Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:02:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_270223APB_FTO_1598282
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-24-009-051-051/3594-A
(Viswanatham) 		2924009000NRG23250220232479477 27/02/2023 Muthulakshmi 2924009WL059348 Muthulakshmi 00045 BARB0SIVAKA 1410 1410 Processed 02/04/2023 005713705 Muthulakshmi BANK OF BARODA(606985)
SubTotal 1410 1410
2 SIVAKASI TN-24-009-034-001/1011
(Saminatham) 		2924009000NRG23250220232480089 27/02/2023 SANKARESWARI 2924009WL059359 SANKARESWARI 00048 BKID0008152 720 720 Processed 02/04/2023 005713705 SANKARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIVAKASI TN-24-009-034-001/1476
(Saminatham) 		2924009000NRG23250220232480695 27/02/2023 MALARLAKSHMI M 2924009WL059367 MALARLAKSHMI M 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 MALARLAKSHMI M INDIAN BANK(607105)
4 SIVAKASI TN-24-009-034-001/1487
(Saminatham) 		2924009000NRG23250220232480697 27/02/2023 MAREESWARI M 2924009WL059367 MAREESWARI M 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 MAREESWARI M BANK OF INDIA(508505)
5 SIVAKASI TN-24-009-034-001/1499
(Saminatham) 		2924009000NRG23250220232480698 27/02/2023 KALISWARI K 2924009WL059367 KALISWARI K 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 KALISWARI K BANK OF INDIA(508505)
6 SIVAKASI TN-24-009-034-001/1500
(Saminatham) 		2924009000NRG23250220232480699 27/02/2023 PANDEESWARI M 2924009WL059367 PANDEESWARI M 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 PANDEESWARI M BANK OF INDIA(508505)
7 SIVAKASI TN-24-009-034-001/1501
(Saminatham) 		2924009000NRG23250220232480700 27/02/2023 Kaliyammal P 2924009WL059367 Kaliyammal P 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 Kaliyammal P BANK OF INDIA(508505)
8 SIVAKASI TN-24-009-034-001/1505
(Saminatham) 		2924009000NRG23250220232480701 27/02/2023 Azhammaal M 2924009WL059367 Azhammaal M 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 Azhammaal M FINCARE SMALL FINANCE BANK LTD(608304)
9 SIVAKASI TN-24-009-034-005/1126
(Saminatham) 		2924009000NRG23250220232480090 27/02/2023 AVUDAITHAI S 2924009WL059359 AVUDAITHAI S 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 AVUDAITHAI S INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIVAKASI TN-24-009-034-005/1150
(Saminatham) 		2924009000NRG23250220232480091 27/02/2023 SANMUGAESWARI 2924009WL059359 SANMUGAESWARI 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 SANMUGAESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIVAKASI TN-24-009-034-005/1289
(Saminatham) 		2924009000NRG23250220232480093 27/02/2023 SANGEETHA K 2924009WL059359 SANGEETHA K 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 SANGEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIVAKASI TN-24-009-034-005/1297
(Saminatham) 		2924009000NRG23250220232480094 27/02/2023 SUBBULAKSHMI K 2924009WL059359 SUBBULAKSHMI K 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 SUBBULAKSHMI K BANK OF INDIA(508505)
13 SIVAKASI TN-24-009-034-005/1302
(Saminatham) 		2924009000NRG23250220232480095 27/02/2023 PETCHIYAMMAL P 2924009WL059359 PETCHIYAMMAL P 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 PETCHIYAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIVAKASI TN-24-009-034-005/1307
(Saminatham) 		2924009000NRG23250220232480096 27/02/2023 SEETHALAKSHMI P 2924009WL059359 SEETHALAKSHMI P 00048 BKID0008152 960 960 Processed 02/04/2023 005713705 SEETHALAKSHMI P INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIVAKASI TN-24-009-034-005/1384
(Saminatham) 		2924009000NRG23250220232480097 27/02/2023 GOMATHI R 2924009WL059359 GOMATHI R 00048 BKID0008152 960 960 Processed 02/04/2023 005713705 GOMATHI R UCO BANK(607066)
16 SIVAKASI TN-24-009-034-005/1461
(Saminatham) 		2924009000NRG23250220232480100 27/02/2023 MAHALAKSHMI M 2924009WL059359 MAHALAKSHMI M 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 MAHALAKSHMI M INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIVAKASI TN-24-009-034-005/1473
(Saminatham) 		2924009000NRG23250220232480102 27/02/2023 C MEENA 2924009WL059359 C MEENA 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 C MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIVAKASI TN-24-009-034-005/20
(Saminatham) 		2924009000NRG23250220232480103 27/02/2023 MUTHUMARI 2924009WL059359 MUTHUMARI 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIVAKASI TN-24-009-034-005/50
(Saminatham) 		2924009000NRG23250220232480104 27/02/2023 NANDHINIESWARI N 2924009WL059359 NANDHINIESWARI N 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 NANDHINIESWARI N INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIVAKASI TN-24-009-034-034/1015
(Saminatham) 		2924009000NRG23250220232480447 27/02/2023 CHITRA DEVI.M 2924009WL059364 CHITRA DEVI.M 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 CHITRA DEVI.M BANK OF INDIA(508505)
21 SIVAKASI TN-24-009-034-034/1028
(Saminatham) 		2924009000NRG23250220232480105 27/02/2023 MANIMEGALAI 2924009WL059359 MANIMEGALAI 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIVAKASI TN-24-009-034-034/1050
(Saminatham) 		2924009000NRG23250220232480448 27/02/2023 MARIMUTHU S. 2924009WL059364 MARIMUTHU S. 00048 BKID0008152 480 480 Processed 02/04/2023 005713705 MARIMUTHU S. BANK OF INDIA(508505)
23 SIVAKASI TN-24-009-034-034/1084
(Saminatham) 		2924009000NRG23250220232480107 27/02/2023 LAKSHMI 2924009WL059359 LAKSHMI 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIVAKASI TN-24-009-034-034/1090
(Saminatham) 		2924009000NRG23250220232480449 27/02/2023 THULASI M. 2924009WL059364 THULASI M. 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 THULASI M. BANK OF INDIA(508505)
25 SIVAKASI TN-24-009-034-034/1091
(Saminatham) 		2924009000NRG23250220232480450 27/02/2023 JOTHILAKSHMI M 2924009WL059364 JOTHILAKSHMI M 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 JOTHILAKSHMI M CANARA BANK(508532)
26 SIVAKASI TN-24-009-034-034/1097
(Saminatham) 		2924009000NRG23250220232480451 27/02/2023 SUNDARAVALLI C. 2924009WL059364 SUNDARAVALLI C. 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 SUNDARAVALLI C. BANK OF INDIA(508505)
27 SIVAKASI TN-24-009-034-034/1102
(Saminatham) 		2924009000NRG23250220232480702 27/02/2023 VEERAMMAL 2924009WL059367 VEERAMMAL 00048 BKID0008152 480 480 Processed 02/04/2023 005713705 VEERAMMAL BANK OF INDIA(508505)
28 SIVAKASI TN-24-009-034-034/1133
(Saminatham) 		2924009000NRG23250220232480453 27/02/2023 SUBBUTHAI 2924009WL059364 SUBBUTHAI 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 SUBBUTHAI BANK OF INDIA(508505)
29 SIVAKASI TN-24-009-034-034/1160
(Saminatham) 		2924009000NRG23250220232480454 27/02/2023 KALISWARI 2924009WL059364 KALISWARI 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 KALISWARI BANK OF INDIA(508505)
30 SIVAKASI TN-24-009-034-034/1210
(Saminatham) 		2924009000NRG23250220232480455 27/02/2023 JEYADUDHA P 2924009WL059364 JEYADUDHA P 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 JEYADUDHA P INDUSIND BANK(607189)
31 SIVAKASI TN-24-009-034-034/1305
(Saminatham) 		2924009000NRG23250220232480108 27/02/2023 REVATHI S 2924009WL059359 REVATHI S 00048 BKID0008152 960 960 Processed 02/04/2023 005713705 REVATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIVAKASI TN-24-009-034-034/1309
