Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:30:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_270223APB_FTO_1597369
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-24-009-036-036/992
(Sengamalapatti) 		2924009000NRG23260220232481688 27/02/2023 ARUMUGATHAI V 2924009WL059404 ARUMUGATHAI V 00045 BARB0SIVAKA 1440 1440 Processed 02/04/2023 005713705 ARUMUGATHAI V BANK OF BARODA(606985)
SubTotal 1440 1440
2 SIVAKASI TN-24-009-029-029/236
(Periapottalpatti) 		2924009000NRG23270220232484460 27/02/2023 MUTHULAKSHMI 2924009WL059483 MUTHULAKSHMI 00048 BKID0008152 843 843 Processed 02/04/2023 005713705 MUTHULAKSHMI BANK OF INDIA(508505)
3 SIVAKASI TN-24-009-029-029/263
(Periapottalpatti) 		2924009000NRG23270220232484461 27/02/2023 PASUPATHI 2924009WL059483 PASUPATHI 00048 BKID0008152 843 843 Processed 02/04/2023 005713705 PASUPATHI PALLAVAN GRAMA BANK(607052)
4 SIVAKASI TN-24-009-029-029/331
(Periapottalpatti) 		2924009000NRG23270220232484462 27/02/2023 MUNEESWARI 2924009WL059483 MUNEESWARI 00048 BKID0008152 843 843 Processed 02/04/2023 005713705 MUNEESWARI CANARA BANK(508532)
SubTotal 2529 2529
5 SIVAKASI TN-24-009-006-006/110
(Chokkampatti) 		2924009000NRG23270220232486429 27/02/2023 MUTHUMARI M 2924009WL059523 MUTHUMARI M 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 MUTHUMARI M BANK OF INDIA(508505)
6 SIVAKASI TN-24-009-006-006/119
(Chokkampatti) 		2924009000NRG23270220232486430 27/02/2023 V.MARIYAMMAL 2924009WL059523 V.MARIYAMMAL 00048 BKID0008155 470 470 Processed 02/04/2023 005713705 V.MARIYAMMAL BANK OF INDIA(508505)
7 SIVAKASI TN-24-009-006-006/172
(Chokkampatti) 		2924009000NRG23270220232486431 27/02/2023 ANNALAKSHMI.N 2924009WL059523 ANNALAKSHMI.N 00048 BKID0008155 1410 1410 Processed 02/04/2023 005713705 ANNALAKSHMI.N BANK OF INDIA(508505)
8 SIVAKASI TN-24-009-006-006/195
(Chokkampatti) 		2924009000NRG23270220232486432 27/02/2023 JOTHIMUTHU A 2924009WL059523 JOTHIMUTHU A 00048 BKID0008155 705 705 Processed 02/04/2023 005713705 JOTHIMUTHU A BANK OF INDIA(508505)
9 SIVAKASI TN-24-009-006-006/2
(Chokkampatti) 		2924009000NRG23270220232486433 27/02/2023 MARIAMMAL 2924009WL059523 MARIAMMAL 00048 BKID0008155 1175 1175 Processed 02/04/2023 005713705 MARIAMMAL BANK OF INDIA(508505)
10 SIVAKASI TN-24-009-006-006/237
(Chokkampatti) 		2924009000NRG23270220232486435 27/02/2023 POORANAMMAL 2924009WL059523 POORANAMMAL 00048 BKID0008155 1410 1410 Processed 02/04/2023 005713705 POORANAMMAL BANK OF INDIA(508505)
11 SIVAKASI TN-24-009-006-006/24
(Chokkampatti) 		2924009000NRG23270220232486436 27/02/2023 PANDI.A 2924009WL059523 PANDI.A 00048 BKID0008155 940 940 Processed 02/04/2023 005713705 PANDI.A BANK OF INDIA(508505)
12 SIVAKASI TN-24-009-006-006/38
(Chokkampatti) 		2924009000NRG23270220232486437 27/02/2023 VALARMATHI 2924009WL059523 VALARMATHI 00048 BKID0008155 1410 1410 Processed 02/04/2023 005713705 VALARMATHI BANK OF INDIA(508505)
13 SIVAKASI TN-24-009-006-006/83
(Chokkampatti) 		2924009000NRG23270220232486438 27/02/2023 MURUGAN 2924009WL059523 MURUGAN 00048 BKID0008155 470 470 Processed 02/04/2023 005713705 MURUGAN BANK OF INDIA(508505)
14 SIVAKASI TN-24-009-006-006/96
(Chokkampatti) 		2924009000NRG23270220232486439 27/02/2023 MUNIAMMAL 2924009WL059523 MUNIAMMAL 00048 BKID0008155 940 940 Processed 02/04/2023 005713705 MUNIAMMAL BANK OF INDIA(508505)
15 SIVAKASI TN-24-009-006-006/99
(Chokkampatti) 		2924009000NRG23270220232486440 27/02/2023 MANIKANDAN.M 2924009WL059523 MANIKANDAN.M 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 MANIKANDAN.M BANK OF INDIA(508505)
16 SIVAKASI TN-24-009-020-003/1051-A
(Mangalam) 		2924009000NRG23270220232486084 27/02/2023 Sakthimalar 2924009WL059517 Sakthimalar 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 Sakthimalar INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIVAKASI TN-24-009-020-005/1077-A
(Mangalam) 		2924009000NRG23270220232486085 27/02/2023 Maheswari 2924009WL059517 Maheswari 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIVAKASI TN-24-009-020-005/1082-A
(Mangalam) 		2924009000NRG23270220232486086 27/02/2023 Panchavarnam 2924009WL059517 Panchavarnam 00048 BKID0008155 240 240 Processed 02/04/2023 005713705 Panchavarnam BANK OF INDIA(508505)
19 SIVAKASI TN-24-009-020-005/928
(Mangalam) 		2924009000NRG23270220232486087 27/02/2023 VELAMMAL 2924009WL059517 VELAMMAL 00048 BKID0008155 562 562 Processed 02/04/2023 005713705 VELAMMAL BANK OF INDIA(508505)
20 SIVAKASI TN-24-009-020-005/931
(Mangalam) 		2924009000NRG23270220232486088 27/02/2023 MARIYAMMAL 2924009WL059517 MARIYAMMAL 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 MARIYAMMAL STATE BANK OF INDIA(508548)
21 SIVAKASI TN-24-009-020-005/934
(Mangalam) 		2924009000NRG23270220232486089 27/02/2023 RAMAKRISHNAMAL 2924009WL059517 RAMAKRISHNAMAL 00048 BKID0008155 480 480 Processed 02/04/2023 005713705 RAMAKRISHNAMAL BANK OF INDIA(508505)
22 SIVAKASI TN-24-009-020-005/947
(Mangalam) 		2924009000NRG23270220232486090 27/02/2023 VIJAYALAKSHMI 2924009WL059517 VIJAYALAKSHMI 00048 BKID0008155 720 720 Processed 03/04/2023 005713705 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
23 SIVAKASI TN-24-009-020-005/956
(Mangalam) 		2924009000NRG23270220232486091 27/02/2023 MUNIAMMAL 2924009WL059517 MUNIAMMAL 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 MUNIAMMAL BANK OF INDIA(508505)
24 SIVAKASI TN-24-009-020-005/994-A
(Mangalam) 		2924009000NRG23270220232486092 27/02/2023 Ramar 2924009WL059517 Ramar 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 Ramar BANK OF INDIA(508505)
25 SIVAKASI TN-24-009-020-020/10
(Mangalam) 		2924009000NRG23270220232486093 27/02/2023 KOODAMMAL 2924009WL059517 KOODAMMAL 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 KOODAMMAL BANK OF INDIA(508505)
26 SIVAKASI TN-24-009-020-020/118
(Mangalam) 		2924009000NRG23270220232486094 27/02/2023 PONNURUBY 2924009WL059517 PONNURUBY 00048 BKID0008155 480 480 Processed 02/04/2023 005713705 PONNURUBY BANK OF INDIA(508505)
27 SIVAKASI TN-24-009-020-020/119
(Mangalam) 		2924009000NRG23270220232486095 27/02/2023 GURUVAMMAL 2924009WL059517 GURUVAMMAL 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 GURUVAMMAL BANK OF INDIA(508505)
28 SIVAKASI TN-24-009-020-020/122
(Mangalam) 		2924009000NRG23270220232486096 27/02/2023 PANCHAVARNAM 2924009WL059517 PANCHAVARNAM 00048 BKID0008155 240 240 Processed 02/04/2023 005713705 PANCHAVARNAM BANK OF INDIA(508505)
29 SIVAKASI TN-24-009-020-020/126
(Mangalam) 		2924009000NRG23270220232486097 27/02/2023 SUBBULAKSHMI 2924009WL059517 SUBBULAKSHMI 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 SUBBULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
30 SIVAKASI TN-24-009-020-020/127
(Mangalam) 		2924009000NRG23270220232486098 27/02/2023 PUSHPAM 2924009WL059517 PUSHPAM 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 PUSHPAM BANK OF INDIA(508505)
31 SIVAKASI TN-24-009-020-020/128
(Mangalam) 		2924009000NRG23270220232486099 27/02/2023 MURUGAN 2924009WL059517 MURUGAN 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 MURUGAN BANK OF INDIA(508505)
32 SIVAKASI TN-24-009-020-020/137
(Mangalam) 		2924009000NRG23270220232486100 27/02/2023 MUNIYAMMAL 2924009WL059517 MUNIYAMMAL 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIVAKASI TN-24-009-020-020/138
(Mangalam) 		2924009000NRG23270220232486101 27/02/2023 MUTHAIYA 2924009WL059517 MUTHAIYA 00048 BKID0008155 240 240 Processed 02/04/2023 005713705 MUTHAIYA BANK OF INDIA(508505)
34 SIVAKASI TN-24-009-020-020/147
(Mangalam) 		2924009000NRG23270220232486102 27/02/2023 VELLAIYAMMAL 2924009WL059517 VELLAIYAMMAL 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 VELLAIYAMMAL BANK OF INDIA(508505)
35 SIVAKASI TN-24-009-020-020/149
(Mangalam) 		2924009000NRG23270220232486103 27/02/2023 RAJAKUMARI 2924009WL059517 RAJAKUMARI 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 RAJAKUMARI BANK OF INDIA(508505)
36 SIVAKASI TN-24-009-020-020/165
(Mangalam) 		2924009000NRG23270220232486104 27/02/2023 VALIVITTAL 2924009WL059517 VALIVITTAL 00048 BKID0008155 480 480 Processed 02/04/2023 005713705 VALIVITTAL BANK OF INDIA(508505)
37 SIVAKASI TN-24-009-020-020/174
(Mangalam) 		2924009000NRG23270220232486105 27/02/2023 PARVATHAM 2924009WL059517 PARVATHAM 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 PARVATHAM BANK OF INDIA(508505)
38 SIVAKASI TN-24-009-020-020/176
(Mangalam) 		2924009000NRG23270220232486106 27/02/2023 POOMATHI 2924009WL059517 POOMATHI 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 POOMATHI BANK OF INDIA(508505)
39 SIVAKASI TN-24-009-020-020/177
(Mangalam) 		2924009000NRG23270220232486107 27/02/2023 GURUVAMMAL 2924009WL059517 GURUVAMMAL 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 GURUVAMMAL BANK OF INDIA(508505)
40 SIVAKASI TN-24-009-020-020/180
(Mangalam) 		2924009000NRG23270220232486108 27/02/2023 REBEKKAL 2924009WL059517 REBEKKAL 00048 BKID0008155 240 240 Processed 02/04/2023 005713705 REBEKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIVAKASI TN-24-009-020-020/184
(Mangalam) 		2924009000NRG23270220232486109 27/02/2023 KALIYAMMAL 2924009WL059517 KALIYAMMAL 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 KALIYAMMAL BANK OF INDIA(508505)
42 SIVAKASI TN-24-009-020-020/188
(Mangalam) 		2924009000NRG23270220232486110 27/02/2023 KAMALA 2924009WL059517 KAMALA 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 KAMALA BANK OF INDIA(508505)
43 SIVAKASI TN-24-009-020-020/201
(Mangalam) 		2924009000NRG23270220232486111 27/02/2023 THANGATHAI 2924009WL059517 THANGATHAI 00048 BKID0008155 240 240 Processed 02/04/2023 005713705 THANGATHAI BANK OF INDIA(508505)
44 SIVAKASI TN-24-009-020-020/211
