Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:15:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_100323APB_FTO_1637794
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-14-001-029-029/265-C
(VADUGACHERI) 		2914001000NRG23100320232574782 10/03/2023 Rahel 2914001WL053355 Rahel 00078 CNRB0001322 1200 1200 Processed 02/04/2023 005717611 Rahel CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-029-030/451-A
(VADUGACHERI) 		2914001000NRG23100320232574845 10/03/2023 Subramaniyan 2914001WL053355 Subramaniyan 00078 CNRB0001322 1200 1200 Processed 02/04/2023 005717611 Subramaniyan CANARA BANK(508532)
SubTotal 2400 2400
3 NAGAPATTINAM TN-14-001-029-030/422-A
(VADUGACHERI) 		2914001000NRG23100320232574842 10/03/2023 Nathiya 2914001WL053355 Nathiya 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717611 Nathiya INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
4 NAGAPATTINAM TN-14-001-029-002/159-A
(VADUGACHERI) 		2914001000NRG23100320232574743 10/03/2023 SAMIYAPPAN 2914001WL053355 SAMIYAPPAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 SAMIYAPPAN STATE BANK OF INDIA(508548)
5 NAGAPATTINAM TN-14-001-029-029/115-A
(VADUGACHERI) 		2914001000NRG23100320232574744 10/03/2023 JAYARANI 2914001WL053355 JAYARANI 00354 PUNB0284200 200 200 Processed 02/04/2023 005717611 JAYARANI STATE BANK OF INDIA(508548)
6 NAGAPATTINAM TN-14-001-029-029/121-A
(VADUGACHERI) 		2914001000NRG23100320232574745 10/03/2023 SAMIYAPPAN 2914001WL053355 SAMIYAPPAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 SAMIYAPPAN PUNJAB NATIONAL BANK(508568)
7 NAGAPATTINAM TN-14-001-029-029/131-A
(VADUGACHERI) 		2914001000NRG23100320232574746 10/03/2023 JAYARAMAN 2914001WL053355 JAYARAMAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 JAYARAMAN PUNJAB NATIONAL BANK(508568)
8 NAGAPATTINAM TN-14-001-029-029/132-A
(VADUGACHERI) 		2914001000NRG23100320232574747 10/03/2023 LAKSHMI 2914001WL053355 LAKSHMI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 LAKSHMI PUNJAB NATIONAL BANK(508568)
9 NAGAPATTINAM TN-14-001-029-029/134-A
(VADUGACHERI) 		2914001000NRG23100320232574748 10/03/2023 JAYAPAL 2914001WL053355 JAYAPAL 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 JAYAPAL PUNJAB NATIONAL BANK(508568)
10 NAGAPATTINAM TN-14-001-029-029/15-A
(VADUGACHERI) 		2914001000NRG23100320232574749 10/03/2023 VETHAMBAL 2914001WL053355 VETHAMBAL 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 VETHAMBAL PUNJAB NATIONAL BANK(508568)
11 NAGAPATTINAM TN-14-001-029-029/151-B
(VADUGACHERI) 		2914001000NRG23100320232574750 10/03/2023 SELVI M 2914001WL053355 SELVI M 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 SELVI M PUNJAB NATIONAL BANK(508568)
12 NAGAPATTINAM TN-14-001-029-029/152-A
(VADUGACHERI) 		2914001000NRG23100320232574751 10/03/2023 PAKIYARAJ N 2914001WL053355 PAKIYARAJ N 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 PAKIYARAJ N PUNJAB NATIONAL BANK(508568)
13 NAGAPATTINAM TN-14-001-029-029/153-A
