Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:51:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_150223APB_FTO_1553601
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-14-001-028-001/843-A
(VADAVUR) 		2914001000NRG23150220232365920 15/02/2023 Nithiya 2914001WL049557 Nithiya 00048 BKID0008132 900 900 Processed 23/02/2023 014717620 Nithiya BANK OF INDIA(508505)
2 NAGAPATTINAM TN-14-001-028-028/780-A
(VADAVUR) 		2914001000NRG23150220232366022 15/02/2023 Jothi 2914001WL049557 Jothi 00048 BKID0008132 1125 1125 Processed 23/02/2023 014717620 Jothi INDIAN BANK(607105)
3 NAGAPATTINAM TN-14-001-028-028/863-A
(VADAVUR) 		2914001000NRG23150220232366028 15/02/2023 Priyadharshini 2914001WL049557 Priyadharshini 00048 BKID0008132 1125 1125 Processed 23/02/2023 014717620 Priyadharshini BANK OF INDIA(508505)
SubTotal 3150 3150
4 NAGAPATTINAM TN-14-001-028-028/459-A
(VADAVUR) 		2914001000NRG23150220232365978 15/02/2023 KAMALA 2914001WL049557 KAMALA 00078 CNRB0001212 450 450 Processed 23/02/2023 014717620 KAMALA CANARA BANK(508532)
5 NAGAPATTINAM TN-14-001-028-028/862-A
(VADAVUR) 		2914001000NRG23150220232366027 15/02/2023 Ganesh 2914001WL049557 Ganesh 00078 CNRB0001212 1405 1405 Processed 23/02/2023 014717620 Ganesh CANARA BANK(508532)
SubTotal 1855 1855
6 NAGAPATTINAM TN-14-001-028-028/751-A
(VADAVUR) 		2914001000NRG23150220232366019 15/02/2023 Chithiraiselvi 2914001WL049557 Chithiraiselvi 00078 CNRB0016421 1405 1405 Processed 23/02/2023 014717620 Chithiraiselvi CANARA BANK(508532)
SubTotal 1405 1405
7 NAGAPATTINAM TN-14-001-028-001/11-a
(VADAVUR) 		2914001000NRG23150220232365880 15/02/2023 MANIYAMMAL 2914001WL049557 MANIYAMMAL 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 MANIYAMMAL INDIAN BANK(607105)
8 NAGAPATTINAM TN-14-001-028-001/112-a
(VADAVUR) 		2914001000NRG23150220232365881 15/02/2023 UMARANI 2914001WL049557 UMARANI 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 UMARANI INDIAN BANK(607105)
9 NAGAPATTINAM TN-14-001-028-001/144-a
(VADAVUR) 		2914001000NRG23150220232365882 15/02/2023 sundarambal 2914001WL049557 sundarambal 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 sundarambal INDIAN BANK(607105)
10 NAGAPATTINAM TN-14-001-028-001/183-a
(VADAVUR) 		2914001000NRG23150220232365883 15/02/2023 Nivetha 2914001WL049557 Nivetha 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 Nivetha INDIAN BANK(607105)
11 NAGAPATTINAM TN-14-001-028-001/290-a
(VADAVUR) 		2914001000NRG23150220232365884 15/02/2023 VIJAYA 2914001WL049557 VIJAYA 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 VIJAYA INDIAN BANK(607105)
12 NAGAPATTINAM TN-14-001-028-001/291-a
(VADAVUR) 		2914001000NRG23150220232365885 15/02/2023 vennila 2914001WL049557 vennila 00176 IDIB000N004 675 675 Processed 23/02/2023 014717620 vennila INDIAN BANK(607105)
13 NAGAPATTINAM TN-14-001-028-001/297-a
(VADAVUR) 		2914001000NRG23150220232365886 15/02/2023 SANJAYGANDHI 2914001WL049557 SANJAYGANDHI 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 SANJAYGANDHI INDIAN BANK(607105)
14 NAGAPATTINAM TN-14-001-028-001/303-a
(VADAVUR) 		2914001000NRG23150220232365888 15/02/2023 THILAGAM 2914001WL049557 THILAGAM 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 THILAGAM INDIAN BANK(607105)
15 NAGAPATTINAM TN-14-001-028-001/337-B
(VADAVUR) 		2914001000NRG23150220232365889 15/02/2023 KOGILA 2914001WL049557 KOGILA 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 KOGILA INDIAN BANK(607105)
16 NAGAPATTINAM TN-14-001-028-001/346-a
(VADAVUR) 		2914001000NRG23150220232365890 15/02/2023 VALLI 2914001WL049557 VALLI 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 VALLI INDIAN BANK(607105)
17 NAGAPATTINAM TN-14-001-028-001/372-a
(VADAVUR) 		2914001000NRG23150220232365891 15/02/2023 MAHESWARI 2914001WL049557 MAHESWARI 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 MAHESWARI INDIAN BANK(607105)
18 NAGAPATTINAM TN-14-001-028-001/380-A
(VADAVUR) 		2914001000NRG23150220232365892 15/02/2023 Maheswari 2914001WL049557 Maheswari 00176 IDIB000N004 675 675 Processed 23/02/2023 014717620 Maheswari INDIAN BANK(607105)
19 NAGAPATTINAM TN-14-001-028-001/387-a
(VADAVUR) 		2914001000NRG23150220232365893 15/02/2023 INDRANI 2914001WL049557 INDRANI 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 INDRANI INDIAN BANK(607105)
