Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:54:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_130123APB_FTO_1436312
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-24-009-045-045/214-A
(Vadamalapuram) 		2924009000NRG23120120232206896 13/01/2023 Ganapathy S 2924009WL053466 Ganapathy S 00045 BARB0SIVAKA 460 460 Processed 02/02/2023 037293709 Ganapathy S BANK OF BARODA(606985)
2 SIVAKASI TN-24-009-045-045/687
(Vadamalapuram) 		2924009000NRG23120120232206984 13/01/2023 MANIYAMMAL S 2924009WL053466 MANIYAMMAL S 00045 BARB0SIVAKA 920 920 Processed 02/02/2023 037293709 MANIYAMMAL S BANK OF INDIA(508505)
3 SIVAKASI TN-24-009-045-045/770-A
(Vadamalapuram) 		2924009000NRG23120120232206997 13/01/2023 MUTHULAKSHMI 2924009WL053466 MUTHULAKSHMI 00045 BARB0SIVAKA 1150 1150 Processed 02/02/2023 037293709 MUTHULAKSHMI BANK OF BARODA(606985)
SubTotal 2530 2530
4 SIVAKASI TN-24-009-045-045/230-A
(Vadamalapuram) 		2924009000NRG23120120232206900 13/01/2023 RAJALAKSHMI K 2924009WL053466 RAJALAKSHMI K 00045 BARB0VIRUDH 1380 1380 Processed 02/02/2023 037293709 RAJALAKSHMI K PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
5 SIVAKASI TN-24-009-045-045/668
(Vadamalapuram) 		2924009000NRG23120120232206980 13/01/2023 ANU A PRIYA T 2924009WL053466 ANU A PRIYA T 00048 BKID0008155 1150 1150 Processed 02/02/2023 037293709 ANU A PRIYA T INDUSIND BANK(607189)
6 SIVAKASI TN-24-009-045-045/683
(Vadamalapuram) 		2924009000NRG23120120232206982 13/01/2023 MUTHUKAVITHA S 2924009WL053466 MUTHUKAVITHA S 00048 BKID0008155 1150 1150 Processed 02/02/2023 037293709 MUTHUKAVITHA S PALLAVAN GRAMA BANK(607052)
SubTotal 2300 2300
7 SIVAKASI TN-24-009-045-001/494
(Vadamalapuram) 		2924009000NRG23120120232206864 13/01/2023 MUNIAMMAL 2924009WL053466 MUNIAMMAL 00165 IBKL0000438 920 920 Processed 02/02/2023 037293709 MUNIAMMAL BANK OF BARODA(606985)
8 SIVAKASI TN-24-009-045-001/613
(Vadamalapuram) 		2924009000NRG23120120232206865 13/01/2023 PERUMAYI V 2924009WL053466 PERUMAYI V 00165 IBKL0000438 460 460 Processed 03/02/2023 037293709 PERUMAYI V INDIAN OVERSEAS BANK(508541)
9 SIVAKASI TN-24-009-045-001/618
(Vadamalapuram) 		2924009000NRG23120120232206866 13/01/2023 ELANGIYAMMAL S 2924009WL053466 ELANGIYAMMAL S 00165 IBKL0000438 920 920 Processed 02/02/2023 037293709 ELANGIYAMMAL S BANK OF BARODA(606985)
10 SIVAKASI TN-24-009-045-045/100-A
(Vadamalapuram) 		2924009000NRG23120120232206869 13/01/2023 MOOKAMMAL 2924009WL053466 MOOKAMMAL 00165 IBKL0000438 920 920 Processed 02/02/2023 037293709 MOOKAMMAL IDBI BANK(607095)
11 SIVAKASI TN-24-009-045-045/106-A
(Vadamalapuram) 		2924009000NRG23120120232206870 13/01/2023 PAPPA M 2924009WL053466 PAPPA M 00165 IBKL0000438 920 920 Processed 02/02/2023 037293709 PAPPA M TAMILNAD MERCANTILE BANK LTD.(607187)
12 SIVAKASI TN-24-009-045-045/108-A
(Vadamalapuram) 		2924009000NRG23120120232206871 13/01/2023 RAMATHILAGAM 2924009WL053466 RAMATHILAGAM 00165 IBKL0000438 690 690 Processed 02/02/2023 037293709 RAMATHILAGAM BANK OF BARODA(606985)
13 SIVAKASI TN-24-009-045-045/109-A
(Vadamalapuram) 		2924009000NRG23120120232206872 13/01/2023 GENGALAKSHMI K 2924009WL053466 GENGALAKSHMI K 00165 IBKL0000438 1686 1686 Processed 02/02/2023 037293709 GENGALAKSHMI K PALLAVAN GRAMA BANK(607052)
14 SIVAKASI TN-24-009-045-045/114-A
(Vadamalapuram) 		2924009000NRG23120120232206874 13/01/2023 MURUGAIYEE 2924009WL053466 MURUGAIYEE 00165 IBKL0000438 1380 1380 Processed 02/02/2023 037293709 MURUGAIYEE IDBI BANK(607095)
