Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:55:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_170223APB_FTO_1562325
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIVAKASI TN-24-009-004-003/1890
(Anuppankulam) 		2924009000NRG23160220232391699 17/02/2023 Vijaya 2924009WL057519 Vijaya 00045 BARB0SIVAKA 1686 1686 Processed 02/04/2023 005716695 Vijaya BANK OF BARODA(606985)
2 SIVAKASI TN-24-009-004-004/1942-A
(Anuppankulam) 		2924009000NRG23160220232391700 17/02/2023 Mareeswari 2924009WL057519 Mareeswari 00045 BARB0SIVAKA 1686 1686 Processed 02/04/2023 005716695 Mareeswari BANK OF BARODA(606985)
SubTotal 3372 3372
3 SIVAKASI TN-24-009-003-003/2082
(Anaiyur) 		2924009000NRG23160220232414398 17/02/2023 AZHAGU 2924009WL057957 AZHAGU 00048 BKID0008152 1405 1405 Processed 02/04/2023 005716695 AZHAGU BANK OF INDIA(508505)
4 SIVAKASI TN-24-009-003-003/3615
(Anaiyur) 		2924009000NRG23160220232414399 17/02/2023 SELVI 2924009WL057957 SELVI 00048 BKID0008152 1405 1405 Processed 02/04/2023 005716695 SELVI BANK OF INDIA(508505)
5 SIVAKASI TN-24-009-003-003/3618
(Anaiyur) 		2924009000NRG23160220232414400 17/02/2023 PETCHIAMMAL 2924009WL057957 PETCHIAMMAL 00048 BKID0008152 1405 1405 Processed 02/04/2023 005716695 PETCHIAMMAL BANK OF INDIA(508505)
6 SIVAKASI TN-24-009-003-003/3921
(Anaiyur) 		2924009000NRG23160220232414402 17/02/2023 RUKMAN 2924009WL057957 RUKMAN 00048 BKID0008152 1405 1405 Processed 02/04/2023 005716695 RUKMAN BANK OF INDIA(508505)
7 SIVAKASI TN-24-009-003-003/4500-A
(Anaiyur) 		2924009000NRG23160220232414403 17/02/2023 Gopidevi 2924009WL057957 Gopidevi 00048 BKID0008152 1405 1405 Processed 02/04/2023 005716695 Gopidevi BANK OF INDIA(508505)
8 SIVAKASI TN-24-009-003-003/4971-A
(Anaiyur) 		2924009000NRG23160220232414408 17/02/2023 Karuppayi 2924009WL057957 Karuppayi 00048 BKID0008152 1405 1405 Processed 02/04/2023 005716695 Karuppayi BANK OF INDIA(508505)
9 SIVAKASI TN-24-009-003-003/5546-A
(Anaiyur) 		2924009000NRG23160220232414410 17/02/2023 Muthumari 2924009WL057957 Muthumari 00048 BKID0008152 1405 1405 Processed 02/04/2023 005716695 Muthumari BANK OF INDIA(508505)
10 SIVAKASI TN-24-009-003-006/4778-A
(Anaiyur) 		2924009000NRG23160220232414414 17/02/2023 Subbulakshmi 2924009WL057957 Subbulakshmi 00048 BKID0008152 1405 1405 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SIVAKASI TN-24-009-003-015/4779-A
(Anaiyur) 		2924009000NRG23160220232414419 17/02/2023 Marieswari 2924009WL057957 Marieswari 00048 BKID0008152 1405 1405 Processed 02/04/2023 005716695 Marieswari BANK OF INDIA(508505)
12 SIVAKASI TN-24-009-003-015/5062-A
(Anaiyur) 		2924009000NRG23160220232414426 17/02/2023 Kanjammal 2924009WL057957 Kanjammal 00048 BKID0008152 1405 1405 Processed 02/04/2023 005716695 Kanjammal BANK OF INDIA(508505)
13 SIVAKASI TN-24-009-003-022/5453-A
(Anaiyur) 		2924009000NRG23160220232414430 17/02/2023 KAMALA 2924009WL057957 KAMALA 00048 BKID0008152 1405 1405 Processed 02/04/2023 005716695 KAMALA BANK OF INDIA(508505)
14 SIVAKASI TN-24-009-004-003/1702
(Anuppankulam) 		2924009000NRG23160220232392161 17/02/2023 KADALTHAI A 2924009WL057525 KADALTHAI A 00048 BKID0008152 1440 1440 Processed 02/04/2023 005716695 KADALTHAI A BANK OF INDIA(508505)
15 SIVAKASI TN-24-009-004-003/1754
(Anuppankulam) 		2924009000NRG23160220232392162 17/02/2023 ANGALAESWARI K 2924009WL057525 ANGALAESWARI K 00048 BKID0008152 240 240 Processed 02/04/2023 005716695 ANGALAESWARI K INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIVAKASI TN-24-009-004-003/1767
(Anuppankulam) 		2924009000NRG23160220232392163 17/02/2023 VITHYA BARATHI V 2924009WL057525 VITHYA BARATHI V 00048 BKID0008152 1440 1440 Processed 02/04/2023 005716695 VITHYA BARATHI V INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIVAKASI TN-24-009-004-004/1993-A
(Anuppankulam) 		2924009000NRG23160220232392164 17/02/2023 Kasiyammal 2924009WL057525 Kasiyammal 00048 BKID0008152 1440 1440 Processed 02/04/2023 005716695 Kasiyammal PALLAVAN GRAMA BANK(607052)
18 SIVAKASI TN-24-009-014-014/139-A
(Kitchanaickenpatti) 		2924009000NRG23160220232403260 17/02/2023 MUNIYAMMAL.S 2924009WL057720 MUNIYAMMAL.S 00048 BKID0008152 1410 1410 Processed 02/04/2023 005716695 MUNIYAMMAL.S BANK OF INDIA(508505)
19 SIVAKASI TN-24-009-014-014/273-A
(Kitchanaickenpatti) 		2924009000NRG23160220232403261 17/02/2023 RAJESHWARI.P 2924009WL057720 RAJESHWARI.P 00048 BKID0008152 705 705 Processed 02/04/2023 005716695 RAJESHWARI.P BANK OF INDIA(508505)
20 SIVAKASI TN-24-009-014-014/308-A
(Kitchanaickenpatti) 		2924009000NRG23160220232403263 17/02/2023 THIRUPATHI.C 2924009WL057720 THIRUPATHI.C 00048 BKID0008152 1175 1175 Processed 02/04/2023 005716695 THIRUPATHI.C BANK OF INDIA(508505)
21 SIVAKASI TN-24-009-014-014/313-A
