Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_310323APB_FTO_1720626
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) 		2914001000NRG23310320232817215 31/03/2023 Krishnamoorthy 2914001WL057673 Krishnamoorthy 00048 BKID0008133 1200 1200 Processed 05/05/2023 018529184 Krishnamoorthy PUNJAB NATIONAL BANK(508568)
2 NAGAPATTINAM TN-14-001-020-020/402-a
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817259 31/03/2023 GNANASEKARAN 2914001WL057673 GNANASEKARAN 00048 BKID0008133 1200 1200 Processed 05/05/2023 018529184 GNANASEKARAN PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
3 NAGAPATTINAM TN-14-001-020-020/407-a
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817262 31/03/2023 Lavanya 2914001WL057673 Lavanya 00177 IOBA0000244 1200 1200 Processed 05/05/2023 018529184 Lavanya INDIAN OVERSEAS BANK(508541)
4 NAGAPATTINAM TN-14-001-020-020/577-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817287 31/03/2023 Tamilselvi 2914001WL057673 Tamilselvi 00177 IOBA0000244 1200 1200 Processed 05/05/2023 018529184 Tamilselvi INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
5 NAGAPATTINAM TN-14-001-020-001/291-D
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817106 31/03/2023 SUBBULAKSHMI 2914001WL057673 SUBBULAKSHMI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 SUBBULAKSHMI PUNJAB NATIONAL BANK(508568)
6 NAGAPATTINAM TN-14-001-020-001/306-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817158 31/03/2023 Anitha 2914001WL057673 Anitha 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 Anitha PUNJAB NATIONAL BANK(508568)
7 NAGAPATTINAM TN-14-001-020-001/306-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817148 31/03/2023 ARUNAKARAN 2914001WL057673 ARUNAKARAN 00354 PUNB0284200 600 600 Processed 05/05/2023 018529184 ARUNAKARAN PUNJAB NATIONAL BANK(508568)
8 NAGAPATTINAM TN-14-001-020-001/320-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817159 31/03/2023 BUVANESHWARI 2914001WL057673 BUVANESHWARI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 BUVANESHWARI PUNJAB NATIONAL BANK(508568)
9 NAGAPATTINAM TN-14-001-020-001/416-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817160 31/03/2023 SUBHA 2914001WL057673 SUBHA 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 SUBHA PUNJAB NATIONAL BANK(508568)
10 NAGAPATTINAM TN-14-001-020-001/437-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817161 31/03/2023 SANTHAKUMARI 2914001WL057673 SANTHAKUMARI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 SANTHAKUMARI PUNJAB NATIONAL BANK(508568)
11 NAGAPATTINAM TN-14-001-020-001/445-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817163 31/03/2023 Azhagesan 2914001WL057673 Azhagesan 00354 PUNB0284200 1000 1000 Processed 05/05/2023 018529184 Azhagesan PUNJAB NATIONAL BANK(508568)
12 NAGAPATTINAM TN-14-001-020-001/445-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817162 31/03/2023 GOKILA 2914001WL057673 GOKILA 00354 PUNB0284200 1000 1000 Processed 05/05/2023 018529184 GOKILA PUNJAB NATIONAL BANK(508568)
13 NAGAPATTINAM TN-14-001-020-001/448-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817166 31/03/2023 Dharaniyammal 2914001WL057673 Dharaniyammal 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 Dharaniyammal PUNJAB NATIONAL BANK(508568)
14 NAGAPATTINAM TN-14-001-020-001/448-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817165 31/03/2023 SINGARAVADIVEL 2914001WL057673 SINGARAVADIVEL 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 SINGARAVADIVEL PUNJAB NATIONAL BANK(508568)
15 NAGAPATTINAM TN-14-001-020-001/448-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817164 31/03/2023 Vallinayagi 2914001WL057673 Vallinayagi 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 Vallinayagi PUNJAB NATIONAL BANK(508568)
16 NAGAPATTINAM TN-14-001-020-001/454-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817167 31/03/2023 GANAPATHY 2914001WL057673 GANAPATHY 00354 PUNB0284200 400 400 Processed 05/05/2023 018529184 GANAPATHY PUNJAB NATIONAL BANK(508568)
17 NAGAPATTINAM TN-14-001-020-001/454-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817168 31/03/2023 MUTHAMILSELVI 2914001WL057673 MUTHAMILSELVI 00354 PUNB0284200 400 400 Processed 05/05/2023 018529184 MUTHAMILSELVI PUNJAB NATIONAL BANK(508568)
18 NAGAPATTINAM TN-14-001-020-001/510-C
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817169 31/03/2023 GEETHA 2914001WL057673 GEETHA 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 GEETHA PUNJAB NATIONAL BANK(508568)
19 NAGAPATTINAM TN-14-001-020-001/510-C
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817170 31/03/2023 GOPU 2914001WL057673 GOPU 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 GOPU PUNJAB NATIONAL BANK(508568)