(Mangalam) 		2924009000NRG23270220232486112 27/02/2023 BALU 2924009WL059517 BALU 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 BALU BANK OF INDIA(508505)
45 SIVAKASI TN-24-009-020-020/218
(Mangalam) 		2924009000NRG23270220232486113 27/02/2023 GURUSILAMANI 2924009WL059517 GURUSILAMANI 00048 BKID0008155 480 480 Processed 02/04/2023 005713705 GURUSILAMANI BANK OF INDIA(508505)
46 SIVAKASI TN-24-009-020-020/221
(Mangalam) 		2924009000NRG23270220232486114 27/02/2023 MUTHUKANI 2924009WL059517 MUTHUKANI 00048 BKID0008155 480 480 Processed 02/04/2023 005713705 MUTHUKANI TAMILNAD MERCANTILE BANK LTD.(607187)
47 SIVAKASI TN-24-009-020-020/225
(Mangalam) 		2924009000NRG23270220232486115 27/02/2023 MUNIYAMMAL 2924009WL059517 MUNIYAMMAL 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 MUNIYAMMAL BANK OF INDIA(508505)
48 SIVAKASI TN-24-009-020-020/229
(Mangalam) 		2924009000NRG23270220232486116 27/02/2023 MUNIYAMMAL 2924009WL059517 MUNIYAMMAL 00048 BKID0008155 480 480 Processed 02/04/2023 005713705 MUNIYAMMAL BANK OF INDIA(508505)
49 SIVAKASI TN-24-009-020-020/282
(Mangalam) 		2924009000NRG23270220232485955 27/02/2023 SORNAM 2924009WL059515 SORNAM 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 SORNAM BANK OF INDIA(508505)
50 SIVAKASI TN-24-009-020-020/342
(Mangalam) 		2924009000NRG23270220232486117 27/02/2023 KOODAMMAL C 2924009WL059517 KOODAMMAL C 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 KOODAMMAL C BANK OF INDIA(508505)
51 SIVAKASI TN-24-009-020-020/358
(Mangalam) 		2924009000NRG23270220232486118 27/02/2023 MOOTTAL 2924009WL059517 MOOTTAL 00048 BKID0008155 240 240 Processed 02/04/2023 005713705 MOOTTAL STATE BANK OF INDIA(508548)
52 SIVAKASI TN-24-009-020-020/359
(Mangalam) 		2924009000NRG23270220232486119 27/02/2023 KOODAMMAL 2924009WL059517 KOODAMMAL 00048 BKID0008155 480 480 Processed 02/04/2023 005713705 KOODAMMAL CANARA BANK(508532)
53 SIVAKASI TN-24-009-020-020/381
(Mangalam) 		2924009000NRG23270220232486120 27/02/2023 POOMARI 2924009WL059517 POOMARI 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 POOMARI BANK OF INDIA(508505)
54 SIVAKASI TN-24-009-020-020/384
(Mangalam) 		2924009000NRG23270220232486121 27/02/2023 SUBBU 2924009WL059517 SUBBU 00048 BKID0008155 480 480 Processed 02/04/2023 005713705 SUBBU BANK OF INDIA(508505)
55 SIVAKASI TN-24-009-020-020/390
(Mangalam) 		2924009000NRG23270220232486122 27/02/2023 LAKSHMI 2924009WL059517 LAKSHMI 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 LAKSHMI BANK OF INDIA(508505)
56 SIVAKASI TN-24-009-020-020/393
(Mangalam) 		2924009000NRG23270220232486123 27/02/2023 LAKSHMI 2924009WL059517 LAKSHMI 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 LAKSHMI BANK OF INDIA(508505)
57 SIVAKASI TN-24-009-020-020/401
(Mangalam) 		2924009000NRG23270220232486124 27/02/2023 GURUVAMMAL.O 2924009WL059517 GURUVAMMAL.O 00048 BKID0008155 480 480 Processed 02/04/2023 005713705 GURUVAMMAL.O BANK OF INDIA(508505)
58 SIVAKASI TN-24-009-020-020/407
(Mangalam) 		2924009000NRG23270220232486125 27/02/2023 MUTHU PETCHI 2924009WL059517 MUTHU PETCHI 00048 BKID0008155 240 240 Processed 02/04/2023 005713705 MUTHU PETCHI BANK OF INDIA(508505)
59 SIVAKASI TN-24-009-020-020/469
(Mangalam) 		2924009000NRG23270220232486126 27/02/2023 MUTHU 2924009WL059517 MUTHU 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 MUTHU BANK OF INDIA(508505)
60 SIVAKASI TN-24-009-020-020/515
(Mangalam) 		2924009000NRG23270220232486127 27/02/2023 MARIYAMMAL 2924009WL059517 MARIYAMMAL 00048 BKID0008155 240 240 Processed 02/04/2023 005713705 MARIYAMMAL BANK OF INDIA(508505)
61 SIVAKASI TN-24-009-020-020/546
(Mangalam) 		2924009000NRG23270220232486128 27/02/2023 MARIYAMMAL 2924009WL059517 MARIYAMMAL 00048 BKID0008155 480 480 Processed 02/04/2023 005713705 MARIYAMMAL BANK OF INDIA(508505)
62 SIVAKASI TN-24-009-020-020/548
(Mangalam) 		2924009000NRG23270220232486129 27/02/2023 CHINNAMARIKALAI M 2924009WL059517 CHINNAMARIKALAI M 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 CHINNAMARIKALAI M BANK OF INDIA(508505)
63 SIVAKASI TN-24-009-020-020/554
(Mangalam) 		2924009000NRG23270220232486130 27/02/2023 Jegatheeswaran 2924009WL059517 Jegatheeswaran 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 Jegatheeswaran BANK OF INDIA(508505)
64 SIVAKASI TN-24-009-020-020/623
(Mangalam) 		2924009000NRG23270220232486131 27/02/2023 GURUVAIYA.D 2924009WL059517 GURUVAIYA.D 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 GURUVAIYA.D BANK OF INDIA(508505)
65 SIVAKASI TN-24-009-020-020/627
(Mangalam) 		2924009000NRG23270220232486132 27/02/2023 KOODAMMAL 2924009WL059517 KOODAMMAL 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 KOODAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIVAKASI TN-24-009-020-020/651
(Mangalam) 		2924009000NRG23270220232486133 27/02/2023 PANDISELVI 2924009WL059517 PANDISELVI 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 PANDISELVI TAMILNAD MERCANTILE BANK LTD.(607187)
67 SIVAKASI TN-24-009-020-020/657
(Mangalam) 		2924009000NRG23270220232486134 27/02/2023 MARIYAMMAL 2924009WL059517 MARIYAMMAL 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 MARIYAMMAL BANK OF INDIA(508505)
68 SIVAKASI TN-24-009-020-020/66
(Mangalam) 		2924009000NRG23270220232486135 27/02/2023 MARIAMMAL 2924009WL059517 MARIAMMAL 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 MARIAMMAL BANK OF INDIA(508505)
69 SIVAKASI TN-24-009-020-020/661
(Mangalam) 		2924009000NRG23270220232486136 27/02/2023 PANCHAVARNAM.M 2924009WL059517 PANCHAVARNAM.M 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 PANCHAVARNAM.M BANK OF INDIA(508505)
70 SIVAKASI TN-24-009-020-020/662
(Mangalam) 		2924009000NRG23270220232486137 27/02/2023 SUBBAMMAL 2924009WL059517 SUBBAMMAL 00048 BKID0008155 480 480 Processed 02/04/2023 005713705 SUBBAMMAL BANK OF INDIA(508505)
71 SIVAKASI TN-24-009-020-020/68
(Mangalam) 		2924009000NRG23270220232486138 27/02/2023 INDIRA 2924009WL059517 INDIRA 00048 BKID0008155 480 480 Processed 02/04/2023 005713705 INDIRA BANK OF INDIA(508505)
72 SIVAKASI TN-24-009-020-020/70
(Mangalam) 		2924009000NRG23270220232486139 27/02/2023 GURUVAMMAL 2924009WL059517 GURUVAMMAL 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 GURUVAMMAL BANK OF INDIA(508505)
73 SIVAKASI TN-24-009-020-020/701
(Mangalam) 		2924009000NRG23270220232486140 27/02/2023 AVADAIYAMMAL 2924009WL059517 AVADAIYAMMAL 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 AVADAIYAMMAL BANK OF INDIA(508505)
74 SIVAKASI TN-24-009-020-020/725
(Mangalam) 		2924009000NRG23270220232486141 27/02/2023 LEELAVATHI 2924009WL059517 LEELAVATHI 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 LEELAVATHI BANK OF INDIA(508505)
75 SIVAKASI TN-24-009-020-020/730
(Mangalam) 		2924009000NRG23270220232486142 27/02/2023 RANJITHAM 2924009WL059517 RANJITHAM 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 RANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIVAKASI TN-24-009-020-020/739
(Mangalam) 		2924009000NRG23270220232486143 27/02/2023 KARUPPAYAMMAL 2924009WL059517 KARUPPAYAMMAL 00048 BKID0008155 240 240 Processed 02/04/2023 005713705 KARUPPAYAMMAL BANK OF INDIA(508505)
77 SIVAKASI TN-24-009-020-020/754
(Mangalam) 		2924009000NRG23270220232486144 27/02/2023 PONNUTHAI 2924009WL059517 PONNUTHAI 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 PONNUTHAI STATE BANK OF INDIA(508548)
78 SIVAKASI TN-24-009-020-020/757
(Mangalam) 		2924009000NRG23270220232486145 27/02/2023 RAJESWARI.K 2924009WL059517 RAJESWARI.K 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 RAJESWARI.K BANK OF INDIA(508505)
79 SIVAKASI TN-24-009-020-020/76
(Mangalam) 		2924009000NRG23270220232486146 27/02/2023 THULASI.S 2924009WL059517 THULASI.S 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 THULASI.S BANK OF INDIA(508505)
80 SIVAKASI TN-24-009-020-020/762
(Mangalam) 		2924009000NRG23270220232486147 27/02/2023 MAHALAKSHMI 2924009WL059517 MAHALAKSHMI 00048 BKID0008155 480 480 Processed 03/04/2023 005713705 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
81 SIVAKASI TN-24-009-020-020/764
(Mangalam) 		2924009000NRG23270220232486148 27/02/2023 KARUPAYEE 2924009WL059517 KARUPAYEE 00048 BKID0008155 480 480 Processed 02/04/2023 005713705 KARUPAYEE BANK OF INDIA(508505)
82 SIVAKASI TN-24-009-020-020/77
(Mangalam) 		2924009000NRG23270220232486149 27/02/2023 RAMALAKSHMI.S 2924009WL059517 RAMALAKSHMI.S 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 RAMALAKSHMI.S BANK OF INDIA(508505)
83 SIVAKASI TN-24-009-020-020/771
(Mangalam) 		2924009000NRG23270220232486150 27/02/2023 PARAMESWARI 2924009WL059517 PARAMESWARI 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 PARAMESWARI BANK OF INDIA(508505)
84 SIVAKASI TN-24-009-020-020/777
(Mangalam) 		2924009000NRG23270220232486151 27/02/2023 MARIYAMMAL 2924009WL059517 MARIYAMMAL 00048 BKID0008155 480 480 Processed 02/04/2023 005713705 MARIYAMMAL BANK OF INDIA(508505)
85 SIVAKASI TN-24-009-020-020/786
(Mangalam) 		2924009000NRG23270220232486152 27/02/2023 PANDIAMMAL 2924009WL059517 PANDIAMMAL 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 PANDIAMMAL BANK OF INDIA(508505)
86 SIVAKASI TN-24-009-020-020/802
(Mangalam) 		2924009000NRG23270220232486153 27/02/2023 MALAIKANI 2924009WL059517 MALAIKANI 00048 BKID0008155 480 480 Processed 02/04/2023 005713705 MALAIKANI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIVAKASI TN-24-009-020-020/812
(Mangalam) 		2924009000NRG23270220232486154 27/02/2023 THANGAM 2924009WL059517 THANGAM 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIVAKASI TN-24-009-020-020/815
(Mangalam) 		2924009000NRG23270220232486155 27/02/2023 NALLAMMAL 2924009WL059517 NALLAMMAL 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 NALLAMMAL BANK OF INDIA(508505)
