Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:36:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_070123APB_FTO_1409261
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-24-009-034-001/1162
(Saminatham) 		2924009000NRG23070120232180626 07/01/2023 PONMALAR 2924009WL052905 PONMALAR 00048 BKID0008152 920 920 Processed 02/02/2023 018559682 PONMALAR INDIAN BANK(607105)
2 SIVAKASI TN-24-009-034-001/1216
(Saminatham) 		2924009000NRG23070120232180808 07/01/2023 SUDHA P 2924009WL052908 SUDHA P 00048 BKID0008152 920 920 Processed 01/02/2023 018559682 SUDHA P BANK OF INDIA(508505)
3 SIVAKASI TN-24-009-034-001/1449
(Saminatham) 		2924009000NRG23070120232180809 07/01/2023 JEYAPANDIESWARI M 2924009WL052908 JEYAPANDIESWARI M 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 JEYAPANDIESWARI M BANK OF INDIA(508505)
4 SIVAKASI TN-24-009-034-001/1476
(Saminatham) 		2924009000NRG23070120232180631 07/01/2023 MALARLAKSHMI M 2924009WL052905 MALARLAKSHMI M 00048 BKID0008152 1150 1150 Processed 02/02/2023 018559682 MALARLAKSHMI M INDIAN BANK(607105)
5 SIVAKASI TN-24-009-034-001/1487
(Saminatham) 		2924009000NRG23070120232180633 07/01/2023 MAREESWARI M 2924009WL052905 MAREESWARI M 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 MAREESWARI M BANK OF INDIA(508505)
6 SIVAKASI TN-24-009-034-001/1490
(Saminatham) 		2924009000NRG23070120232180634 07/01/2023 KARPAGAVALLI S 2924009WL052905 KARPAGAVALLI S 00048 BKID0008152 460 460 Processed 01/02/2023 018559682 KARPAGAVALLI S BANK OF BARODA(606985)
7 SIVAKASI TN-24-009-034-001/1499
(Saminatham) 		2924009000NRG23070120232180635 07/01/2023 KALISWARI K 2924009WL052905 KALISWARI K 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 KALISWARI K BANK OF INDIA(508505)
8 SIVAKASI TN-24-009-034-001/1500
(Saminatham) 		2924009000NRG23070120232180636 07/01/2023 PANDEESWARI M 2924009WL052905 PANDEESWARI M 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 PANDEESWARI M BANK OF INDIA(508505)
9 SIVAKASI TN-24-009-034-004/1124
(Saminatham) 		2924009000NRG23070120232180810 07/01/2023 KALEESWARI 2924009WL052908 KALEESWARI 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 KALEESWARI FINCARE SMALL FINANCE BANK LTD(608304)
10 SIVAKASI TN-24-009-034-004/1327
(Saminatham) 		2924009000NRG23070120232180811 07/01/2023 THANGATHAI N 2924009WL052908 THANGATHAI N 00048 BKID0008152 920 920 Processed 01/02/2023 018559682 THANGATHAI N BANK OF INDIA(508505)
11 SIVAKASI TN-24-009-034-005/1127
(Saminatham) 		2924009000NRG23070120232180813 07/01/2023 LAKSHMI 2924009WL052908 LAKSHMI 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 LAKSHMI BANK OF INDIA(508505)
12 SIVAKASI TN-24-009-034-005/1141
(Saminatham) 		2924009000NRG23070120232180814 07/01/2023 KARTHIGAISELVI 2924009WL052908 KARTHIGAISELVI 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 KARTHIGAISELVI BANK OF INDIA(508505)
13 SIVAKASI TN-24-009-034-005/1268
(Saminatham) 		2924009000NRG23070120232180815 07/01/2023 SUBALAKSHMI S 2924009WL052908 SUBALAKSHMI S 00048 BKID0008152 920 920 Processed 01/02/2023 018559682 SUBALAKSHMI S BANK OF INDIA(508505)
14 SIVAKASI TN-24-009-034-005/1271
(Saminatham) 		2924009000NRG23070120232180816 07/01/2023 KARTHEESWARI 2924009WL052908 KARTHEESWARI 00048 BKID0008152 920 920 Processed 01/02/2023 018559682 KARTHEESWARI CANARA BANK(508532)
15 SIVAKASI TN-24-009-034-005/1333
(Saminatham) 		2924009000NRG23070120232180818 07/01/2023 THANGESWARI S 2924009WL052908 THANGESWARI S 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 THANGESWARI S BANK OF INDIA(508505)
16 SIVAKASI TN-24-009-034-005/1413
(Saminatham) 		2924009000NRG23070120232180819 07/01/2023 MAREESWARI T 2924009WL052908 MAREESWARI T 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 MAREESWARI T STATE BANK OF INDIA(508548)
17 SIVAKASI TN-24-009-034-005/1460
(Saminatham) 		2924009000NRG23070120232180821 07/01/2023 KALAISELVI T 2924009WL052908 KALAISELVI T 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 KALAISELVI T PALLAVAN GRAMA BANK(607052)
18 SIVAKASI TN-24-009-034-005/1469
(Saminatham) 		2924009000NRG23070120232180822 07/01/2023 KARTHEESWARI P 2924009WL052908 KARTHEESWARI P 00048 BKID0008152 920 920 Processed 01/02/2023 018559682 KARTHEESWARI P BANK OF INDIA(508505)
19 SIVAKASI TN-24-009-034-005/50
(Saminatham) 		2924009000NRG23070120232180823 07/01/2023 NANDHINIESWARI N 2924009WL052908 NANDHINIESWARI N 00048 BKID0008152 1150 1150 Rejected 06/02/2023 018559682 Account closed
20 SIVAKASI TN-24-009-034-034/1018
(Saminatham) 		2924009000NRG23070120232180637 07/01/2023 KRISHNAVENI.M 2924009WL052905 KRISHNAVENI.M 00048 BKID0008152 1380 1380 Processed 01/02/2023 018559682 KRISHNAVENI.M BANK OF INDIA(508505)
21 SIVAKASI TN-24-009-034-034/1019
(Saminatham) 		2924009000NRG23070120232180824 07/01/2023 SANTHI 2924009WL052908 SANTHI 00048 BKID0008152 920 920 Processed 01/02/2023 018559682 SANTHI BANK OF INDIA(508505)
22 SIVAKASI TN-24-009-034-034/1023
(Saminatham) 		2924009000NRG23070120232180638 07/01/2023 PONNUSELVI M. 2924009WL052905 PONNUSELVI M. 00048 BKID0008152 1380 1380 Processed 01/02/2023 018559682 PONNUSELVI M. INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIVAKASI TN-24-009-034-034/1033
(Saminatham) 		2924009000NRG23070120232180639 07/01/2023 KALEESWARA PANDIAN R. 2924009WL052905 KALEESWARA PANDIAN R. 00048 BKID0008152 1380 1380 Processed 01/02/2023 018559682 KALEESWARA PANDIAN R. BANK OF INDIA(508505)
24 SIVAKASI TN-24-009-034-034/104-A
(Saminatham) 		2924009000NRG23070120232180640 07/01/2023 GANAPATHI.R 2924009WL052905 GANAPATHI.R 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 GANAPATHI.R BANK OF INDIA(508505)
25 SIVAKASI TN-24-009-034-034/1082
(Saminatham) 		2924009000NRG23070120232180826 07/01/2023 VEERASITHAMPARAM 2924009WL052908 VEERASITHAMPARAM 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 VEERASITHAMPARAM BANK OF INDIA(508505)
26 SIVAKASI TN-24-009-034-034/1094
(Saminatham) 		2924009000NRG23070120232180642 07/01/2023 KRISHNAVENI G 2924009WL052905 KRISHNAVENI G 00048 BKID0008152 1380 1380 Processed 01/02/2023 018559682 KRISHNAVENI G BANK OF INDIA(508505)
