Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:22:20 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_140323APB_FTO_1646168
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-24-009-036-036/992
(Sengamalapatti) 		2924009000NRG23120320232556481 14/03/2023 ARUMUGATHAI V 2924009WL061220 ARUMUGATHAI V 00045 BARB0SIVAKA 960 960 Processed 30/03/2023 025730767 ARUMUGATHAI V BANK OF BARODA(606985)
2 SIVAKASI TN-24-009-046-046/894
(Vadapatti) 		2924009000NRG23120320232556345 14/03/2023 Karupeeswari K 2924009WL061218 Karupeeswari K 00045 BARB0SIVAKA 1410 1410 Processed 30/03/2023 025730767 Karupeeswari K BANK OF BARODA(606985)
SubTotal 2370 2370
3 SIVAKASI TN-24-009-042-002/422-A
(Thevarkulam) 		2924009000NRG23120320232556350 14/03/2023 KALIAMMAL S 2924009WL061219 KALIAMMAL S 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 KALIAMMAL S BANK OF INDIA(508505)
4 SIVAKASI TN-24-009-042-002/500
(Thevarkulam) 		2924009000NRG23120320232556351 14/03/2023 JEYALAKSHMI 2924009WL061219 JEYALAKSHMI 00048 BKID0008152 480 480 Processed 30/03/2023 025730767 JEYALAKSHMI BANK OF INDIA(508505)
5 SIVAKASI TN-24-009-042-002/767-A
(Thevarkulam) 		2924009000NRG23120320232556352 14/03/2023 Muthammal 2924009WL061219 Muthammal 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIVAKASI TN-24-009-042-003/587
(Thevarkulam) 		2924009000NRG23120320232556353 14/03/2023 JAYALAKSHMI 2924009WL061219 JAYALAKSHMI 00048 BKID0008152 480 480 Processed 30/03/2023 025730767 JAYALAKSHMI BANK OF INDIA(508505)
7 SIVAKASI TN-24-009-042-003/589
(Thevarkulam) 		2924009000NRG23120320232556354 14/03/2023 VIJAYA 2924009WL061219 VIJAYA 00048 BKID0008152 240 240 Processed 30/03/2023 025730767 VIJAYA BANK OF INDIA(508505)
8 SIVAKASI TN-24-009-042-004/585
(Thevarkulam) 		2924009000NRG23120320232556355 14/03/2023 SELVI 2924009WL061219 SELVI 00048 BKID0008152 720 720 Processed 30/03/2023 025730767 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIVAKASI TN-24-009-042-004/593
(Thevarkulam) 		2924009000NRG23120320232556356 14/03/2023 SUNDARAM 2924009WL061219 SUNDARAM 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 SUNDARAM BANK OF INDIA(508505)
10 SIVAKASI TN-24-009-042-004/604
(Thevarkulam) 		2924009000NRG23120320232556357 14/03/2023 SAMUTHIRAM 2924009WL061219 SAMUTHIRAM 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 SAMUTHIRAM BANK OF INDIA(508505)
11 SIVAKASI TN-24-009-042-004/606
(Thevarkulam) 		2924009000NRG23120320232556358 14/03/2023 SUBBUTHAI 2924009WL061219 SUBBUTHAI 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 SUBBUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIVAKASI TN-24-009-042-004/608
(Thevarkulam) 		2924009000NRG23120320232556359 14/03/2023 CHANDIRA 2924009WL061219 CHANDIRA 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 CHANDIRA BANK OF INDIA(508505)
13 SIVAKASI TN-24-009-042-004/648
(Thevarkulam) 		2924009000NRG23120320232556360 14/03/2023 GURUVAMMAL G 2924009WL061219 GURUVAMMAL G 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 GURUVAMMAL G INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIVAKASI TN-24-009-042-004/653
(Thevarkulam) 		2924009000NRG23120320232556361 14/03/2023 KRISHNAVENI 2924009WL061219 KRISHNAVENI 00048 BKID0008152 720 720 Processed 30/03/2023 025730767 KRISHNAVENI BANK OF INDIA(508505)
15 SIVAKASI TN-24-009-042-004/659
(Thevarkulam) 		2924009000NRG23120320232556362 14/03/2023 SOPHIA 2924009WL061219 SOPHIA 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 SOPHIA BANK OF INDIA(508505)
16 SIVAKASI TN-24-009-042-004/660
(Thevarkulam) 		2924009000NRG23120320232556363 14/03/2023 SUSILA 2924009WL061219 SUSILA 00048 BKID0008152 480 480 Processed 30/03/2023 025730767 SUSILA STATE BANK OF INDIA(508548)
17 SIVAKASI TN-24-009-042-004/661
(Thevarkulam) 		2924009000NRG23120320232556364 14/03/2023 KALIYAMMAL 2924009WL061219 KALIYAMMAL 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 KALIYAMMAL BANK OF INDIA(508505)
18 SIVAKASI TN-24-009-042-004/710
(Thevarkulam) 		2924009000NRG23120320232556365 14/03/2023 ATHILAKSHMI S 2924009WL061219 ATHILAKSHMI S 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 ATHILAKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIVAKASI TN-24-009-042-004/713
(Thevarkulam) 		2924009000NRG23120320232556366 14/03/2023 ABIRAMI A 2924009WL061219 ABIRAMI A 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 ABIRAMI A INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIVAKASI TN-24-009-042-004/735-A
(Thevarkulam) 		2924009000NRG23120320232556367 14/03/2023 Vijayalakshmi 2924009WL061219 Vijayalakshmi 00048 BKID0008152 960 960 Processed 30/03/2023 025730767 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIVAKASI TN-24-009-042-004/764-A
(Thevarkulam) 		2924009000NRG23120320232556368 14/03/2023 Muthumari 2924009WL061219 Muthumari 00048 BKID0008152 960 960 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SIVAKASI TN-24-009-042-004/844-A
(Thevarkulam) 		2924009000NRG23120320232556372 14/03/2023 Krishnammal 2924009WL061219 Krishnammal 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIVAKASI TN-24-009-042-042/10-B
(Thevarkulam) 		2924009000NRG23120320232556373 14/03/2023 RAMALAKSHMI 2924009WL061219 RAMALAKSHMI 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIVAKASI TN-24-009-042-042/12-B
(Thevarkulam) 		2924009000NRG23120320232556374 14/03/2023 MAHALAKSHMI 2924009WL061219 MAHALAKSHMI 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 MAHALAKSHMI BANK OF INDIA(508505)
25 SIVAKASI TN-24-009-042-042/14-B
(Thevarkulam) 		2924009000NRG23120320232556375 14/03/2023 DEVAKI 2924009WL061219 DEVAKI 00048 BKID0008152 720 720 Processed 30/03/2023 025730767 DEVAKI BANK OF INDIA(508505)
26 SIVAKASI TN-24-009-042-042/144-A
(Thevarkulam) 		2924009000NRG23120320232556376 14/03/2023 VADIVEL S 2924009WL061219 VADIVEL S 00048 BKID0008152 960 960 Processed 30/03/2023 025730767 VADIVEL S INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIVAKASI TN-24-009-042-042/153-A
(Thevarkulam) 		2924009000NRG23120320232556377 14/03/2023 KARUPAYEE 2924009WL061219 KARUPAYEE 00048 BKID0008152 480 480 Processed 30/03/2023 025730767 KARUPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIVAKASI TN-24-009-042-042/157-A
(Thevarkulam) 		2924009000NRG23120320232556378 14/03/2023 MUTHULAKSHMI 2924009WL061219 MUTHULAKSHMI 00048 BKID0008152 720 720 Processed 30/03/2023 025730767 MUTHULAKSHMI BANK OF INDIA(508505)
29 SIVAKASI TN-24-009-042-042/159-A
(Thevarkulam) 		2924009000NRG23120320232556379 14/03/2023 RAMUNUJAM M 2924009WL061219 RAMUNUJAM M 00048 BKID0008152 240 240 Processed 30/03/2023 025730767 RAMUNUJAM M BANK OF INDIA(508505)
30 SIVAKASI TN-24-009-042-042/160-A
(Thevarkulam) 		2924009000NRG23120320232556380 14/03/2023 KRISHNAVENI T 2924009WL061219 KRISHNAVENI T 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 KRISHNAVENI T PALLAVAN GRAMA BANK(607052)
31 SIVAKASI TN-24-009-042-042/161-A
(Thevarkulam) 		2924009000NRG23120320232556381 14/03/2023 KARUPAYEE 2924009WL061219 KARUPAYEE 00048 BKID0008152 480 480 Processed 30/03/2023 025730767 KARUPAYEE BANK OF INDIA(508505)
32 SIVAKASI TN-24-009-042-042/162-A
(Thevarkulam) 		2924009000NRG23120320232556382 14/03/2023 KARUPAYEE 2924009WL061219 KARUPAYEE 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 KARUPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIVAKASI TN-24-009-042-042/163-A
(Thevarkulam) 		2924009000NRG23120320232556383 14/03/2023 SAROJA 2924009WL061219 SAROJA 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 SAROJA BANK OF INDIA(508505)
34 SIVAKASI TN-24-009-042-042/171-A
(Thevarkulam) 		2924009000NRG23120320232556384 14/03/2023 THANGAM 2924009WL061219 THANGAM 00048 BKID0008152 960 960 Processed 30/03/2023 025730767 THANGAM BANK OF INDIA(508505)
35 SIVAKASI TN-24-009-042-042/176
(Thevarkulam) 		2924009000NRG23120320232556385 14/03/2023 MUTHUVALLI 2924009WL061219 MUTHUVALLI 00048 BKID0008152 480 480 Processed 30/03/2023 025730767 MUTHUVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIVAKASI TN-24-009-042-042/18-B
(Thevarkulam) 		2924009000NRG23120320232556386 14/03/2023 MUNIYAMMAL 2924009WL061219 MUNIYAMMAL 00048 BKID0008152 720 720 Processed 30/03/2023 025730767 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIVAKASI TN-24-009-042-042/182-A
(Thevarkulam) 		2924009000NRG23120320232556387 14/03/2023 KRISHNAVENI 2924009WL061219 KRISHNAVENI 00048 BKID0008152 960 960 Processed 30/03/2023 025730767 KRISHNAVENI IDBI BANK(607095)
38 SIVAKASI TN-24-009-042-042/191-A
(Thevarkulam) 		2924009000NRG23120320232556388 14/03/2023 AVUDAIYACHI B 2924009WL061219 AVUDAIYACHI B 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 AVUDAIYACHI B INDIAN OVERSEAS BANK(508541)
39 SIVAKASI TN-24-009-042-042/193-A
(Thevarkulam) 		2924009000NRG23120320232556389 14/03/2023 GOMATHI 2924009WL061219 GOMATHI 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIVAKASI TN-24-009-042-042/196-A
(Thevarkulam) 		2924009000NRG23120320232556390 14/03/2023 AVUDAIYAMMAL 2924009WL061219 AVUDAIYAMMAL 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 AVUDAIYAMMAL BANK OF INDIA(508505)
41 SIVAKASI TN-24-009-042-042/197-A
(Thevarkulam) 		2924009000NRG23120320232556391 14/03/2023 KALIYAMMAL 2924009WL061219 KALIYAMMAL 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 KALIYAMMAL BANK OF INDIA(508505)
42 SIVAKASI TN-24-009-042-042/198-A
(Thevarkulam) 		2924009000NRG23120320232556392 14/03/2023 RAMANUJAM 2924009WL061219 RAMANUJAM 00048 BKID0008152 720 720 Processed 30/03/2023 025730767 RAMANUJAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIVAKASI TN-24-009-042-042/201-A
(Thevarkulam) 		2924009000NRG23120320232556393 14/03/2023 KARUPPAYAMMAL 2924009WL061219 KARUPPAYAMMAL 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 KARUPPAYAMMAL BANK OF INDIA(508505)
44 SIVAKASI TN-24-009-042-042/204-A
(Thevarkulam) 		2924009000NRG23120320232556394 14/03/2023 RAJESHWARI 2924009WL061219 RAJESHWARI 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIVAKASI TN-24-009-042-042/21-B
(Thevarkulam) 		2924009000NRG23120320232556395 14/03/2023 KRISHNAMMAL 2924009WL061219 KRISHNAMMAL 00048 BKID0008152 960 960 Processed 30/03/2023 025730767 KRISHNAMMAL BANK OF INDIA(508505)
46 SIVAKASI TN-24-009-042-042/25-B
(Thevarkulam) 		2924009000NRG23120320232556396 14/03/2023 RENGALAKSHMI M 2924009WL061219 RENGALAKSHMI M 00048 BKID0008152 960 960 Processed 30/03/2023 025730767 RENGALAKSHMI M IDBI BANK(607095)
47 SIVAKASI TN-24-009-042-042/26-A
(Thevarkulam) 		2924009000NRG23120320232556397 14/03/2023 PREMA 2924009WL061219 PREMA 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 PREMA BANK OF INDIA(508505)
48 SIVAKASI TN-24-009-042-042/28-B
(Thevarkulam) 		2924009000NRG23120320232556398 14/03/2023 SUBBUTHAI C 2924009WL061219 SUBBUTHAI C 00048 BKID0008152 1686 1686 Processed 30/03/2023 025730767 SUBBUTHAI C BANK OF INDIA(508505)
49 SIVAKASI TN-24-009-042-042/31-B
(Thevarkulam) 		2924009000NRG23120320232556399 14/03/2023 MARIAMMAL 2924009WL061219 MARIAMMAL 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 MARIAMMAL BANK OF INDIA(508505)
50 SIVAKASI TN-24-009-042-042/323-A
(Thevarkulam) 		2924009000NRG23120320232556400 14/03/2023 VELAMMAL 2924009WL061219 VELAMMAL 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 VELAMMAL BANK OF INDIA(508505)
51 SIVAKASI TN-24-009-042-042/329-A
(Thevarkulam) 		2924009000NRG23120320232556401 14/03/2023 THANGAM 2924009WL061219 THANGAM 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIVAKASI TN-24-009-042-042/351-A
(Thevarkulam) 		2924009000NRG23120320232556402 14/03/2023 PANDIAMMAL 2924009WL061219 PANDIAMMAL 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 PANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIVAKASI TN-24-009-042-042/378-A
(Thevarkulam) 		2924009000NRG23120320232556403 14/03/2023 PUSHPAM 2924009WL061219 PUSHPAM 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIVAKASI TN-24-009-042-042/400
(Thevarkulam) 		2924009000NRG23120320232556404 14/03/2023 MUTHULAKSHMI 2924009WL061219 MUTHULAKSHMI 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIVAKASI TN-24-009-042-042/402
(Thevarkulam) 		2924009000NRG23120320232556405 14/03/2023 MARIYAMMAL M 2924009WL061219 MARIYAMMAL M 00048 BKID0008152 480 480 Processed 30/03/2023 025730767 MARIYAMMAL M BANK OF INDIA(508505)
56 SIVAKASI TN-24-009-042-042/409
(Thevarkulam) 		2924009000NRG23120320232556406 14/03/2023 THANGAM 2924009WL061219 THANGAM 00048 BKID0008152 240 240 Processed 30/03/2023 025730767 THANGAM BANK OF INDIA(508505)
57 SIVAKASI TN-24-009-042-042/411
(Thevarkulam) 		2924009000NRG23120320232556407 14/03/2023 SHANMUGATHAI 2924009WL061219 SHANMUGATHAI 00048 BKID0008152 240 240 Processed 30/03/2023 025730767 SHANMUGATHAI BANK OF INDIA(508505)
58 SIVAKASI TN-24-009-042-042/418
(Thevarkulam) 		2924009000NRG23120320232556408 14/03/2023 KARUPAYEE 2924009WL061219 KARUPAYEE 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 KARUPAYEE STATE BANK OF INDIA(508548)
59 SIVAKASI TN-24-009-042-042/423
(Thevarkulam) 		2924009000NRG23120320232556409 14/03/2023 KALISWARI 2924009WL061219 KALISWARI 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 KALISWARI FINCARE SMALL FINANCE BANK LTD(608304)
60 SIVAKASI TN-24-009-042-042/435
(Thevarkulam) 		2924009000NRG23120320232556410 14/03/2023 Nallathambi 2924009WL061219 Nallathambi 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 Nallathambi INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIVAKASI TN-24-009-042-042/437
(Thevarkulam) 		2924009000NRG23120320232556411 14/03/2023 SAROJA C 2924009WL061219 SAROJA C 00048 BKID0008152 720 720 Processed 30/03/2023 025730767 SAROJA C INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIVAKASI TN-24-009-042-042/441
(Thevarkulam) 		2924009000NRG23120320232556412 14/03/2023 SEENIAMMAL 2924009WL061219 SEENIAMMAL 00048 BKID0008152 720 720 Processed 30/03/2023 025730767 SEENIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIVAKASI TN-24-009-042-042/457
(Thevarkulam) 		2924009000NRG23120320232556413 14/03/2023 SANTHANAM 2924009WL061219 SANTHANAM 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 SANTHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIVAKASI TN-24-009-042-042/459
(Thevarkulam) 		2924009000NRG23120320232556414 14/03/2023 MUTHULAKSHMI 2924009WL061219 MUTHULAKSHMI 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 MUTHULAKSHMI BANK OF INDIA(508505)
65 SIVAKASI TN-24-009-042-042/460
(Thevarkulam) 		2924009000NRG23120320232556415 14/03/2023 SUBULAKSHMI 2924009WL061219 SUBULAKSHMI 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 SUBULAKSHMI BANK OF INDIA(508505)
66 SIVAKASI TN-24-009-042-042/463
(Thevarkulam) 		2924009000NRG23120320232556416 14/03/2023 SAMUTHIRAKANI M 2924009WL061219 SAMUTHIRAKANI M 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 SAMUTHIRAKANI M INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIVAKASI TN-24-009-042-042/470
(Thevarkulam) 		2924009000NRG23120320232556417 14/03/2023 VEERAMMAL G 2924009WL061219 VEERAMMAL G 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 VEERAMMAL G INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIVAKASI TN-24-009-042-042/480
(Thevarkulam) 		2924009000NRG23120320232556418 14/03/2023 SELVI 2924009WL061219 SELVI 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 SELVI STATE BANK OF INDIA(508548)
69 SIVAKASI TN-24-009-042-042/482
(Thevarkulam) 		2924009000NRG23120320232556419 14/03/2023 CHITRA 2924009WL061219 CHITRA 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 CHITRA BANK OF INDIA(508505)
70 SIVAKASI TN-24-009-042-042/494
(Thevarkulam) 		2924009000NRG23120320232556420 14/03/2023 KARPAGAVALLI 2924009WL061219 KARPAGAVALLI 00048 BKID0008152 240 240 Processed 30/03/2023 025730767 KARPAGAVALLI BANK OF INDIA(508505)
71 SIVAKASI TN-24-009-042-042/502
(Thevarkulam) 		2924009000NRG23120320232556421 14/03/2023 SUGANTHI 2924009WL061219 SUGANTHI 00048 BKID0008152 960 960 Processed 30/03/2023 025730767 SUGANTHI BANK OF INDIA(508505)
72 SIVAKASI TN-24-009-042-042/503
(Thevarkulam) 		2924009000NRG23120320232556422 14/03/2023 PAKIYALAKSHMI 2924009WL061219 PAKIYALAKSHMI 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 PAKIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIVAKASI TN-24-009-042-042/515
(Thevarkulam) 		2924009000NRG23120320232556423 14/03/2023 KARUPAYEE 2924009WL061219 KARUPAYEE 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 KARUPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIVAKASI TN-24-009-042-042/529
(Thevarkulam) 		2924009000NRG23120320232556424 14/03/2023 JOTHI LAKSHMI 2924009WL061219 JOTHI LAKSHMI 00048 BKID0008152 960 960 Processed 30/03/2023 025730767 JOTHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIVAKASI TN-24-009-042-042/531
(Thevarkulam) 		2924009000NRG23120320232556425 14/03/2023 SAROJA DEVI 2924009WL061219 SAROJA DEVI 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 SAROJA DEVI BANK OF INDIA(508505)
76 SIVAKASI TN-24-009-042-042/535
(Thevarkulam) 		2924009000NRG23120320232556426 14/03/2023 LAKSHMI 2924009WL061219 LAKSHMI 00048 BKID0008152 960 960 Processed 30/03/2023 025730767 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIVAKASI TN-24-009-042-042/536
(Thevarkulam) 		2924009000NRG23120320232556427 14/03/2023 THAYAMMAL 2924009WL061219 THAYAMMAL 00048 BKID0008152 240 240 Processed 30/03/2023 025730767 THAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIVAKASI TN-24-009-042-042/54-A
(Thevarkulam) 		2924009000NRG23120320232556428 14/03/2023 SUBBULAKSHMI 2924009WL061219 SUBBULAKSHMI 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIVAKASI TN-24-009-042-042/540
(Thevarkulam) 		2924009000NRG23120320232556429 14/03/2023 MARIAMMAL 2924009WL061219 MARIAMMAL 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIVAKASI TN-24-009-042-042/541
(Thevarkulam) 		2924009000NRG23120320232556430 14/03/2023 RAJALAKSHMI 2924009WL061219 RAJALAKSHMI 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 RAJALAKSHMI BANK OF INDIA(508505)
81 SIVAKASI TN-24-009-042-042/543
(Thevarkulam) 		2924009000NRG23120320232556431 14/03/2023 SANMUGAVADIVU 2924009WL061219 SANMUGAVADIVU 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 SANMUGAVADIVU INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIVAKASI TN-24-009-042-042/544
(Thevarkulam) 		2924009000NRG23120320232556432 14/03/2023 MUTHUKANI 2924009WL061219 MUTHUKANI 00048 BKID0008152 960 960 Processed 30/03/2023 025730767 MUTHUKANI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIVAKASI TN-24-009-042-042/547
(Thevarkulam) 		2924009000NRG23120320232556433 14/03/2023 BELOMENA 2924009WL061219 BELOMENA 00048 BKID0008152 720 720 Processed 30/03/2023 025730767 BELOMENA INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIVAKASI TN-24-009-042-042/548
(Thevarkulam) 		2924009000NRG23120320232556434 14/03/2023 RAJAMMAL 2924009WL061219 RAJAMMAL 00048 BKID0008152 960 960 Processed 30/03/2023 025730767 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIVAKASI TN-24-009-042-042/550
(Thevarkulam) 		2924009000NRG23120320232556435 14/03/2023 ANNALAKSHMI 2924009WL061219 ANNALAKSHMI 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 ANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIVAKASI TN-24-009-042-042/551
(Thevarkulam) 		2924009000NRG23120320232556436 14/03/2023 VELKANI 2924009WL061219 VELKANI 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 VELKANI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIVAKASI TN-24-009-042-042/554
