Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_040822APB_FTO_666223
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-14-001-019-019/440-B
(PUDHUCHERRY) 		2914001000NRG23040820220952313 04/08/2022 SUNDARAVEL 2914001WL017900 SUNDARAVEL 00078 CNRB0001212 1200 1200 Processed 12/08/2022 016533607 SUNDARAVEL CANARA BANK(508532)
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-019-019/431-A
(PUDHUCHERRY) 		2914001000NRG23040820220952308 04/08/2022 MURUGAPPA 2914001WL017900 MURUGAPPA 00176 IDIB000N004 1200 1200 Processed 12/08/2022 016533607 MURUGAPPA INDIAN BANK(607105)
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-019-019/319-B
(PUDHUCHERRY) 		2914001000NRG23040820220952249 04/08/2022 Subramaniyan 2914001WL017900 Subramaniyan 00177 IOBA0000238 1200 1200 Processed 12/08/2022 016533607 Subramaniyan TAMILNAD MERCANTILE BANK LTD.(607187)
4 NAGAPATTINAM TN-14-001-019-019/99-A
(PUDHUCHERRY) 		2914001000NRG23040820220952393 04/08/2022 POONMOZHI 2914001WL017900 POONMOZHI 00177 IOBA0000238 1200 1200 Processed 12/08/2022 016533607 POONMOZHI INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
5 NAGAPATTINAM TN-14-001-019-001/313-A
(PUDHUCHERRY) 		2914001000NRG23040820220952136 04/08/2022 ANUSUYA S 2914001WL017900 ANUSUYA S 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 ANUSUYA S TAMILNAD MERCANTILE BANK LTD.(607187)
6 NAGAPATTINAM TN-14-001-019-006/104-C
(PUDHUCHERRY) 		2914001000NRG23040820220952138 04/08/2022 JAYARAMAN 2914001WL017900 JAYARAMAN 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 JAYARAMAN TAMILNAD MERCANTILE BANK LTD.(607187)
7 NAGAPATTINAM TN-14-001-019-006/108-C
(PUDHUCHERRY) 		2914001000NRG23040820220952139 04/08/2022 NAGARAJAN 2914001WL017900 NAGARAJAN 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 NAGARAJAN TAMILNAD MERCANTILE BANK LTD.(607187)
8 NAGAPATTINAM TN-14-001-019-006/108-C
(PUDHUCHERRY) 		2914001000NRG23040820220952140 04/08/2022 SARASWATHI 2914001WL017900 SARASWATHI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 SARASWATHI TAMILNAD MERCANTILE BANK LTD.(607187)
9 NAGAPATTINAM TN-14-001-019-006/175-A
(PUDHUCHERRY) 		2914001000NRG23040820220952141 04/08/2022 Bakiyam 2914001WL017900 Bakiyam 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Bakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGAPATTINAM TN-14-001-019-006/177-A
(PUDHUCHERRY) 		2914001000NRG23040820220952142 04/08/2022 Packyam 2914001WL017900 Packyam 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Packyam STATE BANK OF INDIA(508548)
11 NAGAPATTINAM TN-14-001-019-006/179-A
(PUDHUCHERRY) 		2914001000NRG23040820220952143 04/08/2022 RANI 2914001WL017900 RANI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 RANI STATE BANK OF INDIA(508548)
12 NAGAPATTINAM TN-14-001-019-006/181-A
(PUDHUCHERRY) 		2914001000NRG23040820220952145 04/08/2022 MALA 2914001WL017900 MALA 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 MALA RATNAKAR BANK(607393)
13 NAGAPATTINAM TN-14-001-019-006/181-A
(PUDHUCHERRY) 		2914001000NRG23040820220952144 04/08/2022 Muthukumar 2914001WL017900 Muthukumar 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Muthukumar STATE BANK OF INDIA(508548)
14 NAGAPATTINAM TN-14-001-019-006/198-A
(PUDHUCHERRY) 		2914001000NRG23040820220952147 04/08/2022 Pakkirisamy 2914001WL017900 Pakkirisamy 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Pakkirisamy TAMILNAD MERCANTILE BANK LTD.(607187)
15 NAGAPATTINAM TN-14-001-019-006/198-A
(PUDHUCHERRY) 		2914001000NRG23040820220952148 04/08/2022 sEENIYAMMAL 2914001WL017900 sEENIYAMMAL 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 sEENIYAMMAL STATE BANK OF INDIA(508548)
16 NAGAPATTINAM TN-14-001-019-019/101-A
(PUDHUCHERRY) 		2914001000NRG23040820220952191 04/08/2022 KALIMUTHU 2914001WL017900 KALIMUTHU 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 KALIMUTHU TAMILNAD MERCANTILE BANK LTD.(607187)
17 NAGAPATTINAM TN-14-001-019-019/101-A
(PUDHUCHERRY) 		2914001000NRG23040820220952192 04/08/2022 SUDHA 2914001WL017900 SUDHA 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 SUDHA TAMILNAD MERCANTILE BANK LTD.(607187)
