Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:36:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_190922FTO_892522
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-24-009-046-001/1056
(Vadapatti) 		2924009000NRG23160920221480012 19/09/2022 SELVI M 2924009WL035637 SELVI M 00045 BARB0SIVAKA 235 235 Processed 14/10/2022 035858023 SELVI M ()
2 SIVAKASI TN-24-009-046-046/137
(Vadapatti) 		2924009000NRG23160920221480052 19/09/2022 DEIVANAI K 2924009WL035637 DEIVANAI K 00045 BARB0SIVAKA 1410 1410 Processed 14/10/2022 035858023 DEIVANAI K ()
SubTotal 1645 1645
3 SIVAKASI TN-24-009-046-001/1173
(Vadapatti) 		2924009000NRG23160920221480015 19/09/2022 MAREESWARI K 2924009WL035637 MAREESWARI K 00048 BKID0008152 1410 1410 Processed 14/10/2022 035858023 MAREESWARI K ()
4 SIVAKASI TN-24-009-046-001/1207
(Vadapatti) 		2924009000NRG23160920221480016 19/09/2022 MAHESWARI K 2924009WL035637 MAHESWARI K 00048 BKID0008152 1410 1410 Processed 14/10/2022 035858023 MAHESWARI K ()
5 SIVAKASI TN-24-009-046-001/1212
(Vadapatti) 		2924009000NRG23160920221480017 19/09/2022 THANGARAM S 2924009WL035637 THANGARAM S 00048 BKID0008152 1410 1410 Processed 14/10/2022 035858023 THANGARAM S ()
SubTotal 4230 4230
6 SIVAKASI TN-24-009-021-003/904
(Melamathur) 		2924009000NRG23160920221476181 19/09/2022 PANDIYAMMAL A 2924009WL035535 PANDIYAMMAL A 00048 BKID0008155 440 440 Processed 14/10/2022 035858023 PANDIYAMMAL A ()
7 SIVAKASI TN-24-009-046-046/1094
(Vadapatti) 		2924009000NRG23160920221480045 19/09/2022 KARPAGAM G 2924009WL035637 KARPAGAM G 00048 BKID0008155 1686 1686 Processed 14/10/2022 035858023 KARPAGAM G ()
8 SIVAKASI TN-24-009-046-046/1106-A
(Vadapatti) 		2924009000NRG23160920221480046 19/09/2022 Muneeswari 2924009WL035637 Muneeswari 00048 BKID0008155 1410 1410 Processed 14/10/2022 035858023 Muneeswari ()
9 SIVAKASI TN-24-009-046-046/1119
(Vadapatti) 		2924009000NRG23160920221480047 19/09/2022 JAYALALITHA C 2924009WL035637 JAYALALITHA C 00048 BKID0008155 940 940 Processed 14/10/2022 035858023 JAYALALITHA C ()
10 SIVAKASI TN-24-009-046-047/1266
(Vadapatti) 		2924009000NRG23160920221480158 19/09/2022 PULUGANDI S 2924009WL035637 PULUGANDI S 00048 BKID0008155 1410 1410 Processed 14/10/2022 035858023 PULUGANDI S ()
SubTotal 5886 5886
11 SIVAKASI TN-24-009-046-001/1118
(Vadapatti) 		2924009000NRG23160920221480014 19/09/2022 PANDEESWARI S 2924009WL035637 PANDEESWARI S 00048 BKID0008242 1175 1175 Processed 14/10/2022 035858023 PANDEESWARI S ()
12 SIVAKASI TN-24-009-046-046/1218-A
(Vadapatti) 		2924009000NRG23160920221480051 19/09/2022 Lakshmanan 2924009WL035637 Lakshmanan 00048 BKID0008242 470 470 Processed 14/10/2022 035858023 Lakshmanan ()
SubTotal 1645 1645
13 SIVAKASI TN-24-009-046-046/1125
