Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_050123APB_FTO_1390890
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGAPATTINAM TN-14-001-010-001/732-A
(KURUCHI) 		2914001000NRG23050120232090305 05/01/2023 MANIMEGALAI 2914001WL043730 MANIMEGALAI 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558379 MANIMEGALAI CANARA BANK(508532)
SubTotal 1000 1000
2 NAGAPATTINAM TN-14-001-010-001/35-A
(KURUCHI) 		2914001000NRG23050120232090238 05/01/2023 SANTHAPPAN 2914001WL043730 SANTHAPPAN 00089 CBIN0284524 1200 1200 Processed 01/02/2023 018558379 SANTHAPPAN CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-010-001/102-A
(KURUCHI) 		2914001000NRG23050120232090191 05/01/2023 RAMASAMY 2914001WL043730 RAMASAMY 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 RAMASAMY INDIAN BANK(607105)
4 NAGAPATTINAM TN-14-001-010-001/103-A
(KURUCHI) 		2914001000NRG23050120232090192 05/01/2023 GANESAN 2914001WL043730 GANESAN 00176 IDIB000N004 400 400 Processed 02/02/2023 018558379 GANESAN INDIAN BANK(607105)
5 NAGAPATTINAM TN-14-001-010-001/103-A
(KURUCHI) 		2914001000NRG23050120232090193 05/01/2023 VALARMATHI 2914001WL043730 VALARMATHI 00176 IDIB000N004 1000 1000 Processed 02/02/2023 018558379 VALARMATHI INDIAN BANK(607105)
6 NAGAPATTINAM TN-14-001-010-001/109-A
(KURUCHI) 		2914001000NRG23050120232090194 05/01/2023 THANGAVEL 2914001WL043730 THANGAVEL 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 THANGAVEL PUNJAB NATIONAL BANK(508568)
7 NAGAPATTINAM TN-14-001-010-001/109-A
(KURUCHI) 		2914001000NRG23050120232090195 05/01/2023 THAYAMMAL 2914001WL043730 THAYAMMAL 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 THAYAMMAL INDIAN BANK(607105)
8 NAGAPATTINAM TN-14-001-010-001/113-A
(KURUCHI) 		2914001000NRG23050120232090197 05/01/2023 MURUGAIYAN 2914001WL043730 MURUGAIYAN 00176 IDIB000N004 1000 1000 Processed 02/02/2023 018558379 MURUGAIYAN PUNJAB NATIONAL BANK(508568)
9 NAGAPATTINAM TN-14-001-010-001/113-A
(KURUCHI) 		2914001000NRG23050120232090196 05/01/2023 SINTHAMANI 2914001WL043730 SINTHAMANI 00176 IDIB000N004 800 800 Processed 02/02/2023 018558379 SINTHAMANI INDIAN BANK(607105)
10 NAGAPATTINAM TN-14-001-010-001/115-A
(KURUCHI) 		2914001000NRG23050120232090198 05/01/2023 LATHA 2914001WL043730 LATHA 00176 IDIB000N004 1000 1000 Processed 02/02/2023 018558379 LATHA PUNJAB NATIONAL BANK(508568)
11 NAGAPATTINAM TN-14-001-010-001/14-A
(KURUCHI) 		2914001000NRG23050120232090200 05/01/2023 BOOPATHI 2914001WL043730 BOOPATHI 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018558379 BOOPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAGAPATTINAM TN-14-001-010-001/14-A
(KURUCHI) 		2914001000NRG23050120232090199 05/01/2023 JAGANATHAN 2914001WL043730 JAGANATHAN 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018558379 JAGANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAGAPATTINAM TN-14-001-010-001/160-A
(KURUCHI) 		2914001000NRG23050120232090201 05/01/2023 VEERAMMAL 2914001WL043730 VEERAMMAL 00176 IDIB000N004 1000 1000 Processed 02/02/2023 018558379 VEERAMMAL PUNJAB NATIONAL BANK(508568)
14 NAGAPATTINAM TN-14-001-010-001/163-A
(KURUCHI) 		2914001000NRG23050120232090202 05/01/2023 Banumathi 2914001WL043730 Banumathi 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018558379 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGAPATTINAM TN-14-001-010-001/189-A
(KURUCHI) 		2914001000NRG23050120232090203 05/01/2023 anjan 2914001WL043730 anjan 00176 IDIB000N004 1000 1000 Processed 02/02/2023 018558379 anjan PUNJAB NATIONAL BANK(508568)
16 NAGAPATTINAM TN-14-001-010-001/190-A
(KURUCHI) 		2914001000NRG23050120232090204 05/01/2023 SIYAMALADEVI 2914001WL043730 SIYAMALADEVI 00176 IDIB000N004 1000 1000 Processed 02/02/2023 018558379 SIYAMALADEVI INDIAN BANK(607105)
17 NAGAPATTINAM TN-14-001-010-001/192-A
(KURUCHI) 		2914001000NRG23050120232090206 05/01/2023 JAYANTHI 2914001WL043730 JAYANTHI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 JAYANTHI INDIAN BANK(607105)
18 NAGAPATTINAM TN-14-001-010-001/192-A
(KURUCHI) 		2914001000NRG23050120232090205 05/01/2023 murugesan 2914001WL043730 murugesan 00176 IDIB000N004 200 200 Processed 02/02/2023 018558379 murugesan INDIAN BANK(607105)
19 NAGAPATTINAM TN-14-001-010-001/194-A
(KURUCHI) 		2914001000NRG23050120232090207 05/01/2023 Kathirvel 2914001WL043730 Kathirvel 00176 IDIB000N004 1000 1000 Processed 02/02/2023 018558379 Kathirvel PUNJAB NATIONAL BANK(508568)
20 NAGAPATTINAM TN-14-001-010-001/194-A
(KURUCHI) 		2914001000NRG23050120232090208 05/01/2023 Pappammal 2914001WL043730 Pappammal 00176 IDIB000N004 1000 1000 Processed 02/02/2023 018558379 Pappammal INDIAN BANK(607105)
21 NAGAPATTINAM TN-14-001-010-001/202-A
(KURUCHI) 		2914001000NRG23050120232090209 05/01/2023 JANAGI 2914001WL043730 JANAGI 00176 IDIB000N004 1000 1000 Processed 02/02/2023 018558379 JANAGI PUNJAB NATIONAL BANK(508568)
22 NAGAPATTINAM TN-14-001-010-001/203-A
(KURUCHI) 		2914001000NRG23050120232090210 05/01/2023 DEVIGA 2914001WL043730 DEVIGA 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018558379 DEVIGA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAGAPATTINAM TN-14-001-010-001/207-A
(KURUCHI) 		2914001000NRG23050120232090211 05/01/2023 Pakkirisamy 2914001WL043730 Pakkirisamy 00176 IDIB000N004 1000 1000 Processed 02/02/2023 018558379 Pakkirisamy PUNJAB NATIONAL BANK(508568)