18 NAGAPATTINAM TN-14-001-019-019/102-a
(PUDHUCHERRY) 		2914001000NRG23040820220952194 04/08/2022 ARUMUGAM 2914001WL017900 ARUMUGAM 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 ARUMUGAM STATE BANK OF INDIA(508548)
19 NAGAPATTINAM TN-14-001-019-019/102-a
(PUDHUCHERRY) 		2914001000NRG23040820220952193 04/08/2022 Mallika 2914001WL017900 Mallika 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Mallika STATE BANK OF INDIA(508548)
20 NAGAPATTINAM TN-14-001-019-019/103-A
(PUDHUCHERRY) 		2914001000NRG23040820220952195 04/08/2022 BADMAVATHI 2914001WL017900 BADMAVATHI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 BADMAVATHI STATE BANK OF INDIA(508548)
21 NAGAPATTINAM TN-14-001-019-019/110-A
(PUDHUCHERRY) 		2914001000NRG23040820220952197 04/08/2022 PUSHPAVALLI 2914001WL017900 PUSHPAVALLI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 PUSHPAVALLI STATE BANK OF INDIA(508548)
22 NAGAPATTINAM TN-14-001-019-019/110-A
(PUDHUCHERRY) 		2914001000NRG23040820220952196 04/08/2022 THANGAIYAN 2914001WL017900 THANGAIYAN 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 THANGAIYAN STATE BANK OF INDIA(508548)
23 NAGAPATTINAM TN-14-001-019-019/172-A
(PUDHUCHERRY) 		2914001000NRG23040820220952199 04/08/2022 PANNEER 2914001WL017900 PANNEER 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 PANNEER STATE BANK OF INDIA(508548)
24 NAGAPATTINAM TN-14-001-019-019/172-A
(PUDHUCHERRY) 		2914001000NRG23040820220952200 04/08/2022 RANI 2914001WL017900 RANI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 RANI STATE BANK OF INDIA(508548)
25 NAGAPATTINAM TN-14-001-019-019/174-A
(PUDHUCHERRY) 		2914001000NRG23040820220952201 04/08/2022 Veeragothandaraman 2914001WL017900 Veeragothandaraman 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Veeragothandaraman STATE BANK OF INDIA(508548)
26 NAGAPATTINAM TN-14-001-019-019/176-A
(PUDHUCHERRY) 		2914001000NRG23040820220952202 04/08/2022 Malliga 2914001WL017900 Malliga 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Malliga STATE BANK OF INDIA(508548)
27 NAGAPATTINAM TN-14-001-019-019/176-A
(PUDHUCHERRY) 		2914001000NRG23040820220952203 04/08/2022 NADARAJAN 2914001WL017900 NADARAJAN 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 NADARAJAN TAMILNAD MERCANTILE BANK LTD.(607187)
28 NAGAPATTINAM TN-14-001-019-019/178-A
(PUDHUCHERRY) 		2914001000NRG23040820220952204 04/08/2022 Rajem 2914001WL017900 Rajem 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Rajem STATE BANK OF INDIA(508548)
29 NAGAPATTINAM TN-14-001-019-019/180-A
(PUDHUCHERRY) 		2914001000NRG23040820220952205 04/08/2022 Thamilselvi 2914001WL017900 Thamilselvi 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Thamilselvi STATE BANK OF INDIA(508548)
30 NAGAPATTINAM TN-14-001-019-019/182-A
(PUDHUCHERRY) 		2914001000NRG23040820220952207 04/08/2022 Selvaraj 2914001WL017900 Selvaraj 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Selvaraj TAMILNAD MERCANTILE BANK LTD.(607187)
31 NAGAPATTINAM TN-14-001-019-019/182-A
(PUDHUCHERRY) 		2914001000NRG23040820220952208 04/08/2022 Valarmathy 2914001WL017900 Valarmathy 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Valarmathy STATE BANK OF INDIA(508548)
32 NAGAPATTINAM TN-14-001-019-019/183-A
(PUDHUCHERRY) 		2914001000NRG23040820220952210 04/08/2022 Pappathi 2914001WL017900 Pappathi 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Pappathi STATE BANK OF INDIA(508548)
33 NAGAPATTINAM TN-14-001-019-019/183-A
(PUDHUCHERRY) 		2914001000NRG23040820220952209 04/08/2022 Ulaganathan 2914001WL017900 Ulaganathan 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Ulaganathan STATE BANK OF INDIA(508548)
34 NAGAPATTINAM TN-14-001-019-019/184-A
(PUDHUCHERRY) 		2914001000NRG23040820220952211 04/08/2022 Sumathy 2914001WL017900 Sumathy 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Sumathy STATE BANK OF INDIA(508548)
35 NAGAPATTINAM TN-14-001-019-019/185-A
(PUDHUCHERRY) 		2914001000NRG23040820220952212 04/08/2022 PUNITHAVALLI 2914001WL017900 PUNITHAVALLI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 PUNITHAVALLI STATE BANK OF INDIA(508548)