(Vadapatti) 		2924009000NRG23160920221480048 19/09/2022 KARTHEESWARAN A 2924009WL035637 KARTHEESWARAN A 00051 MAHB0001198 1686 1686 Processed 14/10/2022 035858023 KARTHEESWARAN A ()
SubTotal 1686 1686
14 SIVAKASI TN-24-009-046-001/1278
(Vadapatti) 		2924009000NRG23160920221480018 19/09/2022 KALYANI S 2924009WL035637 KALYANI S 00078 CNRB0000921 1410 1410 Processed 14/10/2022 035858023 KALYANI S ()
15 SIVAKASI TN-24-009-046-046/1136
(Vadapatti) 		2924009000NRG23160920221480049 19/09/2022 MUNIYAMMAL K 2924009WL035637 MUNIYAMMAL K 00078 CNRB0000921 940 940 Processed 14/10/2022 035858023 MUNIYAMMAL K ()
SubTotal 2350 2350
16 SIVAKASI TN-24-009-046-046/1215
(Vadapatti) 		2924009000NRG23160920221480050 19/09/2022 MUTHULAKSHMI G 2924009WL035637 MUTHULAKSHMI G 00078 CNRB0016431 1410 1410 Processed 14/10/2022 035858023 MUTHULAKSHMI G ()
SubTotal 1410 1410
17 SIVAKASI TN-24-009-021-002/508
(Melamathur) 		2924009000NRG23160920221476156 19/09/2022 MUNIAMMAL 2924009WL035535 MUNIAMMAL 00165 IBKL0000438 1320 1320 Processed 14/10/2022 035858023 MUNIAMMAL ()
18 SIVAKASI TN-24-009-021-003/516
(Melamathur) 		2924009000NRG23160920221476159 19/09/2022 KARUPPAYE 2924009WL035535 KARUPPAYE 00165 IBKL0000438 1320 1320 Processed 14/10/2022 035858023 KARUPPAYE ()
19 SIVAKASI TN-24-009-021-003/544-A
(Melamathur) 		2924009000NRG23160920221476160 19/09/2022 M NAGAMMAL 2924009WL035535 M NAGAMMAL 00165 IBKL0000438 1100 1100 Processed 14/10/2022 035858023 M NAGAMMAL ()
20 SIVAKASI TN-24-009-021-003/603
(Melamathur) 		2924009000NRG23160920221476161 19/09/2022 S MARAGADHAVALLI 2924009WL035535 S MARAGADHAVALLI 00165 IBKL0000438 1320 1320 Processed 14/10/2022 035858023 S MARAGADHAVALLI ()
21 SIVAKASI TN-24-009-021-003/661
(Melamathur) 		2924009000NRG23160920221476162 19/09/2022 JEYALAKSHMI 2924009WL035535 JEYALAKSHMI 00165 IBKL0000438 220 220 Processed 14/10/2022 035858023 JEYALAKSHMI ()
22 SIVAKASI TN-24-009-021-003/744
(Melamathur) 		2924009000NRG23160920221476163 19/09/2022 MALARKODI 2924009WL035535 MALARKODI 00165 IBKL0000438 1100 1100 Processed 14/10/2022 035858023 MALARKODI ()
23 SIVAKASI TN-24-009-021-003/746
(Melamathur) 		2924009000NRG23160920221476164 19/09/2022 R MUTHURAJ 2924009WL035535 R MUTHURAJ 00165 IBKL0000438 1124 1124 Processed 14/10/2022 035858023 R MUTHURAJ ()
24 SIVAKASI TN-24-009-021-003/750
(Melamathur) 		2924009000NRG23160920221476165 19/09/2022 P PANJU 2924009WL035535 P PANJU 00165 IBKL0000438 1100 1100 Processed 14/10/2022 035858023 P PANJU ()
25 SIVAKASI TN-24-009-021-003/754
(Melamathur) 		2924009000NRG23160920221476166 19/09/2022 MARUTHAYEE 2924009WL035535 MARUTHAYEE 00165 IBKL0000438 1100 1100 Processed 14/10/2022 035858023 MARUTHAYEE ()
26 SIVAKASI TN-24-009-021-003/780
(Melamathur) 		2924009000NRG23160920221476168 19/09/2022 S SARASWATHI 2924009WL035535 S SARASWATHI 00165 IBKL0000438 1320 1320 Processed 14/10/2022 035858023 S SARASWATHI ()
