Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:04:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_030323APB_FTO_1613850
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-14-001-003-003/2945-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503796 03/03/2023 Kavitha 2914001WL052039 Kavitha 00048 BKID0008132 1200 1200 Processed 30/03/2023 025730741 Kavitha BANK OF INDIA(508505)
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-003-003/1020-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503689 03/03/2023 RAMADEVI 2914001WL052039 RAMADEVI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730741 RAMADEVI INDIAN BANK(607105)
3 NAGAPATTINAM TN-14-001-003-003/1466-B
(AKKARAIPETTAI) 		2914001000NRG23030320232503715 03/03/2023 Chitra 2914001WL052039 Chitra 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730741 Chitra SOUTH INDIAN BANK(607167)
4 NAGAPATTINAM TN-14-001-003-003/2170-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503752 03/03/2023 Parvathi 2914001WL052039 Parvathi 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730741 Parvathi INDIAN OVERSEAS BANK(508541)
5 NAGAPATTINAM TN-14-001-003-003/2862-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503787 03/03/2023 Desarani 2914001WL052039 Desarani 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730741 Desarani INDIAN OVERSEAS BANK(508541)
6 NAGAPATTINAM TN-14-001-003-003/2886-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503788 03/03/2023 Chandra 2914001WL052039 Chandra 00176 IDIB000N004 1200 1200 Processed 31/03/2023 025730741 Chandra INDIAN BANK(607105)
7 NAGAPATTINAM TN-14-001-003-003/2893-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503790 03/03/2023 Anjalaiammal 2914001WL052039 Anjalaiammal 00176 IDIB000N004 1200 1200 Processed 31/03/2023 025730741 Anjalaiammal INDIAN BANK(607105)
8 NAGAPATTINAM TN-14-001-003-003/2971-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503801 03/03/2023 Selvi 2914001WL052039 Selvi 00176 IDIB000N004 1200 1200 Processed 31/03/2023 025730741 Selvi INDIAN BANK(607105)
9 NAGAPATTINAM TN-14-001-003-003/2976-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503802 03/03/2023 Anjalai 2914001WL052039 Anjalai 00176 IDIB000N004 800 800 Processed 30/03/2023 025730741 Anjalai PUNJAB NATIONAL BANK(508568)
10 NAGAPATTINAM TN-14-001-003-003/3023-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503805 03/03/2023 Gunasundari 2914001WL052039 Gunasundari 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730741 Gunasundari BANK OF BARODA(606985)
11 NAGAPATTINAM TN-14-001-003-003/3024-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503806 03/03/2023 Vasantha 2914001WL052039 Vasantha 00176 IDIB000N004 1200 1200 Processed 30/03/2023 025730741 Vasantha STATE BANK OF INDIA(508548)
12 NAGAPATTINAM TN-14-001-003-003/3171-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503809 03/03/2023 Selvi 2914001WL052039 Selvi 00176 IDIB000N004 1200 1200 Processed 31/03/2023 025730741 Selvi INDIAN BANK(607105)
13 NAGAPATTINAM TN-14-001-003-004/2888-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503849 03/03/2023 Dhamayanthi 2914001WL052039 Dhamayanthi 00176 IDIB000N004 1200 1200 Processed 31/03/2023 025730741 Dhamayanthi INDIAN BANK(607105)
SubTotal 13800 13800
14 NAGAPATTINAM TN-14-001-003-001/2847-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503683 03/03/2023 CHANDRAKALA 2914001WL052039 CHANDRAKALA 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 CHANDRAKALA INDIAN OVERSEAS BANK(508541)
15 NAGAPATTINAM TN-14-001-003-001/3153-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503684 03/03/2023 Punitha 2914001WL052039 Punitha 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 Punitha INDIAN OVERSEAS BANK(508541)
16 NAGAPATTINAM TN-14-001-003-002/141-a
(AKKARAIPETTAI) 		2914001000NRG23030320232503685 03/03/2023 MARIYAMMAL 2914001WL052039 MARIYAMMAL 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-003-002/425-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503686 03/03/2023 SARASWATHI 2914001WL052039 SARASWATHI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 SARASWATHI INDIAN OVERSEAS BANK(508541)
18 NAGAPATTINAM TN-14-001-003-003/1014-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503687 03/03/2023 Dhiravidaselvam 2914001WL052039 Dhiravidaselvam 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 Dhiravidaselvam INDIAN OVERSEAS BANK(508541)
19 NAGAPATTINAM TN-14-001-003-003/1015-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503688 03/03/2023 Pappathi 2914001WL052039 Pappathi 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 Pappathi INDIAN OVERSEAS BANK(508541)
20 NAGAPATTINAM TN-14-001-003-003/1022-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503690 03/03/2023 ANJALAIDEVI 2914001WL052039 ANJALAIDEVI 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730741 ANJALAIDEVI BANK OF BARODA(606985)
21 NAGAPATTINAM TN-14-001-003-003/1091-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503691 03/03/2023 SELVI 2914001WL052039 SELVI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 SELVI INDIAN OVERSEAS BANK(508541)