20 NAGAPATTINAM TN-14-001-028-001/391-b
(VADAVUR) 		2914001000NRG23150220232365894 15/02/2023 INDIRANI 2914001WL049557 INDIRANI 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 INDIRANI INDIAN BANK(607105)
21 NAGAPATTINAM TN-14-001-028-001/405-a
(VADAVUR) 		2914001000NRG23150220232365895 15/02/2023 MALAR 2914001WL049557 MALAR 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 MALAR INDIAN BANK(607105)
22 NAGAPATTINAM TN-14-001-028-001/416-a
(VADAVUR) 		2914001000NRG23150220232365896 15/02/2023 KAMATCHI 2914001WL049557 KAMATCHI 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 KAMATCHI INDIAN BANK(607105)
23 NAGAPATTINAM TN-14-001-028-001/438-a
(VADAVUR) 		2914001000NRG23150220232365897 15/02/2023 Thavamani 2914001WL049557 Thavamani 00176 IDIB000N004 225 225 Processed 23/02/2023 014717620 Thavamani BANK OF INDIA(508505)
24 NAGAPATTINAM TN-14-001-028-001/440-a
(VADAVUR) 		2914001000NRG23150220232365898 15/02/2023 pichayammal 2914001WL049557 pichayammal 00176 IDIB000N004 1405 1405 Processed 23/02/2023 014717620 pichayammal INDIAN BANK(607105)
25 NAGAPATTINAM TN-14-001-028-001/464-A
(VADAVUR) 		2914001000NRG23150220232365899 15/02/2023 MANJULA 2914001WL049557 MANJULA 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 MANJULA INDIAN BANK(607105)
26 NAGAPATTINAM TN-14-001-028-001/501-B
(VADAVUR) 		2914001000NRG23150220232365900 15/02/2023 RAJENDIRAN 2914001WL049557 RAJENDIRAN 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 RAJENDIRAN INDIAN BANK(607105)
27 NAGAPATTINAM TN-14-001-028-001/515-A
(VADAVUR) 		2914001000NRG23150220232365901 15/02/2023 Mariyammal 2914001WL049557 Mariyammal 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 Mariyammal INDIAN BANK(607105)
28 NAGAPATTINAM TN-14-001-028-001/530-A
(VADAVUR) 		2914001000NRG23150220232365902 15/02/2023 PADMAVATHI 2914001WL049557 PADMAVATHI 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 PADMAVATHI INDIAN BANK(607105)
29 NAGAPATTINAM TN-14-001-028-001/561-B
(VADAVUR) 		2914001000NRG23150220232365903 15/02/2023 MOHANAMPAL 2914001WL049557 MOHANAMPAL 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 MOHANAMPAL INDIAN BANK(607105)
30 NAGAPATTINAM TN-14-001-028-001/617-A
(VADAVUR) 		2914001000NRG23150220232365904 15/02/2023 SATHIYAKALA 2914001WL049557 SATHIYAKALA 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 SATHIYAKALA INDIAN BANK(607105)
31 NAGAPATTINAM TN-14-001-028-001/632-A
(VADAVUR) 		2914001000NRG23150220232365905 15/02/2023 RAJENDREN 2914001WL049557 RAJENDREN 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 RAJENDREN INDIAN BANK(607105)
32 NAGAPATTINAM TN-14-001-028-001/664-A
(VADAVUR) 		2914001000NRG23150220232365906 15/02/2023 ELAMATHI 2914001WL049557 ELAMATHI 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 ELAMATHI INDIAN BANK(607105)
33 NAGAPATTINAM TN-14-001-028-001/701-A
(VADAVUR) 		2914001000NRG23150220232365907 15/02/2023 Kaliyani 2914001WL049557 Kaliyani 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 Kaliyani RATNAKAR BANK(607393)
34 NAGAPATTINAM TN-14-001-028-001/712-A
(VADAVUR) 		2914001000NRG23150220232365908 15/02/2023 Madharasi 2914001WL049557 Madharasi 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 Madharasi INDIAN BANK(607105)
35 NAGAPATTINAM TN-14-001-028-001/72-b
(VADAVUR) 		2914001000NRG23150220232365910 15/02/2023 ANATHAVALLI 2914001WL049557 ANATHAVALLI 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 ANATHAVALLI PUNJAB NATIONAL BANK(508568)
36 NAGAPATTINAM TN-14-001-028-001/721-A
(VADAVUR) 		2914001000NRG23150220232365911 15/02/2023 Vimala 2914001WL049557 Vimala 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 Vimala INDIAN BANK(607105)
37 NAGAPATTINAM TN-14-001-028-001/726-A
(VADAVUR) 		2914001000NRG23150220232365912 15/02/2023 Saranya 2914001WL049557 Saranya 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAGAPATTINAM TN-14-001-028-001/738-A
(VADAVUR) 		2914001000NRG23150220232365913 15/02/2023 Seetha 2914001WL049557 Seetha 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 Seetha INDIAN BANK(607105)
39 NAGAPATTINAM TN-14-001-028-001/79-a
(VADAVUR) 		2914001000NRG23150220232365914 15/02/2023 Thamaraiselvi 2914001WL049557 Thamaraiselvi 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 Thamaraiselvi INDIAN BANK(607105)
