Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:27:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_040323APB_FTO_1618997
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-14-001-010-003/749-A
(KURUCHI) 		2914001000NRG23040320232523722 04/03/2023 MAHALAKSHMI 2914001WL052403 MAHALAKSHMI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
2 NAGAPATTINAM TN-14-001-010-003/757-A
(KURUCHI) 		2914001000NRG23040320232523725 04/03/2023 VINITHA 2914001WL052403 VINITHA 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 VINITHA CANARA BANK(508532)
SubTotal 2400 2400
3 NAGAPATTINAM TN-14-001-010-004/753-A
(KURUCHI) 		2914001000NRG23040320232523762 04/03/2023 AROCKIYASAMY 2914001WL052403 AROCKIYASAMY 00078 CNRB0016420 1200 1200 Processed 30/03/2023 025730210 AROCKIYASAMY CANARA BANK(508532)
SubTotal 1200 1200
4 NAGAPATTINAM TN-14-001-010-001/173-A
(KURUCHI) 		2914001000NRG23040320232523659 04/03/2023 VIJAYA 2914001WL052403 VIJAYA 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 VIJAYA INDIAN BANK(607105)
5 NAGAPATTINAM TN-14-001-010-001/475-B
(KURUCHI) 		2914001000NRG23040320232523660 04/03/2023 SELVARANI 2914001WL052403 SELVARANI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 SELVARANI INDIAN BANK(607105)
6 NAGAPATTINAM TN-14-001-010-001/476-A
(KURUCHI) 		2914001000NRG23040320232523661 04/03/2023 vetriselvi 2914001WL052403 vetriselvi 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 vetriselvi INDIAN BANK(607105)
7 NAGAPATTINAM TN-14-001-010-001/501-A
(KURUCHI) 		2914001000NRG23040320232523662 04/03/2023 MARIYAMMAL 2914001WL052403 MARIYAMMAL 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 MARIYAMMAL INDIAN BANK(607105)
8 NAGAPATTINAM TN-14-001-010-001/510-C
(KURUCHI) 		2914001000NRG23040320232523663 04/03/2023 JAYANTHI 2914001WL052403 JAYANTHI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 JAYANTHI INDIAN BANK(607105)
9 NAGAPATTINAM TN-14-001-010-002/498-A
(KURUCHI) 		2914001000NRG23040320232523664 04/03/2023 SARANYA 2914001WL052403 SARANYA 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 SARANYA INDIAN BANK(607105)
10 NAGAPATTINAM TN-14-001-010-003/119-A
(KURUCHI) 		2914001000NRG23040320232523666 04/03/2023 indragandhi 2914001WL052403 indragandhi 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 indragandhi INDIAN BANK(607105)
11 NAGAPATTINAM TN-14-001-010-003/119-A
(KURUCHI) 		2914001000NRG23040320232523665 04/03/2023 tharmalingam 2914001WL052403 tharmalingam 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 tharmalingam INDIAN BANK(607105)
12 NAGAPATTINAM TN-14-001-010-003/149-A
(KURUCHI) 		2914001000NRG23040320232523667 04/03/2023 JAYANTHI 2914001WL052403 JAYANTHI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 JAYANTHI INDIAN BANK(607105)
13 NAGAPATTINAM TN-14-001-010-003/152-A
(KURUCHI) 		2914001000NRG23040320232523668 04/03/2023 GANESAN 2914001WL052403 GANESAN 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 GANESAN INDIAN BANK(607105)
14 NAGAPATTINAM TN-14-001-010-003/152-A
(KURUCHI) 		2914001000NRG23040320232523669 04/03/2023 KAVITHA 2914001WL052403 KAVITHA 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 KAVITHA INDIAN BANK(607105)
15 NAGAPATTINAM TN-14-001-010-003/157-A
(KURUCHI) 		2914001000NRG23040320232523670 04/03/2023 GOVINDAN 2914001WL052403 GOVINDAN 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 GOVINDAN INDIAN BANK(607105)
16 NAGAPATTINAM TN-14-001-010-003/158-A
(KURUCHI) 		2914001000NRG23040320232523671 04/03/2023 kasduri 2914001WL052403 kasduri 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 kasduri INDIAN BANK(607105)
17 NAGAPATTINAM TN-14-001-010-003/168-A
(KURUCHI) 		2914001000NRG23040320232523673 04/03/2023 ASHOKKUMAR 2914001WL052403 ASHOKKUMAR 00176 IDIB000N004 1686 1686 Processed 30/03/2023 025730210 ASHOKKUMAR INDIAN BANK(607105)
18 NAGAPATTINAM TN-14-001-010-003/168-A
(KURUCHI) 		2914001000NRG23040320232523672 04/03/2023 PALANIVEL 2914001WL052403 PALANIVEL 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 PALANIVEL INDIAN BANK(607105)
19 NAGAPATTINAM TN-14-001-010-003/170-A
(KURUCHI) 		2914001000NRG23040320232523674 04/03/2023 pakkiriyammal 2914001WL052403 pakkiriyammal 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 pakkiriyammal INDIAN BANK(607105)
20 NAGAPATTINAM TN-14-001-010-003/171-A
(KURUCHI) 		2914001000NRG23040320232523675 04/03/2023 KALIDOSS 2914001WL052403 KALIDOSS 00176 IDIB000N004 800 800 Processed 30/03/2023 025730210 KALIDOSS INDIAN BANK(607105)