22 NAGAPATTINAM TN-14-001-003-003/1119-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503692 03/03/2023 NAYAGI 2914001WL052039 NAYAGI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 NAYAGI BANK OF INDIA(508505)
23 NAGAPATTINAM TN-14-001-003-003/1129-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503693 03/03/2023 Anjalaiyammal 2914001WL052039 Anjalaiyammal 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730741 Anjalaiyammal INDIAN OVERSEAS BANK(508541)
24 NAGAPATTINAM TN-14-001-003-003/1201-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503694 03/03/2023 BALAMMAL 2914001WL052039 BALAMMAL 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 BALAMMAL UNION BANK OF INDIA(508500)
25 NAGAPATTINAM TN-14-001-003-003/1205-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503695 03/03/2023 ANJALAIDEVI 2914001WL052039 ANJALAIDEVI 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730741 ANJALAIDEVI INDIAN OVERSEAS BANK(508541)
26 NAGAPATTINAM TN-14-001-003-003/1224-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503696 03/03/2023 JAYAVALLI 2914001WL052039 JAYAVALLI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 JAYAVALLI INDIAN OVERSEAS BANK(508541)
27 NAGAPATTINAM TN-14-001-003-003/1225-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503697 03/03/2023 ELLAMMAI 2914001WL052039 ELLAMMAI 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730741 ELLAMMAI INDIAN OVERSEAS BANK(508541)
28 NAGAPATTINAM TN-14-001-003-003/1228-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503698 03/03/2023 YELACHI 2914001WL052039 YELACHI 00177 IOBA0000062 400 400 Processed 30/03/2023 025730741 YELACHI INDIAN OVERSEAS BANK(508541)
29 NAGAPATTINAM TN-14-001-003-003/1230-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503699 03/03/2023 Ragapriya 2914001WL052039 Ragapriya 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 Ragapriya INDIAN OVERSEAS BANK(508541)
30 NAGAPATTINAM TN-14-001-003-003/1239-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503700 03/03/2023 JOTHI 2914001WL052039 JOTHI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 JOTHI INDIAN OVERSEAS BANK(508541)
31 NAGAPATTINAM TN-14-001-003-003/1253-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503701 03/03/2023 SHANTHI 2914001WL052039 SHANTHI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 SHANTHI INDIAN OVERSEAS BANK(508541)
32 NAGAPATTINAM TN-14-001-003-003/1254-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503702 03/03/2023 PANCHAVARNAM 2914001WL052039 PANCHAVARNAM 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
33 NAGAPATTINAM TN-14-001-003-003/1261-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503703 03/03/2023 Valarmathi 2914001WL052039 Valarmathi 00177 IOBA0000062 800 800 Processed 30/03/2023 025730741 Valarmathi INDIAN OVERSEAS BANK(508541)
34 NAGAPATTINAM TN-14-001-003-003/1267-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503704 03/03/2023 DHANAVALLI 2914001WL052039 DHANAVALLI 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730741 DHANAVALLI INDIAN BANK(607105)
35 NAGAPATTINAM TN-14-001-003-003/127-a
(AKKARAIPETTAI) 		2914001000NRG23030320232503705 03/03/2023 TAMILSELVI 2914001WL052039 TAMILSELVI 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730741 TAMILSELVI INDIAN OVERSEAS BANK(508541)
36 NAGAPATTINAM TN-14-001-003-003/1273-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503706 03/03/2023 VALARMATHI 2914001WL052039 VALARMATHI 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730741 VALARMATHI INDIAN OVERSEAS BANK(508541)
37 NAGAPATTINAM TN-14-001-003-003/1274-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503707 03/03/2023 PARAMESWARI 2914001WL052039 PARAMESWARI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 PARAMESWARI INDIAN OVERSEAS BANK(508541)
38 NAGAPATTINAM TN-14-001-003-003/1284-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503708 03/03/2023 VALARMATHI 2914001WL052039 VALARMATHI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 VALARMATHI INDIAN OVERSEAS BANK(508541)
39 NAGAPATTINAM TN-14-001-003-003/1353-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503709 03/03/2023 ARIYAMALA 2914001WL052039 ARIYAMALA 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 ARIYAMALA INDIAN OVERSEAS BANK(508541)
40 NAGAPATTINAM TN-14-001-003-003/138-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503710 03/03/2023 PAVALAKODI 2914001WL052039 PAVALAKODI 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730741 PAVALAKODI INDIAN OVERSEAS BANK(508541)
41 NAGAPATTINAM TN-14-001-003-003/1381-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503711 03/03/2023 POUNAMMAL 2914001WL052039 POUNAMMAL 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 POUNAMMAL INDIAN OVERSEAS BANK(508541)
42 NAGAPATTINAM TN-14-001-003-003/142-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503712 03/03/2023 GANGAIAMMAL 2914001WL052039 GANGAIAMMAL 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 GANGAIAMMAL INDIAN OVERSEAS BANK(508541)
