Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_030323APB_FTO_1614936
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 NAGAPATTINAM TN-14-001-020-020/245-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506603 03/03/2023 Krishnamoorthy 2914001WL052094 Krishnamoorthy 00048 BKID0008133 1200 1200 Processed 30/03/2023 025730741 Krishnamoorthy PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-020-020/638-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506671 03/03/2023 Abinaya 2914001WL052094 Abinaya 00354 PUNB0283800 1200 1200 Processed 30/03/2023 025730741 Abinaya PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-020-001/425-B
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506561 03/03/2023 PANJAVARNAM 2914001WL052094 PANJAVARNAM 00354 PUNB0284200 1000 1000 Processed 30/03/2023 025730741 PANJAVARNAM PUNJAB NATIONAL BANK(508568)
4 NAGAPATTINAM TN-14-001-020-001/445-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506562 03/03/2023 Azhagesan 2914001WL052094 Azhagesan 00354 PUNB0284200 600 600 Processed 30/03/2023 025730741 Azhagesan PUNJAB NATIONAL BANK(508568)
5 NAGAPATTINAM TN-14-001-020-001/454-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506563 03/03/2023 GANAPATHY 2914001WL052094 GANAPATHY 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 GANAPATHY PUNJAB NATIONAL BANK(508568)
6 NAGAPATTINAM TN-14-001-020-001/454-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506564 03/03/2023 MUTHAMILSELVI 2914001WL052094 MUTHAMILSELVI 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 MUTHAMILSELVI PUNJAB NATIONAL BANK(508568)
7 NAGAPATTINAM TN-14-001-020-001/499-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506565 03/03/2023 SAROJA 2914001WL052094 SAROJA 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 SAROJA PUNJAB NATIONAL BANK(508568)
8 NAGAPATTINAM TN-14-001-020-001/510-C
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506566 03/03/2023 GOPU 2914001WL052094 GOPU 00354 PUNB0284200 1000 1000 Processed 30/03/2023 025730741 GOPU PUNJAB NATIONAL BANK(508568)
9 NAGAPATTINAM TN-14-001-020-020/1-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506567 03/03/2023 PUSHPAKUMAR 2914001WL052094 PUSHPAKUMAR 00354 PUNB0284200 400 400 Processed 31/03/2023 025730741 PUSHPAKUMAR INDIAN BANK(607105)
10 NAGAPATTINAM TN-14-001-020-020/123-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506569 03/03/2023 KALIDOSS 2914001WL052094 KALIDOSS 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 KALIDOSS PUNJAB NATIONAL BANK(508568)
11 NAGAPATTINAM TN-14-001-020-020/123-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506568 03/03/2023 PAKKIRISAMY 2914001WL052094 PAKKIRISAMY 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 PAKKIRISAMY PUNJAB NATIONAL BANK(508568)
12 NAGAPATTINAM TN-14-001-020-020/134-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506570 03/03/2023 SANTHA 2914001WL052094 SANTHA 00354 PUNB0284200 1000 1000 Processed 30/03/2023 025730741 SANTHA PUNJAB NATIONAL BANK(508568)
13 NAGAPATTINAM TN-14-001-020-020/137-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506571 03/03/2023 mayajothi 2914001WL052094 mayajothi 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 mayajothi PUNJAB NATIONAL BANK(508568)
14 NAGAPATTINAM TN-14-001-020-020/138-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506572 03/03/2023 VALARMATHI 2914001WL052094 VALARMATHI 00354 PUNB0284200 1000 1000 Processed 30/03/2023 025730741 VALARMATHI PUNJAB NATIONAL BANK(508568)
15 NAGAPATTINAM TN-14-001-020-020/14-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506573 03/03/2023 vijaya 2914001WL052094 vijaya 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 vijaya PUNJAB NATIONAL BANK(508568)
16 NAGAPATTINAM TN-14-001-020-020/141-a
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506575 03/03/2023 LAKSHMI 2914001WL052094 LAKSHMI 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 LAKSHMI PUNJAB NATIONAL BANK(508568)
17 NAGAPATTINAM TN-14-001-020-020/141-a