(VADUGACHERI) 		2914001000NRG23100320232574752 10/03/2023 Umasankar 2914001WL053355 Umasankar 00354 PUNB0284200 1000 1000 Processed 02/04/2023 005717611 Umasankar PUNJAB NATIONAL BANK(508568)
14 NAGAPATTINAM TN-14-001-029-029/162-A
(VADUGACHERI) 		2914001000NRG23100320232574753 10/03/2023 NADARAJAN 2914001WL053355 NADARAJAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 NADARAJAN STATE BANK OF INDIA(508548)
15 NAGAPATTINAM TN-14-001-029-029/162-A
(VADUGACHERI) 		2914001000NRG23100320232574754 10/03/2023 PUNITHA 2914001WL053355 PUNITHA 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 PUNITHA PUNJAB NATIONAL BANK(508568)
16 NAGAPATTINAM TN-14-001-029-029/163-A
(VADUGACHERI) 		2914001000NRG23100320232574755 10/03/2023 SUSILA 2914001WL053355 SUSILA 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 SUSILA STATE BANK OF INDIA(508548)
17 NAGAPATTINAM TN-14-001-029-029/164-A
(VADUGACHERI) 		2914001000NRG23100320232574756 10/03/2023 PONNAMMAL M 2914001WL053355 PONNAMMAL M 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 PONNAMMAL M PUNJAB NATIONAL BANK(508568)
18 NAGAPATTINAM TN-14-001-029-029/165-A
(VADUGACHERI) 		2914001000NRG23100320232574757 10/03/2023 BASKAR M 2914001WL053355 BASKAR M 00354 PUNB0284200 400 400 Processed 02/04/2023 005717611 BASKAR M PUNJAB NATIONAL BANK(508568)
19 NAGAPATTINAM TN-14-001-029-029/168-A
(VADUGACHERI) 		2914001000NRG23100320232574758 10/03/2023 TAMILARASI 2914001WL053355 TAMILARASI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 TAMILARASI PUNJAB NATIONAL BANK(508568)
20 NAGAPATTINAM TN-14-001-029-029/172-A
(VADUGACHERI) 		2914001000NRG23100320232574759 10/03/2023 MANAVALLI 2914001WL053355 MANAVALLI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 MANAVALLI PUNJAB NATIONAL BANK(508568)
21 NAGAPATTINAM TN-14-001-029-029/174-A
(VADUGACHERI) 		2914001000NRG23100320232574760 10/03/2023 VIJAYA K 2914001WL053355 VIJAYA K 00354 PUNB0284200 400 400 Processed 02/04/2023 005717611 VIJAYA K PUNJAB NATIONAL BANK(508568)
22 NAGAPATTINAM TN-14-001-029-029/176-A
(VADUGACHERI) 		2914001000NRG23100320232574761 10/03/2023 PICHAMMAL 2914001WL053355 PICHAMMAL 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 PICHAMMAL PUNJAB NATIONAL BANK(508568)
23 NAGAPATTINAM TN-14-001-029-029/183-A
(VADUGACHERI) 		2914001000NRG23100320232574763 10/03/2023 RAJAMMAL 2914001WL053355 RAJAMMAL 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 RAJAMMAL STATE BANK OF INDIA(508548)
24 NAGAPATTINAM TN-14-001-029-029/184-A
(VADUGACHERI) 		2914001000NRG23100320232574764 10/03/2023 CHITRANI V 2914001WL053355 CHITRANI V 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 CHITRANI V PUNJAB NATIONAL BANK(508568)
25 NAGAPATTINAM TN-14-001-029-029/185-A
(VADUGACHERI) 		2914001000NRG23100320232574765 10/03/2023 RAJENDRAN 2914001WL053355 RAJENDRAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 RAJENDRAN BANK OF BARODA(606985)
26 NAGAPATTINAM TN-14-001-029-029/189-A
(VADUGACHERI) 		2914001000NRG23100320232574766 10/03/2023 SUNDHARAMBAL 2914001WL053355 SUNDHARAMBAL 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 SUNDHARAMBAL PUNJAB NATIONAL BANK(508568)
