Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:34:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_211222APB_FTO_1319119
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-24-009-010-010/510
(Kalayarkurichi) 		2924009000NRG23211220222032330 21/12/2022 MANGAIYARKARASI 2924009WL049792 MANGAIYARKARASI 00045 BARB0SIVAKA 920 920 Processed 01/02/2023 018558461 MANGAIYARKARASI BANK OF BARODA(606985)
SubTotal 920 920
2 SIVAKASI TN-24-009-010-010/1140
(Kalayarkurichi) 		2924009000NRG23211220222032297 21/12/2022 Durgadevi K 2924009WL049792 Durgadevi K 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 Durgadevi K INDUSIND BANK(607189)
3 SIVAKASI TN-24-009-034-001/1011
(Saminatham) 		2924009000NRG23201220222031356 21/12/2022 SANKARESWARI 2924009WL049776 SANKARESWARI 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 SANKARESWARI BANK OF INDIA(508505)
4 SIVAKASI TN-24-009-034-001/1162
(Saminatham) 		2924009000NRG23201220222031254 21/12/2022 PONMALAR 2924009WL049775 PONMALAR 00048 BKID0008152 920 920 Processed 02/02/2023 018558461 PONMALAR INDIAN BANK(607105)
5 SIVAKASI TN-24-009-034-001/1368
(Saminatham) 		2924009000NRG23201220222031259 21/12/2022 K PANDI SELVI 2924009WL049775 K PANDI SELVI 00048 BKID0008152 690 690 Processed 01/02/2023 018558461 K PANDI SELVI FINCARE SMALL FINANCE BANK LTD(608304)
6 SIVAKASI TN-24-009-034-001/1476
(Saminatham) 		2924009000NRG23201220222031262 21/12/2022 MALARLAKSHMI M 2924009WL049775 MALARLAKSHMI M 00048 BKID0008152 920 920 Processed 02/02/2023 018558461 MALARLAKSHMI M INDIAN BANK(607105)
7 SIVAKASI TN-24-009-034-001/1490
(Saminatham) 		2924009000NRG23201220222031264 21/12/2022 KARPAGAVALLI S 2924009WL049775 KARPAGAVALLI S 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 KARPAGAVALLI S BANK OF BARODA(606985)
8 SIVAKASI TN-24-009-034-001/1499
(Saminatham) 		2924009000NRG23201220222031265 21/12/2022 KALISWARI K 2924009WL049775 KALISWARI K 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 KALISWARI K BANK OF INDIA(508505)
9 SIVAKASI TN-24-009-034-005/1126
(Saminatham) 		2924009000NRG23201220222031358 21/12/2022 AVUDAITHAI S 2924009WL049776 AVUDAITHAI S 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 AVUDAITHAI S BANK OF INDIA(508505)
10 SIVAKASI TN-24-009-034-005/1131
(Saminatham) 		2924009000NRG23201220222031359 21/12/2022 MURUGESWARI 2924009WL049776 MURUGESWARI 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 MURUGESWARI BANK OF INDIA(508505)
11 SIVAKASI TN-24-009-034-005/1150
(Saminatham) 		2924009000NRG23201220222031360 21/12/2022 SANMUGAESWARI 2924009WL049776 SANMUGAESWARI 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 SANMUGAESWARI BANK OF BARODA(606985)
12 SIVAKASI TN-24-009-034-005/1156
(Saminatham) 		2924009000NRG23201220222031361 21/12/2022 MUNIYAMMAL 2924009WL049776 MUNIYAMMAL 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 MUNIYAMMAL BANK OF INDIA(508505)
13 SIVAKASI TN-24-009-034-005/1271
(Saminatham) 		2924009000NRG23201220222031365 21/12/2022 KARTHEESWARI 2924009WL049776 KARTHEESWARI 00048 BKID0008152 690 690 Processed 01/02/2023 018558461 KARTHEESWARI CANARA BANK(508532)
14 SIVAKASI TN-24-009-034-005/1289
(Saminatham) 		2924009000NRG23201220222031366 21/12/2022 SANGEETHA K 2924009WL049776 SANGEETHA K 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 SANGEETHA K BANK OF INDIA(508505)
15 SIVAKASI TN-24-009-034-005/1297
(Saminatham) 		2924009000NRG23201220222031367 21/12/2022 SUBBULAKSHMI K 2924009WL049776 SUBBULAKSHMI K 00048 BKID0008152 460 460 Processed 01/02/2023 018558461 SUBBULAKSHMI K BANK OF INDIA(508505)
16 SIVAKASI TN-24-009-034-005/1302
(Saminatham) 		2924009000NRG23201220222031368 21/12/2022 PETCHIYAMMAL P 2924009WL049776 PETCHIYAMMAL P 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 PETCHIYAMMAL P BANK OF INDIA(508505)
17 SIVAKASI TN-24-009-034-005/1307
(Saminatham) 		2924009000NRG23201220222031369 21/12/2022 SEETHALAKSHMI P 2924009WL049776 SEETHALAKSHMI P 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 SEETHALAKSHMI P TAMILNAD MERCANTILE BANK LTD.(607187)
18 SIVAKASI TN-24-009-034-005/1358
(Saminatham) 		2924009000NRG23201220222031267 21/12/2022 VELUESWARI G 2924009WL049775 VELUESWARI G 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 VELUESWARI G BANK OF INDIA(508505)
19 SIVAKASI TN-24-009-034-005/1384
(Saminatham) 		2924009000NRG23201220222031371 21/12/2022 GOMATHI R 2924009WL049776 GOMATHI R 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 GOMATHI R UCO BANK(607066)
20 SIVAKASI TN-24-009-034-005/1461
(Saminatham) 		2924009000NRG23201220222031376 21/12/2022 MAHALAKSHMI M 2924009WL049776 MAHALAKSHMI M 00048 BKID0008152 920 920 Processed 02/02/2023 018558461 MAHALAKSHMI M PALLAVAN GRAMA BANK(607052)
21 SIVAKASI TN-24-009-034-005/1473
(Saminatham) 		2924009000NRG23201220222031378 21/12/2022 C MEENA 2924009WL049776 C MEENA 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 C MEENA TAMILNAD MERCANTILE BANK LTD.(607187)
22 SIVAKASI TN-24-009-034-005/1481
(Saminatham) 		2924009000NRG23201220222031380 21/12/2022 KALAI MANI S 2924009WL049776 KALAI MANI S 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 KALAI MANI S BANK OF INDIA(508505)
23 SIVAKASI TN-24-009-034-005/1488
(Saminatham) 		2924009000NRG23201220222031381 21/12/2022 SHANMUGA LAKSHMI M 2924009WL049776 SHANMUGA LAKSHMI M 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 SHANMUGA LAKSHMI M BANK OF INDIA(508505)
24 SIVAKASI TN-24-009-034-005/20
(Saminatham) 		2924009000NRG23201220222031382 21/12/2022 MUTHUMARI 2924009WL049776 MUTHUMARI 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 MUTHUMARI BANK OF INDIA(508505)
25 SIVAKASI TN-24-009-034-005/43
(Saminatham) 		2924009000NRG23201220222031383 21/12/2022 MUTHU 2924009WL049776 MUTHU 00048 BKID0008152 690 690 Processed 01/02/2023 018558461 MUTHU BANK OF INDIA(508505)
26 SIVAKASI TN-24-009-034-005/50
(Saminatham) 		2924009000NRG23201220222031384 21/12/2022 NANDHINIESWARI N 2924009WL049776 NANDHINIESWARI N 00048 BKID0008152 920 920 Rejected 06/02/2023 018558461 Account closed
27 SIVAKASI TN-24-009-034-034/1018
(Saminatham) 		2924009000NRG23201220222031268 21/12/2022 KRISHNAVENI.M 2924009WL049775 KRISHNAVENI.M 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 KRISHNAVENI.M BANK OF INDIA(508505)
28 SIVAKASI TN-24-009-034-034/1028
(Saminatham) 		2924009000NRG23201220222031386 21/12/2022 MANIMEGALAI 2924009WL049776 MANIMEGALAI 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 MANIMEGALAI BANK OF INDIA(508505)
29 SIVAKASI TN-24-009-034-034/104-A
(Saminatham) 		2924009000NRG23201220222031269 21/12/2022 GANAPATHI.R 2924009WL049775 GANAPATHI.R 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 GANAPATHI.R BANK OF INDIA(508505)
30 SIVAKASI TN-24-009-034-034/108-A
(Saminatham) 		2924009000NRG23201220222031271 21/12/2022 MARIYAMMAL G. 2924009WL049775 MARIYAMMAL G. 00048 BKID0008152 690 690 Processed 01/02/2023 018558461 MARIYAMMAL G. BANK OF INDIA(508505)
31 SIVAKASI TN-24-009-034-034/1084
(Saminatham) 		2924009000NRG23201220222031390 21/12/2022 LAKSHMI 2924009WL049776 LAKSHMI 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 LAKSHMI BANK OF INDIA(508505)
32 SIVAKASI TN-24-009-034-034/1094
(Saminatham) 		2924009000NRG23201220222031272 21/12/2022 KRISHNAVENI G 2924009WL049775 KRISHNAVENI G 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 KRISHNAVENI G BANK OF INDIA(508505)
33 SIVAKASI TN-24-009-034-034/110-A
(Saminatham) 		2924009000NRG23201220222031273 21/12/2022 SELVI K. 2924009WL049775 SELVI K. 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 SELVI K. INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIVAKASI TN-24-009-034-034/1102
(Saminatham) 		2924009000NRG23201220222031274 21/12/2022 VEERAMMAL 2924009WL049775 VEERAMMAL 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 VEERAMMAL BANK OF INDIA(508505)
35 SIVAKASI TN-24-009-034-034/1103
(Saminatham) 		2924009000NRG23201220222031275 21/12/2022 KALAIAMMAL R. 2924009WL049775 KALAIAMMAL R. 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 KALAIAMMAL R. BANK OF INDIA(508505)
36 SIVAKASI TN-24-009-034-034/112
(Saminatham) 		2924009000NRG23201220222031276 21/12/2022 MUNIYAMMAL 2924009WL049775 MUNIYAMMAL 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 MUNIYAMMAL BANK OF INDIA(508505)
37 SIVAKASI TN-24-009-034-034/115-A
(Saminatham) 		2924009000NRG23201220222031277 21/12/2022 GURUVAMMAL. M 2924009WL049775 GURUVAMMAL. M 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 GURUVAMMAL. M BANK OF INDIA(508505)
38 SIVAKASI TN-24-009-034-034/1181
(Saminatham) 		2924009000NRG23201220222031278 21/12/2022 GURULAKSHMI 2924009WL049775 GURULAKSHMI 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 GURULAKSHMI BANK OF INDIA(508505)
39 SIVAKASI TN-24-009-034-034/125-A
(Saminatham) 		2924009000NRG23201220222031282 21/12/2022 MARIAMMAL 2924009WL049775 MARIAMMAL 00048 BKID0008152 460 460 Processed 01/02/2023 018558461 MARIAMMAL BANK OF INDIA(508505)
40 SIVAKASI TN-24-009-034-034/126-A
(Saminatham) 		2924009000NRG23201220222031283 21/12/2022 RAJALAKSHMI.M 2924009WL049775 RAJALAKSHMI.M 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 RAJALAKSHMI.M BANK OF INDIA(508505)
41 SIVAKASI TN-24-009-034-034/129-A
(Saminatham) 		2924009000NRG23201220222031284 21/12/2022 MUNIYAMMAL 2924009WL049775 MUNIYAMMAL 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 MUNIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
42 SIVAKASI TN-24-009-034-034/1305
(Saminatham) 		2924009000NRG23201220222031391 21/12/2022 REVATHI S 2924009WL049776 REVATHI S 00048 BKID0008152 920 920 Processed 02/02/2023 018558461 REVATHI S PALLAVAN GRAMA BANK(607052)
43 SIVAKASI TN-24-009-034-034/132-A
(Saminatham) 		2924009000NRG23201220222031285 21/12/2022 MAHESWARI .A 2924009WL049775 MAHESWARI .A 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 MAHESWARI .A BANK OF INDIA(508505)
44 SIVAKASI TN-24-009-034-034/133-A
