Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:29:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_241222APB_FTO_1337546
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-14-001-022-022/1391-A
(SIKKAL) 		2914001000NRG23241220221970905 24/12/2022 Vijayalakshmi 2914001WL041855 Vijayalakshmi 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018559149 Vijayalakshmi UNION BANK OF INDIA(508500)
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-022-008/1498-A
(SIKKAL) 		2914001000NRG23241220221970870 24/12/2022 Saranya 2914001WL041855 Saranya 00177 IOBA0000062 1200 1200 Processed 02/02/2023 018559149 Saranya INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-022-001/1065-A
(SIKKAL) 		2914001000NRG23241220221970829 24/12/2022 VAISHALI 2914001WL041855 VAISHALI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 VAISHALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAGAPATTINAM TN-14-001-022-001/1588-A
(SIKKAL) 		2914001000NRG23241220221970830 24/12/2022 Jayalitha 2914001WL041855 Jayalitha 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Jayalitha INDIAN BANK(607105)
5 NAGAPATTINAM TN-14-001-022-001/332-C
(SIKKAL) 		2914001000NRG23241220221970831 24/12/2022 THANALAKSHMI 2914001WL041855 THANALAKSHMI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 THANALAKSHMI INDIAN OVERSEAS BANK(508541)
6 NAGAPATTINAM TN-14-001-022-001/335-B
(SIKKAL) 		2914001000NRG23241220221970832 24/12/2022 CHELLAMMAL 2914001WL041855 CHELLAMMAL 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
7 NAGAPATTINAM TN-14-001-022-001/339-A
(SIKKAL) 		2914001000NRG23241220221970833 24/12/2022 GUNASUNDARI 2914001WL041855 GUNASUNDARI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 GUNASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGAPATTINAM TN-14-001-022-001/620-A
(SIKKAL) 		2914001000NRG23241220221970834 24/12/2022 Muniyammal 2914001WL041855 Muniyammal 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Muniyammal INDIAN OVERSEAS BANK(508541)
9 NAGAPATTINAM TN-14-001-022-001/638-A
(SIKKAL) 		2914001000NRG23241220221970835 24/12/2022 Annalakshmi 2914001WL041855 Annalakshmi 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Annalakshmi INDIAN OVERSEAS BANK(508541)
10 NAGAPATTINAM TN-14-001-022-001/706-B
(SIKKAL) 		2914001000NRG23241220221970836 24/12/2022 SANTHI 2914001WL041855 SANTHI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAGAPATTINAM TN-14-001-022-002/197-B
(SIKKAL) 		2914001000NRG23241220221970837 24/12/2022 SENTHAMARAI 2914001WL041855 SENTHAMARAI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 SENTHAMARAI TAMILNAD MERCANTILE BANK LTD.(607187)
12 NAGAPATTINAM TN-14-001-022-002/197-B
(SIKKAL) 		2914001000NRG23241220221970838 24/12/2022 Sivasangari 2914001WL041855 Sivasangari 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Sivasangari INDIAN OVERSEAS BANK(508541)
13 NAGAPATTINAM TN-14-001-022-005/466-A
(SIKKAL) 		2914001000NRG23241220221970839 24/12/2022 GANGA 2914001WL041855 GANGA 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018559149 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAGAPATTINAM TN-14-001-022-007/136-A
(SIKKAL) 		2914001000NRG23241220221970840 24/12/2022 NITHIYA 2914001WL041855 NITHIYA 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 NITHIYA INDIAN OVERSEAS BANK(508541)
15 NAGAPATTINAM TN-14-001-022-007/275-B
(SIKKAL) 		2914001000NRG23241220221970843 24/12/2022 PUSHBAVALLI 2914001WL041855 PUSHBAVALLI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 PUSHBAVALLI INDIAN OVERSEAS BANK(508541)
16 NAGAPATTINAM TN-14-001-022-007/275-B
(SIKKAL) 		2914001000NRG23241220221970842 24/12/2022 SOMU 2914001WL041855 SOMU 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 SOMU INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-022-007/281-B
(SIKKAL) 		2914001000NRG23241220221970844 24/12/2022 DHANAVALLI 2914001WL041855 DHANAVALLI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 DHANAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAGAPATTINAM TN-14-001-022-007/392-B
(SIKKAL) 		2914001000NRG23241220221970845 24/12/2022 MUTHULAKSHMI 2914001WL041855 MUTHULAKSHMI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
19 NAGAPATTINAM TN-14-001-022-007/393-B
(SIKKAL) 		2914001000NRG23241220221970846 24/12/2022 TAMILSELVI 2914001WL041855 TAMILSELVI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 TAMILSELVI INDIAN OVERSEAS BANK(508541)
20 NAGAPATTINAM TN-14-001-022-007/398-C
(SIKKAL) 		2914001000NRG23241220221970847 24/12/2022 KALA 2914001WL041855 KALA 00177 IOBA0000238 200 200 Processed 02/02/2023 018559149 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAGAPATTINAM TN-14-001-022-007/403-B
(SIKKAL) 		2914001000NRG23241220221970848 24/12/2022 CHELLAMUTHU 2914001WL041855 CHELLAMUTHU 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 CHELLAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAGAPATTINAM TN-14-001-022-007/403-B
