Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_150223APB_FTO_1551911
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-14-001-004-004/284-A
(ALANGUDI) 		2914001000NRG23150220232364774 15/02/2023 Ilampasi 2914001WL049506 Ilampasi 00078 CNRB0001322 1150 1150 Processed 23/02/2023 014717620 Ilampasi CANARA BANK(508532)
SubTotal 1150 1150
2 NAGAPATTINAM TN-14-001-004-004/133-A
(ALANGUDI) 		2914001000NRG23150220232364698 15/02/2023 Karunaneethi 2914001WL049506 Karunaneethi 00177 IOBA0000238 1150 1150 Processed 23/02/2023 014717620 Karunaneethi INDIAN OVERSEAS BANK(508541)
3 NAGAPATTINAM TN-14-001-004-004/89-A
(ALANGUDI) 		2914001000NRG23150220232364807 15/02/2023 Ramesh 2914001WL049506 Ramesh 00177 IOBA0000238 1150 1150 Processed 23/02/2023 014717620 Ramesh INDIAN OVERSEAS BANK(508541)
SubTotal 2300 2300
4 NAGAPATTINAM TN-14-001-004-004/143-A
(ALANGUDI) 		2914001000NRG23150220232364702 15/02/2023 Priya 2914001WL049506 Priya 00227 KVBL0001167 1150 1150 Processed 23/02/2023 014717620 Priya STATE BANK OF INDIA(508548)
SubTotal 1150 1150
5 NAGAPATTINAM TN-14-001-004-001/289-A
(ALANGUDI) 		2914001000NRG23150220232364671 15/02/2023 Murugandham 2914001WL049506 Murugandham 00354 PUNB0284200 1150 1150 Processed 23/02/2023 014717620 Murugandham PUNJAB NATIONAL BANK(508568)
6 NAGAPATTINAM TN-14-001-004-004/258-A
(ALANGUDI) 		2914001000NRG23150220232364758 15/02/2023 Malathi 2914001WL049506 Malathi 00354 PUNB0284200 1150 1150 Processed 23/02/2023 014717620 Malathi STATE BANK OF INDIA(508548)
7 NAGAPATTINAM TN-14-001-004-004/263-A
(ALANGUDI) 		2914001000NRG23150220232364761 15/02/2023 Ananthi 2914001WL049506 Ananthi 00354 PUNB0284200 1150 1150 Processed 23/02/2023 014717620 Ananthi PUNJAB NATIONAL BANK(508568)
8 NAGAPATTINAM TN-14-001-004-004/265-A
(ALANGUDI) 		2914001000NRG23150220232364763 15/02/2023 Semmalar 2914001WL049506 Semmalar 00354 PUNB0284200 1150 1150 Processed 23/02/2023 014717620 Semmalar STATE BANK OF INDIA(508548)
9 NAGAPATTINAM TN-14-001-004-004/269-A
(ALANGUDI) 		2914001000NRG23150220232364766 15/02/2023 Deeparani 2914001WL049506 Deeparani 00354 PUNB0284200 1150 1150 Processed 23/02/2023 014717620 Deeparani PUNJAB NATIONAL BANK(508568)
10 NAGAPATTINAM TN-14-001-004-004/271-A
(ALANGUDI) 		2914001000NRG23150220232364767 15/02/2023 Geetha 2914001WL049506 Geetha 00354 PUNB0284200 1150 1150 Processed 23/02/2023 014717620 Geetha PUNJAB NATIONAL BANK(508568)
11 NAGAPATTINAM TN-14-001-004-004/273-A
(ALANGUDI) 		2914001000NRG23150220232364769 15/02/2023 Kanmani 2914001WL049506 Kanmani 00354 PUNB0284200 1150 1150 Processed 23/02/2023 014717620 Kanmani PUNJAB NATIONAL BANK(508568)
12 NAGAPATTINAM TN-14-001-004-004/275-A
(ALANGUDI) 		2914001000NRG23150220232364770 15/02/2023 Vanmathi 2914001WL049506 Vanmathi 00354 PUNB0284200 1150 1150 Processed 23/02/2023 014717620 Vanmathi STATE BANK OF INDIA(508548)
13 NAGAPATTINAM TN-14-001-004-004/276-A
(ALANGUDI) 		2914001000NRG23150220232364771 15/02/2023 Sathya 2914001WL049506 Sathya 00354 PUNB0284200 1150 1150 Processed 23/02/2023 014717620 Sathya PUNJAB NATIONAL BANK(508568)
14 NAGAPATTINAM TN-14-001-004-004/277-A
(ALANGUDI) 		2914001000NRG23150220232364772 15/02/2023 Sindhuja 2914001WL049506 Sindhuja 00354 PUNB0284200 1150 1150 Processed 23/02/2023 014717620 Sindhuja PUNJAB NATIONAL BANK(508568)
15 NAGAPATTINAM TN-14-001-004-004/278-A
(ALANGUDI) 		2914001000NRG23150220232364773 15/02/2023 Rajalakshmi 2914001WL049506 Rajalakshmi 00354 PUNB0284200 1150 1150 Processed 23/02/2023 014717620 Rajalakshmi STATE BANK OF INDIA(508548)
16 NAGAPATTINAM TN-14-001-004-004/287-A
(ALANGUDI) 		2914001000NRG23150220232364775 15/02/2023 Sudha 2914001WL049506 Sudha 00354 PUNB0284200 1150 1150 Processed 23/02/2023 014717620 Sudha PUNJAB NATIONAL BANK(508568)
17 NAGAPATTINAM TN-14-001-004-004/288-A
(ALANGUDI) 		2914001000NRG23150220232364776 15/02/2023 Saraswathi 2914001WL049506 Saraswathi 00354 PUNB0284200 1150 1150 Processed 23/02/2023 014717620 Saraswathi STATE BANK OF INDIA(508548)
SubTotal 14950 14950
18 NAGAPATTINAM TN-14-001-004-001/259-A
(ALANGUDI) 		2914001000NRG23150220232364669 15/02/2023 Rama 2914001WL049506 Rama 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 Rama FINCARE SMALL FINANCE BANK LTD(608304)
19 NAGAPATTINAM TN-14-001-004-001/262-A
