050520220201807 09/05/2022 CHITHRA 2924009WL004882 CHITHRA 00701 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388872 CHITHRA PALLAVAN GRAMA BANK(607052)
722 SIVAKASI TN-24-009-040-040/541
(Sukkiravarpatti) 		2924009000NRG23050520220201809 09/05/2022 RAJAMMAL 2924009WL004882 RAJAMMAL 00701 IDIB0PLB001 920 920 Processed 16/05/2022 014388872 RAJAMMAL BANK OF INDIA(508505)
723 SIVAKASI TN-24-009-040-040/59
(Sukkiravarpatti) 		2924009000NRG23050520220201814 09/05/2022 KARUPPAYEE S. 2924009WL004882 KARUPPAYEE S. 00701 IDIB0PLB001 460 460 Processed 16/05/2022 014388872 KARUPPAYEE S. PALLAVAN GRAMA BANK(607052)
724 SIVAKASI TN-24-009-040-040/78
(Sukkiravarpatti) 		2924009000NRG23050520220201824 09/05/2022 SUSILA 2924009WL004882 SUSILA 00701 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388872 SUSILA PALLAVAN GRAMA BANK(607052)
725 SIVAKASI TN-24-009-040-040/89
(Sukkiravarpatti) 		2924009000NRG23040520220200222 09/05/2022 SANTHI 2924009WL004728 SANTHI 00701 IDIB0PLB001 1967 1967 Processed 16/05/2022 014388872 SANTHI PALLAVAN GRAMA BANK(607052)
SubTotal 32756 32756
Total 728861 728861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_090522APB_FTO_187473 Bank of India BKID0008152 SIVAKASI 296144
2 SIVAKASI TN2924009_090522APB_FTO_187473 Bank of India BKID0008155 M.PUDHUPATTI 31637
3 SIVAKASI TN2924009_090522APB_FTO_187473 Bank of India BKID0008155 M.PUDUPATTI 57566
4 SIVAKASI TN2924009_090522APB_FTO_187473 Bank of India BKID0008242 ANAIYUR 34090
5 SIVAKASI TN2924009_090522APB_FTO_187473 IDBI Bank IBKL0000438 SIVAKASI 129421
6 SIVAKASI TN2924009_090522APB_FTO_187473 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 1967
7 SIVAKASI TN2924009_090522APB_FTO_187473 Indian Overseas Bank IOBA0002687 NARANAPURAM 112809
8 SIVAKASI TN2924009_090522APB_FTO_187473 Indian Overseas Bank IOBA0002687 NARANAPURAM   20321
9 SIVAKASI TN2924009_090522APB_FTO_187473 Pandyan Grama Bank IOBA0PGB001 Nadayaneri 4500
10 SIVAKASI TN2924009_090522APB_FTO_187473 State Bank of India SBIN0009664 SIVAKASI TOWN 1125
11 SIVAKASI TN2924009_090522APB_FTO_187473 State Bank of India SBIN0070654 SIVAKASI 1125
12 SIVAKASI TN2924009_090522APB_FTO_187473 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 5400
13 SIVAKASI TN2924009_090522APB_FTO_187473 Tamil Nadu Grama Bank IDIB0PLB001 Thiruthangal 32756

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