(Kitchanaickenpatti) 		2924009000NRG23160220232403264 17/02/2023 JEYA LAKSHMI.P 2924009WL057720 JEYA LAKSHMI.P 00048 BKID0008152 1410 1410 Processed 02/04/2023 005716695 JEYA LAKSHMI.P BANK OF INDIA(508505)
22 SIVAKASI TN-24-009-014-014/352-A
(Kitchanaickenpatti) 		2924009000NRG23160220232403265 17/02/2023 RUKUMANI.J 2924009WL057720 RUKUMANI.J 00048 BKID0008152 705 705 Processed 02/04/2023 005716695 RUKUMANI.J BANK OF INDIA(508505)
23 SIVAKASI TN-24-009-014-014/353-A
(Kitchanaickenpatti) 		2924009000NRG23160220232403266 17/02/2023 PADMAVATHY.N 2924009WL057720 PADMAVATHY.N 00048 BKID0008152 470 470 Processed 02/04/2023 005716695 PADMAVATHY.N BANK OF INDIA(508505)
24 SIVAKASI TN-24-009-014-014/37-A
(Kitchanaickenpatti) 		2924009000NRG23160220232403267 17/02/2023 AMUTHA.J 2924009WL057720 AMUTHA.J 00048 BKID0008152 235 235 Processed 02/04/2023 005716695 AMUTHA.J BANK OF INDIA(508505)
25 SIVAKASI TN-24-009-014-014/82-A
(Kitchanaickenpatti) 		2924009000NRG23160220232403270 17/02/2023 CHINNATHAI.R 2924009WL057720 CHINNATHAI.R 00048 BKID0008152 1410 1410 Processed 02/04/2023 005716695 CHINNATHAI.R PALLAVAN GRAMA BANK(607052)
26 SIVAKASI TN-24-009-034-034/1050
(Saminatham) 		2924009000NRG23160220232411347 17/02/2023 MARIMUTHU S. 2924009WL057884 MARIMUTHU S. 00048 BKID0008152 460 460 Processed 02/04/2023 005716695 MARIMUTHU S. BANK OF INDIA(508505)
27 SIVAKASI TN-24-009-034-034/1090
(Saminatham) 		2924009000NRG23160220232411348 17/02/2023 THULASI M. 2924009WL057884 THULASI M. 00048 BKID0008152 920 920 Processed 02/04/2023 005716695 THULASI M. BANK OF INDIA(508505)
28 SIVAKASI TN-24-009-034-034/1097
(Saminatham) 		2924009000NRG23160220232411349 17/02/2023 SUNDARAVALLI C. 2924009WL057884 SUNDARAVALLI C. 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 SUNDARAVALLI C. BANK OF INDIA(508505)
29 SIVAKASI TN-24-009-034-034/1133
(Saminatham) 		2924009000NRG23160220232411351 17/02/2023 SUBBUTHAI 2924009WL057884 SUBBUTHAI 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 SUBBUTHAI BANK OF INDIA(508505)
30 SIVAKASI TN-24-009-034-034/1160
(Saminatham) 		2924009000NRG23160220232411352 17/02/2023 KALISWARI 2924009WL057884 KALISWARI 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 KALISWARI BANK OF INDIA(508505)
31 SIVAKASI TN-24-009-034-034/1210
(Saminatham) 		2924009000NRG23160220232411353 17/02/2023 JEYADUDHA P 2924009WL057884 JEYADUDHA P 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 JEYADUDHA P INDUSIND BANK(607189)
32 SIVAKASI TN-24-009-034-034/1309
(Saminatham) 		2924009000NRG23160220232411354 17/02/2023 MARIMUTHU S 2924009WL057884 MARIMUTHU S 00048 BKID0008152 460 460 Processed 02/04/2023 005716695 MARIMUTHU S BANK OF INDIA(508505)
33 SIVAKASI TN-24-009-034-034/1382-A
(Saminatham) 		2924009000NRG23160220232411355 17/02/2023 Navaneetham 2924009WL057884 Navaneetham 00048 BKID0008152 460 460 Processed 02/04/2023 005716695 Navaneetham BANK OF INDIA(508505)
34 SIVAKASI TN-24-009-034-034/1455
(Saminatham) 		2924009000NRG23160220232411356 17/02/2023 SUDHA G 2924009WL057884 SUDHA G 00048 BKID0008152 460 460 Processed 02/04/2023 005716695 SUDHA G STATE BANK OF INDIA(508548)
35 SIVAKASI TN-24-009-034-034/166-A
(Saminatham) 		2924009000NRG23160220232411357 17/02/2023 MUTHUMUNIYAMMAL 2924009WL057884 MUTHUMUNIYAMMAL 00048 BKID0008152 920 920 Processed 02/04/2023 005716695 MUTHUMUNIYAMMAL BANK OF INDIA(508505)
36 SIVAKASI TN-24-009-034-034/168-A
(Saminatham) 		2924009000NRG23160220232411358 17/02/2023 PARVATHIAMMAL M. 2924009WL057884 PARVATHIAMMAL M. 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 PARVATHIAMMAL M. BANK OF INDIA(508505)
37 SIVAKASI TN-24-009-034-034/169-A
(Saminatham) 		2924009000NRG23160220232411359 17/02/2023 SEENIAMMAL D. 2924009WL057884 SEENIAMMAL D. 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 SEENIAMMAL D. BANK OF INDIA(508505)
38 SIVAKASI TN-24-009-034-034/174-A
(Saminatham) 		2924009000NRG23160220232411360 17/02/2023 MUTHU.V 2924009WL057884 MUTHU.V 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 MUTHU.V BANK OF INDIA(508505)
39 SIVAKASI TN-24-009-034-034/182-A
(Saminatham) 		2924009000NRG23160220232411362 17/02/2023 CHINNATHAI. M 2924009WL057884 CHINNATHAI. M 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 CHINNATHAI. M BANK OF INDIA(508505)
40 SIVAKASI TN-24-009-034-034/184-A
(Saminatham) 		2924009000NRG23160220232411363 17/02/2023 SUBBAMMAL M. 2924009WL057884 SUBBAMMAL M. 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 SUBBAMMAL M. TAMILNAD MERCANTILE BANK LTD.(607187)
41 SIVAKASI TN-24-009-034-034/185-A
(Saminatham) 		2924009000NRG23160220232411364 17/02/2023 MUTHUMARI B 2924009WL057884 MUTHUMARI B 00048 BKID0008152 920 920 Processed 02/04/2023 005716695 MUTHUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIVAKASI TN-24-009-034-034/189-A