(Saminatham) 		2924009000NRG23250220232480456 27/02/2023 MARIMUTHU S 2924009WL059364 MARIMUTHU S 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 MARIMUTHU S BANK OF INDIA(508505)
33 SIVAKASI TN-24-009-034-034/131-A
(Saminatham) 		2924009000NRG23250220232480703 27/02/2023 KARUPPAYEE 2924009WL059367 KARUPPAYEE 00048 BKID0008152 960 960 Processed 02/04/2023 005713705 KARUPPAYEE BANK OF INDIA(508505)
34 SIVAKASI TN-24-009-034-034/1382-A
(Saminatham) 		2924009000NRG23250220232480457 27/02/2023 Navaneetham 2924009WL059364 Navaneetham 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 Navaneetham BANK OF INDIA(508505)
35 SIVAKASI TN-24-009-034-034/140-A
(Saminatham) 		2924009000NRG23250220232480704 27/02/2023 PARVATHIYAMMAL 2924009WL059367 PARVATHIYAMMAL 00048 BKID0008152 720 720 Processed 02/04/2023 005713705 PARVATHIYAMMAL BANK OF INDIA(508505)
36 SIVAKASI TN-24-009-034-034/141-A
(Saminatham) 		2924009000NRG23250220232480705 27/02/2023 NALLUMUNESWARI.P 2924009WL059367 NALLUMUNESWARI.P 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 NALLUMUNESWARI.P BANK OF INDIA(508505)
37 SIVAKASI TN-24-009-034-034/1455
(Saminatham) 		2924009000NRG23250220232480458 27/02/2023 SUDHA G 2924009WL059364 SUDHA G 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 SUDHA G STATE BANK OF INDIA(508548)
38 SIVAKASI TN-24-009-034-034/149-A
(Saminatham) 		2924009000NRG23250220232480707 27/02/2023 PANCHAVARNAM 2924009WL059367 PANCHAVARNAM 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 PANCHAVARNAM BANK OF INDIA(508505)
39 SIVAKASI TN-24-009-034-034/166-A
(Saminatham) 		2924009000NRG23250220232480460 27/02/2023 MUTHUMUNIYAMMAL 2924009WL059364 MUTHUMUNIYAMMAL 00048 BKID0008152 960 960 Processed 02/04/2023 005713705 MUTHUMUNIYAMMAL BANK OF INDIA(508505)
40 SIVAKASI TN-24-009-034-034/168-A
(Saminatham) 		2924009000NRG23250220232480461 27/02/2023 PARVATHIAMMAL M. 2924009WL059364 PARVATHIAMMAL M. 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 PARVATHIAMMAL M. BANK OF INDIA(508505)
41 SIVAKASI TN-24-009-034-034/169-A
(Saminatham) 		2924009000NRG23250220232480462 27/02/2023 SEENIAMMAL D. 2924009WL059364 SEENIAMMAL D. 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 SEENIAMMAL D. BANK OF INDIA(508505)
42 SIVAKASI TN-24-009-034-034/174-A
(Saminatham) 		2924009000NRG23250220232480463 27/02/2023 MUTHU.V 2924009WL059364 MUTHU.V 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 MUTHU.V BANK OF INDIA(508505)
43 SIVAKASI TN-24-009-034-034/182-A
(Saminatham) 		2924009000NRG23250220232480465 27/02/2023 CHINNATHAI. M 2924009WL059364 CHINNATHAI. M 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 CHINNATHAI. M BANK OF INDIA(508505)
44 SIVAKASI TN-24-009-034-034/184-A
(Saminatham) 		2924009000NRG23250220232480466 27/02/2023 SUBBAMMAL M. 2924009WL059364 SUBBAMMAL M. 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 SUBBAMMAL M. TAMILNAD MERCANTILE BANK LTD.(607187)
45 SIVAKASI TN-24-009-034-034/185-A
(Saminatham) 		2924009000NRG23250220232480467 27/02/2023 MUTHUMARI B 2924009WL059364 MUTHUMARI B 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 MUTHUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIVAKASI TN-24-009-034-034/189-A
(Saminatham) 		2924009000NRG23250220232480468 27/02/2023 RAJAGURU S 2924009WL059364 RAJAGURU S 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 RAJAGURU S BANK OF INDIA(508505)
47 SIVAKASI TN-24-009-034-034/190-A
(Saminatham) 		2924009000NRG23250220232480469 27/02/2023 MAHESWARI.K 2924009WL059364 MAHESWARI.K 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 MAHESWARI.K BANK OF INDIA(508505)
48 SIVAKASI TN-24-009-034-034/192-A
(Saminatham) 		2924009000NRG23250220232480470 27/02/2023 MUTHUMARI.K 2924009WL059364 MUTHUMARI.K 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 MUTHUMARI.K BANK OF INDIA(508505)
49 SIVAKASI TN-24-009-034-034/195-A
(Saminatham) 		2924009000NRG23250220232480471 27/02/2023 SEENIYAMMAL V. 2924009WL059364 SEENIYAMMAL V. 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 SEENIYAMMAL V. BANK OF INDIA(508505)
50 SIVAKASI TN-24-009-034-034/197-A
(Saminatham) 		2924009000NRG23250220232480472 27/02/2023 RAJATHI S. 2924009WL059364 RAJATHI S. 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 RAJATHI S. BANK OF INDIA(508505)
51 SIVAKASI TN-24-009-034-034/198-A
(Saminatham) 		2924009000NRG23250220232480473 27/02/2023 MUTHUMARI. B 2924009WL059364 MUTHUMARI. B 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 MUTHUMARI. B BANK OF INDIA(508505)
52 SIVAKASI TN-24-009-034-034/202-A
(Saminatham) 		2924009000NRG23250220232480474 27/02/2023 SAKKARAIAMMAL.S 2924009WL059364 SAKKARAIAMMAL.S 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 SAKKARAIAMMAL.S BANK OF INDIA(508505)
53 SIVAKASI TN-24-009-034-034/203-A
(Saminatham) 		2924009000NRG23250220232480475 27/02/2023 IRULAYI P. 2924009WL059364 IRULAYI P. 00048 BKID0008152 960 960 Processed 02/04/2023 005713705 IRULAYI P. BANK OF INDIA(508505)
54 SIVAKASI TN-24-009-034-034/209-A
(Saminatham) 		2924009000NRG23250220232480476 27/02/2023 CHELLATHAI.R 2924009WL059364 CHELLATHAI.R 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 CHELLATHAI.R BANK OF INDIA(508505)
55 SIVAKASI TN-24-009-034-034/214-A
(Saminatham) 		2924009000NRG23250220232480477 27/02/2023 ANGALA ESWARI M 2924009WL059364 ANGALA ESWARI M 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 ANGALA ESWARI M BANK OF INDIA(508505)
56 SIVAKASI TN-24-009-034-034/216-A
(Saminatham) 		2924009000NRG23250220232480478 27/02/2023 MUTHUVEL C. 2924009WL059364 MUTHUVEL C. 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 MUTHUVEL C. INDIAN BANK(607105)
57 SIVAKASI TN-24-009-034-034/219-A
(Saminatham) 		2924009000NRG23250220232480479 27/02/2023 GURUVAMMAL D. 2924009WL059364 GURUVAMMAL D. 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 GURUVAMMAL D. BANK OF INDIA(508505)
58 SIVAKASI TN-24-009-034-034/221-A
(Saminatham) 		2924009000NRG23250220232480480 27/02/2023 MARIAMMAL.N 2924009WL059364 MARIAMMAL.N 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 MARIAMMAL.N BANK OF INDIA(508505)
59 SIVAKASI TN-24-009-034-034/222-A
(Saminatham) 		2924009000NRG23250220232480481 27/02/2023 SUBBUTHAI.T 2924009WL059364 SUBBUTHAI.T 00048 BKID0008152 960 960 Processed 02/04/2023 005713705 SUBBUTHAI.T BANK OF INDIA(508505)
60 SIVAKASI TN-24-009-034-034/24-A
(Saminatham) 		2924009000NRG23250220232480110 27/02/2023 RENGALAKSHMI.P 2924009WL059359 RENGALAKSHMI.P 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 RENGALAKSHMI.P INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIVAKASI TN-24-009-034-034/256-A
(Saminatham) 		2924009000NRG23250220232480482 27/02/2023 RAMESHWARI.M 2924009WL059364 RAMESHWARI.M 00048 BKID0008152 720 720 Processed 02/04/2023 005713705 RAMESHWARI.M BANK OF INDIA(508505)
62 SIVAKASI TN-24-009-034-034/267-A
(Saminatham) 		2924009000NRG23250220232480483 27/02/2023 LAKSHMIAMMAL.S 2924009WL059364 LAKSHMIAMMAL.S 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 LAKSHMIAMMAL.S BANK OF INDIA(508505)
63 SIVAKASI TN-24-009-034-034/269-A