21 NAGAPATTINAM TN-14-001-010-003/171-A
(KURUCHI) 		2914001000NRG23040320232523676 04/03/2023 MAHESWARI 2914001WL052403 MAHESWARI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 MAHESWARI INDIAN BANK(607105)
22 NAGAPATTINAM TN-14-001-010-003/175-A
(KURUCHI) 		2914001000NRG23040320232523677 04/03/2023 seethalakshmi 2914001WL052403 seethalakshmi 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 seethalakshmi INDIAN BANK(607105)
23 NAGAPATTINAM TN-14-001-010-003/176-A
(KURUCHI) 		2914001000NRG23040320232523678 04/03/2023 senthamilselvi 2914001WL052403 senthamilselvi 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 senthamilselvi INDIAN BANK(607105)
24 NAGAPATTINAM TN-14-001-010-003/177-A
(KURUCHI) 		2914001000NRG23040320232523679 04/03/2023 RADHA 2914001WL052403 RADHA 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 RADHA INDIAN BANK(607105)
25 NAGAPATTINAM TN-14-001-010-003/182-A
(KURUCHI) 		2914001000NRG23040320232523680 04/03/2023 jothi 2914001WL052403 jothi 00176 IDIB000N004 1200 1200 Processed 31/03/2023 025730210 jothi RATNAKAR BANK(607393)
26 NAGAPATTINAM TN-14-001-010-003/184-A
(KURUCHI) 		2914001000NRG23040320232523681 04/03/2023 GANDHIMATHI 2914001WL052403 GANDHIMATHI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 GANDHIMATHI INDIAN BANK(607105)
27 NAGAPATTINAM TN-14-001-010-003/187-A
(KURUCHI) 		2914001000NRG23040320232523682 04/03/2023 thaiyalai 2914001WL052403 thaiyalai 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 thaiyalai INDIAN BANK(607105)
28 NAGAPATTINAM TN-14-001-010-003/198-A
(KURUCHI) 		2914001000NRG23040320232523683 04/03/2023 SAROJA 2914001WL052403 SAROJA 00176 IDIB000N004 1200 1200 Processed 31/03/2023 025730210 SAROJA RATNAKAR BANK(607393)
29 NAGAPATTINAM TN-14-001-010-003/2-A
(KURUCHI) 		2914001000NRG23040320232523684 04/03/2023 VALLI 2914001WL052403 VALLI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 VALLI INDIAN BANK(607105)
30 NAGAPATTINAM TN-14-001-010-003/201-A
(KURUCHI) 		2914001000NRG23040320232523685 04/03/2023 thamilarasi 2914001WL052403 thamilarasi 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 thamilarasi INDIAN BANK(607105)
31 NAGAPATTINAM TN-14-001-010-003/224-A
(KURUCHI) 		2914001000NRG23040320232523686 04/03/2023 KALAISELVI 2914001WL052403 KALAISELVI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 KALAISELVI INDIAN BANK(607105)
32 NAGAPATTINAM TN-14-001-010-003/244-A
(KURUCHI) 		2914001000NRG23040320232523687 04/03/2023 MUTHUSAMY 2914001WL052403 MUTHUSAMY 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 MUTHUSAMY INDIAN BANK(607105)
33 NAGAPATTINAM TN-14-001-010-003/244-A
(KURUCHI) 		2914001000NRG23040320232523688 04/03/2023 NAGAMMAL 2914001WL052403 NAGAMMAL 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 NAGAMMAL INDIAN BANK(607105)
34 NAGAPATTINAM TN-14-001-010-003/245-A
(KURUCHI) 		2914001000NRG23040320232523689 04/03/2023 SENTHAMILSELVI 2914001WL052403 SENTHAMILSELVI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 SENTHAMILSELVI INDIAN BANK(607105)
35 NAGAPATTINAM TN-14-001-010-003/262-A
(KURUCHI) 		2914001000NRG23040320232523690 04/03/2023 ANJAMMAL 2914001WL052403 ANJAMMAL 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730210 ANJAMMAL RATNAKAR BANK(607393)
36 NAGAPATTINAM TN-14-001-010-003/265-A
(KURUCHI) 		2914001000NRG23040320232523691 04/03/2023 ambika 2914001WL052403 ambika 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 ambika INDIAN BANK(607105)
37 NAGAPATTINAM TN-14-001-010-003/267-A
(KURUCHI) 		2914001000NRG23040320232523692 04/03/2023 MANOKARAN 2914001WL052403 MANOKARAN 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 MANOKARAN INDIAN BANK(607105)
38 NAGAPATTINAM TN-14-001-010-003/27-A
(KURUCHI) 		2914001000NRG23040320232523693 04/03/2023 maheswari 2914001WL052403 maheswari 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 maheswari INDIAN BANK(607105)
39 NAGAPATTINAM TN-14-001-010-003/273-A
(KURUCHI) 		2914001000NRG23040320232523694 04/03/2023 selvi 2914001WL052403 selvi 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 selvi FINCARE SMALL FINANCE BANK LTD(608304)
40 NAGAPATTINAM TN-14-001-010-003/299-A
(KURUCHI) 		2914001000NRG23040320232523696 04/03/2023 KANNAMMAL 2914001WL052403 KANNAMMAL 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 KANNAMMAL INDIAN BANK(607105)
41 NAGAPATTINAM TN-14-001-010-003/299-A
(KURUCHI) 		2914001000NRG23040320232523695 04/03/2023 THILAGAM 2914001WL052403 THILAGAM 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 THILAGAM INDIAN BANK(607105)