24 NAGAPATTINAM TN-14-001-010-001/207-A
(KURUCHI) 		2914001000NRG23050120232090212 05/01/2023 umarani 2914001WL043730 umarani 00176 IDIB000N004 1000 1000 Processed 02/02/2023 018558379 umarani PUNJAB NATIONAL BANK(508568)
25 NAGAPATTINAM TN-14-001-010-001/208-A
(KURUCHI) 		2914001000NRG23050120232090214 05/01/2023 ANJAMMAL 2914001WL043730 ANJAMMAL 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 ANJAMMAL INDIAN BANK(607105)
26 NAGAPATTINAM TN-14-001-010-001/208-A
(KURUCHI) 		2914001000NRG23050120232090213 05/01/2023 mahalingam 2914001WL043730 mahalingam 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 mahalingam INDIAN BANK(607105)
27 NAGAPATTINAM TN-14-001-010-001/209-A
(KURUCHI) 		2914001000NRG23050120232090215 05/01/2023 PRAKALATHAN 2914001WL043730 PRAKALATHAN 00176 IDIB000N004 1000 1000 Processed 02/02/2023 018558379 PRAKALATHAN PUNJAB NATIONAL BANK(508568)
28 NAGAPATTINAM TN-14-001-010-001/209-A
(KURUCHI) 		2914001000NRG23050120232090216 05/01/2023 prema 2914001WL043730 prema 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 prema PUNJAB NATIONAL BANK(508568)
29 NAGAPATTINAM TN-14-001-010-001/210-A
(KURUCHI) 		2914001000NRG23050120232090218 05/01/2023 PADMA 2914001WL043730 PADMA 00176 IDIB000N004 1000 1000 Processed 02/02/2023 018558379 PADMA RATNAKAR BANK(607393)
30 NAGAPATTINAM TN-14-001-010-001/210-A
(KURUCHI) 		2914001000NRG23050120232090217 05/01/2023 SUNDARAPANDIYAN 2914001WL043730 SUNDARAPANDIYAN 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 SUNDARAPANDIYAN INDIAN BANK(607105)
31 NAGAPATTINAM TN-14-001-010-001/212-A
(KURUCHI) 		2914001000NRG23050120232090219 05/01/2023 GOWRI 2914001WL043730 GOWRI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 GOWRI INDIAN BANK(607105)
32 NAGAPATTINAM TN-14-001-010-001/249-A
(KURUCHI) 		2914001000NRG23050120232090221 05/01/2023 PARVATHI 2914001WL043730 PARVATHI 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018558379 PARVATHI HDFC BANK LTD(607152)
33 NAGAPATTINAM TN-14-001-010-001/249-A
(KURUCHI) 		2914001000NRG23050120232090220 05/01/2023 veerasamy 2914001WL043730 veerasamy 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 veerasamy PUNJAB NATIONAL BANK(508568)
34 NAGAPATTINAM TN-14-001-010-001/250-A
(KURUCHI) 		2914001000NRG23050120232090223 05/01/2023 ANBURANI 2914001WL043730 ANBURANI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 ANBURANI INDIAN BANK(607105)
35 NAGAPATTINAM TN-14-001-010-001/250-A
(KURUCHI) 		2914001000NRG23050120232090222 05/01/2023 Kumar 2914001WL043730 Kumar 00176 IDIB000N004 400 400 Processed 02/02/2023 018558379 Kumar INDIAN BANK(607105)
36 NAGAPATTINAM TN-14-001-010-001/251-A
(KURUCHI) 		2914001000NRG23050120232090224 05/01/2023 panjavarnam 2914001WL043730 panjavarnam 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 panjavarnam PUNJAB NATIONAL BANK(508568)
37 NAGAPATTINAM TN-14-001-010-001/254-A
(KURUCHI) 		2914001000NRG23050120232090225 05/01/2023 jothi 2914001WL043730 jothi 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 jothi PUNJAB NATIONAL BANK(508568)
38 NAGAPATTINAM TN-14-001-010-001/257-A
(KURUCHI) 		2914001000NRG23050120232090226 05/01/2023 Anjan 2914001WL043730 Anjan 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 Anjan PUNJAB NATIONAL BANK(508568)
39 NAGAPATTINAM TN-14-001-010-001/257-A
(KURUCHI) 		2914001000NRG23050120232090228 05/01/2023 DURAIRAJ 2914001WL043730 DURAIRAJ 00176 IDIB000N004 1000 1000 Processed 01/02/2023 018558379 DURAIRAJ STATE BANK OF INDIA(508548)
40 NAGAPATTINAM TN-14-001-010-001/257-A
(KURUCHI) 		2914001000NRG23050120232090227 05/01/2023 Muthulakshmi 2914001WL043730 Muthulakshmi 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 Muthulakshmi INDIAN BANK(607105)
41 NAGAPATTINAM TN-14-001-010-001/258-A
(KURUCHI) 		2914001000NRG23050120232090229 05/01/2023 KALIYAPPAN 2914001WL043730 KALIYAPPAN 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 KALIYAPPAN INDIAN BANK(607105)
42 NAGAPATTINAM TN-14-001-010-001/258-A
(KURUCHI) 		2914001000NRG23050120232090230 05/01/2023 kannagi 2914001WL043730 kannagi 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 kannagi INDIAN BANK(607105)
43 NAGAPATTINAM TN-14-001-010-001/268-A
(KURUCHI) 		2914001000NRG23050120232090231 05/01/2023 pavunammal 2914001WL043730 pavunammal 00176 IDIB000N004 800 800 Processed 01/02/2023 018558379 pavunammal STATE BANK OF INDIA(508548)
44 NAGAPATTINAM TN-14-001-010-001/30-A
(KURUCHI) 		2914001000NRG23050120232090232 05/01/2023 KAVITHA 2914001WL043730 KAVITHA 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 KAVITHA PUNJAB NATIONAL BANK(508568)
45 NAGAPATTINAM TN-14-001-010-001/308-A
(KURUCHI) 		2914001000NRG23050120232090233 05/01/2023 Achiyammal 2914001WL043730 Achiyammal 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 Achiyammal INDIAN BANK(607105)
46 NAGAPATTINAM TN-14-001-010-001/308-A
(KURUCHI) 		2914001000NRG23050120232090234 05/01/2023 SUMATHI 2914001WL043730 SUMATHI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 SUMATHI INDIAN BANK(607105)
47 NAGAPATTINAM TN-14-001-010-001/313-A
(KURUCHI) 		2914001000NRG23050120232090235 05/01/2023 Mariyammal 2914001WL043730 Mariyammal 00176 IDIB000N004 1000 1000 Processed 02/02/2023 018558379 Mariyammal INDIAN BANK(607105)
48 NAGAPATTINAM TN-14-001-010-001/322-A