15 SIVAKASI TN-24-009-045-045/116-A
(Vadamalapuram) 		2924009000NRG23120120232206875 13/01/2023 DEEBA P 2924009WL053466 DEEBA P 00165 IBKL0000438 1380 1380 Processed 02/02/2023 037293709 DEEBA P IDBI BANK(607095)
16 SIVAKASI TN-24-009-045-045/12-A
(Vadamalapuram) 		2924009000NRG23120120232206876 13/01/2023 PANCHAVARNAM G 2924009WL053466 PANCHAVARNAM G 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 PANCHAVARNAM G BANK OF BARODA(606985)
17 SIVAKASI TN-24-009-045-045/120-A
(Vadamalapuram) 		2924009000NRG23120120232206877 13/01/2023 MUTHUPETCHI 2924009WL053466 MUTHUPETCHI 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 MUTHUPETCHI IDBI BANK(607095)
18 SIVAKASI TN-24-009-045-045/136-A
(Vadamalapuram) 		2924009000NRG23120120232206878 13/01/2023 JAYALAKSHMI 2924009WL053466 JAYALAKSHMI 00165 IBKL0000438 1380 1380 Processed 02/02/2023 037293709 JAYALAKSHMI IDBI BANK(607095)
19 SIVAKASI TN-24-009-045-045/140-A
(Vadamalapuram) 		2924009000NRG23120120232206879 13/01/2023 MEENAKSHI 2924009WL053466 MEENAKSHI 00165 IBKL0000438 1380 1380 Processed 02/02/2023 037293709 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIVAKASI TN-24-009-045-045/145-A
(Vadamalapuram) 		2924009000NRG23120120232206880 13/01/2023 RAJESHWARI P 2924009WL053466 RAJESHWARI P 00165 IBKL0000438 1380 1380 Processed 02/02/2023 037293709 RAJESHWARI P IDBI BANK(607095)
21 SIVAKASI TN-24-009-045-045/149-A
(Vadamalapuram) 		2924009000NRG23120120232206881 13/01/2023 MEENA 2924009WL053466 MEENA 00165 IBKL0000438 920 920 Processed 02/02/2023 037293709 MEENA IDBI BANK(607095)
22 SIVAKASI TN-24-009-045-045/16-A
(Vadamalapuram) 		2924009000NRG23120120232206883 13/01/2023 PONNAMMAL 2924009WL053466 PONNAMMAL 00165 IBKL0000438 1380 1380 Processed 02/02/2023 037293709 PONNAMMAL BANK OF BARODA(606985)
23 SIVAKASI TN-24-009-045-045/161-A
(Vadamalapuram) 		2924009000NRG23120120232206884 13/01/2023 RASAMMAL I 2924009WL053466 RASAMMAL I 00165 IBKL0000438 1380 1380 Processed 02/02/2023 037293709 RASAMMAL I IDBI BANK(607095)
24 SIVAKASI TN-24-009-045-045/168-A
(Vadamalapuram) 		2924009000NRG23120120232206885 13/01/2023 CHELLATHAI 2924009WL053466 CHELLATHAI 00165 IBKL0000438 920 920 Processed 02/02/2023 037293709 CHELLATHAI IDBI BANK(607095)
25 SIVAKASI TN-24-009-045-045/17-A
(Vadamalapuram) 		2924009000NRG23120120232206886 13/01/2023 MANOKARAN 2924009WL053466 MANOKARAN 00165 IBKL0000438 1380 1380 Processed 02/02/2023 037293709 MANOKARAN IDBI BANK(607095)
26 SIVAKASI TN-24-009-045-045/173-A
(Vadamalapuram) 		2924009000NRG23120120232206887 13/01/2023 SUNDARAVALLI 2924009WL053466 SUNDARAVALLI 00165 IBKL0000438 1380 1380 Processed 02/02/2023 037293709 SUNDARAVALLI BANK OF BARODA(606985)
27 SIVAKASI TN-24-009-045-045/175-A
(Vadamalapuram) 		2924009000NRG23120120232206888 13/01/2023 SHANTHI 2924009WL053466 SHANTHI 00165 IBKL0000438 460 460 Processed 02/02/2023 037293709 SHANTHI IDBI BANK(607095)
28 SIVAKASI TN-24-009-045-045/188-A
(Vadamalapuram) 		2924009000NRG23120120232206889 13/01/2023 RAJESHWARI 2924009WL053466 RAJESHWARI 00165 IBKL0000438 920 920 Processed 02/02/2023 037293709 RAJESHWARI IDBI BANK(607095)
29 SIVAKASI TN-24-009-045-045/190-A
(Vadamalapuram) 		2924009000NRG23120120232206890 13/01/2023 LAKSHMI 2924009WL053466 LAKSHMI 00165 IBKL0000438 690 690 Processed 02/02/2023 037293709 LAKSHMI STATE BANK OF INDIA(508548)