27 SIVAKASI TN-24-009-021-003/785-B
(Melamathur) 		2924009000NRG23160920221476169 19/09/2022 AZHAKAMMAL 2924009WL035535 AZHAKAMMAL 00165 IBKL0000438 1100 1100 Processed 14/10/2022 035858023 AZHAKAMMAL ()
28 SIVAKASI TN-24-009-021-003/786
(Melamathur) 		2924009000NRG23160920221476170 19/09/2022 S AANDYCHIYAMMAL 2924009WL035535 S AANDYCHIYAMMAL 00165 IBKL0000438 880 880 Processed 14/10/2022 035858023 S AANDYCHIYAMMAL ()
29 SIVAKASI TN-24-009-021-003/803
(Melamathur) 		2924009000NRG23160920221476171 19/09/2022 Sumathi B 2924009WL035535 Sumathi B 00165 IBKL0000438 1320 1320 Processed 14/10/2022 035858023 Sumathi B ()
30 SIVAKASI TN-24-009-021-003/905
(Melamathur) 		2924009000NRG23160920221476182 19/09/2022 P AZHAGUMALAI 2924009WL035535 P AZHAGUMALAI 00165 IBKL0000438 440 440 Processed 14/10/2022 035858023 P AZHAGUMALAI ()
31 SIVAKASI TN-24-009-021-003/943
(Melamathur) 		2924009000NRG23160920221476186 19/09/2022 A MARUTHAYEE 2924009WL035535 A MARUTHAYEE 00165 IBKL0000438 660 660 Processed 14/10/2022 035858023 A MARUTHAYEE ()
32 SIVAKASI TN-24-009-021-021/11
(Melamathur) 		2924009000NRG23160920221476193 19/09/2022 PETHAMMAL 2924009WL035535 PETHAMMAL 00165 IBKL0000438 1100 1100 Processed 14/10/2022 035858023 PETHAMMAL ()
33 SIVAKASI TN-24-009-021-021/155
(Melamathur) 		2924009000NRG23160920221476196 19/09/2022 MUTHULAKSHMI M 2924009WL035535 MUTHULAKSHMI M 00165 IBKL0000438 1320 1320 Processed 14/10/2022 035858023 MUTHULAKSHMI M ()
34 SIVAKASI TN-24-009-021-021/182
(Melamathur) 		2924009000NRG23160920221476199 19/09/2022 GOMATHI M 2924009WL035535 GOMATHI M 00165 IBKL0000438 660 660 Processed 14/10/2022 035858023 GOMATHI M ()
35 SIVAKASI TN-24-009-021-021/195
(Melamathur) 		2924009000NRG23160920221476201 19/09/2022 V RAMALAKSHMI 2924009WL035535 V RAMALAKSHMI 00165 IBKL0000438 1100 1100 Processed 14/10/2022 035858023 V RAMALAKSHMI ()
36 SIVAKASI TN-24-009-021-021/303
(Melamathur) 		2924009000NRG23160920221476205 19/09/2022 L SIVAGAMI 2924009WL035535 L SIVAGAMI 00165 IBKL0000438 1320 1320 Processed 14/10/2022 035858023 L SIVAGAMI ()
37 SIVAKASI TN-24-009-021-021/340
(Melamathur) 		2924009000NRG23160920221476208 19/09/2022 ADAIKALAM P 2924009WL035535 ADAIKALAM P 00165 IBKL0000438 1686 1686 Processed 14/10/2022 035858023 ADAIKALAM P ()
38 SIVAKASI TN-24-009-021-021/402
(Melamathur) 		2924009000NRG23160920221476212 19/09/2022 NAVAN. 2924009WL035535 NAVAN. 00165 IBKL0000438 1100 1100 Processed 14/10/2022 035858023 NAVAN. ()
39 SIVAKASI TN-24-009-021-021/48
(Melamathur) 		2924009000NRG23160920221476215 19/09/2022 AVUDAITHANGAM 2924009WL035535 AVUDAITHANGAM 00165 IBKL0000438 1320 1320 Processed 14/10/2022 035858023 AVUDAITHANGAM ()
40 SIVAKASI TN-24-009-021-021/549
(Melamathur) 		2924009000NRG23160920221476219 19/09/2022 V ALAGULAKSHMI 2924009WL035535 V ALAGULAKSHMI 00165 IBKL0000438 1320 1320 Processed 14/10/2022 035858023 V ALAGULAKSHMI ()