89 SIVAKASI TN-24-009-020-020/840
(Mangalam) 		2924009000NRG23270220232486156 27/02/2023 ANANDARANI.T 2924009WL059517 ANANDARANI.T 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 ANANDARANI.T BANK OF INDIA(508505)
90 SIVAKASI TN-24-009-020-020/847
(Mangalam) 		2924009000NRG23270220232486157 27/02/2023 RATHINAMMAL 2924009WL059517 RATHINAMMAL 00048 BKID0008155 480 480 Processed 02/04/2023 005713705 RATHINAMMAL BANK OF INDIA(508505)
91 SIVAKASI TN-24-009-020-020/860
(Mangalam) 		2924009000NRG23270220232486158 27/02/2023 PACKIYALAKSHMI.K 2924009WL059517 PACKIYALAKSHMI.K 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 PACKIYALAKSHMI.K BANK OF INDIA(508505)
92 SIVAKASI TN-24-009-020-020/895
(Mangalam) 		2924009000NRG23270220232486159 27/02/2023 MALLIKA 2924009WL059517 MALLIKA 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 MALLIKA BANK OF INDIA(508505)
93 SIVAKASI TN-24-009-020-020/945
(Mangalam) 		2924009000NRG23270220232486160 27/02/2023 MURUGALAKSHMI 2924009WL059517 MURUGALAKSHMI 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 MURUGALAKSHMI BANK OF INDIA(508505)
94 SIVAKASI TN-24-009-020-020/976
(Mangalam) 		2924009000NRG23270220232486161 27/02/2023 MUTHUSELVI 2924009WL059517 MUTHUSELVI 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 MUTHUSELVI BANK OF INDIA(508505)
95 SIVAKASI TN-24-009-021-003/854
(Melamathur) 		2924009000NRG23260220232481736 27/02/2023 NAGAJOTHI K 2924009WL059407 NAGAJOTHI K 00048 BKID0008155 960 960 Processed 02/04/2023 005713705 NAGAJOTHI K BANK OF INDIA(508505)
96 SIVAKASI TN-24-009-021-021/342
(Melamathur) 		2924009000NRG23260220232481757 27/02/2023 SARASWATHI P 2924009WL059407 SARASWATHI P 00048 BKID0008155 1200 1200 Processed 02/04/2023 005713705 SARASWATHI P STATE BANK OF INDIA(508548)
97 SIVAKASI TN-24-009-026-002/407
(Nedungulam) 		2924009000NRG23260220232481618 27/02/2023 THALAI ESWARI 2924009WL059400 THALAI ESWARI 00048 BKID0008155 230 230 Processed 02/04/2023 005713705 THALAI ESWARI BANK OF INDIA(508505)
98 SIVAKASI TN-24-009-026-002/601
(Nedungulam) 		2924009000NRG23260220232481610 27/02/2023 RAVICHANDRA J 2924009WL059398 RAVICHANDRA J 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 RAVICHANDRA J PALLAVAN GRAMA BANK(607052)
99 SIVAKASI TN-24-009-026-002/611
(Nedungulam) 		2924009000NRG23260220232481619 27/02/2023 MAHALAKSHMI J 2924009WL059400 MAHALAKSHMI J 00048 BKID0008155 1150 1150 Processed 02/04/2023 005713705 MAHALAKSHMI J BANK OF INDIA(508505)
100 SIVAKASI TN-24-009-026-002/615
(Nedungulam) 		2924009000NRG23260220232481611 27/02/2023 KOODAMMAL T 2924009WL059398 KOODAMMAL T 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 KOODAMMAL T PALLAVAN GRAMA BANK(607052)
101 SIVAKASI TN-24-009-026-002/625
(Nedungulam) 		2924009000NRG23270220232484917 27/02/2023 SUBBUTHAI M 2924009WL059491 SUBBUTHAI M 00048 BKID0008155 1440 1440 Processed 02/04/2023 005713705 SUBBUTHAI M BANK OF INDIA(508505)
102 SIVAKASI TN-24-009-026-002/628
(Nedungulam) 		2924009000NRG23270220232484918 27/02/2023 MUTHUPANDIAMMAL K 2924009WL059491 MUTHUPANDIAMMAL K 00048 BKID0008155 1440 1440 Processed 02/04/2023 005713705 MUTHUPANDIAMMAL K BANK OF INDIA(508505)
103 SIVAKASI TN-24-009-026-002/671
(Nedungulam) 		2924009000NRG23270220232484919 27/02/2023 SUDHA L 2924009WL059491 SUDHA L 00048 BKID0008155 1440 1440 Processed 02/04/2023 005713705 SUDHA L BANK OF INDIA(508505)
104 SIVAKASI TN-24-009-026-003/785
(Nedungulam) 		2924009000NRG23260220232481602 27/02/2023 GOMATHI C 2924009WL059396 GOMATHI C 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 GOMATHI C STATE BANK OF INDIA(508548)
105 SIVAKASI TN-24-009-026-004/642
(Nedungulam) 		2924009000NRG23260220232481600 27/02/2023 KALEESWARI B 2924009WL059395 KALEESWARI B 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 KALEESWARI B BANK OF INDIA(508505)
106 SIVAKASI TN-24-009-026-004/691
(Nedungulam) 		2924009000NRG23260220232481601 27/02/2023 MAREESWARI R 2924009WL059395 MAREESWARI R 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 MAREESWARI R BANK OF INDIA(508505)
107 SIVAKASI TN-24-009-026-004/703
(Nedungulam) 		2924009000NRG23270220232484921 27/02/2023 MUNIYAMMAL M 2924009WL059491 MUNIYAMMAL M 00048 BKID0008155 1440 1440 Processed 02/04/2023 005713705 MUNIYAMMAL M TAMILNAD MERCANTILE BANK LTD.(607187)
108 SIVAKASI TN-24-009-026-004/768
(Nedungulam) 		2924009000NRG23270220232484922 27/02/2023 DHANALAKSHMI E 2924009WL059491 DHANALAKSHMI E 00048 BKID0008155 1440 1440 Processed 02/04/2023 005713705 DHANALAKSHMI E BANK OF INDIA(508505)
109 SIVAKASI TN-24-009-026-007/600
(Nedungulam) 		2924009000NRG23260220232481615 27/02/2023 MAHALAKSHMI G 2924009WL059399 MAHALAKSHMI G 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 MAHALAKSHMI G BANK OF INDIA(508505)
110 SIVAKASI TN-24-009-026-008/605
(Nedungulam) 		2924009000NRG23260220232481620 27/02/2023 PANDESSWARI P 2924009WL059400 PANDESSWARI P 00048 BKID0008155 690 690 Processed 02/04/2023 005713705 PANDESSWARI P BANK OF INDIA(508505)
111 SIVAKASI TN-24-009-026-008/686
(Nedungulam) 		2924009000NRG23260220232481621 27/02/2023 MARIYAMMAL M 2924009WL059400 MARIYAMMAL M 00048 BKID0008155 690 690 Processed 02/04/2023 005713705 MARIYAMMAL M BANK OF INDIA(508505)
112 SIVAKASI TN-24-009-026-008/708
(Nedungulam) 		2924009000NRG23260220232481622 27/02/2023 NANDHINI N 2924009WL059400 NANDHINI N 00048 BKID0008155 1150 1150 Processed 02/04/2023 005713705 NANDHINI N BANK OF INDIA(508505)
113 SIVAKASI TN-24-009-026-008/710
(Nedungulam) 		2924009000NRG23260220232481623 27/02/2023 KARUPPAYI M 2924009WL059400 KARUPPAYI M 00048 BKID0008155 1150 1150 Processed 02/04/2023 005713705 KARUPPAYI M BANK OF INDIA(508505)
114 SIVAKASI TN-24-009-026-026/113
(Nedungulam) 		2924009000NRG23260220232481625 27/02/2023 MARISWARI 2924009WL059400 MARISWARI 00048 BKID0008155 690 690 Processed 02/04/2023 005713705 MARISWARI BANK OF INDIA(508505)
115 SIVAKASI TN-24-009-026-026/114
(Nedungulam) 		2924009000NRG23260220232481626 27/02/2023 KARUPPAYAMMAL 2924009WL059400 KARUPPAYAMMAL 00048 BKID0008155 690 690 Processed 02/04/2023 005713705 KARUPPAYAMMAL BANK OF INDIA(508505)
116 SIVAKASI TN-24-009-026-026/116
(Nedungulam) 		2924009000NRG23260220232481612 27/02/2023 PAULSAMY 2924009WL059398 PAULSAMY 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 PAULSAMY BANK OF INDIA(508505)
117 SIVAKASI TN-24-009-026-026/117
(Nedungulam) 		2924009000NRG23260220232481627 27/02/2023 MANI 2924009WL059400 MANI 00048 BKID0008155 1150 1150 Processed 02/04/2023 005713705 MANI BANK OF INDIA(508505)
118 SIVAKASI TN-24-009-026-026/119
(Nedungulam) 		2924009000NRG23260220232481617 27/02/2023 LINGAMMAL 2924009WL059399 LINGAMMAL 00048 BKID0008155 562 562 Processed 02/04/2023 005713705 LINGAMMAL BANK OF INDIA(508505)
119 SIVAKASI TN-24-009-026-026/123
(Nedungulam) 		2924009000NRG23260220232481613 27/02/2023 MUNIYASAMY K 2924009WL059398 MUNIYASAMY K 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 MUNIYASAMY K PALLAVAN GRAMA BANK(607052)
120 SIVAKASI TN-24-009-026-026/136
(Nedungulam) 		2924009000NRG23260220232481629 27/02/2023 ERULAYI 2924009WL059400 ERULAYI 00048 BKID0008155 1150 1150 Processed 02/04/2023 005713705 ERULAYI BANK OF INDIA(508505)
121 SIVAKASI TN-24-009-026-026/145
(Nedungulam) 		2924009000NRG23260220232481630 27/02/2023 SARASWATHY V 2924009WL059400 SARASWATHY V 00048 BKID0008155 460 460 Processed 02/04/2023 005713705 SARASWATHY V BANK OF INDIA(508505)
122 SIVAKASI TN-24-009-026-026/146
(Nedungulam) 		2924009000NRG23260220232481631 27/02/2023 MUNIYAMMAL.G 2924009WL059400 MUNIYAMMAL.G 00048 BKID0008155 460 460 Processed 02/04/2023 005713705 MUNIYAMMAL.G BANK OF INDIA(508505)
123 SIVAKASI TN-24-009-026-026/147
(Nedungulam) 		2924009000NRG23260220232481632 27/02/2023 ERULAYI.P 2924009WL059400 ERULAYI.P 00048 BKID0008155 690 690 Processed 02/04/2023 005713705 ERULAYI.P BANK OF INDIA(508505)
124 SIVAKASI TN-24-009-026-026/161
(Nedungulam) 		2924009000NRG23260220232481633 27/02/2023 TAMILSELVI 2924009WL059400 TAMILSELVI 00048 BKID0008155 1150 1150 Processed 02/04/2023 005713705 TAMILSELVI BANK OF INDIA(508505)
125 SIVAKASI TN-24-009-026-026/165
(Nedungulam) 		2924009000NRG23260220232481634 27/02/2023 KARUPPAMMAL I 2924009WL059400 KARUPPAMMAL I 00048 BKID0008155 1150 1150 Processed 02/04/2023 005713705 KARUPPAMMAL I BANK OF INDIA(508505)
126 SIVAKASI TN-24-009-026-026/168
(Nedungulam) 		2924009000NRG23260220232481635 27/02/2023 BALAGURUVU 2924009WL059400 BALAGURUVU 00048 BKID0008155 920 920 Processed 02/04/2023 005713705 BALAGURUVU BANK OF INDIA(508505)
127 SIVAKASI TN-24-009-026-026/185
(Nedungulam) 		2924009000NRG23260220232481636 27/02/2023 KOODAMMAL 2924009WL059400 KOODAMMAL 00048 BKID0008155 690 690 Processed 02/04/2023 005713705 KOODAMMAL BANK OF INDIA(508505)
128 SIVAKASI TN-24-009-026-026/195
(Nedungulam) 		2924009000NRG23260220232481637 27/02/2023 MARIYAMMAL M 2924009WL059400 MARIYAMMAL M 00048 BKID0008155 920 920 Processed 02/04/2023 005713705 MARIYAMMAL M FINCARE SMALL FINANCE BANK LTD(608304)
129 SIVAKASI TN-24-009-026-026/198
(Nedungulam) 		2924009000NRG23260220232481638 27/02/2023 GOVINDAMMAL 2924009WL059400 GOVINDAMMAL 00048 BKID0008155 1150 1150 Processed 02/04/2023 005713705 GOVINDAMMAL BANK OF INDIA(508505)
130 SIVAKASI TN-24-009-026-026/206
(Nedungulam) 		2924009000NRG23260220232481639 27/02/2023 KRISHNAMMAL 2924009WL059400 KRISHNAMMAL 00048 BKID0008155 460 460 Processed 02/04/2023 005713705 KRISHNAMMAL BANK OF INDIA(508505)
131 SIVAKASI TN-24-009-026-026/210