(SIKKAL) 		2914001000NRG23241220221970849 24/12/2022 Jayanthi 2914001WL041855 Jayanthi 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Jayanthi INDIAN OVERSEAS BANK(508541)
23 NAGAPATTINAM TN-14-001-022-007/405-B
(SIKKAL) 		2914001000NRG23241220221970850 24/12/2022 RAVISUNDARY 2914001WL041855 RAVISUNDARY 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 RAVISUNDARY INDIAN OVERSEAS BANK(508541)
24 NAGAPATTINAM TN-14-001-022-007/801-A
(SIKKAL) 		2914001000NRG23241220221970851 24/12/2022 NEELAVATHI 2914001WL041855 NEELAVATHI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 NEELAVATHI INDIAN OVERSEAS BANK(508541)
25 NAGAPATTINAM TN-14-001-022-007/89-A
(SIKKAL) 		2914001000NRG23241220221970852 24/12/2022 DEEPA 2914001WL041855 DEEPA 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 DEEPA INDIAN OVERSEAS BANK(508541)
26 NAGAPATTINAM TN-14-001-022-008/1100-A
(SIKKAL) 		2914001000NRG23241220221970853 24/12/2022 Babitha 2914001WL041855 Babitha 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Babitha INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAGAPATTINAM TN-14-001-022-008/1150-A
(SIKKAL) 		2914001000NRG23241220221970854 24/12/2022 Punitha 2914001WL041855 Punitha 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAGAPATTINAM TN-14-001-022-008/1223-A
(SIKKAL) 		2914001000NRG23241220221970856 24/12/2022 Suganthi 2914001WL041855 Suganthi 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Suganthi INDIAN OVERSEAS BANK(508541)
29 NAGAPATTINAM TN-14-001-022-008/1224-A
(SIKKAL) 		2914001000NRG23241220221970858 24/12/2022 Kesavaraj 2914001WL041855 Kesavaraj 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Kesavaraj INDIAN OVERSEAS BANK(508541)
30 NAGAPATTINAM TN-14-001-022-008/1224-A
(SIKKAL) 		2914001000NRG23241220221970857 24/12/2022 Vanitha 2914001WL041855 Vanitha 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Vanitha INDIAN OVERSEAS BANK(508541)
31 NAGAPATTINAM TN-14-001-022-008/1233-A
(SIKKAL) 		2914001000NRG23241220221970859 24/12/2022 Saranya 2914001WL041855 Saranya 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Saranya INDIAN OVERSEAS BANK(508541)
32 NAGAPATTINAM TN-14-001-022-008/1241-A
(SIKKAL) 		2914001000NRG23241220221970860 24/12/2022 Sivapriya 2914001WL041855 Sivapriya 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Sivapriya INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAGAPATTINAM TN-14-001-022-008/1270-A
(SIKKAL) 		2914001000NRG23241220221970861 24/12/2022 Sasikala 2914001WL041855 Sasikala 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Sasikala INDIAN OVERSEAS BANK(508541)
34 NAGAPATTINAM TN-14-001-022-008/1356
(SIKKAL) 		2914001000NRG23241220221970862 24/12/2022 Sathyadevi 2914001WL041855 Sathyadevi 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Sathyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAGAPATTINAM TN-14-001-022-008/1358-A
(SIKKAL) 		2914001000NRG23241220221970863 24/12/2022 Rajagopal 2914001WL041855 Rajagopal 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Rajagopal INDIAN OVERSEAS BANK(508541)
36 NAGAPATTINAM TN-14-001-022-008/1372-A
(SIKKAL) 		2914001000NRG23241220221970865 24/12/2022 Siymala 2914001WL041855 Siymala 00177 IOBA0000238 1200 1200 Processed 01/02/2023 018559149 Siymala FINCARE SMALL FINANCE BANK LTD(608304)
37 NAGAPATTINAM TN-14-001-022-008/1375-A
(SIKKAL) 		2914001000NRG23241220221970867 24/12/2022 Kannaiyan 2914001WL041855 Kannaiyan 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Kannaiyan INDIAN OVERSEAS BANK(508541)
38 NAGAPATTINAM TN-14-001-022-008/1469-A
(SIKKAL) 		2914001000NRG23241220221970868 24/12/2022 Balamurugan 2914001WL041855 Balamurugan 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Balamurugan INDIAN OVERSEAS BANK(508541)
39 NAGAPATTINAM TN-14-001-022-008/1469-A
(SIKKAL) 		2914001000NRG23241220221970869 24/12/2022 Pappammal 2914001WL041855 Pappammal 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Pappammal INDIAN BANK(607105)
40 NAGAPATTINAM TN-14-001-022-008/1532-A
(SIKKAL) 		2914001000NRG23241220221970871 24/12/2022 Suthadira Devi 2914001WL041855 Suthadira Devi 00177 IOBA0000238 1200 1200 Processed 01/02/2023 018559149 Suthadira Devi FINCARE SMALL FINANCE BANK LTD(608304)
41 NAGAPATTINAM TN-14-001-022-008/214-B
(SIKKAL) 		2914001000NRG23241220221970873 24/12/2022 ACHIYAMMAL 2914001WL041855 ACHIYAMMAL 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 ACHIYAMMAL INDIAN OVERSEAS BANK(508541)
42 NAGAPATTINAM TN-14-001-022-008/214-B
(SIKKAL) 		2914001000NRG23241220221970872 24/12/2022 RETHINAM 2914001WL041855 RETHINAM 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 RETHINAM INDIAN OVERSEAS BANK(508541)
43 NAGAPATTINAM TN-14-001-022-008/297-B
