Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_100123APB_FTO_1423391
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-24-009-002-002/787
(Anaikuttam) 		2924009000NRG23090120232190748 10/01/2023 JEYARANI S 2924009WL053069 JEYARANI S 00045 BARB0SIVAKA 690 690 Processed 01/02/2023 018559682 JEYARANI S BANK OF BARODA(606985)
2 SIVAKASI TN-24-009-051-051/3594-A
(Viswanatham) 		2924009000NRG23090120232188927 10/01/2023 Muthulakshmi 2924009WL053026 Muthulakshmi 00045 BARB0SIVAKA 1410 1410 Processed 01/02/2023 018559682 Muthulakshmi BANK OF BARODA(606985)
SubTotal 2100 2100
3 SIVAKASI TN-24-009-035-005/1811
(Sengamalanatchiyarpuram) 		2924009000NRG23090120232185954 10/01/2023 MEENA C 2924009WL052986 MEENA C 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 MEENA C PALLAVAN GRAMA BANK(607052)
4 SIVAKASI TN-24-009-035-035/127
(Sengamalanatchiyarpuram) 		2924009000NRG23090120232186042 10/01/2023 RAMUTHAI M 2924009WL052988 RAMUTHAI M 00048 BKID0008152 460 460 Processed 01/02/2023 018559682 RAMUTHAI M INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIVAKASI TN-24-009-051-001/2960
(Viswanatham) 		2924009000NRG23090120232188868 10/01/2023 KARTHEESWARI G 2924009WL053026 KARTHEESWARI G 00048 BKID0008152 705 705 Processed 01/02/2023 018559682 KARTHEESWARI G BANK OF INDIA(508505)
6 SIVAKASI TN-24-009-051-004/2875
(Viswanatham) 		2924009000NRG23090120232188869 10/01/2023 MUTHULAKSHMI M 2924009WL053026 MUTHULAKSHMI M 00048 BKID0008152 1410 1410 Processed 01/02/2023 018559682 MUTHULAKSHMI M BANK OF INDIA(508505)
7 SIVAKASI TN-24-009-051-007/2767
(Viswanatham) 		2924009000NRG23090120232188871 10/01/2023 MALARVALLI J 2924009WL053026 MALARVALLI J 00048 BKID0008152 1410 1410 Processed 01/02/2023 018559682 MALARVALLI J BANK OF INDIA(508505)
8 SIVAKASI TN-24-009-051-007/3021
(Viswanatham) 		2924009000NRG23090120232188872 10/01/2023 KARUPPAYI 2924009WL053026 KARUPPAYI 00048 BKID0008152 940 940 Processed 02/02/2023 018559682 KARUPPAYI INDIAN OVERSEAS BANK(508541)
9 SIVAKASI TN-24-009-051-011/2541
(Viswanatham) 		2924009000NRG23090120232188874 10/01/2023 MARIYAMMAL 2924009WL053026 MARIYAMMAL 00048 BKID0008152 1410 1410 Processed 01/02/2023 018559682 MARIYAMMAL BANK OF INDIA(508505)
10 SIVAKASI TN-24-009-051-011/2774
(Viswanatham) 		2924009000NRG23090120232188875 10/01/2023 Anthoniammal 2924009WL053026 Anthoniammal 00048 BKID0008152 1175 1175 Processed 01/02/2023 018559682 Anthoniammal BANK OF INDIA(508505)
11 SIVAKASI TN-24-009-051-011/2776
(Viswanatham) 		2924009000NRG23090120232188876 10/01/2023 SELLAMMAL S 2924009WL053026 SELLAMMAL S 00048 BKID0008152 1410 1410 Processed 01/02/2023 018559682 SELLAMMAL S BANK OF INDIA(508505)
12 SIVAKASI TN-24-009-051-051/1459
(Viswanatham) 		2924009000NRG23090120232188878 10/01/2023 MARIAMMAL.M 2924009WL053026 MARIAMMAL.M 00048 BKID0008152 1410 1410 Processed 01/02/2023 018559682 MARIAMMAL.M BANK OF INDIA(508505)
13 SIVAKASI TN-24-009-051-051/1486
(Viswanatham) 		2924009000NRG23090120232188879 10/01/2023 SARASWATHY M 2924009WL053026 SARASWATHY M 00048 BKID0008152 1410 1410 Processed 01/02/2023 018559682 SARASWATHY M BANK OF INDIA(508505)
14 SIVAKASI TN-24-009-051-051/1555
(Viswanatham) 		2924009000NRG23090120232188880 10/01/2023 MUTHULAKSHMI.S 2924009WL053026 MUTHULAKSHMI.S 00048 BKID0008152 1410 1410 Processed 01/02/2023 018559682 MUTHULAKSHMI.S BANK OF INDIA(508505)
15 SIVAKASI TN-24-009-051-051/1572
(Viswanatham) 		2924009000NRG23090120232188881 10/01/2023 S. BOOMILAKSHMI 2924009WL053026 S. BOOMILAKSHMI 00048 BKID0008152 1175 1175 Processed 01/02/2023 018559682 S. BOOMILAKSHMI BANK OF INDIA(508505)
16 SIVAKASI TN-24-009-051-051/1747
(Viswanatham) 		2924009000NRG23090120232188883 10/01/2023 KENGUTHAI 2924009WL053026 KENGUTHAI 00048 BKID0008152 1410 1410 Processed 01/02/2023 018559682 KENGUTHAI BANK OF INDIA(508505)
17 SIVAKASI TN-24-009-051-051/1771-A
(Viswanatham) 		2924009000NRG23090120232188884 10/01/2023 SOLAIYAMMAL K 2924009WL053026 SOLAIYAMMAL K 00048 BKID0008152 470 470 Processed 01/02/2023 018559682 SOLAIYAMMAL K BANK OF INDIA(508505)
18 SIVAKASI TN-24-009-051-051/1860-A
(Viswanatham) 		2924009000NRG23090120232188886 10/01/2023 PONRAMALAKSHMI 2924009WL053026 PONRAMALAKSHMI 00048 BKID0008152 1175 1175 Processed 02/02/2023 018559682 PONRAMALAKSHMI INDIAN OVERSEAS BANK(508541)
19 SIVAKASI TN-24-009-051-051/2112
(Viswanatham) 		2924009000NRG23090120232188887 10/01/2023 MURUGESWARI 2924009WL053026 MURUGESWARI 00048 BKID0008152 1410 1410 Processed 01/02/2023 018559682 MURUGESWARI BANK OF INDIA(508505)
20 SIVAKASI TN-24-009-051-051/2150
(Viswanatham) 		2924009000NRG23090120232188888 10/01/2023 MURUGANANTHI.P 2924009WL053026 MURUGANANTHI.P 00048 BKID0008152 1410 1410 Processed 01/02/2023 018559682 MURUGANANTHI.P BANK OF INDIA(508505)
21 SIVAKASI TN-24-009-051-051/2208
(Viswanatham) 		2924009000NRG23090120232188893 10/01/2023 C. CHELLAMMAL 2924009WL053026 C. CHELLAMMAL 00048 BKID0008152 1175 1175 Processed 01/02/2023 018559682 C. CHELLAMMAL BANK OF INDIA(508505)
22 SIVAKASI TN-24-009-051-051/2275
(Viswanatham) 		2924009000NRG23090120232188895 10/01/2023 MEENA K 2924009WL053026 MEENA K 00048 BKID0008152 470 470 Processed 01/02/2023 018559682 MEENA K BANK OF INDIA(508505)
23 SIVAKASI TN-24-009-051-051/2510
(Viswanatham) 		2924009000NRG23090120232188896 10/01/2023 MUTHULAKSHMI P 2924009WL053026 MUTHULAKSHMI P 00048 BKID0008152 1410 1410 Processed 01/02/2023 018559682 MUTHULAKSHMI P BANK OF INDIA(508505)
24 SIVAKASI TN-24-009-051-051/2532
(Viswanatham) 		2924009000NRG23090120232188897 10/01/2023 VELLAIYAMMAL M 2924009WL053026 VELLAIYAMMAL M 00048 BKID0008152 1410 1410 Processed 01/02/2023 018559682 VELLAIYAMMAL M STATE BANK OF INDIA(508548)
25 SIVAKASI TN-24-009-051-051/2601
(Viswanatham) 		2924009000NRG23090120232188898 10/01/2023 MUTHUMANI S 2924009WL053026 MUTHUMANI S 00048 BKID0008152 1175 1175 Processed 01/02/2023 018559682 MUTHUMANI S BANK OF INDIA(508505)
26 SIVAKASI TN-24-009-051-051/2602
(Viswanatham) 		2924009000NRG23090120232188899 10/01/2023 DHANALAKSHMI A 2924009WL053026 DHANALAKSHMI A 00048 BKID0008152 1410 1410 Processed 01/02/2023 018559682 DHANALAKSHMI A BANK OF INDIA(508505)
27 SIVAKASI TN-24-009-051-051/2603
(Viswanatham) 		2924009000NRG23090120232188900 10/01/2023 GANAPATHY S 2924009WL053026 GANAPATHY S 00048 BKID0008152 1410 1410 Processed 01/02/2023 018559682 GANAPATHY S BANK OF INDIA(508505)
28 SIVAKASI TN-24-009-051-051/2648
(Viswanatham) 		2924009000NRG23090120232188901 10/01/2023 SUPPULAKSHMI VELSAMY 2924009WL053026 SUPPULAKSHMI VELSAMY 00048 BKID0008152 843 843 Processed 01/02/2023 018559682 SUPPULAKSHMI VELSAMY BANK OF INDIA(508505)
29 SIVAKASI TN-24-009-051-051/2650
(Viswanatham) 		2924009000NRG23090120232188902 10/01/2023 VEERALAKSHMI T 2924009WL053026 VEERALAKSHMI T 00048 BKID0008152 1410 1410 Processed 01/02/2023 018559682 VEERALAKSHMI T BANK OF INDIA(508505)
30 SIVAKASI TN-24-009-051-051/2661
(Viswanatham) 		2924009000NRG23090120232188903 10/01/2023 GURUVAMMAL V 2924009WL053026 GURUVAMMAL V 00048 BKID0008152 1175 1175 Processed 01/02/2023 018559682 GURUVAMMAL V BANK OF INDIA(508505)
31 SIVAKASI TN-24-009-051-051/2668
(Viswanatham) 		2924009000NRG23090120232188904 10/01/2023 VEERANAGAMMAL S 2924009WL053026 VEERANAGAMMAL S 00048 BKID0008152 1410 1410 Processed 01/02/2023 018559682 VEERANAGAMMAL S BANK OF INDIA(508505)
32 SIVAKASI TN-24-009-051-051/2669
(Viswanatham) 		2924009000NRG23090120232188905 10/01/2023 ANNAKODI K 2924009WL053026 ANNAKODI K 00048 BKID0008152 1175 1175 Processed 01/02/2023 018559682 ANNAKODI K BANK OF INDIA(508505)
33 SIVAKASI TN-24-009-051-051/2672
(Viswanatham) 		2924009000NRG23090120232188906 10/01/2023 MUTHULAKSHMI S 2924009WL053026 MUTHULAKSHMI S 00048 BKID0008152 1410 1410 Processed 01/02/2023 018559682 MUTHULAKSHMI S BANK OF INDIA(508505)
34 SIVAKASI TN-24-009-051-051/2687
(Viswanatham) 		2924009000NRG23090120232188907 10/01/2023 VEMBU R 2924009WL053026 VEMBU R 00048 BKID0008152 1410 1410 Processed 01/02/2023 018559682 VEMBU R BANK OF INDIA(508505)
35 SIVAKASI TN-24-009-051-051/2688
(Viswanatham) 		2924009000NRG23090120232188908 10/01/2023 ARUMUGATHAI R 2924009WL053026 ARUMUGATHAI R 00048 BKID0008152 1410 1410 Processed 01/02/2023 018559682 ARUMUGATHAI R BANK OF INDIA(508505)
36 SIVAKASI TN-24-009-051-051/2694
(Viswanatham) 		2924009000NRG23090120232188909 10/01/2023 RUKKUMANI N 2924009WL053026 RUKKUMANI N 00048 BKID0008152 1410 1410 Processed 01/02/2023 018559682 RUKKUMANI N BANK OF INDIA(508505)
37 SIVAKASI TN-24-009-051-051/2712
(Viswanatham) 		2924009000NRG23090120232188910 10/01/2023 VASANTHA M 2924009WL053026 VASANTHA M 00048 BKID0008152 1410 1410 Processed 01/02/2023 018559682 VASANTHA M BANK OF INDIA(508505)
38 SIVAKASI TN-24-009-051-051/2720
(Viswanatham) 		2924009000NRG23090120232188911 10/01/2023 KARTHIKA M 2924009WL053026 KARTHIKA M 00048 BKID0008152 1410 1410 Processed 01/02/2023 018559682 KARTHIKA M FINCARE SMALL FINANCE BANK LTD(608304)
39 SIVAKASI TN-24-009-051-051/2829
(Viswanatham) 		2924009000NRG23090120232188912 10/01/2023 SHANMUGALAKSHMI B 2924009WL053026 SHANMUGALAKSHMI B 00048 BKID0008152 1410 1410 Processed 01/02/2023 018559682 SHANMUGALAKSHMI B BANK OF INDIA(508505)
40 SIVAKASI TN-24-009-051-051/2830