40 NAGAPATTINAM TN-14-001-028-001/822-A
(VADAVUR) 		2914001000NRG23150220232365917 15/02/2023 Gandhiyammal 2914001WL049557 Gandhiyammal 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 Gandhiyammal INDIAN BANK(607105)
41 NAGAPATTINAM TN-14-001-028-001/830-A
(VADAVUR) 		2914001000NRG23150220232365918 15/02/2023 Kumaarasami 2914001WL049557 Kumaarasami 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 Kumaarasami INDIAN BANK(607105)
42 NAGAPATTINAM TN-14-001-028-001/833-A
(VADAVUR) 		2914001000NRG23150220232365919 15/02/2023 Punitha 2914001WL049557 Punitha 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 Punitha INDIAN BANK(607105)
43 NAGAPATTINAM TN-14-001-028-001/844-A
(VADAVUR) 		2914001000NRG23150220232365921 15/02/2023 Pathmavathi 2914001WL049557 Pathmavathi 00176 IDIB000N004 225 225 Processed 23/02/2023 014717620 Pathmavathi INDIAN BANK(607105)
44 NAGAPATTINAM TN-14-001-028-001/851-A
(VADAVUR) 		2914001000NRG23150220232365922 15/02/2023 Pethaperumal 2914001WL049557 Pethaperumal 00176 IDIB000N004 1405 1405 Processed 23/02/2023 014717620 Pethaperumal INDIAN BANK(607105)
45 NAGAPATTINAM TN-14-001-028-001/857-A
(VADAVUR) 		2914001000NRG23150220232365924 15/02/2023 Jayasree 2914001WL049557 Jayasree 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 Jayasree STATE BANK OF INDIA(508548)
46 NAGAPATTINAM TN-14-001-028-001/867-A
(VADAVUR) 		2914001000NRG23150220232365925 15/02/2023 Banumathi 2914001WL049557 Banumathi 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 Banumathi BANK OF BARODA(606985)
47 NAGAPATTINAM TN-14-001-028-001/897-A
(VADAVUR) 		2914001000NRG23150220232365927 15/02/2023 lakshmi 2914001WL049557 lakshmi 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 lakshmi INDIAN BANK(607105)
48 NAGAPATTINAM TN-14-001-028-001/90-a
(VADAVUR) 		2914001000NRG23150220232365928 15/02/2023 SARASWATHI 2914001WL049557 SARASWATHI 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 SARASWATHI INDIAN BANK(607105)
49 NAGAPATTINAM TN-14-001-028-001/902-A
(VADAVUR) 		2914001000NRG23150220232365929 15/02/2023 Lakshmi 2914001WL049557 Lakshmi 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
50 NAGAPATTINAM TN-14-001-028-001/903-A
(VADAVUR) 		2914001000NRG23150220232365930 15/02/2023 Chellammal 2914001WL049557 Chellammal 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 Chellammal INDIAN BANK(607105)
51 NAGAPATTINAM TN-14-001-028-001/917-A
(VADAVUR) 		2914001000NRG23150220232365933 15/02/2023 saraswathi 2914001WL049557 saraswathi 00176 IDIB000N004 675 675 Processed 23/02/2023 014717620 saraswathi INDIAN BANK(607105)
52 NAGAPATTINAM TN-14-001-028-001/92-a
(VADAVUR) 		2914001000NRG23150220232365934 15/02/2023 RATHIYAMMAL 2914001WL049557 RATHIYAMMAL 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 RATHIYAMMAL INDIAN BANK(607105)
53 NAGAPATTINAM TN-14-001-028-001/934-A
(VADAVUR) 		2914001000NRG23150220232365935 15/02/2023 Sobiya 2914001WL049557 Sobiya 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 Sobiya INDIAN BANK(607105)
54 NAGAPATTINAM TN-14-001-028-002/420-B
(VADAVUR) 		2914001000NRG23150220232365936 15/02/2023 malathi 2914001WL049557 malathi 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 malathi INDIAN BANK(607105)
55 NAGAPATTINAM TN-14-001-028-002/615-B
(VADAVUR) 		2914001000NRG23150220232365937 15/02/2023 VEMBU 2914001WL049557 VEMBU 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 VEMBU INDIAN BANK(607105)
56 NAGAPATTINAM TN-14-001-028-002/623-A
(VADAVUR) 		2914001000NRG23150220232365938 15/02/2023 THENMOZHI 2914001WL049557 THENMOZHI 00176 IDIB000N004 675 675 Processed 23/02/2023 014717620 THENMOZHI INDIAN BANK(607105)
57 NAGAPATTINAM TN-14-001-028-002/625-A
(VADAVUR) 		2914001000NRG23150220232365939 15/02/2023 MAHALAKSHMI 2914001WL049557 MAHALAKSHMI 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 MAHALAKSHMI INDIAN BANK(607105)
58 NAGAPATTINAM TN-14-001-028-002/74-D
(VADAVUR) 		2914001000NRG23150220232365940 15/02/2023 PAKKIRIYAMMAL 2914001WL049557 PAKKIRIYAMMAL 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 PAKKIRIYAMMAL INDIAN BANK(607105)
59 NAGAPATTINAM TN-14-001-028-003/400-A
(VADAVUR) 		2914001000NRG23150220232365942 15/02/2023 CHANDRA 2914001WL049557 CHANDRA 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 CHANDRA INDIAN BANK(607105)