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506574 03/03/2023 MANICKAM 2914001WL052094 MANICKAM 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 MANICKAM PUNJAB NATIONAL BANK(508568)
18 NAGAPATTINAM TN-14-001-020-020/147-B
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506576 03/03/2023 Sakeela 2914001WL052094 Sakeela 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 Sakeela PUNJAB NATIONAL BANK(508568)
19 NAGAPATTINAM TN-14-001-020-020/173-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506579 03/03/2023 Krishnamoorthy 2914001WL052094 Krishnamoorthy 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 Krishnamoorthy PUNJAB NATIONAL BANK(508568)
20 NAGAPATTINAM TN-14-001-020-020/173-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506577 03/03/2023 MALLIKA 2914001WL052094 MALLIKA 00354 PUNB0284200 800 800 Processed 30/03/2023 025730741 MALLIKA PUNJAB NATIONAL BANK(508568)
21 NAGAPATTINAM TN-14-001-020-020/173-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506578 03/03/2023 VANAJA 2914001WL052094 VANAJA 00354 PUNB0284200 1000 1000 Processed 30/03/2023 025730741 VANAJA PUNJAB NATIONAL BANK(508568)
22 NAGAPATTINAM TN-14-001-020-020/177-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506580 03/03/2023 RADHAKRISHNAN 2914001WL052094 RADHAKRISHNAN 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 RADHAKRISHNAN PUNJAB NATIONAL BANK(508568)
23 NAGAPATTINAM TN-14-001-020-020/185-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506581 03/03/2023 LAKSHMI 2914001WL052094 LAKSHMI 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 LAKSHMI PUNJAB NATIONAL BANK(508568)
24 NAGAPATTINAM TN-14-001-020-020/186-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506582 03/03/2023 LAKSHMANAN 2914001WL052094 LAKSHMANAN 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 LAKSHMANAN PUNJAB NATIONAL BANK(508568)
25 NAGAPATTINAM TN-14-001-020-020/186-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506583 03/03/2023 RAJESHWARI 2914001WL052094 RAJESHWARI 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 RAJESHWARI PUNJAB NATIONAL BANK(508568)
26 NAGAPATTINAM TN-14-001-020-020/188-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506585 03/03/2023 JOTHIBASS 2914001WL052094 JOTHIBASS 00354 PUNB0284200 1000 1000 Processed 30/03/2023 025730741 JOTHIBASS PUNJAB NATIONAL BANK(508568)
27 NAGAPATTINAM TN-14-001-020-020/188-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506584 03/03/2023 MALATHI 2914001WL052094 MALATHI 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 MALATHI PUNJAB NATIONAL BANK(508568)
28 NAGAPATTINAM TN-14-001-020-020/196-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506587 03/03/2023 Bremavathi 2914001WL052094 Bremavathi 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 Bremavathi PUNJAB NATIONAL BANK(508568)
29 NAGAPATTINAM TN-14-001-020-020/196-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506586 03/03/2023 Muthukrishnan 2914001WL052094 Muthukrishnan 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 Muthukrishnan PUNJAB NATIONAL BANK(508568)
30 NAGAPATTINAM TN-14-001-020-020/199-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506588 03/03/2023 Muruganatham 2914001WL052094 Muruganatham 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 Muruganatham PUNJAB NATIONAL BANK(508568)
31 NAGAPATTINAM TN-14-001-020-020/202-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506589 03/03/2023 MANIMEGALAI 2914001WL052094 MANIMEGALAI 00354 PUNB0284200 600 600 Processed 30/03/2023 025730741 MANIMEGALAI PUNJAB NATIONAL BANK(508568)
32 NAGAPATTINAM TN-14-001-020-020/209-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506590 03/03/2023 MARIYAPPAN 2914001WL052094 MARIYAPPAN 00354 PUNB0284200 1000 1000 Processed 30/03/2023 025730741 MARIYAPPAN PUNJAB NATIONAL BANK(508568)
33 NAGAPATTINAM TN-14-001-020-020/209-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506591 03/03/2023 VIJAYA 2914001WL052094 VIJAYA 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 VIJAYA STATE BANK OF INDIA(508548)
