Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:12:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_250223APB_FTO_1588919
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-14-001-026-026/844-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449551 25/02/2023 Dhanalakshmi 2914001WL051029 Dhanalakshmi 00045 BARB0NAGAPA 1500 1500 Processed 02/04/2023 005716191 Dhanalakshmi SOUTH INDIAN BANK(607167)
SubTotal 1500 1500
2 NAGAPATTINAM TN-14-001-026-002/416-D
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449316 25/02/2023 DEVI 2914001WL051029 DEVI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 DEVI SOUTH INDIAN BANK(607167)
3 NAGAPATTINAM TN-14-001-026-002/587-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449317 25/02/2023 USHA 2914001WL051029 USHA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 USHA SOUTH INDIAN BANK(607167)
4 NAGAPATTINAM TN-14-001-026-002/620-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449318 25/02/2023 RAJAKUMARI 2914001WL051029 RAJAKUMARI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 RAJAKUMARI INDIAN BANK(607105)
5 NAGAPATTINAM TN-14-001-026-002/621-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449319 25/02/2023 MADHUBALA 2914001WL051029 MADHUBALA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 MADHUBALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAGAPATTINAM TN-14-001-026-002/658-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449320 25/02/2023 KRISHNAVENI 2914001WL051029 KRISHNAVENI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 KRISHNAVENI SOUTH INDIAN BANK(607167)
7 NAGAPATTINAM TN-14-001-026-003/127-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449321 25/02/2023 MUTHLAKSHMI 2914001WL051029 MUTHLAKSHMI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 MUTHLAKSHMI SOUTH INDIAN BANK(607167)
8 NAGAPATTINAM TN-14-001-026-003/137-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449322 25/02/2023 NARMATHA 2914001WL051029 NARMATHA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 NARMATHA SOUTH INDIAN BANK(607167)
9 NAGAPATTINAM TN-14-001-026-003/209-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449323 25/02/2023 MARIMUTHU 2914001WL051029 MARIMUTHU 00409 SIBL0000052 1250 1250 Processed 02/04/2023 005716191 MARIMUTHU SOUTH INDIAN BANK(607167)
10 NAGAPATTINAM TN-14-001-026-003/295-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449324 25/02/2023 Arumugam 2914001WL051029 Arumugam 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Arumugam SOUTH INDIAN BANK(607167)
11 NAGAPATTINAM TN-14-001-026-003/309-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449325 25/02/2023 GOVINTHAMMAL 2914001WL051029 GOVINTHAMMAL 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 GOVINTHAMMAL SOUTH INDIAN BANK(607167)
12 NAGAPATTINAM TN-14-001-026-003/346-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449326 25/02/2023 INBAVALI 2914001WL051029 INBAVALI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 INBAVALI SOUTH INDIAN BANK(607167)
13 NAGAPATTINAM TN-14-001-026-003/374-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449327 25/02/2023 ANJALAI 2914001WL051029 ANJALAI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 ANJALAI SOUTH INDIAN BANK(607167)
14 NAGAPATTINAM TN-14-001-026-003/540-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449328 25/02/2023 JAYAVANI 2914001WL051029 JAYAVANI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 JAYAVANI INDIAN BANK(607105)
15 NAGAPATTINAM TN-14-001-026-004/605-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449329 25/02/2023 RADHIKA 2914001WL051029 RADHIKA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 RADHIKA SOUTH INDIAN BANK(607167)
16 NAGAPATTINAM TN-14-001-026-004/644-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449330 25/02/2023 RAJESWARI 2914001WL051029 RAJESWARI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 RAJESWARI SOUTH INDIAN BANK(607167)
17 NAGAPATTINAM TN-14-001-026-004/655-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449331 25/02/2023 FATHIMABEEVI 2914001WL051029 FATHIMABEEVI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 FATHIMABEEVI BANK OF BARODA(606985)
18 NAGAPATTINAM TN-14-001-026-004/659-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449332 25/02/2023 KASIYAMMAL 2914001WL051029 KASIYAMMAL 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 KASIYAMMAL SOUTH INDIAN BANK(607167)
19 NAGAPATTINAM TN-14-001-026-004/750-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449333 25/02/2023 Vijayalakshmi 2914001WL051029 Vijayalakshmi 00409 SIBL0000052 1686 1686 Processed 02/04/2023 005716191 Vijayalakshmi CANARA BANK(508532)
20 NAGAPATTINAM TN-14-001-026-026/102-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449334 25/02/2023 LAKSHMI 2914001WL051029 LAKSHMI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 LAKSHMI SOUTH INDIAN BANK(607167)
21 NAGAPATTINAM TN-14-001-026-026/108-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449335 25/02/2023 SAVITHRI 2914001WL051029 SAVITHRI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 SAVITHRI SOUTH INDIAN BANK(607167)
22 NAGAPATTINAM TN-14-001-026-026/11-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449336 25/02/2023 NAGARETHINAM 2914001WL051029 NAGARETHINAM 00409 SIBL0000052 1250 1250 Processed 02/04/2023 005716191 NAGARETHINAM SOUTH INDIAN BANK(607167)
23 NAGAPATTINAM TN-14-001-026-026/111-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449337 25/02/2023 PATTAMAL 2914001WL051029 PATTAMAL 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 PATTAMAL SOUTH INDIAN BANK(607167)
24 NAGAPATTINAM TN-14-001-026-026/118-a
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449338 25/02/2023 GNANASUNDARI 2914001WL051029 GNANASUNDARI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 GNANASUNDARI SOUTH INDIAN BANK(607167)
25 NAGAPATTINAM TN-14-001-026-026/12-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449339 25/02/2023 SAROJA 2914001WL051029 SAROJA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 SAROJA SOUTH INDIAN BANK(607167)
26 NAGAPATTINAM TN-14-001-026-026/126-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449340 25/02/2023 AMIRTHAVALLI 2914001WL051029 AMIRTHAVALLI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 AMIRTHAVALLI SOUTH INDIAN BANK(607167)
27 NAGAPATTINAM TN-14-001-026-026/130-a
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449341 25/02/2023 MALLIGA 2914001WL051029 MALLIGA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 MALLIGA SOUTH INDIAN BANK(607167)
28 NAGAPATTINAM TN-14-001-026-026/131-a
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449342 25/02/2023 MALLIGA 2914001WL051029 MALLIGA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 MALLIGA SOUTH INDIAN BANK(607167)
29 NAGAPATTINAM TN-14-001-026-026/133-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449343 25/02/2023 SANTHI 2914001WL051029 SANTHI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 SANTHI SOUTH INDIAN BANK(607167)