(Thevarkulam) 		2924009000NRG23120320232556437 14/03/2023 PANDEESWARI 2924009WL061219 PANDEESWARI 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 PANDEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIVAKASI TN-24-009-042-042/556
(Thevarkulam) 		2924009000NRG23120320232556438 14/03/2023 ANUSIYA 2924009WL061219 ANUSIYA 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 ANUSIYA BANK OF INDIA(508505)
89 SIVAKASI TN-24-009-042-042/558
(Thevarkulam) 		2924009000NRG23120320232556439 14/03/2023 PANDILAKSHMI 2924009WL061219 PANDILAKSHMI 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 PANDILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIVAKASI TN-24-009-042-042/584
(Thevarkulam) 		2924009000NRG23120320232556440 14/03/2023 SUBBULAKSHMI M 2924009WL061219 SUBBULAKSHMI M 00048 BKID0008152 480 480 Processed 30/03/2023 025730767 SUBBULAKSHMI M STATE BANK OF INDIA(508548)
91 SIVAKASI TN-24-009-042-042/6-B
(Thevarkulam) 		2924009000NRG23120320232556441 14/03/2023 SUBULAKHSMI 2924009WL061219 SUBULAKHSMI 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 SUBULAKHSMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIVAKASI TN-24-009-042-042/616
(Thevarkulam) 		2924009000NRG23120320232556442 14/03/2023 KAVITHA 2924009WL061219 KAVITHA 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIVAKASI TN-24-009-042-042/632
(Thevarkulam) 		2924009000NRG23120320232556443 14/03/2023 SUBBAMMAL K 2924009WL061219 SUBBAMMAL K 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 SUBBAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIVAKASI TN-24-009-042-042/638
(Thevarkulam) 		2924009000NRG23120320232556444 14/03/2023 SEETHA LAKSHMI 2924009WL061219 SEETHA LAKSHMI 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 SEETHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIVAKASI TN-24-009-042-042/647
(Thevarkulam) 		2924009000NRG23120320232556445 14/03/2023 MUTHUMEENAL 2924009WL061219 MUTHUMEENAL 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 MUTHUMEENAL BANK OF INDIA(508505)
96 SIVAKASI TN-24-009-042-042/674
(Thevarkulam) 		2924009000NRG23120320232556446 14/03/2023 RAJESWARI M 2924009WL061219 RAJESWARI M 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 RAJESWARI M INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIVAKASI TN-24-009-042-042/676
(Thevarkulam) 		2924009000NRG23120320232556447 14/03/2023 JEYALAKSHMI V 2924009WL061219 JEYALAKSHMI V 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 JEYALAKSHMI V BANK OF INDIA(508505)
98 SIVAKASI TN-24-009-042-042/677
(Thevarkulam) 		2924009000NRG23120320232556448 14/03/2023 VEERALAKSHMI S 2924009WL061219 VEERALAKSHMI S 00048 BKID0008152 960 960 Processed 30/03/2023 025730767 VEERALAKSHMI S BANK OF INDIA(508505)
99 SIVAKASI TN-24-009-042-042/701
(Thevarkulam) 		2924009000NRG23120320232556450 14/03/2023 PANDIYAMMAL M 2924009WL061219 PANDIYAMMAL M 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 PANDIYAMMAL M BANK OF INDIA(508505)
100 SIVAKASI TN-24-009-042-042/702
(Thevarkulam) 		2924009000NRG23120320232556451 14/03/2023 S KRISHNAVENI 2924009WL061219 S KRISHNAVENI 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 S KRISHNAVENI BANK OF BARODA(606985)
101 SIVAKASI TN-24-009-042-042/783-A
(Thevarkulam) 		2924009000NRG23120320232556454 14/03/2023 Pandeeswari 2924009WL061219 Pandeeswari 00048 BKID0008152 1440 1440 Processed 30/03/2023 025730767 Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIVAKASI TN-24-009-042-043/627
(Thevarkulam) 		2924009000NRG23120320232556457 14/03/2023 SENTHAMILSELVI K 2924009WL061219 SENTHAMILSELVI K 00048 BKID0008152 960 960 Processed 30/03/2023 025730767 SENTHAMILSELVI K INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIVAKASI TN-24-009-042-043/629
(Thevarkulam) 		2924009000NRG23120320232556458 14/03/2023 MAHESWARI B 2924009WL061219 MAHESWARI B 00048 BKID0008152 720 720 Processed 30/03/2023 025730767 MAHESWARI B INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIVAKASI TN-24-009-042-043/656
(Thevarkulam) 		2924009000NRG23120320232556459 14/03/2023 ARUNADEVI 2924009WL061219 ARUNADEVI 00048 BKID0008152 480 480 Processed 30/03/2023 025730767 ARUNADEVI BANK OF INDIA(508505)
105 SIVAKASI TN-24-009-042-043/683
(Thevarkulam) 		2924009000NRG23120320232556460 14/03/2023 LAKSHMI M 2924009WL061219 LAKSHMI M 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 LAKSHMI M BANK OF INDIA(508505)
106 SIVAKASI TN-24-009-042-044/510
(Thevarkulam) 		2924009000NRG23120320232556461 14/03/2023 SELVI M 2924009WL061219 SELVI M 00048 BKID0008152 240 240 Processed 30/03/2023 025730767 SELVI M BANK OF INDIA(508505)
107 SIVAKASI TN-24-009-042-044/594
(Thevarkulam) 		2924009000NRG23120320232556462 14/03/2023 MALARVIZHI 2924009WL061219 MALARVIZHI 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 MALARVIZHI BANK OF INDIA(508505)
108 SIVAKASI TN-24-009-046-001/1179
(Vadapatti) 		2924009000NRG23120320232556270 14/03/2023 SUBBULAKSHMI P 2924009WL061218 SUBBULAKSHMI P 00048 BKID0008152 1175 1175 Processed 30/03/2023 025730767 SUBBULAKSHMI P BANK OF INDIA(508505)
109 SIVAKASI TN-24-009-046-001/1212
(Vadapatti) 		2924009000NRG23120320232556272 14/03/2023 THANGARAM S 2924009WL061218 THANGARAM S 00048 BKID0008152 705 705 Processed 30/03/2023 025730767 THANGARAM S BANK OF INDIA(508505)
110 SIVAKASI TN-24-009-048-048/527
(Velliahpuram) 		2924009000NRG23120320232556751 14/03/2023 MARISWARI 2924009WL061227 MARISWARI 00048 BKID0008152 1200 1200 Processed 30/03/2023 025730767 MARISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115886 115886
111 SIVAKASI TN-24-009-006-006/1
(Chokkampatti) 		2924009000NRG23130320232556783 14/03/2023 VASANTHA 2924009WL061233 VASANTHA 00048 BKID0008155 470 470 Processed 30/03/2023 025730767 VASANTHA BANK OF INDIA(508505)
112 SIVAKASI TN-24-009-006-006/110
(Chokkampatti) 		2924009000NRG23130320232556784 14/03/2023 MUTHUMARI M 2924009WL061233 MUTHUMARI M 00048 BKID0008155 1124 1124 Processed 30/03/2023 025730767 MUTHUMARI M BANK OF INDIA(508505)
113 SIVAKASI TN-24-009-006-006/195
(Chokkampatti) 		2924009000NRG23130320232556785 14/03/2023 JOTHIMUTHU A 2924009WL061233 JOTHIMUTHU A 00048 BKID0008155 470 470 Processed 30/03/2023 025730767 JOTHIMUTHU A BANK OF INDIA(508505)
114 SIVAKASI TN-24-009-006-006/2
(Chokkampatti) 		2924009000NRG23130320232556786 14/03/2023 MARIAMMAL 2924009WL061233 MARIAMMAL 00048 BKID0008155 470 470 Processed 30/03/2023 025730767 MARIAMMAL BANK OF INDIA(508505)
115 SIVAKASI TN-24-009-006-006/237
(Chokkampatti) 		2924009000NRG23130320232556787 14/03/2023 POORANAMMAL 2924009WL061233 POORANAMMAL 00048 BKID0008155 1410 1410 Processed 30/03/2023 025730767 POORANAMMAL BANK OF INDIA(508505)
116 SIVAKASI TN-24-009-006-006/253
(Chokkampatti) 		2924009000NRG23130320232556788 14/03/2023 PITCHAIMUNI 2924009WL061233 PITCHAIMUNI 00048 BKID0008155 470 470 Processed 30/03/2023 025730767 PITCHAIMUNI BANK OF INDIA(508505)
117 SIVAKASI TN-24-009-006-006/38
(Chokkampatti) 		2924009000NRG23130320232556789 14/03/2023 VALARMATHI 2924009WL061233 VALARMATHI 00048 BKID0008155 1175 1175 Processed 30/03/2023 025730767 VALARMATHI BANK OF INDIA(508505)
118 SIVAKASI TN-24-009-006-006/82
(Chokkampatti) 		2924009000NRG23130320232556790 14/03/2023 MUNIYAMMAL.M 2924009WL061233 MUNIYAMMAL.M 00048 BKID0008155 940 940 Processed 30/03/2023 025730767 MUNIYAMMAL.M BANK OF INDIA(508505)
119 SIVAKASI TN-24-009-006-006/87
(Chokkampatti) 		2924009000NRG23130320232556791 14/03/2023 PANDIAMMAL 2924009WL061233 PANDIAMMAL 00048 BKID0008155 940 940 Processed 30/03/2023 025730767 PANDIAMMAL BANK OF INDIA(508505)
120 SIVAKASI TN-24-009-006-006/96
(Chokkampatti) 		2924009000NRG23130320232556792 14/03/2023 MUNIAMMAL 2924009WL061233 MUNIAMMAL 00048 BKID0008155 940 940 Processed 30/03/2023 025730767 MUNIAMMAL BANK OF INDIA(508505)
121 SIVAKASI TN-24-009-006-006/99
(Chokkampatti) 		2924009000NRG23130320232556793 14/03/2023 MANIKANDAN.M 2924009WL061233 MANIKANDAN.M 00048 BKID0008155 1686 1686 Processed 30/03/2023 025730767 MANIKANDAN.M BANK OF INDIA(508505)
122 SIVAKASI TN-24-009-020-002/1056-A
(Mangalam) 		2924009000NRG23130320232561955 14/03/2023 vanaroja 2924009WL061325 vanaroja 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 vanaroja BANK OF INDIA(508505)
123 SIVAKASI TN-24-009-020-002/930
(Mangalam) 		2924009000NRG23130320232561956 14/03/2023 KOODAMMAL 2924009WL061325 KOODAMMAL 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 KOODAMMAL BANK OF INDIA(508505)
124 SIVAKASI TN-24-009-020-002/961
(Mangalam) 		2924009000NRG23130320232561957 14/03/2023 SELVI G 2924009WL061325 SELVI G 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 SELVI G INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIVAKASI TN-24-009-020-003/1031-A
(Mangalam) 		2924009000NRG23130320232561407 14/03/2023 Mariappan 2924009WL061316 Mariappan 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 Mariappan BANK OF INDIA(508505)
126 SIVAKASI TN-24-009-020-003/1137-A
(Mangalam) 		2924009000NRG23130320232561408 14/03/2023 Kalieswari 2924009WL061316 Kalieswari 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 Kalieswari BANK OF INDIA(508505)
127 SIVAKASI TN-24-009-020-020/1065-A
(Mangalam) 		2924009000NRG23130320232561958 14/03/2023 Muthulakshmi 2924009WL061325 Muthulakshmi 00048 BKID0008155 1405 1405 Processed 30/03/2023 025730767 Muthulakshmi BANK OF INDIA(508505)
128 SIVAKASI TN-24-009-020-020/150
(Mangalam) 		2924009000NRG23130320232561959 14/03/2023 MUTHEESWARI 2924009WL061325 MUTHEESWARI 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 MUTHEESWARI BANK OF INDIA(508505)
129 SIVAKASI TN-24-009-020-020/151
(Mangalam) 		2924009000NRG23130320232561960 14/03/2023 KALISWARI 2924009WL061325 KALISWARI 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 KALISWARI BANK OF INDIA(508505)
130 SIVAKASI TN-24-009-020-020/152
(Mangalam) 		2924009000NRG23130320232561961 14/03/2023 MARIAMMAL 2924009WL061325 MARIAMMAL 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 MARIAMMAL BANK OF INDIA(508505)
131 SIVAKASI TN-24-009-020-020/154
(Mangalam) 		2924009000NRG23130320232561962 14/03/2023 MUTHUMARI 2924009WL061325 MUTHUMARI 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 MUTHUMARI BANK OF INDIA(508505)
132 SIVAKASI TN-24-009-020-020/160
(Mangalam) 		2924009000NRG23130320232561963 14/03/2023 PAPPATHIYAMMAL 2924009WL061325 PAPPATHIYAMMAL 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 PAPPATHIYAMMAL BANK OF INDIA(508505)
133 SIVAKASI TN-24-009-020-020/179
(Mangalam) 		2924009000NRG23130320232561964 14/03/2023 MUNIYAMMAL 2924009WL061325 MUNIYAMMAL 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 MUNIYAMMAL BANK OF INDIA(508505)
134 SIVAKASI TN-24-009-020-020/255
(Mangalam) 		2924009000NRG23130320232561965 14/03/2023 KANAGAVALLI 2924009WL061325 KANAGAVALLI 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 KANAGAVALLI BANK OF INDIA(508505)
135 SIVAKASI TN-24-009-020-020/257
(Mangalam) 		2924009000NRG23130320232561966 14/03/2023 PAPPA 2924009WL061325 PAPPA 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 PAPPA BANK OF INDIA(508505)
136 SIVAKASI TN-24-009-020-020/259
(Mangalam) 		2924009000NRG23130320232561967 14/03/2023 NAGAMMAL 2924009WL061325 NAGAMMAL 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 NAGAMMAL PALLAVAN GRAMA BANK(607052)
137 SIVAKASI TN-24-009-020-020/263
(Mangalam) 		2924009000NRG23130320232561968 14/03/2023 RANJITHAM 2924009WL061325 RANJITHAM 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 RANJITHAM BANK OF INDIA(508505)
138 SIVAKASI TN-24-009-020-020/264
(Mangalam) 		2924009000NRG23130320232561969 14/03/2023 GANESAMMAL.P 2924009WL061325 GANESAMMAL.P 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 GANESAMMAL.P BANK OF INDIA(508505)
139 SIVAKASI TN-24-009-020-020/266
(Mangalam) 		2924009000NRG23130320232561970 14/03/2023 MALLIGA 2924009WL061325 MALLIGA 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 MALLIGA BANK OF INDIA(508505)
140 SIVAKASI TN-24-009-020-020/268
(Mangalam) 		2924009000NRG23130320232561971 14/03/2023 MUTHU IRULAYI.K 2924009WL061325 MUTHU IRULAYI.K 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 MUTHU IRULAYI.K BANK OF INDIA(508505)
141 SIVAKASI TN-24-009-020-020/270
(Mangalam) 		2924009000NRG23130320232561972 14/03/2023 MARIYAMMAL 2924009WL061325 MARIYAMMAL 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 MARIYAMMAL BANK OF INDIA(508505)
142 SIVAKASI TN-24-009-020-020/275
(Mangalam) 		2924009000NRG23130320232561973 14/03/2023 RAMAJAYAM 2924009WL061325 RAMAJAYAM 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 RAMAJAYAM BANK OF INDIA(508505)
143 SIVAKASI TN-24-009-020-020/277
(Mangalam) 		2924009000NRG23130320232561974 14/03/2023 CHINNAMUNI 2924009WL061325 CHINNAMUNI 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 CHINNAMUNI BANK OF INDIA(508505)
144 SIVAKASI TN-24-009-020-020/285
(Mangalam) 		2924009000NRG23130320232561975 14/03/2023 KOODAMMAL 2924009WL061325 KOODAMMAL 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 KOODAMMAL BANK OF INDIA(508505)
145 SIVAKASI TN-24-009-020-020/286
(Mangalam) 		2924009000NRG23130320232561976 14/03/2023 POONKODI 2924009WL061325 POONKODI 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 POONKODI BANK OF INDIA(508505)
146 SIVAKASI TN-24-009-020-020/292
(Mangalam) 		2924009000NRG23130320232561977 14/03/2023 PONNUTHAI 2924009WL061325 PONNUTHAI 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 PONNUTHAI STATE BANK OF INDIA(508548)
147 SIVAKASI TN-24-009-020-020/293
(Mangalam) 		2924009000NRG23130320232561978 14/03/2023 PANCHAVARNAM 2924009WL061325 PANCHAVARNAM 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 PANCHAVARNAM BANK OF INDIA(508505)
148 SIVAKASI TN-24-009-020-020/300
(Mangalam) 		2924009000NRG23130320232561979 14/03/2023 ALAGAMMAL 2924009WL061325 ALAGAMMAL 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 ALAGAMMAL BANK OF INDIA(508505)
149 SIVAKASI TN-24-009-020-020/312
(Mangalam) 		2924009000NRG23130320232561980 14/03/2023 PARAMESWARI 2924009WL061325 PARAMESWARI 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 PARAMESWARI BANK OF INDIA(508505)
150 SIVAKASI TN-24-009-020-020/319
(Mangalam) 		2924009000NRG23130320232561981 14/03/2023 THANGAM 2924009WL061325 THANGAM 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 THANGAM BANK OF INDIA(508505)
151 SIVAKASI TN-24-009-020-020/321
(Mangalam) 		2924009000NRG23130320232561982 14/03/2023 PANCHAMMAL 2924009WL061325 PANCHAMMAL 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 PANCHAMMAL BANK OF INDIA(508505)
152 SIVAKASI TN-24-009-020-020/322
(Mangalam) 		2924009000NRG23130320232561983 14/03/2023 PACKIYALAKSHMI 2924009WL061325 PACKIYALAKSHMI 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 PACKIYALAKSHMI BANK OF INDIA(508505)
153 SIVAKASI TN-24-009-020-020/330
(Mangalam) 		2924009000NRG23130320232561984 14/03/2023 MUTHULAKSHMI 2924009WL061325 MUTHULAKSHMI 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 MUTHULAKSHMI BANK OF INDIA(508505)
154 SIVAKASI TN-24-009-020-020/335
(Mangalam) 		2924009000NRG23130320232561985 14/03/2023 MUTHUMARI 2924009WL061325 MUTHUMARI 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 MUTHUMARI BANK OF INDIA(508505)
155 SIVAKASI TN-24-009-020-020/337
(Mangalam) 		2924009000NRG23130320232561986 14/03/2023 RAMUTHAI 2924009WL061325 RAMUTHAI 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 RAMUTHAI BANK OF INDIA(508505)
156 SIVAKASI TN-24-009-020-020/348
(Mangalam) 		2924009000NRG23130320232561987 14/03/2023 CHELLAMMAL 2924009WL061325 CHELLAMMAL 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 CHELLAMMAL BANK OF INDIA(508505)
157 SIVAKASI TN-24-009-020-020/353
(Mangalam) 		2924009000NRG23130320232561988 14/03/2023 MEENATCHI 2924009WL061325 MEENATCHI 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 MEENATCHI BANK OF INDIA(508505)
158 SIVAKASI TN-24-009-020-020/366
(Mangalam) 		2924009000NRG23130320232561989 14/03/2023 MUNIYAMMAL 2924009WL061325 MUNIYAMMAL 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 MUNIYAMMAL BANK OF INDIA(508505)
159 SIVAKASI TN-24-009-020-020/423
(Mangalam) 		2924009000NRG23130320232561409 14/03/2023 NAGARATHINAM.C 2924009WL061316 NAGARATHINAM.C 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 NAGARATHINAM.C BANK OF INDIA(508505)
160 SIVAKASI TN-24-009-020-020/424
(Mangalam) 		2924009000NRG23130320232561410 14/03/2023 LAKSHMI.K 2924009WL061316 LAKSHMI.K 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 LAKSHMI.K BANK OF INDIA(508505)
161 SIVAKASI TN-24-009-020-020/425
(Mangalam) 		2924009000NRG23130320232561411 14/03/2023 KOPPAMMAL.R 2924009WL061316 KOPPAMMAL.R 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 KOPPAMMAL.R BANK OF INDIA(508505)
162 SIVAKASI TN-24-009-020-020/427
(Mangalam) 		2924009000NRG23130320232561412 14/03/2023 POOCHAMMAL.M 2924009WL061316 POOCHAMMAL.M 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 POOCHAMMAL.M STATE BANK OF INDIA(508548)
163 SIVAKASI TN-24-009-020-020/431
(Mangalam) 		2924009000NRG23130320232561413 14/03/2023 MUTHULAKSHMI.M 2924009WL061316 MUTHULAKSHMI.M 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 MUTHULAKSHMI.M BANK OF INDIA(508505)
164 SIVAKASI TN-24-009-020-020/438
(Mangalam) 		2924009000NRG23130320232561414 14/03/2023 KALANGANDI.M 2924009WL061316 KALANGANDI.M 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 KALANGANDI.M BANK OF INDIA(508505)
165 SIVAKASI TN-24-009-020-020/440
(Mangalam) 		2924009000NRG23130320232561415 14/03/2023 SUBBULAKSHMI.K 2924009WL061316 SUBBULAKSHMI.K 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 SUBBULAKSHMI.K BANK OF INDIA(508505)
166 SIVAKASI TN-24-009-020-020/447
(Mangalam) 		2924009000NRG23130320232561416 14/03/2023 KOPPAMMAL.S 2924009WL061316 KOPPAMMAL.S 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 KOPPAMMAL.S BANK OF INDIA(508505)
167 SIVAKASI TN-24-009-020-020/448
(Mangalam) 		2924009000NRG23130320232561417 14/03/2023 CHINNATHAI 2924009WL061316 CHINNATHAI 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 CHINNATHAI BANK OF INDIA(508505)
168 SIVAKASI TN-24-009-020-020/452
(Mangalam) 		2924009000NRG23130320232561418 14/03/2023 MALLIKA 2924009WL061316 MALLIKA 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 MALLIKA BANK OF INDIA(508505)
169 SIVAKASI TN-24-009-020-020/458
(Mangalam) 		2924009000NRG23130320232561419 14/03/2023 SAROJA.C 2924009WL061316 SAROJA.C 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 SAROJA.C BANK OF INDIA(508505)
170 SIVAKASI TN-24-009-020-020/463
(Mangalam) 		2924009000NRG23130320232561420 14/03/2023 SANKARESWARI.M 2924009WL061316 SANKARESWARI.M 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 SANKARESWARI.M BANK OF INDIA(508505)
171 SIVAKASI TN-24-009-020-020/482
(Mangalam) 		2924009000NRG23130320232561421 14/03/2023 KAMALA 2924009WL061316 KAMALA 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 KAMALA CANARA BANK(508532)
172 SIVAKASI TN-24-009-020-020/484
(Mangalam) 		2924009000NRG23130320232561422 14/03/2023 MURUGESWARI.R 2924009WL061316 MURUGESWARI.R 00048 BKID0008155 240 240 Processed 30/03/2023 025730767 MURUGESWARI.R BANK OF INDIA(508505)
173 SIVAKASI TN-24-009-020-020/494
(Mangalam) 		2924009000NRG23130320232561423 14/03/2023 INDHIRANI 2924009WL061316 INDHIRANI 00048 BKID0008155 240 240 Processed 30/03/2023 025730767 INDHIRANI STATE BANK OF INDIA(508548)
174 SIVAKASI TN-24-009-020-020/498