20 NAGAPATTINAM TN-14-001-020-001/536-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817172 31/03/2023 Ilayaraja 2914001WL057673 Ilayaraja 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 Ilayaraja PUNJAB NATIONAL BANK(508568)
21 NAGAPATTINAM TN-14-001-020-001/536-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817171 31/03/2023 MALATHI 2914001WL057673 MALATHI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 MALATHI PUNJAB NATIONAL BANK(508568)
22 NAGAPATTINAM TN-14-001-020-003/203-C
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817173 31/03/2023 SELVARANI 2914001WL057673 SELVARANI 00354 PUNB0284200 800 800 Processed 05/05/2023 018529184 SELVARANI RATNAKAR BANK(607393)
23 NAGAPATTINAM TN-14-001-020-003/373-D
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817175 31/03/2023 KUMAR 2914001WL057673 KUMAR 00354 PUNB0284200 1000 1000 Processed 05/05/2023 018529184 KUMAR PUNJAB NATIONAL BANK(508568)
24 NAGAPATTINAM TN-14-001-020-003/373-D
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817174 31/03/2023 SUGUNA 2914001WL057673 SUGUNA 00354 PUNB0284200 800 800 Processed 05/05/2023 018529184 SUGUNA PUNJAB NATIONAL BANK(508568)
25 NAGAPATTINAM TN-14-001-020-003/611-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817176 31/03/2023 Subhalakshmi 2914001WL057673 Subhalakshmi 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 Subhalakshmi PUNJAB NATIONAL BANK(508568)
26 NAGAPATTINAM TN-14-001-020-004/16-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817177 31/03/2023 THIRUMATHY 2914001WL057673 THIRUMATHY 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 THIRUMATHY PUNJAB NATIONAL BANK(508568)
27 NAGAPATTINAM TN-14-001-020-004/335-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817178 31/03/2023 PERIYANAYAGI 2914001WL057673 PERIYANAYAGI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 PERIYANAYAGI PUNJAB NATIONAL BANK(508568)
28 NAGAPATTINAM TN-14-001-020-020/100-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817180 31/03/2023 GOVINDARAJ 2914001WL057673 GOVINDARAJ 00354 PUNB0284200 1405 1405 Processed 05/05/2023 018529184 GOVINDARAJ PUNJAB NATIONAL BANK(508568)
29 NAGAPATTINAM TN-14-001-020-020/100-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817179 31/03/2023 KALAISELVI 2914001WL057673 KALAISELVI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 KALAISELVI PUNJAB NATIONAL BANK(508568)
30 NAGAPATTINAM TN-14-001-020-020/11-D
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817181 31/03/2023 ANANTHAVALLI 2914001WL057673 ANANTHAVALLI 00354 PUNB0284200 200 200 Processed 05/05/2023 018529184 ANANTHAVALLI PUNJAB NATIONAL BANK(508568)
31 NAGAPATTINAM TN-14-001-020-020/114-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817182 31/03/2023 PATHMAVATHI 2914001WL057673 PATHMAVATHI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 PATHMAVATHI PUNJAB NATIONAL BANK(508568)
32 NAGAPATTINAM TN-14-001-020-020/114-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817183 31/03/2023 THANGARASU 2914001WL057673 THANGARASU 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 THANGARASU PUNJAB NATIONAL BANK(508568)
33 NAGAPATTINAM TN-14-001-020-020/123-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817184 31/03/2023 PAKKIRISAMY 2914001WL057673 PAKKIRISAMY 00354 PUNB0284200 400 400 Processed 05/05/2023 018529184 PAKKIRISAMY PUNJAB NATIONAL BANK(508568)
34 NAGAPATTINAM TN-14-001-020-020/130-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817186 31/03/2023 NAGARAJ 2914001WL057673 NAGARAJ 00354 PUNB0284200 800 800 Processed 05/05/2023 018529184 NAGARAJ PUNJAB NATIONAL BANK(508568)
35 NAGAPATTINAM TN-14-001-020-020/130-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817185 31/03/2023 Tamilarsai 2914001WL057673 Tamilarsai 00354 PUNB0284200 1000 1000 Processed 05/05/2023 018529184 Tamilarsai PUNJAB NATIONAL BANK(508568)
36 NAGAPATTINAM TN-14-001-020-020/131-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817187 31/03/2023 GUGANRAJ 2914001WL057673 GUGANRAJ 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 GUGANRAJ STATE BANK OF INDIA(508548)
37 NAGAPATTINAM TN-14-001-020-020/133-a
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817188 31/03/2023 SUNDARI 2914001WL057673 SUNDARI 00354 PUNB0284200 1000 1000 Processed 05/05/2023 018529184 SUNDARI PUNJAB NATIONAL BANK(508568)
38 NAGAPATTINAM TN-14-001-020-020/163-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817189 31/03/2023 VEERAKUMARY 2914001WL057673 VEERAKUMARY 00354 PUNB0284200 1000 1000 Processed 05/05/2023 018529184 VEERAKUMARY PUNJAB NATIONAL BANK(508568)