(Nedungulam) 		2924009000NRG23260220232481640 27/02/2023 PANCHAVARNAM 2924009WL059400 PANCHAVARNAM 00048 BKID0008155 460 460 Processed 02/04/2023 005713705 PANCHAVARNAM BANK OF INDIA(508505)
132 SIVAKASI TN-24-009-026-026/216
(Nedungulam) 		2924009000NRG23260220232481641 27/02/2023 KRISHNAMMAL 2924009WL059400 KRISHNAMMAL 00048 BKID0008155 460 460 Processed 02/04/2023 005713705 KRISHNAMMAL BANK OF INDIA(508505)
133 SIVAKASI TN-24-009-026-026/220
(Nedungulam) 		2924009000NRG23260220232481642 27/02/2023 LINGAMMAL 2924009WL059400 LINGAMMAL 00048 BKID0008155 460 460 Processed 02/04/2023 005713705 LINGAMMAL BANK OF INDIA(508505)
134 SIVAKASI TN-24-009-026-026/254
(Nedungulam) 		2924009000NRG23260220232481643 27/02/2023 ERULAYI 2924009WL059400 ERULAYI 00048 BKID0008155 690 690 Processed 02/04/2023 005713705 ERULAYI BANK OF INDIA(508505)
135 SIVAKASI TN-24-009-026-026/298
(Nedungulam) 		2924009000NRG23260220232481644 27/02/2023 DIVYABARATHI 2924009WL059400 DIVYABARATHI 00048 BKID0008155 920 920 Processed 02/04/2023 005713705 DIVYABARATHI BANK OF INDIA(508505)
136 SIVAKASI TN-24-009-026-026/350
(Nedungulam) 		2924009000NRG23260220232481645 27/02/2023 RAMUTHAI 2924009WL059400 RAMUTHAI 00048 BKID0008155 460 460 Processed 02/04/2023 005713705 RAMUTHAI BANK OF INDIA(508505)
137 SIVAKASI TN-24-009-026-026/365
(Nedungulam) 		2924009000NRG23260220232481646 27/02/2023 SARASWATHI 2924009WL059400 SARASWATHI 00048 BKID0008155 1405 1405 Processed 02/04/2023 005713705 SARASWATHI BANK OF INDIA(508505)
138 SIVAKASI TN-24-009-026-026/374
(Nedungulam) 		2924009000NRG23260220232481647 27/02/2023 MARIAMMAL 2924009WL059400 MARIAMMAL 00048 BKID0008155 230 230 Processed 02/04/2023 005713705 MARIAMMAL BANK OF INDIA(508505)
139 SIVAKASI TN-24-009-026-026/376
(Nedungulam) 		2924009000NRG23260220232481648 27/02/2023 VEERAPANDI M 2924009WL059400 VEERAPANDI M 00048 BKID0008155 562 562 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 SIVAKASI TN-24-009-026-026/406
(Nedungulam) 		2924009000NRG23260220232481649 27/02/2023 JOTHI L 2924009WL059400 JOTHI L 00048 BKID0008155 690 690 Processed 02/04/2023 005713705 JOTHI L BANK OF INDIA(508505)
141 SIVAKASI TN-24-009-026-026/411
(Nedungulam) 		2924009000NRG23270220232484923 27/02/2023 MURUGALAKSHMI 2924009WL059491 MURUGALAKSHMI 00048 BKID0008155 1440 1440 Processed 02/04/2023 005713705 MURUGALAKSHMI BANK OF INDIA(508505)
142 SIVAKASI TN-24-009-026-026/425
(Nedungulam) 		2924009000NRG23260220232481604 27/02/2023 SUBBULAKSHMI P 2924009WL059397 SUBBULAKSHMI P 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 SUBBULAKSHMI P BANK OF INDIA(508505)
143 SIVAKASI TN-24-009-026-026/459
(Nedungulam) 		2924009000NRG23260220232481650 27/02/2023 ANDI C 2924009WL059400 ANDI C 00048 BKID0008155 1405 1405 Processed 02/04/2023 005713705 ANDI C BANK OF INDIA(508505)
144 SIVAKASI TN-24-009-026-026/460
(Nedungulam) 		2924009000NRG23260220232481605 27/02/2023 MUTHARASI 2924009WL059397 MUTHARASI 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 MUTHARASI BANK OF INDIA(508505)
145 SIVAKASI TN-24-009-026-026/478
(Nedungulam) 		2924009000NRG23260220232481651 27/02/2023 AVADAIAMMAL 2924009WL059400 AVADAIAMMAL 00048 BKID0008155 920 920 Processed 02/04/2023 005713705 AVADAIAMMAL BANK OF INDIA(508505)
146 SIVAKASI TN-24-009-026-026/480
(Nedungulam) 		2924009000NRG23260220232481652 27/02/2023 CHINNAMUNIYAMMAL 2924009WL059400 CHINNAMUNIYAMMAL 00048 BKID0008155 460 460 Processed 02/04/2023 005713705 CHINNAMUNIYAMMAL BANK OF INDIA(508505)
147 SIVAKASI TN-24-009-026-026/481
(Nedungulam) 		2924009000NRG23260220232481614 27/02/2023 MALARSELVI 2924009WL059398 MALARSELVI 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 MALARSELVI BANK OF INDIA(508505)
148 SIVAKASI TN-24-009-026-026/500
(Nedungulam) 		2924009000NRG23260220232481653 27/02/2023 NAGALAKSHMI L 2924009WL059400 NAGALAKSHMI L 00048 BKID0008155 460 460 Processed 02/04/2023 005713705 NAGALAKSHMI L FINCARE SMALL FINANCE BANK LTD(608304)
149 SIVAKASI TN-24-009-026-026/503
(Nedungulam) 		2924009000NRG23260220232481606 27/02/2023 GANAPATHI 2924009WL059397 GANAPATHI 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 GANAPATHI BANK OF INDIA(508505)
150 SIVAKASI TN-24-009-026-026/525
(Nedungulam) 		2924009000NRG23270220232484924 27/02/2023 KANAGAMPARAM P 2924009WL059491 KANAGAMPARAM P 00048 BKID0008155 1440 1440 Processed 02/04/2023 005713705 KANAGAMPARAM P BANK OF INDIA(508505)
151 SIVAKASI TN-24-009-026-026/534
(Nedungulam) 		2924009000NRG23270220232484925 27/02/2023 MUTHULAKSHMI M 2924009WL059491 MUTHULAKSHMI M 00048 BKID0008155 1440 1440 Processed 02/04/2023 005713705 MUTHULAKSHMI M BANK OF BARODA(606985)
152 SIVAKASI TN-24-009-026-026/55
(Nedungulam) 		2924009000NRG23260220232481654 27/02/2023 BALAMMAL 2924009WL059400 BALAMMAL 00048 BKID0008155 920 920 Processed 02/04/2023 005713705 BALAMMAL BANK OF INDIA(508505)
153 SIVAKASI TN-24-009-026-026/58
(Nedungulam) 		2924009000NRG23260220232481655 27/02/2023 KOUDAMMAL 2924009WL059400 KOUDAMMAL 00048 BKID0008155 460 460 Processed 02/04/2023 005713705 KOUDAMMAL BANK OF INDIA(508505)
154 SIVAKASI TN-24-009-026-026/64
(Nedungulam) 		2924009000NRG23260220232481656 27/02/2023 ERULAYI 2924009WL059400 ERULAYI 00048 BKID0008155 690 690 Processed 02/04/2023 005713705 ERULAYI BANK OF INDIA(508505)
155 SIVAKASI TN-24-009-026-026/69
(Nedungulam) 		2924009000NRG23260220232481607 27/02/2023 PANDIAN C P 2924009WL059397 PANDIAN C P 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 PANDIAN C P BANK OF INDIA(508505)
156 SIVAKASI TN-24-009-026-026/71
(Nedungulam) 		2924009000NRG23260220232481657 27/02/2023 VEERALAKSHMI 2924009WL059400 VEERALAKSHMI 00048 BKID0008155 460 460 Processed 02/04/2023 005713705 VEERALAKSHMI BANK OF INDIA(508505)
157 SIVAKASI TN-24-009-026-026/74
(Nedungulam) 		2924009000NRG23260220232481603 27/02/2023 MARIAMMAL 2924009WL059396 MARIAMMAL 00048 BKID0008155 843 843 Processed 02/04/2023 005713705 MARIAMMAL STATE BANK OF INDIA(508548)
158 SIVAKASI TN-24-009-026-026/79
(Nedungulam) 		2924009000NRG23260220232481599 27/02/2023 PONNUTHAI 2924009WL059394 PONNUTHAI 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 PONNUTHAI BANK OF INDIA(508505)
159 SIVAKASI TN-24-009-026-026/95
(Nedungulam) 		2924009000NRG23260220232481608 27/02/2023 MUTHUMARI.S 2924009WL059397 MUTHUMARI.S 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 MUTHUMARI.S BANK OF INDIA(508505)
160 SIVAKASI TN-24-009-026-026/99
(Nedungulam) 		2924009000NRG23260220232481609 27/02/2023 SANTHANAM 2924009WL059397 SANTHANAM 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 SANTHANAM BANK OF INDIA(508505)
161 SIVAKASI TN-24-009-027-027/228-A
(Niraimathi) 		2924009000NRG23270220232485824 27/02/2023 Krishnaveni 2924009WL059514 Krishnaveni 00048 BKID0008155 720 720 Processed 02/04/2023 005713705 Krishnaveni BANK OF INDIA(508505)
162 SIVAKASI TN-24-009-027-027/6
(Niraimathi) 		2924009000NRG23270220232485825 27/02/2023 KALIYAMMAL.M 2924009WL059514 KALIYAMMAL.M 00048 BKID0008155 480 480 Processed 02/04/2023 005713705 KALIYAMMAL.M BANK OF INDIA(508505)
163 SIVAKASI TN-24-009-027-027/84
(Niraimathi) 		2924009000NRG23270220232485826 27/02/2023 PERIAMUNIYAMMAL 2924009WL059514 PERIAMUNIYAMMAL 00048 BKID0008155 480 480 Processed 02/04/2023 005713705 PERIAMUNIYAMMAL BANK OF INDIA(508505)
164 SIVAKASI TN-24-009-033-033/1
(Rengapalayam) 		2924009000NRG23260220232481778 27/02/2023 MUTHULAKSHMI 2924009WL059408 MUTHULAKSHMI 00048 BKID0008155 460 460 Processed 02/04/2023 005713705 MUTHULAKSHMI BANK OF INDIA(508505)
165 SIVAKASI TN-24-009-033-033/10
(Rengapalayam) 		2924009000NRG23260220232481786 27/02/2023 PANCHAAVARNAM 2924009WL059409 PANCHAAVARNAM 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 PANCHAAVARNAM BANK OF INDIA(508505)
166 SIVAKASI TN-24-009-033-033/100
(Rengapalayam) 		2924009000NRG23260220232481779 27/02/2023 MUTHUMANI 2924009WL059408 MUTHUMANI 00048 BKID0008155 230 230 Processed 02/04/2023 005713705 MUTHUMANI BANK OF INDIA(508505)
167 SIVAKASI TN-24-009-033-033/105
(Rengapalayam) 		2924009000NRG23260220232481780 27/02/2023 THAVAMUNIYAMMAL 2924009WL059408 THAVAMUNIYAMMAL 00048 BKID0008155 230 230 Processed 02/04/2023 005713705 THAVAMUNIYAMMAL BANK OF INDIA(508505)
168 SIVAKASI TN-24-009-033-033/111
(Rengapalayam) 		2924009000NRG23260220232481781 27/02/2023 MARIYAMMAL.A 2924009WL059408 MARIYAMMAL.A 00048 BKID0008155 230 230 Processed 02/04/2023 005713705 MARIYAMMAL.A BANK OF INDIA(508505)
169 SIVAKASI TN-24-009-033-033/12
(Rengapalayam) 		2924009000NRG23260220232481787 27/02/2023 KALAMANI 2924009WL059409 KALAMANI 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 KALAMANI BANK OF INDIA(508505)
170 SIVAKASI TN-24-009-033-033/124
(Rengapalayam) 		2924009000NRG23260220232481794 27/02/2023 SARASWATHY.R 2924009WL059410 SARASWATHY.R 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 SARASWATHY.R INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIVAKASI TN-24-009-033-033/129
(Rengapalayam) 		2924009000NRG23260220232481782 27/02/2023 PANCHAVARNAM.M 2924009WL059408 PANCHAVARNAM.M 00048 BKID0008155 230 230 Processed 02/04/2023 005713705 PANCHAVARNAM.M BANK OF INDIA(508505)
172 SIVAKASI TN-24-009-033-033/130
(Rengapalayam) 		2924009000NRG23260220232481783 27/02/2023 AZHAGAMMAL K 2924009WL059408 AZHAGAMMAL K 00048 BKID0008155 230 230 Processed 02/04/2023 005713705 AZHAGAMMAL K BANK OF INDIA(508505)
173 SIVAKASI TN-24-009-033-033/137-A
(Rengapalayam) 		2924009000NRG23260220232481784 27/02/2023 SUBULAKSHMI R 2924009WL059408 SUBULAKSHMI R 00048 BKID0008155 460 460 Processed 02/04/2023 005713705 SUBULAKSHMI R BANK OF INDIA(508505)
174 SIVAKASI TN-24-009-033-033/14