(Saminatham) 		2924009000NRG23250220232480484 27/02/2023 MURUGALAKSHMI.T 2924009WL059364 MURUGALAKSHMI.T 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 MURUGALAKSHMI.T BANK OF INDIA(508505)
64 SIVAKASI TN-24-009-034-034/275-A
(Saminatham) 		2924009000NRG23250220232480485 27/02/2023 MUTHU.M 2924009WL059364 MUTHU.M 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 MUTHU.M BANK OF INDIA(508505)
65 SIVAKASI TN-24-009-034-034/281
(Saminatham) 		2924009000NRG23250220232480111 27/02/2023 VALLIYAMMAL A 2924009WL059359 VALLIYAMMAL A 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 VALLIYAMMAL A BANK OF INDIA(508505)
66 SIVAKASI TN-24-009-034-034/286-A
(Saminatham) 		2924009000NRG23250220232480112 27/02/2023 MARIAMMAL.N 2924009WL059359 MARIAMMAL.N 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 MARIAMMAL.N INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIVAKASI TN-24-009-034-034/287-A
(Saminatham) 		2924009000NRG23250220232480113 27/02/2023 NALLAMMAL.R 2924009WL059359 NALLAMMAL.R 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 NALLAMMAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIVAKASI TN-24-009-034-034/293-A
(Saminatham) 		2924009000NRG23250220232480114 27/02/2023 GEETHA.P 2924009WL059359 GEETHA.P 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 GEETHA.P BANK OF INDIA(508505)
69 SIVAKASI TN-24-009-034-034/297-A
(Saminatham) 		2924009000NRG23250220232480115 27/02/2023 PANDIAMMAL S 2924009WL059359 PANDIAMMAL S 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 PANDIAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIVAKASI TN-24-009-034-034/301-A
(Saminatham) 		2924009000NRG23250220232480116 27/02/2023 MUTHUMARI S 2924009WL059359 MUTHUMARI S 00048 BKID0008152 1686 1686 Processed 02/04/2023 005713705 MUTHUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIVAKASI TN-24-009-034-034/303-A
(Saminatham) 		2924009000NRG23250220232480708 27/02/2023 AMSAVALLI. P 2924009WL059367 AMSAVALLI. P 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 AMSAVALLI. P BANK OF INDIA(508505)
72 SIVAKASI TN-24-009-034-034/312-A
(Saminatham) 		2924009000NRG23250220232480709 27/02/2023 MAREESWARI M 2924009WL059367 MAREESWARI M 00048 BKID0008152 720 720 Processed 02/04/2023 005713705 MAREESWARI M BANK OF INDIA(508505)
73 SIVAKASI TN-24-009-034-034/313-A
(Saminatham) 		2924009000NRG23250220232480710 27/02/2023 KALEESWARI M. 2924009WL059367 KALEESWARI M. 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 KALEESWARI M. BANK OF INDIA(508505)
74 SIVAKASI TN-24-009-034-034/350-A
(Saminatham) 		2924009000NRG23250220232480711 27/02/2023 MARISWARI S 2924009WL059367 MARISWARI S 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 MARISWARI S FINCARE SMALL FINANCE BANK LTD(608304)
75 SIVAKASI TN-24-009-034-034/378-A
(Saminatham) 		2924009000NRG23250220232480117 27/02/2023 THANGAMUTHUMARI M. 2924009WL059359 THANGAMUTHUMARI M. 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 THANGAMUTHUMARI M. INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIVAKASI TN-24-009-034-034/379-A
(Saminatham) 		2924009000NRG23250220232480118 27/02/2023 LAKSHMI K 2924009WL059359 LAKSHMI K 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 LAKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIVAKASI TN-24-009-034-034/38-A
(Saminatham) 		2924009000NRG23250220232480119 27/02/2023 SUBBULAKSHMI G 2924009WL059359 SUBBULAKSHMI G 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 SUBBULAKSHMI G BANK OF INDIA(508505)
78 SIVAKASI TN-24-009-034-034/380-A
(Saminatham) 		2924009000NRG23250220232480120 27/02/2023 KALAVATHI 2924009WL059359 KALAVATHI 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIVAKASI TN-24-009-034-034/387-A
(Saminatham) 		2924009000NRG23250220232480121 27/02/2023 LAKSHMI V. 2924009WL059359 LAKSHMI V. 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 LAKSHMI V. INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIVAKASI TN-24-009-034-034/39-A
(Saminatham) 		2924009000NRG23250220232480122 27/02/2023 KAVITHA M 2924009WL059359 KAVITHA M 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 KAVITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIVAKASI TN-24-009-034-034/391-A
(Saminatham) 		2924009000NRG23250220232480712 27/02/2023 SELVI M 2924009WL059367 SELVI M 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 SELVI M INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIVAKASI TN-24-009-034-034/393-A
(Saminatham) 		2924009000NRG23250220232480123 27/02/2023 MARIAMMAL R 2924009WL059359 MARIAMMAL R 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 MARIAMMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIVAKASI TN-24-009-034-034/4-A
(Saminatham) 		2924009000NRG23250220232480124 27/02/2023 KARUPPAYAMMAL 2924009WL059359 KARUPPAYAMMAL 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 KARUPPAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIVAKASI TN-24-009-034-034/410-A
(Saminatham) 		2924009000NRG23250220232480713 27/02/2023 MUNEESWARI K. 2924009WL059367 MUNEESWARI K. 00048 BKID0008152 960 960 Processed 02/04/2023 005713705 MUNEESWARI K. BANK OF INDIA(508505)
85 SIVAKASI TN-24-009-034-034/413-A
(Saminatham) 		2924009000NRG23250220232480125 27/02/2023 SUBBAMMAL 2924009WL059359 SUBBAMMAL 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIVAKASI TN-24-009-034-034/426-A
(Saminatham) 		2924009000NRG23250220232480486 27/02/2023 MARIAMMAL G 2924009WL059364 MARIAMMAL G 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 MARIAMMAL G BANK OF INDIA(508505)
87 SIVAKASI TN-24-009-034-034/47-A
(Saminatham) 		2924009000NRG23250220232480126 27/02/2023 SUBBULAKSHMI.K 2924009WL059359 SUBBULAKSHMI.K 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 SUBBULAKSHMI.K STATE BANK OF INDIA(508548)
88 SIVAKASI TN-24-009-034-034/507-A
(Saminatham) 		2924009000NRG23250220232480487 27/02/2023 THANGAM.M 2924009WL059364 THANGAM.M 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 THANGAM.M INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIVAKASI TN-24-009-034-034/52-A
(Saminatham) 		2924009000NRG23250220232480127 27/02/2023 LAKSHMIAMMAL E 2924009WL059359 LAKSHMIAMMAL E 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 LAKSHMIAMMAL E BANK OF INDIA(508505)
90 SIVAKASI TN-24-009-034-034/525-A
(Saminatham) 		2924009000NRG23250220232480488 27/02/2023 RAMUTHAI. S 2924009WL059364 RAMUTHAI. S 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 RAMUTHAI. S BANK OF INDIA(508505)
91 SIVAKASI TN-24-009-034-034/53-A
(Saminatham) 		2924009000NRG23250220232480128 27/02/2023 SANTHA M. 2924009WL059359 SANTHA M. 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 SANTHA M. INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIVAKASI TN-24-009-034-034/536-A
(Saminatham) 		2924009000NRG23250220232480489 27/02/2023 VIJAYA.M 2924009WL059364 VIJAYA.M 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 VIJAYA.M BANK OF BARODA(606985)
93 SIVAKASI TN-24-009-034-034/539-A
(Saminatham) 		2924009000NRG23250220232480490 27/02/2023 PETCHIAMMAL.T 2924009WL059364 PETCHIAMMAL.T 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 PETCHIAMMAL.T BANK OF INDIA(508505)
94 SIVAKASI TN-24-009-034-034/54-A