(ALANGUDI) 		2914001000NRG23150220232364670 15/02/2023 Ramya 2914001WL049506 Ramya 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 Ramya STATE BANK OF INDIA(508548)
20 NAGAPATTINAM TN-14-001-004-004/10-A
(ALANGUDI) 		2914001000NRG23150220232364672 15/02/2023 NAGAMMAL.R 2914001WL049506 NAGAMMAL.R 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 NAGAMMAL.R STATE BANK OF INDIA(508548)
21 NAGAPATTINAM TN-14-001-004-004/100-A
(ALANGUDI) 		2914001000NRG23150220232364673 15/02/2023 AMUTHA 2914001WL049506 AMUTHA 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 AMUTHA STATE BANK OF INDIA(508548)
22 NAGAPATTINAM TN-14-001-004-004/102-A
(ALANGUDI) 		2914001000NRG23150220232364674 15/02/2023 KALIYAMMAL 2914001WL049506 KALIYAMMAL 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 KALIYAMMAL PUNJAB NATIONAL BANK(508568)
23 NAGAPATTINAM TN-14-001-004-004/103-A
(ALANGUDI) 		2914001000NRG23150220232364676 15/02/2023 KALAISELVI.R 2914001WL049506 KALAISELVI.R 00415 SBIN0000879 230 230 Processed 23/02/2023 014717620 KALAISELVI.R PUNJAB NATIONAL BANK(508568)
24 NAGAPATTINAM TN-14-001-004-004/103-A
(ALANGUDI) 		2914001000NRG23150220232364675 15/02/2023 RAMAN.U 2914001WL049506 RAMAN.U 00415 SBIN0000879 230 230 Processed 23/02/2023 014717620 RAMAN.U PUNJAB NATIONAL BANK(508568)
25 NAGAPATTINAM TN-14-001-004-004/105-A
(ALANGUDI) 		2914001000NRG23150220232364677 15/02/2023 NAGAVALLI.S 2914001WL049506 NAGAVALLI.S 00415 SBIN0000879 920 920 Processed 23/02/2023 014717620 NAGAVALLI.S STATE BANK OF INDIA(508548)
26 NAGAPATTINAM TN-14-001-004-004/106-A
(ALANGUDI) 		2914001000NRG23150220232364678 15/02/2023 SAPPAN.N 2914001WL049506 SAPPAN.N 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 SAPPAN.N STATE BANK OF INDIA(508548)
27 NAGAPATTINAM TN-14-001-004-004/108-A
(ALANGUDI) 		2914001000NRG23150220232364679 15/02/2023 JOTHI 2914001WL049506 JOTHI 00415 SBIN0000879 1610 1610 Processed 23/02/2023 014717620 JOTHI STATE BANK OF INDIA(508548)
28 NAGAPATTINAM TN-14-001-004-004/110-A
(ALANGUDI) 		2914001000NRG23150220232364680 15/02/2023 CHANDRA 2914001WL049506 CHANDRA 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 CHANDRA STATE BANK OF INDIA(508548)
29 NAGAPATTINAM TN-14-001-004-004/111-A
(ALANGUDI) 		2914001000NRG23150220232364681 15/02/2023 GANAGAVALLI.S 2914001WL049506 GANAGAVALLI.S 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 GANAGAVALLI.S STATE BANK OF INDIA(508548)
30 NAGAPATTINAM TN-14-001-004-004/112-A
(ALANGUDI) 		2914001000NRG23150220232364683 15/02/2023 SOUNDRAPANDIAN 2914001WL049506 SOUNDRAPANDIAN 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 SOUNDRAPANDIAN PUNJAB NATIONAL BANK(508568)
31 NAGAPATTINAM TN-14-001-004-004/112-A
(ALANGUDI) 		2914001000NRG23150220232364682 15/02/2023 VASANTHA 2914001WL049506 VASANTHA 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 VASANTHA STATE BANK OF INDIA(508548)
32 NAGAPATTINAM TN-14-001-004-004/113-A
(ALANGUDI) 		2914001000NRG23150220232364684 15/02/2023 INDRAGANDHI 2914001WL049506 INDRAGANDHI 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 INDRAGANDHI PUNJAB NATIONAL BANK(508568)
33 NAGAPATTINAM TN-14-001-004-004/114-A
(ALANGUDI) 		2914001000NRG23150220232364685 15/02/2023 MANIMARAN.K 2914001WL049506 MANIMARAN.K 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 MANIMARAN.K PUNJAB NATIONAL BANK(508568)
34 NAGAPATTINAM TN-14-001-004-004/114-A
(ALANGUDI) 		2914001000NRG23150220232364686 15/02/2023 VIJAYA.M 2914001WL049506 VIJAYA.M 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 VIJAYA.M STATE BANK OF INDIA(508548)
35 NAGAPATTINAM TN-14-001-004-004/120-A
(ALANGUDI) 		2914001000NRG23150220232364687 15/02/2023 Sumathi 2914001WL049506 Sumathi 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 Sumathi STATE BANK OF INDIA(508548)
36 NAGAPATTINAM TN-14-001-004-004/122-A
(ALANGUDI) 		2914001000NRG23150220232364688 15/02/2023 MEKALA 2914001WL049506 MEKALA 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 MEKALA STATE BANK OF INDIA(508548)
37 NAGAPATTINAM TN-14-001-004-004/122-A
(ALANGUDI) 		2914001000NRG23150220232364689 15/02/2023 Thangaprakasam 2914001WL049506 Thangaprakasam 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 Thangaprakasam INDIAN BANK(607105)
38 NAGAPATTINAM TN-14-001-004-004/123-A