(Saminatham) 		2924009000NRG23201220222031286 21/12/2022 JEYALAKSHMI M 2924009WL049775 JEYALAKSHMI M 00048 BKID0008152 460 460 Processed 01/02/2023 018558461 JEYALAKSHMI M BANK OF INDIA(508505)
45 SIVAKASI TN-24-009-034-034/1331
(Saminatham) 		2924009000NRG23201220222031287 21/12/2022 CHAKKARA VARTHI M 2924009WL049775 CHAKKARA VARTHI M 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 CHAKKARA VARTHI M BANK OF INDIA(508505)
46 SIVAKASI TN-24-009-034-034/134-A
(Saminatham) 		2924009000NRG23201220222031289 21/12/2022 SHANMUGALAKSHMI M. 2924009WL049775 SHANMUGALAKSHMI M. 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 SHANMUGALAKSHMI M. BANK OF INDIA(508505)
47 SIVAKASI TN-24-009-034-034/139-A
(Saminatham) 		2924009000NRG23201220222031292 21/12/2022 SUBBULAKSHMI.K 2924009WL049775 SUBBULAKSHMI.K 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 SUBBULAKSHMI.K BANK OF INDIA(508505)
48 SIVAKASI TN-24-009-034-034/141-A
(Saminatham) 		2924009000NRG23201220222031293 21/12/2022 NALLUMUNESWARI.P 2924009WL049775 NALLUMUNESWARI.P 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 NALLUMUNESWARI.P BANK OF INDIA(508505)
49 SIVAKASI TN-24-009-034-034/144
(Saminatham) 		2924009000NRG23201220222031295 21/12/2022 MUNEESWARI M. 2924009WL049775 MUNEESWARI M. 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 MUNEESWARI M. BANK OF INDIA(508505)
50 SIVAKASI TN-24-009-034-034/146-A
(Saminatham) 		2924009000NRG23201220222031296 21/12/2022 MUNISWARI 2924009WL049775 MUNISWARI 00048 BKID0008152 690 690 Processed 01/02/2023 018558461 MUNISWARI BANK OF INDIA(508505)
51 SIVAKASI TN-24-009-034-034/147-A
(Saminatham) 		2924009000NRG23201220222031298 21/12/2022 LAKSHMI K. 2924009WL049775 LAKSHMI K. 00048 BKID0008152 460 460 Processed 01/02/2023 018558461 LAKSHMI K. FINCARE SMALL FINANCE BANK LTD(608304)
52 SIVAKASI TN-24-009-034-034/153-A
(Saminatham) 		2924009000NRG23201220222031301 21/12/2022 LAKSHMI 2924009WL049775 LAKSHMI 00048 BKID0008152 690 690 Processed 01/02/2023 018558461 LAKSHMI STATE BANK OF INDIA(508548)
53 SIVAKASI TN-24-009-034-034/154-A
(Saminatham) 		2924009000NRG23201220222031302 21/12/2022 KARTEESWARI R 2924009WL049775 KARTEESWARI R 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 KARTEESWARI R BANK OF INDIA(508505)
54 SIVAKASI TN-24-009-034-034/169-A
(Saminatham) 		2924009000NRG23201220222031303 21/12/2022 SEENIAMMAL D. 2924009WL049775 SEENIAMMAL D. 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 SEENIAMMAL D. BANK OF INDIA(508505)
55 SIVAKASI TN-24-009-034-034/170-A
(Saminatham) 		2924009000NRG23201220222031304 21/12/2022 SUBBULAKSHMI.S 2924009WL049775 SUBBULAKSHMI.S 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 SUBBULAKSHMI.S BANK OF INDIA(508505)
56 SIVAKASI TN-24-009-034-034/188-A
(Saminatham) 		2924009000NRG23201220222031305 21/12/2022 PONNUTHAI.R 2924009WL049775 PONNUTHAI.R 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 PONNUTHAI.R BANK OF INDIA(508505)
57 SIVAKASI TN-24-009-034-034/19-A
(Saminatham) 		2924009000NRG23201220222031394 21/12/2022 MUNIAMMAL 2924009WL049776 MUNIAMMAL 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 MUNIAMMAL BANK OF INDIA(508505)
58 SIVAKASI TN-24-009-034-034/262-A
(Saminatham) 		2924009000NRG23201220222031306 21/12/2022 LAKSHMIESWARI 2924009WL049775 LAKSHMIESWARI 00048 BKID0008152 230 230 Processed 01/02/2023 018558461 LAKSHMIESWARI BANK OF INDIA(508505)
59 SIVAKASI TN-24-009-034-034/281
(Saminatham) 		2924009000NRG23201220222031396 21/12/2022 VALLIYAMMAL A 2924009WL049776 VALLIYAMMAL A 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 VALLIYAMMAL A BANK OF INDIA(508505)
60 SIVAKASI TN-24-009-034-034/286-A
(Saminatham) 		2924009000NRG23201220222031397 21/12/2022 MARIAMMAL.N 2924009WL049776 MARIAMMAL.N 00048 BKID0008152 1150 1150 Processed 02/02/2023 018558461 MARIAMMAL.N INDIAN OVERSEAS BANK(508541)
61 SIVAKASI TN-24-009-034-034/287-A
(Saminatham) 		2924009000NRG23201220222031398 21/12/2022 NALLAMMAL.R 2924009WL049776 NALLAMMAL.R 00048 BKID0008152 1150 1150 Processed 02/02/2023 018558461 NALLAMMAL.R PALLAVAN GRAMA BANK(607052)
62 SIVAKASI TN-24-009-034-034/292-A
(Saminatham) 		2924009000NRG23201220222031401 21/12/2022 GHANAPATHI K 2924009WL049776 GHANAPATHI K 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 GHANAPATHI K BANK OF INDIA(508505)
63 SIVAKASI TN-24-009-034-034/293-A
(Saminatham) 		2924009000NRG23201220222031402 21/12/2022 GEETHA.P 2924009WL049776 GEETHA.P 00048 BKID0008152 690 690 Processed 01/02/2023 018558461 GEETHA.P BANK OF INDIA(508505)
64 SIVAKASI TN-24-009-034-034/297-A
(Saminatham) 		2924009000NRG23201220222031403 21/12/2022 PANDIAMMAL S 2924009WL049776 PANDIAMMAL S 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 PANDIAMMAL S TAMILNAD MERCANTILE BANK LTD.(607187)
65 SIVAKASI TN-24-009-034-034/301-A
(Saminatham) 		2924009000NRG23201220222031404 21/12/2022 MUTHUMARI S 2924009WL049776 MUTHUMARI S 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 MUTHUMARI S BANK OF INDIA(508505)
66 SIVAKASI TN-24-009-034-034/303-A
(Saminatham) 		2924009000NRG23201220222031307 21/12/2022 AMSAVALLI. P 2924009WL049775 AMSAVALLI. P 00048 BKID0008152 690 690 Processed 01/02/2023 018558461 AMSAVALLI. P BANK OF INDIA(508505)
67 SIVAKASI TN-24-009-034-034/312-A
(Saminatham) 		2924009000NRG23201220222031308 21/12/2022 MAREESWARI M 2924009WL049775 MAREESWARI M 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 MAREESWARI M BANK OF INDIA(508505)
68 SIVAKASI TN-24-009-034-034/313-A
(Saminatham) 		2924009000NRG23201220222031309 21/12/2022 KALEESWARI M. 2924009WL049775 KALEESWARI M. 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 KALEESWARI M. BANK OF INDIA(508505)
69 SIVAKASI TN-24-009-034-034/318-A
(Saminatham) 		2924009000NRG23201220222031310 21/12/2022 SANTHANAMARI M 2924009WL049775 SANTHANAMARI M 00048 BKID0008152 230 230 Processed 01/02/2023 018558461 SANTHANAMARI M BANK OF INDIA(508505)
70 SIVAKASI TN-24-009-034-034/32-A
(Saminatham) 		2924009000NRG23201220222031405 21/12/2022 RAJESHWARI N 2924009WL049776 RAJESHWARI N 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 RAJESHWARI N STATE BANK OF INDIA(508548)
71 SIVAKASI TN-24-009-034-034/327-A
(Saminatham) 		2924009000NRG23201220222031407 21/12/2022 KANITHAI C. 2924009WL049776 KANITHAI C. 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 KANITHAI C. BANK OF INDIA(508505)
72 SIVAKASI TN-24-009-034-034/368-A
(Saminatham) 		2924009000NRG23201220222031408 21/12/2022 MURUGESWARI M. 2924009WL049776 MURUGESWARI M. 00048 BKID0008152 460 460 Processed 02/02/2023 018558461 MURUGESWARI M. PALLAVAN GRAMA BANK(607052)
73 SIVAKASI TN-24-009-034-034/378-A
(Saminatham) 		2924009000NRG23201220222031410 21/12/2022 THANGAMUTHUMARI M. 2924009WL049776 THANGAMUTHUMARI M. 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 THANGAMUTHUMARI M. BANK OF INDIA(508505)
74 SIVAKASI TN-24-009-034-034/379-A
(Saminatham) 		2924009000NRG23201220222031411 21/12/2022 LAKSHMI K 2924009WL049776 LAKSHMI K 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 LAKSHMI K BANK OF INDIA(508505)
75 SIVAKASI TN-24-009-034-034/380-A
(Saminatham) 		2924009000NRG23201220222031412 21/12/2022 KALAVATHI 2924009WL049776 KALAVATHI 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 KALAVATHI BANK OF INDIA(508505)
76 SIVAKASI TN-24-009-034-034/39-A
(Saminatham) 		2924009000NRG23201220222031413 21/12/2022 KAVITHA M 2924009WL049776 KAVITHA M 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 KAVITHA M BANK OF INDIA(508505)
77 SIVAKASI TN-24-009-034-034/390-A
(Saminatham) 		2924009000NRG23201220222031313 21/12/2022 MARIASELVAM G. 2924009WL049775 MARIASELVAM G. 00048 BKID0008152 690 690 Processed 01/02/2023 018558461 MARIASELVAM G. BANK OF INDIA(508505)
78 SIVAKASI TN-24-009-034-034/393-A
(Saminatham) 		2924009000NRG23201220222031414 21/12/2022 MARIAMMAL R 2924009WL049776 MARIAMMAL R 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 MARIAMMAL R BANK OF INDIA(508505)
79 SIVAKASI TN-24-009-034-034/395-A
(Saminatham) 		2924009000NRG23201220222031314 21/12/2022 PETCHIAMMAL.S 2924009WL049775 PETCHIAMMAL.S 00048 BKID0008152 920 920 Processed 02/02/2023 018558461 PETCHIAMMAL.S INDIAN OVERSEAS BANK(508541)
80 SIVAKASI TN-24-009-034-034/397-A
(Saminatham) 		2924009000NRG23201220222031315 21/12/2022 SUNDARI M 2924009WL049775 SUNDARI M 00048 BKID0008152 690 690 Processed 01/02/2023 018558461 SUNDARI M BANK OF INDIA(508505)
81 SIVAKASI TN-24-009-034-034/4-A
(Saminatham) 		2924009000NRG23201220222031415 21/12/2022 KARUPPAYAMMAL 2924009WL049776 KARUPPAYAMMAL 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 KARUPPAYAMMAL BANK OF INDIA(508505)
82 SIVAKASI TN-24-009-034-034/402-A
(Saminatham) 		2924009000NRG23201220222031316 21/12/2022 THANGANUNEESWARI C 2924009WL049775 THANGANUNEESWARI C 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 THANGANUNEESWARI C BANK OF INDIA(508505)
83 SIVAKASI TN-24-009-034-034/404-A
(Saminatham) 		2924009000NRG23201220222031317 21/12/2022 MEENATCHI M 2924009WL049775 MEENATCHI M 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 MEENATCHI M BANK OF INDIA(508505)
84 SIVAKASI TN-24-009-034-034/408-A
(Saminatham) 		2924009000NRG23201220222031318 21/12/2022 MARIYAMMAL M 2924009WL049775 MARIYAMMAL M 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 MARIYAMMAL M BANK OF INDIA(508505)
85 SIVAKASI TN-24-009-034-034/410-A
(Saminatham) 		2924009000NRG23201220222031319 21/12/2022 MUNEESWARI K. 2924009WL049775 MUNEESWARI K. 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 MUNEESWARI K. BANK OF INDIA(508505)
86 SIVAKASI TN-24-009-034-034/413-A
(Saminatham) 		2924009000NRG23201220222031416 21/12/2022 SUBBAMMAL 2924009WL049776 SUBBAMMAL 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 SUBBAMMAL BANK OF INDIA(508505)
87 SIVAKASI TN-24-009-034-034/417-A
(Saminatham) 		2924009000NRG23201220222031320 21/12/2022 MARIAMMAL 2924009WL049775 MARIAMMAL 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 MARIAMMAL BANK OF INDIA(508505)
88 SIVAKASI TN-24-009-034-034/424-A