42 NAGAPATTINAM TN-14-001-010-003/336-A
(KURUCHI) 		2914001000NRG23040320232523697 04/03/2023 MALLIKA 2914001WL052403 MALLIKA 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 MALLIKA INDIAN BANK(607105)
43 NAGAPATTINAM TN-14-001-010-003/378-A
(KURUCHI) 		2914001000NRG23040320232523698 04/03/2023 kalioyammal 2914001WL052403 kalioyammal 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 kalioyammal INDIAN BANK(607105)
44 NAGAPATTINAM TN-14-001-010-003/380-A
(KURUCHI) 		2914001000NRG23040320232523699 04/03/2023 sangeetha 2914001WL052403 sangeetha 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 sangeetha INDIAN BANK(607105)
45 NAGAPATTINAM TN-14-001-010-003/383-A
(KURUCHI) 		2914001000NRG23040320232523700 04/03/2023 ANTHAVALLI 2914001WL052403 ANTHAVALLI 00176 IDIB000N004 1686 1686 Processed 30/03/2023 025730210 ANTHAVALLI INDIAN BANK(607105)
46 NAGAPATTINAM TN-14-001-010-003/39-A
(KURUCHI) 		2914001000NRG23040320232523701 04/03/2023 MARAN 2914001WL052403 MARAN 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 MARAN INDIAN BANK(607105)
47 NAGAPATTINAM TN-14-001-010-003/39-A
(KURUCHI) 		2914001000NRG23040320232523702 04/03/2023 vasugi 2914001WL052403 vasugi 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 vasugi INDIAN BANK(607105)
48 NAGAPATTINAM TN-14-001-010-003/431-a
(KURUCHI) 		2914001000NRG23040320232523703 04/03/2023 SAROJA 2914001WL052403 SAROJA 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 SAROJA PUNJAB NATIONAL BANK(508568)
49 NAGAPATTINAM TN-14-001-010-003/439-A
(KURUCHI) 		2914001000NRG23040320232523704 04/03/2023 MAHESWARI 2914001WL052403 MAHESWARI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 MAHESWARI INDIAN BANK(607105)
50 NAGAPATTINAM TN-14-001-010-003/61-A
(KURUCHI) 		2914001000NRG23040320232523705 04/03/2023 SELVI 2914001WL052403 SELVI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 SELVI INDIAN BANK(607105)
51 NAGAPATTINAM TN-14-001-010-003/637-A
(KURUCHI) 		2914001000NRG23040320232523707 04/03/2023 KANNAKI 2914001WL052403 KANNAKI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 KANNAKI INDIAN BANK(607105)
52 NAGAPATTINAM TN-14-001-010-003/637-A
(KURUCHI) 		2914001000NRG23040320232523706 04/03/2023 MANJULA 2914001WL052403 MANJULA 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
53 NAGAPATTINAM TN-14-001-010-003/640-A
(KURUCHI) 		2914001000NRG23040320232523708 04/03/2023 KAPILDEVI 2914001WL052403 KAPILDEVI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 KAPILDEVI INDIAN BANK(607105)
54 NAGAPATTINAM TN-14-001-010-003/666-A
(KURUCHI) 		2914001000NRG23040320232523709 04/03/2023 SANGEETHA 2914001WL052403 SANGEETHA 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 SANGEETHA PUNJAB NATIONAL BANK(508568)
55 NAGAPATTINAM TN-14-001-010-003/683-A
(KURUCHI) 		2914001000NRG23040320232523710 04/03/2023 KARTHIKA 2914001WL052403 KARTHIKA 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 KARTHIKA INDIAN BANK(607105)
56 NAGAPATTINAM TN-14-001-010-003/689-A
(KURUCHI) 		2914001000NRG23040320232523711 04/03/2023 VIJAYALAKSHMI 2914001WL052403 VIJAYALAKSHMI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 VIJAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
57 NAGAPATTINAM TN-14-001-010-003/70-A
(KURUCHI) 		2914001000NRG23040320232523712 04/03/2023 DHETCHINAMOORTHI 2914001WL052403 DHETCHINAMOORTHI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 DHETCHINAMOORTHI INDIAN BANK(607105)
58 NAGAPATTINAM TN-14-001-010-003/70-A
(KURUCHI) 		2914001000NRG23040320232523713 04/03/2023 SATHISHKUMAR 2914001WL052403 SATHISHKUMAR 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 SATHISHKUMAR INDIAN BANK(607105)
59 NAGAPATTINAM TN-14-001-010-003/703-A
(KURUCHI) 		2914001000NRG23040320232523714 04/03/2023 JAYANTHI 2914001WL052403 JAYANTHI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 JAYANTHI FINCARE SMALL FINANCE BANK LTD(608304)
60 NAGAPATTINAM TN-14-001-010-003/704-A
(KURUCHI) 		2914001000NRG23040320232523715 04/03/2023 RAJALAKSHMI 2914001WL052403 RAJALAKSHMI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 RAJALAKSHMI INDIAN BANK(607105)
61 NAGAPATTINAM TN-14-001-010-003/719-A
(KURUCHI) 		2914001000NRG23040320232523718 04/03/2023 SATHYA 2914001WL052403 SATHYA 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 SATHYA STATE BANK OF INDIA(508548)
62 NAGAPATTINAM TN-14-001-010-003/725-A
