Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_310123APB_FTO_1512160
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-14-001-028-001/843-A
(VADAVUR) 		2914001000NRG23310120232288230 31/01/2023 Nithiya 2914001WL047789 Nithiya 00048 BKID0008132 1350 1350 Processed 08/02/2023 010082790 Nithiya BANK OF INDIA(508505)
2 NAGAPATTINAM TN-14-001-028-028/780-A
(VADAVUR) 		2914001000NRG23310120232288357 31/01/2023 Jothi 2914001WL047789 Jothi 00048 BKID0008132 1125 1125 Processed 08/02/2023 010082790 Jothi INDIAN BANK(607105)
3 NAGAPATTINAM TN-14-001-028-028/863-A
(VADAVUR) 		2914001000NRG23310120232288365 31/01/2023 Priyadharshini 2914001WL047789 Priyadharshini 00048 BKID0008132 1350 1350 Processed 08/02/2023 010082790 Priyadharshini BANK OF INDIA(508505)
SubTotal 3825 3825
4 NAGAPATTINAM TN-14-001-028-028/338
(VADAVUR) 		2914001000NRG23310120232288292 31/01/2023 Rahamathnisha 2914001WL047789 Rahamathnisha 00078 CNRB0001212 900 900 Processed 08/02/2023 010082790 Rahamathnisha INDIAN BANK(607105)
5 NAGAPATTINAM TN-14-001-028-028/451-A
(VADAVUR) 		2914001000NRG23310120232288303 31/01/2023 REVATHI 2914001WL047789 REVATHI 00078 CNRB0001212 1125 1125 Processed 08/02/2023 010082790 REVATHI INDIAN BANK(607105)
6 NAGAPATTINAM TN-14-001-028-028/459-A
(VADAVUR) 		2914001000NRG23310120232288306 31/01/2023 KAMALA 2914001WL047789 KAMALA 00078 CNRB0001212 1350 1350 Processed 08/02/2023 010082790 KAMALA CANARA BANK(508532)
7 NAGAPATTINAM TN-14-001-028-028/862-A
(VADAVUR) 		2914001000NRG23310120232288364 31/01/2023 Ganesh 2914001WL047789 Ganesh 00078 CNRB0001212 1686 1686 Processed 08/02/2023 010082790 Ganesh CANARA BANK(508532)
SubTotal 5061 5061
8 NAGAPATTINAM TN-14-001-028-028/751-A
(VADAVUR) 		2914001000NRG23310120232288353 31/01/2023 Chithiraiselvi 2914001WL047789 Chithiraiselvi 00078 CNRB0016421 1686 1686 Processed 08/02/2023 010082790 Chithiraiselvi CANARA BANK(508532)
SubTotal 1686 1686
9 NAGAPATTINAM TN-14-001-028-001/11-a
(VADAVUR) 		2914001000NRG23310120232288185 31/01/2023 MANIYAMMAL 2914001WL047789 MANIYAMMAL 00176 IDIB000N004 675 675 Processed 08/02/2023 010082790 MANIYAMMAL INDIAN BANK(607105)
10 NAGAPATTINAM TN-14-001-028-001/112-a
(VADAVUR) 		2914001000NRG23310120232288186 31/01/2023 UMARANI 2914001WL047789 UMARANI 00176 IDIB000N004 1125 1125 Processed 08/02/2023 010082790 UMARANI INDIAN BANK(607105)
11 NAGAPATTINAM TN-14-001-028-001/124-a
(VADAVUR) 		2914001000NRG23310120232288187 31/01/2023 Arumugathammal 2914001WL047789 Arumugathammal 00176 IDIB000N004 675 675 Processed 08/02/2023 010082790 Arumugathammal INDIAN BANK(607105)
12 NAGAPATTINAM TN-14-001-028-001/144-a
(VADAVUR) 		2914001000NRG23310120232288188 31/01/2023 sundarambal 2914001WL047789 sundarambal 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 sundarambal INDIAN BANK(607105)
13 NAGAPATTINAM TN-14-001-028-001/175-a
(VADAVUR) 		2914001000NRG23310120232288189 31/01/2023 LAKSHMANAN 2914001WL047789 LAKSHMANAN 00176 IDIB000N004 225 225 Processed 08/02/2023 010082790 LAKSHMANAN INDIAN BANK(607105)
14 NAGAPATTINAM TN-14-001-028-001/177-a
(VADAVUR) 		2914001000NRG23310120232288190 31/01/2023 VASANTHA 2914001WL047789 VASANTHA 00176 IDIB000N004 900 900 Processed 08/02/2023 010082790 VASANTHA INDIAN BANK(607105)
15 NAGAPATTINAM TN-14-001-028-001/183-a
(VADAVUR) 		2914001000NRG23310120232288191 31/01/2023 Nivetha 2914001WL047789 Nivetha 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 Nivetha INDIAN BANK(607105)
16 NAGAPATTINAM TN-14-001-028-001/290-a
(VADAVUR) 		2914001000NRG23310120232288192 31/01/2023 VIJAYA 2914001WL047789 VIJAYA 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 VIJAYA INDIAN BANK(607105)
17 NAGAPATTINAM TN-14-001-028-001/291-a
(VADAVUR) 		2914001000NRG23310120232288193 31/01/2023 vennila 2914001WL047789 vennila 00176 IDIB000N004 1125 1125 Processed 08/02/2023 010082790 vennila INDIAN BANK(607105)
18 NAGAPATTINAM TN-14-001-028-001/303-a
(VADAVUR) 		2914001000NRG23310120232288194 31/01/2023 THILAGAM 2914001WL047789 THILAGAM 00176 IDIB000N004 450 450 Processed 08/02/2023 010082790 THILAGAM INDIAN BANK(607105)
19 NAGAPATTINAM TN-14-001-028-001/337-B
(VADAVUR) 		2914001000NRG23310120232288195 31/01/2023 KOGILA 2914001WL047789 KOGILA 00176 IDIB000N004 1125 1125 Processed 08/02/2023 010082790 KOGILA INDIAN BANK(607105)
20 NAGAPATTINAM TN-14-001-028-001/346-a
(VADAVUR) 		2914001000NRG23310120232288196 31/01/2023 VALLI 2914001WL047789 VALLI 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 VALLI INDIAN BANK(607105)
21 NAGAPATTINAM TN-14-001-028-001/372-a
(VADAVUR) 		2914001000NRG23310120232288198 31/01/2023 MAHESWARI 2914001WL047789 MAHESWARI 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 MAHESWARI INDIAN BANK(607105)
22 NAGAPATTINAM TN-14-001-028-001/380-A
(VADAVUR) 		2914001000NRG23310120232288199 31/01/2023 Maheswari 2914001WL047789 Maheswari 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 Maheswari INDIAN BANK(607105)