27 SIVAKASI TN-24-009-034-034/110-A
(Saminatham) 		2924009000NRG23070120232180643 07/01/2023 SELVI K. 2924009WL052905 SELVI K. 00048 BKID0008152 230 230 Processed 01/02/2023 018559682 SELVI K. INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIVAKASI TN-24-009-034-034/1105
(Saminatham) 		2924009000NRG23070120232180827 07/01/2023 PITCHAIYAMMAL S 2924009WL052908 PITCHAIYAMMAL S 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 PITCHAIYAMMAL S BANK OF INDIA(508505)
29 SIVAKASI TN-24-009-034-034/115-A
(Saminatham) 		2924009000NRG23070120232180644 07/01/2023 GURUVAMMAL. M 2924009WL052905 GURUVAMMAL. M 00048 BKID0008152 460 460 Processed 01/02/2023 018559682 GURUVAMMAL. M BANK OF INDIA(508505)
30 SIVAKASI TN-24-009-034-034/1155
(Saminatham) 		2924009000NRG23070120232180828 07/01/2023 MEENA P 2924009WL052908 MEENA P 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 MEENA P BANK OF INDIA(508505)
31 SIVAKASI TN-24-009-034-034/1200
(Saminatham) 		2924009000NRG23070120232180829 07/01/2023 PRAKATHI G 2924009WL052908 PRAKATHI G 00048 BKID0008152 920 920 Processed 01/02/2023 018559682 PRAKATHI G BANK OF INDIA(508505)
32 SIVAKASI TN-24-009-034-034/126-A
(Saminatham) 		2924009000NRG23070120232180647 07/01/2023 RAJALAKSHMI.M 2924009WL052905 RAJALAKSHMI.M 00048 BKID0008152 1380 1380 Processed 01/02/2023 018559682 RAJALAKSHMI.M BANK OF INDIA(508505)
33 SIVAKASI TN-24-009-034-034/131-A
(Saminatham) 		2924009000NRG23070120232180648 07/01/2023 KARUPPAYEE 2924009WL052905 KARUPPAYEE 00048 BKID0008152 1380 1380 Processed 01/02/2023 018559682 KARUPPAYEE BANK OF INDIA(508505)
34 SIVAKASI TN-24-009-034-034/1331
(Saminatham) 		2924009000NRG23070120232180649 07/01/2023 CHAKKARA VARTHI M 2924009WL052905 CHAKKARA VARTHI M 00048 BKID0008152 690 690 Processed 01/02/2023 018559682 CHAKKARA VARTHI M BANK OF INDIA(508505)
35 SIVAKASI TN-24-009-034-034/134-A
(Saminatham) 		2924009000NRG23070120232180650 07/01/2023 SHANMUGALAKSHMI M. 2924009WL052905 SHANMUGALAKSHMI M. 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 SHANMUGALAKSHMI M. BANK OF INDIA(508505)
36 SIVAKASI TN-24-009-034-034/139-A
(Saminatham) 		2924009000NRG23070120232180652 07/01/2023 SUBBULAKSHMI.K 2924009WL052905 SUBBULAKSHMI.K 00048 BKID0008152 920 920 Processed 01/02/2023 018559682 SUBBULAKSHMI.K BANK OF INDIA(508505)
37 SIVAKASI TN-24-009-034-034/141-A
(Saminatham) 		2924009000NRG23070120232180653 07/01/2023 NALLUMUNESWARI.P 2924009WL052905 NALLUMUNESWARI.P 00048 BKID0008152 1380 1380 Processed 01/02/2023 018559682 NALLUMUNESWARI.P BANK OF INDIA(508505)
38 SIVAKASI TN-24-009-034-034/144
(Saminatham) 		2924009000NRG23070120232180656 07/01/2023 MUNEESWARI M. 2924009WL052905 MUNEESWARI M. 00048 BKID0008152 1380 1380 Processed 01/02/2023 018559682 MUNEESWARI M. BANK OF INDIA(508505)
39 SIVAKASI TN-24-009-034-034/146-A
(Saminatham) 		2924009000NRG23070120232180657 07/01/2023 MUNISWARI 2924009WL052905 MUNISWARI 00048 BKID0008152 1380 1380 Processed 01/02/2023 018559682 MUNISWARI BANK OF INDIA(508505)
40 SIVAKASI TN-24-009-034-034/147-A
(Saminatham) 		2924009000NRG23070120232180659 07/01/2023 LAKSHMI K. 2924009WL052905 LAKSHMI K. 00048 BKID0008152 1380 1380 Processed 01/02/2023 018559682 LAKSHMI K. FINCARE SMALL FINANCE BANK LTD(608304)
41 SIVAKASI TN-24-009-034-034/15-B
(Saminatham) 		2924009000NRG23070120232180830 07/01/2023 SUBBUTHAI 2924009WL052908 SUBBUTHAI 00048 BKID0008152 920 920 Processed 01/02/2023 018559682 SUBBUTHAI BANK OF INDIA(508505)
42 SIVAKASI TN-24-009-034-034/153-A
(Saminatham) 		2924009000NRG23070120232180662 07/01/2023 LAKSHMI 2924009WL052905 LAKSHMI 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 LAKSHMI STATE BANK OF INDIA(508548)
43 SIVAKASI TN-24-009-034-034/154-A
(Saminatham) 		2924009000NRG23070120232180663 07/01/2023 KARTEESWARI R 2924009WL052905 KARTEESWARI R 00048 BKID0008152 1380 1380 Processed 01/02/2023 018559682 KARTEESWARI R BANK OF INDIA(508505)
44 SIVAKASI TN-24-009-034-034/16-A
(Saminatham) 		2924009000NRG23070120232180831 07/01/2023 MURUGESHWARI.S 2924009WL052908 MURUGESHWARI.S 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 MURUGESHWARI.S BANK OF INDIA(508505)
45 SIVAKASI TN-24-009-034-034/169-A
(Saminatham) 		2924009000NRG23070120232180664 07/01/2023 SEENIAMMAL D. 2924009WL052905 SEENIAMMAL D. 00048 BKID0008152 1380 1380 Processed 01/02/2023 018559682 SEENIAMMAL D. BANK OF INDIA(508505)
46 SIVAKASI TN-24-009-034-034/170-A
(Saminatham) 		2924009000NRG23070120232180665 07/01/2023 SUBBULAKSHMI.S 2924009WL052905 SUBBULAKSHMI.S 00048 BKID0008152 1380 1380 Processed 01/02/2023 018559682 SUBBULAKSHMI.S BANK OF INDIA(508505)
47 SIVAKASI TN-24-009-034-034/188-A
(Saminatham) 		2924009000NRG23070120232180666 07/01/2023 PONNUTHAI.R 2924009WL052905 PONNUTHAI.R 00048 BKID0008152 1380 1380 Processed 01/02/2023 018559682 PONNUTHAI.R BANK OF INDIA(508505)
48 SIVAKASI TN-24-009-034-034/28-A
(Saminatham) 		2924009000NRG23070120232180832 07/01/2023 VIJAYALAKSHMI.E 2924009WL052908 VIJAYALAKSHMI.E 00048 BKID0008152 920 920 Processed 01/02/2023 018559682 VIJAYALAKSHMI.E BANK OF INDIA(508505)
49 SIVAKASI TN-24-009-034-034/283
(Saminatham) 		2924009000NRG23070120232180833 07/01/2023 RAMUTHAI R 2924009WL052908 RAMUTHAI R 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 RAMUTHAI R BANK OF INDIA(508505)
50 SIVAKASI TN-24-009-034-034/285-A
(Saminatham) 		2924009000NRG23070120232180834 07/01/2023 VELLAMMAL M 2924009WL052908 VELLAMMAL M 00048 BKID0008152 920 920 Processed 01/02/2023 018559682 VELLAMMAL M BANK OF INDIA(508505)
51 SIVAKASI TN-24-009-034-034/294-A
(Saminatham) 		2924009000NRG23070120232180836 07/01/2023 KRISHNAANNAL P 2924009WL052908 KRISHNAANNAL P 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 KRISHNAANNAL P BANK OF INDIA(508505)
52 SIVAKASI TN-24-009-034-034/295-A
(Saminatham) 		2924009000NRG23070120232180837 07/01/2023 MAHESWARI R 2924009WL052908 MAHESWARI R 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 MAHESWARI R BANK OF INDIA(508505)