(Mangalam) 		2924009000NRG23130320232561424 14/03/2023 PANDIAMMAL.K 2924009WL061316 PANDIAMMAL.K 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 PANDIAMMAL.K BANK OF INDIA(508505)
175 SIVAKASI TN-24-009-020-020/499
(Mangalam) 		2924009000NRG23130320232561425 14/03/2023 SUBBULAKSHMI.M 2924009WL061316 SUBBULAKSHMI.M 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 SUBBULAKSHMI.M BANK OF INDIA(508505)
176 SIVAKASI TN-24-009-020-020/50
(Mangalam) 		2924009000NRG23130320232561990 14/03/2023 JEYAKODI 2924009WL061325 JEYAKODI 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 JEYAKODI BANK OF INDIA(508505)
177 SIVAKASI TN-24-009-020-020/500
(Mangalam) 		2924009000NRG23130320232561426 14/03/2023 KOSALAI 2924009WL061316 KOSALAI 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 KOSALAI STATE BANK OF INDIA(508548)
178 SIVAKASI TN-24-009-020-020/502
(Mangalam) 		2924009000NRG23130320232561427 14/03/2023 MARIYAMMAL 2924009WL061316 MARIYAMMAL 00048 BKID0008155 240 240 Processed 30/03/2023 025730767 MARIYAMMAL BANK OF INDIA(508505)
179 SIVAKASI TN-24-009-020-020/510
(Mangalam) 		2924009000NRG23130320232561428 14/03/2023 KASTHURI 2924009WL061316 KASTHURI 00048 BKID0008155 240 240 Processed 30/03/2023 025730767 KASTHURI BANK OF INDIA(508505)
180 SIVAKASI TN-24-009-020-020/513
(Mangalam) 		2924009000NRG23130320232561429 14/03/2023 VALLIYAMMAL 2924009WL061316 VALLIYAMMAL 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 VALLIYAMMAL BANK OF INDIA(508505)
181 SIVAKASI TN-24-009-020-020/520
(Mangalam) 		2924009000NRG23130320232561430 14/03/2023 SUBBULAKSHMI 2924009WL061316 SUBBULAKSHMI 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 SUBBULAKSHMI BANK OF INDIA(508505)
182 SIVAKASI TN-24-009-020-020/522
(Mangalam) 		2924009000NRG23130320232561431 14/03/2023 PACKIYALAKSHMI.P 2924009WL061316 PACKIYALAKSHMI.P 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 PACKIYALAKSHMI.P BANK OF INDIA(508505)
183 SIVAKASI TN-24-009-020-020/524
(Mangalam) 		2924009000NRG23130320232561432 14/03/2023 KOODANDI 2924009WL061316 KOODANDI 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 KOODANDI BANK OF INDIA(508505)
184 SIVAKASI TN-24-009-020-020/528
(Mangalam) 		2924009000NRG23130320232561433 14/03/2023 MANGATHAYAMMAL 2924009WL061316 MANGATHAYAMMAL 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 MANGATHAYAMMAL BANK OF INDIA(508505)
185 SIVAKASI TN-24-009-020-020/533
(Mangalam) 		2924009000NRG23130320232561434 14/03/2023 KALIAMMAL 2924009WL061316 KALIAMMAL 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 KALIAMMAL BANK OF INDIA(508505)
186 SIVAKASI TN-24-009-020-020/562
(Mangalam) 		2924009000NRG23130320232561435 14/03/2023 SUBBULAKSHMI 2924009WL061316 SUBBULAKSHMI 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 SUBBULAKSHMI BANK OF INDIA(508505)
187 SIVAKASI TN-24-009-020-020/563
(Mangalam) 		2924009000NRG23130320232561436 14/03/2023 SUBBULAKSHMI 2924009WL061316 SUBBULAKSHMI 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 SUBBULAKSHMI BANK OF INDIA(508505)
188 SIVAKASI TN-24-009-020-020/570
(Mangalam) 		2924009000NRG23130320232561437 14/03/2023 POONKODI 2924009WL061316 POONKODI 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 POONKODI BANK OF INDIA(508505)
189 SIVAKASI TN-24-009-020-020/588
(Mangalam) 		2924009000NRG23130320232561438 14/03/2023 SERMAKKANI 2924009WL061316 SERMAKKANI 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 SERMAKKANI BANK OF INDIA(508505)
190 SIVAKASI TN-24-009-020-020/613
(Mangalam) 		2924009000NRG23130320232561439 14/03/2023 MANJULA.K 2924009WL061316 MANJULA.K 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 MANJULA.K BANK OF INDIA(508505)
191 SIVAKASI TN-24-009-020-020/67
(Mangalam) 		2924009000NRG23130320232561991 14/03/2023 PUSHPAVALLI 2924009WL061325 PUSHPAVALLI 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 PUSHPAVALLI BANK OF INDIA(508505)
192 SIVAKASI TN-24-009-020-020/684
(Mangalam) 		2924009000NRG23130320232561440 14/03/2023 MANIKANDAN 2924009WL061316 MANIKANDAN 00048 BKID0008155 240 240 Processed 30/03/2023 025730767 MANIKANDAN BANK OF INDIA(508505)
193 SIVAKASI TN-24-009-020-020/706
(Mangalam) 		2924009000NRG23130320232561992 14/03/2023 THAVAMUNIYAMMAL 2924009WL061325 THAVAMUNIYAMMAL 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 THAVAMUNIYAMMAL BANK OF INDIA(508505)
194 SIVAKASI TN-24-009-020-020/708
(Mangalam) 		2924009000NRG23130320232561993 14/03/2023 VIJAYAMANI 2924009WL061325 VIJAYAMANI 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 VIJAYAMANI BANK OF INDIA(508505)
195 SIVAKASI TN-24-009-020-020/734
(Mangalam) 		2924009000NRG23130320232561441 14/03/2023 MAHALAKSHMI.S 2924009WL061316 MAHALAKSHMI.S 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 MAHALAKSHMI.S BANK OF INDIA(508505)
196 SIVAKASI TN-24-009-020-020/808
(Mangalam) 		2924009000NRG23130320232561994 14/03/2023 KARUPPAYI 2924009WL061325 KARUPPAYI 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 KARUPPAYI BANK OF INDIA(508505)
197 SIVAKASI TN-24-009-020-020/819
(Mangalam) 		2924009000NRG23130320232561995 14/03/2023 KOODAMMAL 2924009WL061325 KOODAMMAL 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 KOODAMMAL BANK OF INDIA(508505)
198 SIVAKASI TN-24-009-020-020/821
(Mangalam) 		2924009000NRG23130320232561996 14/03/2023 MUNIYAMMAL 2924009WL061325 MUNIYAMMAL 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 MUNIYAMMAL BANK OF INDIA(508505)
199 SIVAKASI TN-24-009-020-020/822
(Mangalam) 		2924009000NRG23130320232561997 14/03/2023 MUNISWARI 2924009WL061325 MUNISWARI 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 MUNISWARI BANK OF INDIA(508505)
200 SIVAKASI TN-24-009-020-020/853
(Mangalam) 		2924009000NRG23130320232561998 14/03/2023 JEYALAKSHMI 2924009WL061325 JEYALAKSHMI 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 JEYALAKSHMI BANK OF INDIA(508505)
201 SIVAKASI TN-24-009-020-020/854
(Mangalam) 		2924009000NRG23130320232561999 14/03/2023 THAVAM.R 2924009WL061325 THAVAM.R 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 THAVAM.R BANK OF INDIA(508505)
202 SIVAKASI TN-24-009-020-020/856
(Mangalam) 		2924009000NRG23130320232562000 14/03/2023 MAREESWARI 2924009WL061325 MAREESWARI 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 MAREESWARI BANK OF INDIA(508505)
203 SIVAKASI TN-24-009-020-020/861
(Mangalam) 		2924009000NRG23130320232562001 14/03/2023 PACKIYALAKSHMI.T 2924009WL061325 PACKIYALAKSHMI.T 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 PACKIYALAKSHMI.T BANK OF INDIA(508505)
204 SIVAKASI TN-24-009-020-020/863
(Mangalam) 		2924009000NRG23130320232562002 14/03/2023 PANCHAVARNAM 2924009WL061325 PANCHAVARNAM 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 PANCHAVARNAM BANK OF INDIA(508505)
205 SIVAKASI TN-24-009-020-020/880
(Mangalam) 		2924009000NRG23130320232562003 14/03/2023 KAVITHA 2924009WL061325 KAVITHA 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 KAVITHA BANK OF INDIA(508505)
206 SIVAKASI TN-24-009-020-020/900
(Mangalam) 		2924009000NRG23130320232561442 14/03/2023 PARAMESHWARI 2924009WL061316 PARAMESHWARI 00048 BKID0008155 240 240 Processed 30/03/2023 025730767 PARAMESHWARI BANK OF INDIA(508505)
207 SIVAKASI TN-24-009-020-020/902
(Mangalam) 		2924009000NRG23130320232561443 14/03/2023 KAVITHA M 2924009WL061316 KAVITHA M 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 KAVITHA M BANK OF INDIA(508505)
208 SIVAKASI TN-24-009-020-020/903
(Mangalam) 		2924009000NRG23130320232561444 14/03/2023 RAMALAKSHMI 2924009WL061316 RAMALAKSHMI 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 RAMALAKSHMI BANK OF INDIA(508505)
209 SIVAKASI TN-24-009-020-020/911
(Mangalam) 		2924009000NRG23130320232561445 14/03/2023 PODHUMANI 2924009WL061316 PODHUMANI 00048 BKID0008155 240 240 Processed 30/03/2023 025730767 PODHUMANI BANK OF INDIA(508505)
210 SIVAKASI TN-24-009-021-003/1024
(Melamathur) 		2924009000NRG23130320232556817 14/03/2023 VINITHA N 2924009WL061238 VINITHA N 00048 BKID0008155 1686 1686 Processed 30/03/2023 025730767 VINITHA N STATE BANK OF INDIA(508548)
211 SIVAKASI TN-24-009-021-003/904
(Melamathur) 		2924009000NRG23120320232556648 14/03/2023 PANDIYAMMAL A 2924009WL061226 PANDIYAMMAL A 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 PANDIYAMMAL A BANK OF INDIA(508505)
212 SIVAKASI TN-24-009-021-021/342
(Melamathur) 		2924009000NRG23120320232556667 14/03/2023 SARASWATHI P 2924009WL061226 SARASWATHI P 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 SARASWATHI P STATE BANK OF INDIA(508548)
213 SIVAKASI TN-24-009-026-001/666
(Nedungulam) 		2924009000NRG23120320232556530 14/03/2023 LINGAMMAL R 2924009WL061224 LINGAMMAL R 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 LINGAMMAL R BANK OF INDIA(508505)
214 SIVAKASI TN-24-009-026-001/677
(Nedungulam) 		2924009000NRG23120320232556531 14/03/2023 MUTHAMMAL P 2924009WL061224 MUTHAMMAL P 00048 BKID0008155 240 240 Processed 30/03/2023 025730767 MUTHAMMAL P BANK OF INDIA(508505)
215 SIVAKASI TN-24-009-026-002/407
(Nedungulam) 		2924009000NRG23120320232556606 14/03/2023 THALAI ESWARI 2924009WL061225 THALAI ESWARI 00048 BKID0008155 1440 1440 Processed 30/03/2023 025730767 THALAI ESWARI BANK OF INDIA(508505)
216 SIVAKASI TN-24-009-026-002/569
(Nedungulam) 		2924009000NRG23120320232556607 14/03/2023 KOODAMMAL 2924009WL061225 KOODAMMAL 00048 BKID0008155 240 240 Processed 30/03/2023 025730767 KOODAMMAL BANK OF INDIA(508505)
217 SIVAKASI TN-24-009-026-002/601
(Nedungulam) 		2924009000NRG23130320232556771 14/03/2023 RAVICHANDRA J 2924009WL061230 RAVICHANDRA J 00048 BKID0008155 1686 1686 Processed 30/03/2023 025730767 RAVICHANDRA J PALLAVAN GRAMA BANK(607052)
218 SIVAKASI TN-24-009-026-002/611
(Nedungulam) 		2924009000NRG23120320232556608 14/03/2023 MAHALAKSHMI J 2924009WL061225 MAHALAKSHMI J 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 MAHALAKSHMI J BANK OF INDIA(508505)
219 SIVAKASI TN-24-009-026-002/615
(Nedungulam) 		2924009000NRG23130320232556772 14/03/2023 KOODAMMAL T 2924009WL061230 KOODAMMAL T 00048 BKID0008155 1686 1686 Processed 30/03/2023 025730767 KOODAMMAL T PALLAVAN GRAMA BANK(607052)
220 SIVAKASI TN-24-009-026-002/617
(Nedungulam) 		2924009000NRG23120320232556532 14/03/2023 KOODAMMAL S 2924009WL061224 KOODAMMAL S 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 KOODAMMAL S BANK OF INDIA(508505)
221 SIVAKASI TN-24-009-026-002/625
(Nedungulam) 		2924009000NRG23130320232562498 14/03/2023 SUBBUTHAI M 2924009WL061345 SUBBUTHAI M 00048 BKID0008155 1686 1686 Processed 30/03/2023 025730767 SUBBUTHAI M BANK OF INDIA(508505)
222 SIVAKASI TN-24-009-026-002/628
(Nedungulam) 		2924009000NRG23130320232562499 14/03/2023 MUTHUPANDIAMMAL K 2924009WL061345 MUTHUPANDIAMMAL K 00048 BKID0008155 1686 1686 Processed 30/03/2023 025730767 MUTHUPANDIAMMAL K BANK OF INDIA(508505)
223 SIVAKASI TN-24-009-026-002/633
(Nedungulam) 		2924009000NRG23120320232556533 14/03/2023 MUNEESHWARI K 2924009WL061224 MUNEESHWARI K 00048 BKID0008155 843 843 Processed 30/03/2023 025730767 MUNEESHWARI K BANK OF INDIA(508505)
224 SIVAKASI TN-24-009-026-002/671
(Nedungulam) 		2924009000NRG23130320232562500 14/03/2023 SUDHA L 2924009WL061345 SUDHA L 00048 BKID0008155 1686 1686 Processed 30/03/2023 025730767 SUDHA L BANK OF INDIA(508505)
225 SIVAKASI TN-24-009-026-003/752
(Nedungulam) 		2924009000NRG23120320232556534 14/03/2023 MUNEESWARI 2924009WL061224 MUNEESWARI 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 MUNEESWARI BANK OF INDIA(508505)
226 SIVAKASI TN-24-009-026-003/785
(Nedungulam) 		2924009000NRG23130320232556770 14/03/2023 GOMATHI C 2924009WL061229 GOMATHI C 00048 BKID0008155 1686 1686 Processed 30/03/2023 025730767 GOMATHI C STATE BANK OF INDIA(508548)
227 SIVAKASI TN-24-009-026-004/530
(Nedungulam) 		2924009000NRG23120320232556535 14/03/2023 POUNTHAI 2924009WL061224 POUNTHAI 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 POUNTHAI BANK OF INDIA(508505)
228 SIVAKASI TN-24-009-026-004/557
(Nedungulam) 		2924009000NRG23120320232556536 14/03/2023 ALAGUJOTHI 2924009WL061224 ALAGUJOTHI 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 ALAGUJOTHI BANK OF INDIA(508505)
229 SIVAKASI TN-24-009-026-004/634
(Nedungulam) 		2924009000NRG23120320232556537 14/03/2023 KALAIVANI V 2924009WL061224 KALAIVANI V 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 KALAIVANI V BANK OF INDIA(508505)
230 SIVAKASI TN-24-009-026-004/693
(Nedungulam) 		2924009000NRG23120320232556538 14/03/2023 S Muniyammal 2924009WL061224 S Muniyammal 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 S Muniyammal BANK OF INDIA(508505)
231 SIVAKASI TN-24-009-026-004/703
(Nedungulam) 		2924009000NRG23130320232562502 14/03/2023 MUNIYAMMAL M 2924009WL061345 MUNIYAMMAL M 00048 BKID0008155 1686 1686 Processed 30/03/2023 025730767 MUNIYAMMAL M TAMILNAD MERCANTILE BANK LTD.(607187)
232 SIVAKASI TN-24-009-026-004/753
(Nedungulam) 		2924009000NRG23120320232556539 14/03/2023 MAHALAKSHMI S 2924009WL061224 MAHALAKSHMI S 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 MAHALAKSHMI S BANK OF INDIA(508505)
233 SIVAKASI TN-24-009-026-004/774
(Nedungulam) 		2924009000NRG23120320232556540 14/03/2023 SATHYA M 2924009WL061224 SATHYA M 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 SATHYA M BANK OF INDIA(508505)
234 SIVAKASI TN-24-009-026-004/777
(Nedungulam) 		2924009000NRG23120320232556541 14/03/2023 PANCHAVARNAM M 2924009WL061224 PANCHAVARNAM M 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 PANCHAVARNAM M STATE BANK OF INDIA(508548)
235 SIVAKASI TN-24-009-026-007/596
(Nedungulam) 		2924009000NRG23120320232556542 14/03/2023 MURUGESWARI S 2924009WL061224 MURUGESWARI S 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 MURUGESWARI S BANK OF INDIA(508505)
236 SIVAKASI TN-24-009-026-007/599
(Nedungulam) 		2924009000NRG23120320232556543 14/03/2023 JEGATHAMPAL M 2924009WL061224 JEGATHAMPAL M 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 JEGATHAMPAL M INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIVAKASI TN-24-009-026-007/600
(Nedungulam) 		2924009000NRG23130320232556776 14/03/2023 MAHALAKSHMI G 2924009WL061231 MAHALAKSHMI G 00048 BKID0008155 562 562 Processed 30/03/2023 025730767 MAHALAKSHMI G BANK OF INDIA(508505)
238 SIVAKASI TN-24-009-026-008/605
(Nedungulam) 		2924009000NRG23120320232556609 14/03/2023 PANDESSWARI P 2924009WL061225 PANDESSWARI P 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 PANDESSWARI P BANK OF INDIA(508505)
239 SIVAKASI TN-24-009-026-008/686
(Nedungulam) 		2924009000NRG23120320232556610 14/03/2023 MARIYAMMAL M 2924009WL061225 MARIYAMMAL M 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 MARIYAMMAL M BANK OF INDIA(508505)
240 SIVAKASI TN-24-009-026-008/708
(Nedungulam) 		2924009000NRG23120320232556611 14/03/2023 NANDHINI N 2924009WL061225 NANDHINI N 00048 BKID0008155 1440 1440 Processed 30/03/2023 025730767 NANDHINI N BANK OF INDIA(508505)
241 SIVAKASI TN-24-009-026-008/710
(Nedungulam) 		2924009000NRG23120320232556612 14/03/2023 KARUPPAYI M 2924009WL061225 KARUPPAYI M 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 KARUPPAYI M BANK OF INDIA(508505)
242 SIVAKASI TN-24-009-026-008/728-A
(Nedungulam) 		2924009000NRG23120320232556544 14/03/2023 Ramalakshmi 2924009WL061224 Ramalakshmi 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 Ramalakshmi BANK OF INDIA(508505)
243 SIVAKASI TN-24-009-026-008/734-A
(Nedungulam) 		2924009000NRG23120320232556545 14/03/2023 Amutha 2924009WL061224 Amutha 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 Amutha PALLAVAN GRAMA BANK(607052)
244 SIVAKASI TN-24-009-026-009/546
(Nedungulam) 		2924009000NRG23120320232556546 14/03/2023 SARASWATHI 2924009WL061224 SARASWATHI 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 SARASWATHI BANK OF INDIA(508505)
245 SIVAKASI TN-24-009-026-009/558
(Nedungulam) 		2924009000NRG23120320232556547 14/03/2023 UTHAYAMANI 2924009WL061224 UTHAYAMANI 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 UTHAYAMANI BANK OF INDIA(508505)
246 SIVAKASI TN-24-009-026-009/578
(Nedungulam) 		2924009000NRG23120320232556548 14/03/2023 THAVASELVI 2924009WL061224 THAVASELVI 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 THAVASELVI BANK OF INDIA(508505)
247 SIVAKASI TN-24-009-026-009/619
(Nedungulam) 		2924009000NRG23120320232556549 14/03/2023 SAMUTHRAVALLI M 2924009WL061224 SAMUTHRAVALLI M 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 SAMUTHRAVALLI M BANK OF INDIA(508505)
248 SIVAKASI TN-24-009-026-009/639
(Nedungulam) 		2924009000NRG23120320232556550 14/03/2023 MAHESWARI S 2924009WL061224 MAHESWARI S 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 MAHESWARI S BANK OF INDIA(508505)
249 SIVAKASI TN-24-009-026-009/673
(Nedungulam) 		2924009000NRG23120320232556551 14/03/2023 GURUVAMMAL A 2924009WL061224 GURUVAMMAL A 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 GURUVAMMAL A PALLAVAN GRAMA BANK(607052)
250 SIVAKASI TN-24-009-026-009/679
(Nedungulam) 		2924009000NRG23120320232556552 14/03/2023 POOMAREESWARI D 2924009WL061224 POOMAREESWARI D 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 POOMAREESWARI D BANK OF INDIA(508505)
251 SIVAKASI TN-24-009-026-009/730
(Nedungulam) 		2924009000NRG23120320232556554 14/03/2023 RAJAMUNIYAMMAL K 2924009WL061224 RAJAMUNIYAMMAL K 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 RAJAMUNIYAMMAL K BANK OF INDIA(508505)
252 SIVAKASI TN-24-009-026-009/741
(Nedungulam) 		2924009000NRG23120320232556555 14/03/2023 MARIESWARI K 2924009WL061224 MARIESWARI K 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 MARIESWARI K BANK OF INDIA(508505)
253 SIVAKASI TN-24-009-026-026/1
(Nedungulam) 		2924009000NRG23120320232556556 14/03/2023 KARUPPAYI 2924009WL061224 KARUPPAYI 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 KARUPPAYI BANK OF INDIA(508505)
254 SIVAKASI TN-24-009-026-026/113
(Nedungulam) 		2924009000NRG23120320232556613 14/03/2023 MARISWARI 2924009WL061225 MARISWARI 00048 BKID0008155 240 240 Processed 30/03/2023 025730767 MARISWARI BANK OF INDIA(508505)
255 SIVAKASI TN-24-009-026-026/114
(Nedungulam) 		2924009000NRG23120320232556614 14/03/2023 KARUPPAYAMMAL 2924009WL061225 KARUPPAYAMMAL 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 KARUPPAYAMMAL BANK OF INDIA(508505)
256 SIVAKASI TN-24-009-026-026/116
(Nedungulam) 		2924009000NRG23130320232556773 14/03/2023 PAULSAMY 2924009WL061230 PAULSAMY 00048 BKID0008155 1686 1686 Processed 30/03/2023 025730767 PAULSAMY BANK OF INDIA(508505)
257 SIVAKASI TN-24-009-026-026/123
(Nedungulam) 		2924009000NRG23130320232556774 14/03/2023 MUNIYASAMY K 2924009WL061230 MUNIYASAMY K 00048 BKID0008155 1686 1686 Processed 30/03/2023 025730767 MUNIYASAMY K PALLAVAN GRAMA BANK(607052)
258 SIVAKASI TN-24-009-026-026/145
(Nedungulam) 		2924009000NRG23120320232556616 14/03/2023 SARASWATHY V 2924009WL061225 SARASWATHY V 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 SARASWATHY V BANK OF INDIA(508505)
259 SIVAKASI TN-24-009-026-026/161
(Nedungulam) 		2924009000NRG23120320232556617 14/03/2023 TAMILSELVI 2924009WL061225 TAMILSELVI 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 TAMILSELVI BANK OF INDIA(508505)
260 SIVAKASI TN-24-009-026-026/165
(Nedungulam) 		2924009000NRG23120320232556618 14/03/2023 KARUPPAMMAL I 2924009WL061225 KARUPPAMMAL I 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 KARUPPAMMAL I BANK OF INDIA(508505)
261 SIVAKASI TN-24-009-026-026/168
(Nedungulam) 		2924009000NRG23120320232556619 14/03/2023 BALAGURUVU 2924009WL061225 BALAGURUVU 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 BALAGURUVU BANK OF INDIA(508505)