(Viswanatham) 		2924009000NRG23090120232188913 10/01/2023 ANNALAKSHMI V 2924009WL053026 ANNALAKSHMI V 00048 BKID0008152 1410 1410 Processed 01/02/2023 018559682 ANNALAKSHMI V STATE BANK OF INDIA(508548)
41 SIVAKASI TN-24-009-051-051/2836
(Viswanatham) 		2924009000NRG23090120232188914 10/01/2023 TAVAMANI S 2924009WL053026 TAVAMANI S 00048 BKID0008152 1410 1410 Processed 01/02/2023 018559682 TAVAMANI S BANK OF INDIA(508505)
42 SIVAKASI TN-24-009-051-051/2848
(Viswanatham) 		2924009000NRG23090120232188915 10/01/2023 THANGATHAI E 2924009WL053026 THANGATHAI E 00048 BKID0008152 1410 1410 Processed 01/02/2023 018559682 THANGATHAI E CANARA BANK(508532)
43 SIVAKASI TN-24-009-051-052/2861
(Viswanatham) 		2924009000NRG23090120232188931 10/01/2023 SOKKAR R 2924009WL053026 SOKKAR R 00048 BKID0008152 1410 1410 Processed 01/02/2023 018559682 SOKKAR R BANK OF INDIA(508505)
44 SIVAKASI TN-24-009-052-001/985
(Vendurayapuram) 		2924009000NRG23090120232185861 10/01/2023 GANESAN S 2924009WL052981 GANESAN S 00048 BKID0008152 940 940 Processed 01/02/2023 018559682 GANESAN S BANK OF INDIA(508505)
45 SIVAKASI TN-24-009-052-052/902
(Vendurayapuram) 		2924009000NRG23090120232185918 10/01/2023 VEERA LAKSHMI P 2924009WL052981 VEERA LAKSHMI P 00048 BKID0008152 470 470 Processed 01/02/2023 018559682 VEERA LAKSHMI P BANK OF INDIA(508505)
SubTotal 52743 52743
46 SIVAKASI TN-24-009-018-018/298
(Kumilankulam) 		2924009000NRG23090120232190053 10/01/2023 PANCHAVARNAM 2924009WL053049 PANCHAVARNAM 00048 BKID0008155 705 705 Processed 01/02/2023 018559682 PANCHAVARNAM IDBI BANK(607095)
47 SIVAKASI TN-24-009-033-033/10
(Rengapalayam) 		2924009000NRG23090120232191153 10/01/2023 PANCHAAVARNAM 2924009WL053076 PANCHAAVARNAM 00048 BKID0008155 1686 1686 Processed 01/02/2023 018559682 PANCHAAVARNAM BANK OF INDIA(508505)
48 SIVAKASI TN-24-009-033-033/12
(Rengapalayam) 		2924009000NRG23090120232191155 10/01/2023 KALAMANI 2924009WL053076 KALAMANI 00048 BKID0008155 1686 1686 Processed 01/02/2023 018559682 KALAMANI BANK OF INDIA(508505)
49 SIVAKASI TN-24-009-033-033/14
(Rengapalayam) 		2924009000NRG23090120232191157 10/01/2023 PARAMESHWARI 2924009WL053076 PARAMESHWARI 00048 BKID0008155 1686 1686 Processed 01/02/2023 018559682 PARAMESHWARI BANK OF INDIA(508505)
50 SIVAKASI TN-24-009-033-033/224
(Rengapalayam) 		2924009000NRG23090120232191158 10/01/2023 RAMALAKSHMI 2924009WL053076 RAMALAKSHMI 00048 BKID0008155 1686 1686 Processed 01/02/2023 018559682 RAMALAKSHMI BANK OF INDIA(508505)
51 SIVAKASI TN-24-009-033-033/55
(Rengapalayam) 		2924009000NRG23090120232191159 10/01/2023 KALISWARI.M 2924009WL053076 KALISWARI.M 00048 BKID0008155 1686 1686 Processed 01/02/2023 018559682 KALISWARI.M BANK OF INDIA(508505)
SubTotal 9135 9135
52 SIVAKASI TN-24-009-035-005/1796
(Sengamalanatchiyarpuram) 		2924009000NRG23090120232185953 10/01/2023 PUNITHA K 2924009WL052986 PUNITHA K 00048 BKID0008242 1380 1380 Processed 02/02/2023 018559682 PUNITHA K INDIAN OVERSEAS BANK(508541)
53 SIVAKASI TN-24-009-035-005/2152
(Sengamalanatchiyarpuram) 		2924009000NRG23090120232185958 10/01/2023 RAJAMMAL S 2924009WL052986 RAJAMMAL S 00048 BKID0008242 460 460 Processed 01/02/2023 018559682 RAJAMMAL S BANK OF INDIA(508505)
54 SIVAKASI TN-24-009-035-005/2170-A
(Sengamalanatchiyarpuram) 		2924009000NRG23090120232185959 10/01/2023 Jebakumar 2924009WL052986 Jebakumar 00048 BKID0008242 1380 1380 Processed 01/02/2023 018559682 Jebakumar BANK OF MAHARASHTRA(607387)
55 SIVAKASI TN-24-009-035-005/2220-A
(Sengamalanatchiyarpuram) 		2924009000NRG23090120232185960 10/01/2023 Sonia ghanthi 2924009WL052986 Sonia ghanthi 00048 BKID0008242 1380 1380 Processed 02/02/2023 018559682 Sonia ghanthi INDIAN OVERSEAS BANK(508541)
56 SIVAKASI TN-24-009-035-005/2234-A
(Sengamalanatchiyarpuram) 		2924009000NRG23090120232185961 10/01/2023 Chellathai 2924009WL052986 Chellathai 00048 BKID0008242 690 690 Processed 01/02/2023 018559682 Chellathai BANK OF INDIA(508505)
57 SIVAKASI TN-24-009-035-008/1530
(Sengamalanatchiyarpuram) 		2924009000NRG23090120232186041 10/01/2023 CHELLATHAI C 2924009WL052988 CHELLATHAI C 00048 BKID0008242 230 230 Processed 01/02/2023 018559682 CHELLATHAI C BANK OF INDIA(508505)
58 SIVAKASI TN-24-009-035-035/1268
(Sengamalanatchiyarpuram) 		2924009000NRG23090120232185963 10/01/2023 MUNIYAMMAL G 2924009WL052986 MUNIYAMMAL G 00048 BKID0008242 920 920 Processed 01/02/2023 018559682 MUNIYAMMAL G INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIVAKASI TN-24-009-035-035/1270
(Sengamalanatchiyarpuram) 		2924009000NRG23090120232185964 10/01/2023 RAJAMMAL K 2924009WL052986 RAJAMMAL K 00048 BKID0008242 1150 1150 Processed 01/02/2023 018559682 RAJAMMAL K BANK OF INDIA(508505)
60 SIVAKASI TN-24-009-035-035/1405
(Sengamalanatchiyarpuram) 		2924009000NRG23090120232185965 10/01/2023 MUNIYAMMAL 2924009WL052986 MUNIYAMMAL 00048 BKID0008242 1380 1380 Processed 01/02/2023 018559682 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIVAKASI TN-24-009-035-035/1408
(Sengamalanatchiyarpuram) 		2924009000NRG23090120232185966 10/01/2023 SEENIYAMMAL 2924009WL052986 SEENIYAMMAL 00048 BKID0008242 1380 1380 Processed 01/02/2023 018559682 SEENIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIVAKASI TN-24-009-035-035/1576
(Sengamalanatchiyarpuram) 		2924009000NRG23090120232185967 10/01/2023 Meena 2924009WL052986 Meena 00048 BKID0008242 460 460 Processed 01/02/2023 018559682 Meena BANK OF INDIA(508505)
63 SIVAKASI TN-24-009-035-035/1883
(Sengamalanatchiyarpuram) 		2924009000NRG23090120232186043 10/01/2023 MUTHU V 2924009WL052988 MUTHU V 00048 BKID0008242 460 460 Processed 01/02/2023 018559682 MUTHU V INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIVAKASI TN-24-009-035-035/1903
(Sengamalanatchiyarpuram) 		2924009000NRG23090120232185968 10/01/2023 GURUVAMMAL K 2924009WL052986 GURUVAMMAL K 00048 BKID0008242 1380 1380 Processed 01/02/2023 018559682 GURUVAMMAL K BANK OF INDIA(508505)
65 SIVAKASI TN-24-009-035-035/1972
(Sengamalanatchiyarpuram) 		2924009000NRG23090120232185969 10/01/2023 SANMUGATHAI S 2924009WL052986 SANMUGATHAI S 00048 BKID0008242 1380 1380 Processed 01/02/2023 018559682 SANMUGATHAI S BANK OF INDIA(508505)
66 SIVAKASI TN-24-009-035-035/284
(Sengamalanatchiyarpuram) 		2924009000NRG23090120232185971 10/01/2023 SUBULAKSHMI 2924009WL052986 SUBULAKSHMI 00048 BKID0008242 1380 1380 Processed 01/02/2023 018559682 SUBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIVAKASI TN-24-009-035-035/286
(Sengamalanatchiyarpuram) 		2924009000NRG23090120232185972 10/01/2023 SUBUTHAI T 2924009WL052986 SUBUTHAI T 00048 BKID0008242 1380 1380 Processed 01/02/2023 018559682 SUBUTHAI T BANK OF INDIA(508505)
68 SIVAKASI TN-24-009-035-035/298
(Sengamalanatchiyarpuram) 		2924009000NRG23090120232185973 10/01/2023 ANANDASUNDARI A 2924009WL052986 ANANDASUNDARI A 00048 BKID0008242 1380 1380 Processed 01/02/2023 018559682 ANANDASUNDARI A INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIVAKASI TN-24-009-035-035/360
(Sengamalanatchiyarpuram) 		2924009000NRG23090120232185974 10/01/2023 PONNUTHAI M 2924009WL052986 PONNUTHAI M 00048 BKID0008242 1380 1380 Processed 01/02/2023 018559682 PONNUTHAI M BANK OF INDIA(508505)
70 SIVAKASI TN-24-009-035-035/373
(Sengamalanatchiyarpuram) 		2924009000NRG23090120232185975 10/01/2023 PANDIAMMAL K 2924009WL052986 PANDIAMMAL K 00048 BKID0008242 1380 1380 Processed 01/02/2023 018559682 PANDIAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIVAKASI TN-24-009-035-035/376
(Sengamalanatchiyarpuram) 		2924009000NRG23090120232185976 10/01/2023 AYYAMMAL M 2924009WL052986 AYYAMMAL M 00048 BKID0008242 920 920 Processed 01/02/2023 018559682 AYYAMMAL M BANK OF INDIA(508505)
72 SIVAKASI TN-24-009-035-035/747
(Sengamalanatchiyarpuram) 		2924009000NRG23090120232186045 10/01/2023 Parvathi 2924009WL052988 Parvathi 00048 BKID0008242 690 690 Processed 01/02/2023 018559682 Parvathi BANK OF INDIA(508505)
73 SIVAKASI TN-24-009-052-052/259
(Vendurayapuram) 		2924009000NRG23090120232185874 10/01/2023 GENGAMMAL A 2924009WL052981 GENGAMMAL A 00048 BKID0008242 940 940 Processed 01/02/2023 018559682 GENGAMMAL A CANARA BANK(508532)
SubTotal 23480 23480
74 SIVAKASI TN-24-009-052-001/877
(Vendurayapuram) 		2924009000NRG23090120232185849 10/01/2023 ANNALAKSHMI 2924009WL052980 ANNALAKSHMI 00078 CNRB0000921 705 705 Processed 01/02/2023 018559682 ANNALAKSHMI CANARA BANK(508532)
75 SIVAKASI TN-24-009-052-001/898
(Vendurayapuram) 		2924009000NRG23090120232185700 10/01/2023 Sangareeswari K 2924009WL052978 Sangareeswari K 00078 CNRB0000921 235 235 Processed 01/02/2023 018559682 Sangareeswari K BANK OF INDIA(508505)
76 SIVAKASI TN-24-009-052-001/935
(Vendurayapuram) 		2924009000NRG23090120232185702 10/01/2023 Kasthuri 2924009WL052978 Kasthuri 00078 CNRB0000921 705 705 Processed 01/02/2023 018559682 Kasthuri CANARA BANK(508532)
77 SIVAKASI TN-24-009-052-052/1024
(Vendurayapuram) 		2924009000NRG23090120232185865 10/01/2023 MAHALAKSHMI P 2924009WL052981 MAHALAKSHMI P 00078 CNRB0000921 940 940 Processed 01/02/2023 018559682 MAHALAKSHMI P CANARA BANK(508532)
78 SIVAKASI TN-24-009-052-052/127
(Vendurayapuram) 		2924009000NRG23090120232185866 10/01/2023 VENGITAMMAL 2924009WL052981 VENGITAMMAL 00078 CNRB0000921 705 705 Processed 01/02/2023 018559682 VENGITAMMAL CANARA BANK(508532)
79 SIVAKASI TN-24-009-052-052/153