27 NAGAPATTINAM TN-14-001-029-029/191-A
(VADUGACHERI) 		2914001000NRG23100320232574767 10/03/2023 PADMAVATHI 2914001WL053355 PADMAVATHI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 PADMAVATHI STATE BANK OF INDIA(508548)
28 NAGAPATTINAM TN-14-001-029-029/200-A
(VADUGACHERI) 		2914001000NRG23100320232574768 10/03/2023 RAJAMMAL 2914001WL053355 RAJAMMAL 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 RAJAMMAL STATE BANK OF INDIA(508548)
29 NAGAPATTINAM TN-14-001-029-029/205-A
(VADUGACHERI) 		2914001000NRG23100320232574769 10/03/2023 KRISHNAN 2914001WL053355 KRISHNAN 00354 PUNB0284200 400 400 Processed 02/04/2023 005717611 KRISHNAN PUNJAB NATIONAL BANK(508568)
30 NAGAPATTINAM TN-14-001-029-029/206-A
(VADUGACHERI) 		2914001000NRG23100320232574770 10/03/2023 MARIMUTHU 2914001WL053355 MARIMUTHU 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 MARIMUTHU STATE BANK OF INDIA(508548)
31 NAGAPATTINAM TN-14-001-029-029/210-A
(VADUGACHERI) 		2914001000NRG23100320232574771 10/03/2023 JOTHIBASU 2914001WL053355 JOTHIBASU 00354 PUNB0284200 400 400 Processed 02/04/2023 005717611 JOTHIBASU CANARA BANK(508532)
32 NAGAPATTINAM TN-14-001-029-029/219-A
(VADUGACHERI) 		2914001000NRG23100320232574772 10/03/2023 SOUNDARAJAN V 2914001WL053355 SOUNDARAJAN V 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 SOUNDARAJAN V PUNJAB NATIONAL BANK(508568)
33 NAGAPATTINAM TN-14-001-029-029/225-A
(VADUGACHERI) 		2914001000NRG23100320232574773 10/03/2023 GANESAN 2914001WL053355 GANESAN 00354 PUNB0284200 200 200 Processed 02/04/2023 005717611 GANESAN STATE BANK OF INDIA(508548)
34 NAGAPATTINAM TN-14-001-029-029/238-A
(VADUGACHERI) 		2914001000NRG23100320232574774 10/03/2023 SUBRAMANIYAN 2914001WL053355 SUBRAMANIYAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 SUBRAMANIYAN PUNJAB NATIONAL BANK(508568)
35 NAGAPATTINAM TN-14-001-029-029/239-A
(VADUGACHERI) 		2914001000NRG23100320232574775 10/03/2023 SIVARAJ 2914001WL053355 SIVARAJ 00354 PUNB0284200 400 400 Processed 02/04/2023 005717611 SIVARAJ PUNJAB NATIONAL BANK(508568)
36 NAGAPATTINAM TN-14-001-029-029/247-A
(VADUGACHERI) 		2914001000NRG23100320232574776 10/03/2023 RAMAMURTHI 2914001WL053355 RAMAMURTHI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 RAMAMURTHI PUNJAB NATIONAL BANK(508568)
37 NAGAPATTINAM TN-14-001-029-029/248-A
(VADUGACHERI) 		2914001000NRG23100320232574777 10/03/2023 SUNDRAMANAN 2914001WL053355 SUNDRAMANAN 00354 PUNB0284200 200 200 Processed 02/04/2023 005717611 SUNDRAMANAN STATE BANK OF INDIA(508548)
38 NAGAPATTINAM TN-14-001-029-029/251-A
(VADUGACHERI) 		2914001000NRG23100320232574778 10/03/2023 Chinnakannu 2914001WL053355 Chinnakannu 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 Chinnakannu PUNJAB NATIONAL BANK(508568)
39 NAGAPATTINAM TN-14-001-029-029/260-A
(VADUGACHERI) 		2914001000NRG23100320232574779 10/03/2023 BAKKIYAM 2914001WL053355 BAKKIYAM 00354 PUNB0284200 200 200 Processed 02/04/2023 005717611 BAKKIYAM STATE BANK OF INDIA(508548)
40 NAGAPATTINAM TN-14-001-029-029/262-A