53 SIVAKASI TN-24-009-034-034/296-A
(Saminatham) 		2924009000NRG23070120232180838 07/01/2023 MUTHULAKSHMI R 2924009WL052908 MUTHULAKSHMI R 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 MUTHULAKSHMI R FINCARE SMALL FINANCE BANK LTD(608304)
54 SIVAKASI TN-24-009-034-034/298-A
(Saminatham) 		2924009000NRG23070120232180839 07/01/2023 PREMMA R 2924009WL052908 PREMMA R 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 PREMMA R BANK OF INDIA(508505)
55 SIVAKASI TN-24-009-034-034/3-A
(Saminatham) 		2924009000NRG23070120232180841 07/01/2023 LAKSHMIAMMAL 2924009WL052908 LAKSHMIAMMAL 00048 BKID0008152 920 920 Processed 01/02/2023 018559682 LAKSHMIAMMAL BANK OF INDIA(508505)
56 SIVAKASI TN-24-009-034-034/30-A
(Saminatham) 		2924009000NRG23070120232180842 07/01/2023 RAMALAKSHMI.R 2924009WL052908 RAMALAKSHMI.R 00048 BKID0008152 920 920 Processed 01/02/2023 018559682 RAMALAKSHMI.R BANK OF INDIA(508505)
57 SIVAKASI TN-24-009-034-034/303-A
(Saminatham) 		2924009000NRG23070120232180667 07/01/2023 AMSAVALLI. P 2924009WL052905 AMSAVALLI. P 00048 BKID0008152 1380 1380 Processed 01/02/2023 018559682 AMSAVALLI. P BANK OF INDIA(508505)
58 SIVAKASI TN-24-009-034-034/308-A
(Saminatham) 		2924009000NRG23070120232180844 07/01/2023 RAKKUMUTHU P. 2924009WL052908 RAKKUMUTHU P. 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 RAKKUMUTHU P. BANK OF INDIA(508505)
59 SIVAKASI TN-24-009-034-034/31-A
(Saminatham) 		2924009000NRG23070120232180846 07/01/2023 MURUGESWARI 2924009WL052908 MURUGESWARI 00048 BKID0008152 920 920 Processed 01/02/2023 018559682 MURUGESWARI STATE BANK OF INDIA(508548)
60 SIVAKASI TN-24-009-034-034/312-A
(Saminatham) 		2924009000NRG23070120232180668 07/01/2023 MAREESWARI M 2924009WL052905 MAREESWARI M 00048 BKID0008152 1380 1380 Processed 01/02/2023 018559682 MAREESWARI M BANK OF INDIA(508505)
61 SIVAKASI TN-24-009-034-034/313-A
(Saminatham) 		2924009000NRG23070120232180669 07/01/2023 KALEESWARI M. 2924009WL052905 KALEESWARI M. 00048 BKID0008152 1380 1380 Processed 01/02/2023 018559682 KALEESWARI M. BANK OF INDIA(508505)
62 SIVAKASI TN-24-009-034-034/314-A
(Saminatham) 		2924009000NRG23070120232180670 07/01/2023 MARIYAMMAL 2924009WL052905 MARIYAMMAL 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 MARIYAMMAL STATE BANK OF INDIA(508548)
63 SIVAKASI TN-24-009-034-034/320-A
(Saminatham) 		2924009000NRG23070120232180847 07/01/2023 VELLAMMAL N 2924009WL052908 VELLAMMAL N 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 VELLAMMAL N TAMILNAD MERCANTILE BANK LTD.(607187)
64 SIVAKASI TN-24-009-034-034/322-A
(Saminatham) 		2924009000NRG23070120232180848 07/01/2023 LAKSHMIAMMAL.A 2924009WL052908 LAKSHMIAMMAL.A 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 LAKSHMIAMMAL.A BANK OF INDIA(508505)
65 SIVAKASI TN-24-009-034-034/332-A
(Saminatham) 		2924009000NRG23070120232180851 07/01/2023 NALLAMMAL.S 2924009WL052908 NALLAMMAL.S 00048 BKID0008152 920 920 Processed 02/02/2023 018559682 NALLAMMAL.S INDIAN BANK(607105)
66 SIVAKASI TN-24-009-034-034/334-A
(Saminatham) 		2924009000NRG23070120232180852 07/01/2023 PERIYASAMY THEVAR 2924009WL052908 PERIYASAMY THEVAR 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 PERIYASAMY THEVAR TAMILNAD MERCANTILE BANK LTD.(607187)
67 SIVAKASI TN-24-009-034-034/338-A
(Saminatham) 		2924009000NRG23070120232180853 07/01/2023 VEERAMMAL M 2924009WL052908 VEERAMMAL M 00048 BKID0008152 920 920 Processed 01/02/2023 018559682 VEERAMMAL M BANK OF INDIA(508505)
68 SIVAKASI TN-24-009-034-034/343-A
(Saminatham) 		2924009000NRG23070120232180854 07/01/2023 PANDIAMMAL S 2924009WL052908 PANDIAMMAL S 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 PANDIAMMAL S BANK OF INDIA(508505)
69 SIVAKASI TN-24-009-034-034/348-A
(Saminatham) 		2924009000NRG23070120232180856 07/01/2023 RAMALAKSHMI.M 2924009WL052908 RAMALAKSHMI.M 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 RAMALAKSHMI.M BANK OF INDIA(508505)
70 SIVAKASI TN-24-009-034-034/36-A
(Saminatham) 		2924009000NRG23070120232180858 07/01/2023 SANTHA 2924009WL052908 SANTHA 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 SANTHA BANK OF INDIA(508505)
71 SIVAKASI TN-24-009-034-034/375-A
(Saminatham) 		2924009000NRG23070120232180860 07/01/2023 VEYILUVANTHAL P 2924009WL052908 VEYILUVANTHAL P 00048 BKID0008152 690 690 Processed 01/02/2023 018559682 VEYILUVANTHAL P BANK OF INDIA(508505)
72 SIVAKASI TN-24-009-034-034/388-A
(Saminatham) 		2924009000NRG23070120232180861 07/01/2023 SUNDARAM S. 2924009WL052908 SUNDARAM S. 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 SUNDARAM S. BANK OF INDIA(508505)
73 SIVAKASI TN-24-009-034-034/391-A
(Saminatham) 		2924009000NRG23070120232180862 07/01/2023 SELVI M 2924009WL052908 SELVI M 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 SELVI M BANK OF INDIA(508505)
74 SIVAKASI TN-24-009-034-034/395-A
(Saminatham) 		2924009000NRG23070120232180671 07/01/2023 PETCHIAMMAL.S 2924009WL052905 PETCHIAMMAL.S 00048 BKID0008152 1150 1150 Processed 02/02/2023 018559682 PETCHIAMMAL.S INDIAN OVERSEAS BANK(508541)
75 SIVAKASI TN-24-009-034-034/402-A
(Saminatham) 		2924009000NRG23070120232180672 07/01/2023 THANGANUNEESWARI C 2924009WL052905 THANGANUNEESWARI C 00048 BKID0008152 1380 1380 Processed 01/02/2023 018559682 THANGANUNEESWARI C BANK OF INDIA(508505)
76 SIVAKASI TN-24-009-034-034/404-A
(Saminatham) 		2924009000NRG23070120232180673 07/01/2023 MEENATCHI M 2924009WL052905 MEENATCHI M 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 MEENATCHI M BANK OF INDIA(508505)
77 SIVAKASI TN-24-009-034-034/410-A
(Saminatham) 		2924009000NRG23070120232180674 07/01/2023 MUNEESWARI K. 2924009WL052905 MUNEESWARI K. 00048 BKID0008152 1380 1380 Processed 01/02/2023 018559682 MUNEESWARI K. BANK OF INDIA(508505)
78 SIVAKASI TN-24-009-034-034/417-A
(Saminatham) 		2924009000NRG23070120232180675 07/01/2023 MARIAMMAL 2924009WL052905 MARIAMMAL 00048 BKID0008152 920 920 Processed 01/02/2023 018559682 MARIAMMAL BANK OF INDIA(508505)
79 SIVAKASI TN-24-009-034-034/435-A