30 NAGAPATTINAM TN-14-001-026-026/134-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449344 25/02/2023 VEERAPAN 2914001WL051029 VEERAPAN 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 VEERAPAN SOUTH INDIAN BANK(607167)
31 NAGAPATTINAM TN-14-001-026-026/136-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449345 25/02/2023 MANJULA 2914001WL051029 MANJULA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 MANJULA CITY UNION BANK LIMITED(607324)
32 NAGAPATTINAM TN-14-001-026-026/138-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449346 25/02/2023 SAGUNTHALA 2914001WL051029 SAGUNTHALA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 SAGUNTHALA SOUTH INDIAN BANK(607167)
33 NAGAPATTINAM TN-14-001-026-026/143-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449347 25/02/2023 VASANTHA 2914001WL051029 VASANTHA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAGAPATTINAM TN-14-001-026-026/145-B
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449348 25/02/2023 ANUSUYA 2914001WL051029 ANUSUYA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 ANUSUYA SOUTH INDIAN BANK(607167)
35 NAGAPATTINAM TN-14-001-026-026/147-a
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449349 25/02/2023 MALLIKA 2914001WL051029 MALLIKA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 MALLIKA SOUTH INDIAN BANK(607167)
36 NAGAPATTINAM TN-14-001-026-026/148-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449350 25/02/2023 DHANALAKSHMI 2914001WL051029 DHANALAKSHMI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 DHANALAKSHMI SOUTH INDIAN BANK(607167)
37 NAGAPATTINAM TN-14-001-026-026/149-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449351 25/02/2023 Yagavalli 2914001WL051029 Yagavalli 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Yagavalli SOUTH INDIAN BANK(607167)
38 NAGAPATTINAM TN-14-001-026-026/15-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449352 25/02/2023 TAMILARASI 2914001WL051029 TAMILARASI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 TAMILARASI SOUTH INDIAN BANK(607167)
39 NAGAPATTINAM TN-14-001-026-026/153-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449353 25/02/2023 SEPPACHI 2914001WL051029 SEPPACHI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 SEPPACHI SOUTH INDIAN BANK(607167)
40 NAGAPATTINAM TN-14-001-026-026/157-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449354 25/02/2023 THANGAMAL 2914001WL051029 THANGAMAL 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 THANGAMAL SOUTH INDIAN BANK(607167)
41 NAGAPATTINAM TN-14-001-026-026/158-a
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449355 25/02/2023 BANUMATHI 2914001WL051029 BANUMATHI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 BANUMATHI SOUTH INDIAN BANK(607167)
42 NAGAPATTINAM TN-14-001-026-026/16-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449356 25/02/2023 KAMALA 2914001WL051029 KAMALA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 KAMALA SOUTH INDIAN BANK(607167)
43 NAGAPATTINAM TN-14-001-026-026/162-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449357 25/02/2023 MANIYAMMAL 2914001WL051029 MANIYAMMAL 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 MANIYAMMAL SOUTH INDIAN BANK(607167)
44 NAGAPATTINAM TN-14-001-026-026/163-a
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449358 25/02/2023 KANNIYAMMAL 2914001WL051029 KANNIYAMMAL 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 KANNIYAMMAL SOUTH INDIAN BANK(607167)
45 NAGAPATTINAM TN-14-001-026-026/17-a
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449359 25/02/2023 CHITHRA 2914001WL051029 CHITHRA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 CHITHRA SOUTH INDIAN BANK(607167)
46 NAGAPATTINAM TN-14-001-026-026/173-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449360 25/02/2023 MAHALAKSHMI 2914001WL051029 MAHALAKSHMI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 MAHALAKSHMI SOUTH INDIAN BANK(607167)
47 NAGAPATTINAM TN-14-001-026-026/175-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449361 25/02/2023 NEELAVATHI 2914001WL051029 NEELAVATHI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 NEELAVATHI SOUTH INDIAN BANK(607167)
48 NAGAPATTINAM TN-14-001-026-026/176-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449362 25/02/2023 LAKSHMI 2914001WL051029 LAKSHMI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 LAKSHMI SOUTH INDIAN BANK(607167)
49 NAGAPATTINAM TN-14-001-026-026/178-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449363 25/02/2023 VEERAMMAL 2914001WL051029 VEERAMMAL 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 VEERAMMAL SOUTH INDIAN BANK(607167)
50 NAGAPATTINAM TN-14-001-026-026/18-a
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449364 25/02/2023 PREMAVATHI 2914001WL051029 PREMAVATHI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 PREMAVATHI SOUTH INDIAN BANK(607167)
51 NAGAPATTINAM TN-14-001-026-026/183-a
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449365 25/02/2023 DEVI 2914001WL051029 DEVI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 DEVI SOUTH INDIAN BANK(607167)
52 NAGAPATTINAM TN-14-001-026-026/187-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449366 25/02/2023 VEDHAVALLI 2914001WL051029 VEDHAVALLI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 VEDHAVALLI SOUTH INDIAN BANK(607167)
53 NAGAPATTINAM TN-14-001-026-026/188-a
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449367 25/02/2023 MANJULA 2914001WL051029 MANJULA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 MANJULA SOUTH INDIAN BANK(607167)
54 NAGAPATTINAM TN-14-001-026-026/19-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449368 25/02/2023 KUNJAMMAL 2914001WL051029 KUNJAMMAL 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 KUNJAMMAL SOUTH INDIAN BANK(607167)
55 NAGAPATTINAM TN-14-001-026-026/196-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449369 25/02/2023 LAKSHMI 2914001WL051029 LAKSHMI 00409 SIBL0000052 1000 1000 Processed 02/04/2023 005716191 LAKSHMI INDIAN BANK(607105)
56 NAGAPATTINAM TN-14-001-026-026/198-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449370 25/02/2023 VIJAYA 2914001WL051029 VIJAYA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 VIJAYA SOUTH INDIAN BANK(607167)
57 NAGAPATTINAM TN-14-001-026-026/199-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449371 25/02/2023 VALLI 2914001WL051029 VALLI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 VALLI PUNJAB NATIONAL BANK(508568)
58 NAGAPATTINAM TN-14-001-026-026/2-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449372 25/02/2023 SUNDHARAMMAL 2914001WL051029 SUNDHARAMMAL 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 SUNDHARAMMAL SOUTH INDIAN BANK(607167)
59 NAGAPATTINAM TN-14-001-026-026/20-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449373 25/02/2023 Anitha 2914001WL051029 Anitha 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Anitha SOUTH INDIAN BANK(607167)
60 NAGAPATTINAM TN-14-001-026-026/207-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449374 25/02/2023 Kirubanatham 2914001WL051029 Kirubanatham 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Kirubanatham SOUTH INDIAN BANK(607167)