(VADUGACHERI) 		2914001000NRG23100320232574780 10/03/2023 BABY 2914001WL053355 BABY 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 BABY PUNJAB NATIONAL BANK(508568)
41 NAGAPATTINAM TN-14-001-029-029/263-A
(VADUGACHERI) 		2914001000NRG23100320232574781 10/03/2023 RAMESH 2914001WL053355 RAMESH 00354 PUNB0284200 400 400 Processed 02/04/2023 005717611 RAMESH PUNJAB NATIONAL BANK(508568)
42 NAGAPATTINAM TN-14-001-029-029/267-A
(VADUGACHERI) 		2914001000NRG23100320232574783 10/03/2023 ANJAMMAL 2914001WL053355 ANJAMMAL 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 ANJAMMAL STATE BANK OF INDIA(508548)
43 NAGAPATTINAM TN-14-001-029-029/278-A
(VADUGACHERI) 		2914001000NRG23100320232574784 10/03/2023 BALASUBRAMANIAN 2914001WL053355 BALASUBRAMANIAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 BALASUBRAMANIAN PUNJAB NATIONAL BANK(508568)
44 NAGAPATTINAM TN-14-001-029-029/290-A
(VADUGACHERI) 		2914001000NRG23100320232574785 10/03/2023 SUDHA 2914001WL053355 SUDHA 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 SUDHA PUNJAB NATIONAL BANK(508568)
45 NAGAPATTINAM TN-14-001-029-029/291-A
(VADUGACHERI) 		2914001000NRG23100320232574786 10/03/2023 GOPINATH 2914001WL053355 GOPINATH 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 GOPINATH STATE BANK OF INDIA(508548)
46 NAGAPATTINAM TN-14-001-029-029/297-A
(VADUGACHERI) 		2914001000NRG23100320232574787 10/03/2023 SENBAGAVALLI 2914001WL053355 SENBAGAVALLI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 SENBAGAVALLI PUNJAB NATIONAL BANK(508568)
47 NAGAPATTINAM TN-14-001-029-029/30-A
(VADUGACHERI) 		2914001000NRG23100320232574788 10/03/2023 KUMAR.P 2914001WL053355 KUMAR.P 00354 PUNB0284200 200 200 Processed 02/04/2023 005717611 KUMAR.P STATE BANK OF INDIA(508548)
48 NAGAPATTINAM TN-14-001-029-029/301-A
(VADUGACHERI) 		2914001000NRG23100320232574789 10/03/2023 SELVARASU A 2914001WL053355 SELVARASU A 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 SELVARASU A STATE BANK OF INDIA(508548)
49 NAGAPATTINAM TN-14-001-029-029/302-A
(VADUGACHERI) 		2914001000NRG23100320232574790 10/03/2023 CHANDRAMOHAN S 2914001WL053355 CHANDRAMOHAN S 00354 PUNB0284200 600 600 Processed 02/04/2023 005717611 CHANDRAMOHAN S PUNJAB NATIONAL BANK(508568)
50 NAGAPATTINAM TN-14-001-029-029/309-A
(VADUGACHERI) 		2914001000NRG23100320232574792 10/03/2023 KANNAN 2914001WL053355 KANNAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 KANNAN PUNJAB NATIONAL BANK(508568)
51 NAGAPATTINAM TN-14-001-029-029/309-A
(VADUGACHERI) 		2914001000NRG23100320232574791 10/03/2023 VENNILA K 2914001WL053355 VENNILA K 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 VENNILA K PUNJAB NATIONAL BANK(508568)
52 NAGAPATTINAM TN-14-001-029-029/310-A
(VADUGACHERI) 		2914001000NRG23100320232574793 10/03/2023 GUNASEKARAN 2914001WL053355 GUNASEKARAN 00354 PUNB0284200 800 800 Processed 02/04/2023 005717611 GUNASEKARAN PUNJAB NATIONAL BANK(508568)
53 NAGAPATTINAM TN-14-001-029-029/311-A