(KURUCHI) 		2914001000NRG23050120232090236 05/01/2023 Nagarajan 2914001WL043730 Nagarajan 00176 IDIB000N004 1000 1000 Processed 02/02/2023 018558379 Nagarajan PUNJAB NATIONAL BANK(508568)
49 NAGAPATTINAM TN-14-001-010-001/322-A
(KURUCHI) 		2914001000NRG23050120232090237 05/01/2023 UMARANI 2914001WL043730 UMARANI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 UMARANI INDIAN BANK(607105)
50 NAGAPATTINAM TN-14-001-010-001/35-A
(KURUCHI) 		2914001000NRG23050120232090239 05/01/2023 LAKSHMI 2914001WL043730 LAKSHMI 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018558379 LAKSHMI BANK OF INDIA(508505)
51 NAGAPATTINAM TN-14-001-010-001/351-A
(KURUCHI) 		2914001000NRG23050120232090240 05/01/2023 EZHILARASI 2914001WL043730 EZHILARASI 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018558379 EZHILARASI BANK OF INDIA(508505)
52 NAGAPATTINAM TN-14-001-010-001/352-A
(KURUCHI) 		2914001000NRG23050120232090241 05/01/2023 KALAIMANI 2914001WL043730 KALAIMANI 00176 IDIB000N004 1000 1000 Processed 02/02/2023 018558379 KALAIMANI INDIAN BANK(607105)
53 NAGAPATTINAM TN-14-001-010-001/353-A
(KURUCHI) 		2914001000NRG23050120232090243 05/01/2023 ELANCHIYAM 2914001WL043730 ELANCHIYAM 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 ELANCHIYAM INDIAN BANK(607105)
54 NAGAPATTINAM TN-14-001-010-001/353-A
(KURUCHI) 		2914001000NRG23050120232090242 05/01/2023 VINAYAGAM 2914001WL043730 VINAYAGAM 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 VINAYAGAM INDIAN BANK(607105)
55 NAGAPATTINAM TN-14-001-010-001/355-A
(KURUCHI) 		2914001000NRG23050120232090244 05/01/2023 MUTHULAKSHMI 2914001WL043730 MUTHULAKSHMI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 MUTHULAKSHMI PUNJAB NATIONAL BANK(508568)
56 NAGAPATTINAM TN-14-001-010-001/358-A
(KURUCHI) 		2914001000NRG23050120232090245 05/01/2023 kragalakshmi 2914001WL043730 kragalakshmi 00176 IDIB000N004 1686 1686 Processed 02/02/2023 018558379 kragalakshmi INDIAN BANK(607105)
57 NAGAPATTINAM TN-14-001-010-001/359-A
(KURUCHI) 		2914001000NRG23050120232090246 05/01/2023 MADASAMY 2914001WL043730 MADASAMY 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 MADASAMY PUNJAB NATIONAL BANK(508568)
58 NAGAPATTINAM TN-14-001-010-001/359-A
(KURUCHI) 		2914001000NRG23050120232090247 05/01/2023 PAKKIRIAMMAL 2914001WL043730 PAKKIRIAMMAL 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 PAKKIRIAMMAL INDIAN BANK(607105)
59 NAGAPATTINAM TN-14-001-010-001/365-A
(KURUCHI) 		2914001000NRG23050120232090248 05/01/2023 KALIMUTHU 2914001WL043730 KALIMUTHU 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 KALIMUTHU INDIAN BANK(607105)
60 NAGAPATTINAM TN-14-001-010-001/366-A
(KURUCHI) 		2914001000NRG23050120232090249 05/01/2023 ANJAMMAL 2914001WL043730 ANJAMMAL 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 ANJAMMAL INDIAN BANK(607105)
61 NAGAPATTINAM TN-14-001-010-001/392-A
(KURUCHI) 		2914001000NRG23050120232090251 05/01/2023 Sellaiyan 2914001WL043730 Sellaiyan 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018558379 Sellaiyan BANK OF INDIA(508505)
62 NAGAPATTINAM TN-14-001-010-001/392-A
(KURUCHI) 		2914001000NRG23050120232090250 05/01/2023 THAMILARASI 2914001WL043730 THAMILARASI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 THAMILARASI INDIAN BANK(607105)
63 NAGAPATTINAM TN-14-001-010-001/395-A
(KURUCHI) 		2914001000NRG23050120232090252 05/01/2023 VANAJA 2914001WL043730 VANAJA 00176 IDIB000N004 800 800 Processed 02/02/2023 018558379 VANAJA INDIAN BANK(607105)
64 NAGAPATTINAM TN-14-001-010-001/396-A
(KURUCHI) 		2914001000NRG23050120232090253 05/01/2023 REVATHI 2914001WL043730 REVATHI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 REVATHI INDIAN BANK(607105)
65 NAGAPATTINAM TN-14-001-010-001/413-A
(KURUCHI) 		2914001000NRG23050120232090254 05/01/2023 THENMOZHI 2914001WL043730 THENMOZHI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 THENMOZHI INDIAN BANK(607105)
66 NAGAPATTINAM TN-14-001-010-001/414-A
(KURUCHI) 		2914001000NRG23050120232090256 05/01/2023 latha 2914001WL043730 latha 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 latha INDIAN BANK(607105)
67 NAGAPATTINAM TN-14-001-010-001/414-A
(KURUCHI) 		2914001000NRG23050120232090255 05/01/2023 NAGAPPAN 2914001WL043730 NAGAPPAN 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 NAGAPPAN INDIAN BANK(607105)
68 NAGAPATTINAM TN-14-001-010-001/423-A
(KURUCHI) 		2914001000NRG23050120232090257 05/01/2023 BHARATHIMOHAN 2914001WL043730 BHARATHIMOHAN 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 BHARATHIMOHAN INDIAN BANK(607105)
69 NAGAPATTINAM TN-14-001-010-001/44-A
(KURUCHI) 		2914001000NRG23050120232090258 05/01/2023 GANESAN 2914001WL043730 GANESAN 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 GANESAN INDIAN BANK(607105)
70 NAGAPATTINAM TN-14-001-010-001/44-A
(KURUCHI) 		2914001000NRG23050120232090259 05/01/2023 SEVANTHIYAMMAL 2914001WL043730 SEVANTHIYAMMAL 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 SEVANTHIYAMMAL INDIAN BANK(607105)
71 NAGAPATTINAM TN-14-001-010-001/440-A
(KURUCHI) 		2914001000NRG23050120232090261 05/01/2023 RAJAKUMARI 2914001WL043730 RAJAKUMARI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 RAJAKUMARI PUNJAB NATIONAL BANK(508568)
72 NAGAPATTINAM TN-14-001-010-001/445-A
(KURUCHI) 		2914001000NRG23050120232090262 05/01/2023 chandra 2914001WL043730 chandra 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 chandra INDIAN BANK(607105)