43 NAGAPATTINAM TN-14-001-003-003/1428-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503713 03/03/2023 ANJAMMAL 2914001WL052039 ANJAMMAL 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730741 ANJAMMAL INDIAN BANK(607105)
44 NAGAPATTINAM TN-14-001-003-003/1455-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503714 03/03/2023 Poneeswari 2914001WL052039 Poneeswari 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 Poneeswari PALLAVAN GRAMA BANK(607052)
45 NAGAPATTINAM TN-14-001-003-003/1492-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503716 03/03/2023 VELLAIYAMMAL 2914001WL052039 VELLAIYAMMAL 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
46 NAGAPATTINAM TN-14-001-003-003/150-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503717 03/03/2023 Anjammal 2914001WL052039 Anjammal 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 Anjammal INDIAN OVERSEAS BANK(508541)
47 NAGAPATTINAM TN-14-001-003-003/1554-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503718 03/03/2023 SELVI.S 2914001WL052039 SELVI.S 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 SELVI.S INDIAN OVERSEAS BANK(508541)
48 NAGAPATTINAM TN-14-001-003-003/1560-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503719 03/03/2023 Rajavalli 2914001WL052039 Rajavalli 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 Rajavalli FINCARE SMALL FINANCE BANK LTD(608304)
49 NAGAPATTINAM TN-14-001-003-003/1583-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503720 03/03/2023 JAYA 2914001WL052039 JAYA 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730741 JAYA PUNJAB NATIONAL BANK(508568)
50 NAGAPATTINAM TN-14-001-003-003/1589-a
(AKKARAIPETTAI) 		2914001000NRG23030320232503721 03/03/2023 KUPPAMMAL 2914001WL052039 KUPPAMMAL 00177 IOBA0000062 1200 1200 Processed 31/03/2023 025730741 KUPPAMMAL INDIAN BANK(607105)
51 NAGAPATTINAM TN-14-001-003-003/1593-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503722 03/03/2023 Tamilarasi 2914001WL052039 Tamilarasi 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 Tamilarasi PUNJAB NATIONAL BANK(508568)
52 NAGAPATTINAM TN-14-001-003-003/1630-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503723 03/03/2023 Malliga 2914001WL052039 Malliga 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 Malliga INDIAN OVERSEAS BANK(508541)
53 NAGAPATTINAM TN-14-001-003-003/1632-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503724 03/03/2023 MALARSEL VI 2914001WL052039 MALARSEL VI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 MALARSEL VI INDIAN OVERSEAS BANK(508541)
54 NAGAPATTINAM TN-14-001-003-003/165-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503725 03/03/2023 JANAKI 2914001WL052039 JANAKI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 JANAKI INDIAN OVERSEAS BANK(508541)
55 NAGAPATTINAM TN-14-001-003-003/1663-a
(AKKARAIPETTAI) 		2914001000NRG23030320232503726 03/03/2023 PADMAVATHI 2914001WL052039 PADMAVATHI 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730741 PADMAVATHI PUNJAB NATIONAL BANK(508568)
56 NAGAPATTINAM TN-14-001-003-003/1689-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503727 03/03/2023 REVATHY 2914001WL052039 REVATHY 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 REVATHY INDIAN OVERSEAS BANK(508541)
57 NAGAPATTINAM TN-14-001-003-003/1710-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503728 03/03/2023 RETHINAM 2914001WL052039 RETHINAM 00177 IOBA0000062 1200 1200 Processed 31/03/2023 025730741 RETHINAM INDIAN BANK(607105)
58 NAGAPATTINAM TN-14-001-003-003/1713-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503729 03/03/2023 Pattammal 2914001WL052039 Pattammal 00177 IOBA0000062 1200 1200 Processed 31/03/2023 025730741 Pattammal INDIAN BANK(607105)
59 NAGAPATTINAM TN-14-001-003-003/1720-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503730 03/03/2023 ARUMAIKANNU 2914001WL052039 ARUMAIKANNU 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 ARUMAIKANNU INDIAN OVERSEAS BANK(508541)
60 NAGAPATTINAM TN-14-001-003-003/1747-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503731 03/03/2023 KANNAMMAL 2914001WL052039 KANNAMMAL 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730741 KANNAMMAL INDIAN OVERSEAS BANK(508541)
61 NAGAPATTINAM TN-14-001-003-003/1762-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503732 03/03/2023 JEEVARANI 2914001WL052039 JEEVARANI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 JEEVARANI PUNJAB NATIONAL BANK(508568)
62 NAGAPATTINAM TN-14-001-003-003/1773-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503733 03/03/2023 JAYALAKSHMI 2914001WL052039 JAYALAKSHMI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
63 NAGAPATTINAM TN-14-001-003-003/1781-B
(AKKARAIPETTAI) 		2914001000NRG23030320232503734 03/03/2023 Ratha 2914001WL052039 Ratha 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 Ratha INDIAN OVERSEAS BANK(508541)
64 NAGAPATTINAM TN-14-001-003-003/1796-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503735 03/03/2023 VIDIVELLI 2914001WL052039 VIDIVELLI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 VIDIVELLI INDIAN OVERSEAS BANK(508541)