61 NAGAPATTINAM TN-14-001-026-026/21-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449375 25/02/2023 gomathi 2914001WL051029 gomathi 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 gomathi SOUTH INDIAN BANK(607167)
62 NAGAPATTINAM TN-14-001-026-026/212-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449376 25/02/2023 PANJAVARNAM 2914001WL051029 PANJAVARNAM 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 PANJAVARNAM SOUTH INDIAN BANK(607167)
63 NAGAPATTINAM TN-14-001-026-026/213-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449377 25/02/2023 SAROJA 2914001WL051029 SAROJA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 SAROJA SOUTH INDIAN BANK(607167)
64 NAGAPATTINAM TN-14-001-026-026/217-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449378 25/02/2023 VASANTHA 2914001WL051029 VASANTHA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 VASANTHA SOUTH INDIAN BANK(607167)
65 NAGAPATTINAM TN-14-001-026-026/224-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449379 25/02/2023 AMSAVALLI 2914001WL051029 AMSAVALLI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 AMSAVALLI SOUTH INDIAN BANK(607167)
66 NAGAPATTINAM TN-14-001-026-026/229-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449380 25/02/2023 SOWNTHARAVALLI 2914001WL051029 SOWNTHARAVALLI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 SOWNTHARAVALLI BANK OF BARODA(606985)
67 NAGAPATTINAM TN-14-001-026-026/233-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449381 25/02/2023 SUMATHI 2914001WL051029 SUMATHI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
68 NAGAPATTINAM TN-14-001-026-026/238-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449382 25/02/2023 MARIMUTHU 2914001WL051029 MARIMUTHU 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 MARIMUTHU SOUTH INDIAN BANK(607167)
69 NAGAPATTINAM TN-14-001-026-026/239-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449383 25/02/2023 VIJAYA 2914001WL051029 VIJAYA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 VIJAYA SOUTH INDIAN BANK(607167)
70 NAGAPATTINAM TN-14-001-026-026/240-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449384 25/02/2023 LAKSHMI 2914001WL051029 LAKSHMI 00409 SIBL0000052 500 500 Processed 02/04/2023 005716191 LAKSHMI SOUTH INDIAN BANK(607167)
71 NAGAPATTINAM TN-14-001-026-026/242-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449385 25/02/2023 KALAISELVI 2914001WL051029 KALAISELVI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 KALAISELVI SOUTH INDIAN BANK(607167)
72 NAGAPATTINAM TN-14-001-026-026/245-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449386 25/02/2023 CHANDRA 2914001WL051029 CHANDRA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 CHANDRA SOUTH INDIAN BANK(607167)
73 NAGAPATTINAM TN-14-001-026-026/247-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449387 25/02/2023 AMUTHA 2914001WL051029 AMUTHA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 AMUTHA SOUTH INDIAN BANK(607167)
74 NAGAPATTINAM TN-14-001-026-026/25-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449388 25/02/2023 MARIMUTHU 2914001WL051029 MARIMUTHU 00409 SIBL0000052 1250 1250 Processed 02/04/2023 005716191 MARIMUTHU SOUTH INDIAN BANK(607167)
75 NAGAPATTINAM TN-14-001-026-026/262-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449389 25/02/2023 SUNTHARI 2914001WL051029 SUNTHARI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 SUNTHARI INDIAN OVERSEAS BANK(508541)
76 NAGAPATTINAM TN-14-001-026-026/265-a
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449390 25/02/2023 SUSILA 2914001WL051029 SUSILA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 SUSILA SOUTH INDIAN BANK(607167)
77 NAGAPATTINAM TN-14-001-026-026/268-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449391 25/02/2023 RUKMANI 2914001WL051029 RUKMANI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 RUKMANI SOUTH INDIAN BANK(607167)
78 NAGAPATTINAM TN-14-001-026-026/269-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449392 25/02/2023 KALAIVANI 2914001WL051029 KALAIVANI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 KALAIVANI SOUTH INDIAN BANK(607167)
79 NAGAPATTINAM TN-14-001-026-026/273-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449393 25/02/2023 KANAGAPUSAM 2914001WL051029 KANAGAPUSAM 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 KANAGAPUSAM SOUTH INDIAN BANK(607167)
80 NAGAPATTINAM TN-14-001-026-026/276-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449394 25/02/2023 VALARMATHI 2914001WL051029 VALARMATHI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 VALARMATHI SOUTH INDIAN BANK(607167)
81 NAGAPATTINAM TN-14-001-026-026/283-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449395 25/02/2023 SOWNTHARAVALLI 2914001WL051029 SOWNTHARAVALLI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 SOWNTHARAVALLI SOUTH INDIAN BANK(607167)
82 NAGAPATTINAM TN-14-001-026-026/288-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449396 25/02/2023 UMADEVI 2914001WL051029 UMADEVI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 UMADEVI SOUTH INDIAN BANK(607167)
83 NAGAPATTINAM TN-14-001-026-026/289-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449397 25/02/2023 VASUKI 2914001WL051029 VASUKI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 VASUKI SOUTH INDIAN BANK(607167)
84 NAGAPATTINAM TN-14-001-026-026/29-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449398 25/02/2023 Kalaiyarasi 2914001WL051029 Kalaiyarasi 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
85 NAGAPATTINAM TN-14-001-026-026/290-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449399 25/02/2023 NEELAVATHI 2914001WL051029 NEELAVATHI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 NEELAVATHI SOUTH INDIAN BANK(607167)
86 NAGAPATTINAM TN-14-001-026-026/291-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449400 25/02/2023 RUKMANI 2914001WL051029 RUKMANI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 RUKMANI SOUTH INDIAN BANK(607167)
87 NAGAPATTINAM TN-14-001-026-026/292-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449401 25/02/2023 MAHALAKSHMI 2914001WL051029 MAHALAKSHMI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 MAHALAKSHMI SOUTH INDIAN BANK(607167)
88 NAGAPATTINAM TN-14-001-026-026/304-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449402 25/02/2023 MUTHULAKSHMI 2914001WL051029 MUTHULAKSHMI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 MUTHULAKSHMI SOUTH INDIAN BANK(607167)
89 NAGAPATTINAM TN-14-001-026-026/306-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449403 25/02/2023 MEENAKSHI 2914001WL051029 MEENAKSHI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 MEENAKSHI BANK OF BARODA(606985)
90 NAGAPATTINAM TN-14-001-026-026/307-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449404 25/02/2023 PANJALI 2914001WL051029 PANJALI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 PANJALI SOUTH INDIAN BANK(607167)
91 NAGAPATTINAM TN-14-001-026-026/308-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449405 25/02/2023 MURUGESWARI 2914001WL051029 MURUGESWARI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 MURUGESWARI RATNAKAR BANK(607393)