(Saminatham) 		2924009000NRG23160220232411365 17/02/2023 RAJAGURU S 2924009WL057884 RAJAGURU S 00048 BKID0008152 920 920 Processed 02/04/2023 005716695 RAJAGURU S BANK OF INDIA(508505)
43 SIVAKASI TN-24-009-034-034/190-A
(Saminatham) 		2924009000NRG23160220232411366 17/02/2023 MAHESWARI.K 2924009WL057884 MAHESWARI.K 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 MAHESWARI.K BANK OF INDIA(508505)
44 SIVAKASI TN-24-009-034-034/192-A
(Saminatham) 		2924009000NRG23160220232411367 17/02/2023 MUTHUMARI.K 2924009WL057884 MUTHUMARI.K 00048 BKID0008152 920 920 Processed 02/04/2023 005716695 MUTHUMARI.K BANK OF INDIA(508505)
45 SIVAKASI TN-24-009-034-034/195-A
(Saminatham) 		2924009000NRG23160220232411368 17/02/2023 SEENIYAMMAL V. 2924009WL057884 SEENIYAMMAL V. 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 SEENIYAMMAL V. BANK OF INDIA(508505)
46 SIVAKASI TN-24-009-034-034/197-A
(Saminatham) 		2924009000NRG23160220232411369 17/02/2023 RAJATHI S. 2924009WL057884 RAJATHI S. 00048 BKID0008152 920 920 Processed 02/04/2023 005716695 RAJATHI S. BANK OF INDIA(508505)
47 SIVAKASI TN-24-009-034-034/198-A
(Saminatham) 		2924009000NRG23160220232411370 17/02/2023 MUTHUMARI. B 2924009WL057884 MUTHUMARI. B 00048 BKID0008152 920 920 Processed 02/04/2023 005716695 MUTHUMARI. B BANK OF INDIA(508505)
48 SIVAKASI TN-24-009-034-034/200-A
(Saminatham) 		2924009000NRG23160220232411371 17/02/2023 SUBBULAKSHMI. S 2924009WL057884 SUBBULAKSHMI. S 00048 BKID0008152 230 230 Processed 02/04/2023 005716695 SUBBULAKSHMI. S BANK OF INDIA(508505)
49 SIVAKASI TN-24-009-034-034/202-A
(Saminatham) 		2924009000NRG23160220232411372 17/02/2023 SAKKARAIAMMAL.S 2924009WL057884 SAKKARAIAMMAL.S 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 SAKKARAIAMMAL.S BANK OF INDIA(508505)
50 SIVAKASI TN-24-009-034-034/203-A
(Saminatham) 		2924009000NRG23160220232411373 17/02/2023 IRULAYI P. 2924009WL057884 IRULAYI P. 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 IRULAYI P. BANK OF INDIA(508505)
51 SIVAKASI TN-24-009-034-034/209-A
(Saminatham) 		2924009000NRG23160220232411374 17/02/2023 CHELLATHAI.R 2924009WL057884 CHELLATHAI.R 00048 BKID0008152 920 920 Processed 02/04/2023 005716695 CHELLATHAI.R BANK OF INDIA(508505)
52 SIVAKASI TN-24-009-034-034/214-A
(Saminatham) 		2924009000NRG23160220232411375 17/02/2023 ANGALA ESWARI M 2924009WL057884 ANGALA ESWARI M 00048 BKID0008152 920 920 Processed 02/04/2023 005716695 ANGALA ESWARI M BANK OF INDIA(508505)
53 SIVAKASI TN-24-009-034-034/219-A
(Saminatham) 		2924009000NRG23160220232411376 17/02/2023 GURUVAMMAL D. 2924009WL057884 GURUVAMMAL D. 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 GURUVAMMAL D. BANK OF INDIA(508505)
54 SIVAKASI TN-24-009-034-034/247-A
(Saminatham) 		2924009000NRG23160220232411377 17/02/2023 SORNALAKSHMI.P 2924009WL057884 SORNALAKSHMI.P 00048 BKID0008152 230 230 Processed 02/04/2023 005716695 SORNALAKSHMI.P BANK OF INDIA(508505)
55 SIVAKASI TN-24-009-034-034/256-A
(Saminatham) 		2924009000NRG23160220232411378 17/02/2023 RAMESHWARI.M 2924009WL057884 RAMESHWARI.M 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 RAMESHWARI.M BANK OF INDIA(508505)
56 SIVAKASI TN-24-009-034-034/507-A
(Saminatham) 		2924009000NRG23160220232411382 17/02/2023 THANGAM.M 2924009WL057884 THANGAM.M 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 THANGAM.M INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIVAKASI TN-24-009-034-034/525-A
(Saminatham) 		2924009000NRG23160220232411383 17/02/2023 RAMUTHAI. S 2924009WL057884 RAMUTHAI. S 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 RAMUTHAI. S BANK OF INDIA(508505)
58 SIVAKASI TN-24-009-034-034/536-A
(Saminatham) 		2924009000NRG23160220232411384 17/02/2023 VIJAYA.M 2924009WL057884 VIJAYA.M 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 VIJAYA.M BANK OF BARODA(606985)
59 SIVAKASI TN-24-009-034-034/539-A
(Saminatham) 		2924009000NRG23160220232411385 17/02/2023 PETCHIAMMAL.T 2924009WL057884 PETCHIAMMAL.T 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 PETCHIAMMAL.T BANK OF INDIA(508505)
60 SIVAKASI TN-24-009-034-034/549-A
(Saminatham) 		2924009000NRG23160220232411386 17/02/2023 ARUNA.G 2924009WL057884 ARUNA.G 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 ARUNA.G BANK OF INDIA(508505)
61 SIVAKASI TN-24-009-034-034/551-A
(Saminatham) 		2924009000NRG23160220232411387 17/02/2023 LAKSHMI S 2924009WL057884 LAKSHMI S 00048 BKID0008152 230 230 Processed 02/04/2023 005716695 LAKSHMI S STATE BANK OF INDIA(508548)
62 SIVAKASI TN-24-009-034-034/573-A
(Saminatham) 		2924009000NRG23160220232411388 17/02/2023 CHELLATHAI.G 2924009WL057884 CHELLATHAI.G 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 CHELLATHAI.G BANK OF INDIA(508505)