23 NAGAPATTINAM TN-14-001-028-001/387-a
(VADAVUR) 		2914001000NRG23310120232288200 31/01/2023 INDRANI 2914001WL047789 INDRANI 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 INDRANI INDIAN BANK(607105)
24 NAGAPATTINAM TN-14-001-028-001/391-b
(VADAVUR) 		2914001000NRG23310120232288201 31/01/2023 INDIRANI 2914001WL047789 INDIRANI 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 INDIRANI INDIAN BANK(607105)
25 NAGAPATTINAM TN-14-001-028-001/405-a
(VADAVUR) 		2914001000NRG23310120232288202 31/01/2023 MALAR 2914001WL047789 MALAR 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 MALAR INDIAN BANK(607105)
26 NAGAPATTINAM TN-14-001-028-001/416-a
(VADAVUR) 		2914001000NRG23310120232288203 31/01/2023 KAMATCHI 2914001WL047789 KAMATCHI 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 KAMATCHI INDIAN BANK(607105)
27 NAGAPATTINAM TN-14-001-028-001/464-A
(VADAVUR) 		2914001000NRG23310120232288204 31/01/2023 MANJULA 2914001WL047789 MANJULA 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 MANJULA INDIAN BANK(607105)
28 NAGAPATTINAM TN-14-001-028-001/501-B
(VADAVUR) 		2914001000NRG23310120232288205 31/01/2023 RAJENDIRAN 2914001WL047789 RAJENDIRAN 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 RAJENDIRAN INDIAN BANK(607105)
29 NAGAPATTINAM TN-14-001-028-001/515-A
(VADAVUR) 		2914001000NRG23310120232288206 31/01/2023 Mariyammal 2914001WL047789 Mariyammal 00176 IDIB000N004 1125 1125 Processed 08/02/2023 010082790 Mariyammal INDIAN BANK(607105)
30 NAGAPATTINAM TN-14-001-028-001/530-A
(VADAVUR) 		2914001000NRG23310120232288207 31/01/2023 PADMAVATHI 2914001WL047789 PADMAVATHI 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 PADMAVATHI INDIAN BANK(607105)
31 NAGAPATTINAM TN-14-001-028-001/561-B
(VADAVUR) 		2914001000NRG23310120232288208 31/01/2023 MOHANAMPAL 2914001WL047789 MOHANAMPAL 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 MOHANAMPAL INDIAN BANK(607105)
32 NAGAPATTINAM TN-14-001-028-001/57-a
(VADAVUR) 		2914001000NRG23310120232288209 31/01/2023 Rama 2914001WL047789 Rama 00176 IDIB000N004 450 450 Processed 08/02/2023 010082790 Rama INDIAN BANK(607105)
33 NAGAPATTINAM TN-14-001-028-001/617-A
(VADAVUR) 		2914001000NRG23310120232288210 31/01/2023 SATHIYAKALA 2914001WL047789 SATHIYAKALA 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 SATHIYAKALA INDIAN BANK(607105)
34 NAGAPATTINAM TN-14-001-028-001/627-A
(VADAVUR) 		2914001000NRG23310120232288211 31/01/2023 SENTHAMILSELVI 2914001WL047789 SENTHAMILSELVI 00176 IDIB000N004 900 900 Processed 08/02/2023 010082790 SENTHAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAGAPATTINAM TN-14-001-028-001/632-A
(VADAVUR) 		2914001000NRG23310120232288212 31/01/2023 RAJENDREN 2914001WL047789 RAJENDREN 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 RAJENDREN INDIAN BANK(607105)
36 NAGAPATTINAM TN-14-001-028-001/701-A
(VADAVUR) 		2914001000NRG23310120232288213 31/01/2023 Kaliyani 2914001WL047789 Kaliyani 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 Kaliyani RATNAKAR BANK(607393)
37 NAGAPATTINAM TN-14-001-028-001/712-A
(VADAVUR) 		2914001000NRG23310120232288214 31/01/2023 Madharasi 2914001WL047789 Madharasi 00176 IDIB000N004 225 225 Processed 08/02/2023 010082790 Madharasi INDIAN BANK(607105)
38 NAGAPATTINAM TN-14-001-028-001/72-b
(VADAVUR) 		2914001000NRG23310120232288215 31/01/2023 ANATHAVALLI 2914001WL047789 ANATHAVALLI 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 ANATHAVALLI PUNJAB NATIONAL BANK(508568)
39 NAGAPATTINAM TN-14-001-028-001/721-A
(VADAVUR) 		2914001000NRG23310120232288216 31/01/2023 Vimala 2914001WL047789 Vimala 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 Vimala INDIAN BANK(607105)
40 NAGAPATTINAM TN-14-001-028-001/726-A
(VADAVUR) 		2914001000NRG23310120232288217 31/01/2023 Saranya 2914001WL047789 Saranya 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAGAPATTINAM TN-14-001-028-001/732-A
(VADAVUR) 		2914001000NRG23310120232288218 31/01/2023 Indhira 2914001WL047789 Indhira 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 Indhira INDIAN BANK(607105)
42 NAGAPATTINAM TN-14-001-028-001/738-A
(VADAVUR) 		2914001000NRG23310120232288219 31/01/2023 Seetha 2914001WL047789 Seetha 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 Seetha INDIAN BANK(607105)
43 NAGAPATTINAM TN-14-001-028-001/75-a
(VADAVUR) 		2914001000NRG23310120232288220 31/01/2023 THAIYALAI 2914001WL047789 THAIYALAI 00176 IDIB000N004 675 675 Processed 08/02/2023 010082790 THAIYALAI INDIAN BANK(607105)
44 NAGAPATTINAM TN-14-001-028-001/79-a
(VADAVUR) 		2914001000NRG23310120232288221 31/01/2023 Thamaraiselvi 2914001WL047789 Thamaraiselvi 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 Thamaraiselvi INDIAN BANK(607105)
45 NAGAPATTINAM TN-14-001-028-001/822-A