(ALANGUDI) 		2914001000NRG23150220232364690 15/02/2023 ATCHALINGAM 2914001WL049506 ATCHALINGAM 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 ATCHALINGAM STATE BANK OF INDIA(508548)
39 NAGAPATTINAM TN-14-001-004-004/125-A
(ALANGUDI) 		2914001000NRG23150220232364691 15/02/2023 SAROSA.R 2914001WL049506 SAROSA.R 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 SAROSA.R PUNJAB NATIONAL BANK(508568)
40 NAGAPATTINAM TN-14-001-004-004/126-A
(ALANGUDI) 		2914001000NRG23150220232364692 15/02/2023 RATHIKA 2914001WL049506 RATHIKA 00415 SBIN0000879 1405 1405 Processed 23/02/2023 014717620 RATHIKA STATE BANK OF INDIA(508548)
41 NAGAPATTINAM TN-14-001-004-004/127-A
(ALANGUDI) 		2914001000NRG23150220232364693 15/02/2023 MANIYAMMAL 2914001WL049506 MANIYAMMAL 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 MANIYAMMAL STATE BANK OF INDIA(508548)
42 NAGAPATTINAM TN-14-001-004-004/130-A
(ALANGUDI) 		2914001000NRG23150220232364694 15/02/2023 PACKIRISAMI.T 2914001WL049506 PACKIRISAMI.T 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 PACKIRISAMI.T STATE BANK OF INDIA(508548)
43 NAGAPATTINAM TN-14-001-004-004/131-A
(ALANGUDI) 		2914001000NRG23150220232364695 15/02/2023 ARUMAIKANNU.A 2914001WL049506 ARUMAIKANNU.A 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 ARUMAIKANNU.A STATE BANK OF INDIA(508548)
44 NAGAPATTINAM TN-14-001-004-004/132-A
(ALANGUDI) 		2914001000NRG23150220232364697 15/02/2023 GOVINDASAMY 2914001WL049506 GOVINDASAMY 00415 SBIN0000879 230 230 Processed 23/02/2023 014717620 GOVINDASAMY STATE BANK OF INDIA(508548)
45 NAGAPATTINAM TN-14-001-004-004/132-A
(ALANGUDI) 		2914001000NRG23150220232364696 15/02/2023 REVATHI 2914001WL049506 REVATHI 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 REVATHI STATE BANK OF INDIA(508548)
46 NAGAPATTINAM TN-14-001-004-004/134-A
(ALANGUDI) 		2914001000NRG23150220232364699 15/02/2023 CHITHRA 2914001WL049506 CHITHRA 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 CHITHRA UNION BANK OF INDIA(508500)
47 NAGAPATTINAM TN-14-001-004-004/136-A
(ALANGUDI) 		2914001000NRG23150220232364700 15/02/2023 ANGALAMMAI.S 2914001WL049506 ANGALAMMAI.S 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 ANGALAMMAI.S STATE BANK OF INDIA(508548)
48 NAGAPATTINAM TN-14-001-004-004/140-A
(ALANGUDI) 		2914001000NRG23150220232364701 15/02/2023 SHANTHI 2914001WL049506 SHANTHI 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 SHANTHI STATE BANK OF INDIA(508548)
49 NAGAPATTINAM TN-14-001-004-004/145-A
(ALANGUDI) 		2914001000NRG23150220232364703 15/02/2023 ANANTHI 2914001WL049506 ANANTHI 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 ANANTHI STATE BANK OF INDIA(508548)
50 NAGAPATTINAM TN-14-001-004-004/148-A
(ALANGUDI) 		2914001000NRG23150220232364704 15/02/2023 SUTHARAMBAL.K 2914001WL049506 SUTHARAMBAL.K 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 SUTHARAMBAL.K STATE BANK OF INDIA(508548)
51 NAGAPATTINAM TN-14-001-004-004/15-A
(ALANGUDI) 		2914001000NRG23150220232364705 15/02/2023 CHANDRA 2914001WL049506 CHANDRA 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 CHANDRA STATE BANK OF INDIA(508548)
52 NAGAPATTINAM TN-14-001-004-004/151-A
(ALANGUDI) 		2914001000NRG23150220232364706 15/02/2023 RATHA.T 2914001WL049506 RATHA.T 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 RATHA.T STATE BANK OF INDIA(508548)
53 NAGAPATTINAM TN-14-001-004-004/153-A
(ALANGUDI) 		2914001000NRG23150220232364707 15/02/2023 PARAMESHWARI.S 2914001WL049506 PARAMESHWARI.S 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 PARAMESHWARI.S STATE BANK OF INDIA(508548)
54 NAGAPATTINAM TN-14-001-004-004/158-A
(ALANGUDI) 		2914001000NRG23150220232364708 15/02/2023 Nagammal 2914001WL049506 Nagammal 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 Nagammal STATE BANK OF INDIA(508548)
55 NAGAPATTINAM TN-14-001-004-004/161-A
(ALANGUDI) 		2914001000NRG23150220232364709 15/02/2023 SUMATHI 2914001WL049506 SUMATHI 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 SUMATHI STATE BANK OF INDIA(508548)
56 NAGAPATTINAM TN-14-001-004-004/162-A
(ALANGUDI) 		2914001000NRG23150220232364710 15/02/2023 VASANTHI.S 2914001WL049506 VASANTHI.S 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 VASANTHI.S STATE BANK OF INDIA(508548)
57 NAGAPATTINAM TN-14-001-004-004/163-A