92 NAGAPATTINAM TN-14-001-026-026/311-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449406 25/02/2023 JOTHIMALAR 2914001WL051029 JOTHIMALAR 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 JOTHIMALAR INDIAN BANK(607105)
93 NAGAPATTINAM TN-14-001-026-026/312-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449407 25/02/2023 MENAKARANI 2914001WL051029 MENAKARANI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 MENAKARANI SOUTH INDIAN BANK(607167)
94 NAGAPATTINAM TN-14-001-026-026/315-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449408 25/02/2023 AMUTHA 2914001WL051029 AMUTHA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 AMUTHA UCO BANK(607066)
95 NAGAPATTINAM TN-14-001-026-026/317-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449409 25/02/2023 VIJAYA 2914001WL051029 VIJAYA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 VIJAYA SOUTH INDIAN BANK(607167)
96 NAGAPATTINAM TN-14-001-026-026/318-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449410 25/02/2023 KOKILA 2914001WL051029 KOKILA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 KOKILA SOUTH INDIAN BANK(607167)
97 NAGAPATTINAM TN-14-001-026-026/319-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449411 25/02/2023 ANANTHAVALLI 2914001WL051029 ANANTHAVALLI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 ANANTHAVALLI SOUTH INDIAN BANK(607167)
98 NAGAPATTINAM TN-14-001-026-026/324-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449412 25/02/2023 CHANDRA 2914001WL051029 CHANDRA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 CHANDRA SOUTH INDIAN BANK(607167)
99 NAGAPATTINAM TN-14-001-026-026/328-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449413 25/02/2023 KUPPAMMAL 2914001WL051029 KUPPAMMAL 00409 SIBL0000052 1686 1686 Processed 02/04/2023 005716191 KUPPAMMAL SOUTH INDIAN BANK(607167)
100 NAGAPATTINAM TN-14-001-026-026/329-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449414 25/02/2023 MALATHI 2914001WL051029 MALATHI 00409 SIBL0000052 750 750 Processed 02/04/2023 005716191 MALATHI SOUTH INDIAN BANK(607167)
101 NAGAPATTINAM TN-14-001-026-026/332-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449415 25/02/2023 RADHA 2914001WL051029 RADHA 00409 SIBL0000052 750 750 Processed 02/04/2023 005716191 RADHA SOUTH INDIAN BANK(607167)
102 NAGAPATTINAM TN-14-001-026-026/338-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449416 25/02/2023 KALAIVANI 2914001WL051029 KALAIVANI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 KALAIVANI INDIAN OVERSEAS BANK(508541)
103 NAGAPATTINAM TN-14-001-026-026/340-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449417 25/02/2023 CHITRAVENI 2914001WL051029 CHITRAVENI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 CHITRAVENI SOUTH INDIAN BANK(607167)
104 NAGAPATTINAM TN-14-001-026-026/341-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449418 25/02/2023 KALYANI 2914001WL051029 KALYANI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 KALYANI SOUTH INDIAN BANK(607167)
105 NAGAPATTINAM TN-14-001-026-026/344-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449419 25/02/2023 AMIRTHAVALLI 2914001WL051029 AMIRTHAVALLI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 AMIRTHAVALLI SOUTH INDIAN BANK(607167)
106 NAGAPATTINAM TN-14-001-026-026/350-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449420 25/02/2023 rathinasamy 2914001WL051029 rathinasamy 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 rathinasamy SOUTH INDIAN BANK(607167)
107 NAGAPATTINAM TN-14-001-026-026/351-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449421 25/02/2023 INDRA 2914001WL051029 INDRA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 INDRA SOUTH INDIAN BANK(607167)
108 NAGAPATTINAM TN-14-001-026-026/354-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449422 25/02/2023 BALAMANI 2914001WL051029 BALAMANI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 BALAMANI SOUTH INDIAN BANK(607167)
109 NAGAPATTINAM TN-14-001-026-026/359-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449423 25/02/2023 CHANDRAM 2914001WL051029 CHANDRAM 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 CHANDRAM SOUTH INDIAN BANK(607167)
110 NAGAPATTINAM TN-14-001-026-026/36-a
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449424 25/02/2023 MAHESWARI 2914001WL051029 MAHESWARI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 MAHESWARI SOUTH INDIAN BANK(607167)
111 NAGAPATTINAM TN-14-001-026-026/362-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449425 25/02/2023 KARPAGAM 2914001WL051029 KARPAGAM 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 KARPAGAM SOUTH INDIAN BANK(607167)
112 NAGAPATTINAM TN-14-001-026-026/365-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449426 25/02/2023 CHANDRA 2914001WL051029 CHANDRA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 CHANDRA SOUTH INDIAN BANK(607167)
113 NAGAPATTINAM TN-14-001-026-026/368-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449427 25/02/2023 MALA 2914001WL051029 MALA 00409 SIBL0000052 500 500 Processed 02/04/2023 005716191 MALA SOUTH INDIAN BANK(607167)
114 NAGAPATTINAM TN-14-001-026-026/372-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449428 25/02/2023 USuF NACHIYAR 2914001WL051029 USuF NACHIYAR 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 USuF NACHIYAR SOUTH INDIAN BANK(607167)
115 NAGAPATTINAM TN-14-001-026-026/373-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449429 25/02/2023 PATTU 2914001WL051029 PATTU 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 PATTU SOUTH INDIAN BANK(607167)
116 NAGAPATTINAM TN-14-001-026-026/375-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449430 25/02/2023 THERUVANI 2914001WL051029 THERUVANI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 THERUVANI SOUTH INDIAN BANK(607167)
117 NAGAPATTINAM TN-14-001-026-026/38-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449431 25/02/2023 SENTHAMILSELVI 2914001WL051029 SENTHAMILSELVI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 SENTHAMILSELVI SOUTH INDIAN BANK(607167)
118 NAGAPATTINAM TN-14-001-026-026/380-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449432 25/02/2023 VIJAYA 2914001WL051029 VIJAYA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 VIJAYA INDIAN OVERSEAS BANK(508541)
119 NAGAPATTINAM TN-14-001-026-026/383-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449433 25/02/2023 indrani 2914001WL051029 indrani 00409 SIBL0000052 1250 1250 Processed 02/04/2023 005716191 indrani SOUTH INDIAN BANK(607167)
120 NAGAPATTINAM TN-14-001-026-026/385-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449434 25/02/2023 JAYALALITHA 2914001WL051029 JAYALALITHA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 JAYALALITHA SOUTH INDIAN BANK(607167)
121 NAGAPATTINAM TN-14-001-026-026/388-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449435 25/02/2023 SUSILA 2914001WL051029 SUSILA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 SUSILA SOUTH INDIAN BANK(607167)