(VADUGACHERI) 		2914001000NRG23100320232574794 10/03/2023 DURAIRAJ 2914001WL053355 DURAIRAJ 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 DURAIRAJ PUNJAB NATIONAL BANK(508568)
54 NAGAPATTINAM TN-14-001-029-029/311-A
(VADUGACHERI) 		2914001000NRG23100320232574795 10/03/2023 KALYANI 2914001WL053355 KALYANI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 KALYANI PUNJAB NATIONAL BANK(508568)
55 NAGAPATTINAM TN-14-001-029-029/318-A
(VADUGACHERI) 		2914001000NRG23100320232574797 10/03/2023 JEEVA 2914001WL053355 JEEVA 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 JEEVA PUNJAB NATIONAL BANK(508568)
56 NAGAPATTINAM TN-14-001-029-029/319-A
(VADUGACHERI) 		2914001000NRG23100320232574798 10/03/2023 Valli 2914001WL053355 Valli 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 Valli PUNJAB NATIONAL BANK(508568)
57 NAGAPATTINAM TN-14-001-029-029/320-A
(VADUGACHERI) 		2914001000NRG23100320232574799 10/03/2023 MUNIYAMMAL 2914001WL053355 MUNIYAMMAL 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 MUNIYAMMAL PUNJAB NATIONAL BANK(508568)
58 NAGAPATTINAM TN-14-001-029-029/33-A
(VADUGACHERI) 		2914001000NRG23100320232574800 10/03/2023 YELAMBU.M 2914001WL053355 YELAMBU.M 00354 PUNB0284200 400 400 Processed 02/04/2023 005717611 YELAMBU.M PUNJAB NATIONAL BANK(508568)
59 NAGAPATTINAM TN-14-001-029-029/333-a
(VADUGACHERI) 		2914001000NRG23100320232574801 10/03/2023 SUMATHI 2914001WL053355 SUMATHI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 SUMATHI PUNJAB NATIONAL BANK(508568)
60 NAGAPATTINAM TN-14-001-029-029/335-A
(VADUGACHERI) 		2914001000NRG23100320232574802 10/03/2023 LAKSHMI 2914001WL053355 LAKSHMI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 LAKSHMI STATE BANK OF INDIA(508548)
61 NAGAPATTINAM TN-14-001-029-029/34-A
(VADUGACHERI) 		2914001000NRG23100320232574803 10/03/2023 MUNIYAMMAL 2914001WL053355 MUNIYAMMAL 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 MUNIYAMMAL PUNJAB NATIONAL BANK(508568)
62 NAGAPATTINAM TN-14-001-029-029/341-A
(VADUGACHERI) 		2914001000NRG23100320232574804 10/03/2023 Balasundari 2914001WL053355 Balasundari 00354 PUNB0284200 1686 1686 Processed 02/04/2023 005717611 Balasundari PUNJAB NATIONAL BANK(508568)
63 NAGAPATTINAM TN-14-001-029-029/35-A
(VADUGACHERI) 		2914001000NRG23100320232574805 10/03/2023 KANNIAMMAL.P 2914001WL053355 KANNIAMMAL.P 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 KANNIAMMAL.P STATE BANK OF INDIA(508548)
64 NAGAPATTINAM TN-14-001-029-029/362-A
(VADUGACHERI) 		2914001000NRG23100320232574806 10/03/2023 AMARAVATHI 2914001WL053355 AMARAVATHI 00354 PUNB0284200 800 800 Processed 02/04/2023 005717611 AMARAVATHI STATE BANK OF INDIA(508548)
65 NAGAPATTINAM TN-14-001-029-029/368-A
(VADUGACHERI) 		2914001000NRG23100320232574807 10/03/2023 JAYASEELA 2914001WL053355 JAYASEELA 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 JAYASEELA PUNJAB NATIONAL BANK(508568)
66 NAGAPATTINAM TN-14-001-029-029/370-A
(VADUGACHERI) 		2914001000NRG23100320232574808 10/03/2023 SUDHA 2914001WL053355 SUDHA 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 SUDHA PUNJAB NATIONAL BANK(508568)