60 NAGAPATTINAM TN-14-001-028-003/400-A
(VADAVUR) 		2914001000NRG23150220232365941 15/02/2023 RAJAMANIGAM 2914001WL049557 RAJAMANIGAM 00176 IDIB000N004 675 675 Processed 23/02/2023 014717620 RAJAMANIGAM INDIAN BANK(607105)
61 NAGAPATTINAM TN-14-001-028-028/109-A
(VADAVUR) 		2914001000NRG23150220232365943 15/02/2023 RANI 2914001WL049557 RANI 00176 IDIB000N004 675 675 Processed 23/02/2023 014717620 RANI INDIAN BANK(607105)
62 NAGAPATTINAM TN-14-001-028-028/12-B
(VADAVUR) 		2914001000NRG23150220232365944 15/02/2023 GEETHA.J 2914001WL049557 GEETHA.J 00176 IDIB000N004 450 450 Processed 23/02/2023 014717620 GEETHA.J INDIAN BANK(607105)
63 NAGAPATTINAM TN-14-001-028-028/121-B
(VADAVUR) 		2914001000NRG23150220232365945 15/02/2023 PRIYA 2914001WL049557 PRIYA 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 PRIYA PALLAVAN GRAMA BANK(607052)
64 NAGAPATTINAM TN-14-001-028-028/127-B
(VADAVUR) 		2914001000NRG23150220232365946 15/02/2023 Jayachitra 2914001WL049557 Jayachitra 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 Jayachitra INDIAN OVERSEAS BANK(508541)
65 NAGAPATTINAM TN-14-001-028-028/130-A
(VADAVUR) 		2914001000NRG23150220232365947 15/02/2023 KAMALA 2914001WL049557 KAMALA 00176 IDIB000N004 450 450 Processed 23/02/2023 014717620 KAMALA RATNAKAR BANK(607393)
66 NAGAPATTINAM TN-14-001-028-028/138-B
(VADAVUR) 		2914001000NRG23150220232365948 15/02/2023 SUMATHI 2914001WL049557 SUMATHI 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 SUMATHI INDIAN BANK(607105)
67 NAGAPATTINAM TN-14-001-028-028/143-A
(VADAVUR) 		2914001000NRG23150220232365949 15/02/2023 KAMALAM 2914001WL049557 KAMALAM 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 KAMALAM INDIAN BANK(607105)
68 NAGAPATTINAM TN-14-001-028-028/145-A
(VADAVUR) 		2914001000NRG23150220232365950 15/02/2023 NAVANEETHAM 2914001WL049557 NAVANEETHAM 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 NAVANEETHAM INDIAN BANK(607105)
69 NAGAPATTINAM TN-14-001-028-028/147-A
(VADAVUR) 		2914001000NRG23150220232365951 15/02/2023 VANITHA 2914001WL049557 VANITHA 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 VANITHA INDIAN BANK(607105)
70 NAGAPATTINAM TN-14-001-028-028/15-A
(VADAVUR) 		2914001000NRG23150220232365952 15/02/2023 GOVINDARAJ 2914001WL049557 GOVINDARAJ 00176 IDIB000N004 675 675 Processed 23/02/2023 014717620 GOVINDARAJ INDIAN BANK(607105)
71 NAGAPATTINAM TN-14-001-028-028/15-A
(VADAVUR) 		2914001000NRG23150220232365953 15/02/2023 UMARANI 2914001WL049557 UMARANI 00176 IDIB000N004 675 675 Processed 23/02/2023 014717620 UMARANI INDIAN BANK(607105)
72 NAGAPATTINAM TN-14-001-028-028/151-B
(VADAVUR) 		2914001000NRG23150220232365954 15/02/2023 RASAKILI 2914001WL049557 RASAKILI 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 RASAKILI INDIAN BANK(607105)
73 NAGAPATTINAM TN-14-001-028-028/189-A
(VADAVUR) 		2914001000NRG23150220232365955 15/02/2023 SAROJA.V 2914001WL049557 SAROJA.V 00176 IDIB000N004 225 225 Processed 23/02/2023 014717620 SAROJA.V INDIAN BANK(607105)
74 NAGAPATTINAM TN-14-001-028-028/21-A
(VADAVUR) 		2914001000NRG23150220232365956 15/02/2023 SELVI 2914001WL049557 SELVI 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 SELVI RATNAKAR BANK(607393)
75 NAGAPATTINAM TN-14-001-028-028/247-A
(VADAVUR) 		2914001000NRG23150220232365957 15/02/2023 RAMAGEETHA 2914001WL049557 RAMAGEETHA 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 RAMAGEETHA INDIAN BANK(607105)
76 NAGAPATTINAM TN-14-001-028-028/286-a
(VADAVUR) 		2914001000NRG23150220232365958 15/02/2023 RAJESWARI 2914001WL049557 RAJESWARI 00176 IDIB000N004 675 675 Processed 23/02/2023 014717620 RAJESWARI PUNJAB NATIONAL BANK(508568)
77 NAGAPATTINAM TN-14-001-028-028/287-A
(VADAVUR) 		2914001000NRG23150220232365959 15/02/2023 MALINI 2914001WL049557 MALINI 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 MALINI INDIAN BANK(607105)
78 NAGAPATTINAM TN-14-001-028-028/292-A
(VADAVUR) 		2914001000NRG23150220232365960 15/02/2023 SAROJA 2914001WL049557 SAROJA 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 SAROJA INDIAN BANK(607105)
79 NAGAPATTINAM TN-14-001-028-028/295-A
(VADAVUR) 		2914001000NRG23150220232365961 15/02/2023 MALA 2914001WL049557 MALA 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 MALA INDIAN BANK(607105)