(ALANGUDI) 		2914001000NRG23150220232364711 15/02/2023 LALITHA 2914001WL049506 LALITHA 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 LALITHA BANK OF BARODA(606985)
58 NAGAPATTINAM TN-14-001-004-004/164-A
(ALANGUDI) 		2914001000NRG23150220232364712 15/02/2023 KILIYAMMAL.N 2914001WL049506 KILIYAMMAL.N 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 KILIYAMMAL.N STATE BANK OF INDIA(508548)
59 NAGAPATTINAM TN-14-001-004-004/166-A
(ALANGUDI) 		2914001000NRG23150220232364713 15/02/2023 BHAVANI 2914001WL049506 BHAVANI 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 BHAVANI STATE BANK OF INDIA(508548)
60 NAGAPATTINAM TN-14-001-004-004/167-A
(ALANGUDI) 		2914001000NRG23150220232364714 15/02/2023 ARUMUGAM 2914001WL049506 ARUMUGAM 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 ARUMUGAM STATE BANK OF INDIA(508548)
61 NAGAPATTINAM TN-14-001-004-004/172-A
(ALANGUDI) 		2914001000NRG23150220232364715 15/02/2023 THAYANAYAGI.K 2914001WL049506 THAYANAYAGI.K 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 THAYANAYAGI.K TAMILNAD MERCANTILE BANK LTD.(607187)
62 NAGAPATTINAM TN-14-001-004-004/176-A
(ALANGUDI) 		2914001000NRG23150220232364716 15/02/2023 VAIJANTHIMALA 2914001WL049506 VAIJANTHIMALA 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 VAIJANTHIMALA STATE BANK OF INDIA(508548)
63 NAGAPATTINAM TN-14-001-004-004/177-A
(ALANGUDI) 		2914001000NRG23150220232364717 15/02/2023 SOUNDRAVALLI 2914001WL049506 SOUNDRAVALLI 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 SOUNDRAVALLI STATE BANK OF INDIA(508548)
64 NAGAPATTINAM TN-14-001-004-004/178-A
(ALANGUDI) 		2914001000NRG23150220232364718 15/02/2023 SARASU 2914001WL049506 SARASU 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 SARASU STATE BANK OF INDIA(508548)
65 NAGAPATTINAM TN-14-001-004-004/18-A
(ALANGUDI) 		2914001000NRG23150220232364719 15/02/2023 LAKSHMI 2914001WL049506 LAKSHMI 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 LAKSHMI STATE BANK OF INDIA(508548)
66 NAGAPATTINAM TN-14-001-004-004/182-A
(ALANGUDI) 		2914001000NRG23150220232364720 15/02/2023 RASAMMAL.S 2914001WL049506 RASAMMAL.S 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 RASAMMAL.S STATE BANK OF INDIA(508548)
67 NAGAPATTINAM TN-14-001-004-004/189-A
(ALANGUDI) 		2914001000NRG23150220232364721 15/02/2023 Sudha 2914001WL049506 Sudha 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 Sudha STATE BANK OF INDIA(508548)
68 NAGAPATTINAM TN-14-001-004-004/190-A
(ALANGUDI) 		2914001000NRG23150220232364722 15/02/2023 VAITHEKI 2914001WL049506 VAITHEKI 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 VAITHEKI STATE BANK OF INDIA(508548)
69 NAGAPATTINAM TN-14-001-004-004/191-A
(ALANGUDI) 		2914001000NRG23150220232364723 15/02/2023 GEETHA 2914001WL049506 GEETHA 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 GEETHA STATE BANK OF INDIA(508548)
70 NAGAPATTINAM TN-14-001-004-004/193-A
(ALANGUDI) 		2914001000NRG23150220232364724 15/02/2023 RAJESHWARI.M 2914001WL049506 RAJESHWARI.M 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 RAJESHWARI.M STATE BANK OF INDIA(508548)
71 NAGAPATTINAM TN-14-001-004-004/200-A
(ALANGUDI) 		2914001000NRG23150220232364725 15/02/2023 LAKSHMI 2914001WL049506 LAKSHMI 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 LAKSHMI STATE BANK OF INDIA(508548)
72 NAGAPATTINAM TN-14-001-004-004/201-A
(ALANGUDI) 		2914001000NRG23150220232364726 15/02/2023 JAYANTHI 2914001WL049506 JAYANTHI 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 JAYANTHI PUNJAB NATIONAL BANK(508568)
73 NAGAPATTINAM TN-14-001-004-004/204-A
(ALANGUDI) 		2914001000NRG23150220232364727 15/02/2023 CHTHRA.V 2914001WL049506 CHTHRA.V 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 CHTHRA.V STATE BANK OF INDIA(508548)
74 NAGAPATTINAM TN-14-001-004-004/206-A
(ALANGUDI) 		2914001000NRG23150220232364728 15/02/2023 SATHIYAVANI 2914001WL049506 SATHIYAVANI 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 SATHIYAVANI STATE BANK OF INDIA(508548)
75 NAGAPATTINAM TN-14-001-004-004/207-A
(ALANGUDI) 		2914001000NRG23150220232364729 15/02/2023 Seetha 2914001WL049506 Seetha 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 Seetha STATE BANK OF INDIA(508548)
76 NAGAPATTINAM TN-14-001-004-004/208-A
(ALANGUDI) 		2914001000NRG23150220232364730 15/02/2023 VASUKI 2914001WL049506 VASUKI 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 VASUKI STATE BANK OF INDIA(508548)