262 SIVAKASI TN-24-009-026-026/17
(Nedungulam) 		2924009000NRG23120320232556557 14/03/2023 RAMUTHAI A 2924009WL061224 RAMUTHAI A 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 RAMUTHAI A BANK OF INDIA(508505)
263 SIVAKASI TN-24-009-026-026/171
(Nedungulam) 		2924009000NRG23120320232556558 14/03/2023 MUTHUMARI 2924009WL061224 MUTHUMARI 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 MUTHUMARI BANK OF INDIA(508505)
264 SIVAKASI TN-24-009-026-026/180
(Nedungulam) 		2924009000NRG23120320232556559 14/03/2023 VALLIAMMAL 2924009WL061224 VALLIAMMAL 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 VALLIAMMAL BANK OF INDIA(508505)
265 SIVAKASI TN-24-009-026-026/210
(Nedungulam) 		2924009000NRG23120320232556620 14/03/2023 PANCHAVARNAM 2924009WL061225 PANCHAVARNAM 00048 BKID0008155 240 240 Processed 30/03/2023 025730767 PANCHAVARNAM BANK OF INDIA(508505)
266 SIVAKASI TN-24-009-026-026/220
(Nedungulam) 		2924009000NRG23120320232556621 14/03/2023 LINGAMMAL 2924009WL061225 LINGAMMAL 00048 BKID0008155 240 240 Processed 30/03/2023 025730767 LINGAMMAL BANK OF INDIA(508505)
267 SIVAKASI TN-24-009-026-026/232
(Nedungulam) 		2924009000NRG23120320232556560 14/03/2023 RAMALAKSHMI 2924009WL061224 RAMALAKSHMI 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 RAMALAKSHMI BANK OF INDIA(508505)
268 SIVAKASI TN-24-009-026-026/24
(Nedungulam) 		2924009000NRG23120320232556561 14/03/2023 GURUVAMMAL 2924009WL061224 GURUVAMMAL 00048 BKID0008155 240 240 Processed 30/03/2023 025730767 GURUVAMMAL BANK OF INDIA(508505)
269 SIVAKASI TN-24-009-026-026/247
(Nedungulam) 		2924009000NRG23120320232556562 14/03/2023 VALLIYAMMAL R 2924009WL061224 VALLIYAMMAL R 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 VALLIYAMMAL R BANK OF INDIA(508505)
270 SIVAKASI TN-24-009-026-026/254
(Nedungulam) 		2924009000NRG23120320232556622 14/03/2023 ERULAYI 2924009WL061225 ERULAYI 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 ERULAYI BANK OF INDIA(508505)
271 SIVAKASI TN-24-009-026-026/279
(Nedungulam) 		2924009000NRG23120320232556563 14/03/2023 PALANIPAPPA 2924009WL061224 PALANIPAPPA 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 PALANIPAPPA BANK OF INDIA(508505)
272 SIVAKASI TN-24-009-026-026/28
(Nedungulam) 		2924009000NRG23120320232556564 14/03/2023 MUNIYAMMAL M 2924009WL061224 MUNIYAMMAL M 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 MUNIYAMMAL M BANK OF INDIA(508505)
273 SIVAKASI TN-24-009-026-026/287
(Nedungulam) 		2924009000NRG23120320232556565 14/03/2023 JOTHIAMMAL 2924009WL061224 JOTHIAMMAL 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 JOTHIAMMAL BANK OF INDIA(508505)
274 SIVAKASI TN-24-009-026-026/298
(Nedungulam) 		2924009000NRG23120320232556623 14/03/2023 DIVYABARATHI 2924009WL061225 DIVYABARATHI 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 DIVYABARATHI BANK OF INDIA(508505)
275 SIVAKASI TN-24-009-026-026/3
(Nedungulam) 		2924009000NRG23120320232556566 14/03/2023 MARIYAMMAL 2924009WL061224 MARIYAMMAL 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 MARIYAMMAL BANK OF INDIA(508505)
276 SIVAKASI TN-24-009-026-026/313
(Nedungulam) 		2924009000NRG23120320232556567 14/03/2023 JOTHI 2924009WL061224 JOTHI 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 JOTHI BANK OF INDIA(508505)
277 SIVAKASI TN-24-009-026-026/321
(Nedungulam) 		2924009000NRG23120320232556568 14/03/2023 DHAVASELVI T 2924009WL061224 DHAVASELVI T 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 DHAVASELVI T BANK OF INDIA(508505)
278 SIVAKASI TN-24-009-026-026/322
(Nedungulam) 		2924009000NRG23120320232556569 14/03/2023 SATHYARANI 2924009WL061224 SATHYARANI 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 SATHYARANI PALLAVAN GRAMA BANK(607052)
279 SIVAKASI TN-24-009-026-026/324
(Nedungulam) 		2924009000NRG23120320232556570 14/03/2023 SANGAMMAL 2924009WL061224 SANGAMMAL 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 SANGAMMAL BANK OF INDIA(508505)
280 SIVAKASI TN-24-009-026-026/326
(Nedungulam) 		2924009000NRG23120320232556571 14/03/2023 POONKODI 2924009WL061224 POONKODI 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 POONKODI BANK OF INDIA(508505)
281 SIVAKASI TN-24-009-026-026/327
(Nedungulam) 		2924009000NRG23120320232556572 14/03/2023 THANGAM 2924009WL061224 THANGAM 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 THANGAM BANK OF INDIA(508505)
282 SIVAKASI TN-24-009-026-026/328
(Nedungulam) 		2924009000NRG23120320232556573 14/03/2023 MUNIYAMMAL 2924009WL061224 MUNIYAMMAL 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 MUNIYAMMAL BANK OF INDIA(508505)
283 SIVAKASI TN-24-009-026-026/336
(Nedungulam) 		2924009000NRG23120320232556574 14/03/2023 MUNIYAMMAL 2924009WL061224 MUNIYAMMAL 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 MUNIYAMMAL BANK OF INDIA(508505)
284 SIVAKASI TN-24-009-026-026/338
(Nedungulam) 		2924009000NRG23120320232556575 14/03/2023 ALAGUSORNAM 2924009WL061224 ALAGUSORNAM 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 ALAGUSORNAM BANK OF INDIA(508505)
285 SIVAKASI TN-24-009-026-026/348
(Nedungulam) 		2924009000NRG23120320232556576 14/03/2023 PETCHIAMMAL 2924009WL061224 PETCHIAMMAL 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 PETCHIAMMAL BANK OF INDIA(508505)
286 SIVAKASI TN-24-009-026-026/35
(Nedungulam) 		2924009000NRG23120320232556577 14/03/2023 RAJAMUNIYAMMAL 2924009WL061224 RAJAMUNIYAMMAL 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 RAJAMUNIYAMMAL BANK OF INDIA(508505)
287 SIVAKASI TN-24-009-026-026/350
(Nedungulam) 		2924009000NRG23120320232556624 14/03/2023 RAMUTHAI 2924009WL061225 RAMUTHAI 00048 BKID0008155 240 240 Processed 30/03/2023 025730767 RAMUTHAI BANK OF INDIA(508505)
288 SIVAKASI TN-24-009-026-026/365
(Nedungulam) 		2924009000NRG23120320232556625 14/03/2023 SARASWATHI 2924009WL061225 SARASWATHI 00048 BKID0008155 1686 1686 Processed 30/03/2023 025730767 SARASWATHI BANK OF INDIA(508505)
289 SIVAKASI TN-24-009-026-026/38
(Nedungulam) 		2924009000NRG23120320232556578 14/03/2023 MAHESWARI 2924009WL061224 MAHESWARI 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 MAHESWARI BANK OF INDIA(508505)
290 SIVAKASI TN-24-009-026-026/383
(Nedungulam) 		2924009000NRG23120320232556579 14/03/2023 ANBUSELVI.S 2924009WL061224 ANBUSELVI.S 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 ANBUSELVI.S BANK OF INDIA(508505)
291 SIVAKASI TN-24-009-026-026/384
(Nedungulam) 		2924009000NRG23120320232556580 14/03/2023 MARIYAMMAL 2924009WL061224 MARIYAMMAL 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 MARIYAMMAL BANK OF INDIA(508505)
292 SIVAKASI TN-24-009-026-026/397
(Nedungulam) 		2924009000NRG23120320232556581 14/03/2023 MAHALAKSHMI 2924009WL061224 MAHALAKSHMI 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 MAHALAKSHMI BANK OF INDIA(508505)
293 SIVAKASI TN-24-009-026-026/4
(Nedungulam) 		2924009000NRG23120320232556582 14/03/2023 R SARASWATHI 2924009WL061224 R SARASWATHI 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 R SARASWATHI BANK OF INDIA(508505)
294 SIVAKASI TN-24-009-026-026/415
(Nedungulam) 		2924009000NRG23120320232556583 14/03/2023 PANCHALI 2924009WL061224 PANCHALI 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 PANCHALI BANK OF INDIA(508505)
295 SIVAKASI TN-24-009-026-026/416
(Nedungulam) 		2924009000NRG23120320232556584 14/03/2023 THAVAMUNIYAMMAL S 2924009WL061224 THAVAMUNIYAMMAL S 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 THAVAMUNIYAMMAL S BANK OF INDIA(508505)
296 SIVAKASI TN-24-009-026-026/425
(Nedungulam) 		2924009000NRG23130320232556777 14/03/2023 SUBBULAKSHMI P 2924009WL061232 SUBBULAKSHMI P 00048 BKID0008155 1686 1686 Processed 30/03/2023 025730767 SUBBULAKSHMI P BANK OF INDIA(508505)
297 SIVAKASI TN-24-009-026-026/432
(Nedungulam) 		2924009000NRG23120320232556585 14/03/2023 MURUGESWARI 2924009WL061224 MURUGESWARI 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 MURUGESWARI BANK OF INDIA(508505)
298 SIVAKASI TN-24-009-026-026/451
(Nedungulam) 		2924009000NRG23120320232556626 14/03/2023 KOODAMMAL 2924009WL061225 KOODAMMAL 00048 BKID0008155 240 240 Processed 30/03/2023 025730767 KOODAMMAL BANK OF INDIA(508505)
299 SIVAKASI TN-24-009-026-026/460
(Nedungulam) 		2924009000NRG23130320232556778 14/03/2023 MUTHARASI 2924009WL061232 MUTHARASI 00048 BKID0008155 1686 1686 Processed 30/03/2023 025730767 MUTHARASI BANK OF INDIA(508505)
300 SIVAKASI TN-24-009-026-026/461
(Nedungulam) 		2924009000NRG23120320232556586 14/03/2023 VIJAYA 2924009WL061224 VIJAYA 00048 BKID0008155 240 240 Processed 30/03/2023 025730767 VIJAYA BANK OF INDIA(508505)
301 SIVAKASI TN-24-009-026-026/463
(Nedungulam) 		2924009000NRG23120320232556587 14/03/2023 MARIMUTHU 2924009WL061224 MARIMUTHU 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 MARIMUTHU BANK OF INDIA(508505)
302 SIVAKASI TN-24-009-026-026/478
(Nedungulam) 		2924009000NRG23120320232556627 14/03/2023 AVADAIAMMAL 2924009WL061225 AVADAIAMMAL 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 AVADAIAMMAL BANK OF INDIA(508505)
303 SIVAKASI TN-24-009-026-026/48
(Nedungulam) 		2924009000NRG23120320232556588 14/03/2023 CHINNAMARI T 2924009WL061224 CHINNAMARI T 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 CHINNAMARI T BANK OF INDIA(508505)
304 SIVAKASI TN-24-009-026-026/480
(Nedungulam) 		2924009000NRG23120320232556628 14/03/2023 CHINNAMUNIYAMMAL 2924009WL061225 CHINNAMUNIYAMMAL 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 CHINNAMUNIYAMMAL BANK OF INDIA(508505)
305 SIVAKASI TN-24-009-026-026/481
(Nedungulam) 		2924009000NRG23130320232556775 14/03/2023 MALARSELVI 2924009WL061230 MALARSELVI 00048 BKID0008155 1686 1686 Processed 30/03/2023 025730767 MALARSELVI BANK OF INDIA(508505)
306 SIVAKASI TN-24-009-026-026/503
(Nedungulam) 		2924009000NRG23130320232556779 14/03/2023 GANAPATHI 2924009WL061232 GANAPATHI 00048 BKID0008155 1686 1686 Processed 30/03/2023 025730767 GANAPATHI BANK OF INDIA(508505)
307 SIVAKASI TN-24-009-026-026/507
(Nedungulam) 		2924009000NRG23120320232556589 14/03/2023 KOODAMMAL R 2924009WL061224 KOODAMMAL R 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 KOODAMMAL R BANK OF INDIA(508505)
308 SIVAKASI TN-24-009-026-026/508
(Nedungulam) 		2924009000NRG23120320232556590 14/03/2023 KARUPPAYI 2924009WL061224 KARUPPAYI 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 KARUPPAYI PALLAVAN GRAMA BANK(607052)
309 SIVAKASI TN-24-009-026-026/515
(Nedungulam) 		2924009000NRG23120320232556591 14/03/2023 MARIAMMAL 2924009WL061224 MARIAMMAL 00048 BKID0008155 240 240 Processed 30/03/2023 025730767 MARIAMMAL BANK OF INDIA(508505)
310 SIVAKASI TN-24-009-026-026/516
(Nedungulam) 		2924009000NRG23120320232556592 14/03/2023 PAPPA S 2924009WL061224 PAPPA S 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 PAPPA S BANK OF INDIA(508505)
311 SIVAKASI TN-24-009-026-026/517
(Nedungulam) 		2924009000NRG23120320232556593 14/03/2023 MARIAMMAL P 2924009WL061224 MARIAMMAL P 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 MARIAMMAL P BANK OF INDIA(508505)
312 SIVAKASI TN-24-009-026-026/518
(Nedungulam) 		2924009000NRG23120320232556594 14/03/2023 MARIYAMMAL 2924009WL061224 MARIYAMMAL 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 MARIYAMMAL BANK OF INDIA(508505)
313 SIVAKASI TN-24-009-026-026/522
(Nedungulam) 		2924009000NRG23120320232556595 14/03/2023 KALIAMMAL 2924009WL061224 KALIAMMAL 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 KALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
314 SIVAKASI TN-24-009-026-026/523
(Nedungulam) 		2924009000NRG23120320232556596 14/03/2023 GURUVAMMAL 2924009WL061224 GURUVAMMAL 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 GURUVAMMAL BANK OF INDIA(508505)
315 SIVAKASI TN-24-009-026-026/524
(Nedungulam) 		2924009000NRG23120320232556597 14/03/2023 SELVAM 2924009WL061224 SELVAM 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 SELVAM BANK OF INDIA(508505)
316 SIVAKASI TN-24-009-026-026/532
(Nedungulam) 		2924009000NRG23120320232556598 14/03/2023 SANTHI 2924009WL061224 SANTHI 00048 BKID0008155 240 240 Processed 30/03/2023 025730767 SANTHI BANK OF INDIA(508505)
317 SIVAKASI TN-24-009-026-026/534
(Nedungulam) 		2924009000NRG23130320232562503 14/03/2023 MUTHULAKSHMI M 2924009WL061345 MUTHULAKSHMI M 00048 BKID0008155 1686 1686 Processed 30/03/2023 025730767 MUTHULAKSHMI M BANK OF BARODA(606985)
318 SIVAKASI TN-24-009-026-026/537
(Nedungulam) 		2924009000NRG23120320232556599 14/03/2023 MAREESWARI E 2924009WL061224 MAREESWARI E 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 MAREESWARI E BANK OF INDIA(508505)
319 SIVAKASI TN-24-009-026-026/543
(Nedungulam) 		2924009000NRG23120320232556600 14/03/2023 VANAJOTHI 2924009WL061224 VANAJOTHI 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 VANAJOTHI BANK OF INDIA(508505)
320 SIVAKASI TN-24-009-026-026/55
(Nedungulam) 		2924009000NRG23120320232556629 14/03/2023 BALAMMAL 2924009WL061225 BALAMMAL 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 BALAMMAL BANK OF INDIA(508505)
321 SIVAKASI TN-24-009-026-026/58
(Nedungulam) 		2924009000NRG23120320232556630 14/03/2023 KOUDAMMAL 2924009WL061225 KOUDAMMAL 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 KOUDAMMAL BANK OF INDIA(508505)
322 SIVAKASI TN-24-009-026-026/6
(Nedungulam) 		2924009000NRG23120320232556601 14/03/2023 MARIYAMMAL 2924009WL061224 MARIYAMMAL 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 MARIYAMMAL BANK OF INDIA(508505)
323 SIVAKASI TN-24-009-026-026/64
(Nedungulam) 		2924009000NRG23120320232556631 14/03/2023 ERULANDI 2924009WL061225 ERULANDI 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 ERULANDI INDIA POST PAYMENTS BANK LIMITED(508528)
324 SIVAKASI TN-24-009-026-026/69
(Nedungulam) 		2924009000NRG23130320232556780 14/03/2023 CHINNAMARI 2924009WL061232 CHINNAMARI 00048 BKID0008155 1686 1686 Processed 30/03/2023 025730767 CHINNAMARI BANK OF INDIA(508505)
325 SIVAKASI TN-24-009-026-026/7
(Nedungulam) 		2924009000NRG23120320232556602 14/03/2023 ERULAYE 2924009WL061224 ERULAYE 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 ERULAYE BANK OF INDIA(508505)
326 SIVAKASI TN-24-009-026-026/77
(Nedungulam) 		2924009000NRG23120320232556603 14/03/2023 KARPAGAVALLI 2924009WL061224 KARPAGAVALLI 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 KARPAGAVALLI BANK OF INDIA(508505)
327 SIVAKASI TN-24-009-026-026/79
(Nedungulam) 		2924009000NRG23130320232556769 14/03/2023 PONNUTHAI 2924009WL061228 PONNUTHAI 00048 BKID0008155 1686 1686 Processed 30/03/2023 025730767 PONNUTHAI BANK OF INDIA(508505)
328 SIVAKASI TN-24-009-026-026/80
(Nedungulam) 		2924009000NRG23120320232556604 14/03/2023 VIJAYALAKSHMI 2924009WL061224 VIJAYALAKSHMI 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 VIJAYALAKSHMI BANK OF INDIA(508505)
329 SIVAKASI TN-24-009-026-026/82
(Nedungulam) 		2924009000NRG23120320232556605 14/03/2023 PACKIYALAKSHMI 2924009WL061224 PACKIYALAKSHMI 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 PACKIYALAKSHMI BANK OF INDIA(508505)
330 SIVAKASI TN-24-009-026-026/95
(Nedungulam) 		2924009000NRG23130320232556781 14/03/2023 MUTHUMARI.S 2924009WL061232 MUTHUMARI.S 00048 BKID0008155 1686 1686 Processed 30/03/2023 025730767 MUTHUMARI.S BANK OF INDIA(508505)
331 SIVAKASI TN-24-009-026-026/99
(Nedungulam) 		2924009000NRG23130320232556782 14/03/2023 SANTHANAM 2924009WL061232 SANTHANAM 00048 BKID0008155 281 281 Processed 30/03/2023 025730767 SANTHANAM BANK OF INDIA(508505)
332 SIVAKASI TN-24-009-027-027/107
(Niraimathi) 		2924009000NRG23130320232556808 14/03/2023 KARTHIGAI SELVI 2924009WL061236 KARTHIGAI SELVI 00048 BKID0008155 240 240 Processed 30/03/2023 025730767 KARTHIGAI SELVI BANK OF INDIA(508505)
333 SIVAKASI TN-24-009-027-027/108
(Niraimathi) 		2924009000NRG23130320232556809 14/03/2023 SITHIRAIDEVI 2924009WL061236 SITHIRAIDEVI 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 SITHIRAIDEVI BANK OF INDIA(508505)
334 SIVAKASI TN-24-009-027-027/215
(Niraimathi) 		2924009000NRG23130320232556810 14/03/2023 RAJALAKSHMI 2924009WL061236 RAJALAKSHMI 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 RAJALAKSHMI BANK OF INDIA(508505)
335 SIVAKASI TN-24-009-027-027/228-A
(Niraimathi) 		2924009000NRG23130320232556811 14/03/2023 Krishnaveni 2924009WL061236 Krishnaveni 00048 BKID0008155 240 240 Processed 30/03/2023 025730767 Krishnaveni BANK OF INDIA(508505)
336 SIVAKASI TN-24-009-027-027/23
(Niraimathi) 		2924009000NRG23130320232556812 14/03/2023 JEYALAKSHMI 2924009WL061236 JEYALAKSHMI 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 JEYALAKSHMI BANK OF INDIA(508505)
337 SIVAKASI TN-24-009-027-027/66
(Niraimathi) 		2924009000NRG23130320232556813 14/03/2023 PULUKAYI 2924009WL061236 PULUKAYI 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 PULUKAYI BANK OF INDIA(508505)
338 SIVAKASI TN-24-009-027-027/68
(Niraimathi) 		2924009000NRG23130320232556814 14/03/2023 SAKAMMAL 2924009WL061236 SAKAMMAL 00048 BKID0008155 240 240 Processed 30/03/2023 025730767 SAKAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
339 SIVAKASI TN-24-009-027-027/84
(Niraimathi) 		2924009000NRG23130320232556815 14/03/2023 PERIAMUNIYAMMAL 2924009WL061236 PERIAMUNIYAMMAL 00048 BKID0008155 240 240 Processed 30/03/2023 025730767 PERIAMUNIYAMMAL BANK OF INDIA(508505)
340 SIVAKASI TN-24-009-033-033/1
(Rengapalayam) 		2924009000NRG23120320232556517 14/03/2023 MUTHULAKSHMI 2924009WL061223 MUTHULAKSHMI 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 MUTHULAKSHMI BANK OF INDIA(508505)
341 SIVAKASI TN-24-009-033-033/10
(Rengapalayam) 		2924009000NRG23130320232556794 14/03/2023 PANCHAAVARNAM 2924009WL061234 PANCHAAVARNAM 00048 BKID0008155 281 281 Processed 30/03/2023 025730767 PANCHAAVARNAM BANK OF INDIA(508505)
342 SIVAKASI TN-24-009-033-033/100
(Rengapalayam) 		2924009000NRG23120320232556503 14/03/2023 MUTHUMANI 2924009WL061222 MUTHUMANI 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 MUTHUMANI BANK OF INDIA(508505)
343 SIVAKASI TN-24-009-033-033/105
(Rengapalayam) 		2924009000NRG23120320232556504 14/03/2023 THAVAMUNIYAMMAL 2924009WL061222 THAVAMUNIYAMMAL 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 THAVAMUNIYAMMAL BANK OF INDIA(508505)
344 SIVAKASI TN-24-009-033-033/106
(Rengapalayam) 		2924009000NRG23120320232556518 14/03/2023 JEYALAKHSMI 2924009WL061223 JEYALAKHSMI 00048 BKID0008155 240 240 Processed 30/03/2023 025730767 JEYALAKHSMI STATE BANK OF INDIA(508548)
345 SIVAKASI TN-24-009-033-033/111
(Rengapalayam) 		2924009000NRG23120320232556505 14/03/2023 MARIYAMMAL.A 2924009WL061222 MARIYAMMAL.A 00048 BKID0008155 240 240 Processed 30/03/2023 025730767 MARIYAMMAL.A BANK OF INDIA(508505)
346 SIVAKASI TN-24-009-033-033/12
(Rengapalayam) 		2924009000NRG23130320232556795 14/03/2023 KALAMANI 2924009WL061234 KALAMANI 00048 BKID0008155 1405 1405 Processed 30/03/2023 025730767 KALAMANI BANK OF INDIA(508505)
347 SIVAKASI TN-24-009-033-033/121
(Rengapalayam) 		2924009000NRG23120320232556519 14/03/2023 PACKIYALAKSHMI.V 2924009WL061223 PACKIYALAKSHMI.V 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 PACKIYALAKSHMI.V BANK OF INDIA(508505)
348 SIVAKASI TN-24-009-033-033/124
(Rengapalayam) 		2924009000NRG23130320232556802 14/03/2023 SARASWATHY.R 2924009WL061235 SARASWATHY.R 00048 BKID0008155 1405 1405 Processed 30/03/2023 025730767 SARASWATHY.R INDIA POST PAYMENTS BANK LIMITED(508528)
349 SIVAKASI TN-24-009-033-033/130