73 NAGAPATTINAM TN-14-001-010-001/45-A
(KURUCHI) 		2914001000NRG23050120232090263 05/01/2023 Megala 2914001WL043730 Megala 00176 IDIB000N004 1000 1000 Processed 02/02/2023 018558379 Megala INDIAN BANK(607105)
74 NAGAPATTINAM TN-14-001-010-001/46-B
(KURUCHI) 		2914001000NRG23050120232090264 05/01/2023 vedhavalli 2914001WL043730 vedhavalli 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 vedhavalli INDIAN BANK(607105)
75 NAGAPATTINAM TN-14-001-010-001/46-B
(KURUCHI) 		2914001000NRG23050120232090265 05/01/2023 VEERASAMY 2914001WL043730 VEERASAMY 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 VEERASAMY PUNJAB NATIONAL BANK(508568)
76 NAGAPATTINAM TN-14-001-010-001/466-A
(KURUCHI) 		2914001000NRG23050120232090266 05/01/2023 mala 2914001WL043730 mala 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018558379 mala INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAGAPATTINAM TN-14-001-010-001/56-A
(KURUCHI) 		2914001000NRG23050120232090267 05/01/2023 vijaya 2914001WL043730 vijaya 00176 IDIB000N004 1000 1000 Processed 02/02/2023 018558379 vijaya INDIAN BANK(607105)
78 NAGAPATTINAM TN-14-001-010-001/57-A
(KURUCHI) 		2914001000NRG23050120232090269 05/01/2023 Lakshmi 2914001WL043730 Lakshmi 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 Lakshmi RATNAKAR BANK(607393)
79 NAGAPATTINAM TN-14-001-010-001/57-A
(KURUCHI) 		2914001000NRG23050120232090268 05/01/2023 Pakkirisamy 2914001WL043730 Pakkirisamy 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 Pakkirisamy PUNJAB NATIONAL BANK(508568)
80 NAGAPATTINAM TN-14-001-010-001/58-A
(KURUCHI) 		2914001000NRG23050120232090271 05/01/2023 ANUSUYA 2914001WL043730 ANUSUYA 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 ANUSUYA PUNJAB NATIONAL BANK(508568)
81 NAGAPATTINAM TN-14-001-010-001/58-A
(KURUCHI) 		2914001000NRG23050120232090270 05/01/2023 PADMA 2914001WL043730 PADMA 00176 IDIB000N004 1000 1000 Processed 02/02/2023 018558379 PADMA PUNJAB NATIONAL BANK(508568)
82 NAGAPATTINAM TN-14-001-010-001/60-A
(KURUCHI) 		2914001000NRG23050120232090273 05/01/2023 MATHIYAZHAGAN 2914001WL043730 MATHIYAZHAGAN 00176 IDIB000N004 1000 1000 Processed 02/02/2023 018558379 MATHIYAZHAGAN INDIAN BANK(607105)
83 NAGAPATTINAM TN-14-001-010-001/60-A
(KURUCHI) 		2914001000NRG23050120232090272 05/01/2023 selvaraj 2914001WL043730 selvaraj 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 selvaraj INDIAN BANK(607105)
84 NAGAPATTINAM TN-14-001-010-001/641-A
(KURUCHI) 		2914001000NRG23050120232090274 05/01/2023 ELACKIYA 2914001WL043730 ELACKIYA 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 ELACKIYA PUNJAB NATIONAL BANK(508568)
85 NAGAPATTINAM TN-14-001-010-001/646-A
(KURUCHI) 		2914001000NRG23050120232090275 05/01/2023 PUVANESHWARI 2914001WL043730 PUVANESHWARI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 PUVANESHWARI INDIAN BANK(607105)
86 NAGAPATTINAM TN-14-001-010-001/652-A
(KURUCHI) 		2914001000NRG23050120232090277 05/01/2023 BACKIYAVATHI 2914001WL043730 BACKIYAVATHI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 BACKIYAVATHI INDIAN BANK(607105)
87 NAGAPATTINAM TN-14-001-010-001/653-A
(KURUCHI) 		2914001000NRG23050120232090278 05/01/2023 JAHATHATHRI 2914001WL043730 JAHATHATHRI 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018558379 JAHATHATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAGAPATTINAM TN-14-001-010-001/655-A
(KURUCHI) 		2914001000NRG23050120232090279 05/01/2023 GNANASELVI 2914001WL043730 GNANASELVI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 GNANASELVI INDIAN BANK(607105)
89 NAGAPATTINAM TN-14-001-010-001/655-A
(KURUCHI) 		2914001000NRG23050120232090280 05/01/2023 SUDHAKAR 2914001WL043730 SUDHAKAR 00176 IDIB000N004 400 400 Processed 02/02/2023 018558379 SUDHAKAR INDIAN BANK(607105)
90 NAGAPATTINAM TN-14-001-010-001/656-A
(KURUCHI) 		2914001000NRG23050120232090281 05/01/2023 VASANTHI 2914001WL043730 VASANTHI 00176 IDIB000N004 1000 1000 Processed 02/02/2023 018558379 VASANTHI INDIAN BANK(607105)
91 NAGAPATTINAM TN-14-001-010-001/657-A
(KURUCHI) 		2914001000NRG23050120232090282 05/01/2023 VANISRI 2914001WL043730 VANISRI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 VANISRI INDIAN BANK(607105)
92 NAGAPATTINAM TN-14-001-010-001/658-A
(KURUCHI) 		2914001000NRG23050120232090283 05/01/2023 SANJAIGANDHI 2914001WL043730 SANJAIGANDHI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 SANJAIGANDHI INDIAN BANK(607105)
93 NAGAPATTINAM TN-14-001-010-001/662-A
(KURUCHI) 		2914001000NRG23050120232090284 05/01/2023 KALAIVANI 2914001WL043730 KALAIVANI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 KALAIVANI INDIAN BANK(607105)
94 NAGAPATTINAM TN-14-001-010-001/663-A
(KURUCHI) 		2914001000NRG23050120232090285 05/01/2023 SATHYAPRIYA 2914001WL043730 SATHYAPRIYA 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 SATHYAPRIYA PUNJAB NATIONAL BANK(508568)
95 NAGAPATTINAM TN-14-001-010-001/664-A
(KURUCHI) 		2914001000NRG23050120232090286 05/01/2023 VASANTHI 2914001WL043730 VASANTHI 00176 IDIB000N004 1000 1000 Processed 02/02/2023 018558379 VASANTHI PUNJAB NATIONAL BANK(508568)
96 NAGAPATTINAM TN-14-001-010-001/665-A
(KURUCHI) 		2914001000NRG23050120232090287 05/01/2023 ELAVARASI 2914001WL043730 ELAVARASI 00176 IDIB000N004 800 800 Processed 02/02/2023 018558379 ELAVARASI INDIAN BANK(607105)