80 NAGAPATTINAM TN-14-001-028-028/296-A
(VADAVUR) 		2914001000NRG23150220232365962 15/02/2023 mailammal 2914001WL049557 mailammal 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 mailammal INDIAN BANK(607105)
81 NAGAPATTINAM TN-14-001-028-028/298-A
(VADAVUR) 		2914001000NRG23150220232365963 15/02/2023 vellathammal 2914001WL049557 vellathammal 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 vellathammal INDIAN BANK(607105)
82 NAGAPATTINAM TN-14-001-028-028/302-A
(VADAVUR) 		2914001000NRG23150220232365964 15/02/2023 anjammal 2914001WL049557 anjammal 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 anjammal INDIAN BANK(607105)
83 NAGAPATTINAM TN-14-001-028-028/308-B
(VADAVUR) 		2914001000NRG23150220232365965 15/02/2023 PUSHPALATHA 2914001WL049557 PUSHPALATHA 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 PUSHPALATHA INDIAN BANK(607105)
84 NAGAPATTINAM TN-14-001-028-028/311-A
(VADAVUR) 		2914001000NRG23150220232365966 15/02/2023 PATTU 2914001WL049557 PATTU 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 PATTU INDIAN BANK(607105)
85 NAGAPATTINAM TN-14-001-028-028/312-A
(VADAVUR) 		2914001000NRG23150220232365967 15/02/2023 SATHYAVANI 2914001WL049557 SATHYAVANI 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 SATHYAVANI INDIAN BANK(607105)
86 NAGAPATTINAM TN-14-001-028-028/319-A
(VADAVUR) 		2914001000NRG23150220232365968 15/02/2023 Jayasankar 2914001WL049557 Jayasankar 00176 IDIB000N004 1405 1405 Processed 23/02/2023 014717620 Jayasankar INDIAN BANK(607105)
87 NAGAPATTINAM TN-14-001-028-028/340-A
(VADAVUR) 		2914001000NRG23150220232365969 15/02/2023 RAMAMIRTHAM.S 2914001WL049557 RAMAMIRTHAM.S 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 RAMAMIRTHAM.S INDIAN BANK(607105)
88 NAGAPATTINAM TN-14-001-028-028/341-A
(VADAVUR) 		2914001000NRG23150220232365970 15/02/2023 NAGAMMAL 2914001WL049557 NAGAMMAL 00176 IDIB000N004 675 675 Processed 23/02/2023 014717620 NAGAMMAL INDIAN BANK(607105)
89 NAGAPATTINAM TN-14-001-028-028/342-D
(VADAVUR) 		2914001000NRG23150220232365971 15/02/2023 Vasuki 2914001WL049557 Vasuki 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 Vasuki STATE BANK OF INDIA(508548)
90 NAGAPATTINAM TN-14-001-028-028/348-A
(VADAVUR) 		2914001000NRG23150220232365972 15/02/2023 TAMILSELVI 2914001WL049557 TAMILSELVI 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 TAMILSELVI INDIAN BANK(607105)
91 NAGAPATTINAM TN-14-001-028-028/354-A
(VADAVUR) 		2914001000NRG23150220232365973 15/02/2023 ROJAKANI.G 2914001WL049557 ROJAKANI.G 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 ROJAKANI.G INDIAN BANK(607105)
92 NAGAPATTINAM TN-14-001-028-028/431-A
(VADAVUR) 		2914001000NRG23150220232365974 15/02/2023 RAJESWARI 2914001WL049557 RAJESWARI 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 RAJESWARI INDIAN BANK(607105)
93 NAGAPATTINAM TN-14-001-028-028/432-A
(VADAVUR) 		2914001000NRG23150220232365975 15/02/2023 JOTHI 2914001WL049557 JOTHI 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 JOTHI INDIAN BANK(607105)
94 NAGAPATTINAM TN-14-001-028-028/443-A
(VADAVUR) 		2914001000NRG23150220232365976 15/02/2023 SITHRA 2914001WL049557 SITHRA 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 SITHRA INDIAN BANK(607105)
95 NAGAPATTINAM TN-14-001-028-028/458-B
(VADAVUR) 		2914001000NRG23150220232365977 15/02/2023 JAYANTHI 2914001WL049557 JAYANTHI 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 JAYANTHI INDIAN BANK(607105)
96 NAGAPATTINAM TN-14-001-028-028/466-A
(VADAVUR) 		2914001000NRG23150220232365979 15/02/2023 SUNDARAMBAL.A 2914001WL049557 SUNDARAMBAL.A 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 SUNDARAMBAL.A INDIAN BANK(607105)
97 NAGAPATTINAM TN-14-001-028-028/468-A
(VADAVUR) 		2914001000NRG23150220232365980 15/02/2023 JAYARAMAN 2914001WL049557 JAYARAMAN 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 JAYARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAGAPATTINAM TN-14-001-028-028/492-A
(VADAVUR) 		2914001000NRG23150220232365981 15/02/2023 ALAMELU 2914001WL049557 ALAMELU 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 ALAMELU INDIAN BANK(607105)
99 NAGAPATTINAM TN-14-001-028-028/500-D