(Rengapalayam) 		2924009000NRG23120320232556506 14/03/2023 AZHAGAMMAL K 2924009WL061222 AZHAGAMMAL K 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 AZHAGAMMAL K BANK OF INDIA(508505)
350 SIVAKASI TN-24-009-033-033/14
(Rengapalayam) 		2924009000NRG23130320232556796 14/03/2023 PARAMESHWARI 2924009WL061234 PARAMESHWARI 00048 BKID0008155 1405 1405 Processed 30/03/2023 025730767 PARAMESHWARI BANK OF INDIA(508505)
351 SIVAKASI TN-24-009-033-033/140
(Rengapalayam) 		2924009000NRG23130320232556803 14/03/2023 MAHESWARI 2924009WL061235 MAHESWARI 00048 BKID0008155 1405 1405 Processed 30/03/2023 025730767 MAHESWARI BANK OF INDIA(508505)
352 SIVAKASI TN-24-009-033-033/144
(Rengapalayam) 		2924009000NRG23120320232556507 14/03/2023 MARIYAMMAL.S 2924009WL061222 MARIYAMMAL.S 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 MARIYAMMAL.S BANK OF INDIA(508505)
353 SIVAKASI TN-24-009-033-033/153-A
(Rengapalayam) 		2924009000NRG23130320232556797 14/03/2023 SEETHA 2924009WL061234 SEETHA 00048 BKID0008155 1405 1405 Processed 30/03/2023 025730767 SEETHA BANK OF INDIA(508505)
354 SIVAKASI TN-24-009-033-033/165
(Rengapalayam) 		2924009000NRG23130320232556804 14/03/2023 MUNIYAMMAL 2924009WL061235 MUNIYAMMAL 00048 BKID0008155 1405 1405 Processed 30/03/2023 025730767 MUNIYAMMAL BANK OF INDIA(508505)
355 SIVAKASI TN-24-009-033-033/166
(Rengapalayam) 		2924009000NRG23130320232556805 14/03/2023 GILITTA.B 2924009WL061235 GILITTA.B 00048 BKID0008155 1405 1405 Processed 30/03/2023 025730767 GILITTA.B BANK OF INDIA(508505)
356 SIVAKASI TN-24-009-033-033/174
(Rengapalayam) 		2924009000NRG23120320232556520 14/03/2023 SUBBULAKSHMI.S 2924009WL061223 SUBBULAKSHMI.S 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 SUBBULAKSHMI.S BANK OF INDIA(508505)
357 SIVAKASI TN-24-009-033-033/190
(Rengapalayam) 		2924009000NRG23120320232556521 14/03/2023 PARAMAGURU 2924009WL061223 PARAMAGURU 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 PARAMAGURU BANK OF INDIA(508505)
358 SIVAKASI TN-24-009-033-033/21
(Rengapalayam) 		2924009000NRG23120320232556522 14/03/2023 MARIYAMMAL 2924009WL061223 MARIYAMMAL 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 MARIYAMMAL BANK OF INDIA(508505)
359 SIVAKASI TN-24-009-033-033/222
(Rengapalayam) 		2924009000NRG23130320232556798 14/03/2023 DHANALAKSHMI 2924009WL061234 DHANALAKSHMI 00048 BKID0008155 1405 1405 Processed 30/03/2023 025730767 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
360 SIVAKASI TN-24-009-033-033/224
(Rengapalayam) 		2924009000NRG23130320232556799 14/03/2023 RAMALAKSHMI 2924009WL061234 RAMALAKSHMI 00048 BKID0008155 1405 1405 Processed 30/03/2023 025730767 RAMALAKSHMI BANK OF INDIA(508505)
361 SIVAKASI TN-24-009-033-033/232
(Rengapalayam) 		2924009000NRG23120320232556508 14/03/2023 SUMATHI J 2924009WL061222 SUMATHI J 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 SUMATHI J PALLAVAN GRAMA BANK(607052)
362 SIVAKASI TN-24-009-033-033/238
(Rengapalayam) 		2924009000NRG23120320232556509 14/03/2023 VELMAYIL 2924009WL061222 VELMAYIL 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 VELMAYIL BANK OF INDIA(508505)
363 SIVAKASI TN-24-009-033-033/24
(Rengapalayam) 		2924009000NRG23120320232556510 14/03/2023 VASANTHA 2924009WL061222 VASANTHA 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 VASANTHA BANK OF INDIA(508505)
364 SIVAKASI TN-24-009-033-033/25
(Rengapalayam) 		2924009000NRG23130320232556806 14/03/2023 MUTHULAKSHMI 2924009WL061235 MUTHULAKSHMI 00048 BKID0008155 1405 1405 Processed 30/03/2023 025730767 MUTHULAKSHMI BANK OF INDIA(508505)
365 SIVAKASI TN-24-009-033-033/251
(Rengapalayam) 		2924009000NRG23120320232556523 14/03/2023 LINGAMMAL M 2924009WL061223 LINGAMMAL M 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 LINGAMMAL M BANK OF INDIA(508505)
366 SIVAKASI TN-24-009-033-033/255
(Rengapalayam) 		2924009000NRG23130320232556800 14/03/2023 THAVAMUNIYAMMAL 2924009WL061234 THAVAMUNIYAMMAL 00048 BKID0008155 1405 1405 Processed 30/03/2023 025730767 THAVAMUNIYAMMAL BANK OF INDIA(508505)
367 SIVAKASI TN-24-009-033-033/268
(Rengapalayam) 		2924009000NRG23120320232556524 14/03/2023 SAKTHEESWARI M 2924009WL061223 SAKTHEESWARI M 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 SAKTHEESWARI M BANK OF INDIA(508505)
368 SIVAKASI TN-24-009-033-033/274-A
(Rengapalayam) 		2924009000NRG23120320232556511 14/03/2023 Mareeswari 2924009WL061222 Mareeswari 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 Mareeswari STATE BANK OF INDIA(508548)
369 SIVAKASI TN-24-009-033-033/277-A
(Rengapalayam) 		2924009000NRG23120320232556512 14/03/2023 Indira 2924009WL061222 Indira 00048 BKID0008155 240 240 Processed 30/03/2023 025730767 Indira BANK OF BARODA(606985)
370 SIVAKASI TN-24-009-033-033/35
(Rengapalayam) 		2924009000NRG23120320232556513 14/03/2023 PERIAMUNIYAMMAL K 2924009WL061222 PERIAMUNIYAMMAL K 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 PERIAMUNIYAMMAL K BANK OF INDIA(508505)
371 SIVAKASI TN-24-009-033-033/50
(Rengapalayam) 		2924009000NRG23120320232556525 14/03/2023 MUNIYAMMAL 2924009WL061223 MUNIYAMMAL 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 MUNIYAMMAL BANK OF INDIA(508505)
372 SIVAKASI TN-24-009-033-033/55
(Rengapalayam) 		2924009000NRG23130320232556801 14/03/2023 KALISWARI.M 2924009WL061234 KALISWARI.M 00048 BKID0008155 1405 1405 Processed 30/03/2023 025730767 KALISWARI.M BANK OF INDIA(508505)
373 SIVAKASI TN-24-009-033-033/56
(Rengapalayam) 		2924009000NRG23120320232556514 14/03/2023 PANCHAVARNAM S 2924009WL061222 PANCHAVARNAM S 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 PANCHAVARNAM S BANK OF INDIA(508505)
374 SIVAKASI TN-24-009-033-033/66
(Rengapalayam) 		2924009000NRG23120320232556515 14/03/2023 LINGAMMAL.M 2924009WL061222 LINGAMMAL.M 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 LINGAMMAL.M BANK OF INDIA(508505)
375 SIVAKASI TN-24-009-033-033/68
(Rengapalayam) 		2924009000NRG23120320232556526 14/03/2023 DHANALAKSHMI.M 2924009WL061223 DHANALAKSHMI.M 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 DHANALAKSHMI.M BANK OF INDIA(508505)
376 SIVAKASI TN-24-009-033-033/74
(Rengapalayam) 		2924009000NRG23130320232556807 14/03/2023 CHINNAMUNIYAMMAL 2924009WL061235 CHINNAMUNIYAMMAL 00048 BKID0008155 1405 1405 Processed 30/03/2023 025730767 CHINNAMUNIYAMMAL BANK OF INDIA(508505)
377 SIVAKASI TN-24-009-033-033/78
(Rengapalayam) 		2924009000NRG23120320232556527 14/03/2023 PALANIYAMMAL.A 2924009WL061223 PALANIYAMMAL.A 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 PALANIYAMMAL.A BANK OF INDIA(508505)
378 SIVAKASI TN-24-009-033-033/81
(Rengapalayam) 		2924009000NRG23120320232556516 14/03/2023 VIJAYARANI.S 2924009WL061222 VIJAYARANI.S 00048 BKID0008155 240 240 Processed 30/03/2023 025730767 VIJAYARANI.S BANK OF INDIA(508505)
379 SIVAKASI TN-24-009-033-033/9
(Rengapalayam) 		2924009000NRG23120320232556528 14/03/2023 SUBRAMANIYAN 2924009WL061223 SUBRAMANIYAN 00048 BKID0008155 480 480 Processed 30/03/2023 025730767 SUBRAMANIYAN BANK OF INDIA(508505)
380 SIVAKASI TN-24-009-033-033/91
(Rengapalayam) 		2924009000NRG23120320232556529 14/03/2023 RAMASUBBU 2924009WL061223 RAMASUBBU 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 RAMASUBBU BANK OF INDIA(508505)
381 SIVAKASI TN-24-009-046-002/1043
(Vadapatti) 		2924009000NRG23120320232556291 14/03/2023 KARUPPAYI M 2924009WL061218 KARUPPAYI M 00048 BKID0008155 1410 1410 Processed 30/03/2023 025730767 KARUPPAYI M BANK OF INDIA(508505)
382 SIVAKASI TN-24-009-046-047/1176
(Vadapatti) 		2924009000NRG23120320232556348 14/03/2023 VEERALAKSHMI G 2924009WL061218 VEERALAKSHMI G 00048 BKID0008155 1410 1410 Processed 30/03/2023 025730767 VEERALAKSHMI G BANK OF INDIA(508505)
383 SIVAKASI TN-24-009-046-047/1227
(Vadapatti) 		2924009000NRG23120320232556349 14/03/2023 RAMALAKSHMI G 2924009WL061218 RAMALAKSHMI G 00048 BKID0008155 1410 1410 Processed 30/03/2023 025730767 RAMALAKSHMI G STATE BANK OF INDIA(508548)
384 SIVAKASI TN-24-009-048-001/308
(Velliahpuram) 		2924009000NRG23120320232556692 14/03/2023 MURUGALAKSHMI 2924009WL061227 MURUGALAKSHMI 00048 BKID0008155 1440 1440 Processed 30/03/2023 025730767 MURUGALAKSHMI PALLAVAN GRAMA BANK(607052)
385 SIVAKASI TN-24-009-048-001/475
(Velliahpuram) 		2924009000NRG23120320232556693 14/03/2023 SELVI 2924009WL061227 SELVI 00048 BKID0008155 240 240 Processed 31/03/2023 025730767 SELVI INDIAN BANK(607105)
386 SIVAKASI TN-24-009-048-001/680-A
(Velliahpuram) 		2924009000NRG23120320232556696 14/03/2023 Pandiselvi 2924009WL061227 Pandiselvi 00048 BKID0008155 1440 1440 Processed 30/03/2023 025730767 Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
387 SIVAKASI TN-24-009-048-048/15-A
(Velliahpuram) 		2924009000NRG23120320232556706 14/03/2023 MUTHALAGU B 2924009WL061227 MUTHALAGU B 00048 BKID0008155 240 240 Processed 30/03/2023 025730767 MUTHALAGU B BANK OF INDIA(508505)
388 SIVAKASI TN-24-009-048-048/230
(Velliahpuram) 		2924009000NRG23120320232556714 14/03/2023 MARIYAMMAL 2924009WL061227 MARIYAMMAL 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
389 SIVAKASI TN-24-009-048-048/233
(Velliahpuram) 		2924009000NRG23120320232556717 14/03/2023 PITCHAIYAMMAL 2924009WL061227 PITCHAIYAMMAL 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 PITCHAIYAMMAL IDBI BANK(607095)
390 SIVAKASI TN-24-009-048-048/234
(Velliahpuram) 		2924009000NRG23120320232556718 14/03/2023 PANCHAVARNAM 2924009WL061227 PANCHAVARNAM 00048 BKID0008155 1440 1440 Processed 30/03/2023 025730767 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
391 SIVAKASI TN-24-009-048-048/245
(Velliahpuram) 		2924009000NRG23120320232556720 14/03/2023 MUTHUMARI 2924009WL061227 MUTHUMARI 00048 BKID0008155 1440 1440 Processed 30/03/2023 025730767 MUTHUMARI IDBI BANK(607095)
392 SIVAKASI TN-24-009-048-048/28
(Velliahpuram) 		2924009000NRG23120320232556727 14/03/2023 KALADEVI 2924009WL061227 KALADEVI 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 KALADEVI BANK OF INDIA(508505)
393 SIVAKASI TN-24-009-048-048/283
(Velliahpuram) 		2924009000NRG23120320232556729 14/03/2023 CHINNAMMAL P 2924009WL061227 CHINNAMMAL P 00048 BKID0008155 720 720 Processed 30/03/2023 025730767 CHINNAMMAL P FINCARE SMALL FINANCE BANK LTD(608304)
394 SIVAKASI TN-24-009-048-048/453
(Velliahpuram) 		2924009000NRG23120320232556743 14/03/2023 VEYILA S 2924009WL061227 VEYILA S 00048 BKID0008155 1440 1440 Processed 30/03/2023 025730767 VEYILA S BANK OF INDIA(508505)
395 SIVAKASI TN-24-009-048-048/48-A
(Velliahpuram) 		2924009000NRG23120320232556744 14/03/2023 GURUVAMMAL 2924009WL061227 GURUVAMMAL 00048 BKID0008155 1440 1440 Processed 30/03/2023 025730767 GURUVAMMAL BANK OF INDIA(508505)
396 SIVAKASI TN-24-009-048-048/490
(Velliahpuram) 		2924009000NRG23120320232556746 14/03/2023 MAHALAKSHMI S 2924009WL061227 MAHALAKSHMI S 00048 BKID0008155 1440 1440 Processed 30/03/2023 025730767 MAHALAKSHMI S BANK OF INDIA(508505)
397 SIVAKASI TN-24-009-048-048/519
(Velliahpuram) 		2924009000NRG23120320232556747 14/03/2023 SANGEETHA PRIYA V 2924009WL061227 SANGEETHA PRIYA V 00048 BKID0008155 1440 1440 Processed 30/03/2023 025730767 SANGEETHA PRIYA V INDIA POST PAYMENTS BANK LIMITED(508528)
398 SIVAKASI TN-24-009-048-048/522
(Velliahpuram) 		2924009000NRG23120320232556748 14/03/2023 PANDIMEENA 2924009WL061227 PANDIMEENA 00048 BKID0008155 1440 1440 Processed 30/03/2023 025730767 PANDIMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
399 SIVAKASI TN-24-009-048-048/524
(Velliahpuram) 		2924009000NRG23120320232556749 14/03/2023 MARISELVI 2924009WL061227 MARISELVI 00048 BKID0008155 1440 1440 Processed 30/03/2023 025730767 MARISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
400 SIVAKASI TN-24-009-048-048/525-A
(Velliahpuram) 		2924009000NRG23120320232556750 14/03/2023 GOWSALYADEVI G 2924009WL061227 GOWSALYADEVI G 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 GOWSALYADEVI G INDIA POST PAYMENTS BANK LIMITED(508528)
401 SIVAKASI TN-24-009-048-048/538
(Velliahpuram) 		2924009000NRG23120320232556752 14/03/2023 KRISHNAN 2924009WL061227 KRISHNAN 00048 BKID0008155 1686 1686 Processed 30/03/2023 025730767 KRISHNAN BANK OF INDIA(508505)
402 SIVAKASI TN-24-009-048-048/547
(Velliahpuram) 		2924009000NRG23120320232556753 14/03/2023 MUNEESWARI R 2924009WL061227 MUNEESWARI R 00048 BKID0008155 960 960 Processed 30/03/2023 025730767 MUNEESWARI R BANK OF INDIA(508505)
403 SIVAKASI TN-24-009-048-048/560
(Velliahpuram) 		2924009000NRG23120320232556755 14/03/2023 KALEESWARI R 2924009WL061227 KALEESWARI R 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 KALEESWARI R INDIA POST PAYMENTS BANK LIMITED(508528)
404 SIVAKASI TN-24-009-048-048/570
(Velliahpuram) 		2924009000NRG23120320232556756 14/03/2023 MAREESWARI 2924009WL061227 MAREESWARI 00048 BKID0008155 1686 1686 Processed 30/03/2023 025730767 MAREESWARI BANK OF INDIA(508505)
405 SIVAKASI TN-24-009-048-048/613
(Velliahpuram) 		2924009000NRG23120320232556758 14/03/2023 KALEESWARAN M 2924009WL061227 KALEESWARAN M 00048 BKID0008155 1440 1440 Processed 30/03/2023 025730767 KALEESWARAN M BANK OF INDIA(508505)
406 SIVAKASI TN-24-009-048-048/64-A
(Velliahpuram) 		2924009000NRG23120320232556761 14/03/2023 KASIYAMMAL P 2924009WL061227 KASIYAMMAL P 00048 BKID0008155 1440 1440 Processed 30/03/2023 025730767 KASIYAMMAL P BANK OF INDIA(508505)
407 SIVAKASI TN-24-009-048-048/682-A
(Velliahpuram) 		2924009000NRG23120320232556765 14/03/2023 Pandeeswari 2924009WL061227 Pandeeswari 00048 BKID0008155 1200 1200 Processed 30/03/2023 025730767 Pandeeswari BANK OF INDIA(508505)
408 SIVAKASI TN-24-009-048-048/698-A
(Velliahpuram) 		2924009000NRG23120320232556767 14/03/2023 Selvam 2924009WL061227 Selvam 00048 BKID0008155 1686 1686 Processed 30/03/2023 025730767 Selvam BANK OF INDIA(508505)
SubTotal 277294 277294
409 SIVAKASI TN-24-009-042-004/815-A
(Thevarkulam) 		2924009000NRG23120320232556371 14/03/2023 Fathima 2924009WL061219 Fathima 00048 BKID0008242 1440 1440 Processed 30/03/2023 025730767 Fathima INDIA POST PAYMENTS BANK LIMITED(508528)
410 SIVAKASI TN-24-009-042-042/797-A
(Thevarkulam) 		2924009000NRG23120320232556455 14/03/2023 Sneka 2924009WL061219 Sneka 00048 BKID0008242 240 240 Processed 30/03/2023 025730767 Sneka BANK OF INDIA(508505)
411 SIVAKASI TN-24-009-042-042/821-A
(Thevarkulam) 		2924009000NRG23120320232556456 14/03/2023 Avudaithai 2924009WL061219 Avudaithai 00048 BKID0008242 1440 1440 Processed 30/03/2023 025730767 Avudaithai INDIA POST PAYMENTS BANK LIMITED(508528)
412 SIVAKASI TN-24-009-042-044/694
(Thevarkulam) 		2924009000NRG23120320232556463 14/03/2023 VADIVEL A 2924009WL061219 VADIVEL A 00048 BKID0008242 1440 1440 Processed 30/03/2023 025730767 VADIVEL A INDIA POST PAYMENTS BANK LIMITED(508528)
413 SIVAKASI TN-24-009-046-001/1118
(Vadapatti) 		2924009000NRG23120320232556269 14/03/2023 PANDEESWARI S 2924009WL061218 PANDEESWARI S 00048 BKID0008242 1410 1410 Processed 30/03/2023 025730767 PANDEESWARI S INDIAN OVERSEAS BANK(508541)
414 SIVAKASI TN-24-009-048-002/346
(Velliahpuram) 		2924009000NRG23120320232556697 14/03/2023 VIJAYALAKSHMI K 2924009WL061227 VIJAYALAKSHMI K 00048 BKID0008242 1440 1440 Processed 30/03/2023 025730767 VIJAYALAKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
415 SIVAKASI TN-24-009-048-048/312
(Velliahpuram) 		2924009000NRG23120320232556735 14/03/2023 RADHA R 2924009WL061227 RADHA R 00048 BKID0008242 1200 1200 Processed 30/03/2023 025730767 RADHA R BANK OF INDIA(508505)
SubTotal 8610 8610
416 SIVAKASI TN-24-009-021-003/948
(Melamathur) 		2924009000NRG23130320232556834 14/03/2023 MUTHULAKSHMI P 2924009WL061238 MUTHULAKSHMI P 00048 BKID0008266 1686 1686 Processed 30/03/2023 025730767 MUTHULAKSHMI P BANK OF INDIA(508505)
SubTotal 1686 1686
417 SIVAKASI TN-24-009-042-004/779-A
(Thevarkulam) 		2924009000NRG23120320232556369 14/03/2023 Krishnammal 2924009WL061219 Krishnammal 00078 CNRB0000921 1200 1200 Processed 30/03/2023 025730767 Krishnammal STATE BANK OF INDIA(508548)
418 SIVAKASI TN-24-009-042-042/723-A
(Thevarkulam) 		2924009000NRG23120320232556452 14/03/2023 Kartheeswari 2924009WL061219 Kartheeswari 00078 CNRB0000921 960 960 Processed 30/03/2023 025730767 Kartheeswari BANK OF INDIA(508505)
419 SIVAKASI TN-24-009-046-001/1278
(Vadapatti) 		2924009000NRG23120320232556273 14/03/2023 KALYANI S 2924009WL061218 KALYANI S 00078 CNRB0000921 1410 1410 Processed 30/03/2023 025730767 KALYANI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
420 SIVAKASI TN-24-009-021-003/953
(Melamathur) 		2924009000NRG23130320232556835 14/03/2023 S VALLIAMMAL 2924009WL061238 S VALLIAMMAL 00078 CNRB0016276 1686 1686 Processed 30/03/2023 025730767 S VALLIAMMAL BANK OF INDIA(508505)
SubTotal 1686 1686
421 SIVAKASI TN-24-009-021-002/493
(Melamathur) 		2924009000NRG23120320232556632 14/03/2023 MARUTHAYE 2924009WL061226 MARUTHAYE 00165 IBKL0000438 240 240 Processed 30/03/2023 025730767 MARUTHAYE PALLAVAN GRAMA BANK(607052)
422 SIVAKASI TN-24-009-021-003/274-A
(Melamathur) 		2924009000NRG23120320232556634 14/03/2023 SUPPULAKSHMI 2924009WL061226 SUPPULAKSHMI 00165 IBKL0000438 240 240 Processed 30/03/2023 025730767 SUPPULAKSHMI IDBI BANK(607095)
423 SIVAKASI TN-24-009-021-003/355-A
(Melamathur) 		2924009000NRG23130320232556818 14/03/2023 MARIAMMAL 2924009WL061238 MARIAMMAL 00165 IBKL0000438 1686 1686 Processed 30/03/2023 025730767 MARIAMMAL IDBI BANK(607095)
424 SIVAKASI TN-24-009-021-003/360
(Melamathur) 		2924009000NRG23120320232556635 14/03/2023 V MALLIKA 2924009WL061226 V MALLIKA 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 V MALLIKA STATE BANK OF INDIA(508548)
425 SIVAKASI TN-24-009-021-003/370-A
(Melamathur) 		2924009000NRG23120320232556636 14/03/2023 MARIAMMAL 2924009WL061226 MARIAMMAL 00165 IBKL0000438 1200 1200 Processed 30/03/2023 025730767 MARIAMMAL IDBI BANK(607095)
426 SIVAKASI TN-24-009-021-003/440-A
(Melamathur) 		2924009000NRG23120320232556637 14/03/2023 MUTHAMMAL 2924009WL061226 MUTHAMMAL 00165 IBKL0000438 720 720 Processed 30/03/2023 025730767 MUTHAMMAL IDBI BANK(607095)
427 SIVAKASI TN-24-009-021-003/466-A
(Melamathur) 		2924009000NRG23120320232556638 14/03/2023 MUTHU RAKKU 2924009WL061226 MUTHU RAKKU 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 MUTHU RAKKU IDBI BANK(607095)
428 SIVAKASI TN-24-009-021-003/488
(Melamathur) 		2924009000NRG23120320232556639 14/03/2023 MUTHUMANI 2924009WL061226 MUTHUMANI 00165 IBKL0000438 960 960 Processed 30/03/2023 025730767 MUTHUMANI STATE BANK OF INDIA(508548)
429 SIVAKASI TN-24-009-021-003/502
(Melamathur) 		2924009000NRG23120320232556640 14/03/2023 MUTHULAKSHMI 2924009WL061226 MUTHULAKSHMI 00165 IBKL0000438 720 720 Processed 30/03/2023 025730767 MUTHULAKSHMI STATE BANK OF INDIA(508548)
430 SIVAKASI TN-24-009-021-003/509-A
(Melamathur) 		2924009000NRG23120320232556641 14/03/2023 K MEIYAKKA 2924009WL061226 K MEIYAKKA 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 K MEIYAKKA IDBI BANK(607095)
431 SIVAKASI TN-24-009-021-003/544-A
(Melamathur) 		2924009000NRG23130320232556819 14/03/2023 M NAGAMMAL 2924009WL061238 M NAGAMMAL 00165 IBKL0000438 1686 1686 Processed 30/03/2023 025730767 M NAGAMMAL IDBI BANK(607095)
432 SIVAKASI TN-24-009-021-003/682
(Melamathur) 		2924009000NRG23120320232556643 14/03/2023 SARASWATHI P 2924009WL061226 SARASWATHI P 00165 IBKL0000438 1200 1200 Processed 30/03/2023 025730767 SARASWATHI P IDBI BANK(607095)
433 SIVAKASI TN-24-009-021-003/683
(Melamathur) 		2924009000NRG23130320232556820 14/03/2023 V AYIRI 2924009WL061238 V AYIRI 00165 IBKL0000438 1686 1686 Processed 30/03/2023 025730767 V AYIRI IDBI BANK(607095)