65 NAGAPATTINAM TN-14-001-003-003/18-a
(AKKARAIPETTAI) 		2914001000NRG23030320232503736 03/03/2023 Boomadevi 2914001WL052039 Boomadevi 00177 IOBA0000062 1200 1200 Processed 31/03/2023 025730741 Boomadevi INDIAN BANK(607105)
66 NAGAPATTINAM TN-14-001-003-003/1833-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503737 03/03/2023 kalpana 2914001WL052039 kalpana 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730741 kalpana INDIAN OVERSEAS BANK(508541)
67 NAGAPATTINAM TN-14-001-003-003/1837-a
(AKKARAIPETTAI) 		2914001000NRG23030320232503738 03/03/2023 GOMATHI 2914001WL052039 GOMATHI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 GOMATHI PUNJAB NATIONAL BANK(508568)
68 NAGAPATTINAM TN-14-001-003-003/1844-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503739 03/03/2023 Elanchiyam 2914001WL052039 Elanchiyam 00177 IOBA0000062 600 600 Processed 30/03/2023 025730741 Elanchiyam INDIAN OVERSEAS BANK(508541)
69 NAGAPATTINAM TN-14-001-003-003/1890-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503740 03/03/2023 Revathi 2914001WL052039 Revathi 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 Revathi UCO BANK(607066)
70 NAGAPATTINAM TN-14-001-003-003/19-a
(AKKARAIPETTAI) 		2914001000NRG23030320232503741 03/03/2023 Valliyammai 2914001WL052039 Valliyammai 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 Valliyammai INDIAN OVERSEAS BANK(508541)
71 NAGAPATTINAM TN-14-001-003-003/1926-B
(AKKARAIPETTAI) 		2914001000NRG23030320232503742 03/03/2023 Uma 2914001WL052039 Uma 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 Uma GENERAL POST OFFICE(607245)
72 NAGAPATTINAM TN-14-001-003-003/1932-a
(AKKARAIPETTAI) 		2914001000NRG23030320232503743 03/03/2023 vasantha 2914001WL052039 vasantha 00177 IOBA0000062 400 400 Processed 30/03/2023 025730741 vasantha SOUTH INDIAN BANK(607167)
73 NAGAPATTINAM TN-14-001-003-003/1992-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503744 03/03/2023 Anbarasi 2914001WL052039 Anbarasi 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 Anbarasi INDIAN OVERSEAS BANK(508541)
74 NAGAPATTINAM TN-14-001-003-003/201-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503745 03/03/2023 Govinthammal 2914001WL052039 Govinthammal 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 Govinthammal INDIAN OVERSEAS BANK(508541)
75 NAGAPATTINAM TN-14-001-003-003/2021-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503746 03/03/2023 VIJAYASRI 2914001WL052039 VIJAYASRI 00177 IOBA0000062 800 800 Processed 30/03/2023 025730741 VIJAYASRI INDIAN OVERSEAS BANK(508541)
76 NAGAPATTINAM TN-14-001-003-003/2070-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503747 03/03/2023 ELAIYARASI 2914001WL052039 ELAIYARASI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 ELAIYARASI INDIAN OVERSEAS BANK(508541)
77 NAGAPATTINAM TN-14-001-003-003/2083-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503748 03/03/2023 kalaiyarasi 2914001WL052039 kalaiyarasi 00177 IOBA0000062 1200 1200 Processed 31/03/2023 025730741 kalaiyarasi INDIAN BANK(607105)
78 NAGAPATTINAM TN-14-001-003-003/2094-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503749 03/03/2023 RAJALAKSHMI 2914001WL052039 RAJALAKSHMI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
79 NAGAPATTINAM TN-14-001-003-003/2109-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503750 03/03/2023 RANJANI 2914001WL052039 RANJANI 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730741 RANJANI INDIAN OVERSEAS BANK(508541)
80 NAGAPATTINAM TN-14-001-003-003/2118-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503751 03/03/2023 JAMUNA 2914001WL052039 JAMUNA 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 JAMUNA PUNJAB NATIONAL BANK(508568)
81 NAGAPATTINAM TN-14-001-003-003/2199-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503753 03/03/2023 Manjula 2914001WL052039 Manjula 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 Manjula INDIAN OVERSEAS BANK(508541)
82 NAGAPATTINAM TN-14-001-003-003/2202-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503754 03/03/2023 KODILAKSHMI 2914001WL052039 KODILAKSHMI 00177 IOBA0000062 800 800 Processed 30/03/2023 025730741 KODILAKSHMI INDIAN OVERSEAS BANK(508541)
83 NAGAPATTINAM TN-14-001-003-003/2204-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503755 03/03/2023 AMUTHAVALLI 2914001WL052039 AMUTHAVALLI 00177 IOBA0000062 1200 1200 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 NAGAPATTINAM TN-14-001-003-003/2302-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503756 03/03/2023 REVATHI 2914001WL052039 REVATHI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 REVATHI PUNJAB NATIONAL BANK(508568)
85 NAGAPATTINAM TN-14-001-003-003/2322-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503757 03/03/2023 Annalakshmi 2914001WL052039 Annalakshmi 00177 IOBA0000062 1200 1200 Processed 31/03/2023 025730741 Annalakshmi INDIAN BANK(607105)
86 NAGAPATTINAM TN-14-001-003-003/2387-D
(AKKARAIPETTAI) 		2914001000NRG23030320232503758 03/03/2023 Tamilselvi 2914001WL052039 Tamilselvi 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730741 Tamilselvi INDIAN OVERSEAS BANK(508541)