39 NAGAPATTINAM TN-14-001-020-020/164-a
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817191 31/03/2023 maheswari 2914001WL057673 maheswari 00354 PUNB0284200 1000 1000 Processed 05/05/2023 018529184 maheswari PUNJAB NATIONAL BANK(508568)
40 NAGAPATTINAM TN-14-001-020-020/164-a
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817190 31/03/2023 MURUGAIYAN 2914001WL057673 MURUGAIYAN 00354 PUNB0284200 400 400 Processed 05/05/2023 018529184 MURUGAIYAN PUNJAB NATIONAL BANK(508568)
41 NAGAPATTINAM TN-14-001-020-020/165-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817192 31/03/2023 VEDAVALLI 2914001WL057673 VEDAVALLI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 VEDAVALLI PUNJAB NATIONAL BANK(508568)
42 NAGAPATTINAM TN-14-001-020-020/174-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817194 31/03/2023 ANBUNATHAN 2914001WL057673 ANBUNATHAN 00354 PUNB0284200 800 800 Processed 05/05/2023 018529184 ANBUNATHAN PUNJAB NATIONAL BANK(508568)
43 NAGAPATTINAM TN-14-001-020-020/174-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817193 31/03/2023 NAGAVALLI 2914001WL057673 NAGAVALLI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 NAGAVALLI PUNJAB NATIONAL BANK(508568)
44 NAGAPATTINAM TN-14-001-020-020/177-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817195 31/03/2023 RADHAKRISHNAN 2914001WL057673 RADHAKRISHNAN 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 RADHAKRISHNAN PUNJAB NATIONAL BANK(508568)
45 NAGAPATTINAM TN-14-001-020-020/181-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817196 31/03/2023 PADMAVATHI 2914001WL057673 PADMAVATHI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 PADMAVATHI PUNJAB NATIONAL BANK(508568)
46 NAGAPATTINAM TN-14-001-020-020/199-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817197 31/03/2023 Muruganatham 2914001WL057673 Muruganatham 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 Muruganatham PUNJAB NATIONAL BANK(508568)
47 NAGAPATTINAM TN-14-001-020-020/216-D
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817198 31/03/2023 VALARMATHI 2914001WL057673 VALARMATHI 00354 PUNB0284200 600 600 Processed 05/05/2023 018529184 VALARMATHI PUNJAB NATIONAL BANK(508568)
48 NAGAPATTINAM TN-14-001-020-020/218-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817199 31/03/2023 PALANIVEL 2914001WL057673 PALANIVEL 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 PALANIVEL PUNJAB NATIONAL BANK(508568)
49 NAGAPATTINAM TN-14-001-020-020/22-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817201 31/03/2023 GOMATHI 2914001WL057673 GOMATHI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 GOMATHI PUNJAB NATIONAL BANK(508568)
50 NAGAPATTINAM TN-14-001-020-020/22-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817200 31/03/2023 KAILAIVASAN 2914001WL057673 KAILAIVASAN 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 KAILAIVASAN BANK OF INDIA(508505)
51 NAGAPATTINAM TN-14-001-020-020/224-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817202 31/03/2023 CHANDRASEKARAN 2914001WL057673 CHANDRASEKARAN 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 CHANDRASEKARAN PUNJAB NATIONAL BANK(508568)
52 NAGAPATTINAM TN-14-001-020-020/224-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817203 31/03/2023 MALATHI 2914001WL057673 MALATHI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 MALATHI PUNJAB NATIONAL BANK(508568)
53 NAGAPATTINAM TN-14-001-020-020/228-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817205 31/03/2023 BANUMATHI 2914001WL057673 BANUMATHI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 BANUMATHI PUNJAB NATIONAL BANK(508568)
54 NAGAPATTINAM TN-14-001-020-020/228-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817206 31/03/2023 RAVICHANDRAN 2914001WL057673 RAVICHANDRAN 00354 PUNB0284200 800 800 Processed 05/05/2023 018529184 RAVICHANDRAN PUNJAB NATIONAL BANK(508568)
55 NAGAPATTINAM TN-14-001-020-020/229-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817207 31/03/2023 KASDURI 2914001WL057673 KASDURI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 KASDURI PUNJAB NATIONAL BANK(508568)
56 NAGAPATTINAM TN-14-001-020-020/232-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817208 31/03/2023 DEVIKA 2914001WL057673 DEVIKA 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 DEVIKA PUNJAB NATIONAL BANK(508568)
57 NAGAPATTINAM TN-14-001-020-020/236-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817210 31/03/2023 SUSILA 2914001WL057673 SUSILA 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 SUSILA PUNJAB NATIONAL BANK(508568)