(KURUCHI) 		2914001000NRG23040320232523720 04/03/2023 SELVI 2914001WL052403 SELVI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 SELVI INDIAN OVERSEAS BANK(508541)
63 NAGAPATTINAM TN-14-001-010-003/729-A
(KURUCHI) 		2914001000NRG23040320232523721 04/03/2023 DEEPIKA 2914001WL052403 DEEPIKA 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 DEEPIKA INDIAN BANK(607105)
64 NAGAPATTINAM TN-14-001-010-003/755-A
(KURUCHI) 		2914001000NRG23040320232523724 04/03/2023 DHANALAKSHMI 2914001WL052403 DHANALAKSHMI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 DHANALAKSHMI BANK OF INDIA(508505)
65 NAGAPATTINAM TN-14-001-010-003/767-A
(KURUCHI) 		2914001000NRG23040320232523727 04/03/2023 Jeevithaelanangai 2914001WL052403 Jeevithaelanangai 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 Jeevithaelanangai FINCARE SMALL FINANCE BANK LTD(608304)
66 NAGAPATTINAM TN-14-001-010-003/77-A
(KURUCHI) 		2914001000NRG23040320232523729 04/03/2023 ANJAMMAL 2914001WL052403 ANJAMMAL 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 ANJAMMAL INDIAN BANK(607105)
67 NAGAPATTINAM TN-14-001-010-003/94-A
(KURUCHI) 		2914001000NRG23040320232523731 04/03/2023 saroja 2914001WL052403 saroja 00176 IDIB000N004 1200 1200 Processed 31/03/2023 025730210 saroja RATNAKAR BANK(607393)
68 NAGAPATTINAM TN-14-001-010-004/105-A
(KURUCHI) 		2914001000NRG23040320232523732 04/03/2023 Rajathi 2914001WL052403 Rajathi 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 Rajathi INDIAN BANK(607105)
69 NAGAPATTINAM TN-14-001-010-004/106-A
(KURUCHI) 		2914001000NRG23040320232523733 04/03/2023 sellammal 2914001WL052403 sellammal 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 sellammal INDIAN BANK(607105)
70 NAGAPATTINAM TN-14-001-010-004/107-A
(KURUCHI) 		2914001000NRG23040320232523734 04/03/2023 kannagi 2914001WL052403 kannagi 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 kannagi INDIAN BANK(607105)
71 NAGAPATTINAM TN-14-001-010-004/111-A
(KURUCHI) 		2914001000NRG23040320232523735 04/03/2023 KASTHURI 2914001WL052403 KASTHURI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 KASTHURI INDIAN BANK(607105)
72 NAGAPATTINAM TN-14-001-010-004/112-A
(KURUCHI) 		2914001000NRG23040320232523736 04/03/2023 sundarambal 2914001WL052403 sundarambal 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 sundarambal INDIAN BANK(607105)
73 NAGAPATTINAM TN-14-001-010-004/145-A
(KURUCHI) 		2914001000NRG23040320232523737 04/03/2023 sirajinisha 2914001WL052403 sirajinisha 00176 IDIB000N004 1200 1200 Processed 31/03/2023 025730210 sirajinisha INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAGAPATTINAM TN-14-001-010-004/147-A
(KURUCHI) 		2914001000NRG23040320232523739 04/03/2023 rathiyammal 2914001WL052403 rathiyammal 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 rathiyammal INDIAN BANK(607105)
75 NAGAPATTINAM TN-14-001-010-004/147-A
(KURUCHI) 		2914001000NRG23040320232523738 04/03/2023 VELUSAMY 2914001WL052403 VELUSAMY 00176 IDIB000N004 800 800 Processed 30/03/2023 025730210 VELUSAMY INDIAN BANK(607105)
76 NAGAPATTINAM TN-14-001-010-004/148-A
(KURUCHI) 		2914001000NRG23040320232523740 04/03/2023 chitra 2914001WL052403 chitra 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 chitra INDIAN BANK(607105)
77 NAGAPATTINAM TN-14-001-010-004/166-A
(KURUCHI) 		2914001000NRG23040320232523741 04/03/2023 KAVERI 2914001WL052403 KAVERI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 KAVERI INDIAN BANK(607105)
78 NAGAPATTINAM TN-14-001-010-004/166-A
(KURUCHI) 		2914001000NRG23040320232523742 04/03/2023 SENTHILVELAN 2914001WL052403 SENTHILVELAN 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 SENTHILVELAN INDIAN BANK(607105)
79 NAGAPATTINAM TN-14-001-010-004/179-A
(KURUCHI) 		2914001000NRG23040320232523743 04/03/2023 JAYALAKSHMI 2914001WL052403 JAYALAKSHMI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 JAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
80 NAGAPATTINAM TN-14-001-010-004/180-A
(KURUCHI) 		2914001000NRG23040320232523744 04/03/2023 JAYAM 2914001WL052403 JAYAM 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 JAYAM STATE BANK OF INDIA(508548)
81 NAGAPATTINAM TN-14-001-010-004/223-A
(KURUCHI) 		2914001000NRG23040320232523745 04/03/2023 BOOPATHI 2914001WL052403 BOOPATHI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 BOOPATHI INDIAN BANK(607105)
82 NAGAPATTINAM TN-14-001-010-004/231-A
(KURUCHI) 		2914001000NRG23040320232523746 04/03/2023 Amirthavalli 2914001WL052403 Amirthavalli 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 Amirthavalli STATE BANK OF INDIA(508548)