(Saminatham) 		2924009000NRG23201220222031321 21/12/2022 SUBBULAKSHMI 2924009WL049775 SUBBULAKSHMI 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 SUBBULAKSHMI BANK OF INDIA(508505)
89 SIVAKASI TN-24-009-034-034/435-A
(Saminatham) 		2924009000NRG23201220222031322 21/12/2022 KARTHEESWARI P. 2924009WL049775 KARTHEESWARI P. 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 KARTHEESWARI P. BANK OF BARODA(606985)
90 SIVAKASI TN-24-009-034-034/435-A
(Saminatham) 		2924009000NRG23201220222031323 21/12/2022 SATHEESWARI P 2924009WL049775 SATHEESWARI P 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 SATHEESWARI P CANARA BANK(508532)
91 SIVAKASI TN-24-009-034-034/455-A
(Saminatham) 		2924009000NRG23201220222031324 21/12/2022 SAKKAMMAL G. 2924009WL049775 SAKKAMMAL G. 00048 BKID0008152 230 230 Processed 01/02/2023 018558461 SAKKAMMAL G. BANK OF INDIA(508505)
92 SIVAKASI TN-24-009-034-034/47-A
(Saminatham) 		2924009000NRG23201220222031418 21/12/2022 SUBBULAKSHMI.K 2924009WL049776 SUBBULAKSHMI.K 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 SUBBULAKSHMI.K STATE BANK OF INDIA(508548)
93 SIVAKASI TN-24-009-034-034/48-A
(Saminatham) 		2924009000NRG23201220222031419 21/12/2022 KARUPPAYI 2924009WL049776 KARUPPAYI 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 KARUPPAYI BANK OF INDIA(508505)
94 SIVAKASI TN-24-009-034-034/52-A
(Saminatham) 		2924009000NRG23201220222031420 21/12/2022 LAKSHMIAMMAL E 2924009WL049776 LAKSHMIAMMAL E 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 LAKSHMIAMMAL E BANK OF INDIA(508505)
95 SIVAKASI TN-24-009-034-034/539-A
(Saminatham) 		2924009000NRG23201220222031326 21/12/2022 PETCHIAMMAL.T 2924009WL049775 PETCHIAMMAL.T 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 PETCHIAMMAL.T BANK OF INDIA(508505)
96 SIVAKASI TN-24-009-034-034/54-A
(Saminatham) 		2924009000NRG23201220222031421 21/12/2022 KALIAMMAL.I 2924009WL049776 KALIAMMAL.I 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 KALIAMMAL.I BANK OF INDIA(508505)
97 SIVAKASI TN-24-009-034-034/55-A
(Saminatham) 		2924009000NRG23201220222031422 21/12/2022 LAKSHMIAMMAL K. 2924009WL049776 LAKSHMIAMMAL K. 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 LAKSHMIAMMAL K. BANK OF INDIA(508505)
98 SIVAKASI TN-24-009-034-034/559-A
(Saminatham) 		2924009000NRG23201220222031327 21/12/2022 PANDIAMMAL.S 2924009WL049775 PANDIAMMAL.S 00048 BKID0008152 230 230 Processed 01/02/2023 018558461 PANDIAMMAL.S BANK OF INDIA(508505)
99 SIVAKASI TN-24-009-034-034/59-A
(Saminatham) 		2924009000NRG23201220222031328 21/12/2022 IRULAIAMMAL K 2924009WL049775 IRULAIAMMAL K 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 IRULAIAMMAL K BANK OF INDIA(508505)
100 SIVAKASI TN-24-009-034-034/596
(Saminatham) 		2924009000NRG23201220222031330 21/12/2022 VIGNESHWARI C. 2924009WL049775 VIGNESHWARI C. 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 VIGNESHWARI C. BANK OF INDIA(508505)
101 SIVAKASI TN-24-009-034-034/60-B
(Saminatham) 		2924009000NRG23201220222031424 21/12/2022 SAKTHI 2924009WL049776 SAKTHI 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 SAKTHI BANK OF INDIA(508505)
102 SIVAKASI TN-24-009-034-034/61-A
(Saminatham) 		2924009000NRG23201220222031425 21/12/2022 MUTHUMARI. K 2924009WL049776 MUTHUMARI. K 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 MUTHUMARI. K BANK OF INDIA(508505)
103 SIVAKASI TN-24-009-034-034/613
(Saminatham) 		2924009000NRG23201220222031332 21/12/2022 MUNIESWARI 2924009WL049775 MUNIESWARI 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 MUNIESWARI CANARA BANK(508532)
104 SIVAKASI TN-24-009-034-034/616
(Saminatham) 		2924009000NRG23201220222031333 21/12/2022 KOODAMMAL.M 2924009WL049775 KOODAMMAL.M 00048 BKID0008152 690 690 Processed 01/02/2023 018558461 KOODAMMAL.M BANK OF INDIA(508505)
105 SIVAKASI TN-24-009-034-034/623
(Saminatham) 		2924009000NRG23201220222031334 21/12/2022 SHANTHI. K 2924009WL049775 SHANTHI. K 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 SHANTHI. K BANK OF INDIA(508505)
106 SIVAKASI TN-24-009-034-034/63-A
(Saminatham) 		2924009000NRG23201220222031426 21/12/2022 MARIAMMAL.S 2924009WL049776 MARIAMMAL.S 00048 BKID0008152 230 230 Processed 01/02/2023 018558461 MARIAMMAL.S BANK OF INDIA(508505)
107 SIVAKASI TN-24-009-034-034/630
(Saminatham) 		2924009000NRG23201220222031427 21/12/2022 SAMUTHIRAKANI.E 2924009WL049776 SAMUTHIRAKANI.E 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 SAMUTHIRAKANI.E TAMILNAD MERCANTILE BANK LTD.(607187)
108 SIVAKASI TN-24-009-034-034/639
(Saminatham) 		2924009000NRG23201220222031428 21/12/2022 MEENA 2924009WL049776 MEENA 00048 BKID0008152 690 690 Processed 01/02/2023 018558461 MEENA BANK OF INDIA(508505)
109 SIVAKASI TN-24-009-034-034/640
(Saminatham) 		2924009000NRG23201220222031335 21/12/2022 KRISHNAVENI.M 2924009WL049775 KRISHNAVENI.M 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 KRISHNAVENI.M BANK OF INDIA(508505)
110 SIVAKASI TN-24-009-034-034/641
(Saminatham) 		2924009000NRG23201220222031336 21/12/2022 MARISWARI 2924009WL049775 MARISWARI 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 MARISWARI BANK OF INDIA(508505)
111 SIVAKASI TN-24-009-034-034/644
(Saminatham) 		2924009000NRG23201220222031337 21/12/2022 VALLIMUTHIEESWARI.V 2924009WL049775 VALLIMUTHIEESWARI.V 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 VALLIMUTHIEESWARI.V BANK OF INDIA(508505)
112 SIVAKASI TN-24-009-034-034/645
(Saminatham) 		2924009000NRG23201220222031429 21/12/2022 PONNUTHAI M 2924009WL049776 PONNUTHAI M 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 PONNUTHAI M BANK OF INDIA(508505)
113 SIVAKASI TN-24-009-034-034/646
(Saminatham) 		2924009000NRG23201220222031430 21/12/2022 SANTHANAMARI J 2924009WL049776 SANTHANAMARI J 00048 BKID0008152 690 690 Processed 01/02/2023 018558461 SANTHANAMARI J STATE BANK OF INDIA(508548)
114 SIVAKASI TN-24-009-034-034/65-A
(Saminatham) 		2924009000NRG23201220222031431 21/12/2022 ESHWARI.R 2924009WL049776 ESHWARI.R 00048 BKID0008152 690 690 Processed 01/02/2023 018558461 ESHWARI.R BANK OF INDIA(508505)
115 SIVAKASI TN-24-009-034-034/66-A
(Saminatham) 		2924009000NRG23201220222031433 21/12/2022 MUTHULAKSHMI.S 2924009WL049776 MUTHULAKSHMI.S 00048 BKID0008152 690 690 Processed 01/02/2023 018558461 MUTHULAKSHMI.S BANK OF INDIA(508505)
116 SIVAKASI TN-24-009-034-034/661
(Saminatham) 		2924009000NRG23201220222031434 21/12/2022 THANGAM M. 2924009WL049776 THANGAM M. 00048 BKID0008152 460 460 Processed 01/02/2023 018558461 THANGAM M. BANK OF INDIA(508505)
117 SIVAKASI TN-24-009-034-034/662
(Saminatham) 		2924009000NRG23201220222031435 21/12/2022 THAYAMMAL .K 2924009WL049776 THAYAMMAL .K 00048 BKID0008152 690 690 Processed 01/02/2023 018558461 THAYAMMAL .K STATE BANK OF INDIA(508548)
118 SIVAKASI TN-24-009-034-034/67-A
(Saminatham) 		2924009000NRG23201220222031436 21/12/2022 KALISWARI M. 2924009WL049776 KALISWARI M. 00048 BKID0008152 690 690 Processed 02/02/2023 018558461 KALISWARI M. PALLAVAN GRAMA BANK(607052)
119 SIVAKASI TN-24-009-034-034/678
(Saminatham) 		2924009000NRG23201220222031438 21/12/2022 VELLAITHAI 2924009WL049776 VELLAITHAI 00048 BKID0008152 690 690 Processed 01/02/2023 018558461 VELLAITHAI BANK OF INDIA(508505)
120 SIVAKASI TN-24-009-034-034/69-A
(Saminatham) 		2924009000NRG23201220222031439 21/12/2022 SANTHANAMMAL S 2924009WL049776 SANTHANAMMAL S 00048 BKID0008152 690 690 Processed 01/02/2023 018558461 SANTHANAMMAL S BANK OF INDIA(508505)
121 SIVAKASI TN-24-009-034-034/700
(Saminatham) 		2924009000NRG23201220222031440 21/12/2022 PAPPAMMAL 2924009WL049776 PAPPAMMAL 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 PAPPAMMAL BANK OF INDIA(508505)
122 SIVAKASI TN-24-009-034-034/759
(Saminatham) 		2924009000NRG23201220222031441 21/12/2022 KALEESWARI R. 2924009WL049776 KALEESWARI R. 00048 BKID0008152 690 690 Processed 01/02/2023 018558461 KALEESWARI R. BANK OF INDIA(508505)
123 SIVAKASI TN-24-009-034-034/826
(Saminatham) 		2924009000NRG23201220222031340 21/12/2022 PALANISAMY 2924009WL049775 PALANISAMY 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 PALANISAMY STATE BANK OF INDIA(508548)
124 SIVAKASI TN-24-009-034-034/832
(Saminatham) 		2924009000NRG23201220222031341 21/12/2022 SUBBULAKSHMI.S 2924009WL049775 SUBBULAKSHMI.S 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 SUBBULAKSHMI.S BANK OF INDIA(508505)
125 SIVAKASI TN-24-009-034-034/839
(Saminatham) 		2924009000NRG23201220222031442 21/12/2022 MAIELAMMAL B 2924009WL049776 MAIELAMMAL B 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 MAIELAMMAL B BANK OF INDIA(508505)
126 SIVAKASI TN-24-009-034-034/856
(Saminatham) 		2924009000NRG23201220222031443 21/12/2022 PETCHIAMMAL R. 2924009WL049776 PETCHIAMMAL R. 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 PETCHIAMMAL R. BANK OF INDIA(508505)
127 SIVAKASI TN-24-009-034-034/902
(Saminatham) 		2924009000NRG23201220222031444 21/12/2022 KARPAGAVALLI 2924009WL049776 KARPAGAVALLI 00048 BKID0008152 1124 1124 Processed 01/02/2023 018558461 KARPAGAVALLI BANK OF INDIA(508505)
128 SIVAKASI TN-24-009-034-034/908
(Saminatham) 		2924009000NRG23201220222031445 21/12/2022 PANDEESWARI R. 2924009WL049776 PANDEESWARI R. 00048 BKID0008152 920 920 Processed 02/02/2023 018558461 PANDEESWARI R. PALLAVAN GRAMA BANK(607052)
129 SIVAKASI TN-24-009-034-034/916
(Saminatham) 		2924009000NRG23201220222031446 21/12/2022 THVAMUNIYAMMAL G 2924009WL049776 THVAMUNIYAMMAL G 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 THVAMUNIYAMMAL G BANK OF INDIA(508505)
130 SIVAKASI TN-24-009-034-034/931
(Saminatham) 		2924009000NRG23201220222031447 21/12/2022 MARIAMMAL K 2924009WL049776 MARIAMMAL K 00048 BKID0008152 690 690 Processed 01/02/2023 018558461 MARIAMMAL K BANK OF INDIA(508505)
131 SIVAKASI TN-24-009-034-034/979
(Saminatham) 		2924009000NRG23201220222031344 21/12/2022 PULUGAMMAL K 2924009WL049775 PULUGAMMAL K 00048 BKID0008152 690 690 Processed 01/02/2023 018558461 PULUGAMMAL K BANK OF INDIA(508505)
132 SIVAKASI TN-24-009-034-034/98-A