(VADAVUR) 		2914001000NRG23150220232365982 15/02/2023 SANTHI 2914001WL049557 SANTHI 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 SANTHI INDIAN BANK(607105)
100 NAGAPATTINAM TN-14-001-028-028/503-A
(VADAVUR) 		2914001000NRG23150220232365983 15/02/2023 REVATHI 2914001WL049557 REVATHI 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 REVATHI INDIAN BANK(607105)
101 NAGAPATTINAM TN-14-001-028-028/509-A
(VADAVUR) 		2914001000NRG23150220232365984 15/02/2023 Suntharambal 2914001WL049557 Suntharambal 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 Suntharambal INDIAN BANK(607105)
102 NAGAPATTINAM TN-14-001-028-028/512-A
(VADAVUR) 		2914001000NRG23150220232365985 15/02/2023 PUSHPAVALLI 2914001WL049557 PUSHPAVALLI 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 PUSHPAVALLI PUNJAB NATIONAL BANK(508568)
103 NAGAPATTINAM TN-14-001-028-028/513-A
(VADAVUR) 		2914001000NRG23150220232365986 15/02/2023 SURIYAKALA.P 2914001WL049557 SURIYAKALA.P 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 SURIYAKALA.P INDIAN BANK(607105)
104 NAGAPATTINAM TN-14-001-028-028/516-A
(VADAVUR) 		2914001000NRG23150220232365987 15/02/2023 KANNIYAMMAL 2914001WL049557 KANNIYAMMAL 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 KANNIYAMMAL INDIAN BANK(607105)
105 NAGAPATTINAM TN-14-001-028-028/517-D
(VADAVUR) 		2914001000NRG23150220232365988 15/02/2023 SUSILA 2914001WL049557 SUSILA 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 SUSILA INDIAN BANK(607105)
106 NAGAPATTINAM TN-14-001-028-028/54-A
(VADAVUR) 		2914001000NRG23150220232365989 15/02/2023 SELLAMMAL 2914001WL049557 SELLAMMAL 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 SELLAMMAL INDIAN BANK(607105)
107 NAGAPATTINAM TN-14-001-028-028/55-A
(VADAVUR) 		2914001000NRG23150220232365990 15/02/2023 AMSAVALLI 2914001WL049557 AMSAVALLI 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 AMSAVALLI INDIAN BANK(607105)
108 NAGAPATTINAM TN-14-001-028-028/556-A
(VADAVUR) 		2914001000NRG23150220232365991 15/02/2023 NEELAVATHI.A 2914001WL049557 NEELAVATHI.A 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 NEELAVATHI.A INDIAN BANK(607105)
109 NAGAPATTINAM TN-14-001-028-028/558-B
(VADAVUR) 		2914001000NRG23150220232365992 15/02/2023 MALA.M 2914001WL049557 MALA.M 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 MALA.M INDIAN BANK(607105)
110 NAGAPATTINAM TN-14-001-028-028/565-B
(VADAVUR) 		2914001000NRG23150220232365993 15/02/2023 Sutha 2914001WL049557 Sutha 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 Sutha INDIAN BANK(607105)
111 NAGAPATTINAM TN-14-001-028-028/570-b
(VADAVUR) 		2914001000NRG23150220232365994 15/02/2023 SUDHA 2914001WL049557 SUDHA 00176 IDIB000N004 675 675 Processed 23/02/2023 014717620 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAGAPATTINAM TN-14-001-028-028/574-A
(VADAVUR) 		2914001000NRG23150220232365995 15/02/2023 Kavitha 2914001WL049557 Kavitha 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 Kavitha INDIAN BANK(607105)
113 NAGAPATTINAM TN-14-001-028-028/575-B
(VADAVUR) 		2914001000NRG23150220232365996 15/02/2023 sutha 2914001WL049557 sutha 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 sutha INDIAN BANK(607105)
114 NAGAPATTINAM TN-14-001-028-028/576-B
(VADAVUR) 		2914001000NRG23150220232365997 15/02/2023 CHITRA 2914001WL049557 CHITRA 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 CHITRA RATNAKAR BANK(607393)
115 NAGAPATTINAM TN-14-001-028-028/585-A
(VADAVUR) 		2914001000NRG23150220232365998 15/02/2023 DHANALAKSHMI 2914001WL049557 DHANALAKSHMI 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 DHANALAKSHMI INDIAN BANK(607105)
116 NAGAPATTINAM TN-14-001-028-028/586-B
(VADAVUR) 		2914001000NRG23150220232365999 15/02/2023 RAJALAKSHMI 2914001WL049557 RAJALAKSHMI 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 RAJALAKSHMI PUNJAB NATIONAL BANK(508568)
117 NAGAPATTINAM TN-14-001-028-028/588-A
(VADAVUR) 		2914001000NRG23150220232366000 15/02/2023 SUMATHI 2914001WL049557 SUMATHI 00176 IDIB000N004 675 675 Processed 23/02/2023 014717620 SUMATHI INDIAN BANK(607105)
118 NAGAPATTINAM TN-14-001-028-028/595-D
(VADAVUR) 		2914001000NRG23150220232366001 15/02/2023 THENMOZHI 2914001WL049557 THENMOZHI 00176 IDIB000N004 675 675 Processed 23/02/2023 014717620 THENMOZHI INDIAN BANK(607105)
119 NAGAPATTINAM TN-14-001-028-028/600-B