97 NAGAPATTINAM TN-14-001-010-001/667-A
(KURUCHI) 		2914001000NRG23050120232090289 05/01/2023 RENUGA 2914001WL043730 RENUGA 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 RENUGA INDIAN BANK(607105)
98 NAGAPATTINAM TN-14-001-010-001/668-A
(KURUCHI) 		2914001000NRG23050120232090290 05/01/2023 SUBRAMANIAN 2914001WL043730 SUBRAMANIAN 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 SUBRAMANIAN INDIAN BANK(607105)
99 NAGAPATTINAM TN-14-001-010-001/669-A
(KURUCHI) 		2914001000NRG23050120232090291 05/01/2023 INDIRAGANDHI 2914001WL043730 INDIRAGANDHI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 INDIRAGANDHI INDIAN BANK(607105)
100 NAGAPATTINAM TN-14-001-010-001/670-A
(KURUCHI) 		2914001000NRG23050120232090292 05/01/2023 JAYASELVI 2914001WL043730 JAYASELVI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 JAYASELVI INDIAN BANK(607105)
101 NAGAPATTINAM TN-14-001-010-001/685-A
(KURUCHI) 		2914001000NRG23050120232090293 05/01/2023 RAJAGOKILA 2914001WL043730 RAJAGOKILA 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018558379 RAJAGOKILA UNION BANK OF INDIA(508500)
102 NAGAPATTINAM TN-14-001-010-001/686-A
(KURUCHI) 		2914001000NRG23050120232090295 05/01/2023 AMBIGAPATHI 2914001WL043730 AMBIGAPATHI 00176 IDIB000N004 400 400 Processed 02/02/2023 018558379 AMBIGAPATHI INDIAN BANK(607105)
103 NAGAPATTINAM TN-14-001-010-001/686-A
(KURUCHI) 		2914001000NRG23050120232090294 05/01/2023 MAHESWARI 2914001WL043730 MAHESWARI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 MAHESWARI PUNJAB NATIONAL BANK(508568)
104 NAGAPATTINAM TN-14-001-010-001/687-A
(KURUCHI) 		2914001000NRG23050120232090296 05/01/2023 VASUKI 2914001WL043730 VASUKI 00176 IDIB000N004 1124 1124 Processed 01/02/2023 018558379 VASUKI STATE BANK OF INDIA(508548)
105 NAGAPATTINAM TN-14-001-010-001/69-A
(KURUCHI) 		2914001000NRG23050120232090297 05/01/2023 Murugaiyan 2914001WL043730 Murugaiyan 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 Murugaiyan INDIAN BANK(607105)
106 NAGAPATTINAM TN-14-001-010-001/691-A
(KURUCHI) 		2914001000NRG23050120232090298 05/01/2023 SATHYA 2914001WL043730 SATHYA 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 SATHYA INDIAN BANK(607105)
107 NAGAPATTINAM TN-14-001-010-001/694-A
(KURUCHI) 		2914001000NRG23050120232090300 05/01/2023 HARIKRISHNAN 2914001WL043730 HARIKRISHNAN 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 HARIKRISHNAN INDIAN BANK(607105)
108 NAGAPATTINAM TN-14-001-010-001/694-A
(KURUCHI) 		2914001000NRG23050120232090299 05/01/2023 KALAISELVI 2914001WL043730 KALAISELVI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 KALAISELVI INDIAN BANK(607105)
109 NAGAPATTINAM TN-14-001-010-001/71-A
(KURUCHI) 		2914001000NRG23050120232090301 05/01/2023 KALIYAPERUMAL 2914001WL043730 KALIYAPERUMAL 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018558379 KALIYAPERUMAL STATE BANK OF INDIA(508548)
110 NAGAPATTINAM TN-14-001-010-001/71-A
(KURUCHI) 		2914001000NRG23050120232090302 05/01/2023 MALLIKA 2914001WL043730 MALLIKA 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 MALLIKA INDIAN BANK(607105)
111 NAGAPATTINAM TN-14-001-010-001/727-A
(KURUCHI) 		2914001000NRG23050120232090303 05/01/2023 TAMILSELVI 2914001WL043730 TAMILSELVI 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018558379 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAGAPATTINAM TN-14-001-010-001/731-A
(KURUCHI) 		2914001000NRG23050120232090304 05/01/2023 KAVITHA 2914001WL043730 KAVITHA 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 KAVITHA INDIAN BANK(607105)
113 NAGAPATTINAM TN-14-001-010-001/747-A
(KURUCHI) 		2914001000NRG23050120232090307 05/01/2023 SHANMUGAM 2914001WL043730 SHANMUGAM 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 SHANMUGAM INDIAN BANK(607105)
114 NAGAPATTINAM TN-14-001-010-001/759-A
(KURUCHI) 		2914001000NRG23050120232090309 05/01/2023 ABILA 2914001WL043730 ABILA 00176 IDIB000N004 1000 1000 Processed 02/02/2023 018558379 ABILA INDIAN BANK(607105)
115 NAGAPATTINAM TN-14-001-010-001/760-A
(KURUCHI) 		2914001000NRG23050120232090310 05/01/2023 JAYALAKSHMI 2914001WL043730 JAYALAKSHMI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 JAYALAKSHMI INDIAN BANK(607105)
116 NAGAPATTINAM TN-14-001-010-001/78-A
(KURUCHI) 		2914001000NRG23050120232090311 05/01/2023 NAGALAKSHMI 2914001WL043730 NAGALAKSHMI 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018558379 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 NAGAPATTINAM TN-14-001-010-001/78-A
(KURUCHI) 		2914001000NRG23050120232090312 05/01/2023 SAKTHIPRIYA 2914001WL043730 SAKTHIPRIYA 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 SAKTHIPRIYA INDIAN BANK(607105)
118 NAGAPATTINAM TN-14-001-010-001/81-A
(KURUCHI) 		2914001000NRG23050120232090313 05/01/2023 indirani 2914001WL043730 indirani 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 indirani PUNJAB NATIONAL BANK(508568)
119 NAGAPATTINAM TN-14-001-010-001/82-A
(KURUCHI) 		2914001000NRG23050120232090314 05/01/2023 VASANTHA 2914001WL043730 VASANTHA 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 VASANTHA PUNJAB NATIONAL BANK(508568)
120 NAGAPATTINAM TN-14-001-010-002/128-a
(KURUCHI) 		2914001000NRG23050120232090315 05/01/2023 MALAR 2914001WL043730 MALAR 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 MALAR INDIAN BANK(607105)