(Saminatham) 		2924009000NRG23250220232480129 27/02/2023 KALIAMMAL.I 2924009WL059359 KALIAMMAL.I 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 KALIAMMAL.I INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIVAKASI TN-24-009-034-034/540-A
(Saminatham) 		2924009000NRG23250220232480491 27/02/2023 RATHNAM J. 2924009WL059364 RATHNAM J. 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 RATHNAM J. BANK OF INDIA(508505)
96 SIVAKASI TN-24-009-034-034/549-A
(Saminatham) 		2924009000NRG23250220232480492 27/02/2023 ARUNA.G 2924009WL059364 ARUNA.G 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 ARUNA.G BANK OF INDIA(508505)
97 SIVAKASI TN-24-009-034-034/55-A
(Saminatham) 		2924009000NRG23250220232480130 27/02/2023 LAKSHMIAMMAL K. 2924009WL059359 LAKSHMIAMMAL K. 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 LAKSHMIAMMAL K. INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIVAKASI TN-24-009-034-034/559-A
(Saminatham) 		2924009000NRG23250220232480714 27/02/2023 PANDIAMMAL.S 2924009WL059367 PANDIAMMAL.S 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 PANDIAMMAL.S BANK OF INDIA(508505)
99 SIVAKASI TN-24-009-034-034/565-A
(Saminatham) 		2924009000NRG23250220232480493 27/02/2023 PERIYAMMAL.S 2924009WL059364 PERIYAMMAL.S 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 PERIYAMMAL.S TAMILNAD MERCANTILE BANK LTD.(607187)
100 SIVAKASI TN-24-009-034-034/573-A
(Saminatham) 		2924009000NRG23250220232480494 27/02/2023 CHELLATHAI.G 2924009WL059364 CHELLATHAI.G 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 CHELLATHAI.G BANK OF INDIA(508505)
101 SIVAKASI TN-24-009-034-034/578-A
(Saminatham) 		2924009000NRG23250220232480495 27/02/2023 PONNUTHAI.M 2924009WL059364 PONNUTHAI.M 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 PONNUTHAI.M BANK OF INDIA(508505)
102 SIVAKASI TN-24-009-034-034/580-A
(Saminatham) 		2924009000NRG23250220232480496 27/02/2023 KANIAMMAL K. 2924009WL059364 KANIAMMAL K. 00048 BKID0008152 720 720 Processed 02/04/2023 005713705 KANIAMMAL K. BANK OF INDIA(508505)
103 SIVAKASI TN-24-009-034-034/588-A
(Saminatham) 		2924009000NRG23250220232480497 27/02/2023 JEYARAM.V 2924009WL059364 JEYARAM.V 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 JEYARAM.V TAMILNAD MERCANTILE BANK LTD.(607187)
104 SIVAKASI TN-24-009-034-034/59-A
(Saminatham) 		2924009000NRG23250220232480131 27/02/2023 IRULAIAMMAL K 2924009WL059359 IRULAIAMMAL K 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 IRULAIAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIVAKASI TN-24-009-034-034/596
(Saminatham) 		2924009000NRG23250220232480715 27/02/2023 VIGNESHWARI C. 2924009WL059367 VIGNESHWARI C. 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 VIGNESHWARI C. BANK OF INDIA(508505)
106 SIVAKASI TN-24-009-034-034/60-B
(Saminatham) 		2924009000NRG23250220232480132 27/02/2023 SAKTHI 2924009WL059359 SAKTHI 00048 BKID0008152 960 960 Processed 02/04/2023 005713705 SAKTHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIVAKASI TN-24-009-034-034/61-A
(Saminatham) 		2924009000NRG23250220232480133 27/02/2023 MUTHUMARI. K 2924009WL059359 MUTHUMARI. K 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 MUTHUMARI. K INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIVAKASI TN-24-009-034-034/613
(Saminatham) 		2924009000NRG23250220232480716 27/02/2023 MUNIESWARI 2924009WL059367 MUNIESWARI 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 MUNIESWARI CANARA BANK(508532)
109 SIVAKASI TN-24-009-034-034/616
(Saminatham) 		2924009000NRG23250220232480717 27/02/2023 KOODAMMAL.M 2924009WL059367 KOODAMMAL.M 00048 BKID0008152 960 960 Processed 02/04/2023 005713705 KOODAMMAL.M BANK OF INDIA(508505)
110 SIVAKASI TN-24-009-034-034/630
(Saminatham) 		2924009000NRG23250220232480134 27/02/2023 SAMUTHIRAKANI.E 2924009WL059359 SAMUTHIRAKANI.E 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 SAMUTHIRAKANI.E INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIVAKASI TN-24-009-034-034/645
(Saminatham) 		2924009000NRG23250220232480135 27/02/2023 PONNUTHAI M 2924009WL059359 PONNUTHAI M 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 PONNUTHAI M BANK OF INDIA(508505)
112 SIVAKASI TN-24-009-034-034/65-A
(Saminatham) 		2924009000NRG23250220232480136 27/02/2023 ESHWARI.R 2924009WL059359 ESHWARI.R 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 ESHWARI.R INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIVAKASI TN-24-009-034-034/66-A
(Saminatham) 		2924009000NRG23250220232480137 27/02/2023 MUTHULAKSHMI.S 2924009WL059359 MUTHULAKSHMI.S 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 MUTHULAKSHMI.S INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIVAKASI TN-24-009-034-034/661
(Saminatham) 		2924009000NRG23250220232480138 27/02/2023 THANGAM M. 2924009WL059359 THANGAM M. 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 THANGAM M. INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIVAKASI TN-24-009-034-034/662
(Saminatham) 		2924009000NRG23250220232480139 27/02/2023 THAYAMMAL .K 2924009WL059359 THAYAMMAL .K 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 THAYAMMAL .K INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIVAKASI TN-24-009-034-034/67-A
(Saminatham) 		2924009000NRG23250220232480140 27/02/2023 KALISWARI M. 2924009WL059359 KALISWARI M. 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 KALISWARI M. INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIVAKASI TN-24-009-034-034/670
(Saminatham) 		2924009000NRG23250220232480498 27/02/2023 MUTHUSELVI.V 2924009WL059364 MUTHUSELVI.V 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 MUTHUSELVI.V BANK OF INDIA(508505)
118 SIVAKASI TN-24-009-034-034/678
(Saminatham) 		2924009000NRG23250220232480141 27/02/2023 VELLAITHAI 2924009WL059359 VELLAITHAI 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 VELLAITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIVAKASI TN-24-009-034-034/679
(Saminatham) 		2924009000NRG23250220232480499 27/02/2023 MAHESWARI 2924009WL059364 MAHESWARI 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 MAHESWARI BANK OF INDIA(508505)
120 SIVAKASI TN-24-009-034-034/688
(Saminatham) 		2924009000NRG23250220232480500 27/02/2023 GURUVAIYA S 2924009WL059364 GURUVAIYA S 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 GURUVAIYA S BANK OF INDIA(508505)
121 SIVAKASI TN-24-009-034-034/69-A
(Saminatham) 		2924009000NRG23250220232480142 27/02/2023 SANTHANAMMAL S 2924009WL059359 SANTHANAMMAL S 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 SANTHANAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIVAKASI TN-24-009-034-034/700
(Saminatham) 		2924009000NRG23250220232480143 27/02/2023 PAPPAMMAL 2924009WL059359 PAPPAMMAL 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 PAPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIVAKASI TN-24-009-034-034/715
(Saminatham) 		2924009000NRG23250220232480501 27/02/2023 MUTHUMARI 2924009WL059364 MUTHUMARI 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 MUTHUMARI BANK OF INDIA(508505)
124 SIVAKASI TN-24-009-034-034/723-A
(Saminatham) 		2924009000NRG23250220232480502 27/02/2023 VIJAYA M 2924009WL059364 VIJAYA M 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 VIJAYA M BANK OF INDIA(508505)
125 SIVAKASI TN-24-009-034-034/734