77 NAGAPATTINAM TN-14-001-004-004/209-A
(ALANGUDI) 		2914001000NRG23150220232364731 15/02/2023 PATTAMMAL 2914001WL049506 PATTAMMAL 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 PATTAMMAL STATE BANK OF INDIA(508548)
78 NAGAPATTINAM TN-14-001-004-004/211-A
(ALANGUDI) 		2914001000NRG23150220232364732 15/02/2023 ANANTHI 2914001WL049506 ANANTHI 00415 SBIN0000879 1150 1150 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 NAGAPATTINAM TN-14-001-004-004/213-B
(ALANGUDI) 		2914001000NRG23150220232364733 15/02/2023 LAKSHMI 2914001WL049506 LAKSHMI 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 LAKSHMI STATE BANK OF INDIA(508548)
80 NAGAPATTINAM TN-14-001-004-004/214-A
(ALANGUDI) 		2914001000NRG23150220232364734 15/02/2023 SELVI 2914001WL049506 SELVI 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 SELVI STATE BANK OF INDIA(508548)
81 NAGAPATTINAM TN-14-001-004-004/215-B
(ALANGUDI) 		2914001000NRG23150220232364735 15/02/2023 SARASU 2914001WL049506 SARASU 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 SARASU STATE BANK OF INDIA(508548)
82 NAGAPATTINAM TN-14-001-004-004/217-A
(ALANGUDI) 		2914001000NRG23150220232364736 15/02/2023 AMBIKA 2914001WL049506 AMBIKA 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 AMBIKA STATE BANK OF INDIA(508548)
83 NAGAPATTINAM TN-14-001-004-004/218-A
(ALANGUDI) 		2914001000NRG23150220232364737 15/02/2023 NATHIYA 2914001WL049506 NATHIYA 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 NATHIYA STATE BANK OF INDIA(508548)
84 NAGAPATTINAM TN-14-001-004-004/219-A
(ALANGUDI) 		2914001000NRG23150220232364739 15/02/2023 Jayanthi 2914001WL049506 Jayanthi 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 Jayanthi STATE BANK OF INDIA(508548)
85 NAGAPATTINAM TN-14-001-004-004/219-A
(ALANGUDI) 		2914001000NRG23150220232364738 15/02/2023 VENKATACHALAM 2914001WL049506 VENKATACHALAM 00415 SBIN0000879 460 460 Processed 23/02/2023 014717620 VENKATACHALAM STATE BANK OF INDIA(508548)
86 NAGAPATTINAM TN-14-001-004-004/221-A
(ALANGUDI) 		2914001000NRG23150220232364741 15/02/2023 MALA 2914001WL049506 MALA 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 MALA INDIAN OVERSEAS BANK(508541)
87 NAGAPATTINAM TN-14-001-004-004/221-A
(ALANGUDI) 		2914001000NRG23150220232364740 15/02/2023 SATHISH 2914001WL049506 SATHISH 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 SATHISH STATE BANK OF INDIA(508548)
88 NAGAPATTINAM TN-14-001-004-004/225-A
(ALANGUDI) 		2914001000NRG23150220232364742 15/02/2023 SUGANYA 2914001WL049506 SUGANYA 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 SUGANYA STATE BANK OF INDIA(508548)
89 NAGAPATTINAM TN-14-001-004-004/226-B
(ALANGUDI) 		2914001000NRG23150220232364743 15/02/2023 SATHYA 2914001WL049506 SATHYA 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 SATHYA STATE BANK OF INDIA(508548)
90 NAGAPATTINAM TN-14-001-004-004/226-B
(ALANGUDI) 		2914001000NRG23150220232364744 15/02/2023 SELLADURAI 2914001WL049506 SELLADURAI 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 SELLADURAI STATE BANK OF INDIA(508548)
91 NAGAPATTINAM TN-14-001-004-004/229-A
(ALANGUDI) 		2914001000NRG23150220232364745 15/02/2023 Rama 2914001WL049506 Rama 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 Rama STATE BANK OF INDIA(508548)
92 NAGAPATTINAM TN-14-001-004-004/23-A
(ALANGUDI) 		2914001000NRG23150220232364746 15/02/2023 akalya 2914001WL049506 akalya 00415 SBIN0000879 690 690 Processed 23/02/2023 014717620 akalya STATE BANK OF INDIA(508548)
93 NAGAPATTINAM TN-14-001-004-004/232-A
(ALANGUDI) 		2914001000NRG23150220232364747 15/02/2023 Ambika 2914001WL049506 Ambika 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 Ambika STATE BANK OF INDIA(508548)
94 NAGAPATTINAM TN-14-001-004-004/233-A
(ALANGUDI) 		2914001000NRG23150220232364748 15/02/2023 Chitra 2914001WL049506 Chitra 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 Chitra PUNJAB NATIONAL BANK(508568)
95 NAGAPATTINAM TN-14-001-004-004/239-A
(ALANGUDI) 		2914001000NRG23150220232364749 15/02/2023 Chitra 2914001WL049506 Chitra 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 Chitra PUNJAB NATIONAL BANK(508568)
96 NAGAPATTINAM TN-14-001-004-004/240-A