(Saminatham) 		2924009000NRG23070120232180676 07/01/2023 KARTHEESWARI P. 2924009WL052905 KARTHEESWARI P. 00048 BKID0008152 1380 1380 Processed 01/02/2023 018559682 KARTHEESWARI P. BANK OF BARODA(606985)
80 SIVAKASI TN-24-009-034-034/435-A
(Saminatham) 		2924009000NRG23070120232180677 07/01/2023 SATHEESWARI P 2924009WL052905 SATHEESWARI P 00048 BKID0008152 1380 1380 Processed 01/02/2023 018559682 SATHEESWARI P CANARA BANK(508532)
81 SIVAKASI TN-24-009-034-034/45-A
(Saminatham) 		2924009000NRG23070120232180863 07/01/2023 KALEESWARI R 2924009WL052908 KALEESWARI R 00048 BKID0008152 920 920 Processed 01/02/2023 018559682 KALEESWARI R BANK OF INDIA(508505)
82 SIVAKASI TN-24-009-034-034/46-A
(Saminatham) 		2924009000NRG23070120232180864 07/01/2023 RAJALAKSHMI 2924009WL052908 RAJALAKSHMI 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 RAJALAKSHMI CANARA BANK(508532)
83 SIVAKASI TN-24-009-034-034/5-A
(Saminatham) 		2924009000NRG23070120232180865 07/01/2023 THAIYAMMAL 2924009WL052908 THAIYAMMAL 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 THAIYAMMAL CANARA BANK(508532)
84 SIVAKASI TN-24-009-034-034/559-A
(Saminatham) 		2924009000NRG23070120232180678 07/01/2023 PANDIAMMAL.S 2924009WL052905 PANDIAMMAL.S 00048 BKID0008152 920 920 Processed 01/02/2023 018559682 PANDIAMMAL.S BANK OF INDIA(508505)
85 SIVAKASI TN-24-009-034-034/596
(Saminatham) 		2924009000NRG23070120232180680 07/01/2023 VIGNESHWARI C. 2924009WL052905 VIGNESHWARI C. 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 VIGNESHWARI C. BANK OF INDIA(508505)
86 SIVAKASI TN-24-009-034-034/6-A
(Saminatham) 		2924009000NRG23070120232180866 07/01/2023 PANCHAVARNAM 2924009WL052908 PANCHAVARNAM 00048 BKID0008152 920 920 Processed 01/02/2023 018559682 PANCHAVARNAM BANK OF INDIA(508505)
87 SIVAKASI TN-24-009-034-034/613
(Saminatham) 		2924009000NRG23070120232180682 07/01/2023 MUNIESWARI 2924009WL052905 MUNIESWARI 00048 BKID0008152 1380 1380 Processed 01/02/2023 018559682 MUNIESWARI CANARA BANK(508532)
88 SIVAKASI TN-24-009-034-034/616
(Saminatham) 		2924009000NRG23070120232180683 07/01/2023 KOODAMMAL.M 2924009WL052905 KOODAMMAL.M 00048 BKID0008152 690 690 Processed 01/02/2023 018559682 KOODAMMAL.M BANK OF INDIA(508505)
89 SIVAKASI TN-24-009-034-034/619
(Saminatham) 		2924009000NRG23070120232180868 07/01/2023 MURUGASWARI S 2924009WL052908 MURUGASWARI S 00048 BKID0008152 920 920 Processed 01/02/2023 018559682 MURUGASWARI S BANK OF INDIA(508505)
90 SIVAKASI TN-24-009-034-034/635
(Saminatham) 		2924009000NRG23070120232180869 07/01/2023 MUNISWARI A. 2924009WL052908 MUNISWARI A. 00048 BKID0008152 920 920 Processed 01/02/2023 018559682 MUNISWARI A. BANK OF INDIA(508505)
91 SIVAKASI TN-24-009-034-034/640
(Saminatham) 		2924009000NRG23070120232180684 07/01/2023 KRISHNAVENI.M 2924009WL052905 KRISHNAVENI.M 00048 BKID0008152 920 920 Processed 01/02/2023 018559682 KRISHNAVENI.M BANK OF INDIA(508505)
92 SIVAKASI TN-24-009-034-034/642
(Saminatham) 		2924009000NRG23070120232180870 07/01/2023 SUBBULAKSHMI.R 2924009WL052908 SUBBULAKSHMI.R 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 SUBBULAKSHMI.R BANK OF INDIA(508505)
93 SIVAKASI TN-24-009-034-034/644
(Saminatham) 		2924009000NRG23070120232180685 07/01/2023 VALLIMUTHIEESWARI.V 2924009WL052905 VALLIMUTHIEESWARI.V 00048 BKID0008152 690 690 Processed 01/02/2023 018559682 VALLIMUTHIEESWARI.V BANK OF INDIA(508505)
94 SIVAKASI TN-24-009-034-034/7-A
(Saminatham) 		2924009000NRG23070120232180874 07/01/2023 MUTHUMARI M. 2924009WL052908 MUTHUMARI M. 00048 BKID0008152 920 920 Processed 01/02/2023 018559682 MUTHUMARI M. BANK OF INDIA(508505)
95 SIVAKASI TN-24-009-034-034/72-A
(Saminatham) 		2924009000NRG23070120232180875 07/01/2023 GANESAN .V 2924009WL052908 GANESAN .V 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 GANESAN .V BANK OF INDIA(508505)
96 SIVAKASI TN-24-009-034-034/721
(Saminatham) 		2924009000NRG23070120232180876 07/01/2023 MARIYAMMAL S 2924009WL052908 MARIYAMMAL S 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 MARIYAMMAL S BANK OF INDIA(508505)
97 SIVAKASI TN-24-009-034-034/74-A
(Saminatham) 		2924009000NRG23070120232180878 07/01/2023 SEENIAMMAL. M 2924009WL052908 SEENIAMMAL. M 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 SEENIAMMAL. M BANK OF INDIA(508505)
98 SIVAKASI TN-24-009-034-034/751
(Saminatham) 		2924009000NRG23070120232180880 07/01/2023 VELVALLI.E 2924009WL052908 VELVALLI.E 00048 BKID0008152 920 920 Processed 01/02/2023 018559682 VELVALLI.E BANK OF INDIA(508505)
99 SIVAKASI TN-24-009-034-034/755
(Saminatham) 		2924009000NRG23070120232180881 07/01/2023 SEKAR 2924009WL052908 SEKAR 00048 BKID0008152 920 920 Processed 02/02/2023 018559682 SEKAR PUNJAB NATIONAL BANK(508568)
100 SIVAKASI TN-24-009-034-034/757
(Saminatham) 		2924009000NRG23070120232180882 07/01/2023 SUNDARAVALLI 2924009WL052908 SUNDARAVALLI 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 SUNDARAVALLI TAMILNAD MERCANTILE BANK LTD.(607187)
101 SIVAKASI TN-24-009-034-034/761
(Saminatham) 		2924009000NRG23070120232180883 07/01/2023 CHINNAKALIAMMAL P. 2924009WL052908 CHINNAKALIAMMAL P. 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 CHINNAKALIAMMAL P. STATE BANK OF INDIA(508548)
102 SIVAKASI TN-24-009-034-034/82-A
(Saminatham) 		2924009000NRG23070120232180885 07/01/2023 CHITRA 2924009WL052908 CHITRA 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 CHITRA BANK OF INDIA(508505)
103 SIVAKASI TN-24-009-034-034/83-A
(Saminatham) 		2924009000NRG23070120232180886 07/01/2023 MAHESWARI S. 2924009WL052908 MAHESWARI S. 00048 BKID0008152 920 920 Processed 01/02/2023 018559682 MAHESWARI S. BANK OF INDIA(508505)
104 SIVAKASI TN-24-009-034-034/832
(Saminatham) 		2924009000NRG23070120232180687 07/01/2023 SUBBULAKSHMI.S 2924009WL052905 SUBBULAKSHMI.S 00048 BKID0008152 1380 1380 Processed 01/02/2023 018559682 SUBBULAKSHMI.S BANK OF INDIA(508505)
105 SIVAKASI TN-24-009-034-034/840
(Saminatham) 		2924009000NRG23070120232180887 07/01/2023 KALAISELVI 2924009WL052908 KALAISELVI 00048 BKID0008152 920 920 Processed 01/02/2023 018559682 KALAISELVI BANK OF INDIA(508505)
106 SIVAKASI TN-24-009-034-034/842