41 SIVAKASI TN-24-009-021-021/55
(Melamathur) 		2924009000NRG23160920221476220 19/09/2022 MARIYAMMAL P 2924009WL035535 MARIYAMMAL P 00165 IBKL0000438 1100 1100 Processed 14/10/2022 035858023 MARIYAMMAL P ()
42 SIVAKASI TN-24-009-021-021/77
(Melamathur) 		2924009000NRG23160920221476223 19/09/2022 GURUVAMMAL.R 2924009WL035535 GURUVAMMAL.R 00165 IBKL0000438 880 880 Processed 14/10/2022 035858023 GURUVAMMAL.R ()
43 SIVAKASI TN-24-009-021-021/962
(Melamathur) 		2924009000NRG23160920221476225 19/09/2022 K LAKSHMI 2924009WL035535 K LAKSHMI 00165 IBKL0000438 1320 1320 Processed 14/10/2022 035858023 K LAKSHMI ()
44 SIVAKASI TN-24-009-046-001/664
(Vadapatti) 		2924009000NRG23160920221480031 19/09/2022 G THANGAMAHESWARI 2924009WL035637 G THANGAMAHESWARI 00165 IBKL0000438 1410 1410 Processed 14/10/2022 035858023 G THANGAMAHESWARI ()
45 SIVAKASI TN-24-009-046-001/731-A
(Vadapatti) 		2924009000NRG23160920221480037 19/09/2022 S.RAMAPANDIYAMMAL 2924009WL035637 S.RAMAPANDIYAMMAL 00165 IBKL0000438 235 235 Processed 14/10/2022 035858023 S.RAMAPANDIYAMMAL ()
46 SIVAKASI TN-24-009-046-001/849
(Vadapatti) 		2924009000NRG23160920221480038 19/09/2022 INDIRAMARI M 2924009WL035637 INDIRAMARI M 00165 IBKL0000438 1410 1410 Processed 14/10/2022 035858023 INDIRAMARI M ()
47 SIVAKASI TN-24-009-046-001/969
(Vadapatti) 		2924009000NRG23160920221480044 19/09/2022 I PANDI MUNIAMMAL 2924009WL035637 I PANDI MUNIAMMAL 00165 IBKL0000438 940 940 Processed 14/10/2022 035858023 I PANDI MUNIAMMAL ()
48 SIVAKASI TN-24-009-046-046/205
(Vadapatti) 		2924009000NRG23160920221480058 19/09/2022 KRISHNAMMAL 2924009WL035637 KRISHNAMMAL 00165 IBKL0000438 1410 1410 Processed 14/10/2022 035858023 KRISHNAMMAL ()
49 SIVAKASI TN-24-009-046-046/207
(Vadapatti) 		2924009000NRG23160920221480060 19/09/2022 V SUBBAMMAL 2924009WL035637 V SUBBAMMAL 00165 IBKL0000438 940 940 Processed 14/10/2022 035858023 V SUBBAMMAL ()
50 SIVAKASI TN-24-009-046-046/214
(Vadapatti) 		2924009000NRG23160920221480066 19/09/2022 KRISHNAMMAL 2924009WL035637 KRISHNAMMAL 00165 IBKL0000438 705 705 Processed 14/10/2022 035858023 KRISHNAMMAL ()
51 SIVAKASI TN-24-009-046-046/225
(Vadapatti) 		2924009000NRG23160920221480073 19/09/2022 DHANALAKSHMI 2924009WL035637 DHANALAKSHMI 00165 IBKL0000438 705 705 Processed 14/10/2022 035858023 DHANALAKSHMI ()
52 SIVAKASI TN-24-009-046-046/245
(Vadapatti) 		2924009000NRG23160920221480080 19/09/2022 S TAMILSELVI 2924009WL035637 S TAMILSELVI 00165 IBKL0000438 940 940 Processed 14/10/2022 035858023 S TAMILSELVI ()
53 SIVAKASI TN-24-009-046-046/250
(Vadapatti) 		2924009000NRG23160920221480084 19/09/2022 SADAIYANDI THEVAR 2924009WL035637 SADAIYANDI THEVAR 00165 IBKL0000438 1410 1410 Processed 14/10/2022 035858023 SADAIYANDI THEVAR ()