58 NAGAPATTINAM TN-14-001-020-020/236-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817211 31/03/2023 THANGARASU 2914001WL057673 THANGARASU 00354 PUNB0284200 1686 1686 Processed 05/05/2023 018529184 THANGARASU PUNJAB NATIONAL BANK(508568)
59 NAGAPATTINAM TN-14-001-020-020/240-B
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817212 31/03/2023 ANNAKILI 2914001WL057673 ANNAKILI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 ANNAKILI PUNJAB NATIONAL BANK(508568)
60 NAGAPATTINAM TN-14-001-020-020/244-C
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817213 31/03/2023 BABY 2914001WL057673 BABY 00354 PUNB0284200 1000 1000 Processed 05/05/2023 018529184 BABY PUNJAB NATIONAL BANK(508568)
61 NAGAPATTINAM TN-14-001-020-020/245-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817214 31/03/2023 BOOPATHY 2914001WL057673 BOOPATHY 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 BOOPATHY PUNJAB NATIONAL BANK(508568)
62 NAGAPATTINAM TN-14-001-020-020/250-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817216 31/03/2023 JAYALAKSHMI 2914001WL057673 JAYALAKSHMI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
63 NAGAPATTINAM TN-14-001-020-020/250-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817217 31/03/2023 MURUGAIYAN 2914001WL057673 MURUGAIYAN 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 MURUGAIYAN PUNJAB NATIONAL BANK(508568)
64 NAGAPATTINAM TN-14-001-020-020/254-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817219 31/03/2023 SIVARAJ 2914001WL057673 SIVARAJ 00354 PUNB0284200 1000 1000 Processed 05/05/2023 018529184 SIVARAJ PUNJAB NATIONAL BANK(508568)
65 NAGAPATTINAM TN-14-001-020-020/254-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817218 31/03/2023 VALARMATHI 2914001WL057673 VALARMATHI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 VALARMATHI PUNJAB NATIONAL BANK(508568)
66 NAGAPATTINAM TN-14-001-020-020/256-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817220 31/03/2023 RASU 2914001WL057673 RASU 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 RASU PUNJAB NATIONAL BANK(508568)
67 NAGAPATTINAM TN-14-001-020-020/256-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817222 31/03/2023 sivasanmugam 2914001WL057673 sivasanmugam 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 sivasanmugam PUNJAB NATIONAL BANK(508568)
68 NAGAPATTINAM TN-14-001-020-020/256-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817221 31/03/2023 SUMATHI 2914001WL057673 SUMATHI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 SUMATHI PUNJAB NATIONAL BANK(508568)
69 NAGAPATTINAM TN-14-001-020-020/257-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817224 31/03/2023 MURUGAPANDI 2914001WL057673 MURUGAPANDI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 MURUGAPANDI STATE BANK OF INDIA(508548)
70 NAGAPATTINAM TN-14-001-020-020/257-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817223 31/03/2023 VASUKI 2914001WL057673 VASUKI 00354 PUNB0284200 1000 1000 Processed 05/05/2023 018529184 VASUKI PUNJAB NATIONAL BANK(508568)
71 NAGAPATTINAM TN-14-001-020-020/258-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817225 31/03/2023 BALAKRISHNAN 2914001WL057673 BALAKRISHNAN 00354 PUNB0284200 1000 1000 Processed 05/05/2023 018529184 BALAKRISHNAN PUNJAB NATIONAL BANK(508568)
72 NAGAPATTINAM TN-14-001-020-020/258-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817226 31/03/2023 MANIMEGALAI 2914001WL057673 MANIMEGALAI 00354 PUNB0284200 1000 1000 Processed 05/05/2023 018529184 MANIMEGALAI PUNJAB NATIONAL BANK(508568)
73 NAGAPATTINAM TN-14-001-020-020/259-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817228 31/03/2023 GANESAN 2914001WL057673 GANESAN 00354 PUNB0284200 1000 1000 Processed 05/05/2023 018529184 GANESAN PUNJAB NATIONAL BANK(508568)
74 NAGAPATTINAM TN-14-001-020-020/259-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817227 31/03/2023 PAPPATHI 2914001WL057673 PAPPATHI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 PAPPATHI PUNJAB NATIONAL BANK(508568)
75 NAGAPATTINAM TN-14-001-020-020/262-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817229 31/03/2023 AMUTHA 2914001WL057673 AMUTHA 00354 PUNB0284200 1000 1000 Processed 05/05/2023 018529184 AMUTHA PUNJAB NATIONAL BANK(508568)
76 NAGAPATTINAM TN-14-001-020-020/262-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817230 31/03/2023 GOVINDARAJ 2914001WL057673 GOVINDARAJ 00354 PUNB0284200 1000 1000 Processed 05/05/2023 018529184 GOVINDARAJ PUNJAB NATIONAL BANK(508568)
77 NAGAPATTINAM TN-14-001-020-020/265-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817231 31/03/2023 ANDAL 2914001WL057673 ANDAL 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 ANDAL PUNJAB NATIONAL BANK(508568)