(VADAVUR) 		2914001000NRG23310120232288226 31/01/2023 Gandhiyammal 2914001WL047789 Gandhiyammal 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 Gandhiyammal INDIAN BANK(607105)
46 NAGAPATTINAM TN-14-001-028-001/830-A
(VADAVUR) 		2914001000NRG23310120232288227 31/01/2023 Kumaarasami 2914001WL047789 Kumaarasami 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 Kumaarasami INDIAN BANK(607105)
47 NAGAPATTINAM TN-14-001-028-001/833-A
(VADAVUR) 		2914001000NRG23310120232288228 31/01/2023 Punitha 2914001WL047789 Punitha 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 Punitha INDIAN BANK(607105)
48 NAGAPATTINAM TN-14-001-028-001/851-A
(VADAVUR) 		2914001000NRG23310120232288231 31/01/2023 Pethaperumal 2914001WL047789 Pethaperumal 00176 IDIB000N004 1686 1686 Processed 08/02/2023 010082790 Pethaperumal INDIAN BANK(607105)
49 NAGAPATTINAM TN-14-001-028-001/857-A
(VADAVUR) 		2914001000NRG23310120232288234 31/01/2023 Jayasree 2914001WL047789 Jayasree 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 Jayasree STATE BANK OF INDIA(508548)
50 NAGAPATTINAM TN-14-001-028-001/867-A
(VADAVUR) 		2914001000NRG23310120232288235 31/01/2023 Banumathi 2914001WL047789 Banumathi 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 Banumathi BANK OF BARODA(606985)
51 NAGAPATTINAM TN-14-001-028-001/90-a
(VADAVUR) 		2914001000NRG23310120232288237 31/01/2023 SARASWATHI 2914001WL047789 SARASWATHI 00176 IDIB000N004 1125 1125 Processed 08/02/2023 010082790 SARASWATHI INDIAN BANK(607105)
52 NAGAPATTINAM TN-14-001-028-001/902-A
(VADAVUR) 		2914001000NRG23310120232288238 31/01/2023 Lakshmi 2914001WL047789 Lakshmi 00176 IDIB000N004 1125 1125 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
53 NAGAPATTINAM TN-14-001-028-001/903-A
(VADAVUR) 		2914001000NRG23310120232288239 31/01/2023 Chellammal 2914001WL047789 Chellammal 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 Chellammal INDIAN BANK(607105)
54 NAGAPATTINAM TN-14-001-028-001/917-A
(VADAVUR) 		2914001000NRG23310120232288243 31/01/2023 saraswathi 2914001WL047789 saraswathi 00176 IDIB000N004 1125 1125 Processed 08/02/2023 010082790 saraswathi INDIAN BANK(607105)
55 NAGAPATTINAM TN-14-001-028-001/92-a
(VADAVUR) 		2914001000NRG23310120232288244 31/01/2023 RATHIYAMMAL 2914001WL047789 RATHIYAMMAL 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 RATHIYAMMAL INDIAN BANK(607105)
56 NAGAPATTINAM TN-14-001-028-001/934-A
(VADAVUR) 		2914001000NRG23310120232288246 31/01/2023 Sobiya 2914001WL047789 Sobiya 00176 IDIB000N004 900 900 Processed 08/02/2023 010082790 Sobiya INDIAN BANK(607105)
57 NAGAPATTINAM TN-14-001-028-001/935-A
(VADAVUR) 		2914001000NRG23310120232288247 31/01/2023 Vennila 2914001WL047789 Vennila 00176 IDIB000N004 675 675 Processed 08/02/2023 010082790 Vennila INDIAN BANK(607105)
58 NAGAPATTINAM TN-14-001-028-002/420-B
(VADAVUR) 		2914001000NRG23310120232288248 31/01/2023 malathi 2914001WL047789 malathi 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 malathi INDIAN BANK(607105)
59 NAGAPATTINAM TN-14-001-028-002/623-A
(VADAVUR) 		2914001000NRG23310120232288249 31/01/2023 THENMOZHI 2914001WL047789 THENMOZHI 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 THENMOZHI INDIAN BANK(607105)
60 NAGAPATTINAM TN-14-001-028-002/625-A
(VADAVUR) 		2914001000NRG23310120232288250 31/01/2023 MAHALAKSHMI 2914001WL047789 MAHALAKSHMI 00176 IDIB000N004 900 900 Processed 08/02/2023 010082790 MAHALAKSHMI INDIAN BANK(607105)
61 NAGAPATTINAM TN-14-001-028-002/707-A
(VADAVUR) 		2914001000NRG23310120232288251 31/01/2023 Banumathi 2914001WL047789 Banumathi 00176 IDIB000N004 1125 1125 Processed 08/02/2023 010082790 Banumathi INDIAN BANK(607105)
62 NAGAPATTINAM TN-14-001-028-002/74-D
(VADAVUR) 		2914001000NRG23310120232288252 31/01/2023 PAKKIRIYAMMAL 2914001WL047789 PAKKIRIYAMMAL 00176 IDIB000N004 1125 1125 Processed 08/02/2023 010082790 PAKKIRIYAMMAL INDIAN BANK(607105)
63 NAGAPATTINAM TN-14-001-028-003/400-A
(VADAVUR) 		2914001000NRG23310120232288254 31/01/2023 CHANDRA 2914001WL047789 CHANDRA 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 CHANDRA INDIAN BANK(607105)
64 NAGAPATTINAM TN-14-001-028-003/456-A
(VADAVUR) 		2914001000NRG23310120232288255 31/01/2023 THAMAINTHE 2914001WL047789 THAMAINTHE 00176 IDIB000N004 225 225 Processed 08/02/2023 010082790 THAMAINTHE INDIAN BANK(607105)
65 NAGAPATTINAM TN-14-001-028-028/109-A
(VADAVUR) 		2914001000NRG23310120232288256 31/01/2023 RANI 2914001WL047789 RANI 00176 IDIB000N004 1125 1125 Processed 08/02/2023 010082790 RANI INDIAN BANK(607105)
66 NAGAPATTINAM TN-14-001-028-028/110-B
(VADAVUR) 		2914001000NRG23310120232288257 31/01/2023 PANDIYAMMAL.G 2914001WL047789 PANDIYAMMAL.G 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 PANDIYAMMAL.G INDIAN BANK(607105)
67 NAGAPATTINAM TN-14-001-028-028/12-B
(VADAVUR) 		2914001000NRG23310120232288258 31/01/2023 GEETHA.J 2914001WL047789 GEETHA.J 00176 IDIB000N004 675 675 Processed 08/02/2023 010082790 GEETHA.J INDIAN BANK(607105)