63 SIVAKASI TN-24-009-034-034/578-A
(Saminatham) 		2924009000NRG23160220232411389 17/02/2023 PONNUTHAI.M 2924009WL057884 PONNUTHAI.M 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 PONNUTHAI.M BANK OF INDIA(508505)
64 SIVAKASI TN-24-009-034-034/588-A
(Saminatham) 		2924009000NRG23160220232411390 17/02/2023 JEYARAM.V 2924009WL057884 JEYARAM.V 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 JEYARAM.V TAMILNAD MERCANTILE BANK LTD.(607187)
65 SIVAKASI TN-24-009-034-034/670
(Saminatham) 		2924009000NRG23160220232411391 17/02/2023 MUTHUSELVI.V 2924009WL057884 MUTHUSELVI.V 00048 BKID0008152 230 230 Processed 02/04/2023 005716695 MUTHUSELVI.V BANK OF INDIA(508505)
66 SIVAKASI TN-24-009-034-034/679
(Saminatham) 		2924009000NRG23160220232411392 17/02/2023 MAHESWARI 2924009WL057884 MAHESWARI 00048 BKID0008152 690 690 Processed 02/04/2023 005716695 MAHESWARI BANK OF INDIA(508505)
67 SIVAKASI TN-24-009-034-034/688
(Saminatham) 		2924009000NRG23160220232411393 17/02/2023 GURUVAIYA S 2924009WL057884 GURUVAIYA S 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 GURUVAIYA S BANK OF INDIA(508505)
68 SIVAKASI TN-24-009-034-034/711
(Saminatham) 		2924009000NRG23160220232411394 17/02/2023 NALLATHAI 2924009WL057884 NALLATHAI 00048 BKID0008152 460 460 Processed 02/04/2023 005716695 NALLATHAI BANK OF INDIA(508505)
69 SIVAKASI TN-24-009-034-034/715
(Saminatham) 		2924009000NRG23160220232411395 17/02/2023 MUTHUMARI 2924009WL057884 MUTHUMARI 00048 BKID0008152 920 920 Processed 02/04/2023 005716695 MUTHUMARI BANK OF INDIA(508505)
70 SIVAKASI TN-24-009-034-034/723-A
(Saminatham) 		2924009000NRG23160220232411396 17/02/2023 VIJAYA M 2924009WL057884 VIJAYA M 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 VIJAYA M BANK OF INDIA(508505)
71 SIVAKASI TN-24-009-034-034/734
(Saminatham) 		2924009000NRG23160220232411397 17/02/2023 JAYALAKSHMI L. 2924009WL057884 JAYALAKSHMI L. 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 JAYALAKSHMI L. BANK OF INDIA(508505)
72 SIVAKASI TN-24-009-034-034/742-A
(Saminatham) 		2924009000NRG23160220232411398 17/02/2023 LAKSHMI 2924009WL057884 LAKSHMI 00048 BKID0008152 920 920 Processed 02/04/2023 005716695 LAKSHMI BANK OF INDIA(508505)
73 SIVAKASI TN-24-009-034-034/743
(Saminatham) 		2924009000NRG23160220232411399 17/02/2023 JOTHI P. 2924009WL057884 JOTHI P. 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 JOTHI P. BANK OF INDIA(508505)
74 SIVAKASI TN-24-009-034-034/744
(Saminatham) 		2924009000NRG23160220232411400 17/02/2023 TAMILSELVI M. 2924009WL057884 TAMILSELVI M. 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 TAMILSELVI M. INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIVAKASI TN-24-009-034-034/745
(Saminatham) 		2924009000NRG23160220232411401 17/02/2023 CHAKKARAIYAMMAL C. 2924009WL057884 CHAKKARAIYAMMAL C. 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 CHAKKARAIYAMMAL C. TAMILNAD MERCANTILE BANK LTD.(607187)
76 SIVAKASI TN-24-009-034-034/750
(Saminatham) 		2924009000NRG23160220232411402 17/02/2023 PERIYAMUTHU .A 2924009WL057884 PERIYAMUTHU .A 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 PERIYAMUTHU .A BANK OF INDIA(508505)
77 SIVAKASI TN-24-009-034-034/764
(Saminatham) 		2924009000NRG23160220232411403 17/02/2023 SAKKARAITHAI.K 2924009WL057884 SAKKARAITHAI.K 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 SAKKARAITHAI.K BANK OF INDIA(508505)
78 SIVAKASI TN-24-009-034-034/769
(Saminatham) 		2924009000NRG23160220232411404 17/02/2023 THANGAMUNIYAMMAL 2924009WL057884 THANGAMUNIYAMMAL 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 THANGAMUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIVAKASI TN-24-009-034-034/774
(Saminatham) 		2924009000NRG23160220232411405 17/02/2023 MUTHUMARI 2924009WL057884 MUTHUMARI 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 MUTHUMARI BANK OF INDIA(508505)
80 SIVAKASI TN-24-009-034-034/836
(Saminatham) 		2924009000NRG23160220232411406 17/02/2023 NACHIYAR R. 2924009WL057884 NACHIYAR R. 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 NACHIYAR R. BANK OF INDIA(508505)
81 SIVAKASI TN-24-009-034-034/870
(Saminatham) 		2924009000NRG23160220232411407 17/02/2023 ANITHA. S 2924009WL057884 ANITHA. S 00048 BKID0008152 690 690 Processed 02/04/2023 005716695 ANITHA. S BANK OF INDIA(508505)
82 SIVAKASI TN-24-009-034-034/887
(Saminatham) 		2924009000NRG23160220232411408 17/02/2023 ANUSHYADEVI P. 2924009WL057884 ANUSHYADEVI P. 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 ANUSHYADEVI P. BANK OF INDIA(508505)
83 SIVAKASI TN-24-009-034-034/892
(Saminatham) 		2924009000NRG23160220232411409 17/02/2023 ARUMUGATHAI. S 2924009WL057884 ARUMUGATHAI. S 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 ARUMUGATHAI. S BANK OF INDIA(508505)