87 NAGAPATTINAM TN-14-001-003-003/2429-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503759 03/03/2023 Rajeswari 2914001WL052039 Rajeswari 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 Rajeswari SOUTH INDIAN BANK(607167)
88 NAGAPATTINAM TN-14-001-003-003/2436-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503760 03/03/2023 SUDHA 2914001WL052039 SUDHA 00177 IOBA0000062 600 600 Processed 30/03/2023 025730741 SUDHA PALLAVAN GRAMA BANK(607052)
89 NAGAPATTINAM TN-14-001-003-003/2479-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503761 03/03/2023 jayapratha 2914001WL052039 jayapratha 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 jayapratha INDIAN OVERSEAS BANK(508541)
90 NAGAPATTINAM TN-14-001-003-003/2483-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503762 03/03/2023 Devi 2914001WL052039 Devi 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 Devi INDIAN OVERSEAS BANK(508541)
91 NAGAPATTINAM TN-14-001-003-003/2501-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503763 03/03/2023 ANANTHI 2914001WL052039 ANANTHI 00177 IOBA0000062 1200 1200 Processed 31/03/2023 025730741 ANANTHI INDIAN BANK(607105)
92 NAGAPATTINAM TN-14-001-003-003/2502-D
(AKKARAIPETTAI) 		2914001000NRG23030320232503764 03/03/2023 PARVATHI 2914001WL052039 PARVATHI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 PARVATHI BANK OF BARODA(606985)
93 NAGAPATTINAM TN-14-001-003-003/2517-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503765 03/03/2023 VATHANI 2914001WL052039 VATHANI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 VATHANI UNION BANK OF INDIA(508500)
94 NAGAPATTINAM TN-14-001-003-003/2533-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503766 03/03/2023 SARANYA 2914001WL052039 SARANYA 00177 IOBA0000062 600 600 Processed 30/03/2023 025730741 SARANYA INDIAN OVERSEAS BANK(508541)
95 NAGAPATTINAM TN-14-001-003-003/2549-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503767 03/03/2023 GOWSALYA 2914001WL052039 GOWSALYA 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730741 GOWSALYA INDIAN OVERSEAS BANK(508541)
96 NAGAPATTINAM TN-14-001-003-003/2560-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503768 03/03/2023 ANJAMMAL 2914001WL052039 ANJAMMAL 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 ANJAMMAL INDIAN OVERSEAS BANK(508541)
97 NAGAPATTINAM TN-14-001-003-003/2584-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503769 03/03/2023 MAHESWARI 2914001WL052039 MAHESWARI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 MAHESWARI INDIAN OVERSEAS BANK(508541)
98 NAGAPATTINAM TN-14-001-003-003/2589-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503770 03/03/2023 BAVITHRA 2914001WL052039 BAVITHRA 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 BAVITHRA INDIAN OVERSEAS BANK(508541)
99 NAGAPATTINAM TN-14-001-003-003/2596-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503771 03/03/2023 SARAWATHI 2914001WL052039 SARAWATHI 00177 IOBA0000062 200 200 Processed 30/03/2023 025730741 SARAWATHI INDIAN OVERSEAS BANK(508541)
100 NAGAPATTINAM TN-14-001-003-003/2608-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503772 03/03/2023 SELVI 2914001WL052039 SELVI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 SELVI BANK OF BARODA(606985)
101 NAGAPATTINAM TN-14-001-003-003/2635-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503773 03/03/2023 KALAISELVI 2914001WL052039 KALAISELVI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 KALAISELVI INDIAN OVERSEAS BANK(508541)
102 NAGAPATTINAM TN-14-001-003-003/2647-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503774 03/03/2023 TAMILMATHI 2914001WL052039 TAMILMATHI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 TAMILMATHI INDIAN OVERSEAS BANK(508541)
103 NAGAPATTINAM TN-14-001-003-003/2661-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503775 03/03/2023 Arulmozhi 2914001WL052039 Arulmozhi 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 Arulmozhi INDIAN OVERSEAS BANK(508541)
104 NAGAPATTINAM TN-14-001-003-003/2675-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503776 03/03/2023 KANNAKI 2914001WL052039 KANNAKI 00177 IOBA0000062 1686 1686 Processed 30/03/2023 025730741 KANNAKI INDIAN OVERSEAS BANK(508541)
105 NAGAPATTINAM TN-14-001-003-003/2684-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503777 03/03/2023 ELATCHI 2914001WL052039 ELATCHI 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730741 ELATCHI INDIAN OVERSEAS BANK(508541)
106 NAGAPATTINAM TN-14-001-003-003/2709-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503778 03/03/2023 AKILA 2914001WL052039 AKILA 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 AKILA INDIAN OVERSEAS BANK(508541)
107 NAGAPATTINAM TN-14-001-003-003/2725-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503779 03/03/2023 MATHIVIZHI 2914001WL052039 MATHIVIZHI 00177 IOBA0000062 1200 1200 Processed 31/03/2023 025730741 MATHIVIZHI INDIAN BANK(607105)