36 NAGAPATTINAM TN-14-001-019-019/186-A
(PUDHUCHERRY) 		2914001000NRG23040820220952213 04/08/2022 HARIKRISHNAN 2914001WL017900 HARIKRISHNAN 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 HARIKRISHNAN STATE BANK OF INDIA(508548)
37 NAGAPATTINAM TN-14-001-019-019/187-A
(PUDHUCHERRY) 		2914001000NRG23040820220952214 04/08/2022 Geriyammal 2914001WL017900 Geriyammal 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Geriyammal STATE BANK OF INDIA(508548)
38 NAGAPATTINAM TN-14-001-019-019/188-A
(PUDHUCHERRY) 		2914001000NRG23040820220952216 04/08/2022 SIVAKUMAR 2914001WL017900 SIVAKUMAR 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 SIVAKUMAR STATE BANK OF INDIA(508548)
39 NAGAPATTINAM TN-14-001-019-019/188-A
(PUDHUCHERRY) 		2914001000NRG23040820220952215 04/08/2022 TAMILSELVI 2914001WL017900 TAMILSELVI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAGAPATTINAM TN-14-001-019-019/189-A
(PUDHUCHERRY) 		2914001000NRG23040820220952217 04/08/2022 Nagavalli 2914001WL017900 Nagavalli 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Nagavalli STATE BANK OF INDIA(508548)
41 NAGAPATTINAM TN-14-001-019-019/192-A
(PUDHUCHERRY) 		2914001000NRG23040820220952218 04/08/2022 CHELLAMMAL 2914001WL017900 CHELLAMMAL 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 CHELLAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
42 NAGAPATTINAM TN-14-001-019-019/192-A
(PUDHUCHERRY) 		2914001000NRG23040820220952219 04/08/2022 Saminathan 2914001WL017900 Saminathan 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Saminathan TAMILNAD MERCANTILE BANK LTD.(607187)
43 NAGAPATTINAM TN-14-001-019-019/193-A
(PUDHUCHERRY) 		2914001000NRG23040820220952221 04/08/2022 KAVITHA 2914001WL017900 KAVITHA 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 KAVITHA STATE BANK OF INDIA(508548)
44 NAGAPATTINAM TN-14-001-019-019/194-A
(PUDHUCHERRY) 		2914001000NRG23040820220952223 04/08/2022 JEGATHAM 2914001WL017900 JEGATHAM 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 JEGATHAM STATE BANK OF INDIA(508548)
45 NAGAPATTINAM TN-14-001-019-019/194-A
(PUDHUCHERRY) 		2914001000NRG23040820220952222 04/08/2022 NADESAN 2914001WL017900 NADESAN 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 NADESAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAGAPATTINAM TN-14-001-019-019/196-A
(PUDHUCHERRY) 		2914001000NRG23040820220952224 04/08/2022 VISALACHI 2914001WL017900 VISALACHI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 VISALACHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAGAPATTINAM TN-14-001-019-019/197-A
(PUDHUCHERRY) 		2914001000NRG23040820220952225 04/08/2022 Senthamilselvi 2914001WL017900 Senthamilselvi 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Senthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAGAPATTINAM TN-14-001-019-019/199-A
(PUDHUCHERRY) 		2914001000NRG23040820220952227 04/08/2022 Chandra 2914001WL017900 Chandra 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Chandra STATE BANK OF INDIA(508548)
49 NAGAPATTINAM TN-14-001-019-019/201-A
(PUDHUCHERRY) 		2914001000NRG23040820220952229 04/08/2022 PONNAMMAL 2914001WL017900 PONNAMMAL 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 PONNAMMAL STATE BANK OF INDIA(508548)
50 NAGAPATTINAM TN-14-001-019-019/29-A
(PUDHUCHERRY) 		2914001000NRG23040820220952230 04/08/2022 SENTHILKUMAR 2914001WL017900 SENTHILKUMAR 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 SENTHILKUMAR STATE BANK OF INDIA(508548)
51 NAGAPATTINAM TN-14-001-019-019/29-A
(PUDHUCHERRY) 		2914001000NRG23040820220952231 04/08/2022 THENMOZHI 2914001WL017900 THENMOZHI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAGAPATTINAM TN-14-001-019-019/3-A
(PUDHUCHERRY) 		2914001000NRG23040820220952233 04/08/2022 LAKSHMI 2914001WL017900 LAKSHMI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAGAPATTINAM TN-14-001-019-019/3-A
(PUDHUCHERRY) 		2914001000NRG23040820220952232 04/08/2022 MURUGAIYAN 2914001WL017900 MURUGAIYAN 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 MURUGAIYAN TAMILNAD MERCANTILE BANK LTD.(607187)