(Vendurayapuram) 		2924009000NRG23090120232185703 10/01/2023 SUBBULAKSHMI.K 2924009WL052978 SUBBULAKSHMI.K 00078 CNRB0000921 235 235 Processed 01/02/2023 018559682 SUBBULAKSHMI.K CANARA BANK(508532)
80 SIVAKASI TN-24-009-052-052/158
(Vendurayapuram) 		2924009000NRG23090120232185867 10/01/2023 KALIYAMMAL 2924009WL052981 KALIYAMMAL 00078 CNRB0000921 235 235 Processed 01/02/2023 018559682 KALIYAMMAL CANARA BANK(508532)
81 SIVAKASI TN-24-009-052-052/19
(Vendurayapuram) 		2924009000NRG23090120232185869 10/01/2023 GURUVAMMAL.R 2924009WL052981 GURUVAMMAL.R 00078 CNRB0000921 470 470 Processed 01/02/2023 018559682 GURUVAMMAL.R CANARA BANK(508532)
82 SIVAKASI TN-24-009-052-052/203
(Vendurayapuram) 		2924009000NRG23090120232185870 10/01/2023 RENGANAYAKI 2924009WL052981 RENGANAYAKI 00078 CNRB0000921 705 705 Processed 01/02/2023 018559682 RENGANAYAKI CANARA BANK(508532)
83 SIVAKASI TN-24-009-052-052/205
(Vendurayapuram) 		2924009000NRG23090120232185871 10/01/2023 Ramalakshmi M 2924009WL052981 Ramalakshmi M 00078 CNRB0000921 470 470 Processed 01/02/2023 018559682 Ramalakshmi M STATE BANK OF INDIA(508548)
84 SIVAKASI TN-24-009-052-052/219
(Vendurayapuram) 		2924009000NRG23090120232185872 10/01/2023 CHINNAMUTTAKKAL.A 2924009WL052981 CHINNAMUTTAKKAL.A 00078 CNRB0000921 235 235 Processed 01/02/2023 018559682 CHINNAMUTTAKKAL.A CANARA BANK(508532)
85 SIVAKASI TN-24-009-052-052/236
(Vendurayapuram) 		2924009000NRG23090120232185873 10/01/2023 KARUPPAYEE 2924009WL052981 KARUPPAYEE 00078 CNRB0000921 470 470 Processed 01/02/2023 018559682 KARUPPAYEE BANK OF INDIA(508505)
86 SIVAKASI TN-24-009-052-052/251
(Vendurayapuram) 		2924009000NRG23090120232185704 10/01/2023 SEETHALAKSHMI.K 2924009WL052978 SEETHALAKSHMI.K 00078 CNRB0000921 235 235 Processed 01/02/2023 018559682 SEETHALAKSHMI.K CANARA BANK(508532)
87 SIVAKASI TN-24-009-052-052/267
(Vendurayapuram) 		2924009000NRG23090120232185705 10/01/2023 MUTHUMARI 2924009WL052978 MUTHUMARI 00078 CNRB0000921 235 235 Processed 01/02/2023 018559682 MUTHUMARI CANARA BANK(508532)
88 SIVAKASI TN-24-009-052-052/27
(Vendurayapuram) 		2924009000NRG23090120232185850 10/01/2023 LAKSHMI 2924009WL052980 LAKSHMI 00078 CNRB0000921 705 705 Processed 01/02/2023 018559682 LAKSHMI CANARA BANK(508532)
89 SIVAKASI TN-24-009-052-052/274
(Vendurayapuram) 		2924009000NRG23090120232185875 10/01/2023 Jothilakshmi 2924009WL052981 Jothilakshmi 00078 CNRB0000921 1175 1175 Processed 01/02/2023 018559682 Jothilakshmi CANARA BANK(508532)
90 SIVAKASI TN-24-009-052-052/287
(Vendurayapuram) 		2924009000NRG23090120232185876 10/01/2023 RAMARPANDI.M 2924009WL052981 RAMARPANDI.M 00078 CNRB0000921 470 470 Processed 01/02/2023 018559682 RAMARPANDI.M CANARA BANK(508532)
91 SIVAKASI TN-24-009-052-052/289
(Vendurayapuram) 		2924009000NRG23090120232185851 10/01/2023 LAKSHMI 2924009WL052980 LAKSHMI 00078 CNRB0000921 705 705 Processed 01/02/2023 018559682 LAKSHMI CANARA BANK(508532)
92 SIVAKASI TN-24-009-052-052/293
(Vendurayapuram) 		2924009000NRG23090120232185877 10/01/2023 DURAISELVI 2924009WL052981 DURAISELVI 00078 CNRB0000921 705 705 Processed 01/02/2023 018559682 DURAISELVI CANARA BANK(508532)
93 SIVAKASI TN-24-009-052-052/294
(Vendurayapuram) 		2924009000NRG23090120232185878 10/01/2023 LAKSHMI R 2924009WL052981 LAKSHMI R 00078 CNRB0000921 705 705 Processed 02/02/2023 018559682 LAKSHMI R INDIAN OVERSEAS BANK(508541)
94 SIVAKASI TN-24-009-052-052/306
(Vendurayapuram) 		2924009000NRG23090120232185881 10/01/2023 POOPANDI.R 2924009WL052981 POOPANDI.R 00078 CNRB0000921 235 235 Processed 01/02/2023 018559682 POOPANDI.R CANARA BANK(508532)
95 SIVAKASI TN-24-009-052-052/321
(Vendurayapuram) 		2924009000NRG23090120232185882 10/01/2023 Santhanamari 2924009WL052981 Santhanamari 00078 CNRB0000921 1175 1175 Processed 01/02/2023 018559682 Santhanamari CANARA BANK(508532)
96 SIVAKASI TN-24-009-052-052/327
(Vendurayapuram) 		2924009000NRG23090120232185852 10/01/2023 SAKKAMMAL 2924009WL052980 SAKKAMMAL 00078 CNRB0000921 705 705 Processed 01/02/2023 018559682 SAKKAMMAL CANARA BANK(508532)
97 SIVAKASI TN-24-009-052-052/367
(Vendurayapuram) 		2924009000NRG23090120232185884 10/01/2023 SIVANESWARI 2924009WL052981 SIVANESWARI 00078 CNRB0000921 940 940 Processed 01/02/2023 018559682 SIVANESWARI CANARA BANK(508532)
98 SIVAKASI TN-24-009-052-052/388
(Vendurayapuram) 		2924009000NRG23090120232185886 10/01/2023 SELLAMMAL M 2924009WL052981 SELLAMMAL M 00078 CNRB0000921 940 940 Processed 01/02/2023 018559682 SELLAMMAL M TAMILNAD MERCANTILE BANK LTD.(607187)
99 SIVAKASI TN-24-009-052-052/389
(Vendurayapuram) 		2924009000NRG23090120232185887 10/01/2023 NALLAMMAL K 2924009WL052981 NALLAMMAL K 00078 CNRB0000921 940 940 Processed 01/02/2023 018559682 NALLAMMAL K CANARA BANK(508532)
100 SIVAKASI TN-24-009-052-052/392
(Vendurayapuram) 		2924009000NRG23090120232185888 10/01/2023 MUNIYAMMAL k 2924009WL052981 MUNIYAMMAL k 00078 CNRB0000921 940 940 Processed 01/02/2023 018559682 MUNIYAMMAL k BANK OF INDIA(508505)
101 SIVAKASI TN-24-009-052-052/426
(Vendurayapuram) 		2924009000NRG23090120232185890 10/01/2023 SUBBUTHAI 2924009WL052981 SUBBUTHAI 00078 CNRB0000921 235 235 Processed 01/02/2023 018559682 SUBBUTHAI CITY UNION BANK LIMITED(607324)
102 SIVAKASI TN-24-009-052-052/438
(Vendurayapuram) 		2924009000NRG23090120232185892 10/01/2023 KANAKALAKSHMI.M 2924009WL052981 KANAKALAKSHMI.M 00078 CNRB0000921 470 470 Processed 01/02/2023 018559682 KANAKALAKSHMI.M CANARA BANK(508532)
103 SIVAKASI TN-24-009-052-052/452
(Vendurayapuram) 		2924009000NRG23090120232185893 10/01/2023 VENKATESWARI.D 2924009WL052981 VENKATESWARI.D 00078 CNRB0000921 470 470 Processed 01/02/2023 018559682 VENKATESWARI.D CANARA BANK(508532)
104 SIVAKASI TN-24-009-052-052/474
(Vendurayapuram) 		2924009000NRG23090120232185853 10/01/2023 SAROJA.M 2924009WL052980 SAROJA.M 00078 CNRB0000921 705 705 Processed 01/02/2023 018559682 SAROJA.M CANARA BANK(508532)
105 SIVAKASI TN-24-009-052-052/484
(Vendurayapuram) 		2924009000NRG23090120232185894 10/01/2023 GANESWARI 2924009WL052981 GANESWARI 00078 CNRB0000921 705 705 Processed 01/02/2023 018559682 GANESWARI CANARA BANK(508532)
106 SIVAKASI TN-24-009-052-052/485
(Vendurayapuram) 		2924009000NRG23090120232185895 10/01/2023 ANNALAKSHMI 2924009WL052981 ANNALAKSHMI 00078 CNRB0000921 470 470 Processed 01/02/2023 018559682 ANNALAKSHMI CANARA BANK(508532)
107 SIVAKASI TN-24-009-052-052/487
(Vendurayapuram) 		2924009000NRG23090120232185896 10/01/2023 PALMUNIYAMMAL 2924009WL052981 PALMUNIYAMMAL 00078 CNRB0000921 1175 1175 Processed 02/02/2023 018559682 PALMUNIYAMMAL INDIAN OVERSEAS BANK(508541)
108 SIVAKASI TN-24-009-052-052/507
(Vendurayapuram) 		2924009000NRG23090120232185897 10/01/2023 KAMALAM.M 2924009WL052981 KAMALAM.M 00078 CNRB0000921 1175 1175 Processed 01/02/2023 018559682 KAMALAM.M CANARA BANK(508532)
109 SIVAKASI TN-24-009-052-052/540
(Vendurayapuram) 		2924009000NRG23090120232185898 10/01/2023 MUNEESWARI.M 2924009WL052981 MUNEESWARI.M 00078 CNRB0000921 705 705 Processed 01/02/2023 018559682 MUNEESWARI.M CANARA BANK(508532)
110 SIVAKASI TN-24-009-052-052/545
(Vendurayapuram) 		2924009000NRG23090120232185899 10/01/2023 MARIAMMAL 2924009WL052981 MARIAMMAL 00078 CNRB0000921 1175 1175 Processed 01/02/2023 018559682 MARIAMMAL CANARA BANK(508532)
111 SIVAKASI TN-24-009-052-052/546
(Vendurayapuram) 		2924009000NRG23090120232185900 10/01/2023 MUTHULAKSHMI 2924009WL052981 MUTHULAKSHMI 00078 CNRB0000921 940 940 Processed 01/02/2023 018559682 MUTHULAKSHMI CANARA BANK(508532)
112 SIVAKASI TN-24-009-052-052/547
(Vendurayapuram) 		2924009000NRG23090120232185901 10/01/2023 KARPAGAVALLI.L 2924009WL052981 KARPAGAVALLI.L 00078 CNRB0000921 940 940 Processed 01/02/2023 018559682 KARPAGAVALLI.L TAMILNAD MERCANTILE BANK LTD.(607187)
113 SIVAKASI TN-24-009-052-052/586
(Vendurayapuram) 		2924009000NRG23090120232185902 10/01/2023 PANDIAMMAL 2924009WL052981 PANDIAMMAL 00078 CNRB0000921 1175 1175 Processed 01/02/2023 018559682 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
114 SIVAKASI TN-24-009-052-052/598
(Vendurayapuram) 		2924009000NRG23090120232185903 10/01/2023 PERUMALAMMAL 2924009WL052981 PERUMALAMMAL 00078 CNRB0000921 1175 1175 Processed 01/02/2023 018559682 PERUMALAMMAL CANARA BANK(508532)
115 SIVAKASI TN-24-009-052-052/605
(Vendurayapuram) 		2924009000NRG23090120232185854 10/01/2023 SUJATHA.S 2924009WL052980 SUJATHA.S 00078 CNRB0000921 235 235 Processed 01/02/2023 018559682 SUJATHA.S CANARA BANK(508532)
116 SIVAKASI TN-24-009-052-052/611
(Vendurayapuram) 		2924009000NRG23090120232185855 10/01/2023 PONNUTHAI.M 2924009WL052980 PONNUTHAI.M 00078 CNRB0000921 705 705 Processed 01/02/2023 018559682 PONNUTHAI.M CANARA BANK(508532)
117 SIVAKASI TN-24-009-052-052/624
(Vendurayapuram) 		2924009000NRG23090120232185706 10/01/2023 SANTHANAMARI.S 2924009WL052978 SANTHANAMARI.S 00078 CNRB0000921 235 235 Processed 01/02/2023 018559682 SANTHANAMARI.S CANARA BANK(508532)
118 SIVAKASI TN-24-009-052-052/633
(Vendurayapuram) 		2924009000NRG23090120232185904 10/01/2023 KALIYAMMAL 2924009WL052981 KALIYAMMAL 00078 CNRB0000921 235 235 Processed 01/02/2023 018559682 KALIYAMMAL BANK OF INDIA(508505)
119 SIVAKASI TN-24-009-052-052/659
(Vendurayapuram) 		2924009000NRG23090120232185905 10/01/2023 SUBBUTHAI M 2924009WL052981 SUBBUTHAI M 00078 CNRB0000921 470 470 Processed 01/02/2023 018559682 SUBBUTHAI M CANARA BANK(508532)
120 SIVAKASI TN-24-009-052-052/663