108 NAGAPATTINAM TN-14-001-003-003/2745-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503780 03/03/2023 SUNDHARI 2914001WL052039 SUNDHARI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 SUNDHARI INDIAN OVERSEAS BANK(508541)
109 NAGAPATTINAM TN-14-001-003-003/2779-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503781 03/03/2023 DEVI 2914001WL052039 DEVI 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730741 DEVI INDIAN OVERSEAS BANK(508541)
110 NAGAPATTINAM TN-14-001-003-003/2780-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503782 03/03/2023 PARAMESHWARI 2914001WL052039 PARAMESHWARI 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730741 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
111 NAGAPATTINAM TN-14-001-003-003/2784-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503783 03/03/2023 VANITHA 2914001WL052039 VANITHA 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 VANITHA INDIAN OVERSEAS BANK(508541)
112 NAGAPATTINAM TN-14-001-003-003/2804-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503784 03/03/2023 GOWTHAMI 2914001WL052039 GOWTHAMI 00177 IOBA0000062 1200 1200 Processed 31/03/2023 025730741 GOWTHAMI INDIAN BANK(607105)
113 NAGAPATTINAM TN-14-001-003-003/2835-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503785 03/03/2023 EZHIL 2914001WL052039 EZHIL 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730741 EZHIL INDIAN OVERSEAS BANK(508541)
114 NAGAPATTINAM TN-14-001-003-003/2843-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503786 03/03/2023 NIRMALA 2914001WL052039 NIRMALA 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730741 NIRMALA INDIAN OVERSEAS BANK(508541)
115 NAGAPATTINAM TN-14-001-003-003/2892-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503789 03/03/2023 Thavasi 2914001WL052039 Thavasi 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 Thavasi INDIAN OVERSEAS BANK(508541)
116 NAGAPATTINAM TN-14-001-003-003/2896-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503791 03/03/2023 Alamelu Mangai 2914001WL052039 Alamelu Mangai 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 Alamelu Mangai INDIAN OVERSEAS BANK(508541)
117 NAGAPATTINAM TN-14-001-003-003/2897-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503792 03/03/2023 Saraswathi 2914001WL052039 Saraswathi 00177 IOBA0000062 1200 1200 Processed 31/03/2023 025730741 Saraswathi INDIAN BANK(607105)
118 NAGAPATTINAM TN-14-001-003-003/2910-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503793 03/03/2023 Meera 2914001WL052039 Meera 00177 IOBA0000062 1200 1200 Processed 31/03/2023 025730741 Meera INDIAN BANK(607105)
119 NAGAPATTINAM TN-14-001-003-003/2941-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503794 03/03/2023 Vettriselvi 2914001WL052039 Vettriselvi 00177 IOBA0000062 1200 1200 Processed 31/03/2023 025730741 Vettriselvi INDIAN BANK(607105)
120 NAGAPATTINAM TN-14-001-003-003/2946-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503797 03/03/2023 Gomathi 2914001WL052039 Gomathi 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 Gomathi INDIAN OVERSEAS BANK(508541)
121 NAGAPATTINAM TN-14-001-003-003/2962-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503798 03/03/2023 Babiya 2914001WL052039 Babiya 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 Babiya INDIAN OVERSEAS BANK(508541)
122 NAGAPATTINAM TN-14-001-003-003/2967-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503799 03/03/2023 Vaitheeshwari 2914001WL052039 Vaitheeshwari 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730741 Vaitheeshwari INDIAN BANK(607105)
123 NAGAPATTINAM TN-14-001-003-003/2994-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503804 03/03/2023 Rathi 2914001WL052039 Rathi 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 Rathi CANARA BANK(508532)
124 NAGAPATTINAM TN-14-001-003-003/3168-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503807 03/03/2023 Kalaivani 2914001WL052039 Kalaivani 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 Kalaivani PALLAVAN GRAMA BANK(607052)
125 NAGAPATTINAM TN-14-001-003-003/3170-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503808 03/03/2023 Gandhimathy 2914001WL052039 Gandhimathy 00177 IOBA0000062 800 800 Processed 30/03/2023 025730741 Gandhimathy INDIAN OVERSEAS BANK(508541)
126 NAGAPATTINAM TN-14-001-003-003/358-a
(AKKARAIPETTAI) 		2914001000NRG23030320232503810 03/03/2023 MANGALAKSHMI 2914001WL052039 MANGALAKSHMI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 MANGALAKSHMI STATE BANK OF INDIA(508548)
127 NAGAPATTINAM TN-14-001-003-003/37-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503811 03/03/2023 ANJALAIYAMMAL 2914001WL052039 ANJALAIYAMMAL 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 ANJALAIYAMMAL INDIAN OVERSEAS BANK(508541)
128 NAGAPATTINAM TN-14-001-003-003/38-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503812 03/03/2023 MANGAIYARKARASI 2914001WL052039 MANGAIYARKARASI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 MANGAIYARKARASI INDIAN OVERSEAS BANK(508541)
129 NAGAPATTINAM TN-14-001-003-003/395-a
(AKKARAIPETTAI) 		2914001000NRG23030320232503813 03/03/2023 PUSHPAVALLI 2914001WL052039 PUSHPAVALLI 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730741 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