(SIKKAL) 		2914001000NRG23241220221970874 24/12/2022 KAVITHA 2914001WL041855 KAVITHA 00177 IOBA0000238 800 800 Processed 02/02/2023 018559149 KAVITHA INDIAN OVERSEAS BANK(508541)
44 NAGAPATTINAM TN-14-001-022-008/316-B
(SIKKAL) 		2914001000NRG23241220221970875 24/12/2022 GOMATHI 2914001WL041855 GOMATHI 00177 IOBA0000238 800 800 Processed 01/02/2023 018559149 GOMATHI STATE BANK OF INDIA(508548)
45 NAGAPATTINAM TN-14-001-022-008/327-A
(SIKKAL) 		2914001000NRG23241220221970876 24/12/2022 MAITHILY 2914001WL041855 MAITHILY 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 MAITHILY INDIAN OVERSEAS BANK(508541)
46 NAGAPATTINAM TN-14-001-022-008/328-B
(SIKKAL) 		2914001000NRG23241220221970878 24/12/2022 LAKSHMI 2914001WL041855 LAKSHMI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 LAKSHMI INDIAN OVERSEAS BANK(508541)
47 NAGAPATTINAM TN-14-001-022-008/328-B
(SIKKAL) 		2914001000NRG23241220221970877 24/12/2022 MATHIYALAGAN 2914001WL041855 MATHIYALAGAN 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 MATHIYALAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAGAPATTINAM TN-14-001-022-008/765-A
(SIKKAL) 		2914001000NRG23241220221970879 24/12/2022 MALLIKA 2914001WL041855 MALLIKA 00177 IOBA0000238 200 200 Processed 02/02/2023 018559149 MALLIKA INDIAN OVERSEAS BANK(508541)
49 NAGAPATTINAM TN-14-001-022-022/1085-A
(SIKKAL) 		2914001000NRG23241220221970880 24/12/2022 Sudha 2914001WL041855 Sudha 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Sudha INDIAN OVERSEAS BANK(508541)
50 NAGAPATTINAM TN-14-001-022-022/1123-A
(SIKKAL) 		2914001000NRG23241220221970882 24/12/2022 Senthil kumar 2914001WL041855 Senthil kumar 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018559149 Senthil kumar INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAGAPATTINAM TN-14-001-022-022/1123-A
(SIKKAL) 		2914001000NRG23241220221970881 24/12/2022 Suba 2914001WL041855 Suba 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Suba INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAGAPATTINAM TN-14-001-022-022/1132-A
(SIKKAL) 		2914001000NRG23241220221970883 24/12/2022 Ravi 2914001WL041855 Ravi 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Ravi INDIAN OVERSEAS BANK(508541)
53 NAGAPATTINAM TN-14-001-022-022/1132-A
(SIKKAL) 		2914001000NRG23241220221970884 24/12/2022 Vijaya 2914001WL041855 Vijaya 00177 IOBA0000238 1200 1200 Processed 01/02/2023 018559149 Vijaya HDFC BANK LTD(607152)
54 NAGAPATTINAM TN-14-001-022-022/1146-A
(SIKKAL) 		2914001000NRG23241220221970885 24/12/2022 Arulmozhi 2914001WL041855 Arulmozhi 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Arulmozhi INDIAN OVERSEAS BANK(508541)
55 NAGAPATTINAM TN-14-001-022-022/1148-A
(SIKKAL) 		2914001000NRG23241220221970886 24/12/2022 Jayanthi 2914001WL041855 Jayanthi 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Jayanthi INDIAN OVERSEAS BANK(508541)
56 NAGAPATTINAM TN-14-001-022-022/1161-A
(SIKKAL) 		2914001000NRG23241220221970887 24/12/2022 Palraj 2914001WL041855 Palraj 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Palraj INDIAN OVERSEAS BANK(508541)
57 NAGAPATTINAM TN-14-001-022-022/1194-A
(SIKKAL) 		2914001000NRG23241220221970888 24/12/2022 Eswari 2914001WL041855 Eswari 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018559149 Eswari INDIAN OVERSEAS BANK(508541)
58 NAGAPATTINAM TN-14-001-022-022/1200-A
(SIKKAL) 		2914001000NRG23241220221970889 24/12/2022 Santhi 2914001WL041855 Santhi 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Santhi RATNAKAR BANK(607393)
59 NAGAPATTINAM TN-14-001-022-022/1203-A
(SIKKAL) 		2914001000NRG23241220221970890 24/12/2022 Baby 2914001WL041855 Baby 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Baby INDIAN OVERSEAS BANK(508541)
60 NAGAPATTINAM TN-14-001-022-022/1227-A
(SIKKAL) 		2914001000NRG23241220221970891 24/12/2022 Kalayani 2914001WL041855 Kalayani 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Kalayani INDIAN OVERSEAS BANK(508541)
61 NAGAPATTINAM TN-14-001-022-022/123-A
(SIKKAL) 		2914001000NRG23241220221970892 24/12/2022 JOTHI 2914001WL041855 JOTHI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 JOTHI INDIAN OVERSEAS BANK(508541)
62 NAGAPATTINAM TN-14-001-022-022/123-A
(SIKKAL) 		2914001000NRG23241220221970893 24/12/2022 SIVARAJ 2914001WL041855 SIVARAJ 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 SIVARAJ INDIAN OVERSEAS BANK(508541)
63 NAGAPATTINAM TN-14-001-022-022/1238-A
(SIKKAL) 		2914001000NRG23241220221970894 24/12/2022 Chitrakala 2914001WL041855 Chitrakala 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Chitrakala INDIAN OVERSEAS BANK(508541)
64 NAGAPATTINAM TN-14-001-022-022/1338-A
(SIKKAL) 		2914001000NRG23241220221970897 24/12/2022 Sivakumar 2914001WL041855 Sivakumar 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Sivakumar INDIAN OVERSEAS BANK(508541)
65 NAGAPATTINAM TN-14-001-022-022/135-A