434 SIVAKASI TN-24-009-021-003/696
(Melamathur) 		2924009000NRG23120320232556644 14/03/2023 MUTHULAKSHMI 2924009WL061226 MUTHULAKSHMI 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 MUTHULAKSHMI IDBI BANK(607095)
435 SIVAKASI TN-24-009-021-003/697
(Melamathur) 		2924009000NRG23130320232556821 14/03/2023 M MEENACHI 2924009WL061238 M MEENACHI 00165 IBKL0000438 1686 1686 Processed 30/03/2023 025730767 M MEENACHI IDBI BANK(607095)
436 SIVAKASI TN-24-009-021-003/699
(Melamathur) 		2924009000NRG23130320232556822 14/03/2023 MEENA A 2924009WL061238 MEENA A 00165 IBKL0000438 1686 1686 Processed 30/03/2023 025730767 MEENA A IDBI BANK(607095)
437 SIVAKASI TN-24-009-021-003/714
(Melamathur) 		2924009000NRG23130320232556823 14/03/2023 V AMUDHA 2924009WL061238 V AMUDHA 00165 IBKL0000438 1686 1686 Processed 30/03/2023 025730767 V AMUDHA IDBI BANK(607095)
438 SIVAKASI TN-24-009-021-003/725
(Melamathur) 		2924009000NRG23130320232556824 14/03/2023 LEKKUSELVI A 2924009WL061238 LEKKUSELVI A 00165 IBKL0000438 1686 1686 Processed 30/03/2023 025730767 LEKKUSELVI A IDBI BANK(607095)
439 SIVAKASI TN-24-009-021-003/750
(Melamathur) 		2924009000NRG23130320232556825 14/03/2023 P PANJU 2924009WL061238 P PANJU 00165 IBKL0000438 1686 1686 Processed 30/03/2023 025730767 P PANJU STATE BANK OF INDIA(508548)
440 SIVAKASI TN-24-009-021-003/754
(Melamathur) 		2924009000NRG23120320232556646 14/03/2023 MARUTHAYEE 2924009WL061226 MARUTHAYEE 00165 IBKL0000438 720 720 Processed 30/03/2023 025730767 MARUTHAYEE IDBI BANK(607095)
441 SIVAKASI TN-24-009-021-003/757
(Melamathur) 		2924009000NRG23130320232556826 14/03/2023 JOTHILAKSHMI 2924009WL061238 JOTHILAKSHMI 00165 IBKL0000438 1686 1686 Processed 30/03/2023 025730767 JOTHILAKSHMI IDBI BANK(607095)
442 SIVAKASI TN-24-009-021-003/866
(Melamathur) 		2924009000NRG23130320232556832 14/03/2023 P SHANMUGATHAI 2924009WL061238 P SHANMUGATHAI 00165 IBKL0000438 1686 1686 Processed 30/03/2023 025730767 P SHANMUGATHAI IDBI BANK(607095)
443 SIVAKASI TN-24-009-021-021/1
(Melamathur) 		2924009000NRG23120320232556652 14/03/2023 MURTHY.P 2924009WL061226 MURTHY.P 00165 IBKL0000438 720 720 Processed 30/03/2023 025730767 MURTHY.P IDBI BANK(607095)
444 SIVAKASI TN-24-009-021-021/109
(Melamathur) 		2924009000NRG23120320232556653 14/03/2023 RAJAMANI S 2924009WL061226 RAJAMANI S 00165 IBKL0000438 960 960 Processed 30/03/2023 025730767 RAJAMANI S STATE BANK OF INDIA(508548)
445 SIVAKASI TN-24-009-021-021/113
(Melamathur) 		2924009000NRG23120320232556654 14/03/2023 ANGAMMAL. 2924009WL061226 ANGAMMAL. 00165 IBKL0000438 1200 1200 Processed 30/03/2023 025730767 ANGAMMAL. INDIA POST PAYMENTS BANK LIMITED(508528)
446 SIVAKASI TN-24-009-021-021/12
(Melamathur) 		2924009000NRG23130320232556838 14/03/2023 LAKSHMI V 2924009WL061238 LAKSHMI V 00165 IBKL0000438 1686 1686 Processed 30/03/2023 025730767 LAKSHMI V IDBI BANK(607095)
447 SIVAKASI TN-24-009-021-021/125
(Melamathur) 		2924009000NRG23120320232556655 14/03/2023 PERUMAKKAL G 2924009WL061226 PERUMAKKAL G 00165 IBKL0000438 1200 1200 Processed 30/03/2023 025730767 PERUMAKKAL G IDBI BANK(607095)
448 SIVAKASI TN-24-009-021-021/128
(Melamathur) 		2924009000NRG23130320232556839 14/03/2023 PARVATHI M 2924009WL061238 PARVATHI M 00165 IBKL0000438 1686 1686 Processed 30/03/2023 025730767 PARVATHI M IDBI BANK(607095)
449 SIVAKASI TN-24-009-021-021/13
(Melamathur) 		2924009000NRG23120320232556656 14/03/2023 AZHAGAMMAL 2924009WL061226 AZHAGAMMAL 00165 IBKL0000438 720 720 Processed 30/03/2023 025730767 AZHAGAMMAL IDBI BANK(607095)
450 SIVAKASI TN-24-009-021-021/155
(Melamathur) 		2924009000NRG23120320232556657 14/03/2023 MUTHULAKSHMI M 2924009WL061226 MUTHULAKSHMI M 00165 IBKL0000438 1200 1200 Processed 30/03/2023 025730767 MUTHULAKSHMI M IDBI BANK(607095)
451 SIVAKASI TN-24-009-021-021/156
(Melamathur) 		2924009000NRG23120320232556658 14/03/2023 AZHAGAMMAL P 2924009WL061226 AZHAGAMMAL P 00165 IBKL0000438 1200 1200 Processed 30/03/2023 025730767 AZHAGAMMAL P IDBI BANK(607095)
452 SIVAKASI TN-24-009-021-021/165
(Melamathur) 		2924009000NRG23120320232556659 14/03/2023 IRULAYEE T 2924009WL061226 IRULAYEE T 00165 IBKL0000438 1200 1200 Processed 30/03/2023 025730767 IRULAYEE T IDBI BANK(607095)
453 SIVAKASI TN-24-009-021-021/170
(Melamathur) 		2924009000NRG23120320232556660 14/03/2023 MUTHUMARI 2924009WL061226 MUTHUMARI 00165 IBKL0000438 480 480 Processed 30/03/2023 025730767 MUTHUMARI IDBI BANK(607095)
454 SIVAKASI TN-24-009-021-021/190
(Melamathur) 		2924009000NRG23120320232556661 14/03/2023 MURUGESWARI A. 2924009WL061226 MURUGESWARI A. 00165 IBKL0000438 720 720 Processed 30/03/2023 025730767 MURUGESWARI A. IDBI BANK(607095)
455 SIVAKASI TN-24-009-021-021/25
(Melamathur) 		2924009000NRG23120320232556663 14/03/2023 ANDICHIYAMMAL M 2924009WL061226 ANDICHIYAMMAL M 00165 IBKL0000438 720 720 Processed 30/03/2023 025730767 ANDICHIYAMMAL M IDBI BANK(607095)
456 SIVAKASI TN-24-009-021-021/289
(Melamathur) 		2924009000NRG23130320232556841 14/03/2023 VIJAYALAKSHMI A 2924009WL061238 VIJAYALAKSHMI A 00165 IBKL0000438 1686 1686 Processed 30/03/2023 025730767 VIJAYALAKSHMI A IDBI BANK(607095)
457 SIVAKASI TN-24-009-021-021/307
(Melamathur) 		2924009000NRG23120320232556664 14/03/2023 RAMALAKSHMI R 2924009WL061226 RAMALAKSHMI R 00165 IBKL0000438 960 960 Processed 30/03/2023 025730767 RAMALAKSHMI R INDIA POST PAYMENTS BANK LIMITED(508528)
458 SIVAKASI TN-24-009-021-021/334
(Melamathur) 		2924009000NRG23120320232556665 14/03/2023 B AAYIRIYAMMAL 2924009WL061226 B AAYIRIYAMMAL 00165 IBKL0000438 480 480 Processed 30/03/2023 025730767 B AAYIRIYAMMAL IDBI BANK(607095)
459 SIVAKASI TN-24-009-021-021/338
(Melamathur) 		2924009000NRG23120320232556666 14/03/2023 B PERIYANATCHI 2924009WL061226 B PERIYANATCHI 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 B PERIYANATCHI IDBI BANK(607095)
460 SIVAKASI TN-24-009-021-021/343
(Melamathur) 		2924009000NRG23120320232556668 14/03/2023 PANCHAVARNAM.A 2924009WL061226 PANCHAVARNAM.A 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 PANCHAVARNAM.A IDBI BANK(607095)
461 SIVAKASI TN-24-009-021-021/372
(Melamathur) 		2924009000NRG23120320232556669 14/03/2023 AZHAGAMMAL 2924009WL061226 AZHAGAMMAL 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 AZHAGAMMAL IDBI BANK(607095)
462 SIVAKASI TN-24-009-021-021/373
(Melamathur) 		2924009000NRG23120320232556670 14/03/2023 SANTHI.N 2924009WL061226 SANTHI.N 00165 IBKL0000438 1200 1200 Processed 30/03/2023 025730767 SANTHI.N IDBI BANK(607095)
463 SIVAKASI TN-24-009-021-021/374
(Melamathur) 		2924009000NRG23120320232556671 14/03/2023 BANUMATHI K 2924009WL061226 BANUMATHI K 00165 IBKL0000438 720 720 Processed 30/03/2023 025730767 BANUMATHI K IDBI BANK(607095)
464 SIVAKASI TN-24-009-021-021/382
(Melamathur) 		2924009000NRG23120320232556672 14/03/2023 MUTHULAKSHMI. 2924009WL061226 MUTHULAKSHMI. 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 MUTHULAKSHMI. IDBI BANK(607095)
465 SIVAKASI TN-24-009-021-021/383
(Melamathur) 		2924009000NRG23120320232556673 14/03/2023 PETCHIYAMMAL S 2924009WL061226 PETCHIYAMMAL S 00165 IBKL0000438 480 480 Processed 30/03/2023 025730767 PETCHIYAMMAL S IDBI BANK(607095)
466 SIVAKASI TN-24-009-021-021/401
(Melamathur) 		2924009000NRG23120320232556674 14/03/2023 CHINNAPONNU.A 2924009WL061226 CHINNAPONNU.A 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 CHINNAPONNU.A IDBI BANK(607095)
467 SIVAKASI TN-24-009-021-021/408
(Melamathur) 		2924009000NRG23120320232556675 14/03/2023 MAIYAKKAL K 2924009WL061226 MAIYAKKAL K 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 MAIYAKKAL K STATE BANK OF INDIA(508548)
468 SIVAKASI TN-24-009-021-021/411
(Melamathur) 		2924009000NRG23120320232556676 14/03/2023 MURUGAIYEE B. 2924009WL061226 MURUGAIYEE B. 00165 IBKL0000438 960 960 Processed 30/03/2023 025730767 MURUGAIYEE B. IDBI BANK(607095)
469 SIVAKASI TN-24-009-021-021/415
(Melamathur) 		2924009000NRG23120320232556677 14/03/2023 MUTHULAKSHMI 2924009WL061226 MUTHULAKSHMI 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 MUTHULAKSHMI IDBI BANK(607095)
470 SIVAKASI TN-24-009-021-021/42
(Melamathur) 		2924009000NRG23120320232556678 14/03/2023 UNNAMALAI 2924009WL061226 UNNAMALAI 00165 IBKL0000438 240 240 Processed 30/03/2023 025730767 UNNAMALAI IDBI BANK(607095)
471 SIVAKASI TN-24-009-021-021/421
(Melamathur) 		2924009000NRG23120320232556679 14/03/2023 N COODAMMAL 2924009WL061226 N COODAMMAL 00165 IBKL0000438 480 480 Processed 30/03/2023 025730767 N COODAMMAL IDBI BANK(607095)
472 SIVAKASI TN-24-009-021-021/422
(Melamathur) 		2924009000NRG23120320232556680 14/03/2023 CHINNAMARUTHAN G 2924009WL061226 CHINNAMARUTHAN G 00165 IBKL0000438 720 720 Processed 30/03/2023 025730767 CHINNAMARUTHAN G IDBI BANK(607095)
473 SIVAKASI TN-24-009-021-021/435
(Melamathur) 		2924009000NRG23120320232556681 14/03/2023 JANAKI.A 2924009WL061226 JANAKI.A 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 JANAKI.A IDBI BANK(607095)
474 SIVAKASI TN-24-009-021-021/442
(Melamathur) 		2924009000NRG23130320232556842 14/03/2023 ANNAKKODI A. 2924009WL061238 ANNAKKODI A. 00165 IBKL0000438 1686 1686 Processed 30/03/2023 025730767 ANNAKKODI A. IDBI BANK(607095)
475 SIVAKASI TN-24-009-021-021/491
(Melamathur) 		2924009000NRG23120320232556682 14/03/2023 R AZHAGAMMAL 2924009WL061226 R AZHAGAMMAL 00165 IBKL0000438 960 960 Processed 30/03/2023 025730767 R AZHAGAMMAL IDBI BANK(607095)
476 SIVAKASI TN-24-009-021-021/5
(Melamathur) 		2924009000NRG23120320232556683 14/03/2023 KUMARAYAMMAL 2924009WL061226 KUMARAYAMMAL 00165 IBKL0000438 1200 1200 Processed 30/03/2023 025730767 KUMARAYAMMAL IDBI BANK(607095)
477 SIVAKASI TN-24-009-021-021/511
(Melamathur) 		2924009000NRG23120320232556684 14/03/2023 MUTHULAKSHMI S 2924009WL061226 MUTHULAKSHMI S 00165 IBKL0000438 960 960 Processed 30/03/2023 025730767 MUTHULAKSHMI S IDBI BANK(607095)
478 SIVAKASI TN-24-009-021-021/521
(Melamathur) 		2924009000NRG23120320232556685 14/03/2023 KARUPPANAN A. 2924009WL061226 KARUPPANAN A. 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 KARUPPANAN A. IDBI BANK(607095)
479 SIVAKASI TN-24-009-021-021/522
(Melamathur) 		2924009000NRG23120320232556686 14/03/2023 GURUVAMMAL R 2924009WL061226 GURUVAMMAL R 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 GURUVAMMAL R IDBI BANK(607095)
480 SIVAKASI TN-24-009-021-021/529
(Melamathur) 		2924009000NRG23120320232556687 14/03/2023 MUTHUKARUPPAN 2924009WL061226 MUTHUKARUPPAN 00165 IBKL0000438 720 720 Processed 30/03/2023 025730767 MUTHUKARUPPAN PALLAVAN GRAMA BANK(607052)
481 SIVAKASI TN-24-009-021-021/531
(Melamathur) 		2924009000NRG23120320232556688 14/03/2023 RAMALAKSHMI 2924009WL061226 RAMALAKSHMI 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 RAMALAKSHMI STATE BANK OF INDIA(508548)
482 SIVAKASI TN-24-009-021-021/540
(Melamathur) 		2924009000NRG23120320232556689 14/03/2023 M PAVUNTHAI 2924009WL061226 M PAVUNTHAI 00165 IBKL0000438 1200 1200 Processed 30/03/2023 025730767 M PAVUNTHAI IDBI BANK(607095)
483 SIVAKASI TN-24-009-021-021/558
(Melamathur) 		2924009000NRG23130320232556843 14/03/2023 N BOOMIYAMMAL 2924009WL061238 N BOOMIYAMMAL 00165 IBKL0000438 1686 1686 Processed 30/03/2023 025730767 N BOOMIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
484 SIVAKASI TN-24-009-021-021/698
(Melamathur) 		2924009000NRG23130320232556844 14/03/2023 R SUTHA 2924009WL061238 R SUTHA 00165 IBKL0000438 1686 1686 Processed 30/03/2023 025730767 R SUTHA CANARA BANK(508532)
485 SIVAKASI TN-24-009-021-021/758
(Melamathur) 		2924009000NRG23120320232556690 14/03/2023 PANDIYAMMAL K 2924009WL061226 PANDIYAMMAL K 00165 IBKL0000438 1200 1200 Processed 30/03/2023 025730767 PANDIYAMMAL K IDBI BANK(607095)
486 SIVAKASI TN-24-009-046-001/477
(Vadapatti) 		2924009000NRG23120320232556274 14/03/2023 SEENIYAMMAL 2924009WL061218 SEENIYAMMAL 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 SEENIYAMMAL IDBI BANK(607095)
487 SIVAKASI TN-24-009-046-001/479
(Vadapatti) 		2924009000NRG23120320232556275 14/03/2023 VEERALAKSHMI 2924009WL061218 VEERALAKSHMI 00165 IBKL0000438 1175 1175 Processed 30/03/2023 025730767 VEERALAKSHMI IDBI BANK(607095)
488 SIVAKASI TN-24-009-046-001/491
(Vadapatti) 		2924009000NRG23120320232556276 14/03/2023 K MUTHUMEENAKSHI 2924009WL061218 K MUTHUMEENAKSHI 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 K MUTHUMEENAKSHI IDBI BANK(607095)
489 SIVAKASI TN-24-009-046-001/513
(Vadapatti) 		2924009000NRG23120320232556277 14/03/2023 R. MARIAMMAL 2924009WL061218 R. MARIAMMAL 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 R. MARIAMMAL IDBI BANK(607095)
490 SIVAKASI TN-24-009-046-001/514
(Vadapatti) 		2924009000NRG23120320232556278 14/03/2023 MUTHULAKSHMI 2924009WL061218 MUTHULAKSHMI 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 MUTHULAKSHMI IDBI BANK(607095)
491 SIVAKASI TN-24-009-046-001/523
(Vadapatti) 		2924009000NRG23120320232556279 14/03/2023 SETHULAKSHMI 2924009WL061218 SETHULAKSHMI 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 SETHULAKSHMI IDBI BANK(607095)
492 SIVAKASI TN-24-009-046-001/524
(Vadapatti) 		2924009000NRG23120320232556280 14/03/2023 RAJALAKSHMI 2924009WL061218 RAJALAKSHMI 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 RAJALAKSHMI STATE BANK OF INDIA(508548)
493 SIVAKASI TN-24-009-046-001/536
(Vadapatti) 		2924009000NRG23120320232556281 14/03/2023 M. RADHIDEVI 2924009WL061218 M. RADHIDEVI 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 M. RADHIDEVI IDBI BANK(607095)
494 SIVAKASI TN-24-009-046-001/573
(Vadapatti) 		2924009000NRG23120320232556282 14/03/2023 SELVAMATHA 2924009WL061218 SELVAMATHA 00165 IBKL0000438 1175 1175 Processed 30/03/2023 025730767 SELVAMATHA BANK OF INDIA(508505)
495 SIVAKASI TN-24-009-046-001/574
(Vadapatti) 		2924009000NRG23120320232556283 14/03/2023 MUTHUKRISHNAMMAL 2924009WL061218 MUTHUKRISHNAMMAL 00165 IBKL0000438 1175 1175 Processed 30/03/2023 025730767 MUTHUKRISHNAMMAL IDBI BANK(607095)
496 SIVAKASI TN-24-009-046-001/587
(Vadapatti) 		2924009000NRG23120320232556284 14/03/2023 AMMATHAI 2924009WL061218 AMMATHAI 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 AMMATHAI IDBI BANK(607095)
497 SIVAKASI TN-24-009-046-001/600
(Vadapatti) 		2924009000NRG23120320232556285 14/03/2023 T VIJAYA 2924009WL061218 T VIJAYA 00165 IBKL0000438 940 940 Processed 30/03/2023 025730767 T VIJAYA IDBI BANK(607095)
498 SIVAKASI TN-24-009-046-001/685
(Vadapatti) 		2924009000NRG23120320232556286 14/03/2023 K THANGAM 2924009WL061218 K THANGAM 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 K THANGAM IDBI BANK(607095)
499 SIVAKASI TN-24-009-046-001/687
(Vadapatti) 		2924009000NRG23120320232556287 14/03/2023 VEERU 2924009WL061218 VEERU 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 VEERU IDBI BANK(607095)
500 SIVAKASI TN-24-009-046-001/725-A
(Vadapatti) 		2924009000NRG23120320232556288 14/03/2023 S KALIYAMMAL 2924009WL061218 S KALIYAMMAL 00165 IBKL0000438 1175 1175 Processed 30/03/2023 025730767 S KALIYAMMAL IDBI BANK(607095)
501 SIVAKASI TN-24-009-046-001/799-A
(Vadapatti) 		2924009000NRG23120320232556289 14/03/2023 PARVATHI M 2924009WL061218 PARVATHI M 00165 IBKL0000438 940 940 Processed 30/03/2023 025730767 PARVATHI M CANARA BANK(508532)
502 SIVAKASI TN-24-009-046-001/852
(Vadapatti) 		2924009000NRG23120320232556290 14/03/2023 THENMARY P 2924009WL061218 THENMARY P 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 THENMARY P IDBI BANK(607095)
503 SIVAKASI TN-24-009-046-002/612
(Vadapatti) 		2924009000NRG23120320232556293 14/03/2023 SANTHI 2924009WL061218 SANTHI 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 SANTHI IDBI BANK(607095)
504 SIVAKASI TN-24-009-046-046/205
(Vadapatti) 		2924009000NRG23120320232556294 14/03/2023 KRISHNAMMAL 2924009WL061218 KRISHNAMMAL 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 KRISHNAMMAL IDBI BANK(607095)
505 SIVAKASI TN-24-009-046-046/206
(Vadapatti) 		2924009000NRG23120320232556295 14/03/2023 KALIYAMMAL S 2924009WL061218 KALIYAMMAL S 00165 IBKL0000438 705 705 Processed 30/03/2023 025730767 KALIYAMMAL S IDBI BANK(607095)
506 SIVAKASI TN-24-009-046-046/211
(Vadapatti) 		2924009000NRG23120320232556296 14/03/2023 GURUVAMMAL K 2924009WL061218 GURUVAMMAL K 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 GURUVAMMAL K IDBI BANK(607095)
507 SIVAKASI TN-24-009-046-046/213
(Vadapatti) 		2924009000NRG23120320232556297 14/03/2023 DHULIYAMMAL Y 2924009WL061218 DHULIYAMMAL Y 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 DHULIYAMMAL Y IDBI BANK(607095)
508 SIVAKASI TN-24-009-046-046/216
(Vadapatti) 		2924009000NRG23120320232556298 14/03/2023 R PANCHAVARNAM 2924009WL061218 R PANCHAVARNAM 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 R PANCHAVARNAM IDBI BANK(607095)
509 SIVAKASI TN-24-009-046-046/217
(Vadapatti) 		2924009000NRG23120320232556299 14/03/2023 KRISHNAMMAL R 2924009WL061218 KRISHNAMMAL R 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 KRISHNAMMAL R IDBI BANK(607095)
510 SIVAKASI TN-24-009-046-046/219
(Vadapatti) 		2924009000NRG23120320232556300 14/03/2023 A PULUKAYI 2924009WL061218 A PULUKAYI 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 A PULUKAYI IDBI BANK(607095)
511 SIVAKASI TN-24-009-046-046/220
(Vadapatti) 		2924009000NRG23120320232556301 14/03/2023 Gandhiyammal 2924009WL061218 Gandhiyammal 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 Gandhiyammal IDBI BANK(607095)
512 SIVAKASI TN-24-009-046-046/221
(Vadapatti) 		2924009000NRG23120320232556302 14/03/2023 KALIYAMMAL 2924009WL061218 KALIYAMMAL 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 KALIYAMMAL IDBI BANK(607095)
513 SIVAKASI TN-24-009-046-046/226
(Vadapatti) 		2924009000NRG23120320232556303 14/03/2023 VEERALAKSHMI 2924009WL061218 VEERALAKSHMI 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 VEERALAKSHMI IDBI BANK(607095)
514 SIVAKASI TN-24-009-046-046/227
(Vadapatti) 		2924009000NRG23120320232556304 14/03/2023 MUNIYAMMAL.S 2924009WL061218 MUNIYAMMAL.S 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 MUNIYAMMAL.S IDBI BANK(607095)
515 SIVAKASI TN-24-009-046-046/228
(Vadapatti) 		2924009000NRG23120320232556305 14/03/2023 MUNIYAMMAL 2924009WL061218 MUNIYAMMAL 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 MUNIYAMMAL IDBI BANK(607095)
516 SIVAKASI TN-24-009-046-046/231
(Vadapatti) 		2924009000NRG23120320232556306 14/03/2023 Sandhi C 2924009WL061218 Sandhi C 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 Sandhi C IDBI BANK(607095)
517 SIVAKASI TN-24-009-046-046/244
(Vadapatti) 		2924009000NRG23120320232556307 14/03/2023 KARUPPALAGU 2924009WL061218 KARUPPALAGU 00165 IBKL0000438 1175 1175 Processed 30/03/2023 025730767 KARUPPALAGU IDBI BANK(607095)
518 SIVAKASI TN-24-009-046-046/247
(Vadapatti) 		2924009000NRG23120320232556308 14/03/2023 SATACHIAMMAL P 2924009WL061218 SATACHIAMMAL P 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 SATACHIAMMAL P IDBI BANK(607095)
519 SIVAKASI TN-24-009-046-046/248
(Vadapatti) 		2924009000NRG23120320232556309 14/03/2023 JAYALAKSHMI 2924009WL061218 JAYALAKSHMI 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 JAYALAKSHMI IDBI BANK(607095)
520 SIVAKASI TN-24-009-046-046/252
(Vadapatti) 		2924009000NRG23120320232556310 14/03/2023 D RAMAKRISHNAMMAL 2924009WL061218 D RAMAKRISHNAMMAL 00165 IBKL0000438 705 705 Processed 30/03/2023 025730767 D RAMAKRISHNAMMAL BANK OF INDIA(508505)
521 SIVAKASI TN-24-009-046-046/253
(Vadapatti) 		2924009000NRG23120320232556311 14/03/2023 C MUTHU 2924009WL061218 C MUTHU 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 C MUTHU IDBI BANK(607095)