121 NAGAPATTINAM TN-14-001-010-002/16-a
(KURUCHI) 		2914001000NRG23050120232090316 05/01/2023 RAMAMIRTHAM 2914001WL043730 RAMAMIRTHAM 00176 IDIB000N004 200 200 Processed 02/02/2023 018558379 RAMAMIRTHAM INDIAN BANK(607105)
122 NAGAPATTINAM TN-14-001-010-002/23-a
(KURUCHI) 		2914001000NRG23050120232090318 05/01/2023 GANESAN 2914001WL043730 GANESAN 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 GANESAN PUNJAB NATIONAL BANK(508568)
123 NAGAPATTINAM TN-14-001-010-002/23-a
(KURUCHI) 		2914001000NRG23050120232090317 05/01/2023 revathi 2914001WL043730 revathi 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 revathi INDIAN BANK(607105)
124 NAGAPATTINAM TN-14-001-010-002/360-a
(KURUCHI) 		2914001000NRG23050120232090319 05/01/2023 PALANIYAMMAL 2914001WL043730 PALANIYAMMAL 00176 IDIB000N004 1000 1000 Processed 02/02/2023 018558379 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
125 NAGAPATTINAM TN-14-001-010-002/412-a
(KURUCHI) 		2914001000NRG23050120232090320 05/01/2023 MEENATCHI 2914001WL043730 MEENATCHI 00176 IDIB000N004 1000 1000 Processed 02/02/2023 018558379 MEENATCHI INDIAN BANK(607105)
126 NAGAPATTINAM TN-14-001-010-002/422-a
(KURUCHI) 		2914001000NRG23050120232090321 05/01/2023 Rani 2914001WL043730 Rani 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 Rani PUNJAB NATIONAL BANK(508568)
127 NAGAPATTINAM TN-14-001-010-002/80-a
(KURUCHI) 		2914001000NRG23050120232090324 05/01/2023 MUTHUKUMARASAMY 2914001WL043730 MUTHUKUMARASAMY 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 MUTHUKUMARASAMY INDIAN BANK(607105)
128 NAGAPATTINAM TN-14-001-010-002/80-a
(KURUCHI) 		2914001000NRG23050120232090323 05/01/2023 vasantha 2914001WL043730 vasantha 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018558379 vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
129 NAGAPATTINAM TN-14-001-010-003/188-A
(KURUCHI) 		2914001000NRG23050120232090325 05/01/2023 NAGARAJAN 2914001WL043730 NAGARAJAN 00176 IDIB000N004 400 400 Processed 02/02/2023 018558379 NAGARAJAN INDIAN BANK(607105)
130 NAGAPATTINAM TN-14-001-010-003/188-A
(KURUCHI) 		2914001000NRG23050120232090326 05/01/2023 siniyammal 2914001WL043730 siniyammal 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 siniyammal INDIAN BANK(607105)
131 NAGAPATTINAM TN-14-001-010-003/294-A
(KURUCHI) 		2914001000NRG23050120232090327 05/01/2023 MICHAELRAJ 2914001WL043730 MICHAELRAJ 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 MICHAELRAJ PUNJAB NATIONAL BANK(508568)
132 NAGAPATTINAM TN-14-001-010-003/42-A
(KURUCHI) 		2914001000NRG23050120232090329 05/01/2023 MAHESWARI 2914001WL043730 MAHESWARI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 MAHESWARI PUNJAB NATIONAL BANK(508568)
133 NAGAPATTINAM TN-14-001-010-003/42-A
(KURUCHI) 		2914001000NRG23050120232090328 05/01/2023 RAVI 2914001WL043730 RAVI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 RAVI PUNJAB NATIONAL BANK(508568)
134 NAGAPATTINAM TN-14-001-010-004/144-B
(KURUCHI) 		2914001000NRG23050120232090332 05/01/2023 BANUMATHI 2914001WL043730 BANUMATHI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 BANUMATHI INDIAN BANK(607105)
135 NAGAPATTINAM TN-14-001-010-004/144-B
(KURUCHI) 		2914001000NRG23050120232090333 05/01/2023 SUNDHARRAJ 2914001WL043730 SUNDHARRAJ 00176 IDIB000N004 1686 1686 Processed 02/02/2023 018558379 SUNDHARRAJ INDIAN BANK(607105)
136 NAGAPATTINAM TN-14-001-010-010/129-B
(KURUCHI) 		2914001000NRG23050120232090335 05/01/2023 KALA 2914001WL043730 KALA 00176 IDIB000N004 1200 1200 Rejected 06/02/2023 018558379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 NAGAPATTINAM TN-14-001-010-010/143-D
(KURUCHI) 		2914001000NRG23050120232090336 05/01/2023 SAROJA 2914001WL043730 SAROJA 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 SAROJA INDIAN BANK(607105)
138 NAGAPATTINAM TN-14-001-010-010/143-D
(KURUCHI) 		2914001000NRG23050120232090337 05/01/2023 VENGATESHWARI 2914001WL043730 VENGATESHWARI 00176 IDIB000N004 562 562 Processed 02/02/2023 018558379 VENGATESHWARI INDIAN BANK(607105)
139 NAGAPATTINAM TN-14-001-010-010/248-A
(KURUCHI) 		2914001000NRG23050120232090338 05/01/2023 ANBARASAN.M 2914001WL043730 ANBARASAN.M 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 ANBARASAN.M INDIAN BANK(607105)
140 NAGAPATTINAM TN-14-001-010-010/248-A
(KURUCHI) 		2914001000NRG23050120232090339 05/01/2023 selvi 2914001WL043730 selvi 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 selvi INDIAN BANK(607105)
141 NAGAPATTINAM TN-14-001-010-010/252-A
(KURUCHI) 		2914001000NRG23050120232090341 05/01/2023 ANBAZHAGAN 2914001WL043730 ANBAZHAGAN 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 ANBAZHAGAN PUNJAB NATIONAL BANK(508568)
142 NAGAPATTINAM TN-14-001-010-010/252-A
(KURUCHI) 		2914001000NRG23050120232090340 05/01/2023 THAMILSELVI.A 2914001WL043730 THAMILSELVI.A 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018558379 THAMILSELVI.A BANK OF INDIA(508505)
143 NAGAPATTINAM TN-14-001-010-010/300-A
(KURUCHI) 		2914001000NRG23050120232090342 05/01/2023 DHANALAKSHMI 2914001WL043730 DHANALAKSHMI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 DHANALAKSHMI INDIAN BANK(607105)
144 NAGAPATTINAM TN-14-001-010-010/312-D
(KURUCHI) 		2914001000NRG23050120232090343 05/01/2023 AZHAGAR 2914001WL043730 AZHAGAR 00176 IDIB000N004 1686 1686 Processed 02/02/2023 018558379 AZHAGAR INDIAN BANK(607105)