(Saminatham) 		2924009000NRG23250220232480503 27/02/2023 JAYALAKSHMI L. 2924009WL059364 JAYALAKSHMI L. 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 JAYALAKSHMI L. BANK OF INDIA(508505)
126 SIVAKASI TN-24-009-034-034/742-A
(Saminatham) 		2924009000NRG23250220232480504 27/02/2023 LAKSHMI 2924009WL059364 LAKSHMI 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 LAKSHMI BANK OF INDIA(508505)
127 SIVAKASI TN-24-009-034-034/743
(Saminatham) 		2924009000NRG23250220232480505 27/02/2023 JOTHI P. 2924009WL059364 JOTHI P. 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 JOTHI P. BANK OF INDIA(508505)
128 SIVAKASI TN-24-009-034-034/744
(Saminatham) 		2924009000NRG23250220232480506 27/02/2023 TAMILSELVI M. 2924009WL059364 TAMILSELVI M. 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 TAMILSELVI M. INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIVAKASI TN-24-009-034-034/745
(Saminatham) 		2924009000NRG23250220232480507 27/02/2023 CHAKKARAIYAMMAL C. 2924009WL059364 CHAKKARAIYAMMAL C. 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 CHAKKARAIYAMMAL C. TAMILNAD MERCANTILE BANK LTD.(607187)
130 SIVAKASI TN-24-009-034-034/750
(Saminatham) 		2924009000NRG23250220232480508 27/02/2023 PERIYAMUTHU .A 2924009WL059364 PERIYAMUTHU .A 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 PERIYAMUTHU .A BANK OF INDIA(508505)
131 SIVAKASI TN-24-009-034-034/757
(Saminatham) 		2924009000NRG23250220232480144 27/02/2023 SUNDARAVALLI 2924009WL059359 SUNDARAVALLI 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 SUNDARAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIVAKASI TN-24-009-034-034/764
(Saminatham) 		2924009000NRG23250220232480509 27/02/2023 SAKKARAITHAI.K 2924009WL059364 SAKKARAITHAI.K 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 SAKKARAITHAI.K BANK OF INDIA(508505)
133 SIVAKASI TN-24-009-034-034/774
(Saminatham) 		2924009000NRG23250220232480510 27/02/2023 MUTHUMARI 2924009WL059364 MUTHUMARI 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 MUTHUMARI BANK OF INDIA(508505)
134 SIVAKASI TN-24-009-034-034/804
(Saminatham) 		2924009000NRG23250220232480511 27/02/2023 NEELAVATHY P 2924009WL059364 NEELAVATHY P 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 NEELAVATHY P BANK OF INDIA(508505)
135 SIVAKASI TN-24-009-034-034/836
(Saminatham) 		2924009000NRG23250220232480512 27/02/2023 NACHIYAR R. 2924009WL059364 NACHIYAR R. 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 NACHIYAR R. BANK OF INDIA(508505)
136 SIVAKASI TN-24-009-034-034/839
(Saminatham) 		2924009000NRG23250220232480145 27/02/2023 MAIELAMMAL B 2924009WL059359 MAIELAMMAL B 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 MAIELAMMAL B INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIVAKASI TN-24-009-034-034/856
(Saminatham) 		2924009000NRG23250220232480146 27/02/2023 PETCHIAMMAL R. 2924009WL059359 PETCHIAMMAL R. 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 PETCHIAMMAL R. INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIVAKASI TN-24-009-034-034/865
(Saminatham) 		2924009000NRG23250220232480147 27/02/2023 GURUVUTHAI 2924009WL059359 GURUVUTHAI 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 GURUVUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIVAKASI TN-24-009-034-034/870
(Saminatham) 		2924009000NRG23250220232480513 27/02/2023 ANITHA. S 2924009WL059364 ANITHA. S 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 ANITHA. S BANK OF INDIA(508505)
140 SIVAKASI TN-24-009-034-034/887
(Saminatham) 		2924009000NRG23250220232480514 27/02/2023 ANUSHYADEVI P. 2924009WL059364 ANUSHYADEVI P. 00048 BKID0008152 240 240 Processed 02/04/2023 005713705 ANUSHYADEVI P. BANK OF INDIA(508505)
141 SIVAKASI TN-24-009-034-034/892
(Saminatham) 		2924009000NRG23250220232480515 27/02/2023 ARUMUGATHAI. S 2924009WL059364 ARUMUGATHAI. S 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 ARUMUGATHAI. S BANK OF INDIA(508505)
142 SIVAKASI TN-24-009-034-034/901
(Saminatham) 		2924009000NRG23250220232480148 27/02/2023 THANGAMUTHU 2924009WL059359 THANGAMUTHU 00048 BKID0008152 480 480 Processed 02/04/2023 005713705 THANGAMUTHU BANK OF INDIA(508505)
143 SIVAKASI TN-24-009-034-034/902
(Saminatham) 		2924009000NRG23250220232480149 27/02/2023 KARPAGAVALLI 2924009WL059359 KARPAGAVALLI 00048 BKID0008152 1686 1686 Processed 02/04/2023 005713705 KARPAGAVALLI BANK OF INDIA(508505)
144 SIVAKASI TN-24-009-034-034/908
(Saminatham) 		2924009000NRG23250220232480150 27/02/2023 PANDEESWARI R. 2924009WL059359 PANDEESWARI R. 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 PANDEESWARI R. INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIVAKASI TN-24-009-034-034/916
(Saminatham) 		2924009000NRG23250220232480151 27/02/2023 THVAMUNIYAMMAL G 2924009WL059359 THVAMUNIYAMMAL G 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 THVAMUNIYAMMAL G INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIVAKASI TN-24-009-034-034/959
(Saminatham) 		2924009000NRG23250220232480152 27/02/2023 RAMESWARI E. 2924009WL059359 RAMESWARI E. 00048 BKID0008152 960 960 Processed 02/04/2023 005713705 RAMESWARI E. BANK OF INDIA(508505)
147 SIVAKASI TN-24-009-034-034/96-A
(Saminatham) 		2924009000NRG23250220232480718 27/02/2023 RAKKUMUTHU 2924009WL059367 RAKKUMUTHU 00048 BKID0008152 720 720 Processed 02/04/2023 005713705 RAKKUMUTHU BANK OF INDIA(508505)
148 SIVAKASI TN-24-009-034-034/970
(Saminatham) 		2924009000NRG23250220232480516 27/02/2023 VEYILUVANTHAMMAL 2924009WL059364 VEYILUVANTHAMMAL 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 VEYILUVANTHAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
149 SIVAKASI TN-24-009-034-034/979
(Saminatham) 		2924009000NRG23250220232480719 27/02/2023 PULUGAMMAL K 2924009WL059367 PULUGAMMAL K 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 PULUGAMMAL K BANK OF INDIA(508505)
150 SIVAKASI TN-24-009-034-034/98-A
(Saminatham) 		2924009000NRG23250220232480720 27/02/2023 SUBBULAKSHMI M. 2924009WL059367 SUBBULAKSHMI M. 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 SUBBULAKSHMI M. BANK OF INDIA(508505)
151 SIVAKASI TN-24-009-034-034/985
(Saminatham) 		2924009000NRG23250220232480517 27/02/2023 THANGAVELAYEE C. 2924009WL059364 THANGAVELAYEE C. 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 THANGAVELAYEE C. BANK OF INDIA(508505)
152 SIVAKASI TN-24-009-034-034/990
(Saminatham) 		2924009000NRG23250220232480721 27/02/2023 VEERALAKSHMI K. 2924009WL059367 VEERALAKSHMI K. 00048 BKID0008152 960 960 Processed 02/04/2023 005713705 VEERALAKSHMI K. BANK OF INDIA(508505)
153 SIVAKASI TN-24-009-034-034/994
(Saminatham) 		2924009000NRG23250220232480518 27/02/2023 SUBIRAMANIYAN K 2924009WL059364 SUBIRAMANIYAN K 00048 BKID0008152 1440 1440 Processed 02/04/2023 005713705 SUBIRAMANIYAN K BANK OF INDIA(508505)
154 SIVAKASI TN-24-009-034-035/1254
(Saminatham) 		2924009000NRG23250220232480519 27/02/2023 PALMATHI 2924009WL059364 PALMATHI 00048 BKID0008152 1200 1200 Processed 02/04/2023 005713705 PALMATHI BANK OF INDIA(508505)
155 SIVAKASI TN-24-009-034-035/1350
(Saminatham) 		2924009000NRG23250220232480520 27/02/2023 PECHIAMMAL P 2924009WL059364 PECHIAMMAL P 00048 BKID0008152 480 480 Processed 02/04/2023 005713705 PECHIAMMAL P BANK OF INDIA(508505)
156 SIVAKASI TN-24-009-051-001/3047