522 SIVAKASI TN-24-009-046-046/259
(Vadapatti) 		2924009000NRG23120320232556312 14/03/2023 MARIYAMMAL 2924009WL061218 MARIYAMMAL 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 MARIYAMMAL IDBI BANK(607095)
523 SIVAKASI TN-24-009-046-046/260
(Vadapatti) 		2924009000NRG23120320232556313 14/03/2023 SUBBUTHAI 2924009WL061218 SUBBUTHAI 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 SUBBUTHAI IDBI BANK(607095)
524 SIVAKASI TN-24-009-046-046/263
(Vadapatti) 		2924009000NRG23120320232556314 14/03/2023 SATACHIAMMAL V 2924009WL061218 SATACHIAMMAL V 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 SATACHIAMMAL V IDBI BANK(607095)
525 SIVAKASI TN-24-009-046-046/270
(Vadapatti) 		2924009000NRG23120320232556315 14/03/2023 VELLAIDURAICHI 2924009WL061218 VELLAIDURAICHI 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 VELLAIDURAICHI IDBI BANK(607095)
526 SIVAKASI TN-24-009-046-046/277
(Vadapatti) 		2924009000NRG23120320232556316 14/03/2023 JAYALAKSHMI 2924009WL061218 JAYALAKSHMI 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 JAYALAKSHMI IDBI BANK(607095)
527 SIVAKASI TN-24-009-046-046/313
(Vadapatti) 		2924009000NRG23120320232556317 14/03/2023 MARIYAMMAL R 2924009WL061218 MARIYAMMAL R 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 MARIYAMMAL R IDBI BANK(607095)
528 SIVAKASI TN-24-009-046-046/320
(Vadapatti) 		2924009000NRG23120320232556318 14/03/2023 THANGARAM 2924009WL061218 THANGARAM 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 THANGARAM IDBI BANK(607095)
529 SIVAKASI TN-24-009-046-046/323
(Vadapatti) 		2924009000NRG23120320232556319 14/03/2023 PONNAMMAL 2924009WL061218 PONNAMMAL 00165 IBKL0000438 470 470 Processed 30/03/2023 025730767 PONNAMMAL INDIAN OVERSEAS BANK(508541)
530 SIVAKASI TN-24-009-046-046/332
(Vadapatti) 		2924009000NRG23120320232556320 14/03/2023 CHELLAMMAL P 2924009WL061218 CHELLAMMAL P 00165 IBKL0000438 1175 1175 Processed 30/03/2023 025730767 CHELLAMMAL P IDBI BANK(607095)
531 SIVAKASI TN-24-009-046-046/333
(Vadapatti) 		2924009000NRG23120320232556321 14/03/2023 C. AGASIYAMMAL 2924009WL061218 C. AGASIYAMMAL 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 C. AGASIYAMMAL IDBI BANK(607095)
532 SIVAKASI TN-24-009-046-046/336
(Vadapatti) 		2924009000NRG23120320232556322 14/03/2023 BATHRAKALI S 2924009WL061218 BATHRAKALI S 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 BATHRAKALI S IDBI BANK(607095)
533 SIVAKASI TN-24-009-046-046/377
(Vadapatti) 		2924009000NRG23120320232556323 14/03/2023 VEERALAKSHMI 2924009WL061218 VEERALAKSHMI 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 VEERALAKSHMI IDBI BANK(607095)
534 SIVAKASI TN-24-009-046-046/381
(Vadapatti) 		2924009000NRG23120320232556324 14/03/2023 G SAKTHIMARI 2924009WL061218 G SAKTHIMARI 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 G SAKTHIMARI IDBI BANK(607095)
535 SIVAKASI TN-24-009-046-046/386
(Vadapatti) 		2924009000NRG23120320232556325 14/03/2023 MARIYAMMAL 2924009WL061218 MARIYAMMAL 00165 IBKL0000438 1175 1175 Processed 30/03/2023 025730767 MARIYAMMAL BANK OF BARODA(606985)
536 SIVAKASI TN-24-009-046-046/399
(Vadapatti) 		2924009000NRG23120320232556326 14/03/2023 P MARIAMMAL 2924009WL061218 P MARIAMMAL 00165 IBKL0000438 940 940 Processed 30/03/2023 025730767 P MARIAMMAL IDBI BANK(607095)
537 SIVAKASI TN-24-009-046-046/401
(Vadapatti) 		2924009000NRG23120320232556327 14/03/2023 SAKKARAIAMMAL 2924009WL061218 SAKKARAIAMMAL 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 SAKKARAIAMMAL IDBI BANK(607095)
538 SIVAKASI TN-24-009-046-046/416
(Vadapatti) 		2924009000NRG23120320232556328 14/03/2023 RAKKUMUTHU 2924009WL061218 RAKKUMUTHU 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 RAKKUMUTHU IDBI BANK(607095)
539 SIVAKASI TN-24-009-046-046/424
(Vadapatti) 		2924009000NRG23120320232556329 14/03/2023 MUTHULAKSHMI 2924009WL061218 MUTHULAKSHMI 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 MUTHULAKSHMI IDBI BANK(607095)
540 SIVAKASI TN-24-009-046-046/425
(Vadapatti) 		2924009000NRG23120320232556330 14/03/2023 MUTHUVALLI 2924009WL061218 MUTHUVALLI 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 MUTHUVALLI IDBI BANK(607095)
541 SIVAKASI TN-24-009-046-046/426
(Vadapatti) 		2924009000NRG23120320232556331 14/03/2023 S AYYAMMAL 2924009WL061218 S AYYAMMAL 00165 IBKL0000438 1175 1175 Processed 30/03/2023 025730767 S AYYAMMAL IDBI BANK(607095)
542 SIVAKASI TN-24-009-046-046/431
(Vadapatti) 		2924009000NRG23120320232556332 14/03/2023 E. SAKKTHIPANDIYAMMAL 2924009WL061218 E. SAKKTHIPANDIYAMMAL 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 E. SAKKTHIPANDIYAMMAL IDBI BANK(607095)
543 SIVAKASI TN-24-009-046-046/433
(Vadapatti) 		2924009000NRG23120320232556333 14/03/2023 M DURAICHI 2924009WL061218 M DURAICHI 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 M DURAICHI IDBI BANK(607095)
544 SIVAKASI TN-24-009-046-046/441
(Vadapatti) 		2924009000NRG23120320232556334 14/03/2023 RAMALAKSHMI 2924009WL061218 RAMALAKSHMI 00165 IBKL0000438 1175 1175 Processed 30/03/2023 025730767 RAMALAKSHMI IDBI BANK(607095)
545 SIVAKASI TN-24-009-046-046/442
(Vadapatti) 		2924009000NRG23120320232556335 14/03/2023 PACKIAYALAKSHMI 2924009WL061218 PACKIAYALAKSHMI 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 PACKIAYALAKSHMI STATE BANK OF INDIA(508548)
546 SIVAKASI TN-24-009-046-046/444
(Vadapatti) 		2924009000NRG23120320232556336 14/03/2023 MUTHUMARI 2924009WL061218 MUTHUMARI 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 MUTHUMARI IDBI BANK(607095)
547 SIVAKASI TN-24-009-046-046/456
(Vadapatti) 		2924009000NRG23120320232556337 14/03/2023 G PACKIYALAKSHMI 2924009WL061218 G PACKIYALAKSHMI 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 G PACKIYALAKSHMI BANK OF BARODA(606985)
548 SIVAKASI TN-24-009-046-046/467
(Vadapatti) 		2924009000NRG23120320232556338 14/03/2023 KRISHNAMMAL 2924009WL061218 KRISHNAMMAL 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 KRISHNAMMAL IDBI BANK(607095)
549 SIVAKASI TN-24-009-046-046/483-A
(Vadapatti) 		2924009000NRG23120320232556339 14/03/2023 K.MARIYAMMAL 2924009WL061218 K.MARIYAMMAL 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 K.MARIYAMMAL IDBI BANK(607095)
550 SIVAKASI TN-24-009-046-046/494
(Vadapatti) 		2924009000NRG23120320232556340 14/03/2023 GHANAPATHY M 2924009WL061218 GHANAPATHY M 00165 IBKL0000438 470 470 Processed 30/03/2023 025730767 GHANAPATHY M IDBI BANK(607095)
551 SIVAKASI TN-24-009-046-046/568
(Vadapatti) 		2924009000NRG23120320232556341 14/03/2023 KALIEESWARI M 2924009WL061218 KALIEESWARI M 00165 IBKL0000438 1175 1175 Processed 30/03/2023 025730767 KALIEESWARI M IDBI BANK(607095)
552 SIVAKASI TN-24-009-046-046/835
(Vadapatti) 		2924009000NRG23120320232556343 14/03/2023 MURUGAESWARI 2924009WL061218 MURUGAESWARI 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 MURUGAESWARI IDBI BANK(607095)
553 SIVAKASI TN-24-009-046-046/847
(Vadapatti) 		2924009000NRG23120320232556344 14/03/2023 BHUVANESHWARI K 2924009WL061218 BHUVANESHWARI K 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 BHUVANESHWARI K IDBI BANK(607095)
554 SIVAKASI TN-24-009-046-046/897
(Vadapatti) 		2924009000NRG23120320232556346 14/03/2023 GANESWARI B 2924009WL061218 GANESWARI B 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 GANESWARI B IDBI BANK(607095)
555 SIVAKASI TN-24-009-046-047/1165
(Vadapatti) 		2924009000NRG23120320232556347 14/03/2023 S ANTONIAMMAL 2924009WL061218 S ANTONIAMMAL 00165 IBKL0000438 1410 1410 Processed 30/03/2023 025730767 S ANTONIAMMAL BANK OF INDIA(508505)
556 SIVAKASI TN-24-009-048-001/299
(Velliahpuram) 		2924009000NRG23120320232556691 14/03/2023 AMUTHA 2924009WL061227 AMUTHA 00165 IBKL0000438 720 720 Processed 30/03/2023 025730767 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
557 SIVAKASI TN-24-009-048-048/1
(Velliahpuram) 		2924009000NRG23120320232556700 14/03/2023 KANAGAVALLI K. 2924009WL061227 KANAGAVALLI K. 00165 IBKL0000438 1200 1200 Processed 30/03/2023 025730767 KANAGAVALLI K. INDIA POST PAYMENTS BANK LIMITED(508528)
558 SIVAKASI TN-24-009-048-048/116
(Velliahpuram) 		2924009000NRG23120320232556701 14/03/2023 SAKKAMMAL 2924009WL061227 SAKKAMMAL 00165 IBKL0000438 1200 1200 Processed 30/03/2023 025730767 SAKKAMMAL IDBI BANK(607095)
559 SIVAKASI TN-24-009-048-048/118
(Velliahpuram) 		2924009000NRG23120320232556702 14/03/2023 MURUGESHWARI 2924009WL061227 MURUGESHWARI 00165 IBKL0000438 720 720 Processed 30/03/2023 025730767 MURUGESHWARI BANK OF INDIA(508505)
560 SIVAKASI TN-24-009-048-048/12
(Velliahpuram) 		2924009000NRG23120320232556703 14/03/2023 MURUGESWARI S. 2924009WL061227 MURUGESWARI S. 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 MURUGESWARI S. INDIA POST PAYMENTS BANK LIMITED(508528)
561 SIVAKASI TN-24-009-048-048/125
(Velliahpuram) 		2924009000NRG23120320232556704 14/03/2023 VALARMATHI M. 2924009WL061227 VALARMATHI M. 00165 IBKL0000438 720 720 Processed 30/03/2023 025730767 VALARMATHI M. IDBI BANK(607095)
562 SIVAKASI TN-24-009-048-048/140
(Velliahpuram) 		2924009000NRG23120320232556705 14/03/2023 K BAKKIYALAKSHMI 2924009WL061227 K BAKKIYALAKSHMI 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 K BAKKIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
563 SIVAKASI TN-24-009-048-048/155
(Velliahpuram) 		2924009000NRG23120320232556707 14/03/2023 KRISHNAMMAL 2924009WL061227 KRISHNAMMAL 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
564 SIVAKASI TN-24-009-048-048/187
(Velliahpuram) 		2924009000NRG23120320232556708 14/03/2023 VEERAMMAL 2924009WL061227 VEERAMMAL 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 VEERAMMAL IDBI BANK(607095)
565 SIVAKASI TN-24-009-048-048/189
(Velliahpuram) 		2924009000NRG23120320232556709 14/03/2023 RUKMANI L. 2924009WL061227 RUKMANI L. 00165 IBKL0000438 1200 1200 Processed 30/03/2023 025730767 RUKMANI L. TAMILNAD MERCANTILE BANK LTD.(607187)
566 SIVAKASI TN-24-009-048-048/201
(Velliahpuram) 		2924009000NRG23120320232556710 14/03/2023 KARUPAIEE.S 2924009WL061227 KARUPAIEE.S 00165 IBKL0000438 960 960 Processed 30/03/2023 025730767 KARUPAIEE.S PALLAVAN GRAMA BANK(607052)
567 SIVAKASI TN-24-009-048-048/207
(Velliahpuram) 		2924009000NRG23120320232556711 14/03/2023 KALEESWARI J. 2924009WL061227 KALEESWARI J. 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 KALEESWARI J. PALLAVAN GRAMA BANK(607052)
568 SIVAKASI TN-24-009-048-048/224
(Velliahpuram) 		2924009000NRG23120320232556712 14/03/2023 MURUGESWARI M. 2924009WL061227 MURUGESWARI M. 00165 IBKL0000438 720 720 Processed 30/03/2023 025730767 MURUGESWARI M. IDBI BANK(607095)
569 SIVAKASI TN-24-009-048-048/225
(Velliahpuram) 		2924009000NRG23120320232556713 14/03/2023 INDIRANI N. 2924009WL061227 INDIRANI N. 00165 IBKL0000438 1200 1200 Processed 30/03/2023 025730767 INDIRANI N. INDIA POST PAYMENTS BANK LIMITED(508528)
570 SIVAKASI TN-24-009-048-048/238
(Velliahpuram) 		2924009000NRG23120320232556719 14/03/2023 SHANMUGATHAI 2924009WL061227 SHANMUGATHAI 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 SHANMUGATHAI BANK OF INDIA(508505)
571 SIVAKASI TN-24-009-048-048/247
(Velliahpuram) 		2924009000NRG23120320232556721 14/03/2023 PANCHAVARNAMMAL 2924009WL061227 PANCHAVARNAMMAL 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 PANCHAVARNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
572 SIVAKASI TN-24-009-048-048/248
(Velliahpuram) 		2924009000NRG23120320232556722 14/03/2023 MUTHU P. 2924009WL061227 MUTHU P. 00165 IBKL0000438 240 240 Processed 30/03/2023 025730767 MUTHU P. INDIA POST PAYMENTS BANK LIMITED(508528)
573 SIVAKASI TN-24-009-048-048/254
(Velliahpuram) 		2924009000NRG23120320232556723 14/03/2023 VASANTHA 2924009WL061227 VASANTHA 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 VASANTHA PALLAVAN GRAMA BANK(607052)
574 SIVAKASI TN-24-009-048-048/259
(Velliahpuram) 		2924009000NRG23120320232556724 14/03/2023 SUBULAKSHMI 2924009WL061227 SUBULAKSHMI 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 SUBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
575 SIVAKASI TN-24-009-048-048/260
(Velliahpuram) 		2924009000NRG23120320232556725 14/03/2023 MURUGESWARI 2924009WL061227 MURUGESWARI 00165 IBKL0000438 1200 1200 Processed 30/03/2023 025730767 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
576 SIVAKASI TN-24-009-048-048/277
(Velliahpuram) 		2924009000NRG23120320232556726 14/03/2023 KARUPAYEE 2924009WL061227 KARUPAYEE 00165 IBKL0000438 1200 1200 Processed 30/03/2023 025730767 KARUPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
577 SIVAKASI TN-24-009-048-048/301
(Velliahpuram) 		2924009000NRG23120320232556730 14/03/2023 MUNISHWARI.M 2924009WL061227 MUNISHWARI.M 00165 IBKL0000438 720 720 Processed 30/03/2023 025730767 MUNISHWARI.M PALLAVAN GRAMA BANK(607052)
578 SIVAKASI TN-24-009-048-048/304
(Velliahpuram) 		2924009000NRG23120320232556731 14/03/2023 P VELTHAI 2924009WL061227 P VELTHAI 00165 IBKL0000438 1200 1200 Processed 30/03/2023 025730767 P VELTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 SIVAKASI TN-24-009-048-048/306
(Velliahpuram) 		2924009000NRG23120320232556733 14/03/2023 KARPAGAVALLI 2924009WL061227 KARPAGAVALLI 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 KARPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
580 SIVAKASI TN-24-009-048-048/310
(Velliahpuram) 		2924009000NRG23120320232556734 14/03/2023 VELTHAI A . 2924009WL061227 VELTHAI A . 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 VELTHAI A . PALLAVAN GRAMA BANK(607052)
581 SIVAKASI TN-24-009-048-048/323
(Velliahpuram) 		2924009000NRG23120320232556736 14/03/2023 MARIYAMMAL.K 2924009WL061227 MARIYAMMAL.K 00165 IBKL0000438 960 960 Processed 30/03/2023 025730767 MARIYAMMAL.K INDIA POST PAYMENTS BANK LIMITED(508528)
582 SIVAKASI TN-24-009-048-048/341
(Velliahpuram) 		2924009000NRG23120320232556737 14/03/2023 KALIAMMAL S 2924009WL061227 KALIAMMAL S 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 KALIAMMAL S BANK OF INDIA(508505)
583 SIVAKASI TN-24-009-048-048/402
(Velliahpuram) 		2924009000NRG23120320232556740 14/03/2023 JEYALAKSHMI 2924009WL061227 JEYALAKSHMI 00165 IBKL0000438 960 960 Processed 30/03/2023 025730767 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
584 SIVAKASI TN-24-009-048-048/409
(Velliahpuram) 		2924009000NRG23120320232556741 14/03/2023 MARISHWARI 2924009WL061227 MARISHWARI 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 MARISHWARI STATE BANK OF INDIA(508548)
585 SIVAKASI TN-24-009-048-048/45
(Velliahpuram) 		2924009000NRG23120320232556742 14/03/2023 KALISWARI 2924009WL061227 KALISWARI 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 KALISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
586 SIVAKASI TN-24-009-048-048/487
(Velliahpuram) 		2924009000NRG23120320232556745 14/03/2023 RASATHI A 2924009WL061227 RASATHI A 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 RASATHI A BANK OF INDIA(508505)
587 SIVAKASI TN-24-009-048-048/62
(Velliahpuram) 		2924009000NRG23120320232556760 14/03/2023 P SULAKSHANA 2924009WL061227 P SULAKSHANA 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 P SULAKSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
588 SIVAKASI TN-24-009-048-048/640-A
(Velliahpuram) 		2924009000NRG23120320232556762 14/03/2023 Pandiselvi 2924009WL061227 Pandiselvi 00165 IBKL0000438 1440 1440 Processed 30/03/2023 025730767 Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
589 SIVAKASI TN-24-009-048-048/68
(Velliahpuram) 		2924009000NRG23120320232556764 14/03/2023 RAJESHWARI 2924009WL061227 RAJESHWARI 00165 IBKL0000438 1200 1200 Processed 30/03/2023 025730767 RAJESHWARI HDFC BANK LTD(607152)
590 SIVAKASI TN-24-009-048-048/95
(Velliahpuram) 		2924009000NRG23120320232556768 14/03/2023 PANDIAMMAL 2924009WL061227 PANDIAMMAL 00165 IBKL0000438 960 960 Processed 30/03/2023 025730767 PANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210786 210786
591 SIVAKASI TN-24-009-021-021/272
(Melamathur) 		2924009000NRG23130320232556840 14/03/2023 S AZHAAMMAL 2924009WL061238 S AZHAAMMAL 00176 IDIB000S124 1686 1686 Processed 30/03/2023 025730767 S AZHAAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
592 SIVAKASI TN-24-009-048-001/629-A
(Velliahpuram) 		2924009000NRG23120320232556694 14/03/2023 Ganesan 2924009WL061227 Ganesan 00177 IOBA0000085 1440 1440 Processed 30/03/2023 025730767 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
593 SIVAKASI TN-24-009-048-002/558
(Velliahpuram) 		2924009000NRG23120320232556699 14/03/2023 PONRAJ 2924009WL061227 PONRAJ 00177 IOBA0000085 1405 1405 Processed 30/03/2023 025730767 PONRAJ INDIAN OVERSEAS BANK(508541)
594 SIVAKASI TN-24-009-048-048/281-A
(Velliahpuram) 		2924009000NRG23120320232556728 14/03/2023 ATHILAKSHMI R 2924009WL061227 ATHILAKSHMI R 00177 IOBA0000085 480 480 Processed 30/03/2023 025730767 ATHILAKSHMI R INDIAN OVERSEAS BANK(508541)
SubTotal 3325 3325
595 SIVAKASI TN-24-009-007-002/407-A
(V.Chokkalingapuram) 		2924009000NRG23140320232563023 14/03/2023 Sakkammal 2924009WL061367 Sakkammal 00177 IOBA0002687 1044 1044 Processed 30/03/2023 025730767 Sakkammal INDIAN OVERSEAS BANK(508541)
596 SIVAKASI TN-24-009-007-007/263
(V.Chokkalingapuram) 		2924009000NRG23130320232556816 14/03/2023 AYYAMMAL C 2924009WL061237 AYYAMMAL C 00177 IOBA0002687 1686 1686 Processed 30/03/2023 025730767 AYYAMMAL C INDIAN OVERSEAS BANK(508541)
597 SIVAKASI TN-24-009-036-001/1189-A
(Sengamalapatti) 		2924009000NRG23120320232556482 14/03/2023 Chinnasamy 2924009WL061221 Chinnasamy 00177 IOBA0002687 960 960 Processed 30/03/2023 025730767 Chinnasamy INDIA POST PAYMENTS BANK LIMITED(508528)
598 SIVAKASI TN-24-009-036-001/1245-A
(Sengamalapatti) 		2924009000NRG23120320232556484 14/03/2023 Pandiyammal 2924009WL061221 Pandiyammal 00177 IOBA0002687 1440 1440 Processed 30/03/2023 025730767 Pandiyammal INDIAN OVERSEAS BANK(508541)
599 SIVAKASI TN-24-009-036-001/1258-A
(Sengamalapatti) 		2924009000NRG23120320232556485 14/03/2023 Kavitha 2924009WL061221 Kavitha 00177 IOBA0002687 1440 1440 Processed 30/03/2023 025730767 Kavitha INDIAN OVERSEAS BANK(508541)
600 SIVAKASI TN-24-009-036-001/1265-A
(Sengamalapatti) 		2924009000NRG23120320232556486 14/03/2023 Murugeshwari 2924009WL061221 Murugeshwari 00177 IOBA0002687 1440 1440 Processed 30/03/2023 025730767 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
601 SIVAKASI TN-24-009-036-001/1272-A
(Sengamalapatti) 		2924009000NRG23120320232556487 14/03/2023 Palaniammal 2924009WL061221 Palaniammal 00177 IOBA0002687 720 720 Processed 30/03/2023 025730767 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
602 SIVAKASI TN-24-009-036-001/1273-A
(Sengamalapatti) 		2924009000NRG23120320232556488 14/03/2023 Veeralakshmi 2924009WL061221 Veeralakshmi 00177 IOBA0002687 1440 1440 Processed 30/03/2023 025730767 Veeralakshmi INDIAN OVERSEAS BANK(508541)
603 SIVAKASI TN-24-009-036-001/1275-A
(Sengamalapatti) 		2924009000NRG23120320232556489 14/03/2023 Veerammal 2924009WL061221 Veerammal 00177 IOBA0002687 960 960 Processed 30/03/2023 025730767 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
604 SIVAKASI TN-24-009-036-001/1278-A
(Sengamalapatti) 		2924009000NRG23120320232556490 14/03/2023 Selvi 2924009WL061221 Selvi 00177 IOBA0002687 480 480 Processed 30/03/2023 025730767 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
605 SIVAKASI TN-24-009-036-001/1289-A
(Sengamalapatti) 		2924009000NRG23120320232556491 14/03/2023 Pooja 2924009WL061221 Pooja 00177 IOBA0002687 1440 1440 Processed 30/03/2023 025730767 Pooja FINCARE SMALL FINANCE BANK LTD(608304)