83 NAGAPATTINAM TN-14-001-010-004/232-A
(KURUCHI) 		2914001000NRG23040320232523747 04/03/2023 GOMATHI 2914001WL052403 GOMATHI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 GOMATHI INDIAN BANK(607105)
84 NAGAPATTINAM TN-14-001-010-004/279-A
(KURUCHI) 		2914001000NRG23040320232523748 04/03/2023 sarasammal 2914001WL052403 sarasammal 00176 IDIB000N004 800 800 Processed 30/03/2023 025730210 sarasammal INDIAN BANK(607105)
85 NAGAPATTINAM TN-14-001-010-004/306-A
(KURUCHI) 		2914001000NRG23040320232523749 04/03/2023 amsavalli 2914001WL052403 amsavalli 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 amsavalli INDIAN BANK(607105)
86 NAGAPATTINAM TN-14-001-010-004/311-A
(KURUCHI) 		2914001000NRG23040320232523750 04/03/2023 anjammal 2914001WL052403 anjammal 00176 IDIB000N004 1200 1200 Processed 31/03/2023 025730210 anjammal RATNAKAR BANK(607393)
87 NAGAPATTINAM TN-14-001-010-004/34-A
(KURUCHI) 		2914001000NRG23040320232523751 04/03/2023 MARY 2914001WL052403 MARY 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 MARY INDIAN BANK(607105)
88 NAGAPATTINAM TN-14-001-010-004/36-A
(KURUCHI) 		2914001000NRG23040320232523752 04/03/2023 MUTHULAKSHMI 2914001WL052403 MUTHULAKSHMI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 MUTHULAKSHMI INDIAN BANK(607105)
89 NAGAPATTINAM TN-14-001-010-004/40-A
(KURUCHI) 		2914001000NRG23040320232523753 04/03/2023 KAMARAJ 2914001WL052403 KAMARAJ 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 KAMARAJ UCO BANK(607066)
90 NAGAPATTINAM TN-14-001-010-004/40-A
(KURUCHI) 		2914001000NRG23040320232523754 04/03/2023 LATHA 2914001WL052403 LATHA 00176 IDIB000N004 1686 1686 Processed 30/03/2023 025730210 LATHA FINCARE SMALL FINANCE BANK LTD(608304)
91 NAGAPATTINAM TN-14-001-010-004/53-a
(KURUCHI) 		2914001000NRG23040320232523755 04/03/2023 amutha 2914001WL052403 amutha 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 amutha INDIAN BANK(607105)
92 NAGAPATTINAM TN-14-001-010-004/672-A
(KURUCHI) 		2914001000NRG23040320232523756 04/03/2023 MANJULA 2914001WL052403 MANJULA 00176 IDIB000N004 1686 1686 Processed 30/03/2023 025730210 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
93 NAGAPATTINAM TN-14-001-010-004/695-A
(KURUCHI) 		2914001000NRG23040320232523757 04/03/2023 AASAITHAMBI 2914001WL052403 AASAITHAMBI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 AASAITHAMBI INDIAN BANK(607105)
94 NAGAPATTINAM TN-14-001-010-004/697-A
(KURUCHI) 		2914001000NRG23040320232523758 04/03/2023 MEENA 2914001WL052403 MEENA 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 MEENA PUNJAB NATIONAL BANK(508568)
95 NAGAPATTINAM TN-14-001-010-004/73-A
(KURUCHI) 		2914001000NRG23040320232523759 04/03/2023 LAKSHMI 2914001WL052403 LAKSHMI 00176 IDIB000N004 1200 1200 Processed 31/03/2023 025730210 LAKSHMI RATNAKAR BANK(607393)
96 NAGAPATTINAM TN-14-001-010-004/740-A
(KURUCHI) 		2914001000NRG23040320232523760 04/03/2023 GOMATHI 2914001WL052403 GOMATHI 00176 IDIB000N004 1686 1686 Processed 30/03/2023 025730210 GOMATHI INDIAN BANK(607105)
97 NAGAPATTINAM TN-14-001-010-004/742-A
(KURUCHI) 		2914001000NRG23040320232523761 04/03/2023 KOWSALYA 2914001WL052403 KOWSALYA 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 KOWSALYA INDIAN OVERSEAS BANK(508541)
98 NAGAPATTINAM TN-14-001-010-004/97-A
(KURUCHI) 		2914001000NRG23040320232523763 04/03/2023 Lakshmi 2914001WL052403 Lakshmi 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 Lakshmi INDIAN BANK(607105)
99 NAGAPATTINAM TN-14-001-010-010/100-A
(KURUCHI) 		2914001000NRG23040320232523764 04/03/2023 AMBIKA.S 2914001WL052403 AMBIKA.S 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 AMBIKA.S INDIAN BANK(607105)
100 NAGAPATTINAM TN-14-001-010-010/116-A
(KURUCHI) 		2914001000NRG23040320232523765 04/03/2023 MICHELSAMY.T 2914001WL052403 MICHELSAMY.T 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 MICHELSAMY.T INDIAN BANK(607105)
101 NAGAPATTINAM TN-14-001-010-010/120-A
(KURUCHI) 		2914001000NRG23040320232523766 04/03/2023 sumathi 2914001WL052403 sumathi 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 sumathi INDIAN BANK(607105)
102 NAGAPATTINAM TN-14-001-010-010/121-A
(KURUCHI) 		2914001000NRG23040320232523767 04/03/2023 mogana 2914001WL052403 mogana 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 mogana INDIAN BANK(607105)
103 NAGAPATTINAM TN-14-001-010-010/122-A