(SIKKAL) 		2914001000NRG23241220221970900 24/12/2022 ELAMARAN 2914001WL041855 ELAMARAN 00177 IOBA0000238 400 400 Processed 02/02/2023 018559149 ELAMARAN INDIAN OVERSEAS BANK(508541)
66 NAGAPATTINAM TN-14-001-022-022/135-A
(SIKKAL) 		2914001000NRG23241220221970899 24/12/2022 RAJESHWARI 2914001WL041855 RAJESHWARI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 RAJESHWARI INDIAN OVERSEAS BANK(508541)
67 NAGAPATTINAM TN-14-001-022-022/1353-A
(SIKKAL) 		2914001000NRG23241220221970901 24/12/2022 Bavani 2914001WL041855 Bavani 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Bavani INDIAN OVERSEAS BANK(508541)
68 NAGAPATTINAM TN-14-001-022-022/1380-A
(SIKKAL) 		2914001000NRG23241220221970903 24/12/2022 Leelavathi 2914001WL041855 Leelavathi 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018559149 Leelavathi INDIAN OVERSEAS BANK(508541)
69 NAGAPATTINAM TN-14-001-022-022/1390-A
(SIKKAL) 		2914001000NRG23241220221970904 24/12/2022 Parmila 2914001WL041855 Parmila 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018559149 Parmila INDIAN OVERSEAS BANK(508541)
70 NAGAPATTINAM TN-14-001-022-022/1392-A
(SIKKAL) 		2914001000NRG23241220221970907 24/12/2022 Srinivasan 2914001WL041855 Srinivasan 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Srinivasan BANK OF MAHARASHTRA(607387)
71 NAGAPATTINAM TN-14-001-022-022/141-A
(SIKKAL) 		2914001000NRG23241220221970909 24/12/2022 Arumugam 2914001WL041855 Arumugam 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Arumugam INDIAN OVERSEAS BANK(508541)
72 NAGAPATTINAM TN-14-001-022-022/141-A
(SIKKAL) 		2914001000NRG23241220221970910 24/12/2022 VALLI 2914001WL041855 VALLI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 VALLI INDIAN OVERSEAS BANK(508541)
73 NAGAPATTINAM TN-14-001-022-022/1437-A
(SIKKAL) 		2914001000NRG23241220221970911 24/12/2022 Vasanthi 2914001WL041855 Vasanthi 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Vasanthi INDIAN OVERSEAS BANK(508541)
74 NAGAPATTINAM TN-14-001-022-022/1454-A
(SIKKAL) 		2914001000NRG23241220221970912 24/12/2022 Thiyagarajan 2914001WL041855 Thiyagarajan 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Thiyagarajan INDIAN OVERSEAS BANK(508541)
75 NAGAPATTINAM TN-14-001-022-022/1455-A
(SIKKAL) 		2914001000NRG23241220221970913 24/12/2022 Jothilakshmi 2914001WL041855 Jothilakshmi 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Jothilakshmi INDIAN OVERSEAS BANK(508541)
76 NAGAPATTINAM TN-14-001-022-022/1468-A
(SIKKAL) 		2914001000NRG23241220221970914 24/12/2022 Vijayarani 2914001WL041855 Vijayarani 00177 IOBA0000238 200 200 Processed 02/02/2023 018559149 Vijayarani INDIAN OVERSEAS BANK(508541)
77 NAGAPATTINAM TN-14-001-022-022/1480-A
(SIKKAL) 		2914001000NRG23241220221970915 24/12/2022 Divya 2914001WL041855 Divya 00177 IOBA0000238 1200 1200 Processed 01/02/2023 018559149 Divya STATE BANK OF INDIA(508548)
78 NAGAPATTINAM TN-14-001-022-022/1485-A
(SIKKAL) 		2914001000NRG23241220221970917 24/12/2022 Kanimozhi 2914001WL041855 Kanimozhi 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAGAPATTINAM TN-14-001-022-022/149-A
(SIKKAL) 		2914001000NRG23241220221970919 24/12/2022 VIJAYARANI 2914001WL041855 VIJAYARANI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 VIJAYARANI INDIAN OVERSEAS BANK(508541)
80 NAGAPATTINAM TN-14-001-022-022/1501-A
(SIKKAL) 		2914001000NRG23241220221970920 24/12/2022 Ananthi 2914001WL041855 Ananthi 00177 IOBA0000238 1200 1200 Processed 01/02/2023 018559149 Ananthi PALLAVAN GRAMA BANK(607052)
81 NAGAPATTINAM TN-14-001-022-022/1528-A
(SIKKAL) 		2914001000NRG23241220221970921 24/12/2022 Marimuthu 2914001WL041855 Marimuthu 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Marimuthu TAMILNAD MERCANTILE BANK LTD.(607187)
82 NAGAPATTINAM TN-14-001-022-022/153-a
(SIKKAL) 		2914001000NRG23241220221970922 24/12/2022 SARASU 2914001WL041855 SARASU 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 SARASU INDIAN OVERSEAS BANK(508541)
83 NAGAPATTINAM TN-14-001-022-022/1530-A
(SIKKAL) 		2914001000NRG23241220221970923 24/12/2022 Vasuki 2914001WL041855 Vasuki 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Vasuki TAMILNAD MERCANTILE BANK LTD.(607187)
84 NAGAPATTINAM TN-14-001-022-022/1565-A
(SIKKAL) 		2914001000NRG23241220221970924 24/12/2022 Kowsalya 2914001WL041855 Kowsalya 00177 IOBA0000238 1200 1200 Processed 01/02/2023 018559149 Kowsalya FINCARE SMALL FINANCE BANK LTD(608304)
85 NAGAPATTINAM TN-14-001-022-022/1569-A
(SIKKAL) 		2914001000NRG23241220221970925 24/12/2022 Thunisiya Begam 2914001WL041855 Thunisiya Begam 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Thunisiya Begam INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAGAPATTINAM TN-14-001-022-022/161-A
(SIKKAL) 		2914001000NRG23241220221970927 24/12/2022 KRISHNAMMAL 2914001WL041855 KRISHNAMMAL 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