122 NAGAPATTINAM TN-14-001-026-026/39-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449436 25/02/2023 POOMALAR 2914001WL051029 POOMALAR 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 POOMALAR SOUTH INDIAN BANK(607167)
123 NAGAPATTINAM TN-14-001-026-026/4-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449437 25/02/2023 JAYALAKSHMI 2914001WL051029 JAYALAKSHMI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 JAYALAKSHMI SOUTH INDIAN BANK(607167)
124 NAGAPATTINAM TN-14-001-026-026/400-a
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449438 25/02/2023 parameshwari 2914001WL051029 parameshwari 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 parameshwari SOUTH INDIAN BANK(607167)
125 NAGAPATTINAM TN-14-001-026-026/408-a
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449439 25/02/2023 KANNIAMMAL 2914001WL051029 KANNIAMMAL 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 KANNIAMMAL SOUTH INDIAN BANK(607167)
126 NAGAPATTINAM TN-14-001-026-026/410-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449440 25/02/2023 AMUTHA 2914001WL051029 AMUTHA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 AMUTHA SOUTH INDIAN BANK(607167)
127 NAGAPATTINAM TN-14-001-026-026/411-a
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449441 25/02/2023 indiraganthi 2914001WL051029 indiraganthi 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 indiraganthi SOUTH INDIAN BANK(607167)
128 NAGAPATTINAM TN-14-001-026-026/412-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449442 25/02/2023 PADMAVATHI 2914001WL051029 PADMAVATHI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 PADMAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
129 NAGAPATTINAM TN-14-001-026-026/413-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449443 25/02/2023 kalaiselvi 2914001WL051029 kalaiselvi 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 kalaiselvi SOUTH INDIAN BANK(607167)
130 NAGAPATTINAM TN-14-001-026-026/415-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449444 25/02/2023 CHANDRA 2914001WL051029 CHANDRA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 CHANDRA INDIAN OVERSEAS BANK(508541)
131 NAGAPATTINAM TN-14-001-026-026/425-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449445 25/02/2023 AYSHA BEEVI 2914001WL051029 AYSHA BEEVI 00409 SIBL0000052 1250 1250 Processed 02/04/2023 005716191 AYSHA BEEVI SOUTH INDIAN BANK(607167)
132 NAGAPATTINAM TN-14-001-026-026/435-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449446 25/02/2023 SAROJA 2914001WL051029 SAROJA 00409 SIBL0000052 250 250 Processed 02/04/2023 005716191 SAROJA SOUTH INDIAN BANK(607167)
133 NAGAPATTINAM TN-14-001-026-026/438-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449447 25/02/2023 VASANTHA 2914001WL051029 VASANTHA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 VASANTHA SOUTH INDIAN BANK(607167)
134 NAGAPATTINAM TN-14-001-026-026/440-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449448 25/02/2023 RAJAKUMARI 2914001WL051029 RAJAKUMARI 00409 SIBL0000052 750 750 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 NAGAPATTINAM TN-14-001-026-026/443-a
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449449 25/02/2023 MATHARASI 2914001WL051029 MATHARASI 00409 SIBL0000052 1250 1250 Processed 02/04/2023 005716191 MATHARASI SOUTH INDIAN BANK(607167)
136 NAGAPATTINAM TN-14-001-026-026/445-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449450 25/02/2023 LAKSHMI 2914001WL051029 LAKSHMI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 LAKSHMI PUNJAB NATIONAL BANK(508568)
137 NAGAPATTINAM TN-14-001-026-026/446-B
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449451 25/02/2023 AMINABEEVI 2914001WL051029 AMINABEEVI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 AMINABEEVI BANK OF BARODA(606985)
138 NAGAPATTINAM TN-14-001-026-026/457-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449452 25/02/2023 VIJAYA 2914001WL051029 VIJAYA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 VIJAYA SOUTH INDIAN BANK(607167)
139 NAGAPATTINAM TN-14-001-026-026/458-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449453 25/02/2023 MALLIKA 2914001WL051029 MALLIKA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 MALLIKA SOUTH INDIAN BANK(607167)
140 NAGAPATTINAM TN-14-001-026-026/461-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449454 25/02/2023 REVATHI 2914001WL051029 REVATHI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 REVATHI INDIAN OVERSEAS BANK(508541)
141 NAGAPATTINAM TN-14-001-026-026/464-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449455 25/02/2023 ANANDAKUMAR 2914001WL051029 ANANDAKUMAR 00409 SIBL0000052 1686 1686 Processed 02/04/2023 005716191 ANANDAKUMAR SOUTH INDIAN BANK(607167)
142 NAGAPATTINAM TN-14-001-026-026/485-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449456 25/02/2023 ARULMARI 2914001WL051029 ARULMARI 00409 SIBL0000052 1250 1250 Processed 02/04/2023 005716191 ARULMARI SOUTH INDIAN BANK(607167)
143 NAGAPATTINAM TN-14-001-026-026/490-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449457 25/02/2023 BAVANI 2914001WL051029 BAVANI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 BAVANI SOUTH INDIAN BANK(607167)
144 NAGAPATTINAM TN-14-001-026-026/495-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449458 25/02/2023 ANNANTHAVALLI 2914001WL051029 ANNANTHAVALLI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 ANNANTHAVALLI INDIAN OVERSEAS BANK(508541)
145 NAGAPATTINAM TN-14-001-026-026/496-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449459 25/02/2023 GOMATHI 2914001WL051029 GOMATHI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 GOMATHI SOUTH INDIAN BANK(607167)
146 NAGAPATTINAM TN-14-001-026-026/497-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449460 25/02/2023 SANGEETHA 2914001WL051029 SANGEETHA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 SANGEETHA SOUTH INDIAN BANK(607167)
147 NAGAPATTINAM TN-14-001-026-026/5-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449461 25/02/2023 VADUVAMMAL 2914001WL051029 VADUVAMMAL 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 VADUVAMMAL SOUTH INDIAN BANK(607167)
148 NAGAPATTINAM TN-14-001-026-026/507-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449462 25/02/2023 SHANTHI 2914001WL051029 SHANTHI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 SHANTHI SOUTH INDIAN BANK(607167)
149 NAGAPATTINAM TN-14-001-026-026/511-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449463 25/02/2023 SELVI 2914001WL051029 SELVI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 SELVI SOUTH INDIAN BANK(607167)
150 NAGAPATTINAM TN-14-001-026-026/514-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449464 25/02/2023 JAYANTHI 2914001WL051029 JAYANTHI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 JAYANTHI SOUTH INDIAN BANK(607167)
151 NAGAPATTINAM TN-14-001-026-026/52-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449465 25/02/2023 SUMITHRA 2914001WL051029 SUMITHRA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 SUMITHRA SOUTH INDIAN BANK(607167)