(VADAVUR) 		2914001000NRG23150220232366002 15/02/2023 SUBHA 2914001WL049557 SUBHA 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 SUBHA INDIAN BANK(607105)
120 NAGAPATTINAM TN-14-001-028-028/602-B
(VADAVUR) 		2914001000NRG23150220232366003 15/02/2023 SATHYA 2914001WL049557 SATHYA 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 SATHYA INDIAN BANK(607105)
121 NAGAPATTINAM TN-14-001-028-028/603-B
(VADAVUR) 		2914001000NRG23150220232366004 15/02/2023 Jaya 2914001WL049557 Jaya 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 Jaya INDIAN BANK(607105)
122 NAGAPATTINAM TN-14-001-028-028/605-B
(VADAVUR) 		2914001000NRG23150220232366005 15/02/2023 CHITRA 2914001WL049557 CHITRA 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 CHITRA INDIAN BANK(607105)
123 NAGAPATTINAM TN-14-001-028-028/606-B
(VADAVUR) 		2914001000NRG23150220232366006 15/02/2023 GOMATHI 2914001WL049557 GOMATHI 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAGAPATTINAM TN-14-001-028-028/607-B
(VADAVUR) 		2914001000NRG23150220232366007 15/02/2023 ANITHA 2914001WL049557 ANITHA 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 ANITHA INDIAN BANK(607105)
125 NAGAPATTINAM TN-14-001-028-028/61-B
(VADAVUR) 		2914001000NRG23150220232366008 15/02/2023 Dhanalakshmi 2914001WL049557 Dhanalakshmi 00176 IDIB000N004 1405 1405 Processed 23/02/2023 014717620 Dhanalakshmi INDIAN BANK(607105)
126 NAGAPATTINAM TN-14-001-028-028/613-B
(VADAVUR) 		2914001000NRG23150220232366009 15/02/2023 KARTHIGA.M 2914001WL049557 KARTHIGA.M 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 KARTHIGA.M INDIAN BANK(607105)
127 NAGAPATTINAM TN-14-001-028-028/616-A
(VADAVUR) 		2914001000NRG23150220232366010 15/02/2023 BASUMATHI 2914001WL049557 BASUMATHI 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 BASUMATHI INDIAN BANK(607105)
128 NAGAPATTINAM TN-14-001-028-028/621-A
(VADAVUR) 		2914001000NRG23150220232366011 15/02/2023 RAJESWARI 2914001WL049557 RAJESWARI 00176 IDIB000N004 675 675 Processed 23/02/2023 014717620 RAJESWARI INDIAN BANK(607105)
129 NAGAPATTINAM TN-14-001-028-028/63-A
(VADAVUR) 		2914001000NRG23150220232366012 15/02/2023 NEELAVATHI 2914001WL049557 NEELAVATHI 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 NEELAVATHI INDIAN BANK(607105)
130 NAGAPATTINAM TN-14-001-028-028/650-A
(VADAVUR) 		2914001000NRG23150220232366013 15/02/2023 JEEVA 2914001WL049557 JEEVA 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 JEEVA INDIAN OVERSEAS BANK(508541)
131 NAGAPATTINAM TN-14-001-028-028/666-A
(VADAVUR) 		2914001000NRG23150220232366014 15/02/2023 PARIMALA 2914001WL049557 PARIMALA 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 PARIMALA INDIAN OVERSEAS BANK(508541)
132 NAGAPATTINAM TN-14-001-028-028/669-A
(VADAVUR) 		2914001000NRG23150220232366015 15/02/2023 MYTHILI 2914001WL049557 MYTHILI 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 MYTHILI INDIAN BANK(607105)
133 NAGAPATTINAM TN-14-001-028-028/679-A
(VADAVUR) 		2914001000NRG23150220232366016 15/02/2023 KALAISELVI 2914001WL049557 KALAISELVI 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 KALAISELVI INDIAN BANK(607105)
134 NAGAPATTINAM TN-14-001-028-028/682-A
(VADAVUR) 		2914001000NRG23150220232366017 15/02/2023 ARIVUSELVI 2914001WL049557 ARIVUSELVI 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 ARIVUSELVI INDIAN BANK(607105)
135 NAGAPATTINAM TN-14-001-028-028/743-A
(VADAVUR) 		2914001000NRG23150220232366018 15/02/2023 Kanagasabai 2914001WL049557 Kanagasabai 00176 IDIB000N004 675 675 Processed 23/02/2023 014717620 Kanagasabai STATE BANK OF INDIA(508548)
136 NAGAPATTINAM TN-14-001-028-028/765-A
(VADAVUR) 		2914001000NRG23150220232366020 15/02/2023 Chitra 2914001WL049557 Chitra 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 Chitra INDIAN BANK(607105)
137 NAGAPATTINAM TN-14-001-028-028/77-A
(VADAVUR) 		2914001000NRG23150220232366021 15/02/2023 Sasikala 2914001WL049557 Sasikala 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAGAPATTINAM TN-14-001-028-028/805-A
(VADAVUR) 		2914001000NRG23150220232366023 15/02/2023 Kavitha 2914001WL049557 Kavitha 00176 IDIB000N004 450 450 Processed 23/02/2023 014717620 Kavitha INDIAN BANK(607105)
139 NAGAPATTINAM TN-14-001-028-028/810-A