145 NAGAPATTINAM TN-14-001-010-010/367-B
(KURUCHI) 		2914001000NRG23050120232090344 05/01/2023 CHANDRA 2914001WL043730 CHANDRA 00176 IDIB000N004 1000 1000 Processed 02/02/2023 018558379 CHANDRA PUNJAB NATIONAL BANK(508568)
146 NAGAPATTINAM TN-14-001-010-010/430-A
(KURUCHI) 		2914001000NRG23050120232090345 05/01/2023 ANJAMMAL 2914001WL043730 ANJAMMAL 00176 IDIB000N004 1000 1000 Processed 02/02/2023 018558379 ANJAMMAL INDIAN BANK(607105)
147 NAGAPATTINAM TN-14-001-010-010/449-A
(KURUCHI) 		2914001000NRG23050120232090346 05/01/2023 KALYANASUNDARAM 2914001WL043730 KALYANASUNDARAM 00176 IDIB000N004 1686 1686 Processed 02/02/2023 018558379 KALYANASUNDARAM INDIAN BANK(607105)
148 NAGAPATTINAM TN-14-001-010-010/467-B
(KURUCHI) 		2914001000NRG23050120232090347 05/01/2023 Nagalakshmi 2914001WL043730 Nagalakshmi 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 Nagalakshmi INDIAN BANK(607105)
149 NAGAPATTINAM TN-14-001-010-010/471-A
(KURUCHI) 		2914001000NRG23050120232090349 05/01/2023 KALPANA 2914001WL043730 KALPANA 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 KALPANA PUNJAB NATIONAL BANK(508568)
150 NAGAPATTINAM TN-14-001-010-010/471-A
(KURUCHI) 		2914001000NRG23050120232090348 05/01/2023 PAPPAIYAN 2914001WL043730 PAPPAIYAN 00176 IDIB000N004 600 600 Processed 02/02/2023 018558379 PAPPAIYAN INDIAN BANK(607105)
151 NAGAPATTINAM TN-14-001-010-010/483-D
(KURUCHI) 		2914001000NRG23050120232090350 05/01/2023 SELVI 2914001WL043730 SELVI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 SELVI PUNJAB NATIONAL BANK(508568)
152 NAGAPATTINAM TN-14-001-010-010/484-A
(KURUCHI) 		2914001000NRG23050120232090351 05/01/2023 SULOTCHANA 2914001WL043730 SULOTCHANA 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 SULOTCHANA INDIAN BANK(607105)
153 NAGAPATTINAM TN-14-001-010-010/491-A
(KURUCHI) 		2914001000NRG23050120232090352 05/01/2023 KALAISELVI 2914001WL043730 KALAISELVI 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018558379 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 NAGAPATTINAM TN-14-001-010-010/491-A
(KURUCHI) 		2914001000NRG23050120232090353 05/01/2023 VALARMATHI 2914001WL043730 VALARMATHI 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018558379 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAGAPATTINAM TN-14-001-010-010/513-A
(KURUCHI) 		2914001000NRG23050120232090354 05/01/2023 SIYAMALA 2914001WL043730 SIYAMALA 00176 IDIB000N004 200 200 Processed 01/02/2023 018558379 SIYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
156 NAGAPATTINAM TN-14-001-010-010/520-D
(KURUCHI) 		2914001000NRG23050120232090355 05/01/2023 KUVALAIMALAR 2914001WL043730 KUVALAIMALAR 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 KUVALAIMALAR INDIAN BANK(607105)
157 NAGAPATTINAM TN-14-001-010-010/521-D
(KURUCHI) 		2914001000NRG23050120232090356 05/01/2023 MAHALAKSHMI 2914001WL043730 MAHALAKSHMI 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018558379 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAGAPATTINAM TN-14-001-010-010/524-A
(KURUCHI) 		2914001000NRG23050120232090357 05/01/2023 PACKIRISAMY 2914001WL043730 PACKIRISAMY 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 PACKIRISAMY INDIAN BANK(607105)
159 NAGAPATTINAM TN-14-001-010-010/524-A
(KURUCHI) 		2914001000NRG23050120232090358 05/01/2023 SUPPULAKSHMI 2914001WL043730 SUPPULAKSHMI 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018558379 SUPPULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
160 NAGAPATTINAM TN-14-001-010-010/526-D
(KURUCHI) 		2914001000NRG23050120232090359 05/01/2023 MALARKODI 2914001WL043730 MALARKODI 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018558379 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
161 NAGAPATTINAM TN-14-001-010-010/530-A
(KURUCHI) 		2914001000NRG23050120232090361 05/01/2023 AKILA 2914001WL043730 AKILA 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 AKILA INDIAN BANK(607105)
162 NAGAPATTINAM TN-14-001-010-010/530-A
(KURUCHI) 		2914001000NRG23050120232090360 05/01/2023 MANI 2914001WL043730 MANI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 MANI INDIAN BANK(607105)
163 NAGAPATTINAM TN-14-001-010-010/536-A
(KURUCHI) 		2914001000NRG23050120232090362 05/01/2023 DURGARANI 2914001WL043730 DURGARANI 00176 IDIB000N004 1200 1200 Processed 01/02/2023 018558379 DURGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
164 NAGAPATTINAM TN-14-001-010-010/54-A
(KURUCHI) 		2914001000NRG23050120232090363 05/01/2023 ASAITHAMBI 2914001WL043730 ASAITHAMBI 00176 IDIB000N004 200 200 Processed 01/02/2023 018558379 ASAITHAMBI STATE BANK OF INDIA(508548)
165 NAGAPATTINAM TN-14-001-010-010/544-A
(KURUCHI) 		2914001000NRG23050120232090364 05/01/2023 DHEENAJALAPATHI 2914001WL043730 DHEENAJALAPATHI 00176 IDIB000N004 200 200 Processed 01/02/2023 018558379 DHEENAJALAPATHI STATE BANK OF INDIA(508548)
166 NAGAPATTINAM TN-14-001-010-010/566-A
(KURUCHI) 		2914001000NRG23050120232090365 05/01/2023 SUGANTHI 2914001WL043730 SUGANTHI 00176 IDIB000N004 200 200 Processed 02/02/2023 018558379 SUGANTHI INDIAN BANK(607105)
167 NAGAPATTINAM TN-14-001-010-010/575-A
(KURUCHI) 		2914001000NRG23050120232090366 05/01/2023 FATHIMA 2914001WL043730 FATHIMA 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 FATHIMA INDIAN BANK(607105)
168 NAGAPATTINAM TN-14-001-010-010/583-A