54 SIVAKASI TN-24-009-046-046/254
(Vadapatti) 		2924009000NRG23160920221480087 19/09/2022 E DURAICHI 2924009WL035637 E DURAICHI 00165 IBKL0000438 1410 1410 Processed 14/10/2022 035858023 E DURAICHI ()
55 SIVAKASI TN-24-009-046-046/262
(Vadapatti) 		2924009000NRG23160920221480094 19/09/2022 M SANNASI 2924009WL035637 M SANNASI 00165 IBKL0000438 1175 1175 Processed 14/10/2022 035858023 M SANNASI ()
56 SIVAKASI TN-24-009-046-046/262
(Vadapatti) 		2924009000NRG23160920221480093 19/09/2022 SANTHANAM 2924009WL035637 SANTHANAM 00165 IBKL0000438 1175 1175 Processed 14/10/2022 035858023 SANTHANAM ()
57 SIVAKASI TN-24-009-046-046/267
(Vadapatti) 		2924009000NRG23160920221480097 19/09/2022 RATHINAM 2924009WL035637 RATHINAM 00165 IBKL0000438 1410 1410 Processed 14/10/2022 035858023 RATHINAM ()
58 SIVAKASI TN-24-009-046-046/269
(Vadapatti) 		2924009000NRG23160920221480098 19/09/2022 KARUPPAYI 2924009WL035637 KARUPPAYI 00165 IBKL0000438 1175 1175 Processed 14/10/2022 035858023 KARUPPAYI ()
59 SIVAKASI TN-24-009-046-046/272
(Vadapatti) 		2924009000NRG23160920221480100 19/09/2022 SUNDARAMMAL 2924009WL035637 SUNDARAMMAL 00165 IBKL0000438 470 470 Processed 14/10/2022 035858023 SUNDARAMMAL ()
60 SIVAKASI TN-24-009-046-046/276
(Vadapatti) 		2924009000NRG23160920221480102 19/09/2022 VELAMMAL 2924009WL035637 VELAMMAL 00165 IBKL0000438 1410 1410 Processed 14/10/2022 035858023 VELAMMAL ()
61 SIVAKASI TN-24-009-046-046/311
(Vadapatti) 		2924009000NRG23160920221480106 19/09/2022 POOCHIYAMMAL 2924009WL035637 POOCHIYAMMAL 00165 IBKL0000438 940 940 Processed 14/10/2022 035858023 POOCHIYAMMAL ()
62 SIVAKASI TN-24-009-046-046/331
(Vadapatti) 		2924009000NRG23160920221480113 19/09/2022 P PACKIYAM 2924009WL035637 P PACKIYAM 00165 IBKL0000438 1175 1175 Processed 14/10/2022 035858023 P PACKIYAM ()
63 SIVAKASI TN-24-009-046-046/338
(Vadapatti) 		2924009000NRG23160920221480117 19/09/2022 MARIYAMMAL 2924009WL035637 MARIYAMMAL 00165 IBKL0000438 705 705 Processed 14/10/2022 035858023 MARIYAMMAL ()
64 SIVAKASI TN-24-009-046-046/340
(Vadapatti) 		2924009000NRG23160920221480119 19/09/2022 RAMESWARI 2924009WL035637 RAMESWARI 00165 IBKL0000438 1410 1410 Processed 14/10/2022 035858023 RAMESWARI ()
65 SIVAKASI TN-24-009-046-046/387
(Vadapatti) 		2924009000NRG23160920221480127 19/09/2022 R ANDICHIYAMMAL 2924009WL035637 R ANDICHIYAMMAL 00165 IBKL0000438 1410 1410 Processed 14/10/2022 035858023 R ANDICHIYAMMAL ()
66 SIVAKASI TN-24-009-046-046/414
(Vadapatti) 		2924009000NRG23160920221480130 19/09/2022 KRISHNAMMAL 2924009WL035637 KRISHNAMMAL 00165 IBKL0000438 1410 1410 Processed 14/10/2022 035858023 KRISHNAMMAL ()
67 SIVAKASI TN-24-009-046-046/424
(Vadapatti) 		2924009000NRG23160920221480131 19/09/2022 MUTHULAKSHMI 2924009WL035637 MUTHULAKSHMI 00165 IBKL0000438 1410 1410 Processed 14/10/2022 035858023 MUTHULAKSHMI ()