67 NAGAPATTINAM TN-14-001-029-029/374-A
(VADUGACHERI) 		2914001000NRG23100320232574809 10/03/2023 MOHAN 2914001WL053355 MOHAN 00354 PUNB0284200 600 600 Processed 02/04/2023 005717611 MOHAN PUNJAB NATIONAL BANK(508568)
68 NAGAPATTINAM TN-14-001-029-029/375-A
(VADUGACHERI) 		2914001000NRG23100320232574810 10/03/2023 RAJASEKAR 2914001WL053355 RAJASEKAR 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 RAJASEKAR PUNJAB NATIONAL BANK(508568)
69 NAGAPATTINAM TN-14-001-029-029/375-A
(VADUGACHERI) 		2914001000NRG23100320232574811 10/03/2023 Rajathi 2914001WL053355 Rajathi 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 Rajathi PUNJAB NATIONAL BANK(508568)
70 NAGAPATTINAM TN-14-001-029-029/376-A
(VADUGACHERI) 		2914001000NRG23100320232574812 10/03/2023 PARASURAMAN 2914001WL053355 PARASURAMAN 00354 PUNB0284200 400 400 Processed 02/04/2023 005717611 PARASURAMAN PUNJAB NATIONAL BANK(508568)
71 NAGAPATTINAM TN-14-001-029-029/376-A
(VADUGACHERI) 		2914001000NRG23100320232574813 10/03/2023 PARKAVI 2914001WL053355 PARKAVI 00354 PUNB0284200 400 400 Processed 02/04/2023 005717611 PARKAVI PUNJAB NATIONAL BANK(508568)
72 NAGAPATTINAM TN-14-001-029-029/401-A
(VADUGACHERI) 		2914001000NRG23100320232574814 10/03/2023 AYYADURAI 2914001WL053355 AYYADURAI 00354 PUNB0284200 200 200 Processed 02/04/2023 005717611 AYYADURAI PUNJAB NATIONAL BANK(508568)
73 NAGAPATTINAM TN-14-001-029-029/401-A
(VADUGACHERI) 		2914001000NRG23100320232574815 10/03/2023 Kasthoori 2914001WL053355 Kasthoori 00354 PUNB0284200 200 200 Processed 02/04/2023 005717611 Kasthoori PUNJAB NATIONAL BANK(508568)
74 NAGAPATTINAM TN-14-001-029-029/421-A
(VADUGACHERI) 		2914001000NRG23100320232574816 10/03/2023 RAMACHANDRAN 2914001WL053355 RAMACHANDRAN 00354 PUNB0284200 800 800 Processed 02/04/2023 005717611 RAMACHANDRAN PUNJAB NATIONAL BANK(508568)
75 NAGAPATTINAM TN-14-001-029-029/489-B
(VADUGACHERI) 		2914001000NRG23100320232574817 10/03/2023 INDRAGANTHI 2914001WL053355 INDRAGANTHI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 INDRAGANTHI PUNJAB NATIONAL BANK(508568)
76 NAGAPATTINAM TN-14-001-029-029/49-A
(VADUGACHERI) 		2914001000NRG23100320232574818 10/03/2023 SANKARAN.A 2914001WL053355 SANKARAN.A 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 SANKARAN.A PUNJAB NATIONAL BANK(508568)
77 NAGAPATTINAM TN-14-001-029-029/51-A
(VADUGACHERI) 		2914001000NRG23100320232574819 10/03/2023 THIYAGARAJAN 2914001WL053355 THIYAGARAJAN 00354 PUNB0284200 200 200 Processed 02/04/2023 005717611 THIYAGARAJAN STATE BANK OF INDIA(508548)
78 NAGAPATTINAM TN-14-001-029-029/514-A
(VADUGACHERI) 		2914001000NRG23100320232574820 10/03/2023 Thaiyalnayagi 2914001WL053355 Thaiyalnayagi 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 Thaiyalnayagi PUNJAB NATIONAL BANK(508568)
79 NAGAPATTINAM TN-14-001-029-029/523-A
(VADUGACHERI) 		2914001000NRG23100320232574821 10/03/2023 Radha 2914001WL053355 Radha 00354 PUNB0284200 600 600 Processed 02/04/2023 005717611 Radha PUNJAB NATIONAL BANK(508568)
80 NAGAPATTINAM TN-14-001-029-029/526-A