(Rengapalayam) 		2924009000NRG23260220232481788 27/02/2023 PARAMESHWARI 2924009WL059409 PARAMESHWARI 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 PARAMESHWARI BANK OF INDIA(508505)
175 SIVAKASI TN-24-009-033-033/140
(Rengapalayam) 		2924009000NRG23260220232481795 27/02/2023 MAHESWARI 2924009WL059410 MAHESWARI 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 MAHESWARI BANK OF INDIA(508505)
176 SIVAKASI TN-24-009-033-033/144
(Rengapalayam) 		2924009000NRG23260220232481785 27/02/2023 MARIYAMMAL.S 2924009WL059408 MARIYAMMAL.S 00048 BKID0008155 230 230 Processed 02/04/2023 005713705 MARIYAMMAL.S BANK OF INDIA(508505)
177 SIVAKASI TN-24-009-033-033/153-A
(Rengapalayam) 		2924009000NRG23260220232481789 27/02/2023 SEETHA 2924009WL059409 SEETHA 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 SEETHA BANK OF INDIA(508505)
178 SIVAKASI TN-24-009-033-033/165
(Rengapalayam) 		2924009000NRG23260220232481796 27/02/2023 MUNIYAMMAL 2924009WL059410 MUNIYAMMAL 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 MUNIYAMMAL BANK OF INDIA(508505)
179 SIVAKASI TN-24-009-033-033/166
(Rengapalayam) 		2924009000NRG23260220232481797 27/02/2023 GILITTA.B 2924009WL059410 GILITTA.B 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 GILITTA.B BANK OF INDIA(508505)
180 SIVAKASI TN-24-009-033-033/19
(Rengapalayam) 		2924009000NRG23260220232481800 27/02/2023 PERIYA MUNIYAMMAL.V 2924009WL059411 PERIYA MUNIYAMMAL.V 00048 BKID0008155 230 230 Processed 02/04/2023 005713705 PERIYA MUNIYAMMAL.V BANK OF INDIA(508505)
181 SIVAKASI TN-24-009-033-033/190
(Rengapalayam) 		2924009000NRG23260220232481801 27/02/2023 PARAMAGURU 2924009WL059411 PARAMAGURU 00048 BKID0008155 460 460 Processed 02/04/2023 005713705 PARAMAGURU BANK OF INDIA(508505)
182 SIVAKASI TN-24-009-033-033/222
(Rengapalayam) 		2924009000NRG23260220232481790 27/02/2023 DHANALAKSHMI 2924009WL059409 DHANALAKSHMI 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
183 SIVAKASI TN-24-009-033-033/224
(Rengapalayam) 		2924009000NRG23260220232481791 27/02/2023 RAMALAKSHMI 2924009WL059409 RAMALAKSHMI 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 RAMALAKSHMI BANK OF INDIA(508505)
184 SIVAKASI TN-24-009-033-033/232
(Rengapalayam) 		2924009000NRG23260220232481802 27/02/2023 SUMATHI J 2924009WL059411 SUMATHI J 00048 BKID0008155 230 230 Processed 02/04/2023 005713705 SUMATHI J PALLAVAN GRAMA BANK(607052)
185 SIVAKASI TN-24-009-033-033/238
(Rengapalayam) 		2924009000NRG23260220232481803 27/02/2023 VELMAYIL 2924009WL059411 VELMAYIL 00048 BKID0008155 230 230 Processed 02/04/2023 005713705 VELMAYIL BANK OF INDIA(508505)
186 SIVAKASI TN-24-009-033-033/24
(Rengapalayam) 		2924009000NRG23260220232481804 27/02/2023 VASANTHA 2924009WL059411 VASANTHA 00048 BKID0008155 460 460 Processed 02/04/2023 005713705 VASANTHA BANK OF INDIA(508505)
187 SIVAKASI TN-24-009-033-033/25
(Rengapalayam) 		2924009000NRG23260220232481798 27/02/2023 MUTHULAKSHMI 2924009WL059410 MUTHULAKSHMI 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 MUTHULAKSHMI BANK OF INDIA(508505)
188 SIVAKASI TN-24-009-033-033/255
(Rengapalayam) 		2924009000NRG23260220232481792 27/02/2023 THAVAMUNIYAMMAL 2924009WL059409 THAVAMUNIYAMMAL 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 THAVAMUNIYAMMAL BANK OF INDIA(508505)
189 SIVAKASI TN-24-009-033-033/274-A
(Rengapalayam) 		2924009000NRG23260220232481805 27/02/2023 Mareeswari 2924009WL059411 Mareeswari 00048 BKID0008155 230 230 Processed 02/04/2023 005713705 Mareeswari STATE BANK OF INDIA(508548)
190 SIVAKASI TN-24-009-033-033/277-A
(Rengapalayam) 		2924009000NRG23260220232481806 27/02/2023 Indira 2924009WL059411 Indira 00048 BKID0008155 230 230 Processed 02/04/2023 005713705 Indira BANK OF BARODA(606985)
191 SIVAKASI TN-24-009-033-033/35
(Rengapalayam) 		2924009000NRG23260220232481807 27/02/2023 PERIAMUNIYAMMAL K 2924009WL059411 PERIAMUNIYAMMAL K 00048 BKID0008155 460 460 Processed 02/04/2023 005713705 PERIAMUNIYAMMAL K BANK OF INDIA(508505)
192 SIVAKASI TN-24-009-033-033/40
(Rengapalayam) 		2924009000NRG23260220232481808 27/02/2023 KOODAMMAL.M 2924009WL059411 KOODAMMAL.M 00048 BKID0008155 230 230 Processed 02/04/2023 005713705 KOODAMMAL.M BANK OF INDIA(508505)
193 SIVAKASI TN-24-009-033-033/41
(Rengapalayam) 		2924009000NRG23260220232481809 27/02/2023 MEENAKSHIYAMMAL 2924009WL059411 MEENAKSHIYAMMAL 00048 BKID0008155 230 230 Processed 02/04/2023 005713705 MEENAKSHIYAMMAL BANK OF INDIA(508505)
194 SIVAKASI TN-24-009-033-033/50
(Rengapalayam) 		2924009000NRG23260220232481810 27/02/2023 MUNIYAMMAL 2924009WL059411 MUNIYAMMAL 00048 BKID0008155 460 460 Processed 02/04/2023 005713705 MUNIYAMMAL BANK OF INDIA(508505)
195 SIVAKASI TN-24-009-033-033/55
(Rengapalayam) 		2924009000NRG23260220232481793 27/02/2023 KALISWARI.M 2924009WL059409 KALISWARI.M 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 KALISWARI.M BANK OF INDIA(508505)
196 SIVAKASI TN-24-009-033-033/56
(Rengapalayam) 		2924009000NRG23260220232481811 27/02/2023 PANCHAVARNAM S 2924009WL059411 PANCHAVARNAM S 00048 BKID0008155 460 460 Processed 02/04/2023 005713705 PANCHAVARNAM S BANK OF INDIA(508505)
197 SIVAKASI TN-24-009-033-033/66
(Rengapalayam) 		2924009000NRG23260220232481812 27/02/2023 LINGAMMAL.M 2924009WL059411 LINGAMMAL.M 00048 BKID0008155 230 230 Processed 02/04/2023 005713705 LINGAMMAL.M BANK OF INDIA(508505)
198 SIVAKASI TN-24-009-033-033/74
(Rengapalayam) 		2924009000NRG23260220232481799 27/02/2023 CHINNAMUNIYAMMAL 2924009WL059410 CHINNAMUNIYAMMAL 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 CHINNAMUNIYAMMAL BANK OF INDIA(508505)
199 SIVAKASI TN-24-009-033-033/81
(Rengapalayam) 		2924009000NRG23260220232481813 27/02/2023 VIJAYARANI.S 2924009WL059411 VIJAYARANI.S 00048 BKID0008155 230 230 Processed 02/04/2023 005713705 VIJAYARANI.S BANK OF INDIA(508505)
200 SIVAKASI TN-24-009-033-033/84
(Rengapalayam) 		2924009000NRG23260220232481814 27/02/2023 KOODAMMAL.C 2924009WL059411 KOODAMMAL.C 00048 BKID0008155 230 230 Processed 02/04/2023 005713705 KOODAMMAL.C BANK OF INDIA(508505)
201 SIVAKASI TN-24-009-041-001/674
(Thatchakudi) 		2924009000NRG23270220232485055 27/02/2023 LINGESWARI 2924009WL059496 LINGESWARI 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 LINGESWARI BANK OF INDIA(508505)
202 SIVAKASI TN-24-009-041-001/700
(Thatchakudi) 		2924009000NRG23270220232485056 27/02/2023 MARISELVI S 2924009WL059496 MARISELVI S 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 MARISELVI S BANK OF INDIA(508505)
203 SIVAKASI TN-24-009-041-041/361
(Thatchakudi) 		2924009000NRG23270220232485057 27/02/2023 PANDIESWARI 2924009WL059496 PANDIESWARI 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 PANDIESWARI BANK OF INDIA(508505)
204 SIVAKASI TN-24-009-041-041/362
(Thatchakudi) 		2924009000NRG23270220232485058 27/02/2023 KOODALINGESWARI .V 2924009WL059496 KOODALINGESWARI .V 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 KOODALINGESWARI .V BANK OF INDIA(508505)
205 SIVAKASI TN-24-009-041-041/363
(Thatchakudi) 		2924009000NRG23270220232485059 27/02/2023 VIJAYALAKSHMI .S 2924009WL059496 VIJAYALAKSHMI .S 00048 BKID0008155 1124 1124 Processed 02/04/2023 005713705 VIJAYALAKSHMI .S BANK OF INDIA(508505)
206 SIVAKASI TN-24-009-041-041/423
(Thatchakudi) 		2924009000NRG23270220232485060 27/02/2023 VELTHAI 2924009WL059496 VELTHAI 00048 BKID0008155 1124 1124 Processed 02/04/2023 005713705 VELTHAI BANK OF INDIA(508505)
207 SIVAKASI TN-24-009-041-041/428
(Thatchakudi) 		2924009000NRG23270220232485061 27/02/2023 PAPPA .S 2924009WL059496 PAPPA .S 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 PAPPA .S BANK OF INDIA(508505)
208 SIVAKASI TN-24-009-046-046/1063
(Vadapatti) 		2924009000NRG23260220232481658 27/02/2023 SUBBUTHAI E 2924009WL059401 SUBBUTHAI E 00048 BKID0008155 1686 1686 Processed 02/04/2023 005713705 SUBBUTHAI E BANK OF INDIA(508505)
SubTotal 177101 177101
209 SIVAKASI TN-24-009-011-011/252-A
(Kariseri) 		2924009000NRG23270220232485052 27/02/2023 PAVUNTHAI C. 2924009WL059495 PAVUNTHAI C. 00165 IBKL0000438 1686 1686 Processed 02/04/2023 005713705 PAVUNTHAI C. INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIVAKASI TN-24-009-011-011/390-A
(Kariseri) 		2924009000NRG23270220232485053 27/02/2023 MALAIYARASI 2924009WL059495 MALAIYARASI 00165 IBKL0000438 1686 1686 Processed 02/04/2023 005713705 MALAIYARASI IDBI BANK(607095)
211 SIVAKASI TN-24-009-011-011/450
(Kariseri) 		2924009000NRG23270220232485054 27/02/2023 MANORANCHITHAM M. 2924009WL059495 MANORANCHITHAM M. 00165 IBKL0000438 1686 1686 Processed 02/04/2023 005713705 MANORANCHITHAM M. INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIVAKASI TN-24-009-021-003/351
(Melamathur) 		2924009000NRG23260220232481720 27/02/2023 MARIAMMAL 2924009WL059407 MARIAMMAL 00165 IBKL0000438 960 960 Processed 02/04/2023 005713705 MARIAMMAL IDBI BANK(607095)
213 SIVAKASI TN-24-009-021-003/360
(Melamathur) 		2924009000NRG23260220232481721 27/02/2023 V MALLIKA 2924009WL059407 V MALLIKA 00165 IBKL0000438 960 960 Processed 02/04/2023 005713705 V MALLIKA STATE BANK OF INDIA(508548)
214 SIVAKASI TN-24-009-021-003/440-A
(Melamathur) 		2924009000NRG23260220232481722 27/02/2023 MUTHAMMAL 2924009WL059407 MUTHAMMAL 00165 IBKL0000438 1200 1200 Processed 02/04/2023 005713705 MUTHAMMAL IDBI BANK(607095)
215 SIVAKASI TN-24-009-021-003/466-A
(Melamathur) 		2924009000NRG23260220232481723 27/02/2023 MUTHU RAKKU 2924009WL059407 MUTHU RAKKU 00165 IBKL0000438 960 960 Processed 02/04/2023 005713705 MUTHU RAKKU IDBI BANK(607095)
216 SIVAKASI TN-24-009-021-003/502
(Melamathur) 		2924009000NRG23260220232481724 27/02/2023 MUTHULAKSHMI 2924009WL059407 MUTHULAKSHMI 00165 IBKL0000438 960 960 Processed 02/04/2023 005713705 MUTHULAKSHMI STATE BANK OF INDIA(508548)
217 SIVAKASI TN-24-009-021-003/509-A