68 SIVAKASI TN-24-009-046-046/440
(Vadapatti) 		2924009000NRG23160920221480137 19/09/2022 PONNUTHAI C 2924009WL035637 PONNUTHAI C 00165 IBKL0000438 1410 1410 Processed 14/10/2022 035858023 PONNUTHAI C ()
69 SIVAKASI TN-24-009-046-046/462
(Vadapatti) 		2924009000NRG23160920221480143 19/09/2022 P THANGAMARIYAMMAL 2924009WL035637 P THANGAMARIYAMMAL 00165 IBKL0000438 1175 1175 Processed 14/10/2022 035858023 P THANGAMARIYAMMAL ()
SubTotal 59025 59025
70 SIVAKASI TN-24-009-021-001/1040
(Melamathur) 		2924009000NRG23160920221476153 19/09/2022 Ponraman P 2924009WL035535 Ponraman P 00176 IDIB000V025 1100 1100 Processed 14/10/2022 035858023 Ponraman P ()
SubTotal 1100 1100
71 SIVAKASI TN-24-009-021-003/972
(Melamathur) 		2924009000NRG23160920221476189 19/09/2022 RAMASAMY C 2924009WL035535 RAMASAMY C 00177 IOBA0000085 1686 1686 Processed 14/10/2022 035858023 RAMASAMY C ()
72 SIVAKASI TN-24-009-046-001/1288
(Vadapatti) 		2924009000NRG23160920221480019 19/09/2022 V THANGARAJ 2924009WL035637 V THANGARAJ 00177 IOBA0000085 1410 1410 Processed 14/10/2022 035858023 V THANGARAJ ()
73 SIVAKASI TN-24-009-046-047/1016
(Vadapatti) 		2924009000NRG23160920221480157 19/09/2022 SINTHU KUMAR S 2924009WL035637 SINTHU KUMAR S 00177 IOBA0000085 1410 1410 Processed 14/10/2022 035858023 SINTHU KUMAR S ()
SubTotal 4506 4506
74 SIVAKASI TN-24-009-046-001/853
(Vadapatti) 		2924009000NRG23160920221480040 19/09/2022 KARUPPAIAH R 2924009WL035637 KARUPPAIAH R 00177 IOBA0002861 1410 1410 Processed 14/10/2022 035858023 KARUPPAIAH R ()
SubTotal 1410 1410
75 SIVAKASI TN-24-009-021-003/824
(Melamathur) 		2924009000NRG23160920221476173 19/09/2022 Mareeswari M 2924009WL035535 Mareeswari M 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035858023 Mareeswari M ()
76 SIVAKASI TN-24-009-021-003/843
(Melamathur) 		2924009000NRG23160920221476174 19/09/2022 V Alagarsamy 2924009WL035535 V Alagarsamy 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 035858023 V Alagarsamy ()
SubTotal 1980 1980
77 SIVAKASI TN-24-009-021-001/127-B
(Melamathur) 		2924009000NRG23160920221476154 19/09/2022 PONNAMMAL P 2924009WL035535 PONNAMMAL P 00415 SBIN0000951 440 440 Processed 14/10/2022 035858023 PONNAMMAL P ()
SubTotal 440 440
78 SIVAKASI TN-24-009-021-003/1016
(Melamathur) 		2924009000NRG23160920221476157 19/09/2022 VEERALAKSHMI 2924009WL035535 VEERALAKSHMI 00415 SBIN0012767 1100 1100 Processed 14/10/2022 035858023 VEERALAKSHMI ()
79 SIVAKASI TN-24-009-021-003/816
(Melamathur) 		2924009000NRG23160920221476172 19/09/2022 PUNNAVANAM R 2924009WL035535 PUNNAVANAM R 00415 SBIN0012767 1100 1100 Processed 14/10/2022 035858023 PUNNAVANAM R ()
80 SIVAKASI TN-24-009-021-003/847
(Melamathur) 		2924009000NRG23160920221476175 19/09/2022 AATHILAKSHMI A 2924009WL035535 AATHILAKSHMI A 00415 SBIN0012767 1320 1320 Processed 14/10/2022 035858023 AATHILAKSHMI A ()