(Viswanatham) 		2924009000NRG23250220232479410 27/02/2023 SEETHALAKSHMI K 2924009WL059348 SEETHALAKSHMI K 00048 BKID0008152 940 940 Processed 02/04/2023 005713705 SEETHALAKSHMI K STATE BANK OF INDIA(508548)
157 SIVAKASI TN-24-009-051-002/2523
(Viswanatham) 		2924009000NRG23250220232479411 27/02/2023 MUTHUPOMU 2924009WL059348 MUTHUPOMU 00048 BKID0008152 1410 1410 Processed 02/04/2023 005713705 MUTHUPOMU BANK OF INDIA(508505)
158 SIVAKASI TN-24-009-051-002/2872
(Viswanatham) 		2924009000NRG23250220232479412 27/02/2023 KALAISELVI S 2924009WL059348 KALAISELVI S 00048 BKID0008152 1175 1175 Processed 02/04/2023 005713705 KALAISELVI S INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIVAKASI TN-24-009-051-004/2471
(Viswanatham) 		2924009000NRG23250220232479413 27/02/2023 AVUDAIPARVATHY. S 2924009WL059348 AVUDAIPARVATHY. S 00048 BKID0008152 1175 1175 Processed 02/04/2023 005713705 AVUDAIPARVATHY. S INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIVAKASI TN-24-009-051-007/2766
(Viswanatham) 		2924009000NRG23250220232479417 27/02/2023 MUTHUMARI M 2924009WL059348 MUTHUMARI M 00048 BKID0008152 1410 1410 Processed 02/04/2023 005713705 MUTHUMARI M INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIVAKASI TN-24-009-051-007/2767
(Viswanatham) 		2924009000NRG23250220232479418 27/02/2023 MALARVALLI J 2924009WL059348 MALARVALLI J 00048 BKID0008152 470 470 Processed 02/04/2023 005713705 MALARVALLI J INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIVAKASI TN-24-009-051-007/3021
(Viswanatham) 		2924009000NRG23250220232479419 27/02/2023 KARUPPAYI 2924009WL059348 KARUPPAYI 00048 BKID0008152 1410 1410 Processed 02/04/2023 005713705 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIVAKASI TN-24-009-051-009/2820
(Viswanatham) 		2924009000NRG23250220232479421 27/02/2023 SHANMUGATHAI M 2924009WL059348 SHANMUGATHAI M 00048 BKID0008152 1175 1175 Processed 02/04/2023 005713705 SHANMUGATHAI M INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIVAKASI TN-24-009-051-011/1837-A
(Viswanatham) 		2924009000NRG23250220232479422 27/02/2023 LAKSHMI M 2924009WL059348 LAKSHMI M 00048 BKID0008152 1410 1410 Processed 02/04/2023 005713705 LAKSHMI M INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIVAKASI TN-24-009-051-011/2469
(Viswanatham) 		2924009000NRG23250220232479423 27/02/2023 MUNIYAMMAL M 2924009WL059348 MUNIYAMMAL M 00048 BKID0008152 1175 1175 Processed 02/04/2023 005713705 MUNIYAMMAL M BANK OF INDIA(508505)
166 SIVAKASI TN-24-009-051-011/2541
(Viswanatham) 		2924009000NRG23250220232479424 27/02/2023 MARIYAMMAL 2924009WL059348 MARIYAMMAL 00048 BKID0008152 940 940 Processed 02/04/2023 005713705 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIVAKASI TN-24-009-051-011/2545
(Viswanatham) 		2924009000NRG23250220232479425 27/02/2023 PAPATHI 2924009WL059348 PAPATHI 00048 BKID0008152 1410 1410 Processed 02/04/2023 005713705 PAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIVAKASI TN-24-009-051-011/2655
(Viswanatham) 		2924009000NRG23250220232479426 27/02/2023 KATTURANI 2924009WL059348 KATTURANI 00048 BKID0008152 1410 1410 Processed 02/04/2023 005713705 KATTURANI BANK OF INDIA(508505)
169 SIVAKASI TN-24-009-051-011/2665
(Viswanatham) 		2924009000NRG23250220232479427 27/02/2023 UMAPARVATHI K 2924009WL059348 UMAPARVATHI K 00048 BKID0008152 1410 1410 Processed 02/04/2023 005713705 UMAPARVATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIVAKASI TN-24-009-051-011/2723
(Viswanatham) 		2924009000NRG23250220232479428 27/02/2023 UMAIYALAKSHMI R 2924009WL059348 UMAIYALAKSHMI R 00048 BKID0008152 1175 1175 Processed 02/04/2023 005713705 UMAIYALAKSHMI R BANK OF INDIA(508505)
171 SIVAKASI TN-24-009-051-011/2725
(Viswanatham) 		2924009000NRG23250220232479429 27/02/2023 MAHALAKSHMI M 2924009WL059348 MAHALAKSHMI M 00048 BKID0008152 1410 1410 Processed 02/04/2023 005713705 MAHALAKSHMI M INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIVAKASI TN-24-009-051-011/2774
(Viswanatham) 		2924009000NRG23250220232479430 27/02/2023 Anthoniammal 2924009WL059348 Anthoniammal 00048 BKID0008152 1410 1410 Processed 02/04/2023 005713705 Anthoniammal BANK OF INDIA(508505)
173 SIVAKASI TN-24-009-051-011/2776
(Viswanatham) 		2924009000NRG23250220232479431 27/02/2023 SELLAMMAL S 2924009WL059348 SELLAMMAL S 00048 BKID0008152 1410 1410 Processed 02/04/2023 005713705 SELLAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIVAKASI TN-24-009-051-051/1454
(Viswanatham) 		2924009000NRG23250220232479434 27/02/2023 KALIAMMAL.S 2924009WL059348 KALIAMMAL.S 00048 BKID0008152 1410 1410 Processed 02/04/2023 005713705 KALIAMMAL.S INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIVAKASI TN-24-009-051-051/1456
(Viswanatham) 		2924009000NRG23250220232479435 27/02/2023 VELAMMAL S 2924009WL059348 VELAMMAL S 00048 BKID0008152 1175 1175 Processed 02/04/2023 005713705 VELAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIVAKASI TN-24-009-051-051/1459
(Viswanatham) 		2924009000NRG23250220232479436 27/02/2023 MARIAMMAL.M 2924009WL059348 MARIAMMAL.M 00048 BKID0008152 1410 1410 Processed 02/04/2023 005713705 MARIAMMAL.M INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIVAKASI TN-24-009-051-051/1486
(Viswanatham) 		2924009000NRG23250220232479437 27/02/2023 SARASWATHY M 2924009WL059348 SARASWATHY M 00048 BKID0008152 940 940 Processed 02/04/2023 005713705 SARASWATHY M INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIVAKASI TN-24-009-051-051/1518
(Viswanatham) 		2924009000NRG23250220232479439 27/02/2023 RAMALAKSHMI 2924009WL059348 RAMALAKSHMI 00048 BKID0008152 470 470 Processed 02/04/2023 005713705 RAMALAKSHMI BANK OF INDIA(508505)
179 SIVAKASI TN-24-009-051-051/1555
(Viswanatham) 		2924009000NRG23250220232479440 27/02/2023 MUTHULAKSHMI.S 2924009WL059348 MUTHULAKSHMI.S 00048 BKID0008152 940 940 Processed 02/04/2023 005713705 MUTHULAKSHMI.S BANK OF INDIA(508505)
180 SIVAKASI TN-24-009-051-051/1572
(Viswanatham) 		2924009000NRG23250220232479441 27/02/2023 S. BOOMILAKSHMI 2924009WL059348 S. BOOMILAKSHMI 00048 BKID0008152 940 940 Processed 02/04/2023 005713705 S. BOOMILAKSHMI BANK OF INDIA(508505)
181 SIVAKASI TN-24-009-051-051/1860-A
(Viswanatham) 		2924009000NRG23250220232479442 27/02/2023 PONRAMALAKSHMI 2924009WL059348 PONRAMALAKSHMI 00048 BKID0008152 1410 1410 Processed 02/04/2023 005713705 PONRAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIVAKASI TN-24-009-051-051/2112
(Viswanatham) 		2924009000NRG23250220232479443 27/02/2023 MURUGESWARI 2924009WL059348 MURUGESWARI 00048 BKID0008152 1410 1410 Processed 02/04/2023 005713705 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIVAKASI TN-24-009-051-051/2208
(Viswanatham) 		2924009000NRG23250220232479444 27/02/2023 C. CHELLAMMAL 2924009WL059348 C. CHELLAMMAL 00048 BKID0008152 1175 1175 Processed 02/04/2023 005713705 C. CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIVAKASI TN-24-009-051-051/2510
(Viswanatham) 		2924009000NRG23250220232479445 27/02/2023 MUTHULAKSHMI P 2924009WL059348 MUTHULAKSHMI P 00048 BKID0008152 1175 1175 Processed 02/04/2023 005713705 MUTHULAKSHMI P INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIVAKASI TN-24-009-051-051/2530