30 SIVAKASI TN-24-009-045-045/192-A
(Vadamalapuram) 		2924009000NRG23120120232206891 13/01/2023 G BAKKIYALAKSHMI 2924009WL053466 G BAKKIYALAKSHMI 00165 IBKL0000438 1380 1380 Processed 02/02/2023 037293709 G BAKKIYALAKSHMI IDBI BANK(607095)
31 SIVAKASI TN-24-009-045-045/197-A
(Vadamalapuram) 		2924009000NRG23120120232206892 13/01/2023 SAMUTHIRAKANI 2924009WL053466 SAMUTHIRAKANI 00165 IBKL0000438 690 690 Processed 02/02/2023 037293709 SAMUTHIRAKANI IDBI BANK(607095)
32 SIVAKASI TN-24-009-045-045/2-A
(Vadamalapuram) 		2924009000NRG23120120232206893 13/01/2023 PUSHPAM 2924009WL053466 PUSHPAM 00165 IBKL0000438 1380 1380 Processed 02/02/2023 037293709 PUSHPAM STATE BANK OF INDIA(508548)
33 SIVAKASI TN-24-009-045-045/208-A
(Vadamalapuram) 		2924009000NRG23120120232206894 13/01/2023 MUTHULAKSHMI V 2924009WL053466 MUTHULAKSHMI V 00165 IBKL0000438 1380 1380 Processed 02/02/2023 037293709 MUTHULAKSHMI V IDBI BANK(607095)
34 SIVAKASI TN-24-009-045-045/21-A
(Vadamalapuram) 		2924009000NRG23120120232206895 13/01/2023 MUTHUKRISHNAN P 2924009WL053466 MUTHUKRISHNAN P 00165 IBKL0000438 1380 1380 Processed 02/02/2023 037293709 MUTHUKRISHNAN P BANK OF BARODA(606985)
35 SIVAKASI TN-24-009-045-045/215-A
(Vadamalapuram) 		2924009000NRG23120120232206897 13/01/2023 MUTHULAKSHMI 2924009WL053466 MUTHULAKSHMI 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 MUTHULAKSHMI IDBI BANK(607095)
36 SIVAKASI TN-24-009-045-045/225-A
(Vadamalapuram) 		2924009000NRG23120120232206898 13/01/2023 SUBBULAKSHMI 2924009WL053466 SUBBULAKSHMI 00165 IBKL0000438 1380 1380 Processed 02/02/2023 037293709 SUBBULAKSHMI IDBI BANK(607095)
37 SIVAKASI TN-24-009-045-045/229-B
(Vadamalapuram) 		2924009000NRG23120120232206899 13/01/2023 AZHAGAMMAL 2924009WL053466 AZHAGAMMAL 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 AZHAGAMMAL IDBI BANK(607095)
38 SIVAKASI TN-24-009-045-045/241-A
(Vadamalapuram) 		2924009000NRG23120120232206901 13/01/2023 MARIAMMAL 2924009WL053466 MARIAMMAL 00165 IBKL0000438 920 920 Processed 02/02/2023 037293709 MARIAMMAL IDBI BANK(607095)
39 SIVAKASI TN-24-009-045-045/245-A
(Vadamalapuram) 		2924009000NRG23120120232206902 13/01/2023 KALA M 2924009WL053466 KALA M 00165 IBKL0000438 1380 1380 Processed 02/02/2023 037293709 KALA M PALLAVAN GRAMA BANK(607052)
40 SIVAKASI TN-24-009-045-045/248-A
(Vadamalapuram) 		2924009000NRG23120120232206903 13/01/2023 MUTHULAKSHMI 2924009WL053466 MUTHULAKSHMI 00165 IBKL0000438 920 920 Processed 02/02/2023 037293709 MUTHULAKSHMI IDBI BANK(607095)
41 SIVAKASI TN-24-009-045-045/251-A
(Vadamalapuram) 		2924009000NRG23120120232206904 13/01/2023 TAMILSELVI 2924009WL053466 TAMILSELVI 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 TAMILSELVI IDBI BANK(607095)
42 SIVAKASI TN-24-009-045-045/27-A
(Vadamalapuram) 		2924009000NRG23120120232206907 13/01/2023 PERUMATTHA K 2924009WL053466 PERUMATTHA K 00165 IBKL0000438 1380 1380 Processed 02/02/2023 037293709 PERUMATTHA K TAMILNAD MERCANTILE BANK LTD.(607187)
43 SIVAKASI TN-24-009-045-045/275-A
(Vadamalapuram) 		2924009000NRG23120120232206909 13/01/2023 BAKKIYALAKSHMI 2924009WL053466 BAKKIYALAKSHMI 00165 IBKL0000438 1380 1380 Processed 02/02/2023 037293709 BAKKIYALAKSHMI IDBI BANK(607095)
44 SIVAKASI TN-24-009-045-045/277-A
(Vadamalapuram) 		2924009000NRG23120120232206910 13/01/2023 PAPPATHI M 2924009WL053466 PAPPATHI M 00165 IBKL0000438 1380 1380 Processed 02/02/2023 037293709 PAPPATHI M IDBI BANK(607095)