(ALANGUDI) 		2914001000NRG23150220232364750 15/02/2023 Saranya 2914001WL049506 Saranya 00415 SBIN0000879 690 690 Processed 23/02/2023 014717620 Saranya STATE BANK OF INDIA(508548)
97 NAGAPATTINAM TN-14-001-004-004/244-A
(ALANGUDI) 		2914001000NRG23150220232364751 15/02/2023 Kokila 2914001WL049506 Kokila 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 Kokila STATE BANK OF INDIA(508548)
98 NAGAPATTINAM TN-14-001-004-004/247-A
(ALANGUDI) 		2914001000NRG23150220232364752 15/02/2023 Kalimuthu 2914001WL049506 Kalimuthu 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 Kalimuthu STATE BANK OF INDIA(508548)
99 NAGAPATTINAM TN-14-001-004-004/250-A
(ALANGUDI) 		2914001000NRG23150220232364753 15/02/2023 Menaka 2914001WL049506 Menaka 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 Menaka STATE BANK OF INDIA(508548)
100 NAGAPATTINAM TN-14-001-004-004/251-A
(ALANGUDI) 		2914001000NRG23150220232364754 15/02/2023 Suriya 2914001WL049506 Suriya 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 Suriya INDIAN OVERSEAS BANK(508541)
101 NAGAPATTINAM TN-14-001-004-004/254-A
(ALANGUDI) 		2914001000NRG23150220232364755 15/02/2023 Prabavathi 2914001WL049506 Prabavathi 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 Prabavathi PUNJAB NATIONAL BANK(508568)
102 NAGAPATTINAM TN-14-001-004-004/256-A
(ALANGUDI) 		2914001000NRG23150220232364756 15/02/2023 Semmalar 2914001WL049506 Semmalar 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 Semmalar STATE BANK OF INDIA(508548)
103 NAGAPATTINAM TN-14-001-004-004/257-A
(ALANGUDI) 		2914001000NRG23150220232364757 15/02/2023 Kaveri 2914001WL049506 Kaveri 00415 SBIN0000879 920 920 Processed 23/02/2023 014717620 Kaveri STATE BANK OF INDIA(508548)
104 NAGAPATTINAM TN-14-001-004-004/26-B
(ALANGUDI) 		2914001000NRG23150220232364759 15/02/2023 KALA.A 2914001WL049506 KALA.A 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 KALA.A STATE BANK OF INDIA(508548)
105 NAGAPATTINAM TN-14-001-004-004/260-A
(ALANGUDI) 		2914001000NRG23150220232364760 15/02/2023 Saranya 2914001WL049506 Saranya 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 Saranya STATE BANK OF INDIA(508548)
106 NAGAPATTINAM TN-14-001-004-004/265-A
(ALANGUDI) 		2914001000NRG23150220232364762 15/02/2023 Murugesan 2914001WL049506 Murugesan 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 Murugesan STATE BANK OF INDIA(508548)
107 NAGAPATTINAM TN-14-001-004-004/267-A
(ALANGUDI) 		2914001000NRG23150220232364764 15/02/2023 Jayalakshmi 2914001WL049506 Jayalakshmi 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 Jayalakshmi STATE BANK OF INDIA(508548)
108 NAGAPATTINAM TN-14-001-004-004/29-A
(ALANGUDI) 		2914001000NRG23150220232364777 15/02/2023 varatharajan 2914001WL049506 varatharajan 00415 SBIN0000879 1405 1405 Processed 23/02/2023 014717620 varatharajan STATE BANK OF INDIA(508548)
109 NAGAPATTINAM TN-14-001-004-004/3-A
(ALANGUDI) 		2914001000NRG23150220232364778 15/02/2023 MUTHULAKSHMI.R 2914001WL049506 MUTHULAKSHMI.R 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 MUTHULAKSHMI.R STATE BANK OF INDIA(508548)
110 NAGAPATTINAM TN-14-001-004-004/38-A
(ALANGUDI) 		2914001000NRG23150220232364779 15/02/2023 NEELAVATHI.J 2914001WL049506 NEELAVATHI.J 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 NEELAVATHI.J BANK OF BARODA(606985)
111 NAGAPATTINAM TN-14-001-004-004/4-A
(ALANGUDI) 		2914001000NRG23150220232364780 15/02/2023 REVATHI 2914001WL049506 REVATHI 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 REVATHI STATE BANK OF INDIA(508548)
112 NAGAPATTINAM TN-14-001-004-004/41-A
(ALANGUDI) 		2914001000NRG23150220232364781 15/02/2023 SANTHI.M 2914001WL049506 SANTHI.M 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 SANTHI.M BANK OF BARODA(606985)
113 NAGAPATTINAM TN-14-001-004-004/42-A
(ALANGUDI) 		2914001000NRG23150220232364782 15/02/2023 RAJESWARI.D 2914001WL049506 RAJESWARI.D 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 RAJESWARI.D STATE BANK OF INDIA(508548)
114 NAGAPATTINAM TN-14-001-004-004/48-A
(ALANGUDI) 		2914001000NRG23150220232364783 15/02/2023 AKILA.S 2914001WL049506 AKILA.S 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 AKILA.S STATE BANK OF INDIA(508548)
115 NAGAPATTINAM TN-14-001-004-004/49-A
(ALANGUDI) 		2914001000NRG23150220232364784 15/02/2023 PATTU.R 2914001WL049506 PATTU.R 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 PATTU.R STATE BANK OF INDIA(508548)