(Viswanatham) 		2924009000NRG23250220232479446 27/02/2023 KARUPPAYEE N 2924009WL059348 KARUPPAYEE N 00048 BKID0008152 1175 1175 Processed 02/04/2023 005713705 KARUPPAYEE N INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIVAKASI TN-24-009-051-051/2532
(Viswanatham) 		2924009000NRG23250220232479447 27/02/2023 VELLAIYAMMAL M 2924009WL059348 VELLAIYAMMAL M 00048 BKID0008152 1175 1175 Processed 02/04/2023 005713705 VELLAIYAMMAL M STATE BANK OF INDIA(508548)
187 SIVAKASI TN-24-009-051-051/2601
(Viswanatham) 		2924009000NRG23250220232479448 27/02/2023 MUTHUMANI S 2924009WL059348 MUTHUMANI S 00048 BKID0008152 235 235 Processed 02/04/2023 005713705 MUTHUMANI S BANK OF INDIA(508505)
188 SIVAKASI TN-24-009-051-051/2602
(Viswanatham) 		2924009000NRG23250220232479449 27/02/2023 DHANALAKSHMI A 2924009WL059348 DHANALAKSHMI A 00048 BKID0008152 1175 1175 Processed 02/04/2023 005713705 DHANALAKSHMI A INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIVAKASI TN-24-009-051-051/2603
(Viswanatham) 		2924009000NRG23250220232479450 27/02/2023 GANAPATHY S 2924009WL059348 GANAPATHY S 00048 BKID0008152 1175 1175 Processed 02/04/2023 005713705 GANAPATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIVAKASI TN-24-009-051-051/2648
(Viswanatham) 		2924009000NRG23250220232479451 27/02/2023 SUPPULAKSHMI VELSAMY 2924009WL059348 SUPPULAKSHMI VELSAMY 00048 BKID0008152 1686 1686 Processed 02/04/2023 005713705 SUPPULAKSHMI VELSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIVAKASI TN-24-009-051-051/2650
(Viswanatham) 		2924009000NRG23250220232479452 27/02/2023 VEERALAKSHMI T 2924009WL059348 VEERALAKSHMI T 00048 BKID0008152 1175 1175 Processed 02/04/2023 005713705 VEERALAKSHMI T INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIVAKASI TN-24-009-051-051/2661
(Viswanatham) 		2924009000NRG23250220232479453 27/02/2023 GURUVAMMAL V 2924009WL059348 GURUVAMMAL V 00048 BKID0008152 1410 1410 Processed 02/04/2023 005713705 GURUVAMMAL V INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIVAKASI TN-24-009-051-051/2668
(Viswanatham) 		2924009000NRG23250220232479454 27/02/2023 VEERANAGAMMAL S 2924009WL059348 VEERANAGAMMAL S 00048 BKID0008152 1410 1410 Processed 02/04/2023 005713705 VEERANAGAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIVAKASI TN-24-009-051-051/2687
(Viswanatham) 		2924009000NRG23250220232479455 27/02/2023 VEMBU R 2924009WL059348 VEMBU R 00048 BKID0008152 1410 1410 Processed 02/04/2023 005713705 VEMBU R INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIVAKASI TN-24-009-051-051/2688
(Viswanatham) 		2924009000NRG23250220232479456 27/02/2023 ARUMUGATHAI R 2924009WL059348 ARUMUGATHAI R 00048 BKID0008152 1410 1410 Processed 02/04/2023 005713705 ARUMUGATHAI R INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIVAKASI TN-24-009-051-051/2691
(Viswanatham) 		2924009000NRG23250220232479457 27/02/2023 LAKSHMI K 2924009WL059348 LAKSHMI K 00048 BKID0008152 1410 1410 Processed 02/04/2023 005713705 LAKSHMI K BANK OF INDIA(508505)
197 SIVAKASI TN-24-009-051-051/2693
(Viswanatham) 		2924009000NRG23250220232479458 27/02/2023 VIJAYA GOWRI B 2924009WL059348 VIJAYA GOWRI B 00048 BKID0008152 1410 1410 Processed 02/04/2023 005713705 VIJAYA GOWRI B INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIVAKASI TN-24-009-051-051/2694
(Viswanatham) 		2924009000NRG23250220232479459 27/02/2023 RUKKUMANI N 2924009WL059348 RUKKUMANI N 00048 BKID0008152 940 940 Processed 02/04/2023 005713705 RUKKUMANI N INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIVAKASI TN-24-009-051-051/2712
(Viswanatham) 		2924009000NRG23250220232479460 27/02/2023 VASANTHA M 2924009WL059348 VASANTHA M 00048 BKID0008152 1410 1410 Processed 02/04/2023 005713705 VASANTHA M INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIVAKASI TN-24-009-051-051/2713
(Viswanatham) 		2924009000NRG23250220232479461 27/02/2023 ARUMUGAM R 2924009WL059348 ARUMUGAM R 00048 BKID0008152 1175 1175 Processed 02/04/2023 005713705 ARUMUGAM R INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIVAKASI TN-24-009-051-051/2720
(Viswanatham) 		2924009000NRG23250220232479462 27/02/2023 KARTHIKA M 2924009WL059348 KARTHIKA M 00048 BKID0008152 1175 1175 Processed 02/04/2023 005713705 KARTHIKA M INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIVAKASI TN-24-009-051-051/2826
(Viswanatham) 		2924009000NRG23250220232479463 27/02/2023 RENUKADEVI C 2924009WL059348 RENUKADEVI C 00048 BKID0008152 1410 1410 Processed 03/04/2023 005713705 RENUKADEVI C INDIAN OVERSEAS BANK(508541)
203 SIVAKASI TN-24-009-051-051/2829
(Viswanatham) 		2924009000NRG23250220232479464 27/02/2023 SHANMUGALAKSHMI B 2924009WL059348 SHANMUGALAKSHMI B 00048 BKID0008152 470 470 Processed 02/04/2023 005713705 SHANMUGALAKSHMI B BANK OF INDIA(508505)
204 SIVAKASI TN-24-009-051-051/2830
(Viswanatham) 		2924009000NRG23250220232479465 27/02/2023 ANNALAKSHMI V 2924009WL059348 ANNALAKSHMI V 00048 BKID0008152 1175 1175 Processed 02/04/2023 005713705 ANNALAKSHMI V INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIVAKASI TN-24-009-051-051/2836
(Viswanatham) 		2924009000NRG23250220232479466 27/02/2023 TAVAMANI S 2924009WL059348 TAVAMANI S 00048 BKID0008152 1175 1175 Processed 02/04/2023 005713705 TAVAMANI S BANK OF INDIA(508505)
206 SIVAKASI TN-24-009-051-051/2848
(Viswanatham) 		2924009000NRG23250220232479467 27/02/2023 THANGATHAI E 2924009WL059348 THANGATHAI E 00048 BKID0008152 1410 1410 Processed 02/04/2023 005713705 THANGATHAI E CANARA BANK(508532)
207 SIVAKASI TN-24-009-051-051/3257-A
(Viswanatham) 		2924009000NRG23250220232479469 27/02/2023 Kanthammal 2924009WL059348 Kanthammal 00048 BKID0008152 1410 1410 Processed 02/04/2023 005713705 Kanthammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 262238 262238
208 SIVAKASI TN-24-009-051-051/1517
(Viswanatham) 		2924009000NRG23250220232479438 27/02/2023 MUTHULAKSHMI.C 2924009WL059348 MUTHULAKSHMI.C 00048 BKID0008155 470 470 Processed 02/04/2023 005713705 MUTHULAKSHMI.C BANK OF INDIA(508505)
SubTotal 470 470
209 SIVAKASI TN-24-009-034-005/1452
(Saminatham) 		2924009000NRG23250220232480098 27/02/2023 AMALOPARVAM A 2924009WL059359 AMALOPARVAM A 00048 BKID0008242 1440 1440 Processed 02/04/2023 005713705 AMALOPARVAM A INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIVAKASI TN-24-009-034-005/1462
(Saminatham) 		2924009000NRG23250220232480101 27/02/2023 KASTHURI 2924009WL059359 KASTHURI 00048 BKID0008242 1200 1200 Processed 02/04/2023 005713705 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIVAKASI TN-24-009-034-034/1029
(Saminatham) 		2924009000NRG23250220232480106 27/02/2023 MALLIGA 2924009WL059359 MALLIGA 00048 BKID0008242 1440 1440 Processed 02/04/2023 005713705 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIVAKASI TN-24-009-034-034/1450
(Saminatham) 		2924009000NRG23250220232480109 27/02/2023 KAVITHA R 2924009WL059359 KAVITHA R 00048 BKID0008242 1440 1440 Processed 02/04/2023 005713705 KAVITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIVAKASI TN-24-009-034-034/1457
(Saminatham) 		2924009000NRG23250220232480459 27/02/2023 RAMALAKSHMI S 2924009WL059364 RAMALAKSHMI S 00048 BKID0008242 960 960 Processed 02/04/2023 005713705 RAMALAKSHMI S BANK OF INDIA(508505)
214 SIVAKASI TN-24-009-034-034/978