87 NAGAPATTINAM TN-14-001-022-022/162-A
(SIKKAL) 		2914001000NRG23241220221970928 24/12/2022 CHANDRA 2914001WL041855 CHANDRA 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 CHANDRA INDIAN OVERSEAS BANK(508541)
88 NAGAPATTINAM TN-14-001-022-022/163-D
(SIKKAL) 		2914001000NRG23241220221970929 24/12/2022 PANGAJAM 2914001WL041855 PANGAJAM 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 PANGAJAM INDIAN OVERSEAS BANK(508541)
89 NAGAPATTINAM TN-14-001-022-022/171-A
(SIKKAL) 		2914001000NRG23241220221970930 24/12/2022 ANBU 2914001WL041855 ANBU 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 ANBU INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAGAPATTINAM TN-14-001-022-022/171-A
(SIKKAL) 		2914001000NRG23241220221970931 24/12/2022 RENUGADEVI 2914001WL041855 RENUGADEVI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 RENUGADEVI INDIAN OVERSEAS BANK(508541)
91 NAGAPATTINAM TN-14-001-022-022/212-B
(SIKKAL) 		2914001000NRG23241220221970932 24/12/2022 RADHA 2914001WL041855 RADHA 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018559149 RADHA INDIAN OVERSEAS BANK(508541)
92 NAGAPATTINAM TN-14-001-022-022/236-A
(SIKKAL) 		2914001000NRG23241220221970934 24/12/2022 GEETHA 2914001WL041855 GEETHA 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 GEETHA INDIAN OVERSEAS BANK(508541)
93 NAGAPATTINAM TN-14-001-022-022/236-A
(SIKKAL) 		2914001000NRG23241220221970933 24/12/2022 MADHAVAN 2914001WL041855 MADHAVAN 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 MADHAVAN INDIAN OVERSEAS BANK(508541)
94 NAGAPATTINAM TN-14-001-022-022/243-A
(SIKKAL) 		2914001000NRG23241220221970935 24/12/2022 LAKSHMI 2914001WL041855 LAKSHMI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAGAPATTINAM TN-14-001-022-022/253-A
(SIKKAL) 		2914001000NRG23241220221970936 24/12/2022 PADMA 2914001WL041855 PADMA 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAGAPATTINAM TN-14-001-022-022/253-A
(SIKKAL) 		2914001000NRG23241220221970937 24/12/2022 Prakash 2914001WL041855 Prakash 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Prakash INDIAN OVERSEAS BANK(508541)
97 NAGAPATTINAM TN-14-001-022-022/266-A
(SIKKAL) 		2914001000NRG23241220221970938 24/12/2022 THAIYALNAYAGI 2914001WL041855 THAIYALNAYAGI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
98 NAGAPATTINAM TN-14-001-022-022/274-A
(SIKKAL) 		2914001000NRG23241220221970939 24/12/2022 GOWSALYA 2914001WL041855 GOWSALYA 00177 IOBA0000238 800 800 Processed 02/02/2023 018559149 GOWSALYA INDIAN OVERSEAS BANK(508541)
99 NAGAPATTINAM TN-14-001-022-022/274-A
(SIKKAL) 		2914001000NRG23241220221970940 24/12/2022 SHANMUGAM 2914001WL041855 SHANMUGAM 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 SHANMUGAM INDIAN OVERSEAS BANK(508541)
100 NAGAPATTINAM TN-14-001-022-022/279-A
(SIKKAL) 		2914001000NRG23241220221970941 24/12/2022 DEVI 2914001WL041855 DEVI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 DEVI INDIAN OVERSEAS BANK(508541)
101 NAGAPATTINAM TN-14-001-022-022/282-A
(SIKKAL) 		2914001000NRG23241220221970942 24/12/2022 JAYA 2914001WL041855 JAYA 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 JAYA INDIAN OVERSEAS BANK(508541)
102 NAGAPATTINAM TN-14-001-022-022/283-A
(SIKKAL) 		2914001000NRG23241220221970943 24/12/2022 Chandra 2914001WL041855 Chandra 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 Chandra INDIAN OVERSEAS BANK(508541)
103 NAGAPATTINAM TN-14-001-022-022/283-A
(SIKKAL) 		2914001000NRG23241220221970944 24/12/2022 PAKKIRISAMY 2914001WL041855 PAKKIRISAMY 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 PAKKIRISAMY INDIAN OVERSEAS BANK(508541)
104 NAGAPATTINAM TN-14-001-022-022/286-A
(SIKKAL) 		2914001000NRG23241220221970945 24/12/2022 SUSILA 2914001WL041855 SUSILA 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 SUSILA INDIAN OVERSEAS BANK(508541)
105 NAGAPATTINAM TN-14-001-022-022/289-A
(SIKKAL) 		2914001000NRG23241220221970946 24/12/2022 SATHYA 2914001WL041855 SATHYA 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018559149 SATHYA INDIAN OVERSEAS BANK(508541)
106 NAGAPATTINAM TN-14-001-022-022/298-A
(SIKKAL) 		2914001000NRG23241220221970947 24/12/2022 SASIKALA 2914001WL041855 SASIKALA 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 SASIKALA INDIAN OVERSEAS BANK(508541)
107 NAGAPATTINAM TN-14-001-022-022/303-A
(SIKKAL) 		2914001000NRG23241220221970948 24/12/2022 KOKILA 2914001WL041855 KOKILA 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 KOKILA INDIAN OVERSEAS BANK(508541)
108 NAGAPATTINAM TN-14-001-022-022/303-A
(SIKKAL) 		2914001000NRG23241220221970949 24/12/2022 RATHIKA 2914001WL041855 RATHIKA 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 RATHIKA INDIAN OVERSEAS BANK(508541)
109 NAGAPATTINAM TN-14-001-022-022/308-A