(Saminatham) 		2924009000NRG23070120232180889 07/01/2023 KARPAGAVALLI. K 2924009WL052908 KARPAGAVALLI. K 00048 BKID0008152 920 920 Processed 01/02/2023 018559682 KARPAGAVALLI. K BANK OF INDIA(508505)
107 SIVAKASI TN-24-009-034-034/847
(Saminatham) 		2924009000NRG23070120232180890 07/01/2023 RITHINAMARI.S 2924009WL052908 RITHINAMARI.S 00048 BKID0008152 230 230 Processed 01/02/2023 018559682 RITHINAMARI.S FINCARE SMALL FINANCE BANK LTD(608304)
108 SIVAKASI TN-24-009-034-034/85-A
(Saminatham) 		2924009000NRG23070120232180891 07/01/2023 KALIAMMAL.M 2924009WL052908 KALIAMMAL.M 00048 BKID0008152 920 920 Processed 01/02/2023 018559682 KALIAMMAL.M BANK OF INDIA(508505)
109 SIVAKASI TN-24-009-034-034/864
(Saminatham) 		2924009000NRG23070120232180893 07/01/2023 PASUPATHI P. 2924009WL052908 PASUPATHI P. 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 PASUPATHI P. BANK OF INDIA(508505)
110 SIVAKASI TN-24-009-034-034/900
(Saminatham) 		2924009000NRG23070120232180894 07/01/2023 SANTHANAMARI.S 2924009WL052908 SANTHANAMARI.S 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 SANTHANAMARI.S BANK OF INDIA(508505)
111 SIVAKASI TN-24-009-034-034/902
(Saminatham) 		2924009000NRG23070120232180895 07/01/2023 KARPAGAVALLI 2924009WL052908 KARPAGAVALLI 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 KARPAGAVALLI BANK OF INDIA(508505)
112 SIVAKASI TN-24-009-034-034/91-A
(Saminatham) 		2924009000NRG23070120232180897 07/01/2023 SHANMUGATHAI.A 2924009WL052908 SHANMUGATHAI.A 00048 BKID0008152 920 920 Processed 01/02/2023 018559682 SHANMUGATHAI.A BANK OF INDIA(508505)
113 SIVAKASI TN-24-009-034-034/914
(Saminatham) 		2924009000NRG23070120232180899 07/01/2023 KARUPPAYAMMAL R. 2924009WL052908 KARUPPAYAMMAL R. 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 KARUPPAYAMMAL R. BANK OF INDIA(508505)
114 SIVAKASI TN-24-009-034-034/928
(Saminatham) 		2924009000NRG23070120232180900 07/01/2023 NALLAMMAL.M 2924009WL052908 NALLAMMAL.M 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 NALLAMMAL.M UNION BANK OF INDIA(508500)
115 SIVAKASI TN-24-009-034-034/949
(Saminatham) 		2924009000NRG23070120232180902 07/01/2023 PONU K 2924009WL052908 PONU K 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 PONU K PALLAVAN GRAMA BANK(607052)
116 SIVAKASI TN-24-009-034-034/96-A
(Saminatham) 		2924009000NRG23070120232180689 07/01/2023 RAKKUMUTHU 2924009WL052905 RAKKUMUTHU 00048 BKID0008152 460 460 Processed 01/02/2023 018559682 RAKKUMUTHU BANK OF INDIA(508505)
117 SIVAKASI TN-24-009-034-034/979
(Saminatham) 		2924009000NRG23070120232180690 07/01/2023 PULUGAMMAL K 2924009WL052905 PULUGAMMAL K 00048 BKID0008152 1150 1150 Processed 01/02/2023 018559682 PULUGAMMAL K BANK OF INDIA(508505)
118 SIVAKASI TN-24-009-034-034/98-A
(Saminatham) 		2924009000NRG23070120232180691 07/01/2023 SUBBULAKSHMI M. 2924009WL052905 SUBBULAKSHMI M. 00048 BKID0008152 1380 1380 Processed 01/02/2023 018559682 SUBBULAKSHMI M. BANK OF INDIA(508505)
119 SIVAKASI TN-24-009-034-034/99-A
(Saminatham) 		2924009000NRG23070120232180692 07/01/2023 SUBBULAKSHMI S. 2924009WL052905 SUBBULAKSHMI S. 00048 BKID0008152 920 920 Processed 01/02/2023 018559682 SUBBULAKSHMI S. BANK OF INDIA(508505)
120 SIVAKASI TN-24-009-034-035/1340
(Saminatham) 		2924009000NRG23070120232180903 07/01/2023 R VIJAYALAKSHMI 2924009WL052908 R VIJAYALAKSHMI 00048 BKID0008152 920 920 Processed 01/02/2023 018559682 R VIJAYALAKSHMI BANK OF MAHARASHTRA(607387)
121 SIVAKASI TN-24-009-034-035/465
(Saminatham) 		2924009000NRG23070120232180697 07/01/2023 PERUMAL 2924009WL052905 PERUMAL 00048 BKID0008152 1380 1380 Processed 01/02/2023 018559682 PERUMAL BANK OF INDIA(508505)
SubTotal 131330 131330
122 SIVAKASI TN-24-009-010-002/1006-A
(Kalayarkurichi) 		2924009000NRG23070120232180699 07/01/2023 Rajakkal 2924009WL052906 Rajakkal 00048 BKID0008155 1200 1200 Processed 01/02/2023 018559682 Rajakkal BANK OF INDIA(508505)
123 SIVAKASI TN-24-009-010-002/1021-A
(Kalayarkurichi) 		2924009000NRG23070120232180701 07/01/2023 Gopalakrishnan 2924009WL052906 Gopalakrishnan 00048 BKID0008155 1440 1440 Processed 01/02/2023 018559682 Gopalakrishnan BANK OF INDIA(508505)
124 SIVAKASI TN-24-009-010-002/1028-A
(Kalayarkurichi) 		2924009000NRG23070120232180702 07/01/2023 Thiraviyam 2924009WL052906 Thiraviyam 00048 BKID0008155 240 240 Processed 01/02/2023 018559682 Thiraviyam BANK OF INDIA(508505)
125 SIVAKASI TN-24-009-010-002/1043-A
(Kalayarkurichi) 		2924009000NRG23070120232180703 07/01/2023 Mariammal 2924009WL052906 Mariammal 00048 BKID0008155 960 960 Processed 01/02/2023 018559682 Mariammal BANK OF INDIA(508505)
126 SIVAKASI TN-24-009-010-002/1044-A
(Kalayarkurichi) 		2924009000NRG23070120232180704 07/01/2023 Chitra 2924009WL052906 Chitra 00048 BKID0008155 960 960 Processed 01/02/2023 018559682 Chitra BANK OF INDIA(508505)
127 SIVAKASI TN-24-009-010-002/1048
(Kalayarkurichi) 		2924009000NRG23070120232180705 07/01/2023 Mahalakshmi 2924009WL052906 Mahalakshmi 00048 BKID0008155 480 480 Processed 01/02/2023 018559682 Mahalakshmi BANK OF INDIA(508505)
128 SIVAKASI TN-24-009-010-002/1049-A
(Kalayarkurichi) 		2924009000NRG23070120232180706 07/01/2023 Kalaiselvi 2924009WL052906 Kalaiselvi 00048 BKID0008155 960 960 Processed 01/02/2023 018559682 Kalaiselvi BANK OF INDIA(508505)
129 SIVAKASI TN-24-009-010-002/1061-A
(Kalayarkurichi) 		2924009000NRG23070120232180708 07/01/2023 Chinna Koodalingam 2924009WL052906 Chinna Koodalingam 00048 BKID0008155 1440 1440 Processed 01/02/2023 018559682 Chinna Koodalingam BANK OF INDIA(508505)
130 SIVAKASI TN-24-009-010-002/1126
(Kalayarkurichi) 		2924009000NRG23070120232180711 07/01/2023 B Maniamutha 2924009WL052906 B Maniamutha 00048 BKID0008155 480 480 Processed 01/02/2023 018559682 B Maniamutha BANK OF BARODA(606985)
131 SIVAKASI TN-24-009-010-002/1127-A
(Kalayarkurichi) 		2924009000NRG23070120232180712 07/01/2023 RAJAGOPAL 2924009WL052906 RAJAGOPAL 00048 BKID0008155 1440 1440 Processed 01/02/2023 018559682 RAJAGOPAL BANK OF INDIA(508505)
132 SIVAKASI TN-24-009-010-002/495