45 SIVAKASI TN-24-009-045-045/278-A
(Vadamalapuram) 		2924009000NRG23120120232206911 13/01/2023 PALRAJ 2924009WL053466 PALRAJ 00165 IBKL0000438 1380 1380 Processed 02/02/2023 037293709 PALRAJ IDBI BANK(607095)
46 SIVAKASI TN-24-009-045-045/279-A
(Vadamalapuram) 		2924009000NRG23120120232206912 13/01/2023 SUBBULAKSHMI P 2924009WL053466 SUBBULAKSHMI P 00165 IBKL0000438 690 690 Processed 02/02/2023 037293709 SUBBULAKSHMI P PALLAVAN GRAMA BANK(607052)
47 SIVAKASI TN-24-009-045-045/28-A
(Vadamalapuram) 		2924009000NRG23120120232206913 13/01/2023 RAMALAKSHMI 2924009WL053466 RAMALAKSHMI 00165 IBKL0000438 1380 1380 Processed 02/02/2023 037293709 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
48 SIVAKASI TN-24-009-045-045/284-A
(Vadamalapuram) 		2924009000NRG23120120232206915 13/01/2023 PONNUTHAI G 2924009WL053466 PONNUTHAI G 00165 IBKL0000438 1380 1380 Processed 02/02/2023 037293709 PONNUTHAI G IDBI BANK(607095)
49 SIVAKASI TN-24-009-045-045/287-A
(Vadamalapuram) 		2924009000NRG23120120232206916 13/01/2023 BAKKIAM K 2924009WL053466 BAKKIAM K 00165 IBKL0000438 1405 1405 Processed 02/02/2023 037293709 BAKKIAM K BANK OF BARODA(606985)
50 SIVAKASI TN-24-009-045-045/293-A
(Vadamalapuram) 		2924009000NRG23120120232206917 13/01/2023 MALIGA 2924009WL053466 MALIGA 00165 IBKL0000438 1380 1380 Processed 02/02/2023 037293709 MALIGA IDBI BANK(607095)
51 SIVAKASI TN-24-009-045-045/297-A
(Vadamalapuram) 		2924009000NRG23120120232206918 13/01/2023 RUKKUMANI 2924009WL053466 RUKKUMANI 00165 IBKL0000438 1380 1380 Processed 02/02/2023 037293709 RUKKUMANI STATE BANK OF INDIA(508548)
52 SIVAKASI TN-24-009-045-045/32-A
(Vadamalapuram) 		2924009000NRG23120120232206920 13/01/2023 KOPPAMMAL 2924009WL053466 KOPPAMMAL 00165 IBKL0000438 1380 1380 Processed 02/02/2023 037293709 KOPPAMMAL BANK OF BARODA(606985)
53 SIVAKASI TN-24-009-045-045/323-A
(Vadamalapuram) 		2924009000NRG23120120232206921 13/01/2023 MANIMALA 2924009WL053466 MANIMALA 00165 IBKL0000438 1380 1380 Processed 02/02/2023 037293709 MANIMALA IDBI BANK(607095)
54 SIVAKASI TN-24-009-045-045/33-A
(Vadamalapuram) 		2924009000NRG23120120232206922 13/01/2023 PETHAKKAL 2924009WL053466 PETHAKKAL 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 PETHAKKAL IDBI BANK(607095)
55 SIVAKASI TN-24-009-045-045/334-A
(Vadamalapuram) 		2924009000NRG23120120232206923 13/01/2023 SEENIAMMAL 2924009WL053466 SEENIAMMAL 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 SEENIAMMAL IDBI BANK(607095)
56 SIVAKASI TN-24-009-045-045/339-A
(Vadamalapuram) 		2924009000NRG23120120232206924 13/01/2023 PANJU 2924009WL053466 PANJU 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 PANJU IDBI BANK(607095)
57 SIVAKASI TN-24-009-045-045/355-A
(Vadamalapuram) 		2924009000NRG23120120232206925 13/01/2023 MARIAMMAL 2924009WL053466 MARIAMMAL 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 MARIAMMAL INDIAN BANK(607105)
58 SIVAKASI TN-24-009-045-045/356-A
(Vadamalapuram) 		2924009000NRG23120120232206926 13/01/2023 MAHALAKSHMI 2924009WL053466 MAHALAKSHMI 00165 IBKL0000438 690 690 Processed 02/02/2023 037293709 MAHALAKSHMI BANK OF BARODA(606985)
59 SIVAKASI TN-24-009-045-045/366-A
(Vadamalapuram) 		2924009000NRG23120120232206927 13/01/2023 ANNABAKKIAM 2924009WL053466 ANNABAKKIAM 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 ANNABAKKIAM IDBI BANK(607095)