84 SIVAKASI TN-24-009-034-034/970
(Saminatham) 		2924009000NRG23160220232411410 17/02/2023 VEYILUVANTHAMMAL 2924009WL057884 VEYILUVANTHAMMAL 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 VEYILUVANTHAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
85 SIVAKASI TN-24-009-034-034/985
(Saminatham) 		2924009000NRG23160220232411411 17/02/2023 THANGAVELAYEE C. 2924009WL057884 THANGAVELAYEE C. 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 THANGAVELAYEE C. BANK OF INDIA(508505)
86 SIVAKASI TN-24-009-046-001/1173
(Vadapatti) 		2924009000NRG23160220232403421 17/02/2023 MAREESWARI K 2924009WL057724 MAREESWARI K 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 MAREESWARI K FINCARE SMALL FINANCE BANK LTD(608304)
87 SIVAKASI TN-24-009-046-001/1179
(Vadapatti) 		2924009000NRG23160220232403422 17/02/2023 SUBBULAKSHMI P 2924009WL057724 SUBBULAKSHMI P 00048 BKID0008152 920 920 Processed 02/04/2023 005716695 SUBBULAKSHMI P BANK OF INDIA(508505)
88 SIVAKASI TN-24-009-046-001/1212
(Vadapatti) 		2924009000NRG23160220232403424 17/02/2023 THANGARAM S 2924009WL057724 THANGARAM S 00048 BKID0008152 1150 1150 Processed 02/04/2023 005716695 THANGARAM S BANK OF INDIA(508505)
SubTotal 89175 89175
89 SIVAKASI TN-24-009-027-027/215
(Niraimathi) 		2924009000NRG23160220232414820 17/02/2023 RAJALAKSHMI 2924009WL057966 RAJALAKSHMI 00048 BKID0008155 920 920 Processed 02/04/2023 005716695 RAJALAKSHMI BANK OF INDIA(508505)
90 SIVAKASI TN-24-009-027-027/23
(Niraimathi) 		2924009000NRG23160220232414821 17/02/2023 JEYALAKSHMI 2924009WL057966 JEYALAKSHMI 00048 BKID0008155 690 690 Processed 02/04/2023 005716695 JEYALAKSHMI BANK OF INDIA(508505)
91 SIVAKASI TN-24-009-027-027/6
(Niraimathi) 		2924009000NRG23160220232414822 17/02/2023 KALIYAMMAL.M 2924009WL057966 KALIYAMMAL.M 00048 BKID0008155 690 690 Processed 02/04/2023 005716695 KALIYAMMAL.M BANK OF INDIA(508505)
92 SIVAKASI TN-24-009-027-027/68
(Niraimathi) 		2924009000NRG23160220232414823 17/02/2023 SAKAMMAL 2924009WL057966 SAKAMMAL 00048 BKID0008155 230 230 Processed 02/04/2023 005716695 SAKAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
93 SIVAKASI TN-24-009-027-027/84
(Niraimathi) 		2924009000NRG23160220232414824 17/02/2023 PERIAMUNIYAMMAL 2924009WL057966 PERIAMUNIYAMMAL 00048 BKID0008155 920 920 Processed 02/04/2023 005716695 PERIAMUNIYAMMAL BANK OF INDIA(508505)
94 SIVAKASI TN-24-009-040-040/568
(Sukkiravarpatti) 		2924009000NRG23160220232401176 17/02/2023 DHIVYABHARATHI S 2924009WL057675 DHIVYABHARATHI S 00048 BKID0008155 1686 1686 Processed 02/04/2023 005716695 DHIVYABHARATHI S BANK OF INDIA(508505)
SubTotal 5136 5136
95 SIVAKASI TN-24-009-003-003/3624
(Anaiyur) 		2924009000NRG23160220232414401 17/02/2023 KALIAMMAL 2924009WL057957 KALIAMMAL 00048 BKID0008242 1405 1405 Processed 02/04/2023 005716695 KALIAMMAL BANK OF INDIA(508505)
96 SIVAKASI TN-24-009-003-003/4544
(Anaiyur) 		2924009000NRG23160220232414404 17/02/2023 PANDISELVI 2924009WL057957 PANDISELVI 00048 BKID0008242 1405 1405 Processed 02/04/2023 005716695 PANDISELVI BANK OF INDIA(508505)
97 SIVAKASI TN-24-009-003-003/4572-A
(Anaiyur) 		2924009000NRG23160220232414405 17/02/2023 Poomareeswari 2924009WL057957 Poomareeswari 00048 BKID0008242 1405 1405 Processed 02/04/2023 005716695 Poomareeswari INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIVAKASI TN-24-009-003-003/4948-A
(Anaiyur) 		2924009000NRG23160220232414406 17/02/2023 Mariammal 2924009WL057957 Mariammal 00048 BKID0008242 1405 1405 Processed 02/04/2023 005716695 Mariammal BANK OF INDIA(508505)
99 SIVAKASI TN-24-009-003-003/4970-A
(Anaiyur) 		2924009000NRG23160220232414407 17/02/2023 Vijayalakshmi 2924009WL057957 Vijayalakshmi 00048 BKID0008242 1405 1405 Processed 02/04/2023 005716695 Vijayalakshmi BANK OF INDIA(508505)
100 SIVAKASI TN-24-009-003-003/5545-A
(Anaiyur) 		2924009000NRG23160220232414409 17/02/2023 Kowsalya 2924009WL057957 Kowsalya 00048 BKID0008242 1405 1405 Processed 02/04/2023 005716695 Kowsalya BANK OF INDIA(508505)
101 SIVAKASI TN-24-009-003-006/3288-B
(Anaiyur) 		2924009000NRG23160220232414411 17/02/2023 Kanniyammal 2924009WL057957 Kanniyammal 00048 BKID0008242 1405 1405 Processed 02/04/2023 005716695 Kanniyammal BANK OF INDIA(508505)
102 SIVAKASI TN-24-009-003-006/4575-A
(Anaiyur) 		2924009000NRG23160220232414412 17/02/2023 Santhanamari 2924009WL057957 Santhanamari 00048 BKID0008242 1405 1405 Processed 02/04/2023 005716695 Santhanamari BANK OF INDIA(508505)
103 SIVAKASI TN-24-009-003-006/4765-A
(Anaiyur) 		2924009000NRG23160220232414413 17/02/2023 Kayakari 2924009WL057957 Kayakari 00048 BKID0008242 1405 1405 Processed 02/04/2023 005716695 Kayakari BANK OF INDIA(508505)