(Kalayarkurichi) 		2924009000NRG23070120232180713 07/01/2023 Gokila 2924009WL052906 Gokila 00048 BKID0008155 240 240 Processed 01/02/2023 018559682 Gokila BANK OF INDIA(508505)
133 SIVAKASI TN-24-009-010-002/794
(Kalayarkurichi) 		2924009000NRG23070120232180715 07/01/2023 GEETHA 2924009WL052906 GEETHA 00048 BKID0008155 240 240 Processed 01/02/2023 018559682 GEETHA BANK OF INDIA(508505)
134 SIVAKASI TN-24-009-010-002/885
(Kalayarkurichi) 		2924009000NRG23070120232180716 07/01/2023 RAMUTHAI P 2924009WL052906 RAMUTHAI P 00048 BKID0008155 480 480 Processed 01/02/2023 018559682 RAMUTHAI P BANK OF INDIA(508505)
135 SIVAKASI TN-24-009-010-002/889
(Kalayarkurichi) 		2924009000NRG23070120232180718 07/01/2023 MUTHULAKSHMI P 2924009WL052906 MUTHULAKSHMI P 00048 BKID0008155 240 240 Processed 01/02/2023 018559682 MUTHULAKSHMI P BANK OF INDIA(508505)
136 SIVAKASI TN-24-009-010-002/983-A
(Kalayarkurichi) 		2924009000NRG23070120232180719 07/01/2023 Muthumani 2924009WL052906 Muthumani 00048 BKID0008155 1200 1200 Processed 01/02/2023 018559682 Muthumani BANK OF INDIA(508505)
137 SIVAKASI TN-24-009-010-002/986-A
(Kalayarkurichi) 		2924009000NRG23070120232180720 07/01/2023 Jothi 2924009WL052906 Jothi 00048 BKID0008155 240 240 Processed 01/02/2023 018559682 Jothi BANK OF INDIA(508505)
138 SIVAKASI TN-24-009-010-010/1056-A
(Kalayarkurichi) 		2924009000NRG23070120232180721 07/01/2023 Guruvammal 2924009WL052906 Guruvammal 00048 BKID0008155 480 480 Processed 01/02/2023 018559682 Guruvammal BANK OF INDIA(508505)
139 SIVAKASI TN-24-009-010-010/1057-A
(Kalayarkurichi) 		2924009000NRG23070120232180722 07/01/2023 Perumalakkal 2924009WL052906 Perumalakkal 00048 BKID0008155 240 240 Processed 01/02/2023 018559682 Perumalakkal BANK OF INDIA(508505)
140 SIVAKASI TN-24-009-010-010/119
(Kalayarkurichi) 		2924009000NRG23070120232180725 07/01/2023 RUKKUMANI S 2924009WL052906 RUKKUMANI S 00048 BKID0008155 240 240 Processed 01/02/2023 018559682 RUKKUMANI S BANK OF INDIA(508505)
141 SIVAKASI TN-24-009-010-010/127
(Kalayarkurichi) 		2924009000NRG23070120232180726 07/01/2023 AZHAGAMMAL 2924009WL052906 AZHAGAMMAL 00048 BKID0008155 1440 1440 Processed 01/02/2023 018559682 AZHAGAMMAL BANK OF INDIA(508505)
142 SIVAKASI TN-24-009-010-010/136
(Kalayarkurichi) 		2924009000NRG23070120232180727 07/01/2023 POMMAKKAL K 2924009WL052906 POMMAKKAL K 00048 BKID0008155 240 240 Processed 01/02/2023 018559682 POMMAKKAL K BANK OF INDIA(508505)
143 SIVAKASI TN-24-009-010-010/170-A
(Kalayarkurichi) 		2924009000NRG23070120232180730 07/01/2023 SUBBULAKSHMI P 2924009WL052906 SUBBULAKSHMI P 00048 BKID0008155 240 240 Processed 01/02/2023 018559682 SUBBULAKSHMI P BANK OF INDIA(508505)
144 SIVAKASI TN-24-009-010-010/171
(Kalayarkurichi) 		2924009000NRG23070120232180731 07/01/2023 AZHAGAMMAL 2924009WL052906 AZHAGAMMAL 00048 BKID0008155 240 240 Processed 01/02/2023 018559682 AZHAGAMMAL BANK OF INDIA(508505)
145 SIVAKASI TN-24-009-010-010/181
(Kalayarkurichi) 		2924009000NRG23070120232180732 07/01/2023 SUBBULAKSHMI 2924009WL052906 SUBBULAKSHMI 00048 BKID0008155 720 720 Processed 01/02/2023 018559682 SUBBULAKSHMI BANK OF INDIA(508505)
146 SIVAKASI TN-24-009-010-010/201
(Kalayarkurichi) 		2924009000NRG23070120232180733 07/01/2023 Muneeswari 2924009WL052906 Muneeswari 00048 BKID0008155 720 720 Processed 01/02/2023 018559682 Muneeswari BANK OF INDIA(508505)
147 SIVAKASI TN-24-009-010-010/202
(Kalayarkurichi) 		2924009000NRG23070120232180734 07/01/2023 Pandi Mahenthiran 2924009WL052906 Pandi Mahenthiran 00048 BKID0008155 1440 1440 Processed 01/02/2023 018559682 Pandi Mahenthiran STATE BANK OF INDIA(508548)
148 SIVAKASI TN-24-009-010-010/218
(Kalayarkurichi) 		2924009000NRG23070120232180735 07/01/2023 MURUGAN 2924009WL052906 MURUGAN 00048 BKID0008155 240 240 Processed 01/02/2023 018559682 MURUGAN BANK OF INDIA(508505)
149 SIVAKASI TN-24-009-010-010/353
(Kalayarkurichi) 		2924009000NRG23070120232180737 07/01/2023 INPA MUNIAMMAL 2924009WL052906 INPA MUNIAMMAL 00048 BKID0008155 1200 1200 Processed 01/02/2023 018559682 INPA MUNIAMMAL BANK OF INDIA(508505)
150 SIVAKASI TN-24-009-010-010/364
(Kalayarkurichi) 		2924009000NRG23070120232180739 07/01/2023 Muthumari 2924009WL052906 Muthumari 00048 BKID0008155 240 240 Processed 01/02/2023 018559682 Muthumari BANK OF INDIA(508505)
151 SIVAKASI TN-24-009-010-010/369
(Kalayarkurichi) 		2924009000NRG23070120232180740 07/01/2023 Palpandi 2924009WL052906 Palpandi 00048 BKID0008155 1440 1440 Processed 01/02/2023 018559682 Palpandi BANK OF INDIA(508505)
152 SIVAKASI TN-24-009-010-010/381
(Kalayarkurichi) 		2924009000NRG23070120232180741 07/01/2023 VELAMMAL 2924009WL052906 VELAMMAL 00048 BKID0008155 720 720 Processed 01/02/2023 018559682 VELAMMAL BANK OF INDIA(508505)
153 SIVAKASI TN-24-009-010-010/384
(Kalayarkurichi) 		2924009000NRG23070120232180742 07/01/2023 Vijayapandian 2924009WL052906 Vijayapandian 00048 BKID0008155 1440 1440 Processed 01/02/2023 018559682 Vijayapandian BANK OF INDIA(508505)
154 SIVAKASI TN-24-009-010-010/387
(Kalayarkurichi) 		2924009000NRG23070120232180743 07/01/2023 ALAGAMMAL 2924009WL052906 ALAGAMMAL 00048 BKID0008155 1200 1200 Processed 01/02/2023 018559682 ALAGAMMAL BANK OF INDIA(508505)
155 SIVAKASI TN-24-009-010-010/389
(Kalayarkurichi) 		2924009000NRG23070120232180744 07/01/2023 SARASWATHI P 2924009WL052906 SARASWATHI P 00048 BKID0008155 240 240 Processed 01/02/2023 018559682 SARASWATHI P BANK OF INDIA(508505)
156 SIVAKASI TN-24-009-010-010/394
(Kalayarkurichi) 		2924009000NRG23070120232180745 07/01/2023 THILAKAM 2924009WL052906 THILAKAM 00048 BKID0008155 240 240 Processed 01/02/2023 018559682 THILAKAM BANK OF INDIA(508505)
157 SIVAKASI TN-24-009-010-010/414
(Kalayarkurichi) 		2924009000NRG23070120232180746 07/01/2023 LAKSHMI 2924009WL052906 LAKSHMI 00048 BKID0008155 960 960 Processed 01/02/2023 018559682 LAKSHMI BANK OF INDIA(508505)
158 SIVAKASI TN-24-009-010-010/423
(Kalayarkurichi) 		2924009000NRG23070120232180747 07/01/2023 CHANDRA 2924009WL052906 CHANDRA 00048 BKID0008155 1440 1440 Processed 01/02/2023 018559682 CHANDRA BANK OF INDIA(508505)