34 NAGAPATTINAM TN-14-001-020-020/21-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506592 03/03/2023 ANJAMMAL 2914001WL052094 ANJAMMAL 00354 PUNB0284200 200 200 Processed 30/03/2023 025730741 ANJAMMAL PUNJAB NATIONAL BANK(508568)
35 NAGAPATTINAM TN-14-001-020-020/217-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506594 03/03/2023 ARUMUGAM 2914001WL052094 ARUMUGAM 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 ARUMUGAM PUNJAB NATIONAL BANK(508568)
36 NAGAPATTINAM TN-14-001-020-020/217-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506593 03/03/2023 TAMILSELVI 2914001WL052094 TAMILSELVI 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 TAMILSELVI PUNJAB NATIONAL BANK(508568)
37 NAGAPATTINAM TN-14-001-020-020/218-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506595 03/03/2023 PALANIVEL 2914001WL052094 PALANIVEL 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 PALANIVEL PUNJAB NATIONAL BANK(508568)
38 NAGAPATTINAM TN-14-001-020-020/22-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506596 03/03/2023 GOMATHI 2914001WL052094 GOMATHI 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 GOMATHI PUNJAB NATIONAL BANK(508568)
39 NAGAPATTINAM TN-14-001-020-020/224-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506597 03/03/2023 CHANDRASEKARAN 2914001WL052094 CHANDRASEKARAN 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 CHANDRASEKARAN PUNJAB NATIONAL BANK(508568)
40 NAGAPATTINAM TN-14-001-020-020/224-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506598 03/03/2023 MALATHI 2914001WL052094 MALATHI 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 MALATHI PUNJAB NATIONAL BANK(508568)
41 NAGAPATTINAM TN-14-001-020-020/233-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506600 03/03/2023 MALA 2914001WL052094 MALA 00354 PUNB0284200 600 600 Processed 30/03/2023 025730741 MALA PUNJAB NATIONAL BANK(508568)
42 NAGAPATTINAM TN-14-001-020-020/233-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506599 03/03/2023 SAVITHRI 2914001WL052094 SAVITHRI 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 SAVITHRI PUNJAB NATIONAL BANK(508568)
43 NAGAPATTINAM TN-14-001-020-020/244-C
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506601 03/03/2023 BABY 2914001WL052094 BABY 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 BABY PUNJAB NATIONAL BANK(508568)
44 NAGAPATTINAM TN-14-001-020-020/245-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506602 03/03/2023 BOOPATHY 2914001WL052094 BOOPATHY 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 BOOPATHY PUNJAB NATIONAL BANK(508568)
45 NAGAPATTINAM TN-14-001-020-020/250-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506604 03/03/2023 JAYALAKSHMI 2914001WL052094 JAYALAKSHMI 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
46 NAGAPATTINAM TN-14-001-020-020/250-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506605 03/03/2023 MURUGAIYAN 2914001WL052094 MURUGAIYAN 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 MURUGAIYAN PUNJAB NATIONAL BANK(508568)
47 NAGAPATTINAM TN-14-001-020-020/268-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506606 03/03/2023 PICHAYAMMAL 2914001WL052094 PICHAYAMMAL 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 PICHAYAMMAL PUNJAB NATIONAL BANK(508568)
48 NAGAPATTINAM TN-14-001-020-020/268-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506607 03/03/2023 Rengaraj 2914001WL052094 Rengaraj 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 Rengaraj PUNJAB NATIONAL BANK(508568)
49 NAGAPATTINAM TN-14-001-020-020/270-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506608 03/03/2023 KAVITHA 2914001WL052094 KAVITHA 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 KAVITHA PUNJAB NATIONAL BANK(508568)
50 NAGAPATTINAM TN-14-001-020-020/285-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506609 03/03/2023 KAVITHA 2914001WL052094 KAVITHA 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 KAVITHA PUNJAB NATIONAL BANK(508568)
51 NAGAPATTINAM TN-14-001-020-020/285-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506610 03/03/2023 SENTHIL 2914001WL052094 SENTHIL 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 SENTHIL PUNJAB NATIONAL BANK(508568)