116 NAGAPATTINAM TN-14-001-004-004/50-A
(ALANGUDI) 		2914001000NRG23150220232364785 15/02/2023 PADMA 2914001WL049506 PADMA 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 PADMA STATE BANK OF INDIA(508548)
117 NAGAPATTINAM TN-14-001-004-004/53-A
(ALANGUDI) 		2914001000NRG23150220232364786 15/02/2023 VIMALA.K 2914001WL049506 VIMALA.K 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 VIMALA.K STATE BANK OF INDIA(508548)
118 NAGAPATTINAM TN-14-001-004-004/54-A
(ALANGUDI) 		2914001000NRG23150220232364787 15/02/2023 SAGUNTHALAI 2914001WL049506 SAGUNTHALAI 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 SAGUNTHALAI STATE BANK OF INDIA(508548)
119 NAGAPATTINAM TN-14-001-004-004/55-A
(ALANGUDI) 		2914001000NRG23150220232364788 15/02/2023 SRINIVASAN.P 2914001WL049506 SRINIVASAN.P 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 SRINIVASAN.P TAMILNAD MERCANTILE BANK LTD.(607187)
120 NAGAPATTINAM TN-14-001-004-004/6-A
(ALANGUDI) 		2914001000NRG23150220232364789 15/02/2023 RATHIGA.I 2914001WL049506 RATHIGA.I 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 RATHIGA.I STATE BANK OF INDIA(508548)
121 NAGAPATTINAM TN-14-001-004-004/62-A
(ALANGUDI) 		2914001000NRG23150220232364790 15/02/2023 MEENAXI.B 2914001WL049506 MEENAXI.B 00415 SBIN0000879 1250 1250 Processed 23/02/2023 014717620 MEENAXI.B STATE BANK OF INDIA(508548)
122 NAGAPATTINAM TN-14-001-004-004/64-A
(ALANGUDI) 		2914001000NRG23150220232364791 15/02/2023 MARIYAPPAN 2914001WL049506 MARIYAPPAN 00415 SBIN0000879 1250 1250 Processed 23/02/2023 014717620 MARIYAPPAN STATE BANK OF INDIA(508548)
123 NAGAPATTINAM TN-14-001-004-004/65-A
(ALANGUDI) 		2914001000NRG23150220232364792 15/02/2023 Brema 2914001WL049506 Brema 00415 SBIN0000879 1250 1250 Processed 23/02/2023 014717620 Brema PUNJAB NATIONAL BANK(508568)
124 NAGAPATTINAM TN-14-001-004-004/67-A
(ALANGUDI) 		2914001000NRG23150220232364793 15/02/2023 VALARMATHI.G 2914001WL049506 VALARMATHI.G 00415 SBIN0000879 1250 1250 Processed 23/02/2023 014717620 VALARMATHI.G STATE BANK OF INDIA(508548)
125 NAGAPATTINAM TN-14-001-004-004/68-A
(ALANGUDI) 		2914001000NRG23150220232364794 15/02/2023 RAJAMANI 2914001WL049506 RAJAMANI 00415 SBIN0000879 1250 1250 Processed 23/02/2023 014717620 RAJAMANI PUNJAB NATIONAL BANK(508568)
126 NAGAPATTINAM TN-14-001-004-004/7-A
(ALANGUDI) 		2914001000NRG23150220232364795 15/02/2023 VADIVAMMAL.A 2914001WL049506 VADIVAMMAL.A 00415 SBIN0000879 1250 1250 Processed 23/02/2023 014717620 VADIVAMMAL.A STATE BANK OF INDIA(508548)
127 NAGAPATTINAM TN-14-001-004-004/70-A
(ALANGUDI) 		2914001000NRG23150220232364796 15/02/2023 SELVI 2914001WL049506 SELVI 00415 SBIN0000879 1250 1250 Processed 23/02/2023 014717620 SELVI STATE BANK OF INDIA(508548)
128 NAGAPATTINAM TN-14-001-004-004/71-A
(ALANGUDI) 		2914001000NRG23150220232364797 15/02/2023 RAJAMANI.S 2914001WL049506 RAJAMANI.S 00415 SBIN0000879 1250 1250 Processed 23/02/2023 014717620 RAJAMANI.S BANK OF BARODA(606985)
129 NAGAPATTINAM TN-14-001-004-004/72-A
(ALANGUDI) 		2914001000NRG23150220232364798 15/02/2023 ARUMUGAM.V 2914001WL049506 ARUMUGAM.V 00415 SBIN0000879 1250 1250 Processed 23/02/2023 014717620 ARUMUGAM.V STATE BANK OF INDIA(508548)
130 NAGAPATTINAM TN-14-001-004-004/73-A
(ALANGUDI) 		2914001000NRG23150220232364799 15/02/2023 ANJAMMAL.R 2914001WL049506 ANJAMMAL.R 00415 SBIN0000879 1250 1250 Processed 23/02/2023 014717620 ANJAMMAL.R STATE BANK OF INDIA(508548)
131 NAGAPATTINAM TN-14-001-004-004/77-A
(ALANGUDI) 		2914001000NRG23150220232364800 15/02/2023 SEAKER.M 2914001WL049506 SEAKER.M 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 SEAKER.M PUNJAB NATIONAL BANK(508568)
132 NAGAPATTINAM TN-14-001-004-004/78-A
(ALANGUDI) 		2914001000NRG23150220232364801 15/02/2023 SINGARAVEL 2914001WL049506 SINGARAVEL 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 SINGARAVEL PUNJAB NATIONAL BANK(508568)
133 NAGAPATTINAM TN-14-001-004-004/8-A
(ALANGUDI) 		2914001000NRG23150220232364802 15/02/2023 KANIYAMMAL.R 2914001WL049506 KANIYAMMAL.R 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 KANIYAMMAL.R STATE BANK OF INDIA(508548)
134 NAGAPATTINAM TN-14-001-004-004/80-A
(ALANGUDI) 		2914001000NRG23150220232364803 15/02/2023 PRIYA 2914001WL049506 PRIYA 00415 SBIN0000879 1405 1405 Processed 23/02/2023 014717620 PRIYA INDIAN BANK(607105)