81 SIVAKASI TN-24-009-021-003/879
(Melamathur) 		2924009000NRG23160920221476176 19/09/2022 MEENATCHI G 2924009WL035535 MEENATCHI G 00415 SBIN0012767 1320 1320 Processed 14/10/2022 035858023 MEENATCHI G ()
82 SIVAKASI TN-24-009-021-003/894
(Melamathur) 		2924009000NRG23160920221476177 19/09/2022 MUTHUSELVI N 2924009WL035535 MUTHUSELVI N 00415 SBIN0012767 1320 1320 Processed 14/10/2022 035858023 MUTHUSELVI N ()
83 SIVAKASI TN-24-009-021-003/899
(Melamathur) 		2924009000NRG23160920221476178 19/09/2022 Chellapriya 2924009WL035535 Chellapriya 00415 SBIN0012767 1320 1320 Processed 14/10/2022 035858023 Chellapriya ()
84 SIVAKASI TN-24-009-021-003/903
(Melamathur) 		2924009000NRG23160920221476180 19/09/2022 NAGUPILLAI M 2924009WL035535 NAGUPILLAI M 00415 SBIN0012767 1100 1100 Processed 14/10/2022 035858023 NAGUPILLAI M ()
85 SIVAKASI TN-24-009-021-003/909
(Melamathur) 		2924009000NRG23160920221476183 19/09/2022 KANTHAN A 2924009WL035535 KANTHAN A 00415 SBIN0012767 1100 1100 Processed 14/10/2022 035858023 KANTHAN A ()
86 SIVAKASI TN-24-009-021-003/939
(Melamathur) 		2924009000NRG23160920221476185 19/09/2022 AMUTHAVALLI V 2924009WL035535 AMUTHAVALLI V 00415 SBIN0012767 1320 1320 Processed 14/10/2022 035858023 AMUTHAVALLI V ()
87 SIVAKASI TN-24-009-021-003/949
(Melamathur) 		2924009000NRG23160920221476187 19/09/2022 JEYALAKSHMI M 2924009WL035535 JEYALAKSHMI M 00415 SBIN0012767 1320 1320 Processed 14/10/2022 035858023 JEYALAKSHMI M ()
88 SIVAKASI TN-24-009-021-003/974
(Melamathur) 		2924009000NRG23160920221476190 19/09/2022 ALAGUTHAI A 2924009WL035535 ALAGUTHAI A 00415 SBIN0012767 1100 1100 Processed 14/10/2022 035858023 ALAGUTHAI A ()
89 SIVAKASI TN-24-009-021-003/976
(Melamathur) 		2924009000NRG23160920221476191 19/09/2022 NAGAESWARI A 2924009WL035535 NAGAESWARI A 00415 SBIN0012767 1320 1320 Processed 14/10/2022 035858023 NAGAESWARI A ()
90 SIVAKASI TN-24-009-021-021/154
(Melamathur) 		2924009000NRG23160920221476195 19/09/2022 MUTHURAMU I 2924009WL035535 MUTHURAMU I 00415 SBIN0012767 880 880 Processed 14/10/2022 035858023 MUTHURAMU I ()
91 SIVAKASI TN-24-009-021-021/453
(Melamathur) 		2924009000NRG23160920221476214 19/09/2022 NAGAMMAL A 2924009WL035535 NAGAMMAL A 00415 SBIN0012767 660 660 Processed 14/10/2022 035858023 NAGAMMAL A ()
SubTotal 16280 16280
92 SIVAKASI TN-24-009-046-001/1062
(Vadapatti) 		2924009000NRG23160920221480013 19/09/2022 MAHALAKSHMI S 2924009WL035637 MAHALAKSHMI S 00437 TMBL0000194 235 235 Processed 15/10/2022 035858023 MAHALAKSHMI S ()
93 SIVAKASI TN-24-009-046-001/870
(Vadapatti) 		2924009000NRG23160920221480042 19/09/2022 YESU V 2924009WL035637 YESU V 00437 TMBL0000194 1410 1410 Processed 15/10/2022 035858023 YESU V ()
94 SIVAKASI TN-24-009-046-001/966