(Saminatham) 		2924009000NRG23201220222031345 21/12/2022 SUBBULAKSHMI M. 2924009WL049775 SUBBULAKSHMI M. 00048 BKID0008152 920 920 Processed 01/02/2023 018558461 SUBBULAKSHMI M. BANK OF INDIA(508505)
133 SIVAKASI TN-24-009-034-034/99-A
(Saminatham) 		2924009000NRG23201220222031346 21/12/2022 SUBBULAKSHMI S. 2924009WL049775 SUBBULAKSHMI S. 00048 BKID0008152 460 460 Processed 01/02/2023 018558461 SUBBULAKSHMI S. BANK OF INDIA(508505)
134 SIVAKASI TN-24-009-034-034/990
(Saminatham) 		2924009000NRG23201220222031347 21/12/2022 VEERALAKSHMI K. 2924009WL049775 VEERALAKSHMI K. 00048 BKID0008152 690 690 Processed 01/02/2023 018558461 VEERALAKSHMI K. BANK OF INDIA(508505)
135 SIVAKASI TN-24-009-034-034/997
(Saminatham) 		2924009000NRG23201220222031449 21/12/2022 JAYARAM 2924009WL049776 JAYARAM 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 JAYARAM STATE BANK OF INDIA(508548)
136 SIVAKASI TN-24-009-034-035/465
(Saminatham) 		2924009000NRG23201220222031354 21/12/2022 PERUMAL 2924009WL049775 PERUMAL 00048 BKID0008152 690 690 Processed 01/02/2023 018558461 PERUMAL BANK OF INDIA(508505)
137 SIVAKASI TN-24-009-034-035/471
(Saminatham) 		2924009000NRG23201220222031355 21/12/2022 Subbulakshmi S 2924009WL049775 Subbulakshmi S 00048 BKID0008152 1150 1150 Processed 01/02/2023 018558461 Subbulakshmi S INDUSIND BANK(607189)
SubTotal 122334 122334
138 SIVAKASI TN-24-009-010-002/1113-A
(Kalayarkurichi) 		2924009000NRG23211220222032290 21/12/2022 Annalakshmi 2924009WL049792 Annalakshmi 00048 BKID0008155 1150 1150 Processed 01/02/2023 018558461 Annalakshmi BANK OF INDIA(508505)
139 SIVAKASI TN-24-009-010-010/1141
(Kalayarkurichi) 		2924009000NRG23211220222032298 21/12/2022 Kaleeswari K 2924009WL049792 Kaleeswari K 00048 BKID0008155 920 920 Processed 01/02/2023 018558461 Kaleeswari K BANK OF INDIA(508505)
140 SIVAKASI TN-24-009-010-010/267
(Kalayarkurichi) 		2924009000NRG23211220222032299 21/12/2022 ANNALAKSHMI 2924009WL049792 ANNALAKSHMI 00048 BKID0008155 920 920 Processed 01/02/2023 018558461 ANNALAKSHMI BANK OF INDIA(508505)
141 SIVAKASI TN-24-009-010-010/28
(Kalayarkurichi) 		2924009000NRG23211220222032300 21/12/2022 SUBBULAKSHMI M 2924009WL049792 SUBBULAKSHMI M 00048 BKID0008155 690 690 Processed 01/02/2023 018558461 SUBBULAKSHMI M BANK OF INDIA(508505)
142 SIVAKASI TN-24-009-010-010/286
(Kalayarkurichi) 		2924009000NRG23211220222032301 21/12/2022 SEELADEVI 2924009WL049792 SEELADEVI 00048 BKID0008155 1380 1380 Processed 02/02/2023 018558461 SEELADEVI INDIAN OVERSEAS BANK(508541)
143 SIVAKASI TN-24-009-010-010/292
(Kalayarkurichi) 		2924009000NRG23211220222032302 21/12/2022 MATHA 2924009WL049792 MATHA 00048 BKID0008155 1150 1150 Processed 01/02/2023 018558461 MATHA INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIVAKASI TN-24-009-010-010/302
(Kalayarkurichi) 		2924009000NRG23211220222032303 21/12/2022 KAMATCHI 2924009WL049792 KAMATCHI 00048 BKID0008155 690 690 Processed 01/02/2023 018558461 KAMATCHI BANK OF INDIA(508505)
145 SIVAKASI TN-24-009-010-010/315-A
(Kalayarkurichi) 		2924009000NRG23211220222032305 21/12/2022 Lingammal 2924009WL049792 Lingammal 00048 BKID0008155 230 230 Processed 01/02/2023 018558461 Lingammal BANK OF INDIA(508505)
146 SIVAKASI TN-24-009-010-010/346
(Kalayarkurichi) 		2924009000NRG23211220222032309 21/12/2022 MAREESWARI 2924009WL049792 MAREESWARI 00048 BKID0008155 1380 1380 Processed 01/02/2023 018558461 MAREESWARI BANK OF INDIA(508505)
147 SIVAKASI TN-24-009-010-010/349
(Kalayarkurichi) 		2924009000NRG23211220222032310 21/12/2022 PAPPATHI 2924009WL049792 PAPPATHI 00048 BKID0008155 920 920 Processed 01/02/2023 018558461 PAPPATHI BANK OF INDIA(508505)
148 SIVAKASI TN-24-009-010-010/370
(Kalayarkurichi) 		2924009000NRG23211220222032312 21/12/2022 PAPPA 2924009WL049792 PAPPA 00048 BKID0008155 460 460 Processed 01/02/2023 018558461 PAPPA BANK OF INDIA(508505)
149 SIVAKASI TN-24-009-010-010/372
(Kalayarkurichi) 		2924009000NRG23211220222032313 21/12/2022 RUKKUMANI P 2924009WL049792 RUKKUMANI P 00048 BKID0008155 920 920 Processed 01/02/2023 018558461 RUKKUMANI P BANK OF INDIA(508505)
150 SIVAKASI TN-24-009-010-010/375
(Kalayarkurichi) 		2924009000NRG23211220222032314 21/12/2022 CELLAMMAL 2924009WL049792 CELLAMMAL 00048 BKID0008155 690 690 Processed 01/02/2023 018558461 CELLAMMAL BANK OF INDIA(508505)
151 SIVAKASI TN-24-009-010-010/380
(Kalayarkurichi) 		2924009000NRG23211220222032315 21/12/2022 PALANIAMMAL 2924009WL049792 PALANIAMMAL 00048 BKID0008155 1380 1380 Processed 01/02/2023 018558461 PALANIAMMAL BANK OF INDIA(508505)
152 SIVAKASI TN-24-009-010-010/4-A
(Kalayarkurichi) 		2924009000NRG23211220222032316 21/12/2022 MURUGAN K 2924009WL049792 MURUGAN K 00048 BKID0008155 230 230 Processed 01/02/2023 018558461 MURUGAN K BANK OF INDIA(508505)
153 SIVAKASI TN-24-009-010-010/411
(Kalayarkurichi) 		2924009000NRG23211220222032317 21/12/2022 PACKIAM G 2924009WL049792 PACKIAM G 00048 BKID0008155 460 460 Processed 01/02/2023 018558461 PACKIAM G BANK OF INDIA(508505)
154 SIVAKASI TN-24-009-010-010/426
(Kalayarkurichi) 		2924009000NRG23211220222032319 21/12/2022 KAVERI 2924009WL049792 KAVERI 00048 BKID0008155 920 920 Processed 01/02/2023 018558461 KAVERI BANK OF INDIA(508505)
155 SIVAKASI TN-24-009-010-010/445
(Kalayarkurichi) 		2924009000NRG23211220222032323 21/12/2022 SANKARESWARI 2924009WL049792 SANKARESWARI 00048 BKID0008155 1150 1150 Processed 01/02/2023 018558461 SANKARESWARI BANK OF INDIA(508505)
156 SIVAKASI TN-24-009-010-010/447
(Kalayarkurichi) 		2924009000NRG23211220222032324 21/12/2022 KALIAMMAL.M 2924009WL049792 KALIAMMAL.M 00048 BKID0008155 690 690 Processed 01/02/2023 018558461 KALIAMMAL.M BANK OF INDIA(508505)
157 SIVAKASI TN-24-009-010-010/479
(Kalayarkurichi) 		2924009000NRG23211220222032325 21/12/2022 MUTHUPETCHI 2924009WL049792 MUTHUPETCHI 00048 BKID0008155 920 920 Processed 01/02/2023 018558461 MUTHUPETCHI INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIVAKASI TN-24-009-010-010/480-A
(Kalayarkurichi) 		2924009000NRG23211220222032326 21/12/2022 M PALANIYAMMAL WO MURUGAN 2924009WL049792 M PALANIYAMMAL WO MURUGAN 00048 BKID0008155 1380 1380 Processed 01/02/2023 018558461 M PALANIYAMMAL WO MURUGAN BANK OF INDIA(508505)
159 SIVAKASI TN-24-009-010-010/481
(Kalayarkurichi) 		2924009000NRG23211220222032327 21/12/2022 LAKSHMI C 2924009WL049792 LAKSHMI C 00048 BKID0008155 230 230 Processed 01/02/2023 018558461 LAKSHMI C BANK OF INDIA(508505)
160 SIVAKASI TN-24-009-010-010/49-A
(Kalayarkurichi) 		2924009000NRG23211220222032328 21/12/2022 CHANDRA LEKHA 2924009WL049792 CHANDRA LEKHA 00048 BKID0008155 920 920 Processed 01/02/2023 018558461 CHANDRA LEKHA BANK OF INDIA(508505)
161 SIVAKASI TN-24-009-010-010/508
(Kalayarkurichi) 		2924009000NRG23211220222032329 21/12/2022 Mariammal 2924009WL049792 Mariammal 00048 BKID0008155 920 920 Processed 01/02/2023 018558461 Mariammal BANK OF INDIA(508505)
162 SIVAKASI TN-24-009-010-010/511
(Kalayarkurichi) 		2924009000NRG23211220222032331 21/12/2022 PANDIAMMAL 2924009WL049792 PANDIAMMAL 00048 BKID0008155 1150 1150 Processed 01/02/2023 018558461 PANDIAMMAL BANK OF INDIA(508505)
163 SIVAKASI TN-24-009-010-010/513
(Kalayarkurichi) 		2924009000NRG23211220222032333 21/12/2022 PETCHIYAMMAL 2924009WL049792 PETCHIYAMMAL 00048 BKID0008155 1150 1150 Processed 01/02/2023 018558461 PETCHIYAMMAL BANK OF INDIA(508505)
164 SIVAKASI TN-24-009-010-010/52
(Kalayarkurichi) 		2924009000NRG23211220222032335 21/12/2022 GOMATHI 2924009WL049792 GOMATHI 00048 BKID0008155 230 230 Processed 01/02/2023 018558461 GOMATHI BANK OF INDIA(508505)
165 SIVAKASI TN-24-009-010-010/53
(Kalayarkurichi) 		2924009000NRG23211220222032337 21/12/2022 ANGALA ESWARI 2924009WL049792 ANGALA ESWARI 00048 BKID0008155 690 690 Processed 01/02/2023 018558461 ANGALA ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIVAKASI TN-24-009-010-010/530
(Kalayarkurichi) 		2924009000NRG23211220222032338 21/12/2022 KAMACHI 2924009WL049792 KAMACHI 00048 BKID0008155 460 460 Processed 01/02/2023 018558461 KAMACHI INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIVAKASI TN-24-009-010-010/531
(Kalayarkurichi) 		2924009000NRG23211220222032339 21/12/2022 SAKKAMMAL P 2924009WL049792 SAKKAMMAL P 00048 BKID0008155 920 920 Processed 01/02/2023 018558461 SAKKAMMAL P BANK OF INDIA(508505)
168 SIVAKASI TN-24-009-010-010/576
(Kalayarkurichi) 		2924009000NRG23211220222032340 21/12/2022 MUTHUMARI 2924009WL049792 MUTHUMARI 00048 BKID0008155 1150 1150 Processed 01/02/2023 018558461 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIVAKASI TN-24-009-010-010/598
(Kalayarkurichi) 		2924009000NRG23211220222032341 21/12/2022 MUNIAMMAL 2924009WL049792 MUNIAMMAL 00048 BKID0008155 460 460 Processed 01/02/2023 018558461 MUNIAMMAL BANK OF INDIA(508505)
170 SIVAKASI TN-24-009-010-010/61
(Kalayarkurichi) 		2924009000NRG23211220222032343 21/12/2022 LINGAMMAL M 2924009WL049792 LINGAMMAL M 00048 BKID0008155 1150 1150 Processed 01/02/2023 018558461 LINGAMMAL M INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIVAKASI TN-24-009-010-010/616
(Kalayarkurichi) 		2924009000NRG23211220222032344 21/12/2022 Guruvuthai 2924009WL049792 Guruvuthai 00048 BKID0008155 230 230 Processed 01/02/2023 018558461 Guruvuthai BANK OF INDIA(508505)
172 SIVAKASI TN-24-009-010-010/63
(Kalayarkurichi) 		2924009000NRG23211220222032347 21/12/2022 CHELLAMMAL 2924009WL049792 CHELLAMMAL 00048 BKID0008155 690 690 Processed 01/02/2023 018558461 CHELLAMMAL STATE BANK OF INDIA(508548)
173 SIVAKASI TN-24-009-010-010/642
(Kalayarkurichi) 		2924009000NRG23211220222032349 21/12/2022 MEENA.M 2924009WL049792 MEENA.M 00048 BKID0008155 1380 1380 Processed 01/02/2023 018558461 MEENA.M BANK OF INDIA(508505)
174 SIVAKASI TN-24-009-010-010/658
(Kalayarkurichi) 		2924009000NRG23211220222032350 21/12/2022 PONNUSAMY 2924009WL049792 PONNUSAMY 00048 BKID0008155 230 230 Processed 01/02/2023 018558461 PONNUSAMY BANK OF INDIA(508505)
175 SIVAKASI TN-24-009-010-010/69