152 NAGAPATTINAM TN-14-001-026-026/520-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449466 25/02/2023 Mala 2914001WL051029 Mala 00409 SIBL0000052 250 250 Processed 02/04/2023 005716191 Mala SOUTH INDIAN BANK(607167)
153 NAGAPATTINAM TN-14-001-026-026/527-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449467 25/02/2023 Pakkirisami 2914001WL051029 Pakkirisami 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Pakkirisami SOUTH INDIAN BANK(607167)
154 NAGAPATTINAM TN-14-001-026-026/53-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449468 25/02/2023 PANJALI 2914001WL051029 PANJALI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 PANJALI SOUTH INDIAN BANK(607167)
155 NAGAPATTINAM TN-14-001-026-026/532-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449469 25/02/2023 VASUKI 2914001WL051029 VASUKI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 VASUKI SOUTH INDIAN BANK(607167)
156 NAGAPATTINAM TN-14-001-026-026/536-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449470 25/02/2023 SHANTHI 2914001WL051029 SHANTHI 00409 SIBL0000052 500 500 Processed 02/04/2023 005716191 SHANTHI SOUTH INDIAN BANK(607167)
157 NAGAPATTINAM TN-14-001-026-026/538-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449471 25/02/2023 MURUGANANDHAM 2914001WL051029 MURUGANANDHAM 00409 SIBL0000052 1686 1686 Processed 02/04/2023 005716191 MURUGANANDHAM SOUTH INDIAN BANK(607167)
158 NAGAPATTINAM TN-14-001-026-026/54-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449472 25/02/2023 MANJULA 2914001WL051029 MANJULA 00409 SIBL0000052 750 750 Processed 02/04/2023 005716191 MANJULA SOUTH INDIAN BANK(607167)
159 NAGAPATTINAM TN-14-001-026-026/55-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449473 25/02/2023 KAVIYARASI 2914001WL051029 KAVIYARASI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 KAVIYARASI SOUTH INDIAN BANK(607167)
160 NAGAPATTINAM TN-14-001-026-026/556-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449474 25/02/2023 ANITHA 2914001WL051029 ANITHA 00409 SIBL0000052 1686 1686 Processed 02/04/2023 005716191 ANITHA SOUTH INDIAN BANK(607167)
161 NAGAPATTINAM TN-14-001-026-026/557-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449475 25/02/2023 SUMATHI 2914001WL051029 SUMATHI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 SUMATHI CANARA BANK(508532)
162 NAGAPATTINAM TN-14-001-026-026/558-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449476 25/02/2023 GOVINDAMMAL 2914001WL051029 GOVINDAMMAL 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 GOVINDAMMAL SOUTH INDIAN BANK(607167)
163 NAGAPATTINAM TN-14-001-026-026/56-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449477 25/02/2023 KAVITHA 2914001WL051029 KAVITHA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 KAVITHA SOUTH INDIAN BANK(607167)
164 NAGAPATTINAM TN-14-001-026-026/570-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449478 25/02/2023 SUMATHRADEVI 2914001WL051029 SUMATHRADEVI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 SUMATHRADEVI SOUTH INDIAN BANK(607167)
165 NAGAPATTINAM TN-14-001-026-026/575-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449479 25/02/2023 LAKSHMI 2914001WL051029 LAKSHMI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 LAKSHMI SOUTH INDIAN BANK(607167)
166 NAGAPATTINAM TN-14-001-026-026/576-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449480 25/02/2023 RUGMANI 2914001WL051029 RUGMANI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 RUGMANI SOUTH INDIAN BANK(607167)
167 NAGAPATTINAM TN-14-001-026-026/584-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449481 25/02/2023 REVATHI 2914001WL051029 REVATHI 00409 SIBL0000052 1000 1000 Processed 02/04/2023 005716191 REVATHI SOUTH INDIAN BANK(607167)
168 NAGAPATTINAM TN-14-001-026-026/586-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449482 25/02/2023 AMUTHA 2914001WL051029 AMUTHA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 AMUTHA SOUTH INDIAN BANK(607167)
169 NAGAPATTINAM TN-14-001-026-026/588-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449483 25/02/2023 Sellapandian 2914001WL051029 Sellapandian 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Sellapandian INDIAN BANK(607105)
170 NAGAPATTINAM TN-14-001-026-026/589-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449484 25/02/2023 LAKSHMI 2914001WL051029 LAKSHMI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 LAKSHMI SOUTH INDIAN BANK(607167)
171 NAGAPATTINAM TN-14-001-026-026/590-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449485 25/02/2023 gnanasundari 2914001WL051029 gnanasundari 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 gnanasundari SOUTH INDIAN BANK(607167)
172 NAGAPATTINAM TN-14-001-026-026/591-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449486 25/02/2023 MAHESHWARI 2914001WL051029 MAHESHWARI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 MAHESHWARI SOUTH INDIAN BANK(607167)
173 NAGAPATTINAM TN-14-001-026-026/592-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449487 25/02/2023 RAJESHWARI 2914001WL051029 RAJESHWARI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 RAJESHWARI SOUTH INDIAN BANK(607167)
174 NAGAPATTINAM TN-14-001-026-026/594-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449488 25/02/2023 SIVAGANGAI 2914001WL051029 SIVAGANGAI 00409 SIBL0000052 1250 1250 Processed 02/04/2023 005716191 SIVAGANGAI SOUTH INDIAN BANK(607167)
175 NAGAPATTINAM TN-14-001-026-026/6-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449489 25/02/2023 VEDHAVALLI 2914001WL051029 VEDHAVALLI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 VEDHAVALLI SOUTH INDIAN BANK(607167)
176 NAGAPATTINAM TN-14-001-026-026/60-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449490 25/02/2023 NALAMAHARAJA 2914001WL051029 NALAMAHARAJA 00409 SIBL0000052 1124 1124 Processed 02/04/2023 005716191 NALAMAHARAJA INDIAN OVERSEAS BANK(508541)
177 NAGAPATTINAM TN-14-001-026-026/601-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449491 25/02/2023 PUSHPA 2914001WL051029 PUSHPA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 PUSHPA SOUTH INDIAN BANK(607167)
178 NAGAPATTINAM TN-14-001-026-026/63-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449492 25/02/2023 LAKSHMI 2914001WL051029 LAKSHMI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 LAKSHMI SOUTH INDIAN BANK(607167)
179 NAGAPATTINAM TN-14-001-026-026/64-b
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449493 25/02/2023 JANAKI 2914001WL051029 JANAKI 00409 SIBL0000052 500 500 Processed 02/04/2023 005716191 JANAKI BANK OF BARODA(606985)
180 NAGAPATTINAM TN-14-001-026-026/65-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449494 25/02/2023 LALITHA 2914001WL051029 LALITHA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 LALITHA SOUTH INDIAN BANK(607167)
181 NAGAPATTINAM TN-14-001-026-026/651-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449495 25/02/2023 KALAISELVI 2914001WL051029 KALAISELVI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 KALAISELVI SOUTH INDIAN BANK(607167)