606 SIVAKASI TN-24-009-036-001/1295-A
(Sengamalapatti) 		2924009000NRG23120320232556492 14/03/2023 Sundari 2924009WL061221 Sundari 00177 IOBA0002687 1440 1440 Processed 30/03/2023 025730767 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
607 SIVAKASI TN-24-009-036-001/1297-A
(Sengamalapatti) 		2924009000NRG23120320232556493 14/03/2023 Mohana 2924009WL061221 Mohana 00177 IOBA0002687 960 960 Processed 30/03/2023 025730767 Mohana INDIA POST PAYMENTS BANK LIMITED(508528)
608 SIVAKASI TN-24-009-036-001/1298-A
(Sengamalapatti) 		2924009000NRG23120320232556494 14/03/2023 Thangavelsamy 2924009WL061221 Thangavelsamy 00177 IOBA0002687 1200 1200 Processed 30/03/2023 025730767 Thangavelsamy INDIA POST PAYMENTS BANK LIMITED(508528)
609 SIVAKASI TN-24-009-036-001/1301-A
(Sengamalapatti) 		2924009000NRG23120320232556495 14/03/2023 Backiyam 2924009WL061221 Backiyam 00177 IOBA0002687 1440 1440 Processed 30/03/2023 025730767 Backiyam INDIA POST PAYMENTS BANK LIMITED(508528)
610 SIVAKASI TN-24-009-036-001/1305-A
(Sengamalapatti) 		2924009000NRG23120320232556496 14/03/2023 Ramachandran 2924009WL061221 Ramachandran 00177 IOBA0002687 281 281 Processed 30/03/2023 025730767 Ramachandran INDIAN OVERSEAS BANK(508541)
611 SIVAKASI TN-24-009-036-001/1311-A
(Sengamalapatti) 		2924009000NRG23120320232556497 14/03/2023 Selvarani 2924009WL061221 Selvarani 00177 IOBA0002687 480 480 Processed 30/03/2023 025730767 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
612 SIVAKASI TN-24-009-036-001/1317-A
(Sengamalapatti) 		2924009000NRG23120320232556498 14/03/2023 Kamatchi 2924009WL061221 Kamatchi 00177 IOBA0002687 1440 1440 Processed 30/03/2023 025730767 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
613 SIVAKASI TN-24-009-036-001/1320-A
(Sengamalapatti) 		2924009000NRG23130320232556846 14/03/2023 Dhanalakshmi 2924009WL061239 Dhanalakshmi 00177 IOBA0002687 1686 1686 Processed 30/03/2023 025730767 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
614 SIVAKASI TN-24-009-036-001/1370-A
(Sengamalapatti) 		2924009000NRG23130320232556847 14/03/2023 Ananthajothi 2924009WL061239 Ananthajothi 00177 IOBA0002687 1686 1686 Processed 30/03/2023 025730767 Ananthajothi INDIAN OVERSEAS BANK(508541)
615 SIVAKASI TN-24-009-036-003/1014
(Sengamalapatti) 		2924009000NRG23130320232556848 14/03/2023 MUTHUMARI K 2924009WL061240 MUTHUMARI K 00177 IOBA0002687 1686 1686 Processed 30/03/2023 025730767 MUTHUMARI K UNION BANK OF INDIA(508500)
616 SIVAKASI TN-24-009-036-036/1136-A
(Sengamalapatti) 		2924009000NRG23120320232556499 14/03/2023 archana devi 2924009WL061221 archana devi 00177 IOBA0002687 1440 1440 Processed 30/03/2023 025730767 archana devi INDIA POST PAYMENTS BANK LIMITED(508528)
617 SIVAKASI TN-24-009-036-036/1140-A
(Sengamalapatti) 		2924009000NRG23120320232556500 14/03/2023 mahadevi 2924009WL061221 mahadevi 00177 IOBA0002687 960 960 Processed 30/03/2023 025730767 mahadevi INDIAN OVERSEAS BANK(508541)
618 SIVAKASI TN-24-009-036-036/1201-A
(Sengamalapatti) 		2924009000NRG23120320232556501 14/03/2023 Lingeswari 2924009WL061221 Lingeswari 00177 IOBA0002687 480 480 Processed 30/03/2023 025730767 Lingeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28229 28229
619 SIVAKASI TN-24-009-042-042/726-A
(Thevarkulam) 		2924009000NRG23120320232556453 14/03/2023 Muthuvijaya 2924009WL061219 Muthuvijaya 00227 KVBL0001261 1200 1200 Processed 30/03/2023 025730767 Muthuvijaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
620 SIVAKASI TN-24-009-021-003/716
(Melamathur) 		2924009000NRG23120320232556645 14/03/2023 RAMAYI 2924009WL061226 RAMAYI 00328 IOBA0PGB001 720 720 Processed 30/03/2023 025730767 RAMAYI PALLAVAN GRAMA BANK(607052)
621 SIVAKASI TN-24-009-021-003/825
(Melamathur) 		2924009000NRG23130320232556827 14/03/2023 Selvi 2924009WL061238 Selvi 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730767 Selvi PALLAVAN GRAMA BANK(607052)
622 SIVAKASI TN-24-009-021-003/835
(Melamathur) 		2924009000NRG23130320232556829 14/03/2023 MUTHU 2924009WL061238 MUTHU 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730767 MUTHU PALLAVAN GRAMA BANK(607052)
623 SIVAKASI TN-24-009-048-001/632-A
(Velliahpuram) 		2924009000NRG23120320232556695 14/03/2023 Ramar 2924009WL061227 Ramar 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730767 Ramar PALLAVAN GRAMA BANK(607052)
624 SIVAKASI TN-24-009-048-048/231
(Velliahpuram) 		2924009000NRG23120320232556715 14/03/2023 MARIAMMAL 2924009WL061227 MARIAMMAL 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730767 MARIAMMAL PALLAVAN GRAMA BANK(607052)
625 SIVAKASI TN-24-009-048-048/396
(Velliahpuram) 		2924009000NRG23120320232556739 14/03/2023 SELVI.N 2924009WL061227 SELVI.N 00328 IOBA0PGB001 960 960 Processed 30/03/2023 025730767 SELVI.N PALLAVAN GRAMA BANK(607052)
SubTotal 8178 8178
626 SIVAKASI TN-24-009-048-002/499
(Velliahpuram) 		2924009000NRG23120320232556698 14/03/2023 SHANTHI 2924009WL061227 SHANTHI 00415 SBIN0000975 1200 1200 Processed 30/03/2023 025730767 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
627 SIVAKASI TN-24-009-048-048/305
(Velliahpuram) 		2924009000NRG23120320232556732 14/03/2023 INDHRA 2924009WL061227 INDHRA 00415 SBIN0000975 1200 1200 Processed 30/03/2023 025730767 INDHRA PALLAVAN GRAMA BANK(607052)
SubTotal 2400 2400
628 SIVAKASI TN-24-009-042-004/792-A
(Thevarkulam) 		2924009000NRG23120320232556370 14/03/2023 Muthulakshmi 2924009WL061219 Muthulakshmi 00415 SBIN0009664 1200 1200 Processed 30/03/2023 025730767 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
629 SIVAKASI TN-24-009-042-042/681
(Thevarkulam) 		2924009000NRG23120320232556449 14/03/2023 CHELLAKANI M 2924009WL061219 CHELLAKANI M 00415 SBIN0009664 720 720 Processed 30/03/2023 025730767 CHELLAKANI M BANK OF INDIA(508505)
630 SIVAKASI TN-24-009-046-046/57
(Vadapatti) 		2924009000NRG23120320232556342 14/03/2023 PARAMESWARI S 2924009WL061218 PARAMESWARI S 00415 SBIN0009664 1410 1410 Processed 30/03/2023 025730767 PARAMESWARI S BANK OF BARODA(606985)
SubTotal 3330 3330
631 SIVAKASI TN-24-009-021-003/1008
(Melamathur) 		2924009000NRG23120320232556633 14/03/2023 ANURADHA P 2924009WL061226 ANURADHA P 00415 SBIN0012767 1200 1200 Processed 30/03/2023 025730767 ANURADHA P BANK OF INDIA(508505)
632 SIVAKASI TN-24-009-021-003/593
(Melamathur) 		2924009000NRG23120320232556642 14/03/2023 CHOKKAMMAL S 2924009WL061226 CHOKKAMMAL S 00415 SBIN0012767 1405 1405 Processed 30/03/2023 025730767 CHOKKAMMAL S STATE BANK OF INDIA(508548)
633 SIVAKASI TN-24-009-021-003/834
(Melamathur) 		2924009000NRG23130320232556828 14/03/2023 MAHA LAKSHMI A 2924009WL061238 MAHA LAKSHMI A 00415 SBIN0012767 1686 1686 Processed 30/03/2023 025730767 MAHA LAKSHMI A STATE BANK OF INDIA(508548)
634 SIVAKASI TN-24-009-021-003/847
(Melamathur) 		2924009000NRG23120320232556647 14/03/2023 AATHILAKSHMI A 2924009WL061226 AATHILAKSHMI A 00415 SBIN0012767 720 720 Processed 30/03/2023 025730767 AATHILAKSHMI A CANARA BANK(508532)
635 SIVAKASI TN-24-009-021-003/858
(Melamathur) 		2924009000NRG23130320232556830 14/03/2023 NACHIYAMMAL M 2924009WL061238 NACHIYAMMAL M 00415 SBIN0012767 1686 1686 Processed 30/03/2023 025730767 NACHIYAMMAL M STATE BANK OF INDIA(508548)
636 SIVAKASI TN-24-009-021-003/862
(Melamathur) 		2924009000NRG23130320232556831 14/03/2023 PANCHAVARNAM N 2924009WL061238 PANCHAVARNAM N 00415 SBIN0012767 1686 1686 Processed 30/03/2023 025730767 PANCHAVARNAM N STATE BANK OF INDIA(508548)
637 SIVAKASI TN-24-009-021-003/896
(Melamathur) 		2924009000NRG23130320232556833 14/03/2023 Alaguselvi 2924009WL061238 Alaguselvi 00415 SBIN0012767 1686 1686 Processed 30/03/2023 025730767 Alaguselvi STATE BANK OF INDIA(508548)
638 SIVAKASI TN-24-009-021-003/939
(Melamathur) 		2924009000NRG23120320232556650 14/03/2023 AMUTHAVALLI V 2924009WL061226 AMUTHAVALLI V 00415 SBIN0012767 1200 1200 Processed 30/03/2023 025730767 AMUTHAVALLI V STATE BANK OF INDIA(508548)
639 SIVAKASI TN-24-009-021-003/984
(Melamathur) 		2924009000NRG23120320232556651 14/03/2023 Saraswathi A 2924009WL061226 Saraswathi A 00415 SBIN0012767 1405 1405 Processed 30/03/2023 025730767 Saraswathi A CANARA BANK(508532)
640 SIVAKASI TN-24-009-021-003/988
(Melamathur) 		2924009000NRG23130320232556836 14/03/2023 MEYYAKKAL 2924009WL061238 MEYYAKKAL 00415 SBIN0012767 1686 1686 Processed 30/03/2023 025730767 MEYYAKKAL BANK OF INDIA(508505)
641 SIVAKASI TN-24-009-026-026/132
(Nedungulam) 		2924009000NRG23120320232556615 14/03/2023 PANDIAN T 2924009WL061225 PANDIAN T 00415 SBIN0012767 1440 1440 Processed 30/03/2023 025730767 PANDIAN T STATE BANK OF INDIA(508548)
642 SIVAKASI TN-24-009-036-036/292
(Sengamalapatti) 		2924009000NRG23120320232556466 14/03/2023 SEENI 2924009WL061220 SEENI 00415 SBIN0012767 1200 1200 Processed 30/03/2023 025730767 SEENI INDIA POST PAYMENTS BANK LIMITED(508528)
643 SIVAKASI TN-24-009-036-036/311-A
(Sengamalapatti) 		2924009000NRG23120320232556467 14/03/2023 RAMASAMY 2924009WL061220 RAMASAMY 00415 SBIN0012767 1405 1405 Processed 30/03/2023 025730767 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
644 SIVAKASI TN-24-009-036-036/372
(Sengamalapatti) 		2924009000NRG23120320232556468 14/03/2023 PACKIALAKSHMI 2924009WL061220 PACKIALAKSHMI 00415 SBIN0012767 960 960 Processed 30/03/2023 025730767 PACKIALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
645 SIVAKASI TN-24-009-036-036/385
(Sengamalapatti) 		2924009000NRG23120320232556469 14/03/2023 SARASWATHI 2924009WL061220 SARASWATHI 00415 SBIN0012767 240 240 Processed 30/03/2023 025730767 SARASWATHI STATE BANK OF INDIA(508548)
646 SIVAKASI TN-24-009-036-036/387
(Sengamalapatti) 		2924009000NRG23120320232556470 14/03/2023 GURUVAMMAL 2924009WL061220 GURUVAMMAL 00415 SBIN0012767 240 240 Processed 30/03/2023 025730767 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
647 SIVAKASI TN-24-009-036-036/400
(Sengamalapatti) 		2924009000NRG23120320232556471 14/03/2023 BACKIALAKSHMI 2924009WL061220 BACKIALAKSHMI 00415 SBIN0012767 720 720 Processed 30/03/2023 025730767 BACKIALAKSHMI STATE BANK OF INDIA(508548)
648 SIVAKASI TN-24-009-036-036/440
(Sengamalapatti) 		2924009000NRG23120320232556472 14/03/2023 SAKTHIVEL 2924009WL061220 SAKTHIVEL 00415 SBIN0012767 1686 1686 Processed 30/03/2023 025730767 SAKTHIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
649 SIVAKASI TN-24-009-036-036/524
(Sengamalapatti) 		2924009000NRG23120320232556473 14/03/2023 MUNIYAMMAL 2924009WL061220 MUNIYAMMAL 00415 SBIN0012767 960 960 Processed 30/03/2023 025730767 MUNIYAMMAL STATE BANK OF INDIA(508548)
650 SIVAKASI TN-24-009-036-036/585
(Sengamalapatti) 		2924009000NRG23120320232556474 14/03/2023 THANGAMANI 2924009WL061220 THANGAMANI 00415 SBIN0012767 1405 1405 Processed 30/03/2023 025730767 THANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
651 SIVAKASI TN-24-009-036-036/712
(Sengamalapatti) 		2924009000NRG23120320232556475 14/03/2023 BANUMATHI 2924009WL061220 BANUMATHI 00415 SBIN0012767 480 480 Processed 30/03/2023 025730767 BANUMATHI STATE BANK OF INDIA(508548)
652 SIVAKASI TN-24-009-036-036/804
(Sengamalapatti) 		2924009000NRG23120320232556476 14/03/2023 MUTHULAKSHMI 2924009WL061220 MUTHULAKSHMI 00415 SBIN0012767 240 240 Processed 30/03/2023 025730767 MUTHULAKSHMI STATE BANK OF INDIA(508548)
653 SIVAKASI TN-24-009-036-036/822
(Sengamalapatti) 		2924009000NRG23120320232556477 14/03/2023 ANDALAMMAL 2924009WL061220 ANDALAMMAL 00415 SBIN0012767 480 480 Processed 30/03/2023 025730767 ANDALAMMAL STATE BANK OF INDIA(508548)
654 SIVAKASI TN-24-009-036-036/850
(Sengamalapatti) 		2924009000NRG23120320232556478 14/03/2023 DHAMAYENTHI 2924009WL061220 DHAMAYENTHI 00415 SBIN0012767 720 720 Processed 30/03/2023 025730767 DHAMAYENTHI CANARA BANK(508532)
655 SIVAKASI TN-24-009-036-036/930
(Sengamalapatti) 		2924009000NRG23120320232556479 14/03/2023 Veerralakshmi 2924009WL061220 Veerralakshmi 00415 SBIN0012767 960 960 Processed 30/03/2023 025730767 Veerralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
656 SIVAKASI TN-24-009-036-036/94
(Sengamalapatti) 		2924009000NRG23120320232556480 14/03/2023 SARATHA 2924009WL061220 SARATHA 00415 SBIN0012767 1440 1440 Processed 30/03/2023 025730767 SARATHA BANK OF BARODA(606985)
657 SIVAKASI TN-24-009-048-048/557
(Velliahpuram) 		2924009000NRG23120320232556754 14/03/2023 KARTHEESWARI K 2924009WL061227 KARTHEESWARI K 00415 SBIN0012767 960 960 Processed 30/03/2023 025730767 KARTHEESWARI K INDIA POST PAYMENTS BANK LIMITED(508528)
658 SIVAKASI TN-24-009-048-048/598
(Velliahpuram) 		2924009000NRG23120320232556757 14/03/2023 PARAMESWARI I 2924009WL061227 PARAMESWARI I 00415 SBIN0012767 720 720 Processed 30/03/2023 025730767 PARAMESWARI I INDIA POST PAYMENTS BANK LIMITED(508528)
659 SIVAKASI TN-24-009-048-048/614
(Velliahpuram) 		2924009000NRG23120320232556759 14/03/2023 KALEESWARI M 2924009WL061227 KALEESWARI M 00415 SBIN0012767 1440 1440 Processed 30/03/2023 025730767 KALEESWARI M STATE BANK OF INDIA(508548)
SubTotal 32056 32056
660 SIVAKASI TN-24-009-036-036/973
(Sengamalapatti) 		2924009000NRG23120320232556502 14/03/2023 DURKAIUAMMAL 2924009WL061221 DURKAIUAMMAL 00437 TMBL0000003 480 480 Processed 30/03/2023 025730767 DURKAIUAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
661 SIVAKASI TN-24-009-048-048/36
(Velliahpuram) 		2924009000NRG23120320232556738 14/03/2023 Karpagavalli 2924009WL061227 Karpagavalli 00437 TMBL0000003 1440 1440 Processed 30/03/2023 025730767 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1920 1920
662 SIVAKASI TN-24-009-046-001/1201
(Vadapatti) 		2924009000NRG23120320232556271 14/03/2023 MARIMUTHU S 2924009WL061218 MARIMUTHU S 00437 TMBL0000194 1686 1686 Processed 30/03/2023 025730767 MARIMUTHU S BANK OF INDIA(508505)
SubTotal 1686 1686
663 SIVAKASI TN-24-009-021-021/231
(Melamathur) 		2924009000NRG23120320232556662 14/03/2023 SANGARESWARI T 2924009WL061226 SANGARESWARI T 00437 TMBL0000231 720 720 Processed 30/03/2023 025730767 SANGARESWARI T INDIA POST PAYMENTS BANK LIMITED(508528)
664 SIVAKASI TN-24-009-036-003/1110-A
(Sengamalapatti) 		2924009000NRG23120320232556464 14/03/2023 Ramalakshmi 2924009WL061220 Ramalakshmi 00437 TMBL0000231 1200 1200 Processed 30/03/2023 025730767 Ramalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
665 SIVAKASI TN-24-009-036-036/1126-A
(Sengamalapatti) 		2924009000NRG23120320232556465 14/03/2023 Pandiyammal 2924009WL061220 Pandiyammal 00437 TMBL0000231 1686 1686 Processed 30/03/2023 025730767 Pandiyammal PALLAVAN GRAMA BANK(607052)
SubTotal 3606 3606
666 SIVAKASI TN-24-009-036-001/1300-A
(Sengamalapatti) 		2924009000NRG23130320232556845 14/03/2023 Santhanalakshmi 2924009WL061239 Santhanalakshmi 00437 TMBL0000349 1686 1686 Processed 30/03/2023 025730767 Santhanalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1686 1686
667 SIVAKASI TN-24-009-021-003/994
(Melamathur) 		2924009000NRG23130320232556837 14/03/2023 ALAGUSELVI MUTHUPANDI 2924009WL061238 ALAGUSELVI MUTHUPANDI 00468 UBIN0533556 1686 1686 Processed 30/03/2023 025730767 ALAGUSELVI MUTHUPANDI UNION BANK OF INDIA(508500)
668 SIVAKASI TN-24-009-026-002/672
(Nedungulam) 		2924009000NRG23130320232562501 14/03/2023 SANKAR C 2924009WL061345 SANKAR C 00468 UBIN0533556 1686 1686 Processed 30/03/2023 025730767 SANKAR C STATE BANK OF INDIA(508548)
SubTotal 3372 3372
669 SIVAKASI TN-24-009-021-003/920
(Melamathur) 		2924009000NRG23120320232556649 14/03/2023 MURUGESWARI M 2924009WL061226 MURUGESWARI M 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 MURUGESWARI M CANARA BANK(508532)
670 SIVAKASI TN-24-009-026-009/705
(Nedungulam) 		2924009000NRG23120320232556553 14/03/2023 MUTHUMARI L 2924009WL061224 MUTHUMARI L 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730767 MUTHUMARI L FINCARE SMALL FINANCE BANK LTD(608304)
671 SIVAKASI TN-24-009-036-001/1240-A
(Sengamalapatti) 		2924009000NRG23120320232556483 14/03/2023 Dhanabackiyam 2924009WL061221 Dhanabackiyam 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730767 Dhanabackiyam INDIAN OVERSEAS BANK(508541)
672 SIVAKASI TN-24-009-048-048/232-A
(Velliahpuram) 		2924009000NRG23120320232556716 14/03/2023 THANGAPANDIYAMMAL 2924009WL061227 THANGAPANDIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 THANGAPANDIYAMMAL UNION BANK OF INDIA(508500)
673 SIVAKASI TN-24-009-048-048/668-A
(Velliahpuram) 		2924009000NRG23120320232556763 14/03/2023 Karupayee 2924009WL061227 Karupayee 00701 IDIB0PLB001 1440 1440 Processed 30/03/2023 025730767 Karupayee PUNJAB NATIONAL BANK(508568)
674 SIVAKASI TN-24-009-048-048/687-A
(Velliahpuram) 		2924009000NRG23120320232556766 14/03/2023 Ramasamy 2924009WL061227 Ramasamy 00701 IDIB0PLB001 1686 1686 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7206 7206
675 SIVAKASI TN-24-009-046-002/1044
(Vadapatti) 		2924009000NRG23120320232556292 14/03/2023 Veerammal 2924009WL061218 Veerammal 00715 DBSS0IN0673 1410 1410 Processed 30/03/2023 025730767 Veerammal BANK OF INDIA(508505)
SubTotal 1410 1410
Total 723178 723178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_140323APB_FTO_1646168 Bank of Baroda BARB0SIVAKA SIVAKASI BR., DIST. VIRUDHUNAGAR, T.N. 2370
2 SIVAKASI TN2924009_140323APB_FTO_1646168 Bank of India BKID0008152 SIVAKASI 115886
3 SIVAKASI TN2924009_140323APB_FTO_1646168 Bank of India BKID0008155 M.PUDUPATTI 277294
4 SIVAKASI TN2924009_140323APB_FTO_1646168 Bank of India BKID0008242 ANAIYUR 8610
5 SIVAKASI TN2924009_140323APB_FTO_1646168 Bank of India BKID0008266 VIRUDUNAGAR 1686
6 SIVAKASI TN2924009_140323APB_FTO_1646168 Canara Bank CNRB0000921 SIVAKASI 3570
7 SIVAKASI TN2924009_140323APB_FTO_1646168 Canara Bank CNRB0016276 VIRUDHUNAGAR 1686
8 SIVAKASI TN2924009_140323APB_FTO_1646168 IDBI Bank IBKL0000438 SIVAKASI 210786
9 SIVAKASI TN2924009_140323APB_FTO_1646168 Indian Bank IDIB000S124 SIVAKASI 1686
10 SIVAKASI TN2924009_140323APB_FTO_1646168 Indian Overseas Bank IOBA0000085 SIVAKASI 3325
11 SIVAKASI TN2924009_140323APB_FTO_1646168 Indian Overseas Bank IOBA0002687 NARANAPURAM 28229
12 SIVAKASI TN2924009_140323APB_FTO_1646168 KarurVysyaBank(KVB) KVBL0001261 SIVAKASI 1200
13 SIVAKASI TN2924009_140323APB_FTO_1646168 Pandyan Grama Bank IOBA0PGB001 Amathur 4092
14 SIVAKASI TN2924009_140323APB_FTO_1646168 Pandyan Grama Bank IOBA0PGB001 Aniyur 4086
15 SIVAKASI TN2924009_140323APB_FTO_1646168 State Bank of India SBIN0000975 SIVAKASI 2400
16 SIVAKASI TN2924009_140323APB_FTO_1646168 State Bank of India SBIN0009664 SIVAKASI TOWN 3330
17 SIVAKASI TN2924009_140323APB_FTO_1646168 State Bank of India SBIN0012767 THIRUTHANGAL 32056
18 SIVAKASI TN2924009_140323APB_FTO_1646168 Tamilnadu Mercantile Bank TMBL0000003 SIVAKASI 1920
19 SIVAKASI TN2924009_140323APB_FTO_1646168 Tamilnadu Mercantile Bank TMBL0000194 SIVAKASI A.J.COLLEGE 1686
20 SIVAKASI TN2924009_140323APB_FTO_1646168 Tamilnadu Mercantile Bank TMBL0000231 THIRUTHANGAL 3606
21 SIVAKASI TN2924009_140323APB_FTO_1646168 Tamilnadu Mercantile Bank TMBL0000349 KANNICHERIPUTHUR 1686
22 SIVAKASI TN2924009_140323APB_FTO_1646168 Union Bank of India UBIN0533556 THIRUTTANGAL 3372
23 SIVAKASI TN2924009_140323APB_FTO_1646168 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 1200
24 SIVAKASI TN2924009_140323APB_FTO_1646168 Tamil Nadu Grama Bank IDIB0PLB001 Anaiyur 4326
25 SIVAKASI TN2924009_140323APB_FTO_1646168 Tamil Nadu Grama Bank IDIB0PLB001 Thiruthangal 1680
26 SIVAKASI TN2924009_140323APB_FTO_1646168 DBS Bank India Limited DBSS0IN0673 Sivakasi 1410

Download In Excel