(Kalayarkurichi) 		2924009000NRG23211220222032353 21/12/2022 ANANTHI 2924009WL049792 ANANTHI 00048 BKID0008155 920 920 Processed 01/02/2023 018558461 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIVAKASI TN-24-009-010-010/758
(Kalayarkurichi) 		2924009000NRG23211220222032357 21/12/2022 SUDHA 2924009WL049792 SUDHA 00048 BKID0008155 460 460 Processed 01/02/2023 018558461 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIVAKASI TN-24-009-010-010/787
(Kalayarkurichi) 		2924009000NRG23211220222032358 21/12/2022 MARIAMMAL M 2924009WL049792 MARIAMMAL M 00048 BKID0008155 1150 1150 Processed 01/02/2023 018558461 MARIAMMAL M BANK OF INDIA(508505)
178 SIVAKASI TN-24-009-010-010/826
(Kalayarkurichi) 		2924009000NRG23211220222032360 21/12/2022 Jeyalakshmi M 2924009WL049792 Jeyalakshmi M 00048 BKID0008155 1380 1380 Processed 02/02/2023 018558461 Jeyalakshmi M PALLAVAN GRAMA BANK(607052)
179 SIVAKASI TN-24-009-010-010/831
(Kalayarkurichi) 		2924009000NRG23211220222032361 21/12/2022 MARIAMMAL 2924009WL049792 MARIAMMAL 00048 BKID0008155 920 920 Processed 01/02/2023 018558461 MARIAMMAL BANK OF INDIA(508505)
180 SIVAKASI TN-24-009-010-010/85
(Kalayarkurichi) 		2924009000NRG23211220222032362 21/12/2022 GANAPATHY 2924009WL049792 GANAPATHY 00048 BKID0008155 690 690 Processed 01/02/2023 018558461 GANAPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIVAKASI TN-24-009-010-010/861
(Kalayarkurichi) 		2924009000NRG23211220222032364 21/12/2022 MAREESWARI 2924009WL049792 MAREESWARI 00048 BKID0008155 460 460 Processed 01/02/2023 018558461 MAREESWARI BANK OF INDIA(508505)
182 SIVAKASI TN-24-009-010-010/867
(Kalayarkurichi) 		2924009000NRG23211220222032365 21/12/2022 CHELLAMMAL G 2924009WL049792 CHELLAMMAL G 00048 BKID0008155 230 230 Processed 01/02/2023 018558461 CHELLAMMAL G BANK OF INDIA(508505)
183 SIVAKASI TN-24-009-010-010/871
(Kalayarkurichi) 		2924009000NRG23211220222032366 21/12/2022 MAHALAKSHMI M 2924009WL049792 MAHALAKSHMI M 00048 BKID0008155 460 460 Processed 01/02/2023 018558461 MAHALAKSHMI M BANK OF INDIA(508505)
184 SIVAKASI TN-24-009-010-010/890
(Kalayarkurichi) 		2924009000NRG23211220222032367 21/12/2022 PALANIYAMMAL P 2924009WL049792 PALANIYAMMAL P 00048 BKID0008155 920 920 Processed 01/02/2023 018558461 PALANIYAMMAL P BANK OF INDIA(508505)
185 SIVAKASI TN-24-009-010-010/911
(Kalayarkurichi) 		2924009000NRG23211220222032368 21/12/2022 IRULANDI K 2924009WL049792 IRULANDI K 00048 BKID0008155 460 460 Processed 01/02/2023 018558461 IRULANDI K BANK OF INDIA(508505)
186 SIVAKASI TN-24-009-010-010/933-A
(Kalayarkurichi) 		2924009000NRG23211220222032371 21/12/2022 Vinitha 2924009WL049792 Vinitha 00048 BKID0008155 230 230 Processed 01/02/2023 018558461 Vinitha STATE BANK OF INDIA(508548)
187 SIVAKASI TN-24-009-010-010/934-A
(Kalayarkurichi) 		2924009000NRG23211220222032372 21/12/2022 Annathai 2924009WL049792 Annathai 00048 BKID0008155 920 920 Processed 01/02/2023 018558461 Annathai BANK OF INDIA(508505)
188 SIVAKASI TN-24-009-010-010/937-A
(Kalayarkurichi) 		2924009000NRG23211220222032375 21/12/2022 Chellakutti 2924009WL049792 Chellakutti 00048 BKID0008155 1686 1686 Processed 01/02/2023 018558461 Chellakutti BANK OF INDIA(508505)
189 SIVAKASI TN-24-009-010-010/954-A
(Kalayarkurichi) 		2924009000NRG23211220222032379 21/12/2022 Kanagavalli 2924009WL049792 Kanagavalli 00048 BKID0008155 690 690 Processed 01/02/2023 018558461 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIVAKASI TN-24-009-010-010/957-A
(Kalayarkurichi) 		2924009000NRG23211220222032380 21/12/2022 Muthulakshmi 2924009WL049792 Muthulakshmi 00048 BKID0008155 460 460 Processed 01/02/2023 018558461 Muthulakshmi BANK OF INDIA(508505)
191 SIVAKASI TN-24-009-010-010/96
(Kalayarkurichi) 		2924009000NRG23211220222032382 21/12/2022 GOMATHI 2924009WL049792 GOMATHI 00048 BKID0008155 230 230 Processed 01/02/2023 018558461 GOMATHI BANK OF INDIA(508505)
192 SIVAKASI TN-24-009-023-002/772-A
(Nadayaneri) 		2924009000NRG23211220222031850 21/12/2022 Nanthini 2924009WL049787 Nanthini 00048 BKID0008155 1410 1410 Processed 01/02/2023 018558461 Nanthini BANK OF INDIA(508505)
SubTotal 44266 44266
193 SIVAKASI TN-24-009-034-001/1286
(Saminatham) 		2924009000NRG23201220222031257 21/12/2022 LAKSHMI A 2924009WL049775 LAKSHMI A 00048 BKID0008242 920 920 Processed 01/02/2023 018558461 LAKSHMI A BANK OF INDIA(508505)
194 SIVAKASI TN-24-009-034-001/1361
(Saminatham) 		2924009000NRG23201220222031258 21/12/2022 MAREESWARI T 2924009WL049775 MAREESWARI T 00048 BKID0008242 920 920 Processed 01/02/2023 018558461 MAREESWARI T UCO BANK(607066)
195 SIVAKASI TN-24-009-034-005/1452
(Saminatham) 		2924009000NRG23201220222031374 21/12/2022 AMALOPARVAM A 2924009WL049776 AMALOPARVAM A 00048 BKID0008242 1150 1150 Processed 01/02/2023 018558461 AMALOPARVAM A TAMILNAD MERCANTILE BANK LTD.(607187)
196 SIVAKASI TN-24-009-034-005/1462
(Saminatham) 		2924009000NRG23201220222031377 21/12/2022 KASTHURI 2924009WL049776 KASTHURI 00048 BKID0008242 1150 1150 Processed 01/02/2023 018558461 KASTHURI STATE BANK OF INDIA(508548)
197 SIVAKASI TN-24-009-034-034/1029
(Saminatham) 		2924009000NRG23201220222031387 21/12/2022 MALLIGA 2924009WL049776 MALLIGA 00048 BKID0008242 920 920 Processed 01/02/2023 018558461 MALLIGA BANK OF INDIA(508505)
198 SIVAKASI TN-24-009-034-034/1450
(Saminatham) 		2924009000NRG23201220222031393 21/12/2022 KAVITHA R 2924009WL049776 KAVITHA R 00048 BKID0008242 1150 1150 Processed 02/02/2023 018558461 KAVITHA R INDIAN OVERSEAS BANK(508541)
199 SIVAKASI TN-24-009-034-034/978
(Saminatham) 		2924009000NRG23201220222031448 21/12/2022 DURKAIYAMMAL 2924009WL049776 DURKAIYAMMAL 00048 BKID0008242 1150 1150 Processed 01/02/2023 018558461 DURKAIYAMMAL BANK OF INDIA(508505)
200 SIVAKASI TN-24-009-034-035/1171
(Saminatham) 		2924009000NRG23201220222031350 21/12/2022 LOGANATHAN R 2924009WL049775 LOGANATHAN R 00048 BKID0008242 690 690 Processed 01/02/2023 018558461 LOGANATHAN R BANK OF INDIA(508505)
201 SIVAKASI TN-24-009-034-035/1177
(Saminatham) 		2924009000NRG23201220222031351 21/12/2022 KALAISELVI 2924009WL049775 KALAISELVI 00048 BKID0008242 281 281 Processed 01/02/2023 018558461 KALAISELVI BANK OF INDIA(508505)
SubTotal 8331 8331
202 SIVAKASI TN-24-009-034-001/1421
(Saminatham) 		2924009000NRG23201220222031260 21/12/2022 Thilagam 2924009WL049775 Thilagam 00078 CNRB0000921 920 920 Processed 01/02/2023 018558461 Thilagam CANARA BANK(508532)
SubTotal 920 920
203 SIVAKASI TN-24-009-010-010/958-A
(Kalayarkurichi) 		2924009000NRG23211220222032381 21/12/2022 Annalakshmi 2924009WL049792 Annalakshmi 00078 CNRB0001016 920 920 Processed 01/02/2023 018558461 Annalakshmi CANARA BANK(508532)
SubTotal 920 920
204 SIVAKASI TN-24-009-034-034/1331
(Saminatham) 		2924009000NRG23201220222031288 21/12/2022 SIVAGNASAKTHI G VELISWARI 2924009WL049775 SIVAGNASAKTHI G VELISWARI 00177 IOBA0000085 1150 1150 Processed 01/02/2023 018558461 SIVAGNASAKTHI G VELISWARI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1150 1150
205 SIVAKASI TN-24-009-053-053/11
(Zaminsalwarpatti) 		2924009000NRG23201220222031451 21/12/2022 AMUTHA 2924009WL049777 AMUTHA 00177 IOBA0002687 1200 1200 Processed 01/02/2023 018558461 AMUTHA BANK OF MAHARASHTRA(607387)
206 SIVAKASI TN-24-009-053-053/116
(Zaminsalwarpatti) 		2924009000NRG23201220222031452 21/12/2022 VELAMMAL 2924009WL049777 VELAMMAL 00177 IOBA0002687 240 240 Processed 02/02/2023 018558461 VELAMMAL INDIAN OVERSEAS BANK(508541)
207 SIVAKASI TN-24-009-053-053/12
(Zaminsalwarpatti) 		2924009000NRG23201220222031453 21/12/2022 ARUMUGATHAI 2924009WL049777 ARUMUGATHAI 00177 IOBA0002687 1200 1200 Processed 02/02/2023 018558461 ARUMUGATHAI INDIAN OVERSEAS BANK(508541)
208 SIVAKASI TN-24-009-053-053/138
(Zaminsalwarpatti) 		2924009000NRG23201220222031454 21/12/2022 SEENIYAMMAL 2924009WL049777 SEENIYAMMAL 00177 IOBA0002687 960 960 Processed 02/02/2023 018558461 SEENIYAMMAL INDIAN OVERSEAS BANK(508541)
209 SIVAKASI TN-24-009-053-053/14
(Zaminsalwarpatti) 		2924009000NRG23201220222031455 21/12/2022 RAMUTHAI 2924009WL049777 RAMUTHAI 00177 IOBA0002687 1200 1200 Processed 02/02/2023 018558461 RAMUTHAI INDIAN OVERSEAS BANK(508541)
210 SIVAKASI TN-24-009-053-053/144
(Zaminsalwarpatti) 		2924009000NRG23201220222031456 21/12/2022 MUNEESWARI K 2924009WL049777 MUNEESWARI K 00177 IOBA0002687 1440 1440 Processed 02/02/2023 018558461 MUNEESWARI K INDIAN OVERSEAS BANK(508541)
211 SIVAKASI TN-24-009-053-053/146
(Zaminsalwarpatti) 		2924009000NRG23201220222031457 21/12/2022 VALLIYAMMAL 2924009WL049777 VALLIYAMMAL 00177 IOBA0002687 1200 1200 Processed 02/02/2023 018558461 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
212 SIVAKASI TN-24-009-053-053/149
(Zaminsalwarpatti) 		2924009000NRG23201220222031458 21/12/2022 PANCHAVARNAM 2924009WL049777 PANCHAVARNAM 00177 IOBA0002687 480 480 Processed 02/02/2023 018558461 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
213 SIVAKASI TN-24-009-053-053/214
(Zaminsalwarpatti) 		2924009000NRG23201220222031459 21/12/2022 SUNDARAMMAL 2924009WL049777 SUNDARAMMAL 00177 IOBA0002687 1440 1440 Processed 02/02/2023 018558461 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
214 SIVAKASI TN-24-009-053-053/224
(Zaminsalwarpatti) 		2924009000NRG23201220222031461 21/12/2022 VANITHA 2924009WL049777 VANITHA 00177 IOBA0002687 1200 1200 Processed 02/02/2023 018558461 VANITHA INDIAN OVERSEAS BANK(508541)
215 SIVAKASI TN-24-009-053-053/246
(Zaminsalwarpatti) 		2924009000NRG23201220222031462 21/12/2022 VEERALAKSHMI.S 2924009WL049777 VEERALAKSHMI.S 00177 IOBA0002687 1200 1200 Processed 02/02/2023 018558461 VEERALAKSHMI.S INDIAN OVERSEAS BANK(508541)
216 SIVAKASI TN-24-009-053-053/247
(Zaminsalwarpatti) 		2924009000NRG23201220222031463 21/12/2022 RAJESWARI 2924009WL049777 RAJESWARI 00177 IOBA0002687 960 960 Processed 02/02/2023 018558461 RAJESWARI INDIAN OVERSEAS BANK(508541)
217 SIVAKASI TN-24-009-053-053/262
(Zaminsalwarpatti) 		2924009000NRG23201220222031464 21/12/2022 MURUGESHWARI 2924009WL049777 MURUGESHWARI 00177 IOBA0002687 720 720 Processed 02/02/2023 018558461 MURUGESHWARI INDIAN OVERSEAS BANK(508541)