52 NAGAPATTINAM TN-14-001-020-020/303-a
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506611 03/03/2023 VEMBARASI 2914001WL052094 VEMBARASI 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 VEMBARASI PUNJAB NATIONAL BANK(508568)
53 NAGAPATTINAM TN-14-001-020-020/305-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506612 03/03/2023 Sathyaseelan 2914001WL052094 Sathyaseelan 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 Sathyaseelan PUNJAB NATIONAL BANK(508568)
54 NAGAPATTINAM TN-14-001-020-020/311-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506613 03/03/2023 JAYA 2914001WL052094 JAYA 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 JAYA PUNJAB NATIONAL BANK(508568)
55 NAGAPATTINAM TN-14-001-020-020/311-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506614 03/03/2023 RAVICHANDRAN 2914001WL052094 RAVICHANDRAN 00354 PUNB0284200 1000 1000 Processed 30/03/2023 025730741 RAVICHANDRAN PUNJAB NATIONAL BANK(508568)
56 NAGAPATTINAM TN-14-001-020-020/314-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506615 03/03/2023 FATHIMABEEVI 2914001WL052094 FATHIMABEEVI 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 FATHIMABEEVI PUNJAB NATIONAL BANK(508568)
57 NAGAPATTINAM TN-14-001-020-020/322-a
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506616 03/03/2023 arikrishnan 2914001WL052094 arikrishnan 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 arikrishnan PUNJAB NATIONAL BANK(508568)
58 NAGAPATTINAM TN-14-001-020-020/323-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506617 03/03/2023 MANJULA 2914001WL052094 MANJULA 00354 PUNB0284200 800 800 Processed 30/03/2023 025730741 MANJULA PUNJAB NATIONAL BANK(508568)
59 NAGAPATTINAM TN-14-001-020-020/332-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506618 03/03/2023 DEVID 2914001WL052094 DEVID 00354 PUNB0284200 1686 1686 Processed 30/03/2023 025730741 DEVID PUNJAB NATIONAL BANK(508568)
60 NAGAPATTINAM TN-14-001-020-020/338-c
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506620 03/03/2023 KANNAPAN 2914001WL052094 KANNAPAN 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 KANNAPAN TAMILNAD MERCANTILE BANK LTD.(607187)
61 NAGAPATTINAM TN-14-001-020-020/338-c
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506621 03/03/2023 RAJAGURU 2914001WL052094 RAJAGURU 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 RAJAGURU PUNJAB NATIONAL BANK(508568)
62 NAGAPATTINAM TN-14-001-020-020/338-c
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506619 03/03/2023 RAJAYE 2914001WL052094 RAJAYE 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 RAJAYE PUNJAB NATIONAL BANK(508568)
63 NAGAPATTINAM TN-14-001-020-020/343-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506623 03/03/2023 SUBRAMANIYAN 2914001WL052094 SUBRAMANIYAN 00354 PUNB0284200 1000 1000 Processed 30/03/2023 025730741 SUBRAMANIYAN PUNJAB NATIONAL BANK(508568)
64 NAGAPATTINAM TN-14-001-020-020/343-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506622 03/03/2023 VANAJA 2914001WL052094 VANAJA 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 VANAJA PUNJAB NATIONAL BANK(508568)
65 NAGAPATTINAM TN-14-001-020-020/348-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506624 03/03/2023 MATHIYALAGAN 2914001WL052094 MATHIYALAGAN 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 MATHIYALAGAN PUNJAB NATIONAL BANK(508568)
66 NAGAPATTINAM TN-14-001-020-020/351-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506625 03/03/2023 PALANIYAMMAL 2914001WL052094 PALANIYAMMAL 00354 PUNB0284200 800 800 Processed 30/03/2023 025730741 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
67 NAGAPATTINAM TN-14-001-020-020/359-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506626 03/03/2023 EZHILVANI 2914001WL052094 EZHILVANI 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 EZHILVANI PUNJAB NATIONAL BANK(508568)
68 NAGAPATTINAM TN-14-001-020-020/402-a
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506627 03/03/2023 KAVITHA 2914001WL052094 KAVITHA 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 KAVITHA PUNJAB NATIONAL BANK(508568)