(Melamathur) 		2924009000NRG23260220232481725 27/02/2023 K MEIYAKKA 2924009WL059407 K MEIYAKKA 00165 IBKL0000438 1200 1200 Processed 02/04/2023 005713705 K MEIYAKKA IDBI BANK(607095)
218 SIVAKASI TN-24-009-021-003/538
(Melamathur) 		2924009000NRG23260220232481726 27/02/2023 E PAPPATHIYAMMAL 2924009WL059407 E PAPPATHIYAMMAL 00165 IBKL0000438 960 960 Processed 02/04/2023 005713705 E PAPPATHIYAMMAL IDBI BANK(607095)
219 SIVAKASI TN-24-009-021-003/682
(Melamathur) 		2924009000NRG23260220232481728 27/02/2023 SARASWATHI P 2924009WL059407 SARASWATHI P 00165 IBKL0000438 1200 1200 Processed 02/04/2023 005713705 SARASWATHI P IDBI BANK(607095)
220 SIVAKASI TN-24-009-021-003/696
(Melamathur) 		2924009000NRG23260220232481729 27/02/2023 MUTHULAKSHMI 2924009WL059407 MUTHULAKSHMI 00165 IBKL0000438 1200 1200 Processed 02/04/2023 005713705 MUTHULAKSHMI IDBI BANK(607095)
221 SIVAKASI TN-24-009-021-003/776
(Melamathur) 		2924009000NRG23260220232481732 27/02/2023 M RAMUTHAI 2924009WL059407 M RAMUTHAI 00165 IBKL0000438 240 240 Processed 02/04/2023 005713705 M RAMUTHAI IDBI BANK(607095)
222 SIVAKASI TN-24-009-021-003/803
(Melamathur) 		2924009000NRG23260220232481733 27/02/2023 Sumathi B 2924009WL059407 Sumathi B 00165 IBKL0000438 240 240 Processed 02/04/2023 005713705 Sumathi B INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIVAKASI TN-24-009-021-003/822
(Melamathur) 		2924009000NRG23260220232481734 27/02/2023 M PARVATHAMMAL 2924009WL059407 M PARVATHAMMAL 00165 IBKL0000438 240 240 Processed 02/04/2023 005713705 M PARVATHAMMAL IDBI BANK(607095)
224 SIVAKASI TN-24-009-021-003/9-B
(Melamathur) 		2924009000NRG23260220232481737 27/02/2023 MARUTHYEE 2924009WL059407 MARUTHYEE 00165 IBKL0000438 720 720 Processed 02/04/2023 005713705 MARUTHYEE IDBI BANK(607095)
225 SIVAKASI TN-24-009-021-021/1
(Melamathur) 		2924009000NRG23260220232481742 27/02/2023 MURTHY.P 2924009WL059407 MURTHY.P 00165 IBKL0000438 1200 1200 Processed 02/04/2023 005713705 MURTHY.P IDBI BANK(607095)
226 SIVAKASI TN-24-009-021-021/109
(Melamathur) 		2924009000NRG23260220232481743 27/02/2023 RAJAMANI S 2924009WL059407 RAJAMANI S 00165 IBKL0000438 1200 1200 Processed 02/04/2023 005713705 RAJAMANI S STATE BANK OF INDIA(508548)
227 SIVAKASI TN-24-009-021-021/125
(Melamathur) 		2924009000NRG23260220232481744 27/02/2023 PERUMAKKAL G 2924009WL059407 PERUMAKKAL G 00165 IBKL0000438 1200 1200 Processed 02/04/2023 005713705 PERUMAKKAL G IDBI BANK(607095)
228 SIVAKASI TN-24-009-021-021/13
(Melamathur) 		2924009000NRG23260220232481745 27/02/2023 AZHAGAMMAL 2924009WL059407 AZHAGAMMAL 00165 IBKL0000438 960 960 Processed 02/04/2023 005713705 AZHAGAMMAL IDBI BANK(607095)
229 SIVAKASI TN-24-009-021-021/155
(Melamathur) 		2924009000NRG23260220232481746 27/02/2023 MUTHULAKSHMI M 2924009WL059407 MUTHULAKSHMI M 00165 IBKL0000438 720 720 Processed 02/04/2023 005713705 MUTHULAKSHMI M IDBI BANK(607095)
230 SIVAKASI TN-24-009-021-021/156
(Melamathur) 		2924009000NRG23260220232481747 27/02/2023 AZHAGAMMAL P 2924009WL059407 AZHAGAMMAL P 00165 IBKL0000438 960 960 Processed 02/04/2023 005713705 AZHAGAMMAL P IDBI BANK(607095)
231 SIVAKASI TN-24-009-021-021/165
(Melamathur) 		2924009000NRG23260220232481748 27/02/2023 IRULAYEE T 2924009WL059407 IRULAYEE T 00165 IBKL0000438 720 720 Processed 02/04/2023 005713705 IRULAYEE T IDBI BANK(607095)
232 SIVAKASI TN-24-009-021-021/190
(Melamathur) 		2924009000NRG23260220232481749 27/02/2023 MURUGESWARI A. 2924009WL059407 MURUGESWARI A. 00165 IBKL0000438 960 960 Processed 02/04/2023 005713705 MURUGESWARI A. IDBI BANK(607095)
233 SIVAKASI TN-24-009-021-021/193
(Melamathur) 		2924009000NRG23260220232481750 27/02/2023 MUNIYAMMAL 2924009WL059407 MUNIYAMMAL 00165 IBKL0000438 720 720 Processed 02/04/2023 005713705 MUNIYAMMAL IDBI BANK(607095)
234 SIVAKASI TN-24-009-021-021/20
(Melamathur) 		2924009000NRG23260220232481751 27/02/2023 B KARUPPAYI 2924009WL059407 B KARUPPAYI 00165 IBKL0000438 720 720 Processed 02/04/2023 005713705 B KARUPPAYI IDBI BANK(607095)
235 SIVAKASI TN-24-009-021-021/280
(Melamathur) 		2924009000NRG23260220232481753 27/02/2023 AZHAGU A 2924009WL059407 AZHAGU A 00165 IBKL0000438 960 960 Processed 02/04/2023 005713705 AZHAGU A IDBI BANK(607095)
236 SIVAKASI TN-24-009-021-021/331
(Melamathur) 		2924009000NRG23260220232481754 27/02/2023 LAKSHMI.V 2924009WL059407 LAKSHMI.V 00165 IBKL0000438 720 720 Processed 02/04/2023 005713705 LAKSHMI.V STATE BANK OF INDIA(508548)
237 SIVAKASI TN-24-009-021-021/334
(Melamathur) 		2924009000NRG23260220232481755 27/02/2023 B AAYIRIYAMMAL 2924009WL059407 B AAYIRIYAMMAL 00165 IBKL0000438 1200 1200 Processed 02/04/2023 005713705 B AAYIRIYAMMAL IDBI BANK(607095)
238 SIVAKASI TN-24-009-021-021/338
(Melamathur) 		2924009000NRG23260220232481756 27/02/2023 B PERIYANATCHI 2924009WL059407 B PERIYANATCHI 00165 IBKL0000438 1200 1200 Processed 02/04/2023 005713705 B PERIYANATCHI IDBI BANK(607095)
239 SIVAKASI TN-24-009-021-021/349
(Melamathur) 		2924009000NRG23260220232481758 27/02/2023 MUTHULAKSHMI A 2924009WL059407 MUTHULAKSHMI A 00165 IBKL0000438 960 960 Processed 02/04/2023 005713705 MUTHULAKSHMI A IDBI BANK(607095)
240 SIVAKASI TN-24-009-021-021/372
(Melamathur) 		2924009000NRG23260220232481759 27/02/2023 AZHAGAMMAL 2924009WL059407 AZHAGAMMAL 00165 IBKL0000438 1200 1200 Processed 02/04/2023 005713705 AZHAGAMMAL IDBI BANK(607095)
241 SIVAKASI TN-24-009-021-021/374
(Melamathur) 		2924009000NRG23260220232481760 27/02/2023 BANUMATHI K 2924009WL059407 BANUMATHI K 00165 IBKL0000438 720 720 Processed 02/04/2023 005713705 BANUMATHI K IDBI BANK(607095)
242 SIVAKASI TN-24-009-021-021/383
(Melamathur) 		2924009000NRG23260220232481761 27/02/2023 PETCHIYAMMAL S 2924009WL059407 PETCHIYAMMAL S 00165 IBKL0000438 1200 1200 Processed 02/04/2023 005713705 PETCHIYAMMAL S IDBI BANK(607095)
243 SIVAKASI TN-24-009-021-021/401
(Melamathur) 		2924009000NRG23260220232481762 27/02/2023 CHINNAPONNU.A 2924009WL059407 CHINNAPONNU.A 00165 IBKL0000438 960 960 Processed 02/04/2023 005713705 CHINNAPONNU.A IDBI BANK(607095)
244 SIVAKASI TN-24-009-021-021/408
(Melamathur) 		2924009000NRG23260220232481763 27/02/2023 MAIYAKKAL K 2924009WL059407 MAIYAKKAL K 00165 IBKL0000438 1200 1200 Processed 02/04/2023 005713705 MAIYAKKAL K STATE BANK OF INDIA(508548)
245 SIVAKASI TN-24-009-021-021/411
(Melamathur) 		2924009000NRG23260220232481764 27/02/2023 MURUGAIYEE B. 2924009WL059407 MURUGAIYEE B. 00165 IBKL0000438 720 720 Processed 02/04/2023 005713705 MURUGAIYEE B. IDBI BANK(607095)
246 SIVAKASI TN-24-009-021-021/415
(Melamathur) 		2924009000NRG23260220232481765 27/02/2023 MUTHULAKSHMI 2924009WL059407 MUTHULAKSHMI 00165 IBKL0000438 1200 1200 Processed 02/04/2023 005713705 MUTHULAKSHMI IDBI BANK(607095)
247 SIVAKASI TN-24-009-021-021/42
(Melamathur) 		2924009000NRG23260220232481766 27/02/2023 UNNAMALAI 2924009WL059407 UNNAMALAI 00165 IBKL0000438 1200 1200 Processed 02/04/2023 005713705 UNNAMALAI IDBI BANK(607095)
248 SIVAKASI TN-24-009-021-021/422
(Melamathur) 		2924009000NRG23260220232481767 27/02/2023 CHINNAMARUTHAN G 2924009WL059407 CHINNAMARUTHAN G 00165 IBKL0000438 1200 1200 Processed 02/04/2023 005713705 CHINNAMARUTHAN G IDBI BANK(607095)
249 SIVAKASI TN-24-009-021-021/435
(Melamathur) 		2924009000NRG23260220232481768 27/02/2023 JANAKI.A 2924009WL059407 JANAKI.A 00165 IBKL0000438 1200 1200 Processed 02/04/2023 005713705 JANAKI.A IDBI BANK(607095)
250 SIVAKASI TN-24-009-021-021/451
(Melamathur) 		2924009000NRG23260220232481769 27/02/2023 R NACCHAAN 2924009WL059407 R NACCHAAN 00165 IBKL0000438 960 960 Processed 02/04/2023 005713705 R NACCHAAN IDBI BANK(607095)
251 SIVAKASI TN-24-009-021-021/491
(Melamathur) 		2924009000NRG23260220232481770 27/02/2023 R AZHAGAMMAL 2924009WL059407 R AZHAGAMMAL 00165 IBKL0000438 960 960 Processed 02/04/2023 005713705 R AZHAGAMMAL IDBI BANK(607095)
252 SIVAKASI TN-24-009-021-021/5
(Melamathur) 		2924009000NRG23260220232481771 27/02/2023 KUMARAYAMMAL 2924009WL059407 KUMARAYAMMAL 00165 IBKL0000438 1200 1200 Processed 02/04/2023 005713705 KUMARAYAMMAL IDBI BANK(607095)
253 SIVAKASI TN-24-009-021-021/521
(Melamathur) 		2924009000NRG23260220232481772 27/02/2023 KARUPPANAN A. 2924009WL059407 KARUPPANAN A. 00165 IBKL0000438 1200 1200 Processed 02/04/2023 005713705 KARUPPANAN A. IDBI BANK(607095)
254 SIVAKASI TN-24-009-021-021/522
(Melamathur) 		2924009000NRG23260220232481773 27/02/2023 GURUVAMMAL R 2924009WL059407 GURUVAMMAL R 00165 IBKL0000438 1200 1200 Processed 02/04/2023 005713705 GURUVAMMAL R IDBI BANK(607095)
255 SIVAKASI TN-24-009-021-021/531
(Melamathur) 		2924009000NRG23260220232481774 27/02/2023 RAMALAKSHMI 2924009WL059407 RAMALAKSHMI 00165 IBKL0000438 960 960 Processed 02/04/2023 005713705 RAMALAKSHMI STATE BANK OF INDIA(508548)
256 SIVAKASI TN-24-009-021-021/540
(Melamathur) 		2924009000NRG23260220232481775 27/02/2023 M PAVUNTHAI 2924009WL059407 M PAVUNTHAI 00165 IBKL0000438 1200 1200 Processed 02/04/2023 005713705 M PAVUNTHAI IDBI BANK(607095)
257 SIVAKASI TN-24-009-021-021/568
(Melamathur) 		2924009000NRG23260220232481776 27/02/2023 C CHOKKAMMAL 2924009WL059407 C CHOKKAMMAL 00165 IBKL0000438 1200 1200 Processed 02/04/2023 005713705 C CHOKKAMMAL IDBI BANK(607095)
258 SIVAKASI TN-24-009-021-021/758
(Melamathur) 		2924009000NRG23260220232481777 27/02/2023 PANDIYAMMAL K 2924009WL059407 PANDIYAMMAL K 00165 IBKL0000438 1200 1200 Processed 02/04/2023 005713705 PANDIYAMMAL K IDBI BANK(607095)
259 SIVAKASI TN-24-009-046-046/458
(Vadapatti) 		2924009000NRG23260220232481659 27/02/2023 GURULAKSHMI M 2924009WL059401 GURULAKSHMI M 00165 IBKL0000438 1686 1686 Processed 02/04/2023 005713705 GURULAKSHMI M IDBI BANK(607095)
260 SIVAKASI TN-24-009-046-046/738