104 SIVAKASI TN-24-009-003-006/5066-A
(Anaiyur) 		2924009000NRG23160220232414415 17/02/2023 Panchavarnam 2924009WL057957 Panchavarnam 00048 BKID0008242 1405 1405 Processed 02/04/2023 005716695 Panchavarnam BANK OF INDIA(508505)
105 SIVAKASI TN-24-009-003-013/4752-A
(Anaiyur) 		2924009000NRG23160220232414416 17/02/2023 Ponnuthai 2924009WL057957 Ponnuthai 00048 BKID0008242 1405 1405 Processed 02/04/2023 005716695 Ponnuthai BANK OF INDIA(508505)
106 SIVAKASI TN-24-009-003-015/4601-A
(Anaiyur) 		2924009000NRG23160220232414418 17/02/2023 Sakkammal 2924009WL057957 Sakkammal 00048 BKID0008242 1405 1405 Processed 02/04/2023 005716695 Sakkammal BANK OF INDIA(508505)
107 SIVAKASI TN-24-009-003-015/4788-A
(Anaiyur) 		2924009000NRG23160220232414420 17/02/2023 Mahalakshmi 2924009WL057957 Mahalakshmi 00048 BKID0008242 1405 1405 Processed 02/04/2023 005716695 Mahalakshmi BANK OF INDIA(508505)
108 SIVAKASI TN-24-009-003-015/4803-A
(Anaiyur) 		2924009000NRG23160220232414421 17/02/2023 Ramuthai 2924009WL057957 Ramuthai 00048 BKID0008242 1405 1405 Processed 02/04/2023 005716695 Ramuthai BANK OF INDIA(508505)
109 SIVAKASI TN-24-009-003-015/4923-A
(Anaiyur) 		2924009000NRG23160220232414422 17/02/2023 Pappa 2924009WL057957 Pappa 00048 BKID0008242 1405 1405 Processed 02/04/2023 005716695 Pappa BANK OF INDIA(508505)
110 SIVAKASI TN-24-009-003-015/4924-A
(Anaiyur) 		2924009000NRG23160220232414423 17/02/2023 Azhagu 2924009WL057957 Azhagu 00048 BKID0008242 1405 1405 Processed 02/04/2023 005716695 Azhagu BANK OF INDIA(508505)
111 SIVAKASI TN-24-009-003-015/5054-A
(Anaiyur) 		2924009000NRG23160220232414424 17/02/2023 Muniammal 2924009WL057957 Muniammal 00048 BKID0008242 1405 1405 Processed 02/04/2023 005716695 Muniammal BANK OF INDIA(508505)
112 SIVAKASI TN-24-009-003-015/5055-A
(Anaiyur) 		2924009000NRG23160220232414425 17/02/2023 Mahalakshmi 2924009WL057957 Mahalakshmi 00048 BKID0008242 1405 1405 Processed 02/04/2023 005716695 Mahalakshmi PALLAVAN GRAMA BANK(607052)
113 SIVAKASI TN-24-009-003-016/5522-A
(Anaiyur) 		2924009000NRG23160220232414427 17/02/2023 Murugeswari 2924009WL057957 Murugeswari 00048 BKID0008242 1405 1405 Processed 02/04/2023 005716695 Murugeswari BANK OF INDIA(508505)
114 SIVAKASI TN-24-009-003-022/5452-A
(Anaiyur) 		2924009000NRG23160220232414429 17/02/2023 LAKSHMI 2924009WL057957 LAKSHMI 00048 BKID0008242 1405 1405 Processed 02/04/2023 005716695 LAKSHMI BANK OF INDIA(508505)
115 SIVAKASI TN-24-009-046-001/1118
(Vadapatti) 		2924009000NRG23160220232403420 17/02/2023 PANDEESWARI S 2924009WL057724 PANDEESWARI S 00048 BKID0008242 1150 1150 Processed 02/04/2023 005716695 PANDEESWARI S INDIAN OVERSEAS BANK(508541)
SubTotal 29250 29250
116 SIVAKASI TN-24-009-046-001/479
(Vadapatti) 		2924009000NRG23160220232403426 17/02/2023 VEERALAKSHMI 2924009WL057724 VEERALAKSHMI 00165 IBKL0000438 1150 1150 Processed 02/04/2023 005716695 VEERALAKSHMI IDBI BANK(607095)
117 SIVAKASI TN-24-009-046-001/491
(Vadapatti) 		2924009000NRG23160220232403427 17/02/2023 K MUTHUMEENAKSHI 2924009WL057724 K MUTHUMEENAKSHI 00165 IBKL0000438 1150 1150 Processed 02/04/2023 005716695 K MUTHUMEENAKSHI IDBI BANK(607095)
118 SIVAKASI TN-24-009-046-001/513
(Vadapatti) 		2924009000NRG23160220232403428 17/02/2023 R. MARIAMMAL 2924009WL057724 R. MARIAMMAL 00165 IBKL0000438 1150 1150 Processed 02/04/2023 005716695 R. MARIAMMAL IDBI BANK(607095)
119 SIVAKASI TN-24-009-046-001/514
(Vadapatti) 		2924009000NRG23160220232403429 17/02/2023 MUTHULAKSHMI 2924009WL057724 MUTHULAKSHMI 00165 IBKL0000438 1150 1150 Processed 02/04/2023 005716695 MUTHULAKSHMI IDBI BANK(607095)
120 SIVAKASI TN-24-009-046-001/523
(Vadapatti) 		2924009000NRG23160220232403430 17/02/2023 SETHULAKSHMI 2924009WL057724 SETHULAKSHMI 00165 IBKL0000438 1150 1150 Processed 02/04/2023 005716695 SETHULAKSHMI IDBI BANK(607095)
121 SIVAKASI TN-24-009-046-001/524
(Vadapatti) 		2924009000NRG23160220232403431 17/02/2023 RAJALAKSHMI 2924009WL057724 RAJALAKSHMI 00165 IBKL0000438 1150 1150 Processed 02/04/2023 005716695 RAJALAKSHMI STATE BANK OF INDIA(508548)
122 SIVAKASI TN-24-009-046-001/536
(Vadapatti) 		2924009000NRG23160220232403432 17/02/2023 M. RADHIDEVI 2924009WL057724 M. RADHIDEVI 00165 IBKL0000438 1150 1150 Processed 02/04/2023 005716695 M. RADHIDEVI IDBI BANK(607095)
123 SIVAKASI TN-24-009-046-001/573
(Vadapatti) 		2924009000NRG23160220232403433 17/02/2023 SELVAMATHA 2924009WL057724 SELVAMATHA 00165 IBKL0000438 920 920 Processed 02/04/2023 005716695 SELVAMATHA BANK OF INDIA(508505)
124 SIVAKASI TN-24-009-046-001/574
(Vadapatti) 		2924009000NRG23160220232403434 17/02/2023 MUTHUKRISHNAMMAL 2924009WL057724 MUTHUKRISHNAMMAL 00165 IBKL0000438 920 920 Processed 02/04/2023 005716695 MUTHUKRISHNAMMAL IDBI BANK(607095)