69 NAGAPATTINAM TN-14-001-020-020/408-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506628 03/03/2023 VEMBU 2914001WL052094 VEMBU 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 VEMBU PUNJAB NATIONAL BANK(508568)
70 NAGAPATTINAM TN-14-001-020-020/41-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506629 03/03/2023 VALLI 2914001WL052094 VALLI 00354 PUNB0284200 1000 1000 Processed 30/03/2023 025730741 VALLI PUNJAB NATIONAL BANK(508568)
71 NAGAPATTINAM TN-14-001-020-020/421-a
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506630 03/03/2023 BOOPATHI 2914001WL052094 BOOPATHI 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 BOOPATHI PUNJAB NATIONAL BANK(508568)
72 NAGAPATTINAM TN-14-001-020-020/424-a
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506631 03/03/2023 YASOTHA 2914001WL052094 YASOTHA 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 YASOTHA PUNJAB NATIONAL BANK(508568)
73 NAGAPATTINAM TN-14-001-020-020/428-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506632 03/03/2023 CHELLATHANGAM 2914001WL052094 CHELLATHANGAM 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 CHELLATHANGAM PUNJAB NATIONAL BANK(508568)
74 NAGAPATTINAM TN-14-001-020-020/446-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506633 03/03/2023 RASAMMAL 2914001WL052094 RASAMMAL 00354 PUNB0284200 1000 1000 Processed 30/03/2023 025730741 RASAMMAL PUNJAB NATIONAL BANK(508568)
75 NAGAPATTINAM TN-14-001-020-020/449-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506634 03/03/2023 KAMALA 2914001WL052094 KAMALA 00354 PUNB0284200 1000 1000 Processed 30/03/2023 025730741 KAMALA PUNJAB NATIONAL BANK(508568)
76 NAGAPATTINAM TN-14-001-020-020/46-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506635 03/03/2023 PACKIRISAMY 2914001WL052094 PACKIRISAMY 00354 PUNB0284200 1000 1000 Processed 30/03/2023 025730741 PACKIRISAMY PUNJAB NATIONAL BANK(508568)
77 NAGAPATTINAM TN-14-001-020-020/462-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506636 03/03/2023 GANGATHARAN 2914001WL052094 GANGATHARAN 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 GANGATHARAN PUNJAB NATIONAL BANK(508568)
78 NAGAPATTINAM TN-14-001-020-020/469-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506637 03/03/2023 Saraswathi 2914001WL052094 Saraswathi 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 Saraswathi PUNJAB NATIONAL BANK(508568)
79 NAGAPATTINAM TN-14-001-020-020/476-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506638 03/03/2023 JAYANTHI 2914001WL052094 JAYANTHI 00354 PUNB0284200 1000 1000 Processed 30/03/2023 025730741 JAYANTHI PUNJAB NATIONAL BANK(508568)
80 NAGAPATTINAM TN-14-001-020-020/497-B
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506639 03/03/2023 RAJKUMAR 2914001WL052094 RAJKUMAR 00354 PUNB0284200 1000 1000 Processed 30/03/2023 025730741 RAJKUMAR PUNJAB NATIONAL BANK(508568)
81 NAGAPATTINAM TN-14-001-020-020/500-C
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506640 03/03/2023 AMIRTHAKRISHNAN 2914001WL052094 AMIRTHAKRISHNAN 00354 PUNB0284200 1200 1200 Processed 31/03/2023 025730741 AMIRTHAKRISHNAN INDIAN BANK(607105)
82 NAGAPATTINAM TN-14-001-020-020/503-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506641 03/03/2023 AMUTHA 2914001WL052094 AMUTHA 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 AMUTHA PUNJAB NATIONAL BANK(508568)
83 NAGAPATTINAM TN-14-001-020-020/51-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506643 03/03/2023 GAJENTHIRAN 2914001WL052094 GAJENTHIRAN 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 GAJENTHIRAN PUNJAB NATIONAL BANK(508568)
84 NAGAPATTINAM TN-14-001-020-020/51-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506642 03/03/2023 VALARMATHI 2914001WL052094 VALARMATHI 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 VALARMATHI PUNJAB NATIONAL BANK(508568)
85 NAGAPATTINAM TN-14-001-020-020/512-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506644 03/03/2023 GOWSALYA 2914001WL052094 GOWSALYA 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 GOWSALYA PUNJAB NATIONAL BANK(508568)