54 NAGAPATTINAM TN-14-001-019-019/304-A
(PUDHUCHERRY) 		2914001000NRG23040820220952234 04/08/2022 CHINNAPILLAI 2914001WL017900 CHINNAPILLAI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 CHINNAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAGAPATTINAM TN-14-001-019-019/304-A
(PUDHUCHERRY) 		2914001000NRG23040820220952235 04/08/2022 SAROJA 2914001WL017900 SAROJA 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 SAROJA TAMILNAD MERCANTILE BANK LTD.(607187)
56 NAGAPATTINAM TN-14-001-019-019/307-a
(PUDHUCHERRY) 		2914001000NRG23040820220952236 04/08/2022 maheshwari 2914001WL017900 maheshwari 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 maheshwari STATE BANK OF INDIA(508548)
57 NAGAPATTINAM TN-14-001-019-019/308-B
(PUDHUCHERRY) 		2914001000NRG23040820220952237 04/08/2022 Arumugam 2914001WL017900 Arumugam 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Arumugam TAMILNAD MERCANTILE BANK LTD.(607187)
58 NAGAPATTINAM TN-14-001-019-019/308-B
(PUDHUCHERRY) 		2914001000NRG23040820220952238 04/08/2022 SUBULAKSHMI 2914001WL017900 SUBULAKSHMI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 SUBULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
59 NAGAPATTINAM TN-14-001-019-019/31-A
(PUDHUCHERRY) 		2914001000NRG23040820220952240 04/08/2022 Janagi 2914001WL017900 Janagi 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Janagi STATE BANK OF INDIA(508548)
60 NAGAPATTINAM TN-14-001-019-019/31-A
(PUDHUCHERRY) 		2914001000NRG23040820220952241 04/08/2022 jothibasu 2914001WL017900 jothibasu 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 jothibasu BANK OF BARODA(606985)
61 NAGAPATTINAM TN-14-001-019-019/310-A
(PUDHUCHERRY) 		2914001000NRG23040820220952243 04/08/2022 Marimuthu 2914001WL017900 Marimuthu 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Marimuthu INDIAN OVERSEAS BANK(508541)
62 NAGAPATTINAM TN-14-001-019-019/310-A
(PUDHUCHERRY) 		2914001000NRG23040820220952242 04/08/2022 SELVI 2914001WL017900 SELVI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 SELVI INDIAN OVERSEAS BANK(508541)
63 NAGAPATTINAM TN-14-001-019-019/311-B
(PUDHUCHERRY) 		2914001000NRG23040820220952244 04/08/2022 ANANDAVALLI 2914001WL017900 ANANDAVALLI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 ANANDAVALLI INDIAN OVERSEAS BANK(508541)
64 NAGAPATTINAM TN-14-001-019-019/312-C
(PUDHUCHERRY) 		2914001000NRG23040820220952246 04/08/2022 KOKILA 2914001WL017900 KOKILA 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 KOKILA PUNJAB NATIONAL BANK(508568)
65 NAGAPATTINAM TN-14-001-019-019/312-C
(PUDHUCHERRY) 		2914001000NRG23040820220952245 04/08/2022 Subramaniyan 2914001WL017900 Subramaniyan 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Subramaniyan PUNJAB NATIONAL BANK(508568)
66 NAGAPATTINAM TN-14-001-019-019/316-A
(PUDHUCHERRY) 		2914001000NRG23040820220952247 04/08/2022 SHANMUGAVELU 2914001WL017900 SHANMUGAVELU 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 SHANMUGAVELU STATE BANK OF INDIA(508548)
67 NAGAPATTINAM TN-14-001-019-019/316-A
(PUDHUCHERRY) 		2914001000NRG23040820220952248 04/08/2022 TAMILARASI 2914001WL017900 TAMILARASI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 TAMILARASI STATE BANK OF INDIA(508548)
68 NAGAPATTINAM TN-14-001-019-019/32-A
(PUDHUCHERRY) 		2914001000NRG23040820220952250 04/08/2022 Pattu 2914001WL017900 Pattu 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAGAPATTINAM TN-14-001-019-019/32-A
(PUDHUCHERRY) 		2914001000NRG23040820220952251 04/08/2022 Ramaiyan 2914001WL017900 Ramaiyan 00415 SBIN0000879 1686 1686 Processed 12/08/2022 016533607 Ramaiyan TAMILNAD MERCANTILE BANK LTD.(607187)
70 NAGAPATTINAM TN-14-001-019-019/320-B
(PUDHUCHERRY) 		2914001000NRG23040820220952253 04/08/2022 MAHALAKSHMI 2914001WL017900 MAHALAKSHMI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 MAHALAKSHMI PUNJAB NATIONAL BANK(508568)
71 NAGAPATTINAM TN-14-001-019-019/321-A