(Vendurayapuram) 		2924009000NRG23090120232185906 10/01/2023 RUKKUMANI.V 2924009WL052981 RUKKUMANI.V 00078 CNRB0000921 705 705 Processed 01/02/2023 018559682 RUKKUMANI.V CANARA BANK(508532)
121 SIVAKASI TN-24-009-052-052/685
(Vendurayapuram) 		2924009000NRG23090120232185908 10/01/2023 MURUGESARI 2924009WL052981 MURUGESARI 00078 CNRB0000921 705 705 Processed 01/02/2023 018559682 MURUGESARI CANARA BANK(508532)
122 SIVAKASI TN-24-009-052-052/689
(Vendurayapuram) 		2924009000NRG23090120232185707 10/01/2023 PANDI E 2924009WL052978 PANDI E 00078 CNRB0000921 705 705 Processed 01/02/2023 018559682 PANDI E CANARA BANK(508532)
123 SIVAKASI TN-24-009-052-052/698
(Vendurayapuram) 		2924009000NRG23090120232185909 10/01/2023 MUTHATHAL J 2924009WL052981 MUTHATHAL J 00078 CNRB0000921 1175 1175 Processed 01/02/2023 018559682 MUTHATHAL J BANK OF INDIA(508505)
124 SIVAKASI TN-24-009-052-052/719
(Vendurayapuram) 		2924009000NRG23090120232185856 10/01/2023 PANDILAKSHMI.K 2924009WL052980 PANDILAKSHMI.K 00078 CNRB0000921 235 235 Processed 01/02/2023 018559682 PANDILAKSHMI.K CANARA BANK(508532)
125 SIVAKASI TN-24-009-052-052/720
(Vendurayapuram) 		2924009000NRG23090120232185910 10/01/2023 RAMALAKSHMI P 2924009WL052981 RAMALAKSHMI P 00078 CNRB0000921 940 940 Processed 01/02/2023 018559682 RAMALAKSHMI P CANARA BANK(508532)
126 SIVAKASI TN-24-009-052-052/737
(Vendurayapuram) 		2924009000NRG23090120232185708 10/01/2023 PANDIYAMMAL.S 2924009WL052978 PANDIYAMMAL.S 00078 CNRB0000921 235 235 Processed 01/02/2023 018559682 PANDIYAMMAL.S CANARA BANK(508532)
127 SIVAKASI TN-24-009-052-052/748
(Vendurayapuram) 		2924009000NRG23090120232185709 10/01/2023 PANDIYAMMAL 2924009WL052978 PANDIYAMMAL 00078 CNRB0000921 705 705 Processed 01/02/2023 018559682 PANDIYAMMAL BANK OF INDIA(508505)
128 SIVAKASI TN-24-009-052-052/815
(Vendurayapuram) 		2924009000NRG23090120232185911 10/01/2023 MUTHU LAKSHMI E 2924009WL052981 MUTHU LAKSHMI E 00078 CNRB0000921 705 705 Processed 01/02/2023 018559682 MUTHU LAKSHMI E CANARA BANK(508532)
129 SIVAKASI TN-24-009-052-052/816
(Vendurayapuram) 		2924009000NRG23090120232185912 10/01/2023 EASAKKIRANI 2924009WL052981 EASAKKIRANI 00078 CNRB0000921 1175 1175 Processed 01/02/2023 018559682 EASAKKIRANI BANK OF INDIA(508505)
130 SIVAKASI TN-24-009-052-052/849
(Vendurayapuram) 		2924009000NRG23090120232185913 10/01/2023 MUNIEESWARI K 2924009WL052981 MUNIEESWARI K 00078 CNRB0000921 940 940 Processed 01/02/2023 018559682 MUNIEESWARI K CANARA BANK(508532)
131 SIVAKASI TN-24-009-052-052/860
(Vendurayapuram) 		2924009000NRG23090120232185857 10/01/2023 POOMARI 2924009WL052980 POOMARI 00078 CNRB0000921 705 705 Processed 01/02/2023 018559682 POOMARI CANARA BANK(508532)
132 SIVAKASI TN-24-009-052-052/881
(Vendurayapuram) 		2924009000NRG23090120232185915 10/01/2023 SANMUGATHAI 2924009WL052981 SANMUGATHAI 00078 CNRB0000921 705 705 Processed 01/02/2023 018559682 SANMUGATHAI CANARA BANK(508532)
133 SIVAKASI TN-24-009-052-052/882
(Vendurayapuram) 		2924009000NRG23090120232185916 10/01/2023 CHINNATHAI 2924009WL052981 CHINNATHAI 00078 CNRB0000921 940 940 Processed 01/02/2023 018559682 CHINNATHAI CANARA BANK(508532)
134 SIVAKASI TN-24-009-052-052/895
(Vendurayapuram) 		2924009000NRG23090120232185917 10/01/2023 PADIAMMAL 2924009WL052981 PADIAMMAL 00078 CNRB0000921 940 940 Processed 01/02/2023 018559682 PADIAMMAL BANK OF INDIA(508505)
135 SIVAKASI TN-24-009-052-052/905
(Vendurayapuram) 		2924009000NRG23090120232185919 10/01/2023 Sesukarani 2924009WL052981 Sesukarani 00078 CNRB0000921 1175 1175 Processed 01/02/2023 018559682 Sesukarani CANARA BANK(508532)
136 SIVAKASI TN-24-009-052-052/917-A
(Vendurayapuram) 		2924009000NRG23090120232185920 10/01/2023 Guruvu T 2924009WL052981 Guruvu T 00078 CNRB0000921 940 940 Processed 01/02/2023 018559682 Guruvu T CANARA BANK(508532)
137 SIVAKASI TN-24-009-052-052/932
(Vendurayapuram) 		2924009000NRG23090120232185858 10/01/2023 Kanagaeswari V 2924009WL052980 Kanagaeswari V 00078 CNRB0000921 705 705 Processed 01/02/2023 018559682 Kanagaeswari V BANK OF INDIA(508505)
138 SIVAKASI TN-24-009-052-052/946
(Vendurayapuram) 		2924009000NRG23090120232185921 10/01/2023 Manisha 2924009WL052981 Manisha 00078 CNRB0000921 940 940 Processed 01/02/2023 018559682 Manisha CANARA BANK(508532)
139 SIVAKASI TN-24-009-052-052/967
(Vendurayapuram) 		2924009000NRG23090120232185923 10/01/2023 SANTHANAM P 2924009WL052981 SANTHANAM P 00078 CNRB0000921 470 470 Processed 01/02/2023 018559682 SANTHANAM P BANK OF INDIA(508505)
140 SIVAKASI TN-24-009-052-052/991
(Vendurayapuram) 		2924009000NRG23090120232185925 10/01/2023 ANNAPOORANI K 2924009WL052981 ANNAPOORANI K 00078 CNRB0000921 940 940 Processed 01/02/2023 018559682 ANNAPOORANI K CANARA BANK(508532)
SubTotal 47000 47000
141 SIVAKASI TN-24-009-016-016/101
(Krishnapperi) 		2924009000NRG23090120232191774 10/01/2023 RAMESWARI 2924009WL053085 RAMESWARI 00089 CBIN0280921 460 460 Processed 01/02/2023 018559682 RAMESWARI CENTRAL BANK OF INDIA(607115)
142 SIVAKASI TN-24-009-016-016/121
(Krishnapperi) 		2924009000NRG23090120232191775 10/01/2023 SUBBUKANI 2924009WL053085 SUBBUKANI 00089 CBIN0280921 460 460 Processed 01/02/2023 018559682 SUBBUKANI HDFC BANK LTD(607152)
143 SIVAKASI TN-24-009-016-016/127
(Krishnapperi) 		2924009000NRG23090120232191776 10/01/2023 JOTHYLAKSHMI 2924009WL053085 JOTHYLAKSHMI 00089 CBIN0280921 690 690 Processed 01/02/2023 018559682 JOTHYLAKSHMI CENTRAL BANK OF INDIA(607115)
144 SIVAKASI TN-24-009-016-016/130
(Krishnapperi) 		2924009000NRG23090120232191777 10/01/2023 SUBRAMANIAN 2924009WL053085 SUBRAMANIAN 00089 CBIN0280921 690 690 Processed 01/02/2023 018559682 SUBRAMANIAN CENTRAL BANK OF INDIA(607115)
145 SIVAKASI TN-24-009-016-016/165
(Krishnapperi) 		2924009000NRG23090120232191778 10/01/2023 MUNIAMMAL A 2924009WL053085 MUNIAMMAL A 00089 CBIN0280921 230 230 Processed 01/02/2023 018559682 MUNIAMMAL A BANK OF INDIA(508505)
146 SIVAKASI TN-24-009-016-016/172
(Krishnapperi) 		2924009000NRG23090120232191779 10/01/2023 VELLAITHAI.S 2924009WL053085 VELLAITHAI.S 00089 CBIN0280921 690 690 Processed 01/02/2023 018559682 VELLAITHAI.S CENTRAL BANK OF INDIA(607115)
147 SIVAKASI TN-24-009-016-016/185
(Krishnapperi) 		2924009000NRG23090120232191780 10/01/2023 SUBBUTHAI.P 2924009WL053085 SUBBUTHAI.P 00089 CBIN0280921 690 690 Processed 01/02/2023 018559682 SUBBUTHAI.P CENTRAL BANK OF INDIA(607115)
148 SIVAKASI TN-24-009-016-016/200
(Krishnapperi) 		2924009000NRG23090120232191781 10/01/2023 MAHESWARI.P 2924009WL053085 MAHESWARI.P 00089 CBIN0280921 690 690 Processed 01/02/2023 018559682 MAHESWARI.P CENTRAL BANK OF INDIA(607115)
149 SIVAKASI TN-24-009-016-016/239
(Krishnapperi) 		2924009000NRG23090120232191782 10/01/2023 MARIYAMMAL.T 2924009WL053085 MARIYAMMAL.T 00089 CBIN0280921 690 690 Processed 01/02/2023 018559682 MARIYAMMAL.T CENTRAL BANK OF INDIA(607115)
150 SIVAKASI TN-24-009-016-016/25
(Krishnapperi) 		2924009000NRG23090120232191783 10/01/2023 KRISHNAMMAL 2924009WL053085 KRISHNAMMAL 00089 CBIN0280921 460 460 Processed 01/02/2023 018559682 KRISHNAMMAL CANARA BANK(508532)
151 SIVAKASI TN-24-009-016-016/250
(Krishnapperi) 		2924009000NRG23090120232191784 10/01/2023 ANKALA ESWARI.P 2924009WL053085 ANKALA ESWARI.P 00089 CBIN0280921 690 690 Processed 01/02/2023 018559682 ANKALA ESWARI.P CENTRAL BANK OF INDIA(607115)
152 SIVAKASI TN-24-009-016-016/259
(Krishnapperi) 		2924009000NRG23090120232191785 10/01/2023 MUTHUMARI 2924009WL053085 MUTHUMARI 00089 CBIN0280921 690 690 Processed 01/02/2023 018559682 MUTHUMARI BANK OF INDIA(508505)
153 SIVAKASI TN-24-009-016-016/313
(Krishnapperi) 		2924009000NRG23090120232191787 10/01/2023 Muthumari Katturaja 2924009WL053085 Muthumari Katturaja 00089 CBIN0280921 690 690 Processed 01/02/2023 018559682 Muthumari Katturaja BANK OF INDIA(508505)
154 SIVAKASI TN-24-009-016-016/74
(Krishnapperi) 		2924009000NRG23090120232191788 10/01/2023 GURUVAMMAL.V 2924009WL053085 GURUVAMMAL.V 00089 CBIN0280921 460 460 Processed 01/02/2023 018559682 GURUVAMMAL.V CENTRAL BANK OF INDIA(607115)
155 SIVAKASI TN-24-009-016-016/87
(Krishnapperi) 		2924009000NRG23090120232191789 10/01/2023 SELVARANI.M 2924009WL053085 SELVARANI.M 00089 CBIN0280921 230 230 Processed 01/02/2023 018559682 SELVARANI.M CENTRAL BANK OF INDIA(607115)
SubTotal 8510 8510
156 SIVAKASI TN-24-009-002-002/103
(Anaikuttam) 		2924009000NRG23090120232190704 10/01/2023 RAJATHY 2924009WL053069 RAJATHY 00165 IBKL0000438 460 460 Processed 01/02/2023 018559682 RAJATHY STATE BANK OF INDIA(508548)
157 SIVAKASI TN-24-009-002-002/121
(Anaikuttam) 		2924009000NRG23090120232190706 10/01/2023 PONNUTHAI 2924009WL053069 PONNUTHAI 00165 IBKL0000438 920 920 Processed 01/02/2023 018559682 PONNUTHAI IDBI BANK(607095)
158 SIVAKASI TN-24-009-002-002/151
(Anaikuttam) 		2924009000NRG23090120232190709 10/01/2023 PITCHAIAMMAL 2924009WL053069 PITCHAIAMMAL 00165 IBKL0000438 920 920 Processed 01/02/2023 018559682 PITCHAIAMMAL STATE BANK OF INDIA(508548)
159 SIVAKASI TN-24-009-002-002/169
(Anaikuttam) 		2924009000NRG23090120232190711 10/01/2023 RAKKAMMAL 2924009WL053069 RAKKAMMAL 00165 IBKL0000438 920 920 Processed 01/02/2023 018559682 RAKKAMMAL IDBI BANK(607095)
160 SIVAKASI TN-24-009-002-002/211
(Anaikuttam) 		2924009000NRG23090120232190712 10/01/2023 SHANTHI 2924009WL053069 SHANTHI 00165 IBKL0000438 690 690 Processed 01/02/2023 018559682 SHANTHI IDBI BANK(607095)