86 NAGAPATTINAM TN-14-001-020-020/516-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506645 03/03/2023 lakshmi 2914001WL052094 lakshmi 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 lakshmi PUNJAB NATIONAL BANK(508568)
87 NAGAPATTINAM TN-14-001-020-020/522-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506646 03/03/2023 VETRINATHAN 2914001WL052094 VETRINATHAN 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 VETRINATHAN STATE BANK OF INDIA(508548)
88 NAGAPATTINAM TN-14-001-020-020/525-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506648 03/03/2023 SAROJA 2914001WL052094 SAROJA 00354 PUNB0284200 400 400 Processed 30/03/2023 025730741 SAROJA PUNJAB NATIONAL BANK(508568)
89 NAGAPATTINAM TN-14-001-020-020/525-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506647 03/03/2023 SUBRAMANIYAN 2914001WL052094 SUBRAMANIYAN 00354 PUNB0284200 400 400 Processed 30/03/2023 025730741 SUBRAMANIYAN STATE BANK OF INDIA(508548)
90 NAGAPATTINAM TN-14-001-020-020/534-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506649 03/03/2023 Malathi 2914001WL052094 Malathi 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 Malathi PUNJAB NATIONAL BANK(508568)
91 NAGAPATTINAM TN-14-001-020-020/538-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506650 03/03/2023 BASKAR 2914001WL052094 BASKAR 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 BASKAR PUNJAB NATIONAL BANK(508568)
92 NAGAPATTINAM TN-14-001-020-020/561-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506651 03/03/2023 MARUVURARASI 2914001WL052094 MARUVURARASI 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 MARUVURARASI PUNJAB NATIONAL BANK(508568)
93 NAGAPATTINAM TN-14-001-020-020/574-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506652 03/03/2023 BHUVANESWARI 2914001WL052094 BHUVANESWARI 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 BHUVANESWARI PUNJAB NATIONAL BANK(508568)
94 NAGAPATTINAM TN-14-001-020-020/574-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506653 03/03/2023 Sankar 2914001WL052094 Sankar 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 Sankar PUNJAB NATIONAL BANK(508568)
95 NAGAPATTINAM TN-14-001-020-020/578-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506654 03/03/2023 Durga 2914001WL052094 Durga 00354 PUNB0284200 1000 1000 Processed 30/03/2023 025730741 Durga PUNJAB NATIONAL BANK(508568)
96 NAGAPATTINAM TN-14-001-020-020/582-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506655 03/03/2023 Periyanayagi 2914001WL052094 Periyanayagi 00354 PUNB0284200 400 400 Processed 30/03/2023 025730741 Periyanayagi CANARA BANK(508532)
97 NAGAPATTINAM TN-14-001-020-020/585-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506656 03/03/2023 rajesh 2914001WL052094 rajesh 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 rajesh PUNJAB NATIONAL BANK(508568)
98 NAGAPATTINAM TN-14-001-020-020/585-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506657 03/03/2023 suganya 2914001WL052094 suganya 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 suganya PUNJAB NATIONAL BANK(508568)
99 NAGAPATTINAM TN-14-001-020-020/586-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506658 03/03/2023 Gopalakrishnan 2914001WL052094 Gopalakrishnan 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 Gopalakrishnan PUNJAB NATIONAL BANK(508568)
100 NAGAPATTINAM TN-14-001-020-020/586-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506659 03/03/2023 Sathya 2914001WL052094 Sathya 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 Sathya PUNJAB NATIONAL BANK(508568)
101 NAGAPATTINAM TN-14-001-020-020/587-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506660 03/03/2023 MOHAN 2914001WL052094 MOHAN 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 MOHAN PUNJAB NATIONAL BANK(508568)
102 NAGAPATTINAM TN-14-001-020-020/591-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506661 03/03/2023 Viji 2914001WL052094 Viji 00354 PUNB0284200 1200 1200 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 NAGAPATTINAM TN-14-001-020-020/593-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506663 03/03/2023 nithya 2914001WL052094 nithya 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 nithya PUNJAB NATIONAL BANK(508568)