(PUDHUCHERRY) 		2914001000NRG23040820220952254 04/08/2022 PATTU 2914001WL017900 PATTU 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 PATTU INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAGAPATTINAM TN-14-001-019-019/321-A
(PUDHUCHERRY) 		2914001000NRG23040820220952255 04/08/2022 SENTHIL 2914001WL017900 SENTHIL 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 SENTHIL INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAGAPATTINAM TN-14-001-019-019/322-C
(PUDHUCHERRY) 		2914001000NRG23040820220952256 04/08/2022 LAKSHMANAN 2914001WL017900 LAKSHMANAN 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 LAKSHMANAN STATE BANK OF INDIA(508548)
74 NAGAPATTINAM TN-14-001-019-019/322-C
(PUDHUCHERRY) 		2914001000NRG23040820220952257 04/08/2022 SELVI 2914001WL017900 SELVI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 SELVI STATE BANK OF INDIA(508548)
75 NAGAPATTINAM TN-14-001-019-019/325-A
(PUDHUCHERRY) 		2914001000NRG23040820220952258 04/08/2022 IVALLII 2914001WL017900 IVALLII 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 IVALLII TAMILNAD MERCANTILE BANK LTD.(607187)
76 NAGAPATTINAM TN-14-001-019-019/326-A
(PUDHUCHERRY) 		2914001000NRG23040820220952259 04/08/2022 ARUMUGAM 2914001WL017900 ARUMUGAM 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 ARUMUGAM STATE BANK OF INDIA(508548)
77 NAGAPATTINAM TN-14-001-019-019/326-A
(PUDHUCHERRY) 		2914001000NRG23040820220952260 04/08/2022 KAVITHA 2914001WL017900 KAVITHA 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 KAVITHA TAMILNAD MERCANTILE BANK LTD.(607187)
78 NAGAPATTINAM TN-14-001-019-019/327-A
(PUDHUCHERRY) 		2914001000NRG23040820220952262 04/08/2022 RAMAN 2914001WL017900 RAMAN 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 RAMAN TAMILNAD MERCANTILE BANK LTD.(607187)
79 NAGAPATTINAM TN-14-001-019-019/327-A
(PUDHUCHERRY) 		2914001000NRG23040820220952261 04/08/2022 VIJAYA 2914001WL017900 VIJAYA 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 VIJAYA TAMILNAD MERCANTILE BANK LTD.(607187)
80 NAGAPATTINAM TN-14-001-019-019/33-A
(PUDHUCHERRY) 		2914001000NRG23040820220952263 04/08/2022 Packrisamy 2914001WL017900 Packrisamy 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Packrisamy INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAGAPATTINAM TN-14-001-019-019/33-A
(PUDHUCHERRY) 		2914001000NRG23040820220952264 04/08/2022 RAJAKUMARI 2914001WL017900 RAJAKUMARI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 RAJAKUMARI STATE BANK OF INDIA(508548)
82 NAGAPATTINAM TN-14-001-019-019/331-A
(PUDHUCHERRY) 		2914001000NRG23040820220952265 04/08/2022 JAYANTHI 2914001WL017900 JAYANTHI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 NAGAPATTINAM TN-14-001-019-019/353-A
(PUDHUCHERRY) 		2914001000NRG23040820220952266 04/08/2022 RAJALAKSHMI 2914001WL017900 RAJALAKSHMI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
84 NAGAPATTINAM TN-14-001-019-019/354-a
(PUDHUCHERRY) 		2914001000NRG23040820220952267 04/08/2022 chandra 2914001WL017900 chandra 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 chandra TAMILNAD MERCANTILE BANK LTD.(607187)
85 NAGAPATTINAM TN-14-001-019-019/355-a
(PUDHUCHERRY) 		2914001000NRG23040820220952268 04/08/2022 REVATHI 2914001WL017900 REVATHI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAGAPATTINAM TN-14-001-019-019/356-A
(PUDHUCHERRY) 		2914001000NRG23040820220952270 04/08/2022 ANJAMMAL 2914001WL017900 ANJAMMAL 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 ANJAMMAL STATE BANK OF INDIA(508548)
87 NAGAPATTINAM TN-14-001-019-019/356-A
(PUDHUCHERRY) 		2914001000NRG23040820220952271 04/08/2022 KANNAIYAN 2914001WL017900 KANNAIYAN 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 KANNAIYAN STATE BANK OF INDIA(508548)
88 NAGAPATTINAM TN-14-001-019-019/357-A
(PUDHUCHERRY) 		2914001000NRG23040820220952273 04/08/2022 Kalaiselvi 2914001WL017900 Kalaiselvi 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAGAPATTINAM TN-14-001-019-019/357-A
(PUDHUCHERRY) 		2914001000NRG23040820220952272 04/08/2022 Nagarasu 2914001WL017900 Nagarasu 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Nagarasu STATE BANK OF INDIA(508548)