68 NAGAPATTINAM TN-14-001-028-028/121-B
(VADAVUR) 		2914001000NRG23310120232288259 31/01/2023 PRIYA 2914001WL047789 PRIYA 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 PRIYA PALLAVAN GRAMA BANK(607052)
69 NAGAPATTINAM TN-14-001-028-028/127-B
(VADAVUR) 		2914001000NRG23310120232288260 31/01/2023 Jayachitra 2914001WL047789 Jayachitra 00176 IDIB000N004 1125 1125 Processed 08/02/2023 010082790 Jayachitra INDIAN OVERSEAS BANK(508541)
70 NAGAPATTINAM TN-14-001-028-028/130-A
(VADAVUR) 		2914001000NRG23310120232288261 31/01/2023 KAMALA 2914001WL047789 KAMALA 00176 IDIB000N004 1125 1125 Processed 08/02/2023 010082790 KAMALA RATNAKAR BANK(607393)
71 NAGAPATTINAM TN-14-001-028-028/138-B
(VADAVUR) 		2914001000NRG23310120232288262 31/01/2023 SUMATHI 2914001WL047789 SUMATHI 00176 IDIB000N004 900 900 Processed 08/02/2023 010082790 SUMATHI INDIAN BANK(607105)
72 NAGAPATTINAM TN-14-001-028-028/143-A
(VADAVUR) 		2914001000NRG23310120232288263 31/01/2023 KAMALAM 2914001WL047789 KAMALAM 00176 IDIB000N004 1125 1125 Processed 08/02/2023 010082790 KAMALAM INDIAN BANK(607105)
73 NAGAPATTINAM TN-14-001-028-028/145-A
(VADAVUR) 		2914001000NRG23310120232288264 31/01/2023 NAVANEETHAM 2914001WL047789 NAVANEETHAM 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 NAVANEETHAM INDIAN BANK(607105)
74 NAGAPATTINAM TN-14-001-028-028/147-A
(VADAVUR) 		2914001000NRG23310120232288265 31/01/2023 VANITHA 2914001WL047789 VANITHA 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 VANITHA INDIAN BANK(607105)
75 NAGAPATTINAM TN-14-001-028-028/15-A
(VADAVUR) 		2914001000NRG23310120232288266 31/01/2023 GOVINDARAJ 2914001WL047789 GOVINDARAJ 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 GOVINDARAJ INDIAN BANK(607105)
76 NAGAPATTINAM TN-14-001-028-028/151-B
(VADAVUR) 		2914001000NRG23310120232288268 31/01/2023 Mariappan 2914001WL047789 Mariappan 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 Mariappan INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAGAPATTINAM TN-14-001-028-028/151-B
(VADAVUR) 		2914001000NRG23310120232288267 31/01/2023 RASAKILI 2914001WL047789 RASAKILI 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 RASAKILI INDIAN BANK(607105)
78 NAGAPATTINAM TN-14-001-028-028/155-B
(VADAVUR) 		2914001000NRG23310120232288269 31/01/2023 THANESHWARI KARUPPUSAN 2914001WL047789 THANESHWARI KARUPPUSAN 00176 IDIB000N004 900 900 Processed 08/02/2023 010082790 THANESHWARI KARUPPUSAN SOUTH INDIAN BANK(607167)
79 NAGAPATTINAM TN-14-001-028-028/178-D
(VADAVUR) 		2914001000NRG23310120232288270 31/01/2023 PARVATHY 2914001WL047789 PARVATHY 00176 IDIB000N004 225 225 Processed 08/02/2023 010082790 PARVATHY INDIAN BANK(607105)
80 NAGAPATTINAM TN-14-001-028-028/189-A
(VADAVUR) 		2914001000NRG23310120232288271 31/01/2023 SAROJA.V 2914001WL047789 SAROJA.V 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 SAROJA.V INDIAN BANK(607105)
81 NAGAPATTINAM TN-14-001-028-028/201-A
(VADAVUR) 		2914001000NRG23310120232288272 31/01/2023 sundharambal 2914001WL047789 sundharambal 00176 IDIB000N004 1125 1125 Processed 08/02/2023 010082790 sundharambal INDIAN BANK(607105)
82 NAGAPATTINAM TN-14-001-028-028/209-B
(VADAVUR) 		2914001000NRG23310120232288274 31/01/2023 MAHESWARI 2914001WL047789 MAHESWARI 00176 IDIB000N004 1125 1125 Processed 08/02/2023 010082790 MAHESWARI INDIAN BANK(607105)
83 NAGAPATTINAM TN-14-001-028-028/21-A
(VADAVUR) 		2914001000NRG23310120232288275 31/01/2023 SELVI 2914001WL047789 SELVI 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 SELVI RATNAKAR BANK(607393)
84 NAGAPATTINAM TN-14-001-028-028/222-A
(VADAVUR) 		2914001000NRG23310120232288276 31/01/2023 MARIYAPPAN 2914001WL047789 MARIYAPPAN 00176 IDIB000N004 1125 1125 Processed 08/02/2023 010082790 MARIYAPPAN INDIAN BANK(607105)
85 NAGAPATTINAM TN-14-001-028-028/247-A
(VADAVUR) 		2914001000NRG23310120232288278 31/01/2023 RAMAGEETHA 2914001WL047789 RAMAGEETHA 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 RAMAGEETHA INDIAN BANK(607105)
86 NAGAPATTINAM TN-14-001-028-028/257-A
(VADAVUR) 		2914001000NRG23310120232288279 31/01/2023 PRAMA 2914001WL047789 PRAMA 00176 IDIB000N004 225 225 Processed 08/02/2023 010082790 PRAMA RATNAKAR BANK(607393)
87 NAGAPATTINAM TN-14-001-028-028/264-A
(VADAVUR) 		2914001000NRG23310120232288280 31/01/2023 PAPPAYI 2914001WL047789 PAPPAYI 00176 IDIB000N004 225 225 Processed 08/02/2023 010082790 PAPPAYI INDIAN BANK(607105)
88 NAGAPATTINAM TN-14-001-028-028/281-A
(VADAVUR) 		2914001000NRG23310120232288281 31/01/2023 MARIMUTHU.R 2914001WL047789 MARIMUTHU.R 00176 IDIB000N004 675 675 Processed 08/02/2023 010082790 MARIMUTHU.R INDIAN BANK(607105)
89 NAGAPATTINAM TN-14-001-028-028/286-a
(VADAVUR) 		2914001000NRG23310120232288282 31/01/2023 RAJESWARI 2914001WL047789 RAJESWARI 00176 IDIB000N004 1125 1125 Processed 08/02/2023 010082790 RAJESWARI PUNJAB NATIONAL BANK(508568)