218 SIVAKASI TN-24-009-053-053/29
(Zaminsalwarpatti) 		2924009000NRG23201220222031466 21/12/2022 LAKSHMI 2924009WL049777 LAKSHMI 00177 IOBA0002687 1440 1440 Processed 02/02/2023 018558461 LAKSHMI INDIAN OVERSEAS BANK(508541)
219 SIVAKASI TN-24-009-053-053/295
(Zaminsalwarpatti) 		2924009000NRG23201220222031467 21/12/2022 PANCHAVARNAM.V 2924009WL049777 PANCHAVARNAM.V 00177 IOBA0002687 1200 1200 Processed 02/02/2023 018558461 PANCHAVARNAM.V INDIAN OVERSEAS BANK(508541)
220 SIVAKASI TN-24-009-053-053/311
(Zaminsalwarpatti) 		2924009000NRG23201220222031468 21/12/2022 ESWARI 2924009WL049777 ESWARI 00177 IOBA0002687 1200 1200 Processed 01/02/2023 018558461 ESWARI STATE BANK OF INDIA(508548)
221 SIVAKASI TN-24-009-053-053/330
(Zaminsalwarpatti) 		2924009000NRG23201220222031469 21/12/2022 DEEPALAKSHMI 2924009WL049777 DEEPALAKSHMI 00177 IOBA0002687 1440 1440 Processed 02/02/2023 018558461 DEEPALAKSHMI INDIAN OVERSEAS BANK(508541)
222 SIVAKASI TN-24-009-053-053/338
(Zaminsalwarpatti) 		2924009000NRG23201220222031470 21/12/2022 VALLIYAMMAL M 2924009WL049777 VALLIYAMMAL M 00177 IOBA0002687 960 960 Processed 02/02/2023 018558461 VALLIYAMMAL M INDIAN BANK(607105)
223 SIVAKASI TN-24-009-053-053/340
(Zaminsalwarpatti) 		2924009000NRG23201220222031471 21/12/2022 VANA DEVI S 2924009WL049777 VANA DEVI S 00177 IOBA0002687 480 480 Processed 02/02/2023 018558461 VANA DEVI S INDIAN OVERSEAS BANK(508541)
224 SIVAKASI TN-24-009-053-053/350
(Zaminsalwarpatti) 		2924009000NRG23201220222031473 21/12/2022 M MAHALAKSHMI 2924009WL049777 M MAHALAKSHMI 00177 IOBA0002687 1440 1440 Processed 02/02/2023 018558461 M MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
225 SIVAKASI TN-24-009-053-053/386
(Zaminsalwarpatti) 		2924009000NRG23201220222031477 21/12/2022 M.THANGAPONNU 2924009WL049777 M.THANGAPONNU 00177 IOBA0002687 720 720 Processed 02/02/2023 018558461 M.THANGAPONNU INDIAN OVERSEAS BANK(508541)
226 SIVAKASI TN-24-009-053-053/40
(Zaminsalwarpatti) 		2924009000NRG23201220222031478 21/12/2022 MUTHULAKSHMI 2924009WL049777 MUTHULAKSHMI 00177 IOBA0002687 720 720 Processed 01/02/2023 018558461 MUTHULAKSHMI HDFC BANK LTD(607152)
227 SIVAKASI TN-24-009-053-053/481-A
(Zaminsalwarpatti) 		2924009000NRG23201220222031480 21/12/2022 Subulakshmi 2924009WL049777 Subulakshmi 00177 IOBA0002687 1686 1686 Processed 02/02/2023 018558461 Subulakshmi INDIAN OVERSEAS BANK(508541)
228 SIVAKASI TN-24-009-053-053/61
(Zaminsalwarpatti) 		2924009000NRG23201220222031481 21/12/2022 MEENAMMAL 2924009WL049777 MEENAMMAL 00177 IOBA0002687 1440 1440 Processed 02/02/2023 018558461 MEENAMMAL INDIAN OVERSEAS BANK(508541)
229 SIVAKASI TN-24-009-053-053/70
(Zaminsalwarpatti) 		2924009000NRG23201220222031482 21/12/2022 GNAPATHY 2924009WL049777 GNAPATHY 00177 IOBA0002687 720 720 Processed 02/02/2023 018558461 GNAPATHY INDIAN OVERSEAS BANK(508541)
230 SIVAKASI TN-24-009-053-053/97
(Zaminsalwarpatti) 		2924009000NRG23201220222031483 21/12/2022 MARIYAMMAL 2924009WL049777 MARIYAMMAL 00177 IOBA0002687 1440 1440 Processed 02/02/2023 018558461 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 28326 28326
231 SIVAKASI TN-24-009-010-010/1095-A
(Kalayarkurichi) 		2924009000NRG23211220222032295 21/12/2022 Vijayalakshmi 2924009WL049792 Vijayalakshmi 00415 SBIN0011944 690 690 Processed 01/02/2023 018558461 Vijayalakshmi STATE BANK OF INDIA(508548)
SubTotal 690 690
232 SIVAKASI TN-24-009-034-034/1364
(Saminatham) 		2924009000NRG23201220222031290 21/12/2022 VELUTHAI N 2924009WL049775 VELUTHAI N 00415 SBIN0012767 920 920 Processed 01/02/2023 018558461 VELUTHAI N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
233 SIVAKASI TN-24-009-034-005/1263
(Saminatham) 		2924009000NRG23201220222031364 21/12/2022 KALEESWARI P 2924009WL049776 KALEESWARI P 00437 TMBL0000194 1150 1150 Processed 01/02/2023 018558461 KALEESWARI P TAMILNAD MERCANTILE BANK LTD.(607187)
234 SIVAKASI TN-24-009-034-005/1458
(Saminatham) 		2924009000NRG23201220222031375 21/12/2022 SHANMUGA ESWARI K 2924009WL049776 SHANMUGA ESWARI K 00437 TMBL0000194 920 920 Processed 02/02/2023 018558461 SHANMUGA ESWARI K INDIAN OVERSEAS BANK(508541)
235 SIVAKASI TN-24-009-034-005/1480
(Saminatham) 		2924009000NRG23201220222031379 21/12/2022 VIJAYALAKSHMI K 2924009WL049776 VIJAYALAKSHMI K 00437 TMBL0000194 920 920 Processed 01/02/2023 018558461 VIJAYALAKSHMI K BANK OF INDIA(508505)
236 SIVAKASI TN-24-009-034-034/1365
(Saminatham) 		2924009000NRG23201220222031291 21/12/2022 BOOLOGARAJA S 2924009WL049775 BOOLOGARAJA S 00437 TMBL0000194 920 920 Processed 01/02/2023 018558461 BOOLOGARAJA S INDUSIND BANK(607189)
237 SIVAKASI TN-24-009-034-034/143-A
(Saminatham) 		2924009000NRG23201220222031294 21/12/2022 KRISHNAMMAL 2924009WL049775 KRISHNAMMAL 00437 TMBL0000194 460 460 Processed 01/02/2023 018558461 KRISHNAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
238 SIVAKASI TN-24-009-034-034/1467
(Saminatham) 		2924009000NRG23201220222031297 21/12/2022 MUNEESWARAN P 2924009WL049775 MUNEESWARAN P 00437 TMBL0000194 920 920 Processed 01/02/2023 018558461 MUNEESWARAN P TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 5290 5290
239 SIVAKASI TN-24-009-023-023/15
(Nadayaneri) 		2924009000NRG23211220222032111 21/12/2022 KRISHNAVENI 2924009WL049790 KRISHNAVENI 00437 TMBL0000456 1410 1410 Processed 01/02/2023 018558461 KRISHNAVENI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1410 1410
240 SIVAKASI TN-24-009-023-023/113
(Nadayaneri) 		2924009000NRG23211220222032102 21/12/2022 VELAMMAL 2924009WL049790 VELAMMAL 00701 IDIB0PLB001 1175 1175 Processed 02/02/2023 018558461 VELAMMAL PALLAVAN GRAMA BANK(607052)
241 SIVAKASI TN-24-009-023-023/114
(Nadayaneri) 		2924009000NRG23211220222032103 21/12/2022 SAROJA 2924009WL049790 SAROJA 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 SAROJA PALLAVAN GRAMA BANK(607052)
242 SIVAKASI TN-24-009-023-023/119
(Nadayaneri) 		2924009000NRG23211220222031851 21/12/2022 VAIRAVASAMY 2924009WL049787 VAIRAVASAMY 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 VAIRAVASAMY PALLAVAN GRAMA BANK(607052)
243 SIVAKASI TN-24-009-023-023/122
(Nadayaneri) 		2924009000NRG23211220222032105 21/12/2022 RAMUTHAI S 2924009WL049790 RAMUTHAI S 00701 IDIB0PLB001 1175 1175 Processed 02/02/2023 018558461 RAMUTHAI S PALLAVAN GRAMA BANK(607052)
244 SIVAKASI TN-24-009-023-023/124
(Nadayaneri) 		2924009000NRG23211220222032106 21/12/2022 SHANMUGA ESWARI 2924009WL049790 SHANMUGA ESWARI 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 SHANMUGA ESWARI PALLAVAN GRAMA BANK(607052)
245 SIVAKASI TN-24-009-023-023/127
(Nadayaneri) 		2924009000NRG23211220222032107 21/12/2022 NALLAMMAL 2924009WL049790 NALLAMMAL 00701 IDIB0PLB001 940 940 Processed 02/02/2023 018558461 NALLAMMAL PALLAVAN GRAMA BANK(607052)
246 SIVAKASI TN-24-009-023-023/128
(Nadayaneri) 		2924009000NRG23211220222032108 21/12/2022 KARUPPAYEE AMMAL 2924009WL049790 KARUPPAYEE AMMAL 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 KARUPPAYEE AMMAL PALLAVAN GRAMA BANK(607052)
247 SIVAKASI TN-24-009-023-023/129
(Nadayaneri) 		2924009000NRG23211220222031852 21/12/2022 BALA MURUGAN 2924009WL049787 BALA MURUGAN 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 018558461 BALA MURUGAN PALLAVAN GRAMA BANK(607052)
248 SIVAKASI TN-24-009-023-023/131
(Nadayaneri) 		2924009000NRG23211220222032109 21/12/2022 GURUSAMY 2924009WL049790 GURUSAMY 00701 IDIB0PLB001 1175 1175 Processed 02/02/2023 018558461 GURUSAMY PALLAVAN GRAMA BANK(607052)
249 SIVAKASI TN-24-009-023-023/144
(Nadayaneri) 		2924009000NRG23211220222031853 21/12/2022 SANTHI 2924009WL049787 SANTHI 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 SANTHI PALLAVAN GRAMA BANK(607052)
250 SIVAKASI TN-24-009-023-023/149
(Nadayaneri) 		2924009000NRG23211220222031854 21/12/2022 CHINNA PONNU 2924009WL049787 CHINNA PONNU 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 CHINNA PONNU PALLAVAN GRAMA BANK(607052)
251 SIVAKASI TN-24-009-023-023/150
(Nadayaneri) 		2924009000NRG23211220222031855 21/12/2022 AZHAGAMMAL 2924009WL049787 AZHAGAMMAL 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 AZHAGAMMAL PALLAVAN GRAMA BANK(607052)
252 SIVAKASI TN-24-009-023-023/151
(Nadayaneri) 		2924009000NRG23211220222032112 21/12/2022 GOMATHIAMMAL M 2924009WL049790 GOMATHIAMMAL M 00701 IDIB0PLB001 1175 1175 Processed 02/02/2023 018558461 GOMATHIAMMAL M PALLAVAN GRAMA BANK(607052)
253 SIVAKASI TN-24-009-023-023/16
(Nadayaneri) 		2924009000NRG23211220222031856 21/12/2022 KALYANI 2924009WL049787 KALYANI 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 KALYANI PALLAVAN GRAMA BANK(607052)
254 SIVAKASI TN-24-009-023-023/179
(Nadayaneri) 		2924009000NRG23211220222031857 21/12/2022 SUNDARRAJ 2924009WL049787 SUNDARRAJ 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 SUNDARRAJ PALLAVAN GRAMA BANK(607052)
255 SIVAKASI TN-24-009-023-023/185
(Nadayaneri) 		2924009000NRG23211220222031859 21/12/2022 MUTHULAKSHMI 2924009WL049787 MUTHULAKSHMI 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
256 SIVAKASI TN-24-009-023-023/188
(Nadayaneri) 		2924009000NRG23211220222032113 21/12/2022 MUNIAMMAL 2924009WL049790 MUNIAMMAL 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 MUNIAMMAL PALLAVAN GRAMA BANK(607052)
257 SIVAKASI TN-24-009-023-023/194
(Nadayaneri) 		2924009000NRG23211220222032115 21/12/2022 AVUDAITHAI 2924009WL049790 AVUDAITHAI 00701 IDIB0PLB001 1410 1410 Processed 01/02/2023 018558461 AVUDAITHAI BANK OF INDIA(508505)
258 SIVAKASI TN-24-009-023-023/2
(Nadayaneri) 		2924009000NRG23211220222032116 21/12/2022 PALANITHANGAM 2924009WL049790 PALANITHANGAM 00701 IDIB0PLB001 940 940 Processed 02/02/2023 018558461 PALANITHANGAM PALLAVAN GRAMA BANK(607052)
259 SIVAKASI TN-24-009-023-023/202
(Nadayaneri) 		2924009000NRG23211220222032117 21/12/2022 ANNALAKSHMI 2924009WL049790 ANNALAKSHMI 00701 IDIB0PLB001 1410 1410 Processed 01/02/2023 018558461 ANNALAKSHMI STATE BANK OF INDIA(508548)
260 SIVAKASI TN-24-009-023-023/21