(VADUGACHERI) 		2914001000NRG23100320232574822 10/03/2023 Vidhya 2914001WL053355 Vidhya 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 Vidhya CANARA BANK(508532)
81 NAGAPATTINAM TN-14-001-029-029/529-A
(VADUGACHERI) 		2914001000NRG23100320232574824 10/03/2023 chandramohan 2914001WL053355 chandramohan 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 chandramohan PUNJAB NATIONAL BANK(508568)
82 NAGAPATTINAM TN-14-001-029-029/529-A
(VADUGACHERI) 		2914001000NRG23100320232574823 10/03/2023 Sripriya 2914001WL053355 Sripriya 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 Sripriya PUNJAB NATIONAL BANK(508568)
83 NAGAPATTINAM TN-14-001-029-029/531-A
(VADUGACHERI) 		2914001000NRG23100320232574826 10/03/2023 Iyappan 2914001WL053355 Iyappan 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 Iyappan PUNJAB NATIONAL BANK(508568)
84 NAGAPATTINAM TN-14-001-029-029/531-A
(VADUGACHERI) 		2914001000NRG23100320232574825 10/03/2023 Vaijayanthimala 2914001WL053355 Vaijayanthimala 00354 PUNB0284200 200 200 Processed 02/04/2023 005717611 Vaijayanthimala PUNJAB NATIONAL BANK(508568)
85 NAGAPATTINAM TN-14-001-029-029/532-A
(VADUGACHERI) 		2914001000NRG23100320232574827 10/03/2023 Jayapal 2914001WL053355 Jayapal 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 Jayapal PALLAVAN GRAMA BANK(607052)
86 NAGAPATTINAM TN-14-001-029-029/537-A
(VADUGACHERI) 		2914001000NRG23100320232574828 10/03/2023 Devika 2914001WL053355 Devika 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 Devika PUNJAB NATIONAL BANK(508568)
87 NAGAPATTINAM TN-14-001-029-029/537-A
(VADUGACHERI) 		2914001000NRG23100320232574829 10/03/2023 Haridass 2914001WL053355 Haridass 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 Haridass PUNJAB NATIONAL BANK(508568)
88 NAGAPATTINAM TN-14-001-029-029/538-A
(VADUGACHERI) 		2914001000NRG23100320232574830 10/03/2023 Malliga 2914001WL053355 Malliga 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 Malliga PUNJAB NATIONAL BANK(508568)
89 NAGAPATTINAM TN-14-001-029-029/59-A
(VADUGACHERI) 		2914001000NRG23100320232574831 10/03/2023 saritha 2914001WL053355 saritha 00354 PUNB0284200 200 200 Processed 02/04/2023 005717611 saritha RATNAKAR BANK(607393)
90 NAGAPATTINAM TN-14-001-029-029/64-A
(VADUGACHERI) 		2914001000NRG23100320232574832 10/03/2023 Jayapal 2914001WL053355 Jayapal 00354 PUNB0284200 800 800 Processed 02/04/2023 005717611 Jayapal PUNJAB NATIONAL BANK(508568)
91 NAGAPATTINAM TN-14-001-029-029/65-A
(VADUGACHERI) 		2914001000NRG23100320232574833 10/03/2023 PAPPAYI 2914001WL053355 PAPPAYI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 PAPPAYI PUNJAB NATIONAL BANK(508568)
92 NAGAPATTINAM TN-14-001-029-029/7-A
(VADUGACHERI) 		2914001000NRG23100320232574834 10/03/2023 NAMBUTHIRIPAT 2914001WL053355 NAMBUTHIRIPAT 00354 PUNB0284200 200 200 Processed 02/04/2023 005717611 NAMBUTHIRIPAT PUNJAB NATIONAL BANK(508568)
93 NAGAPATTINAM TN-14-001-029-029/77-A
(VADUGACHERI) 		2914001000NRG23100320232574835 10/03/2023 MAHALINGAM.S 2914001WL053355 MAHALINGAM.S 00354 PUNB0284200 400 400 Processed 02/04/2023 005717611 MAHALINGAM.S PUNJAB NATIONAL BANK(508568)