90 NAGAPATTINAM TN-14-001-028-028/287-A
(VADAVUR) 		2914001000NRG23310120232288283 31/01/2023 MALINI 2914001WL047789 MALINI 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 MALINI INDIAN BANK(607105)
91 NAGAPATTINAM TN-14-001-028-028/292-A
(VADAVUR) 		2914001000NRG23310120232288284 31/01/2023 SAROJA 2914001WL047789 SAROJA 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 SAROJA INDIAN BANK(607105)
92 NAGAPATTINAM TN-14-001-028-028/295-A
(VADAVUR) 		2914001000NRG23310120232288285 31/01/2023 MALA 2914001WL047789 MALA 00176 IDIB000N004 1125 1125 Processed 08/02/2023 010082790 MALA INDIAN BANK(607105)
93 NAGAPATTINAM TN-14-001-028-028/296-A
(VADAVUR) 		2914001000NRG23310120232288286 31/01/2023 mailammal 2914001WL047789 mailammal 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 mailammal INDIAN BANK(607105)
94 NAGAPATTINAM TN-14-001-028-028/298-A
(VADAVUR) 		2914001000NRG23310120232288287 31/01/2023 vellathammal 2914001WL047789 vellathammal 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 vellathammal INDIAN BANK(607105)
95 NAGAPATTINAM TN-14-001-028-028/302-A
(VADAVUR) 		2914001000NRG23310120232288288 31/01/2023 anjammal 2914001WL047789 anjammal 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 anjammal INDIAN BANK(607105)
96 NAGAPATTINAM TN-14-001-028-028/308-B
(VADAVUR) 		2914001000NRG23310120232288289 31/01/2023 PUSHPALATHA 2914001WL047789 PUSHPALATHA 00176 IDIB000N004 900 900 Processed 08/02/2023 010082790 PUSHPALATHA INDIAN BANK(607105)
97 NAGAPATTINAM TN-14-001-028-028/319-A
(VADAVUR) 		2914001000NRG23310120232288290 31/01/2023 Jayasankar 2914001WL047789 Jayasankar 00176 IDIB000N004 1686 1686 Processed 08/02/2023 010082790 Jayasankar INDIAN BANK(607105)
98 NAGAPATTINAM TN-14-001-028-028/341-A
(VADAVUR) 		2914001000NRG23310120232288293 31/01/2023 NAGAMMAL 2914001WL047789 NAGAMMAL 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 NAGAMMAL INDIAN BANK(607105)
99 NAGAPATTINAM TN-14-001-028-028/342-D
(VADAVUR) 		2914001000NRG23310120232288294 31/01/2023 Vasuki 2914001WL047789 Vasuki 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 Vasuki STATE BANK OF INDIA(508548)
100 NAGAPATTINAM TN-14-001-028-028/348-A
(VADAVUR) 		2914001000NRG23310120232288295 31/01/2023 TAMILSELVI 2914001WL047789 TAMILSELVI 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 TAMILSELVI INDIAN BANK(607105)
101 NAGAPATTINAM TN-14-001-028-028/354-A
(VADAVUR) 		2914001000NRG23310120232288296 31/01/2023 ROJAKANI.G 2914001WL047789 ROJAKANI.G 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 ROJAKANI.G INDIAN BANK(607105)
102 NAGAPATTINAM TN-14-001-028-028/428-B
(VADAVUR) 		2914001000NRG23310120232288298 31/01/2023 PANNERSELVAM 2914001WL047789 PANNERSELVAM 00176 IDIB000N004 900 900 Processed 08/02/2023 010082790 PANNERSELVAM INDIAN BANK(607105)
103 NAGAPATTINAM TN-14-001-028-028/431-A
(VADAVUR) 		2914001000NRG23310120232288299 31/01/2023 RAJESWARI 2914001WL047789 RAJESWARI 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 RAJESWARI INDIAN BANK(607105)
104 NAGAPATTINAM TN-14-001-028-028/432-A
(VADAVUR) 		2914001000NRG23310120232288300 31/01/2023 JOTHI 2914001WL047789 JOTHI 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 JOTHI INDIAN BANK(607105)
105 NAGAPATTINAM TN-14-001-028-028/443-A
(VADAVUR) 		2914001000NRG23310120232288301 31/01/2023 SITHRA 2914001WL047789 SITHRA 00176 IDIB000N004 1125 1125 Processed 08/02/2023 010082790 SITHRA INDIAN BANK(607105)
106 NAGAPATTINAM TN-14-001-028-028/446-A
(VADAVUR) 		2914001000NRG23310120232288302 31/01/2023 AACHIYAMMAL 2914001WL047789 AACHIYAMMAL 00176 IDIB000N004 225 225 Processed 08/02/2023 010082790 AACHIYAMMAL INDIAN BANK(607105)
107 NAGAPATTINAM TN-14-001-028-028/452-A
(VADAVUR) 		2914001000NRG23310120232288304 31/01/2023 PAKKIRISAMY 2914001WL047789 PAKKIRISAMY 00176 IDIB000N004 900 900 Processed 08/02/2023 010082790 PAKKIRISAMY INDIAN BANK(607105)
108 NAGAPATTINAM TN-14-001-028-028/458-B
(VADAVUR) 		2914001000NRG23310120232288305 31/01/2023 JAYANTHI 2914001WL047789 JAYANTHI 00176 IDIB000N004 1125 1125 Processed 08/02/2023 010082790 JAYANTHI INDIAN BANK(607105)
109 NAGAPATTINAM TN-14-001-028-028/466-A
(VADAVUR) 		2914001000NRG23310120232288307 31/01/2023 SUNDARAMBAL.A 2914001WL047789 SUNDARAMBAL.A 00176 IDIB000N004 1125 1125 Processed 08/02/2023 010082790 SUNDARAMBAL.A INDIAN BANK(607105)
110 NAGAPATTINAM TN-14-001-028-028/468-A
(VADAVUR) 		2914001000NRG23310120232288308 31/01/2023 JAYARAMAN 2914001WL047789 JAYARAMAN 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 JAYARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAGAPATTINAM TN-14-001-028-028/492-A
(VADAVUR) 		2914001000NRG23310120232288309 31/01/2023 ALAMELU 2914001WL047789 ALAMELU 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 ALAMELU INDIAN BANK(607105)