78 NAGAPATTINAM TN-14-001-020-020/268-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817232 31/03/2023 PICHAYAMMAL 2914001WL057673 PICHAYAMMAL 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 PICHAYAMMAL PUNJAB NATIONAL BANK(508568)
79 NAGAPATTINAM TN-14-001-020-020/268-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817233 31/03/2023 Rengaraj 2914001WL057673 Rengaraj 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 Rengaraj PUNJAB NATIONAL BANK(508568)
80 NAGAPATTINAM TN-14-001-020-020/274-D
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817234 31/03/2023 ANANTHAJOTHI 2914001WL057673 ANANTHAJOTHI 00354 PUNB0284200 1405 1405 Processed 05/05/2023 018529184 ANANTHAJOTHI PUNJAB NATIONAL BANK(508568)
81 NAGAPATTINAM TN-14-001-020-020/275-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817235 31/03/2023 SAVITHIRI 2914001WL057673 SAVITHIRI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 SAVITHIRI PUNJAB NATIONAL BANK(508568)
82 NAGAPATTINAM TN-14-001-020-020/277-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817236 31/03/2023 PADMAVATHI 2914001WL057673 PADMAVATHI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 PADMAVATHI PUNJAB NATIONAL BANK(508568)
83 NAGAPATTINAM TN-14-001-020-020/277-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817237 31/03/2023 VADIVEL 2914001WL057673 VADIVEL 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 VADIVEL BANK OF INDIA(508505)
84 NAGAPATTINAM TN-14-001-020-020/283-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817239 31/03/2023 BACKIYALAKSHMI 2914001WL057673 BACKIYALAKSHMI 00354 PUNB0284200 1000 1000 Processed 05/05/2023 018529184 BACKIYALAKSHMI PUNJAB NATIONAL BANK(508568)
85 NAGAPATTINAM TN-14-001-020-020/283-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817238 31/03/2023 VALLI 2914001WL057673 VALLI 00354 PUNB0284200 400 400 Processed 05/05/2023 018529184 VALLI PUNJAB NATIONAL BANK(508568)
86 NAGAPATTINAM TN-14-001-020-020/305-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817240 31/03/2023 Sathyaseelan 2914001WL057673 Sathyaseelan 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 Sathyaseelan PUNJAB NATIONAL BANK(508568)
87 NAGAPATTINAM TN-14-001-020-020/314-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817241 31/03/2023 FATHIMABEEVI 2914001WL057673 FATHIMABEEVI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 FATHIMABEEVI PUNJAB NATIONAL BANK(508568)
88 NAGAPATTINAM TN-14-001-020-020/317-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817242 31/03/2023 Loganathan 2914001WL057673 Loganathan 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 Loganathan PUNJAB NATIONAL BANK(508568)
89 NAGAPATTINAM TN-14-001-020-020/322-a
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817243 31/03/2023 arikrishnan 2914001WL057673 arikrishnan 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 arikrishnan PUNJAB NATIONAL BANK(508568)
90 NAGAPATTINAM TN-14-001-020-020/322-a
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817244 31/03/2023 CHITRA 2914001WL057673 CHITRA 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 CHITRA PUNJAB NATIONAL BANK(508568)
91 NAGAPATTINAM TN-14-001-020-020/324-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817245 31/03/2023 ANJAN 2914001WL057673 ANJAN 00354 PUNB0284200 1000 1000 Processed 05/05/2023 018529184 ANJAN PUNJAB NATIONAL BANK(508568)
92 NAGAPATTINAM TN-14-001-020-020/324-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817246 31/03/2023 kanakkamal 2914001WL057673 kanakkamal 00354 PUNB0284200 1000 1000 Processed 05/05/2023 018529184 kanakkamal PUNJAB NATIONAL BANK(508568)
93 NAGAPATTINAM TN-14-001-020-020/332-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817247 31/03/2023 DEVID 2914001WL057673 DEVID 00354 PUNB0284200 1686 1686 Processed 05/05/2023 018529184 DEVID PUNJAB NATIONAL BANK(508568)
94 NAGAPATTINAM TN-14-001-020-020/333-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817248 31/03/2023 VADUVAMMAL 2914001WL057673 VADUVAMMAL 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 VADUVAMMAL PUNJAB NATIONAL BANK(508568)
95 NAGAPATTINAM TN-14-001-020-020/338-c
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817250 31/03/2023 KANNAPAN 2914001WL057673 KANNAPAN 00354 PUNB0284200 600 600 Processed 05/05/2023 018529184 KANNAPAN TAMILNAD MERCANTILE BANK LTD.(607187)
96 NAGAPATTINAM TN-14-001-020-020/338-c
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817251 31/03/2023 RAJAGURU 2914001WL057673 RAJAGURU 00354 PUNB0284200 600 600 Processed 05/05/2023 018529184 RAJAGURU PUNJAB NATIONAL BANK(508568)
97 NAGAPATTINAM TN-14-001-020-020/338-c