60 SIVAKASI TN-24-009-045-045/367-A
(Vadamalapuram) 		2924009000NRG23120120232206928 13/01/2023 RAJALAKSHMI 2924009WL053466 RAJALAKSHMI 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 RAJALAKSHMI BANK OF BARODA(606985)
61 SIVAKASI TN-24-009-045-045/37-A
(Vadamalapuram) 		2924009000NRG23120120232206929 13/01/2023 MARIYAMMAL 2924009WL053466 MARIYAMMAL 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 MARIYAMMAL IDBI BANK(607095)
62 SIVAKASI TN-24-009-045-045/371-A
(Vadamalapuram) 		2924009000NRG23120120232206930 13/01/2023 KANNIAMMAL R 2924009WL053466 KANNIAMMAL R 00165 IBKL0000438 920 920 Processed 02/02/2023 037293709 KANNIAMMAL R BANK OF BARODA(606985)
63 SIVAKASI TN-24-009-045-045/374-A
(Vadamalapuram) 		2924009000NRG23120120232206931 13/01/2023 THANALAKSHMI R 2924009WL053466 THANALAKSHMI R 00165 IBKL0000438 920 920 Processed 02/02/2023 037293709 THANALAKSHMI R BANK OF BARODA(606985)
64 SIVAKASI TN-24-009-045-045/384-A
(Vadamalapuram) 		2924009000NRG23120120232206932 13/01/2023 KANJIMUTHU 2924009WL053466 KANJIMUTHU 00165 IBKL0000438 920 920 Processed 02/02/2023 037293709 KANJIMUTHU IDBI BANK(607095)
65 SIVAKASI TN-24-009-045-045/388-A
(Vadamalapuram) 		2924009000NRG23120120232206933 13/01/2023 KASIYAMMAL. 2924009WL053466 KASIYAMMAL. 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 KASIYAMMAL. IDBI BANK(607095)
66 SIVAKASI TN-24-009-045-045/392-A
(Vadamalapuram) 		2924009000NRG23120120232206934 13/01/2023 OCHAMMAL P 2924009WL053466 OCHAMMAL P 00165 IBKL0000438 460 460 Processed 02/02/2023 037293709 OCHAMMAL P BANK OF BARODA(606985)
67 SIVAKASI TN-24-009-045-045/40-A
(Vadamalapuram) 		2924009000NRG23120120232206935 13/01/2023 PITCHAIMARIAMMAL 2924009WL053466 PITCHAIMARIAMMAL 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 PITCHAIMARIAMMAL BANK OF BARODA(606985)
68 SIVAKASI TN-24-009-045-045/402-A
(Vadamalapuram) 		2924009000NRG23120120232206936 13/01/2023 NALLATHAI 2924009WL053466 NALLATHAI 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 NALLATHAI IDBI BANK(607095)
69 SIVAKASI TN-24-009-045-045/411-A
(Vadamalapuram) 		2924009000NRG23120120232206937 13/01/2023 JANAKI 2924009WL053466 JANAKI 00165 IBKL0000438 690 690 Processed 02/02/2023 037293709 JANAKI BANK OF BARODA(606985)
70 SIVAKASI TN-24-009-045-045/413-A
(Vadamalapuram) 		2924009000NRG23120120232206938 13/01/2023 TAMIZHARASI 2924009WL053466 TAMIZHARASI 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 TAMIZHARASI BANK OF BARODA(606985)
71 SIVAKASI TN-24-009-045-045/422-A
(Vadamalapuram) 		2924009000NRG23120120232206939 13/01/2023 LAKSHMI S 2924009WL053466 LAKSHMI S 00165 IBKL0000438 690 690 Processed 02/02/2023 037293709 LAKSHMI S IDBI BANK(607095)
72 SIVAKASI TN-24-009-045-045/424-A
(Vadamalapuram) 		2924009000NRG23120120232206940 13/01/2023 ANNALAKSHMI 2924009WL053466 ANNALAKSHMI 00165 IBKL0000438 230 230 Processed 02/02/2023 037293709 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
73 SIVAKASI TN-24-009-045-045/433-A
(Vadamalapuram) 		2924009000NRG23120120232206941 13/01/2023 KARUPPAMMAL 2924009WL053466 KARUPPAMMAL 00165 IBKL0000438 690 690 Processed 02/02/2023 037293709 KARUPPAMMAL UNION BANK OF INDIA(508500)
74 SIVAKASI TN-24-009-045-045/435-A
(Vadamalapuram) 		2924009000NRG23120120232206942 13/01/2023 THANGAM B 2924009WL053466 THANGAM B 00165 IBKL0000438 690 690 Processed 02/02/2023 037293709 THANGAM B IDBI BANK(607095)