112 NAGAPATTINAM TN-14-001-028-028/500-D
(VADAVUR) 		2914001000NRG23310120232288310 31/01/2023 SANTHI 2914001WL047789 SANTHI 00176 IDIB000N004 1125 1125 Processed 08/02/2023 010082790 SANTHI INDIAN BANK(607105)
113 NAGAPATTINAM TN-14-001-028-028/503-A
(VADAVUR) 		2914001000NRG23310120232288311 31/01/2023 REVATHI 2914001WL047789 REVATHI 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 REVATHI INDIAN BANK(607105)
114 NAGAPATTINAM TN-14-001-028-028/509-A
(VADAVUR) 		2914001000NRG23310120232288312 31/01/2023 Suntharambal 2914001WL047789 Suntharambal 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 Suntharambal INDIAN BANK(607105)
115 NAGAPATTINAM TN-14-001-028-028/512-A
(VADAVUR) 		2914001000NRG23310120232288313 31/01/2023 PUSHPAVALLI 2914001WL047789 PUSHPAVALLI 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 PUSHPAVALLI PUNJAB NATIONAL BANK(508568)
116 NAGAPATTINAM TN-14-001-028-028/513-A
(VADAVUR) 		2914001000NRG23310120232288314 31/01/2023 SURIYAKALA.P 2914001WL047789 SURIYAKALA.P 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 SURIYAKALA.P INDIAN BANK(607105)
117 NAGAPATTINAM TN-14-001-028-028/516-A
(VADAVUR) 		2914001000NRG23310120232288315 31/01/2023 KANNIYAMMAL 2914001WL047789 KANNIYAMMAL 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 KANNIYAMMAL INDIAN BANK(607105)
118 NAGAPATTINAM TN-14-001-028-028/517-D
(VADAVUR) 		2914001000NRG23310120232288316 31/01/2023 SUSILA 2914001WL047789 SUSILA 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 SUSILA INDIAN BANK(607105)
119 NAGAPATTINAM TN-14-001-028-028/520-A
(VADAVUR) 		2914001000NRG23310120232288317 31/01/2023 MARIYAPPAN 2914001WL047789 MARIYAPPAN 00176 IDIB000N004 1125 1125 Processed 08/02/2023 010082790 MARIYAPPAN INDIAN BANK(607105)
120 NAGAPATTINAM TN-14-001-028-028/54-A
(VADAVUR) 		2914001000NRG23310120232288318 31/01/2023 SELLAMMAL 2914001WL047789 SELLAMMAL 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 SELLAMMAL INDIAN BANK(607105)
121 NAGAPATTINAM TN-14-001-028-028/55-A
(VADAVUR) 		2914001000NRG23310120232288319 31/01/2023 AMSAVALLI 2914001WL047789 AMSAVALLI 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 AMSAVALLI INDIAN BANK(607105)
122 NAGAPATTINAM TN-14-001-028-028/555-A
(VADAVUR) 		2914001000NRG23310120232288320 31/01/2023 SUDHA 2914001WL047789 SUDHA 00176 IDIB000N004 900 900 Processed 08/02/2023 010082790 SUDHA INDIAN BANK(607105)
123 NAGAPATTINAM TN-14-001-028-028/556-A
(VADAVUR) 		2914001000NRG23310120232288321 31/01/2023 NEELAVATHI.A 2914001WL047789 NEELAVATHI.A 00176 IDIB000N004 1125 1125 Processed 08/02/2023 010082790 NEELAVATHI.A INDIAN BANK(607105)
124 NAGAPATTINAM TN-14-001-028-028/558-B
(VADAVUR) 		2914001000NRG23310120232288322 31/01/2023 MALA.M 2914001WL047789 MALA.M 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 MALA.M INDIAN BANK(607105)
125 NAGAPATTINAM TN-14-001-028-028/565-B
(VADAVUR) 		2914001000NRG23310120232288323 31/01/2023 Sutha 2914001WL047789 Sutha 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 Sutha INDIAN BANK(607105)
126 NAGAPATTINAM TN-14-001-028-028/574-A
(VADAVUR) 		2914001000NRG23310120232288324 31/01/2023 Kavitha 2914001WL047789 Kavitha 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 Kavitha INDIAN BANK(607105)
127 NAGAPATTINAM TN-14-001-028-028/575-B
(VADAVUR) 		2914001000NRG23310120232288325 31/01/2023 sutha 2914001WL047789 sutha 00176 IDIB000N004 900 900 Processed 08/02/2023 010082790 sutha INDIAN BANK(607105)
128 NAGAPATTINAM TN-14-001-028-028/576-B
(VADAVUR) 		2914001000NRG23310120232288326 31/01/2023 CHITRA 2914001WL047789 CHITRA 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 CHITRA RATNAKAR BANK(607393)
129 NAGAPATTINAM TN-14-001-028-028/585-A
(VADAVUR) 		2914001000NRG23310120232288327 31/01/2023 DHANALAKSHMI 2914001WL047789 DHANALAKSHMI 00176 IDIB000N004 900 900 Processed 08/02/2023 010082790 DHANALAKSHMI INDIAN BANK(607105)
130 NAGAPATTINAM TN-14-001-028-028/586-B
(VADAVUR) 		2914001000NRG23310120232288328 31/01/2023 RAJALAKSHMI 2914001WL047789 RAJALAKSHMI 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 RAJALAKSHMI PUNJAB NATIONAL BANK(508568)
131 NAGAPATTINAM TN-14-001-028-028/588-A
(VADAVUR) 		2914001000NRG23310120232288329 31/01/2023 SUMATHI 2914001WL047789 SUMATHI 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 SUMATHI INDIAN BANK(607105)
132 NAGAPATTINAM TN-14-001-028-028/594-B
(VADAVUR) 		2914001000NRG23310120232288330 31/01/2023 JAYALAKSHMI 2914001WL047789 JAYALAKSHMI 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 JAYALAKSHMI RATNAKAR BANK(607393)
133 NAGAPATTINAM TN-14-001-028-028/595-D
(VADAVUR) 		2914001000NRG23310120232288331 31/01/2023 THENMOZHI 2914001WL047789 THENMOZHI 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 THENMOZHI INDIAN BANK(607105)
134 NAGAPATTINAM TN-14-001-028-028/599-C