182 NAGAPATTINAM TN-14-001-026-026/656-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449496 25/02/2023 HABEEB NISHA 2914001WL051029 HABEEB NISHA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 HABEEB NISHA SOUTH INDIAN BANK(607167)
183 NAGAPATTINAM TN-14-001-026-026/657-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449497 25/02/2023 SIVANARUTSELVI 2914001WL051029 SIVANARUTSELVI 00409 SIBL0000052 500 500 Processed 02/04/2023 005716191 SIVANARUTSELVI SOUTH INDIAN BANK(607167)
184 NAGAPATTINAM TN-14-001-026-026/660-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449498 25/02/2023 CHINATHAMBI 2914001WL051029 CHINATHAMBI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 CHINATHAMBI SOUTH INDIAN BANK(607167)
185 NAGAPATTINAM TN-14-001-026-026/661-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449499 25/02/2023 AJITHABEGAM 2914001WL051029 AJITHABEGAM 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 AJITHABEGAM SOUTH INDIAN BANK(607167)
186 NAGAPATTINAM TN-14-001-026-026/67-a
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449500 25/02/2023 MULLAIYAMMAL 2914001WL051029 MULLAIYAMMAL 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 MULLAIYAMMAL SOUTH INDIAN BANK(607167)
187 NAGAPATTINAM TN-14-001-026-026/673-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449501 25/02/2023 kavitha 2914001WL051029 kavitha 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 kavitha SOUTH INDIAN BANK(607167)
188 NAGAPATTINAM TN-14-001-026-026/68-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449502 25/02/2023 AMIRTHAVALLI 2914001WL051029 AMIRTHAVALLI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 AMIRTHAVALLI SOUTH INDIAN BANK(607167)
189 NAGAPATTINAM TN-14-001-026-026/687-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449503 25/02/2023 Kanimozhi 2914001WL051029 Kanimozhi 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Kanimozhi SOUTH INDIAN BANK(607167)
190 NAGAPATTINAM TN-14-001-026-026/7-a
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449504 25/02/2023 KAMALAKANNI 2914001WL051029 KAMALAKANNI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 KAMALAKANNI SOUTH INDIAN BANK(607167)
191 NAGAPATTINAM TN-14-001-026-026/71-a
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449505 25/02/2023 MARIYAMMAL 2914001WL051029 MARIYAMMAL 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 MARIYAMMAL SOUTH INDIAN BANK(607167)
192 NAGAPATTINAM TN-14-001-026-026/710-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449506 25/02/2023 nagammal 2914001WL051029 nagammal 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 nagammal SOUTH INDIAN BANK(607167)
193 NAGAPATTINAM TN-14-001-026-026/711-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449507 25/02/2023 Neelavathy 2914001WL051029 Neelavathy 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Neelavathy SOUTH INDIAN BANK(607167)
194 NAGAPATTINAM TN-14-001-026-026/714-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449508 25/02/2023 gowri 2914001WL051029 gowri 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 gowri SOUTH INDIAN BANK(607167)
195 NAGAPATTINAM TN-14-001-026-026/717-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449509 25/02/2023 Saraswathi 2914001WL051029 Saraswathi 00409 SIBL0000052 1250 1250 Processed 02/04/2023 005716191 Saraswathi SOUTH INDIAN BANK(607167)
196 NAGAPATTINAM TN-14-001-026-026/718-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449510 25/02/2023 Nithya 2914001WL051029 Nithya 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Nithya SOUTH INDIAN BANK(607167)
197 NAGAPATTINAM TN-14-001-026-026/719-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449511 25/02/2023 Ramya 2914001WL051029 Ramya 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Ramya SOUTH INDIAN BANK(607167)
198 NAGAPATTINAM TN-14-001-026-026/73-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449512 25/02/2023 AMIRTHAVALLI 2914001WL051029 AMIRTHAVALLI 00409 SIBL0000052 1250 1250 Processed 02/04/2023 005716191 AMIRTHAVALLI SOUTH INDIAN BANK(607167)
199 NAGAPATTINAM TN-14-001-026-026/743-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449513 25/02/2023 RENUGA 2914001WL051029 RENUGA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 RENUGA INDIAN BANK(607105)
200 NAGAPATTINAM TN-14-001-026-026/744-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449514 25/02/2023 Chandraleka 2914001WL051029 Chandraleka 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Chandraleka SOUTH INDIAN BANK(607167)
201 NAGAPATTINAM TN-14-001-026-026/745-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449515 25/02/2023 Sowtharavalli 2914001WL051029 Sowtharavalli 00409 SIBL0000052 1686 1686 Processed 02/04/2023 005716191 Sowtharavalli SOUTH INDIAN BANK(607167)
202 NAGAPATTINAM TN-14-001-026-026/746-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449516 25/02/2023 suganthini 2914001WL051029 suganthini 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 suganthini INDIAN BANK(607105)
203 NAGAPATTINAM TN-14-001-026-026/752-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449517 25/02/2023 Vembu 2914001WL051029 Vembu 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Vembu INDIAN OVERSEAS BANK(508541)
204 NAGAPATTINAM TN-14-001-026-026/753-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449518 25/02/2023 mariyammal 2914001WL051029 mariyammal 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 mariyammal SOUTH INDIAN BANK(607167)
205 NAGAPATTINAM TN-14-001-026-026/755-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449519 25/02/2023 suganya 2914001WL051029 suganya 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 suganya SOUTH INDIAN BANK(607167)
206 NAGAPATTINAM TN-14-001-026-026/756-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449520 25/02/2023 Udhayam 2914001WL051029 Udhayam 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Udhayam PALLAVAN GRAMA BANK(607052)
207 NAGAPATTINAM TN-14-001-026-026/762-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449521 25/02/2023 Mariyammal 2914001WL051029 Mariyammal 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Mariyammal INDIAN BANK(607105)
208 NAGAPATTINAM TN-14-001-026-026/764-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449522 25/02/2023 Sivakami 2914001WL051029 Sivakami 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Sivakami INDIAN BANK(607105)
209 NAGAPATTINAM TN-14-001-026-026/767-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449523 25/02/2023 Neelambikai 2914001WL051029 Neelambikai 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Neelambikai INDIAN OVERSEAS BANK(508541)
210 NAGAPATTINAM TN-14-001-026-026/768-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449524 25/02/2023 Gangaiyammal 2914001WL051029 Gangaiyammal 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Gangaiyammal SOUTH INDIAN BANK(607167)
211 NAGAPATTINAM TN-14-001-026-026/770-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449525 25/02/2023 Malathi 2914001WL051029 Malathi 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Malathi SOUTH INDIAN BANK(607167)