(SIKKAL) 		2914001000NRG23241220221970951 24/12/2022 KABILA 2914001WL041855 KABILA 00177 IOBA0000238 1200 1200 Processed 01/02/2023 018559149 KABILA FINCARE SMALL FINANCE BANK LTD(608304)
110 NAGAPATTINAM TN-14-001-022-022/340-A
(SIKKAL) 		2914001000NRG23241220221970953 24/12/2022 RANI 2914001WL041855 RANI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAGAPATTINAM TN-14-001-022-022/340-A
(SIKKAL) 		2914001000NRG23241220221970952 24/12/2022 SINGARAVEL 2914001WL041855 SINGARAVEL 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 SINGARAVEL INDIAN OVERSEAS BANK(508541)
112 NAGAPATTINAM TN-14-001-022-022/341-A
(SIKKAL) 		2914001000NRG23241220221970954 24/12/2022 VEERAMMAL 2914001WL041855 VEERAMMAL 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 VEERAMMAL INDIAN OVERSEAS BANK(508541)
113 NAGAPATTINAM TN-14-001-022-022/354-A
(SIKKAL) 		2914001000NRG23241220221970955 24/12/2022 DHANABACKIYAM 2914001WL041855 DHANABACKIYAM 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 DHANABACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 NAGAPATTINAM TN-14-001-022-022/358-A
(SIKKAL) 		2914001000NRG23241220221970956 24/12/2022 RAJENDRAN 2914001WL041855 RAJENDRAN 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 RAJENDRAN INDIAN OVERSEAS BANK(508541)
115 NAGAPATTINAM TN-14-001-022-022/358-A
(SIKKAL) 		2914001000NRG23241220221970957 24/12/2022 SAGUNTHALA 2914001WL041855 SAGUNTHALA 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
116 NAGAPATTINAM TN-14-001-022-022/364-A
(SIKKAL) 		2914001000NRG23241220221970958 24/12/2022 MUNIYAMMAL 2914001WL041855 MUNIYAMMAL 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
117 NAGAPATTINAM TN-14-001-022-022/37-B
(SIKKAL) 		2914001000NRG23241220221970959 24/12/2022 KALAIVANI 2914001WL041855 KALAIVANI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 KALAIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
118 NAGAPATTINAM TN-14-001-022-022/396-A
(SIKKAL) 		2914001000NRG23241220221970960 24/12/2022 MUNUSAMY 2914001WL041855 MUNUSAMY 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 MUNUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAGAPATTINAM TN-14-001-022-022/399-A
(SIKKAL) 		2914001000NRG23241220221970961 24/12/2022 EALAMPAL 2914001WL041855 EALAMPAL 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 EALAMPAL INDIAN OVERSEAS BANK(508541)
120 NAGAPATTINAM TN-14-001-022-022/399-A
(SIKKAL) 		2914001000NRG23241220221970962 24/12/2022 MADHAVI 2914001WL041855 MADHAVI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAGAPATTINAM TN-14-001-022-022/400-A
(SIKKAL) 		2914001000NRG23241220221970963 24/12/2022 SUSILA 2914001WL041855 SUSILA 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 SUSILA INDIAN OVERSEAS BANK(508541)
122 NAGAPATTINAM TN-14-001-022-022/411-A
(SIKKAL) 		2914001000NRG23241220221970964 24/12/2022 KASTHURI 2914001WL041855 KASTHURI 00177 IOBA0000238 200 200 Processed 02/02/2023 018559149 KASTHURI INDIAN OVERSEAS BANK(508541)
123 NAGAPATTINAM TN-14-001-022-022/450-A
(SIKKAL) 		2914001000NRG23241220221970965 24/12/2022 THILAKA 2914001WL041855 THILAKA 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 THILAKA INDIAN OVERSEAS BANK(508541)
124 NAGAPATTINAM TN-14-001-022-022/451-A
(SIKKAL) 		2914001000NRG23241220221970966 24/12/2022 VENGATRAMAN 2914001WL041855 VENGATRAMAN 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018559149 VENGATRAMAN INDIAN OVERSEAS BANK(508541)
125 NAGAPATTINAM TN-14-001-022-022/453-A
(SIKKAL) 		2914001000NRG23241220221970968 24/12/2022 RAVI 2914001WL041855 RAVI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 NAGAPATTINAM TN-14-001-022-022/453-A
(SIKKAL) 		2914001000NRG23241220221970967 24/12/2022 SELVI 2914001WL041855 SELVI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 SELVI INDIAN OVERSEAS BANK(508541)
127 NAGAPATTINAM TN-14-001-022-022/464-A
(SIKKAL) 		2914001000NRG23241220221970969 24/12/2022 PARVATHI 2914001WL041855 PARVATHI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
128 NAGAPATTINAM TN-14-001-022-022/465-a
(SIKKAL) 		2914001000NRG23241220221970970 24/12/2022 KALAISELVI 2914001WL041855 KALAISELVI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 NAGAPATTINAM TN-14-001-022-022/465-a
(SIKKAL) 		2914001000NRG23241220221970971 24/12/2022 VIJAY 2914001WL041855 VIJAY 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 VIJAY INDIAN OVERSEAS BANK(508541)
130 NAGAPATTINAM TN-14-001-022-022/476-A
(SIKKAL) 		2914001000NRG23241220221970972 24/12/2022 KAMALAM 2914001WL041855 KAMALAM 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 KAMALAM INDIAN OVERSEAS BANK(508541)
131 NAGAPATTINAM TN-14-001-022-022/497-A
(SIKKAL) 		2914001000NRG23241220221970973 24/12/2022 VALLI 2914001WL041855 VALLI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 VALLI INDIAN OVERSEAS BANK(508541)
132 NAGAPATTINAM TN-14-001-022-022/499-A