(KURUCHI) 		2914001000NRG23040320232523768 04/03/2023 RAJALAKSHMI 2914001WL052403 RAJALAKSHMI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 RAJALAKSHMI INDIAN BANK(607105)
104 NAGAPATTINAM TN-14-001-010-010/139-A
(KURUCHI) 		2914001000NRG23040320232523769 04/03/2023 stanic 2914001WL052403 stanic 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 stanic INDIAN BANK(607105)
105 NAGAPATTINAM TN-14-001-010-010/151-A
(KURUCHI) 		2914001000NRG23040320232523770 04/03/2023 ANJAMMAL 2914001WL052403 ANJAMMAL 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 ANJAMMAL INDIAN BANK(607105)
106 NAGAPATTINAM TN-14-001-010-010/154-A
(KURUCHI) 		2914001000NRG23040320232523771 04/03/2023 BOONJOTHI 2914001WL052403 BOONJOTHI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 BOONJOTHI PUNJAB NATIONAL BANK(508568)
107 NAGAPATTINAM TN-14-001-010-010/156-A
(KURUCHI) 		2914001000NRG23040320232523772 04/03/2023 KALAISELVI 2914001WL052403 KALAISELVI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 KALAISELVI INDIAN BANK(607105)
108 NAGAPATTINAM TN-14-001-010-010/183-a
(KURUCHI) 		2914001000NRG23040320232523773 04/03/2023 MUTHULAKSHMI.R 2914001WL052403 MUTHULAKSHMI.R 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 MUTHULAKSHMI.R INDIAN BANK(607105)
109 NAGAPATTINAM TN-14-001-010-010/183-a
(KURUCHI) 		2914001000NRG23040320232523774 04/03/2023 RAVICHANDRAN.E 2914001WL052403 RAVICHANDRAN.E 00176 IDIB000N004 600 600 Processed 30/03/2023 025730210 RAVICHANDRAN.E INDIAN BANK(607105)
110 NAGAPATTINAM TN-14-001-010-010/185-a
(KURUCHI) 		2914001000NRG23040320232523775 04/03/2023 valarmathi 2914001WL052403 valarmathi 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 valarmathi INDIAN BANK(607105)
111 NAGAPATTINAM TN-14-001-010-010/197-A
(KURUCHI) 		2914001000NRG23040320232523776 04/03/2023 PANCHAVARNAM.M 2914001WL052403 PANCHAVARNAM.M 00176 IDIB000N004 1200 1200 Processed 31/03/2023 025730210 PANCHAVARNAM.M RATNAKAR BANK(607393)
112 NAGAPATTINAM TN-14-001-010-010/21-A
(KURUCHI) 		2914001000NRG23040320232523777 04/03/2023 KASIYAMMAL 2914001WL052403 KASIYAMMAL 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 KASIYAMMAL INDIAN BANK(607105)
113 NAGAPATTINAM TN-14-001-010-010/22-A
(KURUCHI) 		2914001000NRG23040320232523779 04/03/2023 SENTHILVELAN 2914001WL052403 SENTHILVELAN 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 SENTHILVELAN SOUTH INDIAN BANK(607167)
114 NAGAPATTINAM TN-14-001-010-010/266-A
(KURUCHI) 		2914001000NRG23040320232523780 04/03/2023 Pichaiyammal 2914001WL052403 Pichaiyammal 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 Pichaiyammal INDIAN BANK(607105)
115 NAGAPATTINAM TN-14-001-010-010/289-A
(KURUCHI) 		2914001000NRG23040320232523781 04/03/2023 VETHAVALLI.E 2914001WL052403 VETHAVALLI.E 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 VETHAVALLI.E INDIAN BANK(607105)
116 NAGAPATTINAM TN-14-001-010-010/29-A
(KURUCHI) 		2914001000NRG23040320232523782 04/03/2023 KRISHNAMMAL 2914001WL052403 KRISHNAMMAL 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 KRISHNAMMAL INDIAN BANK(607105)
117 NAGAPATTINAM TN-14-001-010-010/340-A
(KURUCHI) 		2914001000NRG23040320232523783 04/03/2023 PRAKASHMARI 2914001WL052403 PRAKASHMARI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 PRAKASHMARI FINCARE SMALL FINANCE BANK LTD(608304)
118 NAGAPATTINAM TN-14-001-010-010/347-A
(KURUCHI) 		2914001000NRG23040320232523784 04/03/2023 AROCKIYAMARI 2914001WL052403 AROCKIYAMARI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 AROCKIYAMARI INDIAN BANK(607105)
119 NAGAPATTINAM TN-14-001-010-010/363-A
(KURUCHI) 		2914001000NRG23040320232523785 04/03/2023 ANJAMMAL 2914001WL052403 ANJAMMAL 00176 IDIB000N004 1000 1000 Processed 30/03/2023 025730210 ANJAMMAL INDIAN BANK(607105)
120 NAGAPATTINAM TN-14-001-010-010/372-A
(KURUCHI) 		2914001000NRG23040320232523786 04/03/2023 CHITRA 2914001WL052403 CHITRA 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 CHITRA UNION BANK OF INDIA(508500)
121 NAGAPATTINAM TN-14-001-010-010/408-A
(KURUCHI) 		2914001000NRG23040320232523787 04/03/2023 KANTHASAMY 2914001WL052403 KANTHASAMY 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 KANTHASAMY INDIAN BANK(607105)
122 NAGAPATTINAM TN-14-001-010-010/415-B
(KURUCHI) 		2914001000NRG23040320232523788 04/03/2023 MALARKODI 2914001WL052403 MALARKODI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 MALARKODI INDIAN BANK(607105)
123 NAGAPATTINAM TN-14-001-010-010/450-A
(KURUCHI) 		2914001000NRG23040320232523789 04/03/2023 HAJA HUSSAIN 2914001WL052403 HAJA HUSSAIN 00176 IDIB000N004 1686 1686 Processed 30/03/2023 025730210 HAJA HUSSAIN INDIAN BANK(607105)