(Nadayaneri) 		2924009000NRG23211220222032118 21/12/2022 VELAMMAL 2924009WL049790 VELAMMAL 00701 IDIB0PLB001 1175 1175 Processed 01/02/2023 018558461 VELAMMAL BANK OF INDIA(508505)
261 SIVAKASI TN-24-009-023-023/210
(Nadayaneri) 		2924009000NRG23211220222031860 21/12/2022 SANTHI 2924009WL049787 SANTHI 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 SANTHI PALLAVAN GRAMA BANK(607052)
262 SIVAKASI TN-24-009-023-023/216
(Nadayaneri) 		2924009000NRG23211220222032119 21/12/2022 VARADHAMMAL 2924009WL049790 VARADHAMMAL 00701 IDIB0PLB001 1175 1175 Processed 02/02/2023 018558461 VARADHAMMAL PALLAVAN GRAMA BANK(607052)
263 SIVAKASI TN-24-009-023-023/217
(Nadayaneri) 		2924009000NRG23211220222032120 21/12/2022 NEELAVATHI 2924009WL049790 NEELAVATHI 00701 IDIB0PLB001 940 940 Processed 02/02/2023 018558461 NEELAVATHI PALLAVAN GRAMA BANK(607052)
264 SIVAKASI TN-24-009-023-023/22
(Nadayaneri) 		2924009000NRG23211220222032121 21/12/2022 G Perumal Samy 2924009WL049790 G Perumal Samy 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 G Perumal Samy PALLAVAN GRAMA BANK(607052)
265 SIVAKASI TN-24-009-023-023/221
(Nadayaneri) 		2924009000NRG23211220222032122 21/12/2022 PARVATHI 2924009WL049790 PARVATHI 00701 IDIB0PLB001 1410 1410 Processed 01/02/2023 018558461 PARVATHI BANK OF INDIA(508505)
266 SIVAKASI TN-24-009-023-023/225
(Nadayaneri) 		2924009000NRG23211220222031861 21/12/2022 RAMAMOORTHI 2924009WL049787 RAMAMOORTHI 00701 IDIB0PLB001 1175 1175 Processed 02/02/2023 018558461 RAMAMOORTHI PALLAVAN GRAMA BANK(607052)
267 SIVAKASI TN-24-009-023-023/227
(Nadayaneri) 		2924009000NRG23211220222032123 21/12/2022 SRINIVASAN M 2924009WL049790 SRINIVASAN M 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 SRINIVASAN M PALLAVAN GRAMA BANK(607052)
268 SIVAKASI TN-24-009-023-023/229
(Nadayaneri) 		2924009000NRG23211220222032124 21/12/2022 ESWARI 2924009WL049790 ESWARI 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 ESWARI PALLAVAN GRAMA BANK(607052)
269 SIVAKASI TN-24-009-023-023/230
(Nadayaneri) 		2924009000NRG23211220222032125 21/12/2022 PACKIALAKSHMI 2924009WL049790 PACKIALAKSHMI 00701 IDIB0PLB001 940 940 Processed 02/02/2023 018558461 PACKIALAKSHMI PALLAVAN GRAMA BANK(607052)
270 SIVAKASI TN-24-009-023-023/233
(Nadayaneri) 		2924009000NRG23211220222032126 21/12/2022 PALANIYAMMAL 2924009WL049790 PALANIYAMMAL 00701 IDIB0PLB001 1175 1175 Processed 02/02/2023 018558461 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
271 SIVAKASI TN-24-009-023-023/24
(Nadayaneri) 		2924009000NRG23211220222032127 21/12/2022 LAKSHMI 2924009WL049790 LAKSHMI 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 LAKSHMI PALLAVAN GRAMA BANK(607052)
272 SIVAKASI TN-24-009-023-023/240
(Nadayaneri) 		2924009000NRG23211220222032128 21/12/2022 SUBRAMANIYAN 2924009WL049790 SUBRAMANIYAN 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 SUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
273 SIVAKASI TN-24-009-023-023/245
(Nadayaneri) 		2924009000NRG23211220222031862 21/12/2022 MURUGAN 2924009WL049787 MURUGAN 00701 IDIB0PLB001 1405 1405 Processed 02/02/2023 018558461 MURUGAN PALLAVAN GRAMA BANK(607052)
274 SIVAKASI TN-24-009-023-023/246
(Nadayaneri) 		2924009000NRG23211220222031863 21/12/2022 MARIAMMAL 2924009WL049787 MARIAMMAL 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 MARIAMMAL PALLAVAN GRAMA BANK(607052)
275 SIVAKASI TN-24-009-023-023/250
(Nadayaneri) 		2924009000NRG23211220222031864 21/12/2022 SEETHALAKSHMI 2924009WL049787 SEETHALAKSHMI 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
276 SIVAKASI TN-24-009-023-023/253
(Nadayaneri) 		2924009000NRG23211220222032129 21/12/2022 TAMILSELVI 2924009WL049790 TAMILSELVI 00701 IDIB0PLB001 470 470 Processed 02/02/2023 018558461 TAMILSELVI PALLAVAN GRAMA BANK(607052)
277 SIVAKASI TN-24-009-023-023/264
(Nadayaneri) 		2924009000NRG23211220222031865 21/12/2022 PANDIAMMAL 2924009WL049787 PANDIAMMAL 00701 IDIB0PLB001 470 470 Processed 02/02/2023 018558461 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
278 SIVAKASI TN-24-009-023-023/283
(Nadayaneri) 		2924009000NRG23211220222031866 21/12/2022 POUNTHAI 2924009WL049787 POUNTHAI 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 POUNTHAI PALLAVAN GRAMA BANK(607052)
279 SIVAKASI TN-24-009-023-023/289
(Nadayaneri) 		2924009000NRG23211220222031867 21/12/2022 PALANIYAMMAL 2924009WL049787 PALANIYAMMAL 00701 IDIB0PLB001 1410 1410 Processed 01/02/2023 018558461 PALANIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
280 SIVAKASI TN-24-009-023-023/308
(Nadayaneri) 		2924009000NRG23211220222032130 21/12/2022 MUNIAMMAL 2924009WL049790 MUNIAMMAL 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 MUNIAMMAL PALLAVAN GRAMA BANK(607052)
281 SIVAKASI TN-24-009-023-023/309
(Nadayaneri) 		2924009000NRG23211220222032131 21/12/2022 PONNULAKSHMI 2924009WL049790 PONNULAKSHMI 00701 IDIB0PLB001 470 470 Processed 02/02/2023 018558461 PONNULAKSHMI PALLAVAN GRAMA BANK(607052)
282 SIVAKASI TN-24-009-023-023/338
(Nadayaneri) 		2924009000NRG23211220222031868 21/12/2022 CHINNATHAI 2924009WL049787 CHINNATHAI 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 CHINNATHAI PALLAVAN GRAMA BANK(607052)
283 SIVAKASI TN-24-009-023-023/349
(Nadayaneri) 		2924009000NRG23211220222032132 21/12/2022 RAJALAKSHMI 2924009WL049790 RAJALAKSHMI 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
284 SIVAKASI TN-24-009-023-023/361
(Nadayaneri) 		2924009000NRG23211220222031870 21/12/2022 MUNIAPPAN 2924009WL049787 MUNIAPPAN 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 MUNIAPPAN PALLAVAN GRAMA BANK(607052)
285 SIVAKASI TN-24-009-023-023/369
(Nadayaneri) 		2924009000NRG23211220222031871 21/12/2022 PAPPATHI 2924009WL049787 PAPPATHI 00701 IDIB0PLB001 1175 1175 Processed 02/02/2023 018558461 PAPPATHI PALLAVAN GRAMA BANK(607052)
286 SIVAKASI TN-24-009-023-023/370
(Nadayaneri) 		2924009000NRG23211220222031872 21/12/2022 KOMATHI 2924009WL049787 KOMATHI 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 KOMATHI PALLAVAN GRAMA BANK(607052)
287 SIVAKASI TN-24-009-023-023/399
(Nadayaneri) 		2924009000NRG23211220222031873 21/12/2022 MOOKAMMAL 2924009WL049787 MOOKAMMAL 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 MOOKAMMAL PALLAVAN GRAMA BANK(607052)
288 SIVAKASI TN-24-009-023-023/400
(Nadayaneri) 		2924009000NRG23211220222031874 21/12/2022 MUTHUMARI 2924009WL049787 MUTHUMARI 00701 IDIB0PLB001 705 705 Processed 02/02/2023 018558461 MUTHUMARI PALLAVAN GRAMA BANK(607052)
289 SIVAKASI TN-24-009-023-023/404
(Nadayaneri) 		2924009000NRG23211220222031875 21/12/2022 PETHANASAMY 2924009WL049787 PETHANASAMY 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 PETHANASAMY PALLAVAN GRAMA BANK(607052)
290 SIVAKASI TN-24-009-023-023/406
(Nadayaneri) 		2924009000NRG23211220222032133 21/12/2022 MAHALAKSHMI 2924009WL049790 MAHALAKSHMI 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
291 SIVAKASI TN-24-009-023-023/41
(Nadayaneri) 		2924009000NRG23211220222032134 21/12/2022 SUBBULAKSHMI 2924009WL049790 SUBBULAKSHMI 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
292 SIVAKASI TN-24-009-023-023/411
(Nadayaneri) 		2924009000NRG23211220222031876 21/12/2022 MUTHAMMAL 2924009WL049787 MUTHAMMAL 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
293 SIVAKASI TN-24-009-023-023/427
(Nadayaneri) 		2924009000NRG23211220222032135 21/12/2022 GURUVUTHAI 2924009WL049790 GURUVUTHAI 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 GURUVUTHAI PALLAVAN GRAMA BANK(607052)
294 SIVAKASI TN-24-009-023-023/430
(Nadayaneri) 		2924009000NRG23211220222032136 21/12/2022 R SUNDARAMMAL 2924009WL049790 R SUNDARAMMAL 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 R SUNDARAMMAL PALLAVAN GRAMA BANK(607052)
295 SIVAKASI TN-24-009-023-023/431
(Nadayaneri) 		2924009000NRG23211220222032137 21/12/2022 INDIRA 2924009WL049790 INDIRA 00701 IDIB0PLB001 1410 1410 Processed 01/02/2023 018558461 INDIRA TAMILNAD MERCANTILE BANK LTD.(607187)
296 SIVAKASI TN-24-009-023-023/435
(Nadayaneri) 		2924009000NRG23211220222032138 21/12/2022 ANANTHI 2924009WL049790 ANANTHI 00701 IDIB0PLB001 1175 1175 Processed 02/02/2023 018558461 ANANTHI PALLAVAN GRAMA BANK(607052)
297 SIVAKASI TN-24-009-023-023/437
(Nadayaneri) 		2924009000NRG23211220222032139 21/12/2022 RAJARATHINAM 2924009WL049790 RAJARATHINAM 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 RAJARATHINAM PALLAVAN GRAMA BANK(607052)
298 SIVAKASI TN-24-009-023-023/443
(Nadayaneri) 		2924009000NRG23211220222032140 21/12/2022 MALLIGA 2924009WL049790 MALLIGA 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 MALLIGA PALLAVAN GRAMA BANK(607052)
299 SIVAKASI TN-24-009-023-023/445
(Nadayaneri) 		2924009000NRG23211220222031878 21/12/2022 CHANDRA 2924009WL049787 CHANDRA 00701 IDIB0PLB001 705 705 Processed 02/02/2023 018558461 CHANDRA PALLAVAN GRAMA BANK(607052)
300 SIVAKASI TN-24-009-023-023/45
(Nadayaneri) 		2924009000NRG23211220222032141 21/12/2022 SUBBULAKSHMI 2924009WL049790 SUBBULAKSHMI 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
301 SIVAKASI TN-24-009-023-023/451
(Nadayaneri) 		2924009000NRG23211220222032142 21/12/2022 G Subbulakshmi 2924009WL049790 G Subbulakshmi 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 G Subbulakshmi PALLAVAN GRAMA BANK(607052)
302 SIVAKASI TN-24-009-023-023/466
(Nadayaneri) 		2924009000NRG23211220222031879 21/12/2022 KAVITHA 2924009WL049787 KAVITHA 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 KAVITHA PALLAVAN GRAMA BANK(607052)
303 SIVAKASI TN-24-009-023-023/476
(Nadayaneri) 		2924009000NRG23211220222032143 21/12/2022 RAMESWARI 2924009WL049790 RAMESWARI 00701 IDIB0PLB001 705 705 Processed 02/02/2023 018558461 RAMESWARI PALLAVAN GRAMA BANK(607052)
304 SIVAKASI TN-24-009-023-023/480
(Nadayaneri) 		2924009000NRG23211220222032144 21/12/2022 VIJAYALAKSHMI 2924009WL049790 VIJAYALAKSHMI 00701 IDIB0PLB001 1175 1175 Processed 02/02/2023 018558461 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
305 SIVAKASI TN-24-009-023-023/481