(SIKKAL) 		2914001000NRG23241220221970975 24/12/2022 MURUGAIYAN 2914001WL041855 MURUGAIYAN 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 MURUGAIYAN INDIAN OVERSEAS BANK(508541)
133 NAGAPATTINAM TN-14-001-022-022/499-A
(SIKKAL) 		2914001000NRG23241220221970974 24/12/2022 VASUGI 2914001WL041855 VASUGI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 VASUGI INDIAN OVERSEAS BANK(508541)
134 NAGAPATTINAM TN-14-001-022-022/514-A
(SIKKAL) 		2914001000NRG23241220221970977 24/12/2022 RAJAMANI 2914001WL041855 RAJAMANI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 RAJAMANI INDIAN OVERSEAS BANK(508541)
135 NAGAPATTINAM TN-14-001-022-022/514-A
(SIKKAL) 		2914001000NRG23241220221970976 24/12/2022 SEENIYAMMAL 2914001WL041855 SEENIYAMMAL 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 SEENIYAMMAL INDIAN OVERSEAS BANK(508541)
136 NAGAPATTINAM TN-14-001-022-022/525-A
(SIKKAL) 		2914001000NRG23241220221970978 24/12/2022 PAKKIRISAMY 2914001WL041855 PAKKIRISAMY 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 PAKKIRISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
137 NAGAPATTINAM TN-14-001-022-022/525-A
(SIKKAL) 		2914001000NRG23241220221970979 24/12/2022 SELVI 2914001WL041855 SELVI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 SELVI INDIAN OVERSEAS BANK(508541)
138 NAGAPATTINAM TN-14-001-022-022/577-A
(SIKKAL) 		2914001000NRG23241220221970981 24/12/2022 SANTHI 2914001WL041855 SANTHI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 SANTHI INDIAN OVERSEAS BANK(508541)
139 NAGAPATTINAM TN-14-001-022-022/579-A
(SIKKAL) 		2914001000NRG23241220221970982 24/12/2022 KASIYAMMAL 2914001WL041855 KASIYAMMAL 00177 IOBA0000238 1000 1000 Processed 02/02/2023 018559149 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
140 NAGAPATTINAM TN-14-001-022-022/58-A
(SIKKAL) 		2914001000NRG23241220221970983 24/12/2022 KANNAGI 2914001WL041855 KANNAGI 00177 IOBA0000238 200 200 Processed 02/02/2023 018559149 KANNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
141 NAGAPATTINAM TN-14-001-022-022/58-A
(SIKKAL) 		2914001000NRG23241220221970984 24/12/2022 VEERAMANI 2914001WL041855 VEERAMANI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 VEERAMANI INDIAN OVERSEAS BANK(508541)
142 NAGAPATTINAM TN-14-001-022-022/588-A
(SIKKAL) 		2914001000NRG23241220221970985 24/12/2022 PRABAHARAN 2914001WL041855 PRABAHARAN 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 PRABAHARAN TAMILNAD MERCANTILE BANK LTD.(607187)
143 NAGAPATTINAM TN-14-001-022-022/6-A
(SIKKAL) 		2914001000NRG23241220221970986 24/12/2022 KALYANI 2914001WL041855 KALYANI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 KALYANI INDIAN OVERSEAS BANK(508541)
144 NAGAPATTINAM TN-14-001-022-022/606-A
(SIKKAL) 		2914001000NRG23241220221970987 24/12/2022 KAMALAM 2914001WL041855 KAMALAM 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 NAGAPATTINAM TN-14-001-022-022/629-a
(SIKKAL) 		2914001000NRG23241220221970988 24/12/2022 PONNIYAMMAL 2914001WL041855 PONNIYAMMAL 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 PONNIYAMMAL INDIAN OVERSEAS BANK(508541)
146 NAGAPATTINAM TN-14-001-022-022/655-A
(SIKKAL) 		2914001000NRG23241220221970989 24/12/2022 POONGOTHAI 2914001WL041855 POONGOTHAI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 POONGOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 NAGAPATTINAM TN-14-001-022-022/668-A
(SIKKAL) 		2914001000NRG23241220221970990 24/12/2022 ANJAMMAL 2914001WL041855 ANJAMMAL 00177 IOBA0000238 400 400 Processed 02/02/2023 018559149 ANJAMMAL INDIAN OVERSEAS BANK(508541)
148 NAGAPATTINAM TN-14-001-022-022/668-A
(SIKKAL) 		2914001000NRG23241220221970991 24/12/2022 KUMAR 2914001WL041855 KUMAR 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018559149 KUMAR INDIAN OVERSEAS BANK(508541)
149 NAGAPATTINAM TN-14-001-022-022/675-A
(SIKKAL) 		2914001000NRG23241220221970992 24/12/2022 KUNJAMMAL 2914001WL041855 KUNJAMMAL 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 KUNJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
150 NAGAPATTINAM TN-14-001-022-022/682-A
(SIKKAL) 		2914001000NRG23241220221970993 24/12/2022 PONKODI 2914001WL041855 PONKODI 00177 IOBA0000238 1200 1200 Processed 01/02/2023 018559149 PONKODI FINCARE SMALL FINANCE BANK LTD(608304)
151 NAGAPATTINAM TN-14-001-022-022/698-A
(SIKKAL) 		2914001000NRG23241220221970995 24/12/2022 SENTHAMILSELVI 2914001WL041855 SENTHAMILSELVI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 SENTHAMILSELVI INDIAN OVERSEAS BANK(508541)
152 NAGAPATTINAM TN-14-001-022-022/7-A
(SIKKAL) 		2914001000NRG23241220221970997 24/12/2022 KALYANASUNDARAM 2914001WL041855 KALYANASUNDARAM 00177 IOBA0000238 400 400 Processed 02/02/2023 018559149 KALYANASUNDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 NAGAPATTINAM TN-14-001-022-022/7-A