161 SIVAKASI TN-24-009-002-002/212
(Anaikuttam) 		2924009000NRG23090120232190713 10/01/2023 THANGAMMAL 2924009WL053069 THANGAMMAL 00165 IBKL0000438 920 920 Processed 01/02/2023 018559682 THANGAMMAL IDBI BANK(607095)
162 SIVAKASI TN-24-009-002-002/214
(Anaikuttam) 		2924009000NRG23090120232190714 10/01/2023 R POONGAVANAM 2924009WL053069 R POONGAVANAM 00165 IBKL0000438 690 690 Processed 01/02/2023 018559682 R POONGAVANAM IDBI BANK(607095)
163 SIVAKASI TN-24-009-002-002/230
(Anaikuttam) 		2924009000NRG23090120232190715 10/01/2023 KALIAMMAL 2924009WL053069 KALIAMMAL 00165 IBKL0000438 690 690 Processed 01/02/2023 018559682 KALIAMMAL STATE BANK OF INDIA(508548)
164 SIVAKASI TN-24-009-002-002/296
(Anaikuttam) 		2924009000NRG23090120232190719 10/01/2023 PONNAMMAL 2924009WL053069 PONNAMMAL 00165 IBKL0000438 690 690 Processed 01/02/2023 018559682 PONNAMMAL IDBI BANK(607095)
165 SIVAKASI TN-24-009-002-002/314
(Anaikuttam) 		2924009000NRG23090120232190721 10/01/2023 PANCHAVARNAM 2924009WL053069 PANCHAVARNAM 00165 IBKL0000438 920 920 Processed 01/02/2023 018559682 PANCHAVARNAM IDBI BANK(607095)
166 SIVAKASI TN-24-009-002-002/317
(Anaikuttam) 		2924009000NRG23090120232190722 10/01/2023 RUKKUMANI 2924009WL053069 RUKKUMANI 00165 IBKL0000438 690 690 Processed 01/02/2023 018559682 RUKKUMANI IDBI BANK(607095)
167 SIVAKASI TN-24-009-002-002/368
(Anaikuttam) 		2924009000NRG23090120232190723 10/01/2023 Lakshmi 2924009WL053069 Lakshmi 00165 IBKL0000438 1124 1124 Processed 01/02/2023 018559682 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIVAKASI TN-24-009-002-002/446
(Anaikuttam) 		2924009000NRG23090120232190730 10/01/2023 SUBBUTHAI 2924009WL053069 SUBBUTHAI 00165 IBKL0000438 460 460 Processed 01/02/2023 018559682 SUBBUTHAI IDBI BANK(607095)
169 SIVAKASI TN-24-009-002-002/514
(Anaikuttam) 		2924009000NRG23090120232190731 10/01/2023 MANJULA 2924009WL053069 MANJULA 00165 IBKL0000438 843 843 Processed 01/02/2023 018559682 MANJULA STATE BANK OF INDIA(508548)
170 SIVAKASI TN-24-009-002-002/56
(Anaikuttam) 		2924009000NRG23090120232190732 10/01/2023 PRABHAVATHI 2924009WL053069 PRABHAVATHI 00165 IBKL0000438 230 230 Processed 01/02/2023 018559682 PRABHAVATHI STATE BANK OF INDIA(508548)
171 SIVAKASI TN-24-009-002-002/580
(Anaikuttam) 		2924009000NRG23090120232190734 10/01/2023 Meena 2924009WL053069 Meena 00165 IBKL0000438 690 690 Processed 01/02/2023 018559682 Meena IDBI BANK(607095)
172 SIVAKASI TN-24-009-002-002/63
(Anaikuttam) 		2924009000NRG23090120232190738 10/01/2023 PONNAMMAL 2924009WL053069 PONNAMMAL 00165 IBKL0000438 230 230 Processed 01/02/2023 018559682 PONNAMMAL PALLAVAN GRAMA BANK(607052)
173 SIVAKASI TN-24-009-002-002/97
(Anaikuttam) 		2924009000NRG23090120232190751 10/01/2023 MEENA 2924009WL053069 MEENA 00165 IBKL0000438 230 230 Processed 01/02/2023 018559682 MEENA GENERAL POST OFFICE(607245)
174 SIVAKASI TN-24-009-015-015/11
(Kothaneri) 		2924009000NRG23090120232186950 10/01/2023 PONNUTHAI.C 2924009WL053001 PONNUTHAI.C 00165 IBKL0000438 470 470 Processed 01/02/2023 018559682 PONNUTHAI.C IDBI BANK(607095)
175 SIVAKASI TN-24-009-015-015/112
(Kothaneri) 		2924009000NRG23090120232186951 10/01/2023 MRIYAMMAL.R 2924009WL053001 MRIYAMMAL.R 00165 IBKL0000438 235 235 Processed 01/02/2023 018559682 MRIYAMMAL.R IDBI BANK(607095)
176 SIVAKASI TN-24-009-015-015/137
(Kothaneri) 		2924009000NRG23090120232186952 10/01/2023 LAKSHMI 2924009WL053001 LAKSHMI 00165 IBKL0000438 1175 1175 Processed 01/02/2023 018559682 LAKSHMI IDBI BANK(607095)
177 SIVAKASI TN-24-009-015-015/147
(Kothaneri) 		2924009000NRG23090120232186953 10/01/2023 MUTHUMARI.K 2924009WL053001 MUTHUMARI.K 00165 IBKL0000438 235 235 Processed 01/02/2023 018559682 MUTHUMARI.K IDBI BANK(607095)
178 SIVAKASI TN-24-009-015-015/152
(Kothaneri) 		2924009000NRG23090120232186954 10/01/2023 Kala 2924009WL053001 Kala 00165 IBKL0000438 235 235 Processed 01/02/2023 018559682 Kala IDBI BANK(607095)
179 SIVAKASI TN-24-009-015-015/154
(Kothaneri) 		2924009000NRG23090120232186955 10/01/2023 Muthulakshmi 2924009WL053001 Muthulakshmi 00165 IBKL0000438 1175 1175 Processed 01/02/2023 018559682 Muthulakshmi IDBI BANK(607095)
180 SIVAKASI TN-24-009-015-015/155
(Kothaneri) 		2924009000NRG23090120232186956 10/01/2023 ESWARI.R 2924009WL053001 ESWARI.R 00165 IBKL0000438 940 940 Processed 01/02/2023 018559682 ESWARI.R IDBI BANK(607095)
181 SIVAKASI TN-24-009-015-015/157
(Kothaneri) 		2924009000NRG23090120232186957 10/01/2023 ARUMUGATTHAI 2924009WL053001 ARUMUGATTHAI 00165 IBKL0000438 470 470 Processed 01/02/2023 018559682 ARUMUGATTHAI IDBI BANK(607095)
182 SIVAKASI TN-24-009-015-015/171
(Kothaneri) 		2924009000NRG23090120232186958 10/01/2023 P CHELLAMMAL 2924009WL053001 P CHELLAMMAL 00165 IBKL0000438 470 470 Processed 01/02/2023 018559682 P CHELLAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
183 SIVAKASI TN-24-009-015-015/177
(Kothaneri) 		2924009000NRG23090120232186959 10/01/2023 KANEESWARI.M 2924009WL053001 KANEESWARI.M 00165 IBKL0000438 470 470 Processed 01/02/2023 018559682 KANEESWARI.M BANK OF INDIA(508505)
184 SIVAKASI TN-24-009-015-015/185
(Kothaneri) 		2924009000NRG23090120232186960 10/01/2023 VALAVANTHAL.M 2924009WL053001 VALAVANTHAL.M 00165 IBKL0000438 235 235 Processed 01/02/2023 018559682 VALAVANTHAL.M IDBI BANK(607095)
185 SIVAKASI TN-24-009-015-015/187
(Kothaneri) 		2924009000NRG23090120232186961 10/01/2023 KARUPPAIE R 2924009WL053001 KARUPPAIE R 00165 IBKL0000438 470 470 Processed 01/02/2023 018559682 KARUPPAIE R IDBI BANK(607095)
186 SIVAKASI TN-24-009-015-015/20
(Kothaneri) 		2924009000NRG23090120232186962 10/01/2023 SUBBUTHAI.N 2924009WL053001 SUBBUTHAI.N 00165 IBKL0000438 1410 1410 Processed 01/02/2023 018559682 SUBBUTHAI.N IDBI BANK(607095)
187 SIVAKASI TN-24-009-015-015/200
(Kothaneri) 		2924009000NRG23090120232186963 10/01/2023 LAKSHMI.P 2924009WL053001 LAKSHMI.P 00165 IBKL0000438 470 470 Processed 01/02/2023 018559682 LAKSHMI.P IDBI BANK(607095)
188 SIVAKASI TN-24-009-015-015/201
(Kothaneri) 		2924009000NRG23090120232186964 10/01/2023 ANGUTHAI 2924009WL053001 ANGUTHAI 00165 IBKL0000438 705 705 Processed 01/02/2023 018559682 ANGUTHAI BANK OF INDIA(508505)
189 SIVAKASI TN-24-009-015-015/202
(Kothaneri) 		2924009000NRG23090120232186965 10/01/2023 MUGUGAYE AMMAL 2924009WL053001 MUGUGAYE AMMAL 00165 IBKL0000438 235 235 Processed 01/02/2023 018559682 MUGUGAYE AMMAL PALLAVAN GRAMA BANK(607052)
190 SIVAKASI TN-24-009-015-015/21
(Kothaneri) 		2924009000NRG23090120232186966 10/01/2023 SOORAMMAL.B 2924009WL053001 SOORAMMAL.B 00165 IBKL0000438 940 940 Processed 01/02/2023 018559682 SOORAMMAL.B IDBI BANK(607095)
191 SIVAKASI TN-24-009-015-015/231
(Kothaneri) 		2924009000NRG23090120232186967 10/01/2023 KALISWARI 2924009WL053001 KALISWARI 00165 IBKL0000438 940 940 Processed 01/02/2023 018559682 KALISWARI IDBI BANK(607095)
192 SIVAKASI TN-24-009-015-015/240
(Kothaneri) 		2924009000NRG23090120232186968 10/01/2023 SANGARALINGAM 2924009WL053001 SANGARALINGAM 00165 IBKL0000438 1686 1686 Processed 01/02/2023 018559682 SANGARALINGAM PALLAVAN GRAMA BANK(607052)
193 SIVAKASI TN-24-009-015-015/266
(Kothaneri) 		2924009000NRG23090120232186970 10/01/2023 AVADAYATCHI 2924009WL053001 AVADAYATCHI 00165 IBKL0000438 235 235 Processed 01/02/2023 018559682 AVADAYATCHI PALLAVAN GRAMA BANK(607052)
194 SIVAKASI TN-24-009-015-015/268
(Kothaneri) 		2924009000NRG23090120232186971 10/01/2023 PANCHAVARNAM 2924009WL053001 PANCHAVARNAM 00165 IBKL0000438 1175 1175 Processed 01/02/2023 018559682 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
195 SIVAKASI TN-24-009-015-015/27
(Kothaneri) 		2924009000NRG23090120232186972 10/01/2023 ANGAMMAL 2924009WL053001 ANGAMMAL 00165 IBKL0000438 235 235 Processed 01/02/2023 018559682 ANGAMMAL IDBI BANK(607095)
196 SIVAKASI TN-24-009-015-015/273-A
(Kothaneri) 		2924009000NRG23090120232186973 10/01/2023 K BHAGYAM 2924009WL053001 K BHAGYAM 00165 IBKL0000438 705 705 Processed 01/02/2023 018559682 K BHAGYAM IDBI BANK(607095)
197 SIVAKASI TN-24-009-015-015/276
(Kothaneri) 		2924009000NRG23090120232186974 10/01/2023 L MEENATCHI 2924009WL053001 L MEENATCHI 00165 IBKL0000438 470 470 Processed 01/02/2023 018559682 L MEENATCHI IDBI BANK(607095)
198 SIVAKASI TN-24-009-015-015/39
(Kothaneri) 		2924009000NRG23090120232186976 10/01/2023 M. SIVANAMMAL 2924009WL053001 M. SIVANAMMAL 00165 IBKL0000438 470 470 Processed 01/02/2023 018559682 M. SIVANAMMAL IDBI BANK(607095)
199 SIVAKASI TN-24-009-015-015/41
(Kothaneri) 		2924009000NRG23090120232186977 10/01/2023 KARUPPAIAH 2924009WL053001 KARUPPAIAH 00165 IBKL0000438 940 940 Processed 01/02/2023 018559682 KARUPPAIAH PALLAVAN GRAMA BANK(607052)
200 SIVAKASI TN-24-009-015-015/44
(Kothaneri) 		2924009000NRG23090120232186978 10/01/2023 Selvarani 2924009WL053001 Selvarani 00165 IBKL0000438 705 705 Processed 01/02/2023 018559682 Selvarani IDBI BANK(607095)
201 SIVAKASI TN-24-009-015-015/49
(Kothaneri) 		2924009000NRG23090120232186979 10/01/2023 Pitchai.L 2924009WL053001 Pitchai.L 00165 IBKL0000438 1175 1175 Processed 01/02/2023 018559682 Pitchai.L IDBI BANK(607095)
202 SIVAKASI TN-24-009-015-015/5
(Kothaneri) 		2924009000NRG23090120232186980 10/01/2023 MARIAPPAN.G 2924009WL053001 MARIAPPAN.G 00165 IBKL0000438 235 235 Processed 01/02/2023 018559682 MARIAPPAN.G IDBI BANK(607095)