125 SIVAKASI TN-24-009-046-001/587
(Vadapatti) 		2924009000NRG23160220232403435 17/02/2023 AMMATHAI 2924009WL057724 AMMATHAI 00165 IBKL0000438 1150 1150 Processed 02/04/2023 005716695 AMMATHAI IDBI BANK(607095)
126 SIVAKASI TN-24-009-046-001/600
(Vadapatti) 		2924009000NRG23160220232403436 17/02/2023 T VIJAYA 2924009WL057724 T VIJAYA 00165 IBKL0000438 920 920 Processed 02/04/2023 005716695 T VIJAYA IDBI BANK(607095)
127 SIVAKASI TN-24-009-046-001/685
(Vadapatti) 		2924009000NRG23160220232403437 17/02/2023 K THANGAM 2924009WL057724 K THANGAM 00165 IBKL0000438 460 460 Processed 02/04/2023 005716695 K THANGAM IDBI BANK(607095)
128 SIVAKASI TN-24-009-046-001/687
(Vadapatti) 		2924009000NRG23160220232403438 17/02/2023 VEERU 2924009WL057724 VEERU 00165 IBKL0000438 1150 1150 Processed 02/04/2023 005716695 VEERU IDBI BANK(607095)
129 SIVAKASI TN-24-009-046-001/725-A
(Vadapatti) 		2924009000NRG23160220232403439 17/02/2023 S KALIYAMMAL 2924009WL057724 S KALIYAMMAL 00165 IBKL0000438 1150 1150 Processed 02/04/2023 005716695 S KALIYAMMAL IDBI BANK(607095)
130 SIVAKASI TN-24-009-046-001/732
(Vadapatti) 		2924009000NRG23160220232403440 17/02/2023 MARIYAMMAL 2924009WL057724 MARIYAMMAL 00165 IBKL0000438 460 460 Processed 02/04/2023 005716695 MARIYAMMAL IDBI BANK(607095)
131 SIVAKASI TN-24-009-046-001/852
(Vadapatti) 		2924009000NRG23160220232403442 17/02/2023 THENMARY P 2924009WL057724 THENMARY P 00165 IBKL0000438 1150 1150 Processed 02/04/2023 005716695 THENMARY P IDBI BANK(607095)
SubTotal 16330 16330
132 SIVAKASI TN-24-009-034-034/181-A
(Saminatham) 		2924009000NRG23160220232411361 17/02/2023 PACKIYALAKSHMI P 2924009WL057884 PACKIYALAKSHMI P 00176 IDIB000S124 1150 1150 Processed 02/04/2023 005716695 PACKIYALAKSHMI P INDIAN BANK(607105)
SubTotal 1150 1150
133 SIVAKASI TN-24-009-003-014/4746-A
(Anaiyur) 		2924009000NRG23160220232414417 17/02/2023 Ganeshwari 2924009WL057957 Ganeshwari 00177 IOBA0000085 1405 1405 Processed 02/04/2023 005716695 Ganeshwari BANK OF INDIA(508505)
SubTotal 1405 1405
134 SIVAKASI TN-24-009-001-001/687
(Alamarathupatti) 		2924009000NRG23170220232416148 17/02/2023 Veeralakshmi 2924009WL057998 Veeralakshmi 00177 IOBA0002687 960 960 Processed 02/04/2023 005716695 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIVAKASI TN-24-009-053-053/149
(Zaminsalwarpatti) 		2924009000NRG23160220232391701 17/02/2023 PANCHAVARNAM 2924009WL057520 PANCHAVARNAM 00177 IOBA0002687 1686 1686 Processed 02/04/2023 005716695 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
136 SIVAKASI TN-24-009-053-053/305
(Zaminsalwarpatti) 		2924009000NRG23160220232391702 17/02/2023 SUBUTHAI.G 2924009WL057520 SUBUTHAI.G 00177 IOBA0002687 1686 1686 Processed 02/04/2023 005716695 SUBUTHAI.G INDIAN OVERSEAS BANK(508541)
137 SIVAKASI TN-24-009-053-053/355
(Zaminsalwarpatti) 		2924009000NRG23160220232391703 17/02/2023 MARIAMMAL M 2924009WL057520 MARIAMMAL M 00177 IOBA0002687 1686 1686 Processed 02/04/2023 005716695 MARIAMMAL M INDIAN OVERSEAS BANK(508541)
SubTotal 6018 6018
138 SIVAKASI TN-24-009-003-017/5043-A
(Anaiyur) 		2924009000NRG23160220232414428 17/02/2023 Murugeswari 2924009WL057957 Murugeswari 00415 SBIN0009664 1405 1405 Processed 02/04/2023 005716695 Murugeswari FINCARE SMALL FINANCE BANK LTD(608304)
139 SIVAKASI TN-24-009-028-017/3515-A
(Pallapatti) 		2924009000NRG23160220232413140 17/02/2023 Ramalakshmi 2924009WL057930 Ramalakshmi 00415 SBIN0009664 920 920 Processed 02/04/2023 005716695 Ramalakshmi STATE BANK OF INDIA(508548)
SubTotal 2325 2325
140 SIVAKASI TN-24-009-001-001/263
(Alamarathupatti) 		2924009000NRG23170220232416144 17/02/2023 PANDEESHWARI 2924009WL057998 PANDEESHWARI 00415 SBIN0012767 1200 1200 Processed 02/04/2023 005716695 PANDEESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIVAKASI TN-24-009-001-001/301
(Alamarathupatti) 		2924009000NRG23170220232416145 17/02/2023 VELANKANNI 2924009WL057998 VELANKANNI 00415 SBIN0012767 1440 1440 Processed 02/04/2023 005716695 VELANKANNI INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIVAKASI TN-24-009-001-001/52
(Alamarathupatti) 		2924009000NRG23170220232416146 17/02/2023 KAVERISELVI 2924009WL057998 KAVERISELVI 00415 SBIN0012767 1440 1440 Processed 02/04/2023 005716695 KAVERISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIVAKASI TN-24-009-001-001/660
(Alamarathupatti) 		2924009000NRG23170220232416147 17/02/2023 ALAGUMARI M 2924009WL057998 ALAGUMARI M 00415 SBIN0012767 1440 1440 Processed 02/04/2023 005716695 ALAGUMARI M STATE BANK OF INDIA(508548)
144 SIVAKASI TN-24-009-001-001/72
(Alamarathupatti) 		2924009000NRG23170220232416149 17/02/2023 SEETHALAKSHMI 2924009WL057998 SEETHALAKSHMI 00415 SBIN0012767 1440 1440 Processed 02/04/2023 005716695 SEETHALAKSHMI STATE BANK OF INDIA(508548)