75 SIVAKASI TN-24-009-045-045/439-A
(Vadamalapuram) 		2924009000NRG23120120232206943 13/01/2023 MALAR 2924009WL053466 MALAR 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 MALAR BANK OF BARODA(606985)
76 SIVAKASI TN-24-009-045-045/440-A
(Vadamalapuram) 		2924009000NRG23120120232206944 13/01/2023 KARPAGAVALLI 2924009WL053466 KARPAGAVALLI 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 KARPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIVAKASI TN-24-009-045-045/441-A
(Vadamalapuram) 		2924009000NRG23120120232206945 13/01/2023 RATHINAM 2924009WL053466 RATHINAM 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 RATHINAM IDBI BANK(607095)
78 SIVAKASI TN-24-009-045-045/446-A
(Vadamalapuram) 		2924009000NRG23120120232206946 13/01/2023 SANDU S 2924009WL053466 SANDU S 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 SANDU S STATE BANK OF INDIA(508548)
79 SIVAKASI TN-24-009-045-045/448-A
(Vadamalapuram) 		2924009000NRG23120120232206947 13/01/2023 RAMALAKSHMI C 2924009WL053466 RAMALAKSHMI C 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 RAMALAKSHMI C IDBI BANK(607095)
80 SIVAKASI TN-24-009-045-045/475-A
(Vadamalapuram) 		2924009000NRG23120120232206948 13/01/2023 KRISHNAMMAL P 2924009WL053466 KRISHNAMMAL P 00165 IBKL0000438 920 920 Processed 02/02/2023 037293709 KRISHNAMMAL P TAMILNAD MERCANTILE BANK LTD.(607187)
81 SIVAKASI TN-24-009-045-045/476-B
(Vadamalapuram) 		2924009000NRG23120120232206949 13/01/2023 KALISWARI 2924009WL053466 KALISWARI 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 KALISWARI IDBI BANK(607095)
82 SIVAKASI TN-24-009-045-045/490
(Vadamalapuram) 		2924009000NRG23120120232206950 13/01/2023 PARASAKTHI 2924009WL053466 PARASAKTHI 00165 IBKL0000438 920 920 Processed 02/02/2023 037293709 PARASAKTHI IDBI BANK(607095)
83 SIVAKASI TN-24-009-045-045/495-A
(Vadamalapuram) 		2924009000NRG23120120232206951 13/01/2023 VEERALAKSHMI 2924009WL053466 VEERALAKSHMI 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIVAKASI TN-24-009-045-045/50-A
(Vadamalapuram) 		2924009000NRG23120120232206952 13/01/2023 R AAVUDAITHANGAM 2924009WL053466 R AAVUDAITHANGAM 00165 IBKL0000438 460 460 Processed 02/02/2023 037293709 R AAVUDAITHANGAM IDBI BANK(607095)
85 SIVAKASI TN-24-009-045-045/501-A
(Vadamalapuram) 		2924009000NRG23120120232206953 13/01/2023 NAGHAKANI 2924009WL053466 NAGHAKANI 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 NAGHAKANI PALLAVAN GRAMA BANK(607052)
86 SIVAKASI TN-24-009-045-045/526-A
(Vadamalapuram) 		2924009000NRG23120120232206956 13/01/2023 SUDHA M 2924009WL053466 SUDHA M 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 SUDHA M BANK OF INDIA(508505)
87 SIVAKASI TN-24-009-045-045/53-A
(Vadamalapuram) 		2924009000NRG23120120232206957 13/01/2023 RAMALAKSHMI 2924009WL053466 RAMALAKSHMI 00165 IBKL0000438 920 920 Processed 02/02/2023 037293709 RAMALAKSHMI BANK OF BARODA(606985)
88 SIVAKASI TN-24-009-045-045/532-A
(Vadamalapuram) 		2924009000NRG23120120232206958 13/01/2023 MUTHULAKSHMI 2924009WL053466 MUTHULAKSHMI 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 MUTHULAKSHMI BANK OF BARODA(606985)
89 SIVAKASI TN-24-009-045-045/535-A
(Vadamalapuram) 		2924009000NRG23120120232206960 13/01/2023 RADHA 2924009WL053466 RADHA 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 RADHA IDBI BANK(607095)
90 SIVAKASI TN-24-009-045-045/536-A