(Vadapatti) 		2924009000NRG23160920221480043 19/09/2022 MUTHULAKSHMI R 2924009WL035637 MUTHULAKSHMI R 00437 TMBL0000194 940 940 Processed 15/10/2022 035858023 MUTHULAKSHMI R ()
95 SIVAKASI TN-24-009-046-046/339
(Vadapatti) 		2924009000NRG23160920221480118 19/09/2022 PANDIMEENA M 2924009WL035637 PANDIMEENA M 00437 TMBL0000194 1410 1410 Processed 15/10/2022 035858023 PANDIMEENA M ()
SubTotal 3995 3995
96 SIVAKASI TN-24-009-021-003/762
(Melamathur) 		2924009000NRG23160920221476167 19/09/2022 CHINNAMEIYAN 2924009WL035535 CHINNAMEIYAN 00437 TMBL0000231 1320 1320 Processed 15/10/2022 035858023 CHINNAMEIYAN ()
97 SIVAKASI TN-24-009-021-021/231
(Melamathur) 		2924009000NRG23160920221476203 19/09/2022 SANGARESWARI T 2924009WL035535 SANGARESWARI T 00437 TMBL0000231 1320 1320 Processed 15/10/2022 035858023 SANGARESWARI T ()
SubTotal 2640 2640
98 SIVAKASI TN-24-009-021-003/920
(Melamathur) 		2924009000NRG23160920221476184 19/09/2022 MURUGESWARI M 2924009WL035535 MURUGESWARI M 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858023 MURUGESWARI M ()
99 SIVAKASI TN-24-009-021-003/956
(Melamathur) 		2924009000NRG23160920221476188 19/09/2022 Petchaiammal 2924009WL035535 Petchaiammal 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858023 Petchaiammal ()
SubTotal 2640 2640
Total 112868 112868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_190922FTO_892522 Bank of Baroda BARB0SIVAKA SIVAKASI BR., DIST. VIRUDHUNAGAR, T.N. 1645
2 SIVAKASI TN2924009_190922FTO_892522 Bank of India BKID0008152 SIVAKASI 4230
3 SIVAKASI TN2924009_190922FTO_892522 Bank of India BKID0008155 M.PUDUPATTI 5886
4 SIVAKASI TN2924009_190922FTO_892522 Bank of India BKID0008242 ANAIYUR 1645
5 SIVAKASI TN2924009_190922FTO_892522 Bank of Maharastra MAHB0001198 SIVAKASI 1686
6 SIVAKASI TN2924009_190922FTO_892522 Canara Bank CNRB0000921 SIVAKASI 2350
7 SIVAKASI TN2924009_190922FTO_892522 Canara Bank CNRB0016431 SME 1410
8 SIVAKASI TN2924009_190922FTO_892522 IDBI Bank IBKL0000438 SIVAKASI 59025
9 SIVAKASI TN2924009_190922FTO_892522 Indian Bank IDIB000V025 VIRUDHUNAGAR 1100
10 SIVAKASI TN2924009_190922FTO_892522 Indian Overseas Bank IOBA0000085 SIVAKASI 4506
11 SIVAKASI TN2924009_190922FTO_892522 Indian Overseas Bank IOBA0002861 MALLI 1410
12 SIVAKASI TN2924009_190922FTO_892522 Pandyan Grama Bank IOBA0PGB001 Amathur 1980
13 SIVAKASI TN2924009_190922FTO_892522 State Bank of India SBIN0000951 VIRUDHUNAGAR 440
14 SIVAKASI TN2924009_190922FTO_892522 State Bank of India SBIN0012767 THIRUTHANGAL 16280
15 SIVAKASI TN2924009_190922FTO_892522 Tamilnadu Mercantile Bank TMBL0000194 SIVAKASI A.J.COLLEGE 3995
16 SIVAKASI TN2924009_190922FTO_892522 Tamilnadu Mercantile Bank TMBL0000231 THIRUTHANGAL 2640
17 SIVAKASI TN2924009_190922FTO_892522 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 2640

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