159 SIVAKASI TN-24-009-010-010/423
(Kalayarkurichi) 		2924009000NRG23070120232180748 07/01/2023 Priya 2924009WL052906 Priya 00048 BKID0008155 1440 1440 Processed 01/02/2023 018559682 Priya BANK OF INDIA(508505)
160 SIVAKASI TN-24-009-010-010/449-A
(Kalayarkurichi) 		2924009000NRG23070120232180750 07/01/2023 RAJAMMAL P 2924009WL052906 RAJAMMAL P 00048 BKID0008155 1440 1440 Processed 01/02/2023 018559682 RAJAMMAL P BANK OF INDIA(508505)
161 SIVAKASI TN-24-009-010-010/453
(Kalayarkurichi) 		2924009000NRG23070120232180751 07/01/2023 POMMAKKAL M 2924009WL052906 POMMAKKAL M 00048 BKID0008155 1440 1440 Processed 01/02/2023 018559682 POMMAKKAL M BANK OF INDIA(508505)
162 SIVAKASI TN-24-009-010-010/460
(Kalayarkurichi) 		2924009000NRG23070120232180752 07/01/2023 UMA P 2924009WL052906 UMA P 00048 BKID0008155 240 240 Processed 01/02/2023 018559682 UMA P BANK OF INDIA(508505)
163 SIVAKASI TN-24-009-010-010/465
(Kalayarkurichi) 		2924009000NRG23070120232180753 07/01/2023 AYYAMMAL 2924009WL052906 AYYAMMAL 00048 BKID0008155 240 240 Processed 01/02/2023 018559682 AYYAMMAL BANK OF INDIA(508505)
164 SIVAKASI TN-24-009-010-010/467
(Kalayarkurichi) 		2924009000NRG23070120232180754 07/01/2023 MAHALAKSHMI P 2924009WL052906 MAHALAKSHMI P 00048 BKID0008155 240 240 Processed 01/02/2023 018559682 MAHALAKSHMI P BANK OF INDIA(508505)
165 SIVAKASI TN-24-009-010-010/469
(Kalayarkurichi) 		2924009000NRG23070120232180755 07/01/2023 Kalimuthu 2924009WL052906 Kalimuthu 00048 BKID0008155 1440 1440 Processed 01/02/2023 018559682 Kalimuthu BANK OF INDIA(508505)
166 SIVAKASI TN-24-009-010-010/485
(Kalayarkurichi) 		2924009000NRG23070120232180756 07/01/2023 PACKIYALAKSHMI M 2924009WL052906 PACKIYALAKSHMI M 00048 BKID0008155 240 240 Processed 01/02/2023 018559682 PACKIYALAKSHMI M BANK OF INDIA(508505)
167 SIVAKASI TN-24-009-010-010/494
(Kalayarkurichi) 		2924009000NRG23070120232180758 07/01/2023 PACKIAM 2924009WL052906 PACKIAM 00048 BKID0008155 240 240 Processed 01/02/2023 018559682 PACKIAM BANK OF INDIA(508505)
168 SIVAKASI TN-24-009-010-010/5
(Kalayarkurichi) 		2924009000NRG23070120232180760 07/01/2023 Sakthimalar 2924009WL052906 Sakthimalar 00048 BKID0008155 1200 1200 Processed 01/02/2023 018559682 Sakthimalar BANK OF INDIA(508505)
169 SIVAKASI TN-24-009-010-010/507
(Kalayarkurichi) 		2924009000NRG23070120232180761 07/01/2023 CELLA THAI 2924009WL052906 CELLA THAI 00048 BKID0008155 240 240 Processed 01/02/2023 018559682 CELLA THAI BANK OF INDIA(508505)
170 SIVAKASI TN-24-009-010-010/521
(Kalayarkurichi) 		2924009000NRG23070120232180762 07/01/2023 PUSHPAM 2924009WL052906 PUSHPAM 00048 BKID0008155 240 240 Processed 01/02/2023 018559682 PUSHPAM STATE BANK OF INDIA(508548)
171 SIVAKASI TN-24-009-010-010/523
(Kalayarkurichi) 		2924009000NRG23070120232180763 07/01/2023 SUBBUTHAI S 2924009WL052906 SUBBUTHAI S 00048 BKID0008155 240 240 Processed 01/02/2023 018559682 SUBBUTHAI S BANK OF INDIA(508505)
172 SIVAKASI TN-24-009-010-010/528
(Kalayarkurichi) 		2924009000NRG23070120232180764 07/01/2023 SEETHALAKSHMI 2924009WL052906 SEETHALAKSHMI 00048 BKID0008155 1440 1440 Processed 01/02/2023 018559682 SEETHALAKSHMI BANK OF INDIA(508505)
173 SIVAKASI TN-24-009-010-010/540-A
(Kalayarkurichi) 		2924009000NRG23070120232180765 07/01/2023 Pampulammal 2924009WL052906 Pampulammal 00048 BKID0008155 240 240 Processed 01/02/2023 018559682 Pampulammal BANK OF INDIA(508505)
174 SIVAKASI TN-24-009-010-010/555
(Kalayarkurichi) 		2924009000NRG23070120232180766 07/01/2023 MUTHAMMAL 2924009WL052906 MUTHAMMAL 00048 BKID0008155 1200 1200 Processed 01/02/2023 018559682 MUTHAMMAL BANK OF INDIA(508505)
175 SIVAKASI TN-24-009-010-010/562
(Kalayarkurichi) 		2924009000NRG23070120232180767 07/01/2023 KALIAMMAL 2924009WL052906 KALIAMMAL 00048 BKID0008155 480 480 Processed 01/02/2023 018559682 KALIAMMAL BANK OF INDIA(508505)
176 SIVAKASI TN-24-009-010-010/585
(Kalayarkurichi) 		2924009000NRG23070120232180768 07/01/2023 PANCHAVARNAM P 2924009WL052906 PANCHAVARNAM P 00048 BKID0008155 240 240 Processed 01/02/2023 018559682 PANCHAVARNAM P BANK OF INDIA(508505)
177 SIVAKASI TN-24-009-010-010/608
(Kalayarkurichi) 		2924009000NRG23070120232180771 07/01/2023 SUBBUTHAI R 2924009WL052906 SUBBUTHAI R 00048 BKID0008155 240 240 Processed 01/02/2023 018559682 SUBBUTHAI R BANK OF INDIA(508505)
178 SIVAKASI TN-24-009-010-010/625
(Kalayarkurichi) 		2924009000NRG23070120232180772 07/01/2023 SRIDEVI M 2924009WL052906 SRIDEVI M 00048 BKID0008155 240 240 Processed 01/02/2023 018559682 SRIDEVI M BANK OF INDIA(508505)
179 SIVAKASI TN-24-009-010-010/702
(Kalayarkurichi) 		2924009000NRG23070120232180776 07/01/2023 ESWARI 2924009WL052906 ESWARI 00048 BKID0008155 1440 1440 Processed 01/02/2023 018559682 ESWARI BANK OF INDIA(508505)
180 SIVAKASI TN-24-009-010-010/708-A
(Kalayarkurichi) 		2924009000NRG23070120232180777 07/01/2023 Geetharani 2924009WL052906 Geetharani 00048 BKID0008155 1440 1440 Processed 01/02/2023 018559682 Geetharani BANK OF INDIA(508505)
181 SIVAKASI TN-24-009-010-010/717-A
(Kalayarkurichi) 		2924009000NRG23070120232180779 07/01/2023 Thiruppathi 2924009WL052906 Thiruppathi 00048 BKID0008155 720 720 Processed 01/02/2023 018559682 Thiruppathi BANK OF INDIA(508505)
182 SIVAKASI TN-24-009-010-010/760
(Kalayarkurichi) 		2924009000NRG23070120232180781 07/01/2023 SELVA MUNIAMMAL 2924009WL052906 SELVA MUNIAMMAL 00048 BKID0008155 1440 1440 Processed 01/02/2023 018559682 SELVA MUNIAMMAL BANK OF INDIA(508505)
183 SIVAKASI TN-24-009-010-010/818
(Kalayarkurichi) 		2924009000NRG23070120232180782 07/01/2023 vairamuthu 2924009WL052906 vairamuthu 00048 BKID0008155 1440 1440 Processed 01/02/2023 018559682 vairamuthu BANK OF INDIA(508505)
184 SIVAKASI TN-24-009-010-010/837
(Kalayarkurichi) 		2924009000NRG23070120232180784 07/01/2023 RAMAR 2924009WL052906 RAMAR 00048 BKID0008155 1440 1440 Processed 01/02/2023 018559682 RAMAR BANK OF INDIA(508505)
185 SIVAKASI TN-24-009-010-010/865
(Kalayarkurichi) 		2924009000NRG23070120232180785 07/01/2023 Nisha 2924009WL052906 Nisha 00048 BKID0008155 1440 1440 Processed 01/02/2023 018559682 Nisha BANK OF INDIA(508505)