(VADAVUR) 		2914001000NRG23310120232288332 31/01/2023 MANIMEGALAI.K 2914001WL047789 MANIMEGALAI.K 00176 IDIB000N004 900 900 Processed 08/02/2023 010082790 MANIMEGALAI.K INDIAN BANK(607105)
135 NAGAPATTINAM TN-14-001-028-028/600-B
(VADAVUR) 		2914001000NRG23310120232288333 31/01/2023 SUBHA 2914001WL047789 SUBHA 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 SUBHA INDIAN BANK(607105)
136 NAGAPATTINAM TN-14-001-028-028/601-B
(VADAVUR) 		2914001000NRG23310120232288334 31/01/2023 Abirami 2914001WL047789 Abirami 00176 IDIB000N004 225 225 Processed 08/02/2023 010082790 Abirami INDIAN BANK(607105)
137 NAGAPATTINAM TN-14-001-028-028/602-B
(VADAVUR) 		2914001000NRG23310120232288335 31/01/2023 SATHYA 2914001WL047789 SATHYA 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 SATHYA INDIAN BANK(607105)
138 NAGAPATTINAM TN-14-001-028-028/603-B
(VADAVUR) 		2914001000NRG23310120232288336 31/01/2023 Jaya 2914001WL047789 Jaya 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 Jaya INDIAN BANK(607105)
139 NAGAPATTINAM TN-14-001-028-028/604-B
(VADAVUR) 		2914001000NRG23310120232288337 31/01/2023 PARVATHI.V 2914001WL047789 PARVATHI.V 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 PARVATHI.V INDIAN BANK(607105)
140 NAGAPATTINAM TN-14-001-028-028/605-B
(VADAVUR) 		2914001000NRG23310120232288338 31/01/2023 CHITRA 2914001WL047789 CHITRA 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 CHITRA INDIAN BANK(607105)
141 NAGAPATTINAM TN-14-001-028-028/606-B
(VADAVUR) 		2914001000NRG23310120232288339 31/01/2023 GOMATHI 2914001WL047789 GOMATHI 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
142 NAGAPATTINAM TN-14-001-028-028/607-B
(VADAVUR) 		2914001000NRG23310120232288340 31/01/2023 ANITHA 2914001WL047789 ANITHA 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 ANITHA INDIAN BANK(607105)
143 NAGAPATTINAM TN-14-001-028-028/61-B
(VADAVUR) 		2914001000NRG23310120232288341 31/01/2023 Dhanalakshmi 2914001WL047789 Dhanalakshmi 00176 IDIB000N004 1686 1686 Processed 08/02/2023 010082790 Dhanalakshmi INDIAN BANK(607105)
144 NAGAPATTINAM TN-14-001-028-028/613-B
(VADAVUR) 		2914001000NRG23310120232288342 31/01/2023 KARTHIGA.M 2914001WL047789 KARTHIGA.M 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 KARTHIGA.M INDIAN BANK(607105)
145 NAGAPATTINAM TN-14-001-028-028/616-A
(VADAVUR) 		2914001000NRG23310120232288343 31/01/2023 BASUMATHI 2914001WL047789 BASUMATHI 00176 IDIB000N004 1125 1125 Processed 08/02/2023 010082790 BASUMATHI INDIAN BANK(607105)
146 NAGAPATTINAM TN-14-001-028-028/621-A
(VADAVUR) 		2914001000NRG23310120232288344 31/01/2023 RAJESWARI 2914001WL047789 RAJESWARI 00176 IDIB000N004 1125 1125 Processed 08/02/2023 010082790 RAJESWARI INDIAN BANK(607105)
147 NAGAPATTINAM TN-14-001-028-028/63-A
(VADAVUR) 		2914001000NRG23310120232288345 31/01/2023 NEELAVATHI 2914001WL047789 NEELAVATHI 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 NEELAVATHI INDIAN BANK(607105)
148 NAGAPATTINAM TN-14-001-028-028/666-A
(VADAVUR) 		2914001000NRG23310120232288347 31/01/2023 PARIMALA 2914001WL047789 PARIMALA 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 PARIMALA INDIAN OVERSEAS BANK(508541)
149 NAGAPATTINAM TN-14-001-028-028/669-A
(VADAVUR) 		2914001000NRG23310120232288348 31/01/2023 MYTHILI 2914001WL047789 MYTHILI 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 MYTHILI INDIAN BANK(607105)
150 NAGAPATTINAM TN-14-001-028-028/682-A
(VADAVUR) 		2914001000NRG23310120232288350 31/01/2023 ARIVUSELVI 2914001WL047789 ARIVUSELVI 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 ARIVUSELVI INDIAN BANK(607105)
151 NAGAPATTINAM TN-14-001-028-028/71-A
(VADAVUR) 		2914001000NRG23310120232288351 31/01/2023 SANTHI 2914001WL047789 SANTHI 00176 IDIB000N004 900 900 Processed 08/02/2023 010082790 SANTHI INDIAN BANK(607105)
152 NAGAPATTINAM TN-14-001-028-028/743-A
(VADAVUR) 		2914001000NRG23310120232288352 31/01/2023 Kanagasabai 2914001WL047789 Kanagasabai 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 Kanagasabai STATE BANK OF INDIA(508548)
153 NAGAPATTINAM TN-14-001-028-028/765-A
(VADAVUR) 		2914001000NRG23310120232288354 31/01/2023 Chitra 2914001WL047789 Chitra 00176 IDIB000N004 1125 1125 Processed 08/02/2023 010082790 Chitra INDIAN BANK(607105)
154 NAGAPATTINAM TN-14-001-028-028/77-A
(VADAVUR) 		2914001000NRG23310120232288355 31/01/2023 Sasikala 2914001WL047789 Sasikala 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAGAPATTINAM TN-14-001-028-028/799-A
(VADAVUR) 		2914001000NRG23310120232288358 31/01/2023 Vanitha 2914001WL047789 Vanitha 00176 IDIB000N004 450 450 Processed 08/02/2023 010082790 Vanitha INDIAN BANK(607105)
156 NAGAPATTINAM TN-14-001-028-028/805-A
(VADAVUR) 		2914001000NRG23310120232288359 31/01/2023 Kavitha 2914001WL047789 Kavitha 00176 IDIB000N004 675 675 Processed 08/02/2023 010082790 Kavitha INDIAN BANK(607105)
157 NAGAPATTINAM TN-14-001-028-028/810-A