(SIKKAL) 		2914001000NRG23241220221970996 24/12/2022 SELVARANI 2914001WL041855 SELVARANI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 SELVARANI INDIAN OVERSEAS BANK(508541)
154 NAGAPATTINAM TN-14-001-022-022/724-D
(SIKKAL) 		2914001000NRG23241220221970998 24/12/2022 JAMUNARANI 2914001WL041855 JAMUNARANI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 JAMUNARANI INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAGAPATTINAM TN-14-001-022-022/747-A
(SIKKAL) 		2914001000NRG23241220221970999 24/12/2022 PITCHAIKANNU 2914001WL041855 PITCHAIKANNU 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 PITCHAIKANNU INDIAN OVERSEAS BANK(508541)
156 NAGAPATTINAM TN-14-001-022-022/747-A
(SIKKAL) 		2914001000NRG23241220221971000 24/12/2022 SISILA 2914001WL041855 SISILA 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 SISILA RATNAKAR BANK(607393)
157 NAGAPATTINAM TN-14-001-022-022/810-A
(SIKKAL) 		2914001000NRG23241220221971001 24/12/2022 PUSHBAVALLI 2914001WL041855 PUSHBAVALLI 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018559149 PUSHBAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAGAPATTINAM TN-14-001-022-022/813-A
(SIKKAL) 		2914001000NRG23241220221971002 24/12/2022 BAVANI 2914001WL041855 BAVANI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 BAVANI INDIAN OVERSEAS BANK(508541)
159 NAGAPATTINAM TN-14-001-022-022/814-D
(SIKKAL) 		2914001000NRG23241220221971003 24/12/2022 MUTHULAKSHMI 2914001WL041855 MUTHULAKSHMI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
160 NAGAPATTINAM TN-14-001-022-022/83-C
(SIKKAL) 		2914001000NRG23241220221971004 24/12/2022 Chandrasekaran 2914001WL041855 Chandrasekaran 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018559149 Chandrasekaran INDIAN OVERSEAS BANK(508541)
161 NAGAPATTINAM TN-14-001-022-022/901-A
(SIKKAL) 		2914001000NRG23241220221971005 24/12/2022 SIVAKAMASUNDARI 2914001WL041855 SIVAKAMASUNDARI 00177 IOBA0000238 1686 1686 Processed 02/02/2023 018559149 SIVAKAMASUNDARI INDIAN OVERSEAS BANK(508541)
162 NAGAPATTINAM TN-14-001-022-022/947-A
(SIKKAL) 		2914001000NRG23241220221971006 24/12/2022 ESWARI 2914001WL041855 ESWARI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 ESWARI INDIAN OVERSEAS BANK(508541)
163 NAGAPATTINAM TN-14-001-022-022/951-A
(SIKKAL) 		2914001000NRG23241220221971007 24/12/2022 INDIRA 2914001WL041855 INDIRA 00177 IOBA0000238 1200 1200 Processed 01/02/2023 018559149 INDIRA FINCARE SMALL FINANCE BANK LTD(608304)
164 NAGAPATTINAM TN-14-001-022-022/966-A
(SIKKAL) 		2914001000NRG23241220221971009 24/12/2022 MAHESWARI 2914001WL041855 MAHESWARI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
165 NAGAPATTINAM TN-14-001-022-022/971-A
(SIKKAL) 		2914001000NRG23241220221971010 24/12/2022 RANI 2914001WL041855 RANI 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 RANI INDIAN OVERSEAS BANK(508541)
166 NAGAPATTINAM TN-14-001-022-022/997-A
(SIKKAL) 		2914001000NRG23241220221971011 24/12/2022 CHITRA 2914001WL041855 CHITRA 00177 IOBA0000238 1200 1200 Processed 02/02/2023 018559149 CHITRA RATNAKAR BANK(607393)
SubTotal 193832 193832
167 NAGAPATTINAM TN-14-001-022-008/1374-A
(SIKKAL) 		2914001000NRG23241220221970866 24/12/2022 Chitra 2914001WL041855 Chitra 00177 IOBA0001428 1200 1200 Processed 01/02/2023 018559149 Chitra FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
168 NAGAPATTINAM TN-14-001-022-008/1369-A
(SIKKAL) 		2914001000NRG23241220221970864 24/12/2022 Tamil mani 2914001WL041855 Tamil mani 00437 TMBL0000357 1200 1200 Processed 02/02/2023 018559149 Tamil mani INDIAN OVERSEAS BANK(508541)
169 NAGAPATTINAM TN-14-001-022-022/1263-A
(SIKKAL) 		2914001000NRG23241220221970896 24/12/2022 Manivannan 2914001WL041855 Manivannan 00437 TMBL0000357 1200 1200 Processed 02/02/2023 018559149 Manivannan INDIA POST PAYMENTS BANK LIMITED(508528)
170 NAGAPATTINAM TN-14-001-022-022/1349-A
(SIKKAL) 		2914001000NRG23241220221970898 24/12/2022 Bhuvaneswari 2914001WL041855 Bhuvaneswari 00437 TMBL0000357 1200 1200 Processed 02/02/2023 018559149 Bhuvaneswari TAMILNAD MERCANTILE BANK LTD.(607187)
171 NAGAPATTINAM TN-14-001-022-022/1370-A
(SIKKAL) 		2914001000NRG23241220221970902 24/12/2022 Sowndharajan 2914001WL041855 Sowndharajan 00437 TMBL0000357 1200 1200 Processed 02/02/2023 018559149 Sowndharajan INDIAN BANK(607105)
SubTotal 4800 4800
Total 202232 202232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_241222APB_FTO_1337546 Canara Bank CNRB0001212 NAGAPATTINAM 1200
2 NAGAPATTINAM TN2914001_241222APB_FTO_1337546 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1200
3 NAGAPATTINAM TN2914001_241222APB_FTO_1337546 Indian Overseas Bank IOBA0000238 SIKKAL 193832
4 NAGAPATTINAM TN2914001_241222APB_FTO_1337546 Indian Overseas Bank IOBA0001428 AVINASHI 1200
5 NAGAPATTINAM TN2914001_241222APB_FTO_1337546 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 4800

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