(Vadamalapuram) 		2924009000NRG23120120232206961 13/01/2023 MUTHUSELVI 2924009WL053466 MUTHUSELVI 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 MUTHUSELVI IDBI BANK(607095)
91 SIVAKASI TN-24-009-045-045/552-A
(Vadamalapuram) 		2924009000NRG23120120232206964 13/01/2023 NALLAMMAL 2924009WL053466 NALLAMMAL 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 NALLAMMAL IDBI BANK(607095)
92 SIVAKASI TN-24-009-045-045/571-A
(Vadamalapuram) 		2924009000NRG23120120232206966 13/01/2023 SELVI M 2924009WL053466 SELVI M 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 SELVI M TAMILNAD MERCANTILE BANK LTD.(607187)
93 SIVAKASI TN-24-009-045-045/574-A
(Vadamalapuram) 		2924009000NRG23120120232206967 13/01/2023 PANDIAMMAL 2924009WL053466 PANDIAMMAL 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 PANDIAMMAL IDBI BANK(607095)
94 SIVAKASI TN-24-009-045-045/577-A
(Vadamalapuram) 		2924009000NRG23120120232206969 13/01/2023 KRISHNAVENI 2924009WL053466 KRISHNAVENI 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 KRISHNAVENI IDBI BANK(607095)
95 SIVAKASI TN-24-009-045-045/578-A
(Vadamalapuram) 		2924009000NRG23120120232206970 13/01/2023 GURUDEVI 2924009WL053466 GURUDEVI 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 GURUDEVI IDBI BANK(607095)
96 SIVAKASI TN-24-009-045-045/58-A
(Vadamalapuram) 		2924009000NRG23120120232206972 13/01/2023 RAJESHWARI 2924009WL053466 RAJESHWARI 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 RAJESHWARI STATE BANK OF INDIA(508548)
97 SIVAKASI TN-24-009-045-045/586
(Vadamalapuram) 		2924009000NRG23120120232206973 13/01/2023 RAMALAKSHMI C 2924009WL053466 RAMALAKSHMI C 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 RAMALAKSHMI C BANK OF BARODA(606985)
98 SIVAKASI TN-24-009-045-045/609
(Vadamalapuram) 		2924009000NRG23120120232206974 13/01/2023 MAGESWARI J 2924009WL053466 MAGESWARI J 00165 IBKL0000438 460 460 Processed 02/02/2023 037293709 MAGESWARI J IDBI BANK(607095)
99 SIVAKASI TN-24-009-045-045/657
(Vadamalapuram) 		2924009000NRG23120120232206977 13/01/2023 VAIRAMUTHU V 2924009WL053466 VAIRAMUTHU V 00165 IBKL0000438 460 460 Processed 02/02/2023 037293709 VAIRAMUTHU V IDBI BANK(607095)
100 SIVAKASI TN-24-009-045-045/659
(Vadamalapuram) 		2924009000NRG23120120232206978 13/01/2023 MAHESHWARI 2924009WL053466 MAHESHWARI 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 MAHESHWARI BANK OF BARODA(606985)
101 SIVAKASI TN-24-009-045-045/660
(Vadamalapuram) 		2924009000NRG23120120232206979 13/01/2023 SRIVIDHYAA S 2924009WL053466 SRIVIDHYAA S 00165 IBKL0000438 690 690 Processed 02/02/2023 037293709 SRIVIDHYAA S IDBI BANK(607095)
102 SIVAKASI TN-24-009-045-045/686
(Vadamalapuram) 		2924009000NRG23120120232206983 13/01/2023 P MUTHULAKSHMI 2924009WL053466 P MUTHULAKSHMI 00165 IBKL0000438 690 690 Processed 02/02/2023 037293709 P MUTHULAKSHMI IDBI BANK(607095)
103 SIVAKASI TN-24-009-045-045/69-A
(Vadamalapuram) 		2924009000NRG23120120232206985 13/01/2023 VALLIAMMAL 2924009WL053466 VALLIAMMAL 00165 IBKL0000438 690 690 Processed 02/02/2023 037293709 VALLIAMMAL BANK OF BARODA(606985)
104 SIVAKASI TN-24-009-045-045/728-A
(Vadamalapuram) 		2924009000NRG23120120232206988 13/01/2023 Angalaeswari 2924009WL053466 Angalaeswari 00165 IBKL0000438 1405 1405 Processed 02/02/2023 037293709 Angalaeswari BANK OF BARODA(606985)
105 SIVAKASI TN-24-009-045-045/75-A