130 NAGAPATTINAM TN-14-001-003-003/399-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503814 03/03/2023 LAKSHMI 2914001WL052039 LAKSHMI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 LAKSHMI INDIAN OVERSEAS BANK(508541)
131 NAGAPATTINAM TN-14-001-003-003/41-a
(AKKARAIPETTAI) 		2914001000NRG23030320232503815 03/03/2023 NAGARETHINAM 2914001WL052039 NAGARETHINAM 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730741 NAGARETHINAM INDIAN OVERSEAS BANK(508541)
132 NAGAPATTINAM TN-14-001-003-003/410-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503816 03/03/2023 GOVINDAMMAL 2914001WL052039 GOVINDAMMAL 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730741 GOVINDAMMAL INDIAN BANK(607105)
133 NAGAPATTINAM TN-14-001-003-003/411-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503817 03/03/2023 RAJAVALLI.G 2914001WL052039 RAJAVALLI.G 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 RAJAVALLI.G INDIAN OVERSEAS BANK(508541)
134 NAGAPATTINAM TN-14-001-003-003/419-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503818 03/03/2023 Manonmani 2914001WL052039 Manonmani 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 Manonmani INDIAN OVERSEAS BANK(508541)
135 NAGAPATTINAM TN-14-001-003-003/421-a
(AKKARAIPETTAI) 		2914001000NRG23030320232503819 03/03/2023 PARVATHI 2914001WL052039 PARVATHI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 PARVATHI INDIAN OVERSEAS BANK(508541)
136 NAGAPATTINAM TN-14-001-003-003/44-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503820 03/03/2023 DHANALAKSHMI 2914001WL052039 DHANALAKSHMI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
137 NAGAPATTINAM TN-14-001-003-003/462-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503821 03/03/2023 ATCHIYAMMAL 2914001WL052039 ATCHIYAMMAL 00177 IOBA0000062 1200 1200 Processed 31/03/2023 025730741 ATCHIYAMMAL INDIAN BANK(607105)
138 NAGAPATTINAM TN-14-001-003-003/468-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503822 03/03/2023 JAYAVALLI 2914001WL052039 JAYAVALLI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 JAYAVALLI INDIAN OVERSEAS BANK(508541)
139 NAGAPATTINAM TN-14-001-003-003/470-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503823 03/03/2023 SUNDHARI 2914001WL052039 SUNDHARI 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730741 SUNDHARI INDIAN OVERSEAS BANK(508541)
140 NAGAPATTINAM TN-14-001-003-003/473-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503824 03/03/2023 PERIYANAYAGAM 2914001WL052039 PERIYANAYAGAM 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 PERIYANAYAGAM INDIAN OVERSEAS BANK(508541)
141 NAGAPATTINAM TN-14-001-003-003/475-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503825 03/03/2023 ELATCHI 2914001WL052039 ELATCHI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 ELATCHI INDIAN OVERSEAS BANK(508541)
142 NAGAPATTINAM TN-14-001-003-003/477-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503826 03/03/2023 LAKSHMI 2914001WL052039 LAKSHMI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 LAKSHMI INDIAN OVERSEAS BANK(508541)
143 NAGAPATTINAM TN-14-001-003-003/48-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503827 03/03/2023 seeragam 2914001WL052039 seeragam 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 seeragam INDIAN OVERSEAS BANK(508541)
144 NAGAPATTINAM TN-14-001-003-003/483-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503828 03/03/2023 RANIYAMMAL 2914001WL052039 RANIYAMMAL 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 RANIYAMMAL INDIAN OVERSEAS BANK(508541)
145 NAGAPATTINAM TN-14-001-003-003/491-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503829 03/03/2023 GOVINDAMMAL 2914001WL052039 GOVINDAMMAL 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
146 NAGAPATTINAM TN-14-001-003-003/497-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503830 03/03/2023 GOMATHI 2914001WL052039 GOMATHI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 GOMATHI INDIAN OVERSEAS BANK(508541)
147 NAGAPATTINAM TN-14-001-003-003/505-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503831 03/03/2023 SATHIYABAMA 2914001WL052039 SATHIYABAMA 00177 IOBA0000062 800 800 Processed 30/03/2023 025730741 SATHIYABAMA INDIAN OVERSEAS BANK(508541)
148 NAGAPATTINAM TN-14-001-003-003/517-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503832 03/03/2023 VINAYAGAM 2914001WL052039 VINAYAGAM 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730741 VINAYAGAM INDIAN OVERSEAS BANK(508541)
149 NAGAPATTINAM TN-14-001-003-003/528-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503833 03/03/2023 KANAGAVALLI 2914001WL052039 KANAGAVALLI 00177 IOBA0000062 1200 1200 Processed 31/03/2023 025730741 KANAGAVALLI INDIAN BANK(607105)
150 NAGAPATTINAM TN-14-001-003-003/543-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503834 03/03/2023 VASUKI 2914001WL052039 VASUKI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 VASUKI INDIAN OVERSEAS BANK(508541)