94 NAGAPATTINAM TN-14-001-029-029/82-A
(VADUGACHERI) 		2914001000NRG23100320232574836 10/03/2023 AMMSAVALLI M 2914001WL053355 AMMSAVALLI M 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 AMMSAVALLI M PUNJAB NATIONAL BANK(508568)
95 NAGAPATTINAM TN-14-001-029-029/85-A
(VADUGACHERI) 		2914001000NRG23100320232574837 10/03/2023 MUTHULAKSHMI 2914001WL053355 MUTHULAKSHMI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 MUTHULAKSHMI PUNJAB NATIONAL BANK(508568)
96 NAGAPATTINAM TN-14-001-029-030/373-A
(VADUGACHERI) 		2914001000NRG23100320232574839 10/03/2023 RAMAKRISHNAN 2914001WL053355 RAMAKRISHNAN 00354 PUNB0284200 800 800 Processed 02/04/2023 005717611 RAMAKRISHNAN PUNJAB NATIONAL BANK(508568)
97 NAGAPATTINAM TN-14-001-029-030/409-A
(VADUGACHERI) 		2914001000NRG23100320232574840 10/03/2023 Premalatha 2914001WL053355 Premalatha 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 Premalatha PUNJAB NATIONAL BANK(508568)
98 NAGAPATTINAM TN-14-001-029-030/414-A
(VADUGACHERI) 		2914001000NRG23100320232574841 10/03/2023 Nirosha 2914001WL053355 Nirosha 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005717611 Nirosha PUNJAB NATIONAL BANK(508568)
99 NAGAPATTINAM TN-14-001-029-030/440-B
(VADUGACHERI) 		2914001000NRG23100320232574844 10/03/2023 Gowsalya 2914001WL053355 Gowsalya 00354 PUNB0284200 600 600 Processed 02/04/2023 005717611 Gowsalya STATE BANK OF INDIA(508548)
100 NAGAPATTINAM TN-14-001-029-030/440-B
(VADUGACHERI) 		2914001000NRG23100320232574843 10/03/2023 Venkatesan 2914001WL053355 Venkatesan 00354 PUNB0284200 600 600 Processed 02/04/2023 005717611 Venkatesan STATE BANK OF INDIA(508548)
SubTotal 92686 92686
101 NAGAPATTINAM TN-14-001-029-029/179-A
(VADUGACHERI) 		2914001000NRG23100320232574762 10/03/2023 MARUTHAYI 2914001WL053355 MARUTHAYI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005717611 MARUTHAYI STATE BANK OF INDIA(508548)
102 NAGAPATTINAM TN-14-001-029-029/90-A
(VADUGACHERI) 		2914001000NRG23100320232574838 10/03/2023 SUNDHARAM 2914001WL053355 SUNDHARAM 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005717611 SUNDHARAM PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
103 NAGAPATTINAM TN-14-001-029-029/318-A
(VADUGACHERI) 		2914001000NRG23100320232574796 10/03/2023 danabal 2914001WL053355 danabal 00415 SBIN0009592 1200 1200 Processed 02/04/2023 005717611 danabal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 99886 99886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_100323APB_FTO_1637794 Canara Bank CNRB0001322 THEVUR 2400
2 NAGAPATTINAM TN2914001_100323APB_FTO_1637794 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1200
3 NAGAPATTINAM TN2914001_100323APB_FTO_1637794 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 92686
4 NAGAPATTINAM TN2914001_100323APB_FTO_1637794 State Bank of India SBIN0000879 NAGAPATTINAM 2400
5 NAGAPATTINAM TN2914001_100323APB_FTO_1637794 State Bank of India SBIN0009592 KUTHUR 1200

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