145 SIVAKASI TN-24-009-001-001/813
(Alamarathupatti) 		2924009000NRG23170220232416150 17/02/2023 Pandeeswari P 2924009WL057998 Pandeeswari P 00415 SBIN0012767 1440 1440 Processed 02/04/2023 005716695 Pandeeswari P INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIVAKASI TN-24-009-040-040/542
(Sukkiravarpatti) 		2924009000NRG23160220232401175 17/02/2023 MALAR 2924009WL057675 MALAR 00415 SBIN0012767 1686 1686 Processed 02/04/2023 005716695 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIVAKASI TN-24-009-040-040/584-A
(Sukkiravarpatti) 		2924009000NRG23160220232401178 17/02/2023 Parvathiammal 2924009WL057675 Parvathiammal 00415 SBIN0012767 1686 1686 Processed 02/04/2023 005716695 Parvathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIVAKASI TN-24-009-040-040/629
(Sukkiravarpatti) 		2924009000NRG23160220232401179 17/02/2023 Senthilkumar R 2924009WL057675 Senthilkumar R 00415 SBIN0012767 1686 1686 Processed 02/04/2023 005716695 Senthilkumar R STATE BANK OF INDIA(508548)
SubTotal 13458 13458
149 SIVAKASI TN-24-009-040-040/578-A
(Sukkiravarpatti) 		2924009000NRG23160220232401177 17/02/2023 Mareeswaran 2924009WL057675 Mareeswaran 00415 SBIN0070654 1686 1686 Processed 02/04/2023 005716695 Mareeswaran STATE BANK OF INDIA(508548)
SubTotal 1686 1686
150 SIVAKASI TN-24-009-034-034/1112
(Saminatham) 		2924009000NRG23160220232411350 17/02/2023 PANDIYAMMAL 2924009WL057884 PANDIYAMMAL 00437 TMBL0000194 690 690 Rejected 04/04/2023 005716695 A/c Blocked or Frozen
SubTotal 690 690
151 SIVAKASI TN-24-009-014-014/293-A
(Kitchanaickenpatti) 		2924009000NRG23160220232403262 17/02/2023 GNAAVEL 2924009WL057720 GNAAVEL 00701 IDIB0PLB001 705 705 Processed 02/04/2023 005716695 GNAAVEL PALLAVAN GRAMA BANK(607052)
152 SIVAKASI TN-24-009-014-014/639-A
(Kitchanaickenpatti) 		2924009000NRG23160220232403268 17/02/2023 Ramalakshmi 2924009WL057720 Ramalakshmi 00701 IDIB0PLB001 235 235 Processed 02/04/2023 005716695 Ramalakshmi PALLAVAN GRAMA BANK(607052)
153 SIVAKASI TN-24-009-014-014/78
(Kitchanaickenpatti) 		2924009000NRG23160220232403269 17/02/2023 Alagarsamy 2924009WL057720 Alagarsamy 00701 IDIB0PLB001 705 705 Processed 02/04/2023 005716695 Alagarsamy STATE BANK OF INDIA(508548)
154 SIVAKASI TN-24-009-040-040/158
(Sukkiravarpatti) 		2924009000NRG23160220232401172 17/02/2023 GURUVAMMAL.R 2924009WL057675 GURUVAMMAL.R 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005716695 GURUVAMMAL.R PALLAVAN GRAMA BANK(607052)
155 SIVAKASI TN-24-009-040-040/164
(Sukkiravarpatti) 		2924009000NRG23160220232401173 17/02/2023 PANDIYAN 2924009WL057675 PANDIYAN 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005716695 PANDIYAN PALLAVAN GRAMA BANK(607052)
156 SIVAKASI TN-24-009-040-040/194
(Sukkiravarpatti) 		2924009000NRG23160220232401174 17/02/2023 ANNATHAI.P 2924009WL057675 ANNATHAI.P 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005716695 ANNATHAI.P PALLAVAN GRAMA BANK(607052)
SubTotal 6703 6703
157 SIVAKASI TN-24-009-046-002/1044
(Vadapatti) 		2924009000NRG23160220232403444 17/02/2023 Veerammal 2924009WL057724 Veerammal 00715 DBSS0IN0673 1150 1150 Processed 02/04/2023 005716695 Veerammal BANK OF INDIA(508505)
SubTotal 1150 1150
Total 177848 177848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_170223APB_FTO_1562325 Bank of Baroda BARB0SIVAKA SIVAKASI BR., DIST. VIRUDHUNAGAR, T.N. 3372
2 SIVAKASI TN2924009_170223APB_FTO_1562325 Bank of India BKID0008152 SIVAKASI 89175
3 SIVAKASI TN2924009_170223APB_FTO_1562325 Bank of India BKID0008155 M.PUDUPATTI 5136
4 SIVAKASI TN2924009_170223APB_FTO_1562325 Bank of India BKID0008242 ANAIYUR 29250
5 SIVAKASI TN2924009_170223APB_FTO_1562325 IDBI Bank IBKL0000438 SIVAKASI 16330
6 SIVAKASI TN2924009_170223APB_FTO_1562325 Indian Bank IDIB000S124 SIVAKASI 1150
7 SIVAKASI TN2924009_170223APB_FTO_1562325 Indian Overseas Bank IOBA0000085 SIVAKASI 1405
8 SIVAKASI TN2924009_170223APB_FTO_1562325 Indian Overseas Bank IOBA0002687 NARANAPURAM 2646
9 SIVAKASI TN2924009_170223APB_FTO_1562325 Indian Overseas Bank IOBA0002687 NARANAPURAM   3372
10 SIVAKASI TN2924009_170223APB_FTO_1562325 State Bank of India SBIN0009664 SIVAKASI TOWN 2325
11 SIVAKASI TN2924009_170223APB_FTO_1562325 State Bank of India SBIN0012767 THIRUTHANGAL 13458
12 SIVAKASI TN2924009_170223APB_FTO_1562325 State Bank of India SBIN0070654 SIVAKASI 1686
13 SIVAKASI TN2924009_170223APB_FTO_1562325 Tamilnadu Mercantile Bank TMBL0000194 SIVAKASI A.J.COLLEGE 690
14 SIVAKASI TN2924009_170223APB_FTO_1562325 Tamil Nadu Grama Bank IDIB0PLB001 Thiruthangal 5058
15 SIVAKASI TN2924009_170223APB_FTO_1562325 Tamil Nadu Grama Bank IDIB0PLB001 Vilampatti 1645
16 SIVAKASI TN2924009_170223APB_FTO_1562325 DBS Bank India Limited DBSS0IN0673 Sivakasi 1150

Download In Excel