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817249 31/03/2023 RAJAYE 2914001WL057673 RAJAYE 00354 PUNB0284200 600 600 Processed 05/05/2023 018529184 RAJAYE PUNJAB NATIONAL BANK(508568)
98 NAGAPATTINAM TN-14-001-020-020/348-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817252 31/03/2023 MATHIYALAGAN 2914001WL057673 MATHIYALAGAN 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 MATHIYALAGAN PUNJAB NATIONAL BANK(508568)
99 NAGAPATTINAM TN-14-001-020-020/359-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817253 31/03/2023 EZHILVANI 2914001WL057673 EZHILVANI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 EZHILVANI PUNJAB NATIONAL BANK(508568)
100 NAGAPATTINAM TN-14-001-020-020/36-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817254 31/03/2023 SUMATHI 2914001WL057673 SUMATHI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 SUMATHI PUNJAB NATIONAL BANK(508568)
101 NAGAPATTINAM TN-14-001-020-020/38-D
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817256 31/03/2023 ANUSIYA 2914001WL057673 ANUSIYA 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 ANUSIYA PUNJAB NATIONAL BANK(508568)
102 NAGAPATTINAM TN-14-001-020-020/388-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817258 31/03/2023 PAKKIRISAMY 2914001WL057673 PAKKIRISAMY 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 PAKKIRISAMY PUNJAB NATIONAL BANK(508568)
103 NAGAPATTINAM TN-14-001-020-020/388-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817257 31/03/2023 RANI 2914001WL057673 RANI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 RANI PUNJAB NATIONAL BANK(508568)
104 NAGAPATTINAM TN-14-001-020-020/402-a
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817260 31/03/2023 KAVITHA 2914001WL057673 KAVITHA 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 KAVITHA PUNJAB NATIONAL BANK(508568)
105 NAGAPATTINAM TN-14-001-020-020/406-D
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817261 31/03/2023 ANANTHANAYAKI 2914001WL057673 ANANTHANAYAKI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 ANANTHANAYAKI PUNJAB NATIONAL BANK(508568)
106 NAGAPATTINAM TN-14-001-020-020/421-a
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817263 31/03/2023 BOOPATHI 2914001WL057673 BOOPATHI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 BOOPATHI PUNJAB NATIONAL BANK(508568)
107 NAGAPATTINAM TN-14-001-020-020/424-a
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817264 31/03/2023 YASOTHA 2914001WL057673 YASOTHA 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 YASOTHA PUNJAB NATIONAL BANK(508568)
108 NAGAPATTINAM TN-14-001-020-020/431-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817265 31/03/2023 savithri 2914001WL057673 savithri 00354 PUNB0284200 1000 1000 Processed 05/05/2023 018529184 savithri PUNJAB NATIONAL BANK(508568)
109 NAGAPATTINAM TN-14-001-020-020/432-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817266 31/03/2023 Malar 2914001WL057673 Malar 00354 PUNB0284200 800 800 Processed 05/05/2023 018529184 Malar PUNJAB NATIONAL BANK(508568)
110 NAGAPATTINAM TN-14-001-020-020/440-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817267 31/03/2023 VIRUTHAMBAL 2914001WL057673 VIRUTHAMBAL 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 VIRUTHAMBAL PUNJAB NATIONAL BANK(508568)
111 NAGAPATTINAM TN-14-001-020-020/447-a
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817268 31/03/2023 ARUNAGIRI 2914001WL057673 ARUNAGIRI 00354 PUNB0284200 1000 1000 Processed 05/05/2023 018529184 ARUNAGIRI PUNJAB NATIONAL BANK(508568)
112 NAGAPATTINAM TN-14-001-020-020/447-a
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817269 31/03/2023 mariyammal 2914001WL057673 mariyammal 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 mariyammal PUNJAB NATIONAL BANK(508568)
113 NAGAPATTINAM TN-14-001-020-020/453-C
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817270 31/03/2023 SELLAMAL 2914001WL057673 SELLAMAL 00354 PUNB0284200 1000 1000 Processed 05/05/2023 018529184 SELLAMAL PUNJAB NATIONAL BANK(508568)
114 NAGAPATTINAM TN-14-001-020-020/453-C
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817271 31/03/2023 Vignesh 2914001WL057673 Vignesh 00354 PUNB0284200 800 800 Processed 05/05/2023 018529184 Vignesh PUNJAB NATIONAL BANK(508568)
115 NAGAPATTINAM TN-14-001-020-020/469-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817272 31/03/2023 Saraswathi 2914001WL057673 Saraswathi 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 Saraswathi PUNJAB NATIONAL BANK(508568)
116 NAGAPATTINAM TN-14-001-020-020/474-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817273 31/03/2023 KARTHIKEYAN 2914001WL057673 KARTHIKEYAN 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 KARTHIKEYAN PUNJAB NATIONAL BANK(508568)