(VADAVUR) 		2914001000NRG23310120232288360 31/01/2023 Ramamirtham 2914001WL047789 Ramamirtham 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 Ramamirtham INDIAN BANK(607105)
158 NAGAPATTINAM TN-14-001-028-028/815-A
(VADAVUR) 		2914001000NRG23310120232288361 31/01/2023 Anithakumari 2914001WL047789 Anithakumari 00176 IDIB000N004 675 675 Processed 08/02/2023 010082790 Anithakumari INDIAN BANK(607105)
159 NAGAPATTINAM TN-14-001-028-028/84-A
(VADAVUR) 		2914001000NRG23310120232288362 31/01/2023 AMUTHA.R 2914001WL047789 AMUTHA.R 00176 IDIB000N004 1125 1125 Processed 08/02/2023 010082790 AMUTHA.R INDIAN BANK(607105)
160 NAGAPATTINAM TN-14-001-028-028/861-A
(VADAVUR) 		2914001000NRG23310120232288363 31/01/2023 Elangovan 2914001WL047789 Elangovan 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 Elangovan INDIAN BANK(607105)
161 NAGAPATTINAM TN-14-001-028-028/89-A
(VADAVUR) 		2914001000NRG23310120232288367 31/01/2023 NAGAVALLI 2914001WL047789 NAGAVALLI 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 NAGAVALLI INDIAN BANK(607105)
162 NAGAPATTINAM TN-14-001-028-028/91-A
(VADAVUR) 		2914001000NRG23310120232288368 31/01/2023 Malar 2914001WL047789 Malar 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 Malar INDIAN BANK(607105)
163 NAGAPATTINAM TN-14-001-028-028/95-a
(VADAVUR) 		2914001000NRG23310120232288369 31/01/2023 PAPATHI 2914001WL047789 PAPATHI 00176 IDIB000N004 1125 1125 Processed 08/02/2023 010082790 PAPATHI INDIAN BANK(607105)
164 NAGAPATTINAM TN-14-001-028-029/262-C
(VADAVUR) 		2914001000NRG23310120232288370 31/01/2023 SEMALA 2914001WL047789 SEMALA 00176 IDIB000N004 225 225 Processed 08/02/2023 010082790 SEMALA INDIAN BANK(607105)
165 NAGAPATTINAM TN-14-001-028-029/277-A
(VADAVUR) 		2914001000NRG23310120232288371 31/01/2023 LAKSHMI 2914001WL047789 LAKSHMI 00176 IDIB000N004 675 675 Processed 08/02/2023 010082790 LAKSHMI RATNAKAR BANK(607393)
166 NAGAPATTINAM TN-14-001-028-029/38-C
(VADAVUR) 		2914001000NRG23310120232288372 31/01/2023 Arokiyasamy 2914001WL047789 Arokiyasamy 00176 IDIB000N004 675 675 Processed 08/02/2023 010082790 Arokiyasamy INDIAN BANK(607105)
167 NAGAPATTINAM TN-14-001-028-029/566-A
(VADAVUR) 		2914001000NRG23310120232288373 31/01/2023 VALARMATHI 2914001WL047789 VALARMATHI 00176 IDIB000N004 1350 1350 Processed 08/02/2023 010082790 VALARMATHI INDIAN BANK(607105)
168 NAGAPATTINAM TN-14-001-028-029/733-A
(VADAVUR) 		2914001000NRG23310120232288374 31/01/2023 Pathmini 2914001WL047789 Pathmini 00176 IDIB000N004 900 900 Processed 08/02/2023 010082790 Pathmini INDIAN BANK(607105)
SubTotal 184158 184158
169 NAGAPATTINAM TN-14-001-028-001/905-A
(VADAVUR) 		2914001000NRG23310120232288240 31/01/2023 Ranjitha 2914001WL047789 Ranjitha 00176 IDIB000T097 1125 1125 Processed 08/02/2023 010082790 Ranjitha INDIAN BANK(607105)
SubTotal 1125 1125
170 NAGAPATTINAM TN-14-001-028-001/365-A
(VADAVUR) 		2914001000NRG23310120232288197 31/01/2023 Ramachandran 2914001WL047789 Ramachandran 00177 IOBA0000062 900 900 Processed 08/02/2023 010082790 Ramachandran INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
171 NAGAPATTINAM TN-14-001-028-001/808-A
(VADAVUR) 		2914001000NRG23310120232288222 31/01/2023 Rajalakshmi 2914001WL047789 Rajalakshmi 00354 PUNB0284200 1350 1350 Processed 08/02/2023 010082790 Rajalakshmi PUNJAB NATIONAL BANK(508568)
172 NAGAPATTINAM TN-14-001-028-001/906-A
(VADAVUR) 		2914001000NRG23310120232288241 31/01/2023 Sugunya 2914001WL047789 Sugunya 00354 PUNB0284200 1350 1350 Processed 08/02/2023 010082790 Sugunya PUNJAB NATIONAL BANK(508568)
SubTotal 2700 2700
173 NAGAPATTINAM TN-14-001-028-001/809-A
(VADAVUR) 		2914001000NRG23310120232288223 31/01/2023 Selvarani 2914001WL047789 Selvarani 00354 PUNB0396000 1350 1350 Processed 08/02/2023 010082790 Selvarani PUNJAB NATIONAL BANK(508568)
174 NAGAPATTINAM TN-14-001-028-001/855-A
(VADAVUR) 		2914001000NRG23310120232288232 31/01/2023 Malathi 2914001WL047789 Malathi 00354 PUNB0396000 900 900 Processed 08/02/2023 010082790 Malathi PUNJAB NATIONAL BANK(508568)
SubTotal 2250 2250
Total 201705 201705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_310123APB_FTO_1512160 Bank of India BKID0008132 Nagappattinam 3825
2 NAGAPATTINAM TN2914001_310123APB_FTO_1512160 Canara Bank CNRB0001212 NAGAPATTINAM 5061
3 NAGAPATTINAM TN2914001_310123APB_FTO_1512160 Canara Bank CNRB0016421 VAILANKANNI 1686
4 NAGAPATTINAM TN2914001_310123APB_FTO_1512160 Indian Bank IDIB000N004 NAGAPATTINAM 184158
5 NAGAPATTINAM TN2914001_310123APB_FTO_1512160 Indian Bank IDIB000T097 THITTACHERY 1125
6 NAGAPATTINAM TN2914001_310123APB_FTO_1512160 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 900
7 NAGAPATTINAM TN2914001_310123APB_FTO_1512160 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 2700
8 NAGAPATTINAM TN2914001_310123APB_FTO_1512160 Punjab National Bank PUNB0396000 NAGAPATTINAM 2250

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