124 NAGAPATTINAM TN-14-001-010-010/461-D
(KURUCHI) 		2914001000NRG23040320232523790 04/03/2023 MALATHI 2914001WL052403 MALATHI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 MALATHI INDIAN BANK(607105)
125 NAGAPATTINAM TN-14-001-010-010/463-A
(KURUCHI) 		2914001000NRG23040320232523791 04/03/2023 SAVITHRI 2914001WL052403 SAVITHRI 00176 IDIB000N004 1200 1200 Processed 31/03/2023 025730210 SAVITHRI RATNAKAR BANK(607393)
126 NAGAPATTINAM TN-14-001-010-010/464-A
(KURUCHI) 		2914001000NRG23040320232523792 04/03/2023 MAHESWARI 2914001WL052403 MAHESWARI 00176 IDIB000N004 1200 1200 Processed 31/03/2023 025730210 MAHESWARI RATNAKAR BANK(607393)
127 NAGAPATTINAM TN-14-001-010-010/468-D
(KURUCHI) 		2914001000NRG23040320232523793 04/03/2023 suguna 2914001WL052403 suguna 00176 IDIB000N004 1200 1200 Processed 31/03/2023 025730210 suguna RATNAKAR BANK(607393)
128 NAGAPATTINAM TN-14-001-010-010/477-D
(KURUCHI) 		2914001000NRG23040320232523794 04/03/2023 meena 2914001WL052403 meena 00176 IDIB000N004 1000 1000 Processed 30/03/2023 025730210 meena INDIAN BANK(607105)
129 NAGAPATTINAM TN-14-001-010-010/477-D
(KURUCHI) 		2914001000NRG23040320232523795 04/03/2023 RAMAMIRTHAM 2914001WL052403 RAMAMIRTHAM 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 RAMAMIRTHAM INDIAN BANK(607105)
130 NAGAPATTINAM TN-14-001-010-010/479-A
(KURUCHI) 		2914001000NRG23040320232523796 04/03/2023 BAVANI 2914001WL052403 BAVANI 00176 IDIB000N004 1200 1200 Processed 31/03/2023 025730210 BAVANI RATNAKAR BANK(607393)
131 NAGAPATTINAM TN-14-001-010-010/480-A
(KURUCHI) 		2914001000NRG23040320232523797 04/03/2023 ELAIYAMURUGAN 2914001WL052403 ELAIYAMURUGAN 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 ELAIYAMURUGAN INDIAN BANK(607105)
132 NAGAPATTINAM TN-14-001-010-010/496-A
(KURUCHI) 		2914001000NRG23040320232523798 04/03/2023 MAITHILI 2914001WL052403 MAITHILI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 MAITHILI INDIAN BANK(607105)
133 NAGAPATTINAM TN-14-001-010-010/507-A
(KURUCHI) 		2914001000NRG23040320232523799 04/03/2023 VIMALA 2914001WL052403 VIMALA 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 VIMALA FINCARE SMALL FINANCE BANK LTD(608304)
134 NAGAPATTINAM TN-14-001-010-010/518-D
(KURUCHI) 		2914001000NRG23040320232523801 04/03/2023 SIVAKUMAR 2914001WL052403 SIVAKUMAR 00176 IDIB000N004 400 400 Processed 30/03/2023 025730210 SIVAKUMAR INDIAN BANK(607105)
135 NAGAPATTINAM TN-14-001-010-010/518-D
(KURUCHI) 		2914001000NRG23040320232523800 04/03/2023 UMA 2914001WL052403 UMA 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 UMA INDIAN BANK(607105)
136 NAGAPATTINAM TN-14-001-010-010/529-B
(KURUCHI) 		2914001000NRG23040320232523802 04/03/2023 SUDHA 2914001WL052403 SUDHA 00176 IDIB000N004 1200 1200 Processed 31/03/2023 025730210 SUDHA RATNAKAR BANK(607393)
137 NAGAPATTINAM TN-14-001-010-010/535-A
(KURUCHI) 		2914001000NRG23040320232523803 04/03/2023 SARASWATHI 2914001WL052403 SARASWATHI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 SARASWATHI INDIAN BANK(607105)
138 NAGAPATTINAM TN-14-001-010-010/563-A
(KURUCHI) 		2914001000NRG23040320232523804 04/03/2023 VIJAYA 2914001WL052403 VIJAYA 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 VIJAYA INDIAN BANK(607105)
139 NAGAPATTINAM TN-14-001-010-010/601-A
(KURUCHI) 		2914001000NRG23040320232523805 04/03/2023 ARULROSEMARY 2914001WL052403 ARULROSEMARY 00176 IDIB000N004 1200 1200 Processed 31/03/2023 025730210 ARULROSEMARY INDIA POST PAYMENTS BANK LIMITED(508528)
140 NAGAPATTINAM TN-14-001-010-010/602-A
(KURUCHI) 		2914001000NRG23040320232523806 04/03/2023 SATHISHKUMAR 2914001WL052403 SATHISHKUMAR 00176 IDIB000N004 1686 1686 Processed 30/03/2023 025730210 SATHISHKUMAR INDIAN BANK(607105)
141 NAGAPATTINAM TN-14-001-010-010/617-A
(KURUCHI) 		2914001000NRG23040320232523807 04/03/2023 SUBA 2914001WL052403 SUBA 00176 IDIB000N004 1000 1000 Processed 30/03/2023 025730210 SUBA INDIAN BANK(607105)
142 NAGAPATTINAM TN-14-001-010-010/618-A
(KURUCHI) 		2914001000NRG23040320232523808 04/03/2023 MARIYAKILARA 2914001WL052403 MARIYAKILARA 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 MARIYAKILARA CANARA BANK(508532)
143 NAGAPATTINAM TN-14-001-010-010/622-A
(KURUCHI) 		2914001000NRG23040320232523809 04/03/2023 RAJESHWARI 2914001WL052403 RAJESHWARI 00176 IDIB000N004 562 562 Processed 30/03/2023 025730210 RAJESHWARI INDIAN BANK(607105)
144 NAGAPATTINAM TN-14-001-010-010/642-A