(Vadapatti) 		2924009000NRG23260220232481661 27/02/2023 V KRISHNAVENI 2924009WL059401 V KRISHNAVENI 00165 IBKL0000438 1686 1686 Processed 02/04/2023 005713705 V KRISHNAVENI IDBI BANK(607095)
261 SIVAKASI TN-24-009-046-047/931
(Vadapatti) 		2924009000NRG23260220232481662 27/02/2023 PANDIYAMMAL K 2924009WL059401 PANDIYAMMAL K 00165 IBKL0000438 1686 1686 Processed 02/04/2023 005713705 PANDIYAMMAL K IDBI BANK(607095)
SubTotal 56436 56436
262 SIVAKASI TN-24-009-046-046/634
(Vadapatti) 		2924009000NRG23260220232481660 27/02/2023 MUTHURAMU M 2924009WL059401 MUTHURAMU M 00177 IOBA0000085 1686 1686 Processed 02/04/2023 005713705 MUTHURAMU M IDBI BANK(607095)
SubTotal 1686 1686
263 SIVAKASI TN-24-009-007-007/100
(V.Chokkalingapuram) 		2924009000NRG23260220232481711 27/02/2023 SAKKAMMAL.V 2924009WL059406 SAKKAMMAL.V 00177 IOBA0002687 480 480 Processed 03/04/2023 005713705 SAKKAMMAL.V INDIAN OVERSEAS BANK(508541)
264 SIVAKASI TN-24-009-007-007/120
(V.Chokkalingapuram) 		2924009000NRG23260220232481712 27/02/2023 PAPPA 2924009WL059406 PAPPA 00177 IOBA0002687 480 480 Processed 03/04/2023 005713705 PAPPA INDIAN OVERSEAS BANK(508541)
265 SIVAKASI TN-24-009-007-007/127
(V.Chokkalingapuram) 		2924009000NRG23260220232481713 27/02/2023 SINTHALAMMAL T 2924009WL059406 SINTHALAMMAL T 00177 IOBA0002687 720 720 Processed 03/04/2023 005713705 SINTHALAMMAL T INDIAN OVERSEAS BANK(508541)
266 SIVAKASI TN-24-009-007-007/182
(V.Chokkalingapuram) 		2924009000NRG23260220232481714 27/02/2023 INDHURANI 2924009WL059406 INDHURANI 00177 IOBA0002687 1686 1686 Processed 03/04/2023 005713705 INDHURANI INDIAN OVERSEAS BANK(508541)
267 SIVAKASI TN-24-009-007-007/243
(V.Chokkalingapuram) 		2924009000NRG23260220232481715 27/02/2023 KARPAGAM 2924009WL059406 KARPAGAM 00177 IOBA0002687 960 960 Processed 03/04/2023 005713705 KARPAGAM INDIAN OVERSEAS BANK(508541)
268 SIVAKASI TN-24-009-007-007/342
(V.Chokkalingapuram) 		2924009000NRG23260220232481716 27/02/2023 LINGAMMAL 2924009WL059406 LINGAMMAL 00177 IOBA0002687 1440 1440 Processed 03/04/2023 005713705 LINGAMMAL INDIAN OVERSEAS BANK(508541)
269 SIVAKASI TN-24-009-007-007/381
(V.Chokkalingapuram) 		2924009000NRG23260220232481717 27/02/2023 GOWSALYA S 2924009WL059406 GOWSALYA S 00177 IOBA0002687 1440 1440 Processed 03/04/2023 005713705 GOWSALYA S INDIAN OVERSEAS BANK(508541)
270 SIVAKASI TN-24-009-007-007/417-A
(V.Chokkalingapuram) 		2924009000NRG23260220232481718 27/02/2023 Jeya 2924009WL059406 Jeya 00177 IOBA0002687 1200 1200 Processed 03/04/2023 005713705 Jeya INDIAN OVERSEAS BANK(508541)
271 SIVAKASI TN-24-009-036-001/1189-A
(Sengamalapatti) 		2924009000NRG23260220232481689 27/02/2023 Chinnasamy 2924009WL059405 Chinnasamy 00177 IOBA0002687 960 960 Processed 02/04/2023 005713705 Chinnasamy INDIA POST PAYMENTS BANK LIMITED(508528)
272 SIVAKASI TN-24-009-036-001/1258-A
(Sengamalapatti) 		2924009000NRG23260220232481691 27/02/2023 Kavitha 2924009WL059405 Kavitha 00177 IOBA0002687 1440 1440 Processed 03/04/2023 005713705 Kavitha INDIAN OVERSEAS BANK(508541)
273 SIVAKASI TN-24-009-036-001/1265-A
(Sengamalapatti) 		2924009000NRG23260220232481692 27/02/2023 Murugeshwari 2924009WL059405 Murugeshwari 00177 IOBA0002687 1200 1200 Processed 02/04/2023 005713705 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
274 SIVAKASI TN-24-009-036-001/1269-A
(Sengamalapatti) 		2924009000NRG23260220232481693 27/02/2023 Kaliammal 2924009WL059405 Kaliammal 00177 IOBA0002687 960 960 Processed 02/04/2023 005713705 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
275 SIVAKASI TN-24-009-036-001/1272-A
(Sengamalapatti) 		2924009000NRG23260220232481694 27/02/2023 Palaniammal 2924009WL059405 Palaniammal 00177 IOBA0002687 480 480 Processed 02/04/2023 005713705 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
276 SIVAKASI TN-24-009-036-001/1275-A
(Sengamalapatti) 		2924009000NRG23260220232481695 27/02/2023 Veerammal 2924009WL059405 Veerammal 00177 IOBA0002687 960 960 Processed 02/04/2023 005713705 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
277 SIVAKASI TN-24-009-036-001/1278-A
(Sengamalapatti) 		2924009000NRG23260220232481696 27/02/2023 Selvi 2924009WL059405 Selvi 00177 IOBA0002687 960 960 Processed 02/04/2023 005713705 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
278 SIVAKASI TN-24-009-036-001/1286-A
(Sengamalapatti) 		2924009000NRG23260220232481697 27/02/2023 Arunadevi 2924009WL059405 Arunadevi 00177 IOBA0002687 1200 1200 Processed 02/04/2023 005713705 Arunadevi INDIA POST PAYMENTS BANK LIMITED(508528)
279 SIVAKASI TN-24-009-036-001/1289-A
(Sengamalapatti) 		2924009000NRG23260220232481698 27/02/2023 Pooja 2924009WL059405 Pooja 00177 IOBA0002687 1440 1440 Processed 02/04/2023 005713705 Pooja FINCARE SMALL FINANCE BANK LTD(608304)
280 SIVAKASI TN-24-009-036-001/1295-A
(Sengamalapatti) 		2924009000NRG23260220232481699 27/02/2023 Sundari 2924009WL059405 Sundari 00177 IOBA0002687 720 720 Processed 02/04/2023 005713705 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
281 SIVAKASI TN-24-009-036-001/1297-A
(Sengamalapatti) 		2924009000NRG23260220232481700 27/02/2023 Mohana 2924009WL059405 Mohana 00177 IOBA0002687 720 720 Processed 02/04/2023 005713705 Mohana INDIA POST PAYMENTS BANK LIMITED(508528)
282 SIVAKASI TN-24-009-036-001/1301-A
(Sengamalapatti) 		2924009000NRG23260220232481701 27/02/2023 Backiyam 2924009WL059405 Backiyam 00177 IOBA0002687 960 960 Processed 02/04/2023 005713705 Backiyam INDIA POST PAYMENTS BANK LIMITED(508528)
283 SIVAKASI TN-24-009-036-001/1305-A
(Sengamalapatti) 		2924009000NRG23260220232481702 27/02/2023 Ramachandran 2924009WL059405 Ramachandran 00177 IOBA0002687 1686 1686 Processed 03/04/2023 005713705 Ramachandran INDIAN OVERSEAS BANK(508541)
284 SIVAKASI TN-24-009-036-001/1311-A
(Sengamalapatti) 		2924009000NRG23260220232481703 27/02/2023 Selvarani 2924009WL059405 Selvarani 00177 IOBA0002687 1440 1440 Processed 02/04/2023 005713705 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
285 SIVAKASI TN-24-009-036-001/1317-A
(Sengamalapatti) 		2924009000NRG23260220232481704 27/02/2023 Kamatchi 2924009WL059405 Kamatchi 00177 IOBA0002687 1200 1200 Processed 02/04/2023 005713705 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
286 SIVAKASI TN-24-009-036-001/1321-A
(Sengamalapatti) 		2924009000NRG23260220232481705 27/02/2023 Lakshmi 2924009WL059405 Lakshmi 00177 IOBA0002687 960 960 Processed 02/04/2023 005713705 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIVAKASI TN-24-009-036-001/1370-A
(Sengamalapatti) 		2924009000NRG23260220232481664 27/02/2023 Ananthajothi 2924009WL059402 Ananthajothi 00177 IOBA0002687 1686 1686 Processed 03/04/2023 005713705 Ananthajothi INDIAN OVERSEAS BANK(508541)
288 SIVAKASI TN-24-009-036-001/1387-A
(Sengamalapatti) 		2924009000NRG23260220232481706 27/02/2023 Dhanalakshmi 2924009WL059405 Dhanalakshmi 00177 IOBA0002687 720 720 Processed 02/04/2023 005713705 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
289 SIVAKASI TN-24-009-036-036/1136-A
(Sengamalapatti) 		2924009000NRG23260220232481707 27/02/2023 archana devi 2924009WL059405 archana devi 00177 IOBA0002687 1440 1440 Processed 02/04/2023 005713705 archana devi INDIA POST PAYMENTS BANK LIMITED(508528)
290 SIVAKASI TN-24-009-036-036/1140-A
(Sengamalapatti) 		2924009000NRG23260220232481708 27/02/2023 mahadevi 2924009WL059405 mahadevi 00177 IOBA0002687 960 960 Processed 03/04/2023 005713705 mahadevi INDIAN OVERSEAS BANK(508541)
291 SIVAKASI TN-24-009-036-036/974-A
(Sengamalapatti) 		2924009000NRG23260220232481710 27/02/2023 Pandiyaraj 2924009WL059405 Pandiyaraj 00177 IOBA0002687 480 480 Processed 02/04/2023 005713705 Pandiyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30978 30978
292 SIVAKASI TN-24-009-006-006/224
(Chokkampatti) 		2924009000NRG23270220232486434 27/02/2023 PETCHIAMMAL K 2924009WL059523 PETCHIAMMAL K 00177 IOBA0002861 1175 1175 Processed 03/04/2023 005713705 PETCHIAMMAL K INDIAN OVERSEAS BANK(508541)
SubTotal 1175 1175
293 SIVAKASI TN-24-009-021-003/716
(Melamathur) 		2924009000NRG23260220232481730 27/02/2023 RAMAYI 2924009WL059407 RAMAYI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 RAMAYI PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
294 SIVAKASI TN-24-009-026-008/713
(Nedungulam) 		2924009000NRG23260220232481624 27/02/2023 BALAMMAL M 2924009WL059400 BALAMMAL M 00415 SBIN0009664 690 690 Processed 02/04/2023 005713705 BALAMMAL M STATE BANK OF INDIA(508548)
SubTotal 690 690
295 SIVAKASI TN-24-009-021-003/1008
(Melamathur) 		2924009000NRG23260220232481719 27/02/2023 ANURADHA P 2924009WL059407 ANURADHA P 00415 SBIN0012767 960 960 Processed 02/04/2023 005713705 ANURADHA P BANK OF INDIA(508505)
296 SIVAKASI TN-24-009-021-003/593
(Melamathur) 		2924009000NRG23260220232481727 27/02/2023 CHOKKAMMAL S 2924009WL059407 CHOKKAMMAL S 00415 SBIN0012767 1124 1124 Processed 02/04/2023 005713705 CHOKKAMMAL S STATE BANK OF INDIA(508548)
297 SIVAKASI TN-24-009-021-003/847
(Melamathur) 		2924009000NRG23260220232481735 27/02/2023 AATHILAKSHMI A 2924009WL059407 AATHILAKSHMI A 00415 SBIN0012767 960 960 Processed 02/04/2023 005713705 AATHILAKSHMI A CANARA BANK(508532)
298 SIVAKASI TN-24-009-021-003/939
(Melamathur) 		2924009000NRG23260220232481739 27/02/2023 AMUTHAVALLI V 2924009WL059407 AMUTHAVALLI V 00415 SBIN0012767 1200 1200 Processed 02/04/2023 005713705 AMUTHAVALLI V STATE BANK OF INDIA(508548)
299 SIVAKASI TN-24-009-021-003/976
(Melamathur) 		2924009000NRG23260220232481740 27/02/2023 NAGAESWARI A 2924009WL059407 NAGAESWARI A 00415 SBIN0012767 480 480 Processed 02/04/2023 005713705 NAGAESWARI A STATE BANK OF INDIA(508548)
300 SIVAKASI TN-24-009-021-003/984