90 NAGAPATTINAM TN-14-001-019-019/358-A
(PUDHUCHERRY) 		2914001000NRG23040820220952275 04/08/2022 Davamani 2914001WL017900 Davamani 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Davamani STATE BANK OF INDIA(508548)
91 NAGAPATTINAM TN-14-001-019-019/358-A
(PUDHUCHERRY) 		2914001000NRG23040820220952274 04/08/2022 SELVARAJ 2914001WL017900 SELVARAJ 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 SELVARAJ STATE BANK OF INDIA(508548)
92 NAGAPATTINAM TN-14-001-019-019/36-A
(PUDHUCHERRY) 		2914001000NRG23040820220952277 04/08/2022 ANBUMANI 2914001WL017900 ANBUMANI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 ANBUMANI STATE BANK OF INDIA(508548)
93 NAGAPATTINAM TN-14-001-019-019/36-A
(PUDHUCHERRY) 		2914001000NRG23040820220952276 04/08/2022 JAYALAKSHMI 2914001WL017900 JAYALAKSHMI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 JAYALAKSHMI STATE BANK OF INDIA(508548)
94 NAGAPATTINAM TN-14-001-019-019/366-A
(PUDHUCHERRY) 		2914001000NRG23040820220952278 04/08/2022 MURUGADOSS 2914001WL017900 MURUGADOSS 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 MURUGADOSS STATE BANK OF INDIA(508548)
95 NAGAPATTINAM TN-14-001-019-019/367-a
(PUDHUCHERRY) 		2914001000NRG23040820220952280 04/08/2022 SAMMANTHAM 2914001WL017900 SAMMANTHAM 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 SAMMANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAGAPATTINAM TN-14-001-019-019/367-a
(PUDHUCHERRY) 		2914001000NRG23040820220952281 04/08/2022 THAMAYANTHI 2914001WL017900 THAMAYANTHI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 THAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAGAPATTINAM TN-14-001-019-019/369-A
(PUDHUCHERRY) 		2914001000NRG23040820220952282 04/08/2022 Kalavani 2914001WL017900 Kalavani 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Kalavani INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAGAPATTINAM TN-14-001-019-019/37-A
(PUDHUCHERRY) 		2914001000NRG23040820220952284 04/08/2022 BAVANANTHAM 2914001WL017900 BAVANANTHAM 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 BAVANANTHAM STATE BANK OF INDIA(508548)
99 NAGAPATTINAM TN-14-001-019-019/37-A
(PUDHUCHERRY) 		2914001000NRG23040820220952285 04/08/2022 Pakkiriyammal 2914001WL017900 Pakkiriyammal 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Pakkiriyammal STATE BANK OF INDIA(508548)
100 NAGAPATTINAM TN-14-001-019-019/370-A
(PUDHUCHERRY) 		2914001000NRG23040820220952286 04/08/2022 Krishnamoorthi 2914001WL017900 Krishnamoorthi 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Krishnamoorthi STATE BANK OF INDIA(508548)
101 NAGAPATTINAM TN-14-001-019-019/371-B
(PUDHUCHERRY) 		2914001000NRG23040820220952288 04/08/2022 RAVICHANDRAN 2914001WL017900 RAVICHANDRAN 00415 SBIN0000879 1686 1686 Processed 12/08/2022 016533607 RAVICHANDRAN STATE BANK OF INDIA(508548)
102 NAGAPATTINAM TN-14-001-019-019/371-B
(PUDHUCHERRY) 		2914001000NRG23040820220952287 04/08/2022 VIJAYALAKSHMI 2914001WL017900 VIJAYALAKSHMI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 VIJAYALAKSHMI RATNAKAR BANK(607393)
103 NAGAPATTINAM TN-14-001-019-019/376-B
(PUDHUCHERRY) 		2914001000NRG23040820220952290 04/08/2022 MALLIKA 2914001WL017900 MALLIKA 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 MALLIKA TAMILNAD MERCANTILE BANK LTD.(607187)
104 NAGAPATTINAM TN-14-001-019-019/376-B
(PUDHUCHERRY) 		2914001000NRG23040820220952289 04/08/2022 THIRUNAVUKARASU 2914001WL017900 THIRUNAVUKARASU 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 THIRUNAVUKARASU TAMILNAD MERCANTILE BANK LTD.(607187)
105 NAGAPATTINAM TN-14-001-019-019/380-a
(PUDHUCHERRY) 		2914001000NRG23040820220952291 04/08/2022 VEMBU 2914001WL017900 VEMBU 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 VEMBU TAMILNAD MERCANTILE BANK LTD.(607187)
106 NAGAPATTINAM TN-14-001-019-019/389-A
(PUDHUCHERRY) 		2914001000NRG23040820220952294 04/08/2022 santhi 2914001WL017900 santhi 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 santhi TAMILNAD MERCANTILE BANK LTD.(607187)