151 NAGAPATTINAM TN-14-001-003-003/551-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503835 03/03/2023 VELLAIYAMMAL 2914001WL052039 VELLAIYAMMAL 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
152 NAGAPATTINAM TN-14-001-003-003/561-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503836 03/03/2023 SELLATCHI 2914001WL052039 SELLATCHI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 SELLATCHI INDIAN OVERSEAS BANK(508541)
153 NAGAPATTINAM TN-14-001-003-003/590-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503837 03/03/2023 sellammal 2914001WL052039 sellammal 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 sellammal INDIAN OVERSEAS BANK(508541)
154 NAGAPATTINAM TN-14-001-003-003/61-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503839 03/03/2023 KANAGAM 2914001WL052039 KANAGAM 00177 IOBA0000062 200 200 Processed 30/03/2023 025730741 KANAGAM INDIAN OVERSEAS BANK(508541)
155 NAGAPATTINAM TN-14-001-003-003/61-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503838 03/03/2023 MURUGAMMAL.P 2914001WL052039 MURUGAMMAL.P 00177 IOBA0000062 200 200 Processed 30/03/2023 025730741 MURUGAMMAL.P INDIAN OVERSEAS BANK(508541)
156 NAGAPATTINAM TN-14-001-003-003/649-B
(AKKARAIPETTAI) 		2914001000NRG23030320232503840 03/03/2023 Indra 2914001WL052039 Indra 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730741 Indra INDIAN BANK(607105)
157 NAGAPATTINAM TN-14-001-003-003/667-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503841 03/03/2023 muthammal 2914001WL052039 muthammal 00177 IOBA0000062 1200 1200 Processed 31/03/2023 025730741 muthammal INDIAN BANK(607105)
158 NAGAPATTINAM TN-14-001-003-003/675-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503842 03/03/2023 JANAKI 2914001WL052039 JANAKI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 JANAKI INDIAN OVERSEAS BANK(508541)
159 NAGAPATTINAM TN-14-001-003-003/717-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503843 03/03/2023 Sellatchi 2914001WL052039 Sellatchi 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 Sellatchi INDIAN OVERSEAS BANK(508541)
160 NAGAPATTINAM TN-14-001-003-003/755-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503844 03/03/2023 Anbarasi 2914001WL052039 Anbarasi 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 Anbarasi BANK OF BARODA(606985)
161 NAGAPATTINAM TN-14-001-003-003/767-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503845 03/03/2023 Kuppammal 2914001WL052039 Kuppammal 00177 IOBA0000062 1200 1200 Processed 31/03/2023 025730741 Kuppammal INDIAN BANK(607105)
162 NAGAPATTINAM TN-14-001-003-003/774-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503846 03/03/2023 RAJAVALLI 2914001WL052039 RAJAVALLI 00177 IOBA0000062 1000 1000 Processed 31/03/2023 025730741 RAJAVALLI INDIAN BANK(607105)
163 NAGAPATTINAM TN-14-001-003-003/847-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503847 03/03/2023 Annalakshmi 2914001WL052039 Annalakshmi 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 Annalakshmi INDIAN OVERSEAS BANK(508541)
164 NAGAPATTINAM TN-14-001-003-003/991-a
(AKKARAIPETTAI) 		2914001000NRG23030320232503848 03/03/2023 Pavunammal 2914001WL052039 Pavunammal 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 Pavunammal INDIAN OVERSEAS BANK(508541)
165 NAGAPATTINAM TN-14-001-003-004/2957-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503850 03/03/2023 Vembarasi 2914001WL052039 Vembarasi 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730741 Vembarasi PUNJAB NATIONAL BANK(508568)
166 NAGAPATTINAM TN-14-001-003-004/2958-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503851 03/03/2023 Annalakshmi 2914001WL052039 Annalakshmi 00177 IOBA0000062 1000 1000 Processed 30/03/2023 025730741 Annalakshmi CENTRAL BANK OF INDIA(607115)
SubTotal 169686 169686
167 NAGAPATTINAM TN-14-001-003-003/2943-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503795 03/03/2023 Rajapriya 2914001WL052039 Rajapriya 00354 PUNB0396000 600 600 Processed 30/03/2023 025730741 Rajapriya PUNJAB NATIONAL BANK(508568)
168 NAGAPATTINAM TN-14-001-003-003/2993-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503803 03/03/2023 Kavitha 2914001WL052039 Kavitha 00354 PUNB0396000 1200 1200 Processed 30/03/2023 025730741 Kavitha PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
169 NAGAPATTINAM TN-14-001-003-003/2970-A
(AKKARAIPETTAI) 		2914001000NRG23030320232503800 03/03/2023 Kashthoori 2914001WL052039 Kashthoori 00468 UBIN0545341 600 600 Processed 30/03/2023 025730741 Kashthoori UNION BANK OF INDIA(508500)
SubTotal 600 600
Total 187086 187086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_030323APB_FTO_1613850 Bank of India BKID0008132 Nagappattinam 1200
2 NAGAPATTINAM TN2914001_030323APB_FTO_1613850 Indian Bank IDIB000N004 NAGAPATTINAM 13800
3 NAGAPATTINAM TN2914001_030323APB_FTO_1613850 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 169686
4 NAGAPATTINAM TN2914001_030323APB_FTO_1613850 Punjab National Bank PUNB0396000 NAGAPATTINAM 1800
5 NAGAPATTINAM TN2914001_030323APB_FTO_1613850 Union Bank of India UBIN0545341 NAGAPATTINAM 600

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