(VADAVUR) 		2914001000NRG23150220232366024 15/02/2023 Ramamirtham 2914001WL049557 Ramamirtham 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 Ramamirtham INDIAN BANK(607105)
140 NAGAPATTINAM TN-14-001-028-028/84-A
(VADAVUR) 		2914001000NRG23150220232366025 15/02/2023 AMUTHA.R 2914001WL049557 AMUTHA.R 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 AMUTHA.R INDIAN BANK(607105)
141 NAGAPATTINAM TN-14-001-028-028/861-A
(VADAVUR) 		2914001000NRG23150220232366026 15/02/2023 Elangovan 2914001WL049557 Elangovan 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 Elangovan INDIAN BANK(607105)
142 NAGAPATTINAM TN-14-001-028-028/89-A
(VADAVUR) 		2914001000NRG23150220232366029 15/02/2023 NAGAVALLI 2914001WL049557 NAGAVALLI 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 NAGAVALLI INDIAN BANK(607105)
143 NAGAPATTINAM TN-14-001-028-028/91-A
(VADAVUR) 		2914001000NRG23150220232366030 15/02/2023 Malar 2914001WL049557 Malar 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 Malar INDIAN BANK(607105)
144 NAGAPATTINAM TN-14-001-028-028/95-a
(VADAVUR) 		2914001000NRG23150220232366031 15/02/2023 PAPATHI 2914001WL049557 PAPATHI 00176 IDIB000N004 900 900 Processed 23/02/2023 014717620 PAPATHI INDIAN BANK(607105)
145 NAGAPATTINAM TN-14-001-028-029/566-A
(VADAVUR) 		2914001000NRG23150220232366032 15/02/2023 VALARMATHI 2914001WL049557 VALARMATHI 00176 IDIB000N004 1125 1125 Processed 23/02/2023 014717620 VALARMATHI INDIAN BANK(607105)
SubTotal 136795 136795
146 NAGAPATTINAM TN-14-001-028-001/882-A
(VADAVUR) 		2914001000NRG23150220232365926 15/02/2023 Anusiya 2914001WL049557 Anusiya 00176 IDIB000P031 1125 1125 Processed 23/02/2023 014717620 Anusiya INDIAN BANK(607105)
SubTotal 1125 1125
147 NAGAPATTINAM TN-14-001-028-001/905-A
(VADAVUR) 		2914001000NRG23150220232365931 15/02/2023 Ranjitha 2914001WL049557 Ranjitha 00176 IDIB000T097 900 900 Processed 23/02/2023 014717620 Ranjitha INDIAN BANK(607105)
SubTotal 900 900
148 NAGAPATTINAM TN-14-001-028-001/297-a
(VADAVUR) 		2914001000NRG23150220232365887 15/02/2023 Sudhanthiradevi 2914001WL049557 Sudhanthiradevi 00354 PUNB0284200 900 900 Processed 23/02/2023 014717620 Sudhanthiradevi PUNJAB NATIONAL BANK(508568)
149 NAGAPATTINAM TN-14-001-028-001/808-A
(VADAVUR) 		2914001000NRG23150220232365915 15/02/2023 Rajalakshmi 2914001WL049557 Rajalakshmi 00354 PUNB0284200 900 900 Processed 23/02/2023 014717620 Rajalakshmi PUNJAB NATIONAL BANK(508568)
150 NAGAPATTINAM TN-14-001-028-001/906-A
(VADAVUR) 		2914001000NRG23150220232365932 15/02/2023 Sugunya 2914001WL049557 Sugunya 00354 PUNB0284200 1125 1125 Processed 23/02/2023 014717620 Sugunya PUNJAB NATIONAL BANK(508568)
SubTotal 2925 2925
151 NAGAPATTINAM TN-14-001-028-001/809-A
(VADAVUR) 		2914001000NRG23150220232365916 15/02/2023 Selvarani 2914001WL049557 Selvarani 00354 PUNB0396000 1125 1125 Processed 23/02/2023 014717620 Selvarani PUNJAB NATIONAL BANK(508568)
152 NAGAPATTINAM TN-14-001-028-001/855-A
(VADAVUR) 		2914001000NRG23150220232365923 15/02/2023 Malathi 2914001WL049557 Malathi 00354 PUNB0396000 900 900 Processed 23/02/2023 014717620 Malathi PUNJAB NATIONAL BANK(508568)
SubTotal 2025 2025
153 NAGAPATTINAM TN-14-001-028-001/713-A
(VADAVUR) 		2914001000NRG23150220232365909 15/02/2023 Usha 2914001WL049557 Usha 00468 UBIN0545341 225 225 Processed 23/02/2023 014717620 Usha UNION BANK OF INDIA(508500)
SubTotal 225 225
Total 150405 150405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_150223APB_FTO_1553601 Bank of India BKID0008132 Nagappattinam 3150
2 NAGAPATTINAM TN2914001_150223APB_FTO_1553601 Canara Bank CNRB0001212 NAGAPATTINAM 1855
3 NAGAPATTINAM TN2914001_150223APB_FTO_1553601 Canara Bank CNRB0016421 VAILANKANNI 1405
4 NAGAPATTINAM TN2914001_150223APB_FTO_1553601 Indian Bank IDIB000N004 NAGAPATTINAM 136795
5 NAGAPATTINAM TN2914001_150223APB_FTO_1553601 Indian Bank IDIB000P031 PATTUKOTTAI 1125
6 NAGAPATTINAM TN2914001_150223APB_FTO_1553601 Indian Bank IDIB000T097 THITTACHERY 900
7 NAGAPATTINAM TN2914001_150223APB_FTO_1553601 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 2925
8 NAGAPATTINAM TN2914001_150223APB_FTO_1553601 Punjab National Bank PUNB0396000 NAGAPATTINAM 2025
9 NAGAPATTINAM TN2914001_150223APB_FTO_1553601 Union Bank of India UBIN0545341 NAGAPATTINAM 225

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