186 SIVAKASI TN-24-009-010-010/908
(Kalayarkurichi) 		2924009000NRG23070120232180788 07/01/2023 Balakrishnan 2924009WL052906 Balakrishnan 00048 BKID0008155 1440 1440 Processed 01/02/2023 018559682 Balakrishnan BANK OF INDIA(508505)
187 SIVAKASI TN-24-009-010-010/908
(Kalayarkurichi) 		2924009000NRG23070120232180787 07/01/2023 PANDIAMMAL B 2924009WL052906 PANDIAMMAL B 00048 BKID0008155 1440 1440 Processed 01/02/2023 018559682 PANDIAMMAL B BANK OF INDIA(508505)
188 SIVAKASI TN-24-009-010-010/909
(Kalayarkurichi) 		2924009000NRG23070120232180789 07/01/2023 VIMALA J 2924009WL052906 VIMALA J 00048 BKID0008155 240 240 Processed 01/02/2023 018559682 VIMALA J BANK OF INDIA(508505)
189 SIVAKASI TN-24-009-010-010/910-A
(Kalayarkurichi) 		2924009000NRG23070120232180790 07/01/2023 Rajeswari 2924009WL052906 Rajeswari 00048 BKID0008155 240 240 Processed 01/02/2023 018559682 Rajeswari BANK OF INDIA(508505)
190 SIVAKASI TN-24-009-010-010/914-A
(Kalayarkurichi) 		2924009000NRG23070120232180791 07/01/2023 Kalieswari 2924009WL052906 Kalieswari 00048 BKID0008155 240 240 Processed 01/02/2023 018559682 Kalieswari BANK OF INDIA(508505)
191 SIVAKASI TN-24-009-010-010/921-A
(Kalayarkurichi) 		2924009000NRG23070120232180792 07/01/2023 Kalaiselvi 2924009WL052906 Kalaiselvi 00048 BKID0008155 960 960 Processed 01/02/2023 018559682 Kalaiselvi BANK OF INDIA(508505)
192 SIVAKASI TN-24-009-010-010/963-A
(Kalayarkurichi) 		2924009000NRG23070120232180794 07/01/2023 Jeyalakshmi 2924009WL052906 Jeyalakshmi 00048 BKID0008155 960 960 Processed 01/02/2023 018559682 Jeyalakshmi BANK OF INDIA(508505)
193 SIVAKASI TN-24-009-010-010/992-A
(Kalayarkurichi) 		2924009000NRG23070120232180796 07/01/2023 Subbulakshmi 2924009WL052906 Subbulakshmi 00048 BKID0008155 1440 1440 Processed 01/02/2023 018559682 Subbulakshmi BANK OF INDIA(508505)
194 SIVAKASI TN-24-009-010-010/992-A
(Kalayarkurichi) 		2924009000NRG23070120232180795 07/01/2023 Thakeshwaran 2924009WL052906 Thakeshwaran 00048 BKID0008155 1440 1440 Processed 01/02/2023 018559682 Thakeshwaran BANK OF INDIA(508505)
SubTotal 58320 58320
195 SIVAKASI TN-24-009-034-001/1286
(Saminatham) 		2924009000NRG23070120232180628 07/01/2023 LAKSHMI A 2924009WL052905 LAKSHMI A 00048 BKID0008242 1380 1380 Processed 01/02/2023 018559682 LAKSHMI A BANK OF INDIA(508505)
196 SIVAKASI TN-24-009-034-035/1171
(Saminatham) 		2924009000NRG23070120232180695 07/01/2023 LOGANATHAN R 2924009WL052905 LOGANATHAN R 00048 BKID0008242 1380 1380 Processed 01/02/2023 018559682 LOGANATHAN R BANK OF INDIA(508505)
SubTotal 2760 2760
197 SIVAKASI TN-24-009-034-001/1421
(Saminatham) 		2924009000NRG23070120232180629 07/01/2023 Thilagam 2924009WL052905 Thilagam 00078 CNRB0000921 690 690 Processed 01/02/2023 018559682 Thilagam CANARA BANK(508532)
SubTotal 690 690
198 SIVAKASI TN-24-009-010-010/708-A
(Kalayarkurichi) 		2924009000NRG23070120232180778 07/01/2023 Varadarajaperumal 2924009WL052906 Varadarajaperumal 00165 IBKL0000438 1440 1440 Processed 01/02/2023 018559682 Varadarajaperumal IDBI BANK(607095)
SubTotal 1440 1440
199 SIVAKASI TN-24-009-010-010/897-A
(Kalayarkurichi) 		2924009000NRG23070120232180786 07/01/2023 Deivendran 2924009WL052906 Deivendran 00415 SBIN0012767 480 480 Processed 01/02/2023 018559682 Deivendran STATE BANK OF INDIA(508548)
200 SIVAKASI TN-24-009-034-034/1364
(Saminatham) 		2924009000NRG23070120232180651 07/01/2023 VELUTHAI N 2924009WL052905 VELUTHAI N 00415 SBIN0012767 1380 1380 Processed 01/02/2023 018559682 VELUTHAI N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1860 1860
201 SIVAKASI TN-24-009-034-001/1482
(Saminatham) 		2924009000NRG23070120232180632 07/01/2023 SUDHALAKSHMI 2924009WL052905 SUDHALAKSHMI 00437 TMBL0000194 920 920 Processed 01/02/2023 018559682 SUDHALAKSHMI PALLAVAN GRAMA BANK(607052)
202 SIVAKASI TN-24-009-034-034/143-A
(Saminatham) 		2924009000NRG23070120232180654 07/01/2023 KRISHNAMMAL 2924009WL052905 KRISHNAMMAL 00437 TMBL0000194 1380 1380 Processed 01/02/2023 018559682 KRISHNAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
203 SIVAKASI TN-24-009-034-034/143-A
(Saminatham) 		2924009000NRG23070120232180655 07/01/2023 SARAVANAN M 2924009WL052905 SARAVANAN M 00437 TMBL0000194 920 920 Processed 01/02/2023 018559682 SARAVANAN M IDBI BANK(607095)
204 SIVAKASI TN-24-009-034-034/1467
(Saminatham) 		2924009000NRG23070120232180658 07/01/2023 MUNEESWARAN P 2924009WL052905 MUNEESWARAN P 00437 TMBL0000194 1686 1686 Processed 01/02/2023 018559682 MUNEESWARAN P TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 4906 4906
205 SIVAKASI TN-24-009-010-002/563-A
(Kalayarkurichi) 		2924009000NRG23070120232180714 07/01/2023 PANCHAVARNAM 2924009WL052906 PANCHAVARNAM 00468 UBIN0533556 1440 1440 Processed 01/02/2023 018559682 PANCHAVARNAM BANK OF INDIA(508505)
SubTotal 1440 1440
206 SIVAKASI TN-24-009-010-010/1112-A
(Kalayarkurichi) 		2924009000NRG23070120232180724 07/01/2023 Kannadhasan 2924009WL052906 Kannadhasan 00715 DBSS0IN0673 1440 1440 Processed 02/02/2023 018559682 Kannadhasan INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
Total 204186 204186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_070123APB_FTO_1409261 Bank of India BKID0008152 SIVAKASI 131330
2 SIVAKASI TN2924009_070123APB_FTO_1409261 Bank of India BKID0008155 M.PUDHUPATTI 3840
3 SIVAKASI TN2924009_070123APB_FTO_1409261 Bank of India BKID0008155 M.PUDUPATTI 54480
4 SIVAKASI TN2924009_070123APB_FTO_1409261 Bank of India BKID0008242 ANAIYUR 2760
5 SIVAKASI TN2924009_070123APB_FTO_1409261 Canara Bank CNRB0000921 SIVAKASI 690
6 SIVAKASI TN2924009_070123APB_FTO_1409261 IDBI Bank IBKL0000438 SIVAKASI 1440
7 SIVAKASI TN2924009_070123APB_FTO_1409261 State Bank of India SBIN0012767 THIRUTHANGAL 1860
8 SIVAKASI TN2924009_070123APB_FTO_1409261 Tamilnadu Mercantile Bank TMBL0000194 SIVAKASI A.J.COLLEGE 4906
9 SIVAKASI TN2924009_070123APB_FTO_1409261 Union Bank of India UBIN0533556 THIRUTTANGAL 1440
10 SIVAKASI TN2924009_070123APB_FTO_1409261 DBS Bank India Limited DBSS0IN0673 Sivakasi 1440

Download In Excel