(Nadayaneri) 		2924009000NRG23211220222031880 21/12/2022 RAJANGAM 2924009WL049787 RAJANGAM 00701 IDIB0PLB001 940 940 Processed 02/02/2023 018558461 RAJANGAM PALLAVAN GRAMA BANK(607052)
306 SIVAKASI TN-24-009-023-023/502
(Nadayaneri) 		2924009000NRG23211220222032146 21/12/2022 KONDAMMAL 2924009WL049790 KONDAMMAL 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 KONDAMMAL PALLAVAN GRAMA BANK(607052)
307 SIVAKASI TN-24-009-023-023/507
(Nadayaneri) 		2924009000NRG23211220222032147 21/12/2022 VEERAMMAL 2924009WL049790 VEERAMMAL 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 VEERAMMAL PALLAVAN GRAMA BANK(607052)
308 SIVAKASI TN-24-009-023-023/51
(Nadayaneri) 		2924009000NRG23211220222031881 21/12/2022 MUNIYAMMAL 2924009WL049787 MUNIYAMMAL 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
309 SIVAKASI TN-24-009-023-023/515
(Nadayaneri) 		2924009000NRG23211220222032148 21/12/2022 SANTHI 2924009WL049790 SANTHI 00701 IDIB0PLB001 940 940 Processed 02/02/2023 018558461 SANTHI PALLAVAN GRAMA BANK(607052)
310 SIVAKASI TN-24-009-023-023/517
(Nadayaneri) 		2924009000NRG23211220222032149 21/12/2022 SUNDARAMMAL 2924009WL049790 SUNDARAMMAL 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 SUNDARAMMAL PALLAVAN GRAMA BANK(607052)
311 SIVAKASI TN-24-009-023-023/537
(Nadayaneri) 		2924009000NRG23211220222031882 21/12/2022 MUTHUSELVI 2924009WL049787 MUTHUSELVI 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 MUTHUSELVI PALLAVAN GRAMA BANK(607052)
312 SIVAKASI TN-24-009-023-023/543
(Nadayaneri) 		2924009000NRG23211220222032150 21/12/2022 PITCHAIKANI 2924009WL049790 PITCHAIKANI 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 PITCHAIKANI PALLAVAN GRAMA BANK(607052)
313 SIVAKASI TN-24-009-023-023/550
(Nadayaneri) 		2924009000NRG23211220222032151 21/12/2022 PETCHIAMMAL 2924009WL049790 PETCHIAMMAL 00701 IDIB0PLB001 705 705 Processed 02/02/2023 018558461 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
314 SIVAKASI TN-24-009-023-023/56
(Nadayaneri) 		2924009000NRG23211220222032152 21/12/2022 SAMUTHIRAVALLI 2924009WL049790 SAMUTHIRAVALLI 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 SAMUTHIRAVALLI PALLAVAN GRAMA BANK(607052)
315 SIVAKASI TN-24-009-023-023/573
(Nadayaneri) 		2924009000NRG23211220222032153 21/12/2022 PANDIAMMAL 2924009WL049790 PANDIAMMAL 00701 IDIB0PLB001 940 940 Processed 02/02/2023 018558461 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
316 SIVAKASI TN-24-009-023-023/590
(Nadayaneri) 		2924009000NRG23211220222031883 21/12/2022 ALAGAMMAL 2924009WL049787 ALAGAMMAL 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
317 SIVAKASI TN-24-009-023-023/591
(Nadayaneri) 		2924009000NRG23211220222031884 21/12/2022 UMAPATHI 2924009WL049787 UMAPATHI 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 UMAPATHI PALLAVAN GRAMA BANK(607052)
318 SIVAKASI TN-24-009-023-023/592
(Nadayaneri) 		2924009000NRG23211220222032154 21/12/2022 THEIVENDIRAN R 2924009WL049790 THEIVENDIRAN R 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 018558461 THEIVENDIRAN R PALLAVAN GRAMA BANK(607052)
319 SIVAKASI TN-24-009-023-023/594
(Nadayaneri) 		2924009000NRG23211220222032155 21/12/2022 VIJAYALAKSHMI 2924009WL049790 VIJAYALAKSHMI 00701 IDIB0PLB001 940 940 Processed 02/02/2023 018558461 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
320 SIVAKASI TN-24-009-023-023/612
(Nadayaneri) 		2924009000NRG23211220222032156 21/12/2022 MAHESWARI 2924009WL049790 MAHESWARI 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 MAHESWARI PALLAVAN GRAMA BANK(607052)
321 SIVAKASI TN-24-009-023-023/617
(Nadayaneri) 		2924009000NRG23211220222032157 21/12/2022 SELVAMANI 2924009WL049790 SELVAMANI 00701 IDIB0PLB001 1175 1175 Processed 01/02/2023 018558461 SELVAMANI BANK OF BARODA(606985)
322 SIVAKASI TN-24-009-023-023/618
(Nadayaneri) 		2924009000NRG23211220222032158 21/12/2022 VELAMMAL 2924009WL049790 VELAMMAL 00701 IDIB0PLB001 1175 1175 Processed 02/02/2023 018558461 VELAMMAL PALLAVAN GRAMA BANK(607052)
323 SIVAKASI TN-24-009-023-023/630
(Nadayaneri) 		2924009000NRG23211220222032159 21/12/2022 KALAI SELVI 2924009WL049790 KALAI SELVI 00701 IDIB0PLB001 705 705 Processed 01/02/2023 018558461 KALAI SELVI BANK OF INDIA(508505)
324 SIVAKASI TN-24-009-023-023/634
(Nadayaneri) 		2924009000NRG23211220222031886 21/12/2022 KALA ESWARI 2924009WL049787 KALA ESWARI 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 KALA ESWARI PALLAVAN GRAMA BANK(607052)
325 SIVAKASI TN-24-009-023-023/648
(Nadayaneri) 		2924009000NRG23211220222032161 21/12/2022 KOPPAMMAL 2924009WL049790 KOPPAMMAL 00701 IDIB0PLB001 940 940 Processed 02/02/2023 018558461 KOPPAMMAL PALLAVAN GRAMA BANK(607052)
326 SIVAKASI TN-24-009-023-023/649
(Nadayaneri) 		2924009000NRG23211220222032162 21/12/2022 SUMATHI T 2924009WL049790 SUMATHI T 00701 IDIB0PLB001 1175 1175 Processed 02/02/2023 018558461 SUMATHI T PALLAVAN GRAMA BANK(607052)
327 SIVAKASI TN-24-009-023-023/656
(Nadayaneri) 		2924009000NRG23211220222032163 21/12/2022 THANGASELVI 2924009WL049790 THANGASELVI 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 THANGASELVI PALLAVAN GRAMA BANK(607052)
328 SIVAKASI TN-24-009-023-023/657
(Nadayaneri) 		2924009000NRG23211220222031887 21/12/2022 PETCHIAMMAL 2924009WL049787 PETCHIAMMAL 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
329 SIVAKASI TN-24-009-023-023/668
(Nadayaneri) 		2924009000NRG23211220222032164 21/12/2022 MUTHALAMMAL K 2924009WL049790 MUTHALAMMAL K 00701 IDIB0PLB001 1175 1175 Processed 02/02/2023 018558461 MUTHALAMMAL K PALLAVAN GRAMA BANK(607052)
330 SIVAKASI TN-24-009-023-023/674
(Nadayaneri) 		2924009000NRG23211220222032165 21/12/2022 CHANDIRA 2924009WL049790 CHANDIRA 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 CHANDIRA PALLAVAN GRAMA BANK(607052)
331 SIVAKASI TN-24-009-023-023/679
(Nadayaneri) 		2924009000NRG23211220222032166 21/12/2022 PANCHAVARNAM G 2924009WL049790 PANCHAVARNAM G 00701 IDIB0PLB001 1175 1175 Processed 02/02/2023 018558461 PANCHAVARNAM G PALLAVAN GRAMA BANK(607052)
332 SIVAKASI TN-24-009-023-023/68
(Nadayaneri) 		2924009000NRG23211220222031888 21/12/2022 PETCHIAMMAL 2924009WL049787 PETCHIAMMAL 00701 IDIB0PLB001 470 470 Processed 02/02/2023 018558461 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
333 SIVAKASI TN-24-009-023-023/681
(Nadayaneri) 		2924009000NRG23211220222032167 21/12/2022 TAMIL SELVI S 2924009WL049790 TAMIL SELVI S 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 018558461 TAMIL SELVI S PALLAVAN GRAMA BANK(607052)
334 SIVAKASI TN-24-009-023-023/685
(Nadayaneri) 		2924009000NRG23211220222032168 21/12/2022 AVUDAITHANGAM 2924009WL049790 AVUDAITHANGAM 00701 IDIB0PLB001 705 705 Processed 02/02/2023 018558461 AVUDAITHANGAM PALLAVAN GRAMA BANK(607052)
335 SIVAKASI TN-24-009-023-023/694-A
(Nadayaneri) 		2924009000NRG23211220222032170 21/12/2022 Gokul 2924009WL049790 Gokul 00701 IDIB0PLB001 1405 1405 Processed 01/02/2023 018558461 Gokul STATE BANK OF INDIA(508548)
336 SIVAKASI TN-24-009-023-023/71
(Nadayaneri) 		2924009000NRG23211220222032176 21/12/2022 RAJESHWARI 2924009WL049790 RAJESHWARI 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 018558461 RAJESHWARI PALLAVAN GRAMA BANK(607052)
337 SIVAKASI TN-24-009-023-023/74
(Nadayaneri) 		2924009000NRG23211220222032180 21/12/2022 ARASAMMAL 2924009WL049790 ARASAMMAL 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 ARASAMMAL PALLAVAN GRAMA BANK(607052)
338 SIVAKASI TN-24-009-023-023/75
(Nadayaneri) 		2924009000NRG23211220222031889 21/12/2022 MUTHUIRULAN 2924009WL049787 MUTHUIRULAN 00701 IDIB0PLB001 1175 1175 Processed 02/02/2023 018558461 MUTHUIRULAN PALLAVAN GRAMA BANK(607052)
339 SIVAKASI TN-24-009-023-023/76
(Nadayaneri) 		2924009000NRG23211220222031890 21/12/2022 SUBUTHAI 2924009WL049787 SUBUTHAI 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 SUBUTHAI PALLAVAN GRAMA BANK(607052)
340 SIVAKASI TN-24-009-023-023/84
(Nadayaneri) 		2924009000NRG23211220222032185 21/12/2022 KOTTAIYAMMAL 2924009WL049790 KOTTAIYAMMAL 00701 IDIB0PLB001 1175 1175 Processed 02/02/2023 018558461 KOTTAIYAMMAL PALLAVAN GRAMA BANK(607052)
341 SIVAKASI TN-24-009-023-023/89
(Nadayaneri) 		2924009000NRG23211220222032186 21/12/2022 PITCHAIYAMMAL 2924009WL049790 PITCHAIYAMMAL 00701 IDIB0PLB001 1410 1410 Processed 02/02/2023 018558461 PITCHAIYAMMAL PALLAVAN GRAMA BANK(607052)
342 SIVAKASI TN-24-009-023-023/94
(Nadayaneri) 		2924009000NRG23211220222032187 21/12/2022 CHINNA MUNIYANDI 2924009WL049790 CHINNA MUNIYANDI 00701 IDIB0PLB001 1410 1410 Processed 01/02/2023 018558461 CHINNA MUNIYANDI STATE BANK OF INDIA(508548)
SubTotal 129874 129874
Total 345351 345351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_211222APB_FTO_1319119 Bank of Baroda BARB0SIVAKA SIVAKASI BR., DIST. VIRUDHUNAGAR, T.N. 920
2 SIVAKASI TN2924009_211222APB_FTO_1319119 Bank of India BKID0008152 SIVAKASI 122334
3 SIVAKASI TN2924009_211222APB_FTO_1319119 Bank of India BKID0008155 M.PUDHUPATTI 5750
4 SIVAKASI TN2924009_211222APB_FTO_1319119 Bank of India BKID0008155 M.PUDUPATTI 38516
5 SIVAKASI TN2924009_211222APB_FTO_1319119 Bank of India BKID0008242 ANAIYUR 8331
6 SIVAKASI TN2924009_211222APB_FTO_1319119 Canara Bank CNRB0000921 SIVAKASI 920
7 SIVAKASI TN2924009_211222APB_FTO_1319119 Canara Bank CNRB0001016 PERAIYUR 920
8 SIVAKASI TN2924009_211222APB_FTO_1319119 Indian Overseas Bank IOBA0000085 SIVAKASI 1150
9 SIVAKASI TN2924009_211222APB_FTO_1319119 Indian Overseas Bank IOBA0002687 NARANAPURAM 17286
10 SIVAKASI TN2924009_211222APB_FTO_1319119 Indian Overseas Bank IOBA0002687 NARANAPURAM   11040
11 SIVAKASI TN2924009_211222APB_FTO_1319119 State Bank of India SBIN0011944 ELUMALAI 690
12 SIVAKASI TN2924009_211222APB_FTO_1319119 State Bank of India SBIN0012767 THIRUTHANGAL 920
13 SIVAKASI TN2924009_211222APB_FTO_1319119 Tamilnadu Mercantile Bank TMBL0000194 SIVAKASI A.J.COLLEGE 5290
14 SIVAKASI TN2924009_211222APB_FTO_1319119 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 1410
15 SIVAKASI TN2924009_211222APB_FTO_1319119 Tamil Nadu Grama Bank IDIB0PLB001 Nadayaneri 129874

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