203 SIVAKASI TN-24-009-015-015/54
(Kothaneri) 		2924009000NRG23090120232186981 10/01/2023 OCHAMMAL 2924009WL053001 OCHAMMAL 00165 IBKL0000438 705 705 Processed 01/02/2023 018559682 OCHAMMAL IDBI BANK(607095)
204 SIVAKASI TN-24-009-015-015/65
(Kothaneri) 		2924009000NRG23090120232186983 10/01/2023 GANESHWARI.P 2924009WL053001 GANESHWARI.P 00165 IBKL0000438 470 470 Processed 01/02/2023 018559682 GANESHWARI.P IDBI BANK(607095)
205 SIVAKASI TN-24-009-015-015/66
(Kothaneri) 		2924009000NRG23090120232186984 10/01/2023 SHANMUGATHAI.P 2924009WL053001 SHANMUGATHAI.P 00165 IBKL0000438 940 940 Processed 01/02/2023 018559682 SHANMUGATHAI.P IDBI BANK(607095)
206 SIVAKASI TN-24-009-015-015/67
(Kothaneri) 		2924009000NRG23090120232186985 10/01/2023 ANNAMAYIL 2924009WL053001 ANNAMAYIL 00165 IBKL0000438 705 705 Processed 01/02/2023 018559682 ANNAMAYIL IDBI BANK(607095)
207 SIVAKASI TN-24-009-015-015/76
(Kothaneri) 		2924009000NRG23090120232186986 10/01/2023 THAMILSELVI.M 2924009WL053001 THAMILSELVI.M 00165 IBKL0000438 705 705 Processed 01/02/2023 018559682 THAMILSELVI.M IDBI BANK(607095)
208 SIVAKASI TN-24-009-015-015/77
(Kothaneri) 		2924009000NRG23090120232186987 10/01/2023 MARIYAMMAL 2924009WL053001 MARIYAMMAL 00165 IBKL0000438 235 235 Processed 01/02/2023 018559682 MARIYAMMAL IDBI BANK(607095)
209 SIVAKASI TN-24-009-015-015/79
(Kothaneri) 		2924009000NRG23090120232186988 10/01/2023 ANDHIYAMMAL 2924009WL053001 ANDHIYAMMAL 00165 IBKL0000438 940 940 Processed 01/02/2023 018559682 ANDHIYAMMAL PALLAVAN GRAMA BANK(607052)
210 SIVAKASI TN-24-009-015-015/88
(Kothaneri) 		2924009000NRG23090120232186989 10/01/2023 KRISHNAMMAL.V 2924009WL053001 KRISHNAMMAL.V 00165 IBKL0000438 470 470 Processed 01/02/2023 018559682 KRISHNAMMAL.V BANK OF INDIA(508505)
211 SIVAKASI TN-24-009-018-018/223
(Kumilankulam) 		2924009000NRG23090120232190034 10/01/2023 GOWREESWARI 2924009WL053049 GOWREESWARI 00165 IBKL0000438 470 470 Processed 01/02/2023 018559682 GOWREESWARI IDBI BANK(607095)
212 SIVAKASI TN-24-009-037-037/171
(Sevaloor) 		2924009000NRG23090120232187004 10/01/2023 LAKSHMI 2924009WL053004 LAKSHMI 00165 IBKL0000438 235 235 Processed 01/02/2023 018559682 LAKSHMI IDBI BANK(607095)
SubTotal 37503 37503
213 SIVAKASI TN-24-009-051-051/3254-A
(Viswanatham) 		2924009000NRG23090120232188917 10/01/2023 Pandiammal 2924009WL053026 Pandiammal 00177 IOBA0000085 1410 1410 Processed 01/02/2023 018559682 Pandiammal STATE BANK OF INDIA(508548)
214 SIVAKASI TN-24-009-051-051/3721-A
(Viswanatham) 		2924009000NRG23090120232188928 10/01/2023 Chithambarathai 2924009WL053026 Chithambarathai 00177 IOBA0000085 1410 1410 Processed 01/02/2023 018559682 Chithambarathai STATE BANK OF INDIA(508548)
215 SIVAKASI TN-24-009-052-052/100
(Vendurayapuram) 		2924009000NRG23090120232185864 10/01/2023 CHERMATHAI R 2924009WL052981 CHERMATHAI R 00177 IOBA0000085 940 940 Processed 02/02/2023 018559682 CHERMATHAI R INDIAN OVERSEAS BANK(508541)
SubTotal 3760 3760
216 SIVAKASI TN-24-009-052-052/16
(Vendurayapuram) 		2924009000NRG23090120232185868 10/01/2023 SANMUGATHAI.M 2924009WL052981 SANMUGATHAI.M 00177 IOBA0002861 940 940 Processed 01/02/2023 018559682 SANMUGATHAI.M BANK OF INDIA(508505)
217 SIVAKASI TN-24-009-052-052/427
(Vendurayapuram) 		2924009000NRG23090120232185891 10/01/2023 RENGALAKSHMI D 2924009WL052981 RENGALAKSHMI D 00177 IOBA0002861 235 235 Processed 01/02/2023 018559682 RENGALAKSHMI D CANARA BANK(508532)
218 SIVAKASI TN-24-009-052-052/749
(Vendurayapuram) 		2924009000NRG23090120232185710 10/01/2023 KALIMUTHU P 2924009WL052978 KALIMUTHU P 00177 IOBA0002861 705 705 Processed 02/02/2023 018559682 KALIMUTHU P INDIAN OVERSEAS BANK(508541)
219 SIVAKASI TN-24-009-052-052/859
(Vendurayapuram) 		2924009000NRG23090120232185914 10/01/2023 RAMAR P 2924009WL052981 RAMAR P 00177 IOBA0002861 1405 1405 Processed 01/02/2023 018559682 RAMAR P CANARA BANK(508532)
SubTotal 3285 3285
220 SIVAKASI TN-24-009-002-002/798
(Anaikuttam) 		2924009000NRG23090120232190749 10/01/2023 KALEESWARI V 2924009WL053069 KALEESWARI V 00415 SBIN0000951 920 920 Processed 01/02/2023 018559682 KALEESWARI V STATE BANK OF INDIA(508548)
SubTotal 920 920
221 SIVAKASI TN-24-009-052-052/955-A
(Vendurayapuram) 		2924009000NRG23090120232185922 10/01/2023 CHITHIRAISELVI M 2924009WL052981 CHITHIRAISELVI M 00415 SBIN0000975 940 940 Processed 01/02/2023 018559682 CHITHIRAISELVI M PALLAVAN GRAMA BANK(607052)
SubTotal 940 940
222 SIVAKASI TN-24-009-002-002/605
(Anaikuttam) 		2924009000NRG23090120232190735 10/01/2023 Pechiammal 2924009WL053069 Pechiammal 00415 SBIN0009664 920 920 Processed 01/02/2023 018559682 Pechiammal STATE BANK OF INDIA(508548)
223 SIVAKASI TN-24-009-002-002/741
(Anaikuttam) 		2924009000NRG23090120232190745 10/01/2023 PETHURAJ G 2924009WL053069 PETHURAJ G 00415 SBIN0009664 920 920 Processed 01/02/2023 018559682 PETHURAJ G STATE BANK OF INDIA(508548)
224 SIVAKASI TN-24-009-051-007/2473
(Viswanatham) 		2924009000NRG23090120232188870 10/01/2023 ABIRAMI S 2924009WL053026 ABIRAMI S 00415 SBIN0009664 1686 1686 Processed 01/02/2023 018559682 ABIRAMI S STATE BANK OF INDIA(508548)
225 SIVAKASI TN-24-009-051-051/3553-A
(Viswanatham) 		2924009000NRG23090120232188925 10/01/2023 Kalaiselvi 2924009WL053026 Kalaiselvi 00415 SBIN0009664 705 705 Processed 01/02/2023 018559682 Kalaiselvi STATE BANK OF INDIA(508548)
226 SIVAKASI TN-24-009-052-001/911
(Vendurayapuram) 		2924009000NRG23090120232185701 10/01/2023 CHELLATHAI R 2924009WL052978 CHELLATHAI R 00415 SBIN0009664 235 235 Processed 01/02/2023 018559682 CHELLATHAI R STATE BANK OF INDIA(508548)
227 SIVAKASI TN-24-009-052-001/968
(Vendurayapuram) 		2924009000NRG23090120232185860 10/01/2023 SUBBULAKSHMI B 2924009WL052981 SUBBULAKSHMI B 00415 SBIN0009664 705 705 Processed 01/02/2023 018559682 SUBBULAKSHMI B STATE BANK OF INDIA(508548)
228 SIVAKASI TN-24-009-052-052/981
(Vendurayapuram) 		2924009000NRG23090120232185924 10/01/2023 Kaleeswari S 2924009WL052981 Kaleeswari S 00415 SBIN0009664 235 235 Processed 01/02/2023 018559682 Kaleeswari S STATE BANK OF INDIA(508548)
SubTotal 5406 5406
229 SIVAKASI TN-24-009-002-001/654
(Anaikuttam) 		2924009000NRG23090120232190703 10/01/2023 PONNUTHAI K 2924009WL053069 PONNUTHAI K 00415 SBIN0012767 920 920 Processed 01/02/2023 018559682 PONNUTHAI K STATE BANK OF INDIA(508548)
230 SIVAKASI TN-24-009-002-002/135
(Anaikuttam) 		2924009000NRG23090120232190708 10/01/2023 KARUPPAYI 2924009WL053069 KARUPPAYI 00415 SBIN0012767 920 920 Processed 01/02/2023 018559682 KARUPPAYI STATE BANK OF INDIA(508548)
231 SIVAKASI TN-24-009-002-002/305-A
(Anaikuttam) 		2924009000NRG23090120232190720 10/01/2023 NALLAMMAL K 2924009WL053069 NALLAMMAL K 00415 SBIN0012767 920 920 Processed 01/02/2023 018559682 NALLAMMAL K STATE BANK OF INDIA(508548)
232 SIVAKASI TN-24-009-002-002/40
(Anaikuttam) 		2924009000NRG23090120232190727 10/01/2023 ANGALESHWARI 2924009WL053069 ANGALESHWARI 00415 SBIN0012767 460 460 Processed 01/02/2023 018559682 ANGALESHWARI STATE BANK OF INDIA(508548)
233 SIVAKASI TN-24-009-002-002/412
(Anaikuttam) 		2924009000NRG23090120232190728 10/01/2023 Mariyammal D 2924009WL053069 Mariyammal D 00415 SBIN0012767 920 920 Processed 01/02/2023 018559682 Mariyammal D STATE BANK OF INDIA(508548)
234 SIVAKASI TN-24-009-002-002/671
(Anaikuttam) 		2924009000NRG23090120232190741 10/01/2023 SITHA S 2924009WL053069 SITHA S 00415 SBIN0012767 460 460 Processed 02/02/2023 018559682 SITHA S INDIAN BANK(607105)
235 SIVAKASI TN-24-009-002-002/748
(Anaikuttam) 		2924009000NRG23090120232190747 10/01/2023 RAJALAKSHMI S 2924009WL053069 RAJALAKSHMI S 00415 SBIN0012767 230 230 Processed 01/02/2023 018559682 RAJALAKSHMI S STATE BANK OF INDIA(508548)
236 SIVAKASI TN-24-009-002-004/694
(Anaikuttam) 		2924009000NRG23090120232190756 10/01/2023 MANJULA P 2924009WL053069 MANJULA P 00415 SBIN0012767 920 920 Processed 01/02/2023 018559682 MANJULA P STATE BANK OF INDIA(508548)
237 SIVAKASI TN-24-009-002-004/703
(Anaikuttam) 		2924009000NRG23090120232190757 10/01/2023 THAVAMANI S 2924009WL053069 THAVAMANI S 00415 SBIN0012767 920 920 Processed 01/02/2023 018559682 THAVAMANI S BANK OF INDIA(508505)
238 SIVAKASI TN-24-009-002-004/705
(Anaikuttam) 		2924009000NRG23090120232190758 10/01/2023 NITHIYA KALA R 2924009WL053069 NITHIYA KALA R 00415 SBIN0012767 920 920 Processed 01/02/2023 018559682 NITHIYA KALA R BANK OF INDIA(508505)
239 SIVAKASI TN-24-009-002-004/720
(Anaikuttam) 		2924009000NRG23090120232190759 10/01/2023 SELVARANJANI S 2924009WL053069 SELVARANJANI S 00415 SBIN0012767 920 920 Processed 01/02/2023 018559682 SELVARANJANI S STATE BANK OF INDIA(508548)
240 SIVAKASI TN-24-009-021-003/984
(Melamathur) 		2924009000NRG23090120232192430 10/01/2023 Saraswathi A 2924009WL053099 Saraswathi A 00415 SBIN0012767 1405 1405 Processed 01/02/2023 018559682 Saraswathi A CANARA BANK(508532)
241 SIVAKASI TN-24-009-052-001/1001
(Vendurayapuram) 		2924009000NRG23090120232185859 10/01/2023 VASANTHA G 2924009WL052981 VASANTHA G 00415 SBIN0012767 940 940 Processed 01/02/2023 018559682 VASANTHA G STATE BANK OF INDIA(508548)
SubTotal 10855 10855
242 SIVAKASI TN-24-009-018-018/197
(Kumilankulam) 		2924009000NRG23090120232190029 10/01/2023 MALLIKA 2924009WL053049 MALLIKA 00415 SBIN0016317 470 470 Processed 01/02/2023 018559682 MALLIKA STATE BANK OF INDIA(508548)
SubTotal 470 470