117 NAGAPATTINAM TN-14-001-020-020/489-D
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817274 31/03/2023 PREMAVATHI 2914001WL057673 PREMAVATHI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 PREMAVATHI PUNJAB NATIONAL BANK(508568)
118 NAGAPATTINAM TN-14-001-020-020/500-C
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817275 31/03/2023 AMIRTHAKRISHNAN 2914001WL057673 AMIRTHAKRISHNAN 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 AMIRTHAKRISHNAN INDIAN BANK(607105)
119 NAGAPATTINAM TN-14-001-020-020/503-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817276 31/03/2023 AMUTHA 2914001WL057673 AMUTHA 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 AMUTHA PUNJAB NATIONAL BANK(508568)
120 NAGAPATTINAM TN-14-001-020-020/516-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817277 31/03/2023 lakshmi 2914001WL057673 lakshmi 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 lakshmi PUNJAB NATIONAL BANK(508568)
121 NAGAPATTINAM TN-14-001-020-020/522-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817278 31/03/2023 RAGINI 2914001WL057673 RAGINI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 RAGINI PUNJAB NATIONAL BANK(508568)
122 NAGAPATTINAM TN-14-001-020-020/522-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817279 31/03/2023 VETRINATHAN 2914001WL057673 VETRINATHAN 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 VETRINATHAN STATE BANK OF INDIA(508548)
123 NAGAPATTINAM TN-14-001-020-020/534-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817280 31/03/2023 Malathi 2914001WL057673 Malathi 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 Malathi PUNJAB NATIONAL BANK(508568)
124 NAGAPATTINAM TN-14-001-020-020/538-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817281 31/03/2023 BASKAR 2914001WL057673 BASKAR 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 BASKAR PUNJAB NATIONAL BANK(508568)
125 NAGAPATTINAM TN-14-001-020-020/538-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817282 31/03/2023 PUGAZHENTHY 2914001WL057673 PUGAZHENTHY 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 PUGAZHENTHY PUNJAB NATIONAL BANK(508568)
126 NAGAPATTINAM TN-14-001-020-020/561-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817283 31/03/2023 MARUVURARASI 2914001WL057673 MARUVURARASI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 MARUVURARASI PUNJAB NATIONAL BANK(508568)
127 NAGAPATTINAM TN-14-001-020-020/565-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817284 31/03/2023 Rajathi 2914001WL057673 Rajathi 00354 PUNB0284200 1000 1000 Processed 05/05/2023 018529184 Rajathi PUNJAB NATIONAL BANK(508568)
128 NAGAPATTINAM TN-14-001-020-020/574-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817285 31/03/2023 BHUVANESWARI 2914001WL057673 BHUVANESWARI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 BHUVANESWARI PUNJAB NATIONAL BANK(508568)
129 NAGAPATTINAM TN-14-001-020-020/574-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817286 31/03/2023 Sankar 2914001WL057673 Sankar 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 Sankar PUNJAB NATIONAL BANK(508568)
130 NAGAPATTINAM TN-14-001-020-020/581-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817288 31/03/2023 periyanayagi 2914001WL057673 periyanayagi 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 periyanayagi PUNJAB NATIONAL BANK(508568)
131 NAGAPATTINAM TN-14-001-020-020/583-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817289 31/03/2023 Suganya 2914001WL057673 Suganya 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 Suganya PUNJAB NATIONAL BANK(508568)
132 NAGAPATTINAM TN-14-001-020-020/587-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817290 31/03/2023 MOHAN 2914001WL057673 MOHAN 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 MOHAN PUNJAB NATIONAL BANK(508568)
133 NAGAPATTINAM TN-14-001-020-020/593-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817292 31/03/2023 nithya 2914001WL057673 nithya 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 nithya PUNJAB NATIONAL BANK(508568)
134 NAGAPATTINAM TN-14-001-020-020/593-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817291 31/03/2023 Sudhakar 2914001WL057673 Sudhakar 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 Sudhakar PUNJAB NATIONAL BANK(508568)
135 NAGAPATTINAM TN-14-001-020-020/597-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817293 31/03/2023 Selvarani 2914001WL057673 Selvarani 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 Selvarani PUNJAB NATIONAL BANK(508568)