107 NAGAPATTINAM TN-14-001-019-019/39-A
(PUDHUCHERRY) 		2914001000NRG23040820220952296 04/08/2022 Parameswari 2914001WL017900 Parameswari 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Parameswari STATE BANK OF INDIA(508548)
108 NAGAPATTINAM TN-14-001-019-019/390-a
(PUDHUCHERRY) 		2914001000NRG23040820220952297 04/08/2022 kunjupillai 2914001WL017900 kunjupillai 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 kunjupillai INDIA POST PAYMENTS BANK LIMITED(508528)
109 NAGAPATTINAM TN-14-001-019-019/40-A
(PUDHUCHERRY) 		2914001000NRG23040820220952298 04/08/2022 RAGURAMAN 2914001WL017900 RAGURAMAN 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 RAGURAMAN TAMILNAD MERCANTILE BANK LTD.(607187)
110 NAGAPATTINAM TN-14-001-019-019/40-A
(PUDHUCHERRY) 		2914001000NRG23040820220952299 04/08/2022 Seethalakshmi 2914001WL017900 Seethalakshmi 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Seethalakshmi STATE BANK OF INDIA(508548)
111 NAGAPATTINAM TN-14-001-019-019/41-A
(PUDHUCHERRY) 		2914001000NRG23040820220952300 04/08/2022 RANI 2914001WL017900 RANI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 RANI STATE BANK OF INDIA(508548)
112 NAGAPATTINAM TN-14-001-019-019/418-A
(PUDHUCHERRY) 		2914001000NRG23040820220952301 04/08/2022 LATHA 2914001WL017900 LATHA 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 LATHA TAMILNAD MERCANTILE BANK LTD.(607187)
113 NAGAPATTINAM TN-14-001-019-019/42-A
(PUDHUCHERRY) 		2914001000NRG23040820220952303 04/08/2022 KALIMUTHU 2914001WL017900 KALIMUTHU 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 KALIMUTHU STATE BANK OF INDIA(508548)
114 NAGAPATTINAM TN-14-001-019-019/42-A
(PUDHUCHERRY) 		2914001000NRG23040820220952302 04/08/2022 VAITHIYANADHAN 2914001WL017900 VAITHIYANADHAN 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 VAITHIYANADHAN STATE BANK OF INDIA(508548)
115 NAGAPATTINAM TN-14-001-019-019/420-A
(PUDHUCHERRY) 		2914001000NRG23040820220952304 04/08/2022 VASANTHI 2914001WL017900 VASANTHI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 VASANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
116 NAGAPATTINAM TN-14-001-019-019/43-A
(PUDHUCHERRY) 		2914001000NRG23040820220952306 04/08/2022 NAGAVALLI 2914001WL017900 NAGAVALLI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 NAGAVALLI STATE BANK OF INDIA(508548)
117 NAGAPATTINAM TN-14-001-019-019/431-A
(PUDHUCHERRY) 		2914001000NRG23040820220952309 04/08/2022 KIRUBALANI 2914001WL017900 KIRUBALANI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 KIRUBALANI INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAGAPATTINAM TN-14-001-019-019/44-A
(PUDHUCHERRY) 		2914001000NRG23040820220952311 04/08/2022 Lalitha 2914001WL017900 Lalitha 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAGAPATTINAM TN-14-001-019-019/44-A
(PUDHUCHERRY) 		2914001000NRG23040820220952312 04/08/2022 Rajendran 2914001WL017900 Rajendran 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Rajendran STATE BANK OF INDIA(508548)
120 NAGAPATTINAM TN-14-001-019-019/440-B
(PUDHUCHERRY) 		2914001000NRG23040820220952314 04/08/2022 RAJESHWARI 2914001WL017900 RAJESHWARI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAGAPATTINAM TN-14-001-019-019/446-A
(PUDHUCHERRY) 		2914001000NRG23040820220952316 04/08/2022 SAROJA 2914001WL017900 SAROJA 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 SAROJA STATE BANK OF INDIA(508548)
122 NAGAPATTINAM TN-14-001-019-019/45-A
(PUDHUCHERRY) 		2914001000NRG23040820220952318 04/08/2022 Nagarathinam 2914001WL017900 Nagarathinam 00415 SBIN0000879 1686 1686 Processed 12/08/2022 016533607 Nagarathinam INDIAN OVERSEAS BANK(508541)
123 NAGAPATTINAM TN-14-001-019-019/45-A
(PUDHUCHERRY) 		2914001000NRG23040820220952317 04/08/2022 Pappammal 2914001WL017900 Pappammal 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Pappammal STATE BANK OF INDIA(508548)
124 NAGAPATTINAM TN-14-001-019-019/453-A
(PUDHUCHERRY) 		2914001000NRG23040820220952320 04/08/2022 Boopathi 2914001WL017900 Boopathi 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Boopathi STATE BANK OF INDIA(508548)