(Vadamalapuram) 		2924009000NRG23120120232206993 13/01/2023 KOOTHAMMAL 2924009WL053466 KOOTHAMMAL 00165 IBKL0000438 920 920 Processed 02/02/2023 037293709 KOOTHAMMAL STATE BANK OF INDIA(508548)
106 SIVAKASI TN-24-009-045-045/77-A
(Vadamalapuram) 		2924009000NRG23120120232206996 13/01/2023 KUMUDHAM K 2924009WL053466 KUMUDHAM K 00165 IBKL0000438 690 690 Processed 02/02/2023 037293709 KUMUDHAM K IDBI BANK(607095)
107 SIVAKASI TN-24-009-045-045/79-A
(Vadamalapuram) 		2924009000NRG23120120232207002 13/01/2023 COODAMMAL 2924009WL053466 COODAMMAL 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 COODAMMAL IDBI BANK(607095)
108 SIVAKASI TN-24-009-045-045/85-A
(Vadamalapuram) 		2924009000NRG23120120232207009 13/01/2023 PAPPA 2924009WL053466 PAPPA 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIVAKASI TN-24-009-045-045/91-A
(Vadamalapuram) 		2924009000NRG23120120232207010 13/01/2023 MUTHULAKSHMI A 2924009WL053466 MUTHULAKSHMI A 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 MUTHULAKSHMI A TAMILNAD MERCANTILE BANK LTD.(607187)
110 SIVAKASI TN-24-009-045-045/92-A
(Vadamalapuram) 		2924009000NRG23120120232207011 13/01/2023 SANDANESWARI 2924009WL053466 SANDANESWARI 00165 IBKL0000438 920 920 Processed 02/02/2023 037293709 SANDANESWARI IDBI BANK(607095)
111 SIVAKASI TN-24-009-045-045/96-A
(Vadamalapuram) 		2924009000NRG23120120232207012 13/01/2023 MUNIAMMAL 2924009WL053466 MUNIAMMAL 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 MUNIAMMAL IDBI BANK(607095)
112 SIVAKASI TN-24-009-045-045/99-A
(Vadamalapuram) 		2924009000NRG23120120232207013 13/01/2023 MARIAMMAL 2924009WL053466 MARIAMMAL 00165 IBKL0000438 1150 1150 Processed 02/02/2023 037293709 MARIAMMAL IDBI BANK(607095)
SubTotal 113746 113746
113 SIVAKASI TN-24-009-045-045/773-A
(Vadamalapuram) 		2924009000NRG23120120232206999 13/01/2023 Kaleeswari 2924009WL053466 Kaleeswari 00415 SBIN0012767 1150 1150 Processed 02/02/2023 037293709 Kaleeswari STATE BANK OF INDIA(508548)
SubTotal 1150 1150
114 SIVAKASI TN-24-009-045-045/829
(Vadamalapuram) 		2924009000NRG23120120232207008 13/01/2023 Rani P 2924009WL053466 Rani P 00437 TMBL0000231 1150 1150 Rejected 06/02/2023 037293709 Account closed
SubTotal 1150 1150
115 SIVAKASI TN-24-009-045-045/113-A
(Vadamalapuram) 		2924009000NRG23120120232206873 13/01/2023 JANAKI 2924009WL053466 JANAKI 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037293709 JANAKI PALLAVAN GRAMA BANK(607052)
116 SIVAKASI TN-24-009-045-045/74
(Vadamalapuram) 		2924009000NRG23120120232206990 13/01/2023 KARUPPASAMY 2924009WL053466 KARUPPASAMY 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037293709 KARUPPASAMY PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
Total 123636 123636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_130123APB_FTO_1436312 Bank of Baroda BARB0SIVAKA SIVAKASI BR., DIST. VIRUDHUNAGAR, T.N. 2530
2 SIVAKASI TN2924009_130123APB_FTO_1436312 Bank of Baroda BARB0VIRUDH VIRUDHUNAGAR,TAMIL NADU 1380
3 SIVAKASI TN2924009_130123APB_FTO_1436312 Bank of India BKID0008155 M.PUDUPATTI 2300
4 SIVAKASI TN2924009_130123APB_FTO_1436312 IDBI Bank IBKL0000438 SIVAKASI 113746
5 SIVAKASI TN2924009_130123APB_FTO_1436312 State Bank of India SBIN0012767 THIRUTHANGAL 1150
6 SIVAKASI TN2924009_130123APB_FTO_1436312 Tamilnadu Mercantile Bank TMBL0000231 THIRUTHANGAL 1150
7 SIVAKASI TN2924009_130123APB_FTO_1436312 Tamil Nadu Grama Bank IDIB0PLB001 Thiruthangal 1380

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