243 SIVAKASI TN-24-009-051-001/2783
(Viswanatham) 		2924009000NRG23090120232188867 10/01/2023 KALEESWARI S 2924009WL053026 KALEESWARI S 00415 SBIN0070654 1410 1410 Processed 01/02/2023 018559682 KALEESWARI S BANK OF INDIA(508505)
244 SIVAKASI TN-24-009-051-051/1199
(Viswanatham) 		2924009000NRG23090120232188877 10/01/2023 TAMILSELVI.P 2924009WL053026 TAMILSELVI.P 00415 SBIN0070654 940 940 Processed 01/02/2023 018559682 TAMILSELVI.P STATE BANK OF INDIA(508548)
245 SIVAKASI TN-24-009-051-051/3262-A
(Viswanatham) 		2924009000NRG23090120232188919 10/01/2023 Jegatheeswari 2924009WL053026 Jegatheeswari 00415 SBIN0070654 1410 1410 Processed 01/02/2023 018559682 Jegatheeswari STATE BANK OF INDIA(508548)
246 SIVAKASI TN-24-009-051-051/3578-A
(Viswanatham) 		2924009000NRG23090120232188926 10/01/2023 Maheshwari 2924009WL053026 Maheshwari 00415 SBIN0070654 1410 1410 Processed 01/02/2023 018559682 Maheshwari BANK OF INDIA(508505)
SubTotal 5170 5170
247 SIVAKASI TN-24-009-051-051/3916-A
(Viswanatham) 		2924009000NRG23090120232188930 10/01/2023 Poochammal 2924009WL053026 Poochammal 00437 TMBL0000003 705 705 Processed 01/02/2023 018559682 Poochammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 705 705
248 SIVAKASI TN-24-009-015-015/247
(Kothaneri) 		2924009000NRG23090120232186969 10/01/2023 PARAMESWARI K 2924009WL053001 PARAMESWARI K 00437 TMBL0000456 235 235 Processed 01/02/2023 018559682 PARAMESWARI K TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 235 235
249 SIVAKASI TN-24-009-018-018/10
(Kumilankulam) 		2924009000NRG23090120232190006 10/01/2023 B Renuga 2924009WL053049 B Renuga 00701 IDIB0PLB001 940 940 Processed 01/02/2023 018559682 B Renuga IDBI BANK(607095)
250 SIVAKASI TN-24-009-018-018/100-A
(Kumilankulam) 		2924009000NRG23090120232190007 10/01/2023 SANTHI 2924009WL053049 SANTHI 00701 IDIB0PLB001 940 940 Processed 01/02/2023 018559682 SANTHI IDBI BANK(607095)
251 SIVAKASI TN-24-009-018-018/101-A
(Kumilankulam) 		2924009000NRG23090120232190008 10/01/2023 C Lakshmi 2924009WL053049 C Lakshmi 00701 IDIB0PLB001 1175 1175 Processed 01/02/2023 018559682 C Lakshmi IDBI BANK(607095)
252 SIVAKASI TN-24-009-018-018/102-A
(Kumilankulam) 		2924009000NRG23090120232190009 10/01/2023 K Parvathi 2924009WL053049 K Parvathi 00701 IDIB0PLB001 470 470 Processed 01/02/2023 018559682 K Parvathi IDBI BANK(607095)
253 SIVAKASI TN-24-009-018-018/103-A
(Kumilankulam) 		2924009000NRG23090120232190010 10/01/2023 MURUGESWARI 2924009WL053049 MURUGESWARI 00701 IDIB0PLB001 705 705 Processed 01/02/2023 018559682 MURUGESWARI IDBI BANK(607095)
254 SIVAKASI TN-24-009-018-018/104-A
(Kumilankulam) 		2924009000NRG23090120232190011 10/01/2023 P Vanitha 2924009WL053049 P Vanitha 00701 IDIB0PLB001 705 705 Processed 01/02/2023 018559682 P Vanitha IDBI BANK(607095)
255 SIVAKASI TN-24-009-018-018/105-A
(Kumilankulam) 		2924009000NRG23090120232190012 10/01/2023 N RAJAGOPAL 2924009WL053049 N RAJAGOPAL 00701 IDIB0PLB001 470 470 Processed 01/02/2023 018559682 N RAJAGOPAL IDBI BANK(607095)
256 SIVAKASI TN-24-009-018-018/107-A
(Kumilankulam) 		2924009000NRG23090120232190013 10/01/2023 RAMALAKSHMI 2924009WL053049 RAMALAKSHMI 00701 IDIB0PLB001 940 940 Processed 01/02/2023 018559682 RAMALAKSHMI IDBI BANK(607095)
257 SIVAKASI TN-24-009-018-018/110-A
(Kumilankulam) 		2924009000NRG23090120232190014 10/01/2023 SUBBULAKSHMI 2924009WL053049 SUBBULAKSHMI 00701 IDIB0PLB001 235 235 Processed 01/02/2023 018559682 SUBBULAKSHMI STATE BANK OF INDIA(508548)
258 SIVAKASI TN-24-009-018-018/111-A
(Kumilankulam) 		2924009000NRG23090120232190015 10/01/2023 RAMALAKSHMI 2924009WL053049 RAMALAKSHMI 00701 IDIB0PLB001 705 705 Processed 01/02/2023 018559682 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
259 SIVAKASI TN-24-009-018-018/113-A
(Kumilankulam) 		2924009000NRG23090120232190016 10/01/2023 P Tamil Selvi 2924009WL053049 P Tamil Selvi 00701 IDIB0PLB001 1175 1175 Processed 01/02/2023 018559682 P Tamil Selvi IDBI BANK(607095)
260 SIVAKASI TN-24-009-018-018/118-A
(Kumilankulam) 		2924009000NRG23090120232190017 10/01/2023 N Ramalakshmi 2924009WL053049 N Ramalakshmi 00701 IDIB0PLB001 1175 1175 Processed 01/02/2023 018559682 N Ramalakshmi IDBI BANK(607095)
261 SIVAKASI TN-24-009-018-018/144-A
(Kumilankulam) 		2924009000NRG23090120232190018 10/01/2023 SUNDARAVALLI 2924009WL053049 SUNDARAVALLI 00701 IDIB0PLB001 705 705 Processed 01/02/2023 018559682 SUNDARAVALLI IDBI BANK(607095)
262 SIVAKASI TN-24-009-018-018/162-A
(Kumilankulam) 		2924009000NRG23090120232190019 10/01/2023 N Mariammal 2924009WL053049 N Mariammal 00701 IDIB0PLB001 940 940 Processed 01/02/2023 018559682 N Mariammal PALLAVAN GRAMA BANK(607052)
263 SIVAKASI TN-24-009-018-018/164-A
(Kumilankulam) 		2924009000NRG23090120232190020 10/01/2023 PARVATHI 2924009WL053049 PARVATHI 00701 IDIB0PLB001 1175 1175 Processed 01/02/2023 018559682 PARVATHI IDBI BANK(607095)
264 SIVAKASI TN-24-009-018-018/169-A
(Kumilankulam) 		2924009000NRG23090120232190021 10/01/2023 BALAMMAL 2924009WL053049 BALAMMAL 00701 IDIB0PLB001 705 705 Processed 01/02/2023 018559682 BALAMMAL IDBI BANK(607095)
265 SIVAKASI TN-24-009-018-018/178
(Kumilankulam) 		2924009000NRG23090120232190022 10/01/2023 KRISHNASAMY 2924009WL053049 KRISHNASAMY 00701 IDIB0PLB001 940 940 Processed 01/02/2023 018559682 KRISHNASAMY IDBI BANK(607095)
266 SIVAKASI TN-24-009-018-018/185
(Kumilankulam) 		2924009000NRG23090120232190023 10/01/2023 M Alagammal 2924009WL053049 M Alagammal 00701 IDIB0PLB001 1175 1175 Processed 01/02/2023 018559682 M Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
267 SIVAKASI TN-24-009-018-018/188
(Kumilankulam) 		2924009000NRG23090120232190024 10/01/2023 RAJESWARI 2924009WL053049 RAJESWARI 00701 IDIB0PLB001 940 940 Processed 01/02/2023 018559682 RAJESWARI IDBI BANK(607095)
268 SIVAKASI TN-24-009-018-018/192
(Kumilankulam) 		2924009000NRG23090120232190025 10/01/2023 INBARANI 2924009WL053049 INBARANI 00701 IDIB0PLB001 470 470 Processed 01/02/2023 018559682 INBARANI IDBI BANK(607095)
269 SIVAKASI TN-24-009-018-018/193
(Kumilankulam) 		2924009000NRG23090120232190026 10/01/2023 PARTHIPAN 2924009WL053049 PARTHIPAN 00701 IDIB0PLB001 470 470 Processed 01/02/2023 018559682 PARTHIPAN IDBI BANK(607095)
270 SIVAKASI TN-24-009-018-018/195
(Kumilankulam) 		2924009000NRG23090120232190027 10/01/2023 THAMAYANTHI 2924009WL053049 THAMAYANTHI 00701 IDIB0PLB001 1175 1175 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 SIVAKASI TN-24-009-018-018/196
(Kumilankulam) 		2924009000NRG23090120232190028 10/01/2023 AMUTHA 2924009WL053049 AMUTHA 00701 IDIB0PLB001 470 470 Processed 01/02/2023 018559682 AMUTHA IDBI BANK(607095)
272 SIVAKASI TN-24-009-018-018/200
(Kumilankulam) 		2924009000NRG23090120232190030 10/01/2023 B Guruvammal 2924009WL053049 B Guruvammal 00701 IDIB0PLB001 940 940 Processed 01/02/2023 018559682 B Guruvammal IDBI BANK(607095)
273 SIVAKASI TN-24-009-018-018/206
(Kumilankulam) 		2924009000NRG23090120232190031 10/01/2023 PAKIYAM.B 2924009WL053049 PAKIYAM.B 00701 IDIB0PLB001 470 470 Processed 01/02/2023 018559682 PAKIYAM.B PALLAVAN GRAMA BANK(607052)
274 SIVAKASI TN-24-009-018-018/209
(Kumilankulam) 		2924009000NRG23090120232190032 10/01/2023 JEYALAKSHMI 2924009WL053049 JEYALAKSHMI 00701 IDIB0PLB001 940 940 Processed 01/02/2023 018559682 JEYALAKSHMI IDBI BANK(607095)
275 SIVAKASI TN-24-009-018-018/213
(Kumilankulam) 		2924009000NRG23090120232190033 10/01/2023 THAVAMANI 2924009WL053049 THAVAMANI 00701 IDIB0PLB001 940 940 Processed 01/02/2023 018559682 THAVAMANI IDBI BANK(607095)
276 SIVAKASI TN-24-009-018-018/224
(Kumilankulam) 		2924009000NRG23090120232190035 10/01/2023 SANTHI 2924009WL053049 SANTHI 00701 IDIB0PLB001 940 940 Processed 01/02/2023 018559682 SANTHI IDBI BANK(607095)
277 SIVAKASI TN-24-009-018-018/235-A
(Kumilankulam) 		2924009000NRG23090120232190036 10/01/2023 REVATHI 2924009WL053049 REVATHI 00701 IDIB0PLB001 940 940 Processed 01/02/2023 018559682 REVATHI IDBI BANK(607095)
278 SIVAKASI TN-24-009-018-018/238
(Kumilankulam) 		2924009000NRG23090120232190037 10/01/2023 SATHYA 2924009WL053049 SATHYA 00701 IDIB0PLB001 470 470 Processed 01/02/2023 018559682 SATHYA IDBI BANK(607095)
279 SIVAKASI TN-24-009-018-018/242
(Kumilankulam) 		2924009000NRG23090120232190038 10/01/2023 M Sundarammal 2924009WL053049 M Sundarammal 00701 IDIB0PLB001 705 705 Processed 01/02/2023 018559682 M Sundarammal IDBI BANK(607095)
280 SIVAKASI TN-24-009-018-018/245-A
(Kumilankulam) 		2924009000NRG23090120232190039 10/01/2023 MAREESWARI 2924009WL053049 MAREESWARI 00701 IDIB0PLB001 1175 1175 Processed 01/02/2023 018559682 MAREESWARI IDBI BANK(607095)
281 SIVAKASI TN-24-009-018-018/253-A
(Kumilankulam) 		2924009000NRG23090120232190040 10/01/2023 A KANTHALAKSHMI 2924009WL053049 A KANTHALAKSHMI 00701 IDIB0PLB001 940 940 Processed 01/02/2023 018559682 A KANTHALAKSHMI IDBI BANK(607095)
282 SIVAKASI TN-24-009-018-018/255-A
(Kumilankulam) 		2924009000NRG23090120232190041 10/01/2023 RENUKA 2924009WL053049 RENUKA 00701 IDIB0PLB001 705 705 Processed 01/02/2023 018559682 RENUKA TAMILNAD MERCANTILE BANK LTD.(607187)
283 SIVAKASI TN-24-009-018-018/256-A
(Kumilankulam) 		2924009000NRG23090120232190042 10/01/2023 V PADMAVATHI 2924009WL053049 V PADMAVATHI 00701 IDIB0PLB001 705 705 Processed 01/02/2023 018559682 V PADMAVATHI IDBI BANK(607095)
284 SIVAKASI TN-24-009-018-018/258