135 NAGAPATTINAM TN-14-001-004-004/81-A
(ALANGUDI) 		2914001000NRG23150220232364804 15/02/2023 SENBAGAVALLI.V 2914001WL049506 SENBAGAVALLI.V 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 SENBAGAVALLI.V STATE BANK OF INDIA(508548)
136 NAGAPATTINAM TN-14-001-004-004/84-A
(ALANGUDI) 		2914001000NRG23150220232364805 15/02/2023 Thara 2914001WL049506 Thara 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 Thara STATE BANK OF INDIA(508548)
137 NAGAPATTINAM TN-14-001-004-004/85-A
(ALANGUDI) 		2914001000NRG23150220232364806 15/02/2023 NALLASIVAM.V 2914001WL049506 NALLASIVAM.V 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 NALLASIVAM.V INDIAN OVERSEAS BANK(508541)
138 NAGAPATTINAM TN-14-001-004-004/90-A
(ALANGUDI) 		2914001000NRG23150220232364808 15/02/2023 kannagi 2914001WL049506 kannagi 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 kannagi BANK OF BARODA(606985)
139 NAGAPATTINAM TN-14-001-004-004/91-A
(ALANGUDI) 		2914001000NRG23150220232364809 15/02/2023 Santhoshkumar 2914001WL049506 Santhoshkumar 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 Santhoshkumar STATE BANK OF INDIA(508548)
140 NAGAPATTINAM TN-14-001-004-004/92-A
(ALANGUDI) 		2914001000NRG23150220232364810 15/02/2023 KAMALA.G 2914001WL049506 KAMALA.G 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 KAMALA.G STATE BANK OF INDIA(508548)
141 NAGAPATTINAM TN-14-001-004-004/93-A
(ALANGUDI) 		2914001000NRG23150220232364811 15/02/2023 SAROJA 2914001WL049506 SAROJA 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 SAROJA STATE BANK OF INDIA(508548)
142 NAGAPATTINAM TN-14-001-004-004/94-A
(ALANGUDI) 		2914001000NRG23150220232364812 15/02/2023 MADHAVI 2914001WL049506 MADHAVI 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 MADHAVI STATE BANK OF INDIA(508548)
143 NAGAPATTINAM TN-14-001-004-004/95-A
(ALANGUDI) 		2914001000NRG23150220232364813 15/02/2023 Jayabal 2914001WL049506 Jayabal 00415 SBIN0000879 1610 1610 Processed 23/02/2023 014717620 Jayabal PUNJAB NATIONAL BANK(508568)
144 NAGAPATTINAM TN-14-001-004-004/95-A
(ALANGUDI) 		2914001000NRG23150220232364814 15/02/2023 KALYANI.J 2914001WL049506 KALYANI.J 00415 SBIN0000879 1610 1610 Processed 23/02/2023 014717620 KALYANI.J BANK OF BARODA(606985)
145 NAGAPATTINAM TN-14-001-004-004/96-A
(ALANGUDI) 		2914001000NRG23150220232364816 15/02/2023 JAYA 2914001WL049506 JAYA 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 JAYA STATE BANK OF INDIA(508548)
146 NAGAPATTINAM TN-14-001-004-004/96-A
(ALANGUDI) 		2914001000NRG23150220232364815 15/02/2023 SOWNTHARAJAN.N 2914001WL049506 SOWNTHARAJAN.N 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 SOWNTHARAJAN.N PUNJAB NATIONAL BANK(508568)
147 NAGAPATTINAM TN-14-001-004-004/98-A
(ALANGUDI) 		2914001000NRG23150220232364817 15/02/2023 MUTHULAKSHMI 2914001WL049506 MUTHULAKSHMI 00415 SBIN0000879 1150 1150 Processed 23/02/2023 014717620 MUTHULAKSHMI STATE BANK OF INDIA(508548)
SubTotal 147815 147815
148 NAGAPATTINAM TN-14-001-004-004/268-A
(ALANGUDI) 		2914001000NRG23150220232364765 15/02/2023 Selvakumar 2914001WL049506 Selvakumar 00437 TMBL0000357 1150 1150 Processed 23/02/2023 014717620 Selvakumar STATE BANK OF INDIA(508548)
SubTotal 1150 1150
149 NAGAPATTINAM TN-14-001-004-004/272-A
(ALANGUDI) 		2914001000NRG23150220232364768 15/02/2023 Mutharasi 2914001WL049506 Mutharasi 00546 CIUB0000462 1150 1150 Processed 23/02/2023 014717620 Mutharasi PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
Total 169665 169665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_150223APB_FTO_1551911 Canara Bank CNRB0001322 THEVUR 1150
2 NAGAPATTINAM TN2914001_150223APB_FTO_1551911 Indian Overseas Bank IOBA0000238 SIKKAL 2300
3 NAGAPATTINAM TN2914001_150223APB_FTO_1551911 KarurVysyaBank(KVB) KVBL0001167 NAGAPATTINAM 1150
4 NAGAPATTINAM TN2914001_150223APB_FTO_1551911 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 14950
5 NAGAPATTINAM TN2914001_150223APB_FTO_1551911 State Bank of India SBIN0000879 NAGAPATTINAM 147815
6 NAGAPATTINAM TN2914001_150223APB_FTO_1551911 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 1150
7 NAGAPATTINAM TN2914001_150223APB_FTO_1551911 City Union Bank CIUB0000462 MANJAKOLLAI 1150

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