136 NAGAPATTINAM TN-14-001-020-020/598-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817295 31/03/2023 Devi 2914001WL057673 Devi 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 Devi INDIAN BANK(607105)
137 NAGAPATTINAM TN-14-001-020-020/598-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817294 31/03/2023 Venkatesan 2914001WL057673 Venkatesan 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 Venkatesan PUNJAB NATIONAL BANK(508568)
138 NAGAPATTINAM TN-14-001-020-020/607-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817297 31/03/2023 Vijayakumar 2914001WL057673 Vijayakumar 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 Vijayakumar PUNJAB NATIONAL BANK(508568)
139 NAGAPATTINAM TN-14-001-020-020/622-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817298 31/03/2023 Sathya 2914001WL057673 Sathya 00354 PUNB0284200 800 800 Processed 05/05/2023 018529184 Sathya PUNJAB NATIONAL BANK(508568)
140 NAGAPATTINAM TN-14-001-020-020/629-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817299 31/03/2023 Vijayalakshmi 2914001WL057673 Vijayalakshmi 00354 PUNB0284200 1000 1000 Processed 05/05/2023 018529184 Vijayalakshmi STATE BANK OF INDIA(508548)
141 NAGAPATTINAM TN-14-001-020-020/649-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817300 31/03/2023 Kumar 2914001WL057673 Kumar 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 Kumar PUNJAB NATIONAL BANK(508568)
142 NAGAPATTINAM TN-14-001-020-020/650-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817302 31/03/2023 Arulmary 2914001WL057673 Arulmary 00354 PUNB0284200 1000 1000 Processed 05/05/2023 018529184 Arulmary PUNJAB NATIONAL BANK(508568)
143 NAGAPATTINAM TN-14-001-020-020/650-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817301 31/03/2023 Baskaran 2914001WL057673 Baskaran 00354 PUNB0284200 1000 1000 Processed 05/05/2023 018529184 Baskaran PUNJAB NATIONAL BANK(508568)
144 NAGAPATTINAM TN-14-001-020-020/656-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817303 31/03/2023 Aranganayagi 2914001WL057673 Aranganayagi 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 Aranganayagi INDIAN BANK(607105)
145 NAGAPATTINAM TN-14-001-020-020/7-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817304 31/03/2023 AMSAVALLI 2914001WL057673 AMSAVALLI 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 AMSAVALLI STATE BANK OF INDIA(508548)
146 NAGAPATTINAM TN-14-001-020-020/86-a
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817307 31/03/2023 Anburaj 2914001WL057673 Anburaj 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 Anburaj STATE BANK OF INDIA(508548)
147 NAGAPATTINAM TN-14-001-020-020/86-a
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817306 31/03/2023 MOORTHY 2914001WL057673 MOORTHY 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 MOORTHY STATE BANK OF INDIA(508548)
148 NAGAPATTINAM TN-14-001-020-020/89-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817309 31/03/2023 RAVICHANTHIRAN 2914001WL057673 RAVICHANTHIRAN 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 RAVICHANTHIRAN PUNJAB NATIONAL BANK(508568)
149 NAGAPATTINAM TN-14-001-020-020/89-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817308 31/03/2023 SANTHIRA 2914001WL057673 SANTHIRA 00354 PUNB0284200 1200 1200 Processed 05/05/2023 018529184 SANTHIRA PUNJAB NATIONAL BANK(508568)
SubTotal 159182 159182
150 NAGAPATTINAM TN-14-001-020-020/232-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817209 31/03/2023 RAVICHANDRAN 2914001WL057673 RAVICHANDRAN 00354 PUNB0396000 600 600 Processed 05/05/2023 018529184 RAVICHANDRAN PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
151 NAGAPATTINAM TN-14-001-020-020/36-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817255 31/03/2023 ANBURAJ 2914001WL057673 ANBURAJ 00415 SBIN0000879 600 600 Processed 05/05/2023 018529184 ANBURAJ STATE BANK OF INDIA(508548)
152 NAGAPATTINAM TN-14-001-020-020/600-A
(SEMBIYANMAHADEVI) 		2914001000NRG23310320232817296 31/03/2023 Boominathan 2914001WL057673 Boominathan 00415 SBIN0000879 1200 1200 Processed 05/05/2023 018529184 Boominathan STATE BANK OF INDIA(508548)
SubTotal 1800 1800
Total 166382 166382

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_310323APB_FTO_1720626 Bank of India BKID0008133 PALAKURICHI 2400
2 NAGAPATTINAM TN2914001_310323APB_FTO_1720626 Indian Overseas Bank IOBA0000244 VELANGANNI 2400
3 NAGAPATTINAM TN2914001_310323APB_FTO_1720626 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 159182
4 NAGAPATTINAM TN2914001_310323APB_FTO_1720626 Punjab National Bank PUNB0396000 NAGAPATTINAM 600
5 NAGAPATTINAM TN2914001_310323APB_FTO_1720626 State Bank of India SBIN0000879 NAGAPATTINAM 1800

Download In Excel