(KURUCHI) 		2914001000NRG23050120232090367 05/01/2023 KALAIVANI 2914001WL043730 KALAIVANI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 KALAIVANI INDIAN BANK(607105)
169 NAGAPATTINAM TN-14-001-010-010/584-A
(KURUCHI) 		2914001000NRG23050120232090368 05/01/2023 VADIVEL 2914001WL043730 VADIVEL 00176 IDIB000N004 1686 1686 Processed 02/02/2023 018558379 VADIVEL INDIAN OVERSEAS BANK(508541)
170 NAGAPATTINAM TN-14-001-010-010/586-A
(KURUCHI) 		2914001000NRG23050120232090369 05/01/2023 SUMITHRA 2914001WL043730 SUMITHRA 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 SUMITHRA INDIAN OVERSEAS BANK(508541)
171 NAGAPATTINAM TN-14-001-010-010/588-A
(KURUCHI) 		2914001000NRG23050120232090370 05/01/2023 TAMILSELVI 2914001WL043730 TAMILSELVI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 TAMILSELVI INDIAN BANK(607105)
172 NAGAPATTINAM TN-14-001-010-010/593-A
(KURUCHI) 		2914001000NRG23050120232090371 05/01/2023 ARIVAZHAKI 2914001WL043730 ARIVAZHAKI 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 ARIVAZHAKI PUNJAB NATIONAL BANK(508568)
173 NAGAPATTINAM TN-14-001-010-010/593-A
(KURUCHI) 		2914001000NRG23050120232090372 05/01/2023 PRASANTH 2914001WL043730 PRASANTH 00176 IDIB000N004 800 800 Processed 02/02/2023 018558379 PRASANTH INDIAN BANK(607105)
174 NAGAPATTINAM TN-14-001-010-010/594-A
(KURUCHI) 		2914001000NRG23050120232090373 05/01/2023 SUBRAMANIAN 2914001WL043730 SUBRAMANIAN 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 SUBRAMANIAN INDIAN BANK(607105)
175 NAGAPATTINAM TN-14-001-010-010/607-A
(KURUCHI) 		2914001000NRG23050120232090374 05/01/2023 REKA 2914001WL043730 REKA 00176 IDIB000N004 1686 1686 Processed 02/02/2023 018558379 REKA INDIAN BANK(607105)
176 NAGAPATTINAM TN-14-001-010-010/610-A
(KURUCHI) 		2914001000NRG23050120232090375 05/01/2023 KALIYAMMAL 2914001WL043730 KALIYAMMAL 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 KALIYAMMAL INDIAN BANK(607105)
177 NAGAPATTINAM TN-14-001-010-010/614-A
(KURUCHI) 		2914001000NRG23050120232090376 05/01/2023 SELLAMMAL 2914001WL043730 SELLAMMAL 00176 IDIB000N004 1200 1200 Processed 02/02/2023 018558379 SELLAMMAL INDIAN BANK(607105)
178 NAGAPATTINAM TN-14-001-010-010/635-A
(KURUCHI) 		2914001000NRG23050120232090378 05/01/2023 SANGEETHA 2914001WL043730 SANGEETHA 00176 IDIB000N004 200 200 Processed 02/02/2023 018558379 SANGEETHA PUNJAB NATIONAL BANK(508568)
179 NAGAPATTINAM TN-14-001-010-010/638-A
(KURUCHI) 		2914001000NRG23050120232090379 05/01/2023 ANITHA 2914001WL043730 ANITHA 00176 IDIB000N004 200 200 Processed 02/02/2023 018558379 ANITHA INDIAN BANK(607105)
SubTotal 194402 194402
180 NAGAPATTINAM TN-14-001-010-002/485-A
(KURUCHI) 		2914001000NRG23050120232090322 05/01/2023 SAVITHRI 2914001WL043730 SAVITHRI 00177 IOBA0000062 200 200 Processed 02/02/2023 018558379 SAVITHRI INDIAN OVERSEAS BANK(508541)
181 NAGAPATTINAM TN-14-001-010-003/647-A
(KURUCHI) 		2914001000NRG23050120232090330 05/01/2023 DEVI 2914001WL043730 DEVI 00177 IOBA0000062 1200 1200 Processed 02/02/2023 018558379 DEVI INDIAN BANK(607105)
SubTotal 1400 1400
182 NAGAPATTINAM TN-14-001-010-001/758-A
(KURUCHI) 		2914001000NRG23050120232090308 05/01/2023 RAJESHWARI 2914001WL043730 RAJESHWARI 00177 IOBA0000238 1000 1000 Processed 02/02/2023 018558379 RAJESHWARI INDIAN BANK(607105)
SubTotal 1000 1000
183 NAGAPATTINAM TN-14-001-010-010/614-A
(KURUCHI) 		2914001000NRG23050120232090377 05/01/2023 SUBRAMANIYAN 2914001WL043730 SUBRAMANIYAN 00354 PUNB0284200 800 800 Processed 02/02/2023 018558379 SUBRAMANIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
184 NAGAPATTINAM TN-14-001-010-001/665-A
(KURUCHI) 		2914001000NRG23050120232090288 05/01/2023 MANIKANDAN 2914001WL043730 MANIKANDAN 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018558379 MANIKANDAN STATE BANK OF INDIA(508548)
SubTotal 1200 1200
185 NAGAPATTINAM TN-14-001-010-001/745-A
(KURUCHI) 		2914001000NRG23050120232090306 05/01/2023 RETHINAVEL 2914001WL043730 RETHINAVEL 00437 TMBL0000135 1200 1200 Processed 02/02/2023 018558379 RETHINAVEL INDIAN BANK(607105)
SubTotal 1200 1200
186 NAGAPATTINAM TN-14-001-010-003/713-A
(KURUCHI) 		2914001000NRG23050120232090331 05/01/2023 VEMBU 2914001WL043730 VEMBU 00462 UCBA0000137 1000 1000 Processed 02/02/2023 018558379 VEMBU INDIAN BANK(607105)
SubTotal 1000 1000
Total 203202 203202

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_050123APB_FTO_1390890 Canara Bank CNRB0001212 NAGAPATTINAM 1000
2 NAGAPATTINAM TN2914001_050123APB_FTO_1390890 Central Bank Of India CBIN0284524 NAGAPATTINAM 1200
3 NAGAPATTINAM TN2914001_050123APB_FTO_1390890 Indian Bank IDIB000N004 INDIAN BANK 2400
4 NAGAPATTINAM TN2914001_050123APB_FTO_1390890 Indian Bank IDIB000N004 NAGAPATTINAM 192002
5 NAGAPATTINAM TN2914001_050123APB_FTO_1390890 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1400
6 NAGAPATTINAM TN2914001_050123APB_FTO_1390890 Indian Overseas Bank IOBA0000238 SIKKAL 1000
7 NAGAPATTINAM TN2914001_050123APB_FTO_1390890 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 800
8 NAGAPATTINAM TN2914001_050123APB_FTO_1390890 State Bank of India SBIN0000879 NAGAPATTINAM 1200
9 NAGAPATTINAM TN2914001_050123APB_FTO_1390890 Tamilnadu Mercantile Bank TMBL0000135 NAGAPATTINAM 1200
10 NAGAPATTINAM TN2914001_050123APB_FTO_1390890 UCO BANK UCBA0000137 NAGAPATTINAM 1000

Download In Excel