(KURUCHI) 		2914001000NRG23040320232523810 04/03/2023 KALIDOSS 2914001WL052403 KALIDOSS 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 KALIDOSS INDIAN BANK(607105)
145 NAGAPATTINAM TN-14-001-010-010/643-A
(KURUCHI) 		2914001000NRG23040320232523811 04/03/2023 ANJALAIDEVI 2914001WL052403 ANJALAIDEVI 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 ANJALAIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
146 NAGAPATTINAM TN-14-001-010-010/690-A
(KURUCHI) 		2914001000NRG23040320232523812 04/03/2023 PRIYA 2914001WL052403 PRIYA 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 PRIYA FINCARE SMALL FINANCE BANK LTD(608304)
147 NAGAPATTINAM TN-14-001-010-010/718-A
(KURUCHI) 		2914001000NRG23040320232523814 04/03/2023 VELAZHAGAN 2914001WL052403 VELAZHAGAN 00176 IDIB000N004 600 600 Processed 30/03/2023 025730210 VELAZHAGAN INDIAN BANK(607105)
148 NAGAPATTINAM TN-14-001-010-010/87-D
(KURUCHI) 		2914001000NRG23040320232523815 04/03/2023 SENTHILMURUGAN 2914001WL052403 SENTHILMURUGAN 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 SENTHILMURUGAN INDIAN BANK(607105)
149 NAGAPATTINAM TN-14-001-010-010/92-A
(KURUCHI) 		2914001000NRG23040320232523816 04/03/2023 RENIGA 2914001WL052403 RENIGA 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730210 RENIGA INDIAN BANK(607105)
SubTotal 173964 173964
150 NAGAPATTINAM TN-14-001-010-003/752-A
(KURUCHI) 		2914001000NRG23040320232523723 04/03/2023 CHANDRA 2914001WL052403 CHANDRA 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730210 CHANDRA BANK OF INDIA(508505)
151 NAGAPATTINAM TN-14-001-010-003/765-A
(KURUCHI) 		2914001000NRG23040320232523726 04/03/2023 YOGARAJESHWARI 2914001WL052403 YOGARAJESHWARI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730210 YOGARAJESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
152 NAGAPATTINAM TN-14-001-010-003/768-A
(KURUCHI) 		2914001000NRG23040320232523728 04/03/2023 COUSALYA 2914001WL052403 COUSALYA 00354 PUNB0130410 1200 1200 Processed 31/03/2023 025730210 COUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
153 NAGAPATTINAM TN-14-001-010-003/714-A
(KURUCHI) 		2914001000NRG23040320232523716 04/03/2023 PUNITHA 2914001WL052403 PUNITHA 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730210 PUNITHA PUNJAB NATIONAL BANK(508568)
154 NAGAPATTINAM TN-14-001-010-003/771-A
(KURUCHI) 		2914001000NRG23040320232523730 04/03/2023 SANGEETHA 2914001WL052403 SANGEETHA 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730210 SANGEETHA PUNJAB NATIONAL BANK(508568)
155 NAGAPATTINAM TN-14-001-010-010/21-A
(KURUCHI) 		2914001000NRG23040320232523778 04/03/2023 SUDHA 2914001WL052403 SUDHA 00354 PUNB0284200 1200 1200 Processed 30/03/2023 025730210 SUDHA INDIAN OVERSEAS BANK(508541)
SubTotal 3600 3600
156 NAGAPATTINAM TN-14-001-010-003/721-A
(KURUCHI) 		2914001000NRG23040320232523719 04/03/2023 ARIVANANTHAM 2914001WL052403 ARIVANANTHAM 00415 SBIN0000879 1686 1686 Processed 30/03/2023 025730210 ARIVANANTHAM STATE BANK OF INDIA(508548)
157 NAGAPATTINAM TN-14-001-010-010/706-A
(KURUCHI) 		2914001000NRG23040320232523813 04/03/2023 MALLIKA 2914001WL052403 MALLIKA 00415 SBIN0000879 1200 1200 Processed 30/03/2023 025730210 MALLIKA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2886 2886
158 NAGAPATTINAM TN-14-001-010-003/716-A
(KURUCHI) 		2914001000NRG23040320232523717 04/03/2023 RAMYA 2914001WL052403 RAMYA 00415 SBIN0009592 1000 1000 Processed 30/03/2023 025730210 RAMYA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 188650 188650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_040323APB_FTO_1618997 Canara Bank CNRB0001212 NAGAPATTINAM 2400
2 NAGAPATTINAM TN2914001_040323APB_FTO_1618997 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 1200
3 NAGAPATTINAM TN2914001_040323APB_FTO_1618997 Indian Bank IDIB000N004 INDIAN BANK 6600
4 NAGAPATTINAM TN2914001_040323APB_FTO_1618997 Indian Bank IDIB000N004 NAGAPATTINAM 167364
5 NAGAPATTINAM TN2914001_040323APB_FTO_1618997 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 2400
6 NAGAPATTINAM TN2914001_040323APB_FTO_1618997 Punjab National Bank PUNB0130410 Nagapattinam 1200
7 NAGAPATTINAM TN2914001_040323APB_FTO_1618997 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 3600
8 NAGAPATTINAM TN2914001_040323APB_FTO_1618997 State Bank of India SBIN0000879 NAGAPATTINAM 2886
9 NAGAPATTINAM TN2914001_040323APB_FTO_1618997 State Bank of India SBIN0009592 KUTHUR 1000

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