125 NAGAPATTINAM TN-14-001-019-019/466-C
(PUDHUCHERRY) 		2914001000NRG23040820220952323 04/08/2022 SELVAM 2914001WL017900 SELVAM 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 SELVAM STATE BANK OF INDIA(508548)
126 NAGAPATTINAM TN-14-001-019-019/466-C
(PUDHUCHERRY) 		2914001000NRG23040820220952322 04/08/2022 VASUKI 2914001WL017900 VASUKI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 VASUKI STATE BANK OF INDIA(508548)
127 NAGAPATTINAM TN-14-001-019-019/470-A
(PUDHUCHERRY) 		2914001000NRG23040820220952325 04/08/2022 agilaindam 2914001WL017900 agilaindam 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 agilaindam STATE BANK OF INDIA(508548)
128 NAGAPATTINAM TN-14-001-019-019/489-A
(PUDHUCHERRY) 		2914001000NRG23040820220952329 04/08/2022 VICKTORIYA 2914001WL017900 VICKTORIYA 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 VICKTORIYA STATE BANK OF INDIA(508548)
129 NAGAPATTINAM TN-14-001-019-019/494-A
(PUDHUCHERRY) 		2914001000NRG23040820220952330 04/08/2022 PRAKASH 2914001WL017900 PRAKASH 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 PRAKASH TAMILNAD MERCANTILE BANK LTD.(607187)
130 NAGAPATTINAM TN-14-001-019-019/507-A
(PUDHUCHERRY) 		2914001000NRG23040820220952333 04/08/2022 KARTHIKA 2914001WL017900 KARTHIKA 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 KARTHIKA RATNAKAR BANK(607393)
131 NAGAPATTINAM TN-14-001-019-019/508-A
(PUDHUCHERRY) 		2914001000NRG23040820220952335 04/08/2022 VEERAIYAN 2914001WL017900 VEERAIYAN 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 VEERAIYAN TAMILNAD MERCANTILE BANK LTD.(607187)
132 NAGAPATTINAM TN-14-001-019-019/533-A
(PUDHUCHERRY) 		2914001000NRG23040820220952341 04/08/2022 MURUGAN 2914001WL017900 MURUGAN 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 MURUGAN TAMILNAD MERCANTILE BANK LTD.(607187)
133 NAGAPATTINAM TN-14-001-019-019/533-A
(PUDHUCHERRY) 		2914001000NRG23040820220952342 04/08/2022 SHANTHI 2914001WL017900 SHANTHI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 SHANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
134 NAGAPATTINAM TN-14-001-019-019/538-A
(PUDHUCHERRY) 		2914001000NRG23040820220952343 04/08/2022 Lakshmi 2914001WL017900 Lakshmi 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
135 NAGAPATTINAM TN-14-001-019-019/6-A
(PUDHUCHERRY) 		2914001000NRG23040820220952352 04/08/2022 Latha 2914001WL017900 Latha 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 Latha STATE BANK OF INDIA(508548)
136 NAGAPATTINAM TN-14-001-019-019/64-A
(PUDHUCHERRY) 		2914001000NRG23040820220952366 04/08/2022 THIYALNAYAKI 2914001WL017900 THIYALNAYAKI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 THIYALNAYAKI TAMILNAD MERCANTILE BANK LTD.(607187)
137 NAGAPATTINAM TN-14-001-019-019/91-A
(PUDHUCHERRY) 		2914001000NRG23040820220952391 04/08/2022 NAGALAKSHMI 2914001WL017900 NAGALAKSHMI 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 NAGALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
138 NAGAPATTINAM TN-14-001-019-019/93-a
(PUDHUCHERRY) 		2914001000NRG23040820220952392 04/08/2022 JAYAM 2914001WL017900 JAYAM 00415 SBIN0000879 1200 1200 Processed 12/08/2022 016533607 JAYAM STATE BANK OF INDIA(508548)
SubTotal 162258 162258
139 NAGAPATTINAM TN-14-001-019-019/441-A
(PUDHUCHERRY) 		2914001000NRG23040820220952315 04/08/2022 Kavitha 2914001WL017900 Kavitha 00437 TMBL0000357 1200 1200 Processed 12/08/2022 016533607 Kavitha TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1200 1200
Total 168258 168258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_040822APB_FTO_666223 Canara Bank CNRB0001212 NAGAPATTINAM 1200
2 NAGAPATTINAM TN2914001_040822APB_FTO_666223 Indian Bank IDIB000N004 NAGAPATTINAM 1200
3 NAGAPATTINAM TN2914001_040822APB_FTO_666223 Indian Overseas Bank IOBA0000238 SIKKAL 2400
4 NAGAPATTINAM TN2914001_040822APB_FTO_666223 State Bank of India SBIN0000879 NAGAPATTINAM 162258
5 NAGAPATTINAM TN2914001_040822APB_FTO_666223 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 1200

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