104 NAGAPATTINAM TN-14-001-020-020/593-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506662 03/03/2023 Sudhakar 2914001WL052094 Sudhakar 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 Sudhakar PUNJAB NATIONAL BANK(508568)
105 NAGAPATTINAM TN-14-001-020-020/597-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506664 03/03/2023 Selvarani 2914001WL052094 Selvarani 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 Selvarani PUNJAB NATIONAL BANK(508568)
106 NAGAPATTINAM TN-14-001-020-020/60-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506665 03/03/2023 KANNAKI 2914001WL052094 KANNAKI 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 KANNAKI PUNJAB NATIONAL BANK(508568)
107 NAGAPATTINAM TN-14-001-020-020/606-B
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506667 03/03/2023 Malar 2914001WL052094 Malar 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 Malar PUNJAB NATIONAL BANK(508568)
108 NAGAPATTINAM TN-14-001-020-020/607-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506669 03/03/2023 Muthulakshmi 2914001WL052094 Muthulakshmi 00354 PUNB0284200 1000 1000 Processed 30/03/2023 025730741 Muthulakshmi PUNJAB NATIONAL BANK(508568)
109 NAGAPATTINAM TN-14-001-020-020/607-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506668 03/03/2023 Vijayakumar 2914001WL052094 Vijayakumar 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 Vijayakumar PUNJAB NATIONAL BANK(508568)
110 NAGAPATTINAM TN-14-001-020-020/608-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506670 03/03/2023 bakkiyam 2914001WL052094 bakkiyam 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 bakkiyam PUNJAB NATIONAL BANK(508568)
111 NAGAPATTINAM TN-14-001-020-020/642-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506672 03/03/2023 Vijayasanthi 2914001WL052094 Vijayasanthi 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 Vijayasanthi PUNJAB NATIONAL BANK(508568)
112 NAGAPATTINAM TN-14-001-020-020/649-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506673 03/03/2023 Kumar 2914001WL052094 Kumar 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 Kumar PUNJAB NATIONAL BANK(508568)
113 NAGAPATTINAM TN-14-001-020-020/650-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506675 03/03/2023 Arulmary 2914001WL052094 Arulmary 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 Arulmary PUNJAB NATIONAL BANK(508568)
114 NAGAPATTINAM TN-14-001-020-020/650-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506674 03/03/2023 Baskaran 2914001WL052094 Baskaran 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730741 Baskaran PUNJAB NATIONAL BANK(508568)
115 NAGAPATTINAM TN-14-001-020-020/658-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506676 03/03/2023 Vimala 2914001WL052094 Vimala 00354 PUNB0284200 800 800 Processed 30/03/2023 025730741 Vimala BANK OF BARODA(606985)
116 NAGAPATTINAM TN-14-001-020-020/75-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506677 03/03/2023 VANITHA 2914001WL052094 VANITHA 00354 PUNB0284200 1000 1000 Processed 30/03/2023 025730741 VANITHA PUNJAB NATIONAL BANK(508568)
SubTotal 126086 126086
117 NAGAPATTINAM TN-14-001-020-020/600-A
(SEMBIYANMAHADEVI) 		2914001000NRG23030320232506666 03/03/2023 Boominathan 2914001WL052094 Boominathan 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730741 Boominathan STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 129686 129686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_030323APB_FTO_1614936 Bank of India BKID0008133 PALAKURICHI 1200
2 NAGAPATTINAM TN2914001_030323APB_FTO_1614936 Punjab National Bank PUNB0283800 KOLAPPADU 1200
3 NAGAPATTINAM TN2914001_030323APB_FTO_1614936 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 126086
4 NAGAPATTINAM TN2914001_030323APB_FTO_1614936 State Bank of India SBIN0000879 NAGAPATTINAM 1200

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