(Kumilankulam) 		2924009000NRG23090120232190043 10/01/2023 SARASWATHI 2924009WL053049 SARASWATHI 00701 IDIB0PLB001 562 562 Processed 01/02/2023 018559682 SARASWATHI STATE BANK OF INDIA(508548)
285 SIVAKASI TN-24-009-018-018/261-A
(Kumilankulam) 		2924009000NRG23090120232190045 10/01/2023 S AVADAITHAI 2924009WL053049 S AVADAITHAI 00701 IDIB0PLB001 1175 1175 Processed 01/02/2023 018559682 S AVADAITHAI PALLAVAN GRAMA BANK(607052)
286 SIVAKASI TN-24-009-018-018/273-a
(Kumilankulam) 		2924009000NRG23090120232190046 10/01/2023 VEERASATHYA 2924009WL053049 VEERASATHYA 00701 IDIB0PLB001 1175 1175 Processed 01/02/2023 018559682 VEERASATHYA IDBI BANK(607095)
287 SIVAKASI TN-24-009-018-018/278
(Kumilankulam) 		2924009000NRG23090120232190047 10/01/2023 MAHALAKSHMI 2924009WL053049 MAHALAKSHMI 00701 IDIB0PLB001 940 940 Processed 01/02/2023 018559682 MAHALAKSHMI IDBI BANK(607095)
288 SIVAKASI TN-24-009-018-018/280
(Kumilankulam) 		2924009000NRG23090120232190048 10/01/2023 RAMALAKSHMI 2924009WL053049 RAMALAKSHMI 00701 IDIB0PLB001 470 470 Processed 01/02/2023 018559682 RAMALAKSHMI STATE BANK OF INDIA(508548)
289 SIVAKASI TN-24-009-018-018/281
(Kumilankulam) 		2924009000NRG23090120232190049 10/01/2023 R Amirthavalli 2924009WL053049 R Amirthavalli 00701 IDIB0PLB001 1175 1175 Processed 01/02/2023 018559682 R Amirthavalli IDBI BANK(607095)
290 SIVAKASI TN-24-009-018-018/29
(Kumilankulam) 		2924009000NRG23090120232190050 10/01/2023 KRISHNAVENI 2924009WL053049 KRISHNAVENI 00701 IDIB0PLB001 940 940 Processed 01/02/2023 018559682 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
291 SIVAKASI TN-24-009-018-018/290
(Kumilankulam) 		2924009000NRG23090120232190051 10/01/2023 SRIDEVI 2924009WL053049 SRIDEVI 00701 IDIB0PLB001 470 470 Processed 01/02/2023 018559682 SRIDEVI IDBI BANK(607095)
292 SIVAKASI TN-24-009-018-018/292
(Kumilankulam) 		2924009000NRG23090120232190052 10/01/2023 MUTHULAKSHMI 2924009WL053049 MUTHULAKSHMI 00701 IDIB0PLB001 1175 1175 Processed 01/02/2023 018559682 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
293 SIVAKASI TN-24-009-018-018/299
(Kumilankulam) 		2924009000NRG23090120232190054 10/01/2023 DINESH KUMAR 2924009WL053049 DINESH KUMAR 00701 IDIB0PLB001 1405 1405 Processed 01/02/2023 018559682 DINESH KUMAR PALLAVAN GRAMA BANK(607052)
294 SIVAKASI TN-24-009-018-018/3
(Kumilankulam) 		2924009000NRG23090120232190055 10/01/2023 G Sumathi 2924009WL053049 G Sumathi 00701 IDIB0PLB001 1175 1175 Processed 01/02/2023 018559682 G Sumathi IDBI BANK(607095)
295 SIVAKASI TN-24-009-018-018/311
(Kumilankulam) 		2924009000NRG23090120232190057 10/01/2023 P PANNEER 2924009WL053049 P PANNEER 00701 IDIB0PLB001 470 470 Processed 01/02/2023 018559682 P PANNEER IDBI BANK(607095)
296 SIVAKASI TN-24-009-018-018/313
(Kumilankulam) 		2924009000NRG23090120232190058 10/01/2023 N Kumuhavalli 2924009WL053049 N Kumuhavalli 00701 IDIB0PLB001 940 940 Processed 01/02/2023 018559682 N Kumuhavalli IDBI BANK(607095)
297 SIVAKASI TN-24-009-018-018/335-A
(Kumilankulam) 		2924009000NRG23090120232190059 10/01/2023 Pandeeswari 2924009WL053049 Pandeeswari 00701 IDIB0PLB001 470 470 Processed 01/02/2023 018559682 Pandeeswari IDBI BANK(607095)
298 SIVAKASI TN-24-009-018-018/4
(Kumilankulam) 		2924009000NRG23090120232190062 10/01/2023 S Mahadevi 2924009WL053049 S Mahadevi 00701 IDIB0PLB001 940 940 Processed 01/02/2023 018559682 S Mahadevi IDBI BANK(607095)
299 SIVAKASI TN-24-009-018-018/8
(Kumilankulam) 		2924009000NRG23090120232190063 10/01/2023 R RAJAKANNAN 2924009WL053049 R RAJAKANNAN 00701 IDIB0PLB001 1175 1175 Processed 01/02/2023 018559682 R RAJAKANNAN IDBI BANK(607095)
300 SIVAKASI TN-24-009-018-018/86-A
(Kumilankulam) 		2924009000NRG23090120232190064 10/01/2023 MARIAPPAN 2924009WL053049 MARIAPPAN 00701 IDIB0PLB001 1175 1175 Processed 01/02/2023 018559682 MARIAPPAN IDBI BANK(607095)
301 SIVAKASI TN-24-009-018-018/87-A
(Kumilankulam) 		2924009000NRG23090120232190065 10/01/2023 KARTHIGAIRANI 2924009WL053049 KARTHIGAIRANI 00701 IDIB0PLB001 1175 1175 Processed 01/02/2023 018559682 KARTHIGAIRANI TAMILNAD MERCANTILE BANK LTD.(607187)
302 SIVAKASI TN-24-009-018-018/89-A
(Kumilankulam) 		2924009000NRG23090120232190066 10/01/2023 SEENIAMMAL 2924009WL053049 SEENIAMMAL 00701 IDIB0PLB001 1175 1175 Processed 01/02/2023 018559682 SEENIAMMAL IDBI BANK(607095)
303 SIVAKASI TN-24-009-018-018/90-A
(Kumilankulam) 		2924009000NRG23090120232190067 10/01/2023 M Sangarammal 2924009WL053049 M Sangarammal 00701 IDIB0PLB001 1175 1175 Processed 01/02/2023 018559682 M Sangarammal IDBI BANK(607095)
304 SIVAKASI TN-24-009-018-018/94-A
(Kumilankulam) 		2924009000NRG23090120232190068 10/01/2023 AMARAVATHI 2924009WL053049 AMARAVATHI 00701 IDIB0PLB001 940 940 Processed 01/02/2023 018559682 AMARAVATHI IDBI BANK(607095)
305 SIVAKASI TN-24-009-018-018/95-A
(Kumilankulam) 		2924009000NRG23090120232190069 10/01/2023 KRISHNAMMAL 2924009WL053049 KRISHNAMMAL 00701 IDIB0PLB001 1175 1175 Processed 01/02/2023 018559682 KRISHNAMMAL IDBI BANK(607095)
306 SIVAKASI TN-24-009-018-018/97-A
(Kumilankulam) 		2924009000NRG23090120232190071 10/01/2023 M Subbulakshmi 2924009WL053049 M Subbulakshmi 00701 IDIB0PLB001 940 940 Processed 01/02/2023 018559682 M Subbulakshmi IDBI BANK(607095)
307 SIVAKASI TN-24-009-018-018/99-A
(Kumilankulam) 		2924009000NRG23090120232190073 10/01/2023 B Mahalakshmi 2924009WL053049 B Mahalakshmi 00701 IDIB0PLB001 1175 1175 Processed 01/02/2023 018559682 B Mahalakshmi IDBI BANK(607095)
308 SIVAKASI TN-24-009-023-023/36
(Nadayaneri) 		2924009000NRG23090120232189696 10/01/2023 VIIJAYALAKSHMI 2924009WL053045 VIIJAYALAKSHMI 00701 IDIB0PLB001 1175 1175 Processed 01/02/2023 018559682 VIIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
309 SIVAKASI TN-24-009-023-023/368
(Nadayaneri) 		2924009000NRG23090120232189697 10/01/2023 SUMATHI 2924009WL053045 SUMATHI 00701 IDIB0PLB001 1175 1175 Processed 01/02/2023 018559682 SUMATHI PALLAVAN GRAMA BANK(607052)
310 SIVAKASI TN-24-009-023-023/392
(Nadayaneri) 		2924009000NRG23090120232189701 10/01/2023 IRULAYI 2924009WL053045 IRULAYI 00701 IDIB0PLB001 1175 1175 Processed 01/02/2023 018559682 IRULAYI BANK OF INDIA(508505)
311 SIVAKASI TN-24-009-023-023/420
(Nadayaneri) 		2924009000NRG23090120232189705 10/01/2023 LAKSHMI 2924009WL053045 LAKSHMI 00701 IDIB0PLB001 1175 1175 Processed 01/02/2023 018559682 LAKSHMI PALLAVAN GRAMA BANK(607052)
312 SIVAKASI TN-24-009-023-023/424
(Nadayaneri) 		2924009000NRG23090120232189706 10/01/2023 ATCHAMMAL 2924009WL053045 ATCHAMMAL 00701 IDIB0PLB001 1175 1175 Processed 01/02/2023 018559682 ATCHAMMAL PALLAVAN GRAMA BANK(607052)
313 SIVAKASI TN-24-009-023-023/433
(Nadayaneri) 		2924009000NRG23090120232189707 10/01/2023 PETCHIAMMAL 2924009WL053045 PETCHIAMMAL 00701 IDIB0PLB001 705 705 Processed 01/02/2023 018559682 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
314 SIVAKASI TN-24-009-023-023/450
(Nadayaneri) 		2924009000NRG23090120232189708 10/01/2023 Saraswathi 2924009WL053045 Saraswathi 00701 IDIB0PLB001 1405 1405 Processed 01/02/2023 018559682 Saraswathi BANK OF INDIA(508505)
315 SIVAKASI TN-24-009-023-023/453
(Nadayaneri) 		2924009000NRG23090120232189709 10/01/2023 ESWARI 2924009WL053045 ESWARI 00701 IDIB0PLB001 705 705 Processed 01/02/2023 018559682 ESWARI BANK OF INDIA(508505)
316 SIVAKASI TN-24-009-023-023/457
(Nadayaneri) 		2924009000NRG23090120232189710 10/01/2023 GOMATHIAMMAL 2924009WL053045 GOMATHIAMMAL 00701 IDIB0PLB001 1175 1175 Processed 01/02/2023 018559682 GOMATHIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 62122 62122
Total 274339 274339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_100123APB_FTO_1423391 Bank of Baroda BARB0SIVAKA SIVAKASI BR., DIST. VIRUDHUNAGAR, T.N. 2100
2 SIVAKASI TN2924009_100123APB_FTO_1423391 Bank of India BKID0008152 SIVAKASI 52743
3 SIVAKASI TN2924009_100123APB_FTO_1423391 Bank of India BKID0008155 M.PUDUPATTI 9135
4 SIVAKASI TN2924009_100123APB_FTO_1423391 Bank of India BKID0008242 ANAIYUR 23480
5 SIVAKASI TN2924009_100123APB_FTO_1423391 Canara Bank CNRB0000921 SIVAKASI 47000
6 SIVAKASI TN2924009_100123APB_FTO_1423391 Central Bank Of India CBIN0280921 Sivakasi 8510
7 SIVAKASI TN2924009_100123APB_FTO_1423391 IDBI Bank IBKL0000438 SIVAKASI 37503
8 SIVAKASI TN2924009_100123APB_FTO_1423391 Indian Overseas Bank IOBA0000085 SIVAKASI 3760
9 SIVAKASI TN2924009_100123APB_FTO_1423391 Indian Overseas Bank IOBA0002861 MALLI 3285
10 SIVAKASI TN2924009_100123APB_FTO_1423391 State Bank of India SBIN0000951 VIRUDHUNAGAR 920
11 SIVAKASI TN2924009_100123APB_FTO_1423391 State Bank of India SBIN0000975 SIVAKASI 940
12 SIVAKASI TN2924009_100123APB_FTO_1423391 State Bank of India SBIN0009664 SIVAKASI TOWN 5406
13 SIVAKASI TN2924009_100123APB_FTO_1423391 State Bank of India SBIN0012767 THIRUTHANGAL 10855
14 SIVAKASI TN2924009_100123APB_FTO_1423391 State Bank of India SBIN0016317 Virudhunagar Town 470
15 SIVAKASI TN2924009_100123APB_FTO_1423391 State Bank of India SBIN0070654 SIVAKASI 5170
16 SIVAKASI TN2924009_100123APB_FTO_1423391 Tamilnadu Mercantile Bank TMBL0000003 SIVAKASI 705
17 SIVAKASI TN2924009_100123APB_FTO_1423391 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 235
18 SIVAKASI TN2924009_100123APB_FTO_1423391 Tamil Nadu Grama Bank IDIB0PLB001 Nadayaneri 62122

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