(Melamathur) 		2924009000NRG23260220232481741 27/02/2023 Saraswathi A 2924009WL059407 Saraswathi A 00415 SBIN0012767 1405 1405 Processed 02/04/2023 005713705 Saraswathi A CANARA BANK(508532)
301 SIVAKASI TN-24-009-026-008/726-A
(Nedungulam) 		2924009000NRG23260220232481616 27/02/2023 Valli 2924009WL059399 Valli 00415 SBIN0012767 1686 1686 Processed 02/04/2023 005713705 Valli BANK OF BARODA(606985)
302 SIVAKASI TN-24-009-026-026/132
(Nedungulam) 		2924009000NRG23260220232481628 27/02/2023 PANDIAN T 2924009WL059400 PANDIAN T 00415 SBIN0012767 1150 1150 Processed 02/04/2023 005713705 PANDIAN T STATE BANK OF INDIA(508548)
303 SIVAKASI TN-24-009-036-003/1013
(Sengamalapatti) 		2924009000NRG23260220232481671 27/02/2023 MARIAMMAL S 2924009WL059404 MARIAMMAL S 00415 SBIN0012767 240 240 Processed 02/04/2023 005713705 MARIAMMAL S STATE BANK OF INDIA(508548)
304 SIVAKASI TN-24-009-036-036/109
(Sengamalapatti) 		2924009000NRG23260220232481672 27/02/2023 KUTTITHANGAM 2924009WL059404 KUTTITHANGAM 00415 SBIN0012767 480 480 Processed 02/04/2023 005713705 KUTTITHANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
305 SIVAKASI TN-24-009-036-036/292
(Sengamalapatti) 		2924009000NRG23260220232481673 27/02/2023 SEENI 2924009WL059404 SEENI 00415 SBIN0012767 1200 1200 Processed 02/04/2023 005713705 SEENI INDIA POST PAYMENTS BANK LIMITED(508528)
306 SIVAKASI TN-24-009-036-036/311-A
(Sengamalapatti) 		2924009000NRG23260220232481674 27/02/2023 RAMASAMY 2924009WL059404 RAMASAMY 00415 SBIN0012767 1124 1124 Processed 02/04/2023 005713705 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
307 SIVAKASI TN-24-009-036-036/313
(Sengamalapatti) 		2924009000NRG23260220232481675 27/02/2023 DEVI 2924009WL059404 DEVI 00415 SBIN0012767 480 480 Processed 02/04/2023 005713705 DEVI STATE BANK OF INDIA(508548)
308 SIVAKASI TN-24-009-036-036/348
(Sengamalapatti) 		2924009000NRG23260220232481676 27/02/2023 PARIMALAVALLY 2924009WL059404 PARIMALAVALLY 00415 SBIN0012767 240 240 Processed 02/04/2023 005713705 PARIMALAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
309 SIVAKASI TN-24-009-036-036/368
(Sengamalapatti) 		2924009000NRG23260220232481677 27/02/2023 VIJAYALAKSHMI 2924009WL059404 VIJAYALAKSHMI 00415 SBIN0012767 240 240 Processed 02/04/2023 005713705 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
310 SIVAKASI TN-24-009-036-036/372
(Sengamalapatti) 		2924009000NRG23260220232481678 27/02/2023 PACKIALAKSHMI 2924009WL059404 PACKIALAKSHMI 00415 SBIN0012767 1440 1440 Processed 02/04/2023 005713705 PACKIALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
311 SIVAKASI TN-24-009-036-036/413
(Sengamalapatti) 		2924009000NRG23260220232481666 27/02/2023 SANTHAKUMARI 2924009WL059403 SANTHAKUMARI 00415 SBIN0012767 1150 1150 Processed 02/04/2023 005713705 SANTHAKUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
312 SIVAKASI TN-24-009-036-036/440
(Sengamalapatti) 		2924009000NRG23260220232481679 27/02/2023 SAKTHIVEL 2924009WL059404 SAKTHIVEL 00415 SBIN0012767 843 843 Processed 02/04/2023 005713705 SAKTHIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
313 SIVAKASI TN-24-009-036-036/492
(Sengamalapatti) 		2924009000NRG23260220232481667 27/02/2023 SATHIYA BAMA 2924009WL059403 SATHIYA BAMA 00415 SBIN0012767 690 690 Processed 02/04/2023 005713705 SATHIYA BAMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 SIVAKASI TN-24-009-036-036/511
(Sengamalapatti) 		2924009000NRG23260220232481680 27/02/2023 RATHINAM 2924009WL059404 RATHINAM 00415 SBIN0012767 720 720 Processed 02/04/2023 005713705 RATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
315 SIVAKASI TN-24-009-036-036/524
(Sengamalapatti) 		2924009000NRG23260220232481681 27/02/2023 MUNIYAMMAL 2924009WL059404 MUNIYAMMAL 00415 SBIN0012767 960 960 Processed 02/04/2023 005713705 MUNIYAMMAL STATE BANK OF INDIA(508548)
316 SIVAKASI TN-24-009-036-036/526
(Sengamalapatti) 		2924009000NRG23260220232481682 27/02/2023 MUTHULAKSHMI 2924009WL059404 MUTHULAKSHMI 00415 SBIN0012767 240 240 Processed 02/04/2023 005713705 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 SIVAKASI TN-24-009-036-036/585
(Sengamalapatti) 		2924009000NRG23260220232481683 27/02/2023 THANGAMANI 2924009WL059404 THANGAMANI 00415 SBIN0012767 1124 1124 Processed 02/04/2023 005713705 THANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
318 SIVAKASI TN-24-009-036-036/712
(Sengamalapatti) 		2924009000NRG23260220232481684 27/02/2023 BANUMATHI 2924009WL059404 BANUMATHI 00415 SBIN0012767 240 240 Processed 02/04/2023 005713705 BANUMATHI STATE BANK OF INDIA(508548)
319 SIVAKASI TN-24-009-036-036/787
(Sengamalapatti) 		2924009000NRG23260220232481685 27/02/2023 KALIAMMAL 2924009WL059404 KALIAMMAL 00415 SBIN0012767 240 240 Processed 02/04/2023 005713705 KALIAMMAL STATE BANK OF INDIA(508548)
320 SIVAKASI TN-24-009-036-036/804
(Sengamalapatti) 		2924009000NRG23260220232481686 27/02/2023 MUTHULAKSHMI 2924009WL059404 MUTHULAKSHMI 00415 SBIN0012767 1440 1440 Processed 02/04/2023 005713705 MUTHULAKSHMI STATE BANK OF INDIA(508548)
321 SIVAKASI TN-24-009-036-036/850
(Sengamalapatti) 		2924009000NRG23260220232481668 27/02/2023 DHAMAYENTHI 2924009WL059403 DHAMAYENTHI 00415 SBIN0012767 690 690 Processed 02/04/2023 005713705 DHAMAYENTHI CANARA BANK(508532)
322 SIVAKASI TN-24-009-036-036/930
(Sengamalapatti) 		2924009000NRG23260220232481687 27/02/2023 Veerralakshmi 2924009WL059404 Veerralakshmi 00415 SBIN0012767 720 720 Processed 02/04/2023 005713705 Veerralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
323 SIVAKASI TN-24-009-036-036/94
(Sengamalapatti) 		2924009000NRG23260220232481670 27/02/2023 SARATHA 2924009WL059403 SARATHA 00415 SBIN0012767 1380 1380 Processed 02/04/2023 005713705 SARATHA BANK OF BARODA(606985)
SubTotal 24846 24846
324 SIVAKASI TN-24-009-036-036/973
(Sengamalapatti) 		2924009000NRG23260220232481709 27/02/2023 DURKAIUAMMAL 2924009WL059405 DURKAIUAMMAL 00437 TMBL0000003 480 480 Processed 02/04/2023 005713705 DURKAIUAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
325 SIVAKASI TN-24-009-021-003/762
(Melamathur) 		2924009000NRG23260220232481731 27/02/2023 CHINNAMEIYAN 2924009WL059407 CHINNAMEIYAN 00437 TMBL0000231 240 240 Processed 02/04/2023 005713705 CHINNAMEIYAN TAMILNAD MERCANTILE BANK LTD.(607187)
326 SIVAKASI TN-24-009-021-021/231
(Melamathur) 		2924009000NRG23260220232481752 27/02/2023 SANGARESWARI T 2924009WL059407 SANGARESWARI T 00437 TMBL0000231 960 960 Processed 02/04/2023 005713705 SANGARESWARI T INDIA POST PAYMENTS BANK LIMITED(508528)
327 SIVAKASI TN-24-009-036-036/1126-A
(Sengamalapatti) 		2924009000NRG23260220232481665 27/02/2023 Pandiyammal 2924009WL059403 Pandiyammal 00437 TMBL0000231 1380 1380 Processed 02/04/2023 005713705 Pandiyammal PALLAVAN GRAMA BANK(607052)
SubTotal 2580 2580
328 SIVAKASI TN-24-009-036-001/1300-A
(Sengamalapatti) 		2924009000NRG23260220232481663 27/02/2023 Santhanalakshmi 2924009WL059402 Santhanalakshmi 00437 TMBL0000349 1686 1686 Processed 02/04/2023 005713705 Santhanalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1686 1686
329 SIVAKASI TN-24-009-026-002/672
(Nedungulam) 		2924009000NRG23270220232484920 27/02/2023 SANKAR C 2924009WL059491 SANKAR C 00468 UBIN0533556 1440 1440 Processed 02/04/2023 005713705 SANKAR C STATE BANK OF INDIA(508548)
330 SIVAKASI TN-24-009-036-036/937
(Sengamalapatti) 		2924009000NRG23260220232481669 27/02/2023 RAMALAKSHMI J 2924009WL059403 RAMALAKSHMI J 00468 UBIN0533556 460 460 Processed 02/04/2023 005713705 RAMALAKSHMI J INDIAN BANK(607105)
SubTotal 1900 1900
331 SIVAKASI TN-24-009-021-003/920
(Melamathur) 		2924009000NRG23260220232481738 27/02/2023 MURUGESWARI M 2924009WL059407 MURUGESWARI M 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005713705 MURUGESWARI M CANARA BANK(508532)
332 SIVAKASI TN-24-009-036-001/1240-A
(Sengamalapatti) 		2924009000NRG23260220232481690 27/02/2023 Dhanabackiyam 2924009WL059405 Dhanabackiyam 00701 IDIB0PLB001 960 960 Processed 03/04/2023 005713705 Dhanabackiyam INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
Total 306407 306407

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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_1597369 Bank of Baroda BARB0SIVAKA SIVAKASI BR., DIST. VIRUDHUNAGAR, T.N. 1440
2 SIVAKASI TN2924009_270223APB_FTO_1597369 Bank of India BKID0008152 SIVAKASI 2529
3 SIVAKASI TN2924009_270223APB_FTO_1597369 Bank of India BKID0008155 M.PUDUPATTI 177101
4 SIVAKASI TN2924009_270223APB_FTO_1597369 IDBI Bank IBKL0000438 SIVAKASI 56436
5 SIVAKASI TN2924009_270223APB_FTO_1597369 Indian Overseas Bank IOBA0000085 SIVAKASI 1686
6 SIVAKASI TN2924009_270223APB_FTO_1597369 Indian Overseas Bank IOBA0002687 NARANAPURAM 30978
7 SIVAKASI TN2924009_270223APB_FTO_1597369 Indian Overseas Bank IOBA0002861 MALLI 1175
8 SIVAKASI TN2924009_270223APB_FTO_1597369 Pandyan Grama Bank IOBA0PGB001 Amathur 1200
9 SIVAKASI TN2924009_270223APB_FTO_1597369 State Bank of India SBIN0009664 SIVAKASI TOWN 690
10 SIVAKASI TN2924009_270223APB_FTO_1597369 State Bank of India SBIN0012767 THIRUTHANGAL 24846
11 SIVAKASI TN2924009_270223APB_FTO_1597369 Tamilnadu Mercantile Bank TMBL0000003 SIVAKASI 480
12 SIVAKASI TN2924009_270223APB_FTO_1597369 Tamilnadu Mercantile Bank TMBL0000231 THIRUTHANGAL 2580
13 SIVAKASI TN2924009_270223APB_FTO_1597369 Tamilnadu Mercantile Bank TMBL0000349 KANNICHERIPUTHUR 1686
14 SIVAKASI TN2924009_270223APB_FTO_1597369 Union Bank of India UBIN0533556 THIRUTTANGAL 1900
15 SIVAKASI TN2924009_270223APB_FTO_1597369 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 720
16 SIVAKASI TN2924009_270223APB_FTO_1597369 Tamil Nadu Grama Bank IDIB0PLB001 Thiruthangal 960

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