(Saminatham) 		2924009000NRG23250220232480153 27/02/2023 DURKAIYAMMAL 2924009WL059359 DURKAIYAMMAL 00048 BKID0008242 1440 1440 Processed 02/04/2023 005713705 DURKAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7920 7920
215 SIVAKASI TN-24-009-034-034/181-A
(Saminatham) 		2924009000NRG23250220232480464 27/02/2023 PACKIYALAKSHMI P 2924009WL059364 PACKIYALAKSHMI P 00176 IDIB000S124 1440 1440 Processed 02/04/2023 005713705 PACKIYALAKSHMI P INDIAN BANK(607105)
216 SIVAKASI TN-24-009-051-007/2463
(Viswanatham) 		2924009000NRG23250220232479415 27/02/2023 M.BHUVANESWARI 2924009WL059348 M.BHUVANESWARI 00176 IDIB000S124 705 705 Processed 02/04/2023 005713705 M.BHUVANESWARI INDIAN BANK(607105)
SubTotal 2145 2145
217 SIVAKASI TN-24-009-051-051/3254-A
(Viswanatham) 		2924009000NRG23250220232479468 27/02/2023 Pandiammal 2924009WL059348 Pandiammal 00177 IOBA0000085 940 940 Processed 02/04/2023 005713705 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIVAKASI TN-24-009-051-051/3288-A
(Viswanatham) 		2924009000NRG23250220232479471 27/02/2023 Chitra kala 2924009WL059348 Chitra kala 00177 IOBA0000085 1410 1410 Processed 02/04/2023 005713705 Chitra kala INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIVAKASI TN-24-009-051-051/3504-A
(Viswanatham) 		2924009000NRG23250220232479475 27/02/2023 Veeralakshmi 2924009WL059348 Veeralakshmi 00177 IOBA0000085 1686 1686 Processed 02/04/2023 005713705 Veeralakshmi STATE BANK OF INDIA(508548)
SubTotal 4036 4036
220 SIVAKASI TN-24-009-051-051/3344-A
(Viswanatham) 		2924009000NRG23250220232479474 27/02/2023 Lakshmi 2924009WL059348 Lakshmi 00354 PUNB0419900 1410 1410 Processed 02/04/2023 005713705 Lakshmi AXIS BANK(607153)
SubTotal 1410 1410
221 SIVAKASI TN-24-009-051-007/2472
(Viswanatham) 		2924009000NRG23250220232479416 27/02/2023 KAVERY S 2924009WL059348 KAVERY S 00415 SBIN0009664 1410 1410 Processed 02/04/2023 005713705 KAVERY S INDIAN BANK(607105)
222 SIVAKASI TN-24-009-051-007/3055
(Viswanatham) 		2924009000NRG23250220232479420 27/02/2023 KARPAGAM KARPAGAM 2924009WL059348 KARPAGAM KARPAGAM 00415 SBIN0009664 1175 1175 Processed 02/04/2023 005713705 KARPAGAM KARPAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIVAKASI TN-24-009-051-051/3310-A
(Viswanatham) 		2924009000NRG23250220232479472 27/02/2023 Pusphalatha 2924009WL059348 Pusphalatha 00415 SBIN0009664 1175 1175 Processed 02/04/2023 005713705 Pusphalatha STATE BANK OF INDIA(508548)
224 SIVAKASI TN-24-009-051-051/3814-A
(Viswanatham) 		2924009000NRG23250220232479479 27/02/2023 Pandiselvi 2924009WL059348 Pandiselvi 00415 SBIN0009664 1410 1410 Processed 02/04/2023 005713705 Pandiselvi STATE BANK OF INDIA(508548)
SubTotal 5170 5170
225 SIVAKASI TN-24-009-051-001/2783
(Viswanatham) 		2924009000NRG23250220232479409 27/02/2023 KALEESWARI S 2924009WL059348 KALEESWARI S 00415 SBIN0070654 1410 1410 Processed 02/04/2023 005713705 KALEESWARI S BANK OF INDIA(508505)
226 SIVAKASI TN-24-009-051-004/2479
(Viswanatham) 		2924009000NRG23250220232479414 27/02/2023 Karpagavalli 2924009WL059348 Karpagavalli 00415 SBIN0070654 1410 1410 Processed 02/04/2023 005713705 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIVAKASI TN-24-009-051-011/2798
(Viswanatham) 		2924009000NRG23250220232479432 27/02/2023 VEYILATCHI M 2924009WL059348 VEYILATCHI M 00415 SBIN0070654 1410 1410 Processed 02/04/2023 005713705 VEYILATCHI M INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIVAKASI TN-24-009-051-051/1199
(Viswanatham) 		2924009000NRG23250220232479433 27/02/2023 TAMILSELVI.P 2924009WL059348 TAMILSELVI.P 00415 SBIN0070654 940 940 Processed 02/04/2023 005713705 TAMILSELVI.P STATE BANK OF INDIA(508548)
229 SIVAKASI TN-24-009-051-051/3262-A
(Viswanatham) 		2924009000NRG23250220232479470 27/02/2023 Jegatheeswari 2924009WL059348 Jegatheeswari 00415 SBIN0070654 1175 1175 Processed 02/04/2023 005713705 Jegatheeswari STATE BANK OF INDIA(508548)
230 SIVAKASI TN-24-009-051-051/3341-A
(Viswanatham) 		2924009000NRG23250220232479473 27/02/2023 Valliammal 2924009WL059348 Valliammal 00415 SBIN0070654 1175 1175 Processed 02/04/2023 005713705 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIVAKASI TN-24-009-051-051/3578-A
(Viswanatham) 		2924009000NRG23250220232479476 27/02/2023 Maheshwari 2924009WL059348 Maheshwari 00415 SBIN0070654 1410 1410 Processed 02/04/2023 005713705 Maheshwari BANK OF INDIA(508505)
232 SIVAKASI TN-24-009-051-051/3815-A
(Viswanatham) 		2924009000NRG23250220232479480 27/02/2023 Anusuya 2924009WL059348 Anusuya 00415 SBIN0070654 1410 1410 Processed 02/04/2023 005713705 Anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10340 10340
233 SIVAKASI TN-24-009-051-051/3670-A
(Viswanatham) 		2924009000NRG23250220232479478 27/02/2023 Ramalakshmi 2924009WL059348 Ramalakshmi 00437 TMBL0000003 1175 1175 Processed 02/04/2023 005713705 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1175 1175
234 SIVAKASI TN-24-009-034-001/1482
(Saminatham) 		2924009000NRG23250220232480696 27/02/2023 SUDHALAKSHMI 2924009WL059367 SUDHALAKSHMI 00437 TMBL0000194 1200 1200 Processed 02/04/2023 005713705 SUDHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIVAKASI TN-24-009-034-005/1263
(Saminatham) 		2924009000NRG23250220232480092 27/02/2023 KALEESWARI P 2924009WL059359 KALEESWARI P 00437 TMBL0000194 960 960 Processed 02/04/2023 005713705 KALEESWARI P INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIVAKASI TN-24-009-034-005/1458
(Saminatham) 		2924009000NRG23250220232480099 27/02/2023 SHANMUGA ESWARI K 2924009WL059359 SHANMUGA ESWARI K 00437 TMBL0000194 1440 1440 Processed 02/04/2023 005713705 SHANMUGA ESWARI K INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIVAKASI TN-24-009-034-034/1112
(Saminatham) 		2924009000NRG23250220232480452 27/02/2023 PANDIYAMMAL 2924009WL059364 PANDIYAMMAL 00437 TMBL0000194 1200 1200 Rejected 04/04/2023 005713705 A/c Blocked or Frozen
238 SIVAKASI TN-24-009-034-034/1467
(Saminatham) 		2924009000NRG23250220232480706 27/02/2023 MUNEESWARAN P 2924009WL059367 MUNEESWARAN P 00437 TMBL0000194 1686 1686 Processed 02/04/2023 005713705 MUNEESWARAN P TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 6486 6486
Total 302800 302800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_270223APB_FTO_1598282 Bank of Baroda BARB0SIVAKA SIVAKASI BR., DIST. VIRUDHUNAGAR, T.N. 1410
2 SIVAKASI TN2924009_270223APB_FTO_1598282 Bank of India BKID0008152 SIVAKASI 262238
3 SIVAKASI TN2924009_270223APB_FTO_1598282 Bank of India BKID0008155 M.PUDUPATTI 470
4 SIVAKASI TN2924009_270223APB_FTO_1598282 Bank of India BKID0008242 ANAIYUR 7920
5 SIVAKASI TN2924009_270223APB_FTO_1598282 Indian Bank IDIB000S124 SIVAKASI 2145
6 SIVAKASI TN2924009_270223APB_FTO_1598282 Indian Overseas Bank IOBA0000085 SIVAKASI 4036
7 SIVAKASI TN2924009_270223APB_FTO_1598282 Punjab National Bank PUNB0419900 SIVAKASI 1410
8 SIVAKASI TN2924009_270223APB_FTO_1598282 State Bank of India SBIN0009664 SIVAKASI TOWN 5170
9 SIVAKASI TN2924009_270223APB_FTO_1598282 State Bank of India SBIN0070654 SIVAKASI 10340
10 SIVAKASI TN2924009_270223APB_FTO_1598282 Tamilnadu Mercantile Bank TMBL0000003 SIVAKASI 1175
11 SIVAKASI TN2924009_270223APB_FTO_1598282 Tamilnadu Mercantile Bank TMBL0000194 SIVAKASI A.J.COLLEGE 6486

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