212 NAGAPATTINAM TN-14-001-026-026/78-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449526 25/02/2023 SAROJA 2914001WL051029 SAROJA 00409 SIBL0000052 250 250 Processed 02/04/2023 005716191 SAROJA SOUTH INDIAN BANK(607167)
213 NAGAPATTINAM TN-14-001-026-026/783-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449527 25/02/2023 Malarvizhi 2914001WL051029 Malarvizhi 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Malarvizhi SOUTH INDIAN BANK(607167)
214 NAGAPATTINAM TN-14-001-026-026/784-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449528 25/02/2023 Rasiya 2914001WL051029 Rasiya 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Rasiya INDIAN BANK(607105)
215 NAGAPATTINAM TN-14-001-026-026/787-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449529 25/02/2023 Sugapriya 2914001WL051029 Sugapriya 00409 SIBL0000052 750 750 Processed 02/04/2023 005716191 Sugapriya SOUTH INDIAN BANK(607167)
216 NAGAPATTINAM TN-14-001-026-026/788-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449530 25/02/2023 Meena 2914001WL051029 Meena 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Meena INDIAN OVERSEAS BANK(508541)
217 NAGAPATTINAM TN-14-001-026-026/791-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449531 25/02/2023 Maheswari 2914001WL051029 Maheswari 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Maheswari SOUTH INDIAN BANK(607167)
218 NAGAPATTINAM TN-14-001-026-026/794-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449532 25/02/2023 Lalitha 2914001WL051029 Lalitha 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Lalitha SOUTH INDIAN BANK(607167)
219 NAGAPATTINAM TN-14-001-026-026/797-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449533 25/02/2023 Vembu 2914001WL051029 Vembu 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Vembu INDIAN BANK(607105)
220 NAGAPATTINAM TN-14-001-026-026/799-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449534 25/02/2023 Vijayarani 2914001WL051029 Vijayarani 00409 SIBL0000052 1250 1250 Processed 02/04/2023 005716191 Vijayarani SOUTH INDIAN BANK(607167)
221 NAGAPATTINAM TN-14-001-026-026/80-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449535 25/02/2023 THAILAMMAI 2914001WL051029 THAILAMMAI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 THAILAMMAI SOUTH INDIAN BANK(607167)
222 NAGAPATTINAM TN-14-001-026-026/801-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449536 25/02/2023 Saraswathi 2914001WL051029 Saraswathi 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Saraswathi FINCARE SMALL FINANCE BANK LTD(608304)
223 NAGAPATTINAM TN-14-001-026-026/806-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449537 25/02/2023 Mumtaj begam 2914001WL051029 Mumtaj begam 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Mumtaj begam BANK OF BARODA(606985)
224 NAGAPATTINAM TN-14-001-026-026/808-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449538 25/02/2023 Sudha 2914001WL051029 Sudha 00409 SIBL0000052 1250 1250 Processed 02/04/2023 005716191 Sudha SOUTH INDIAN BANK(607167)
225 NAGAPATTINAM TN-14-001-026-026/81-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449539 25/02/2023 NAGAVALLI 2914001WL051029 NAGAVALLI 00409 SIBL0000052 1000 1000 Processed 02/04/2023 005716191 NAGAVALLI SOUTH INDIAN BANK(607167)
226 NAGAPATTINAM TN-14-001-026-026/812-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449540 25/02/2023 Vimala 2914001WL051029 Vimala 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Vimala FINCARE SMALL FINANCE BANK LTD(608304)
227 NAGAPATTINAM TN-14-001-026-026/820-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449541 25/02/2023 Karpagavalli 2914001WL051029 Karpagavalli 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Karpagavalli HDFC BANK LTD(607152)
228 NAGAPATTINAM TN-14-001-026-026/823-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449542 25/02/2023 Santhi 2914001WL051029 Santhi 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Santhi SOUTH INDIAN BANK(607167)
229 NAGAPATTINAM TN-14-001-026-026/825-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449543 25/02/2023 Jayapriya 2914001WL051029 Jayapriya 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Jayapriya BANK OF BARODA(606985)
230 NAGAPATTINAM TN-14-001-026-026/829-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449544 25/02/2023 Karthika 2914001WL051029 Karthika 00409 SIBL0000052 1000 1000 Processed 02/04/2023 005716191 Karthika INDIAN OVERSEAS BANK(508541)
231 NAGAPATTINAM TN-14-001-026-026/831-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449545 25/02/2023 Banupriya 2914001WL051029 Banupriya 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Banupriya INDIAN OVERSEAS BANK(508541)
232 NAGAPATTINAM TN-14-001-026-026/832-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449546 25/02/2023 Vivekananthi 2914001WL051029 Vivekananthi 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Vivekananthi SOUTH INDIAN BANK(607167)
233 NAGAPATTINAM TN-14-001-026-026/835-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449547 25/02/2023 Santha 2914001WL051029 Santha 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Santha INDIAN OVERSEAS BANK(508541)
234 NAGAPATTINAM TN-14-001-026-026/837-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449548 25/02/2023 Marimuthu 2914001WL051029 Marimuthu 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Marimuthu INDIAN OVERSEAS BANK(508541)
235 NAGAPATTINAM TN-14-001-026-026/842-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449549 25/02/2023 Rosapu 2914001WL051029 Rosapu 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Rosapu SOUTH INDIAN BANK(607167)
236 NAGAPATTINAM TN-14-001-026-026/845-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449552 25/02/2023 Deepa 2914001WL051029 Deepa 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Deepa CANARA BANK(508532)
237 NAGAPATTINAM TN-14-001-026-026/847-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449553 25/02/2023 Mahalakshmi 2914001WL051029 Mahalakshmi 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Mahalakshmi STATE BANK OF INDIA(508548)
238 NAGAPATTINAM TN-14-001-026-026/849-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449554 25/02/2023 Selvarani 2914001WL051029 Selvarani 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Selvarani INDIAN OVERSEAS BANK(508541)
239 NAGAPATTINAM TN-14-001-026-026/85-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449555 25/02/2023 REVATHI 2914001WL051029 REVATHI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 REVATHI INDIAN OVERSEAS BANK(508541)
240 NAGAPATTINAM TN-14-001-026-026/855-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449556 25/02/2023 Vaduvambal Kalyanasundaram 2914001WL051029 Vaduvambal Kalyanasundaram 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Vaduvambal Kalyanasundaram SOUTH INDIAN BANK(607167)
241 NAGAPATTINAM TN-14-001-026-026/88-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449557 25/02/2023 PACKIYALAKSHMI 2914001WL051029 PACKIYALAKSHMI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
242 NAGAPATTINAM TN-14-001-026-026/89-a
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449558 25/02/2023 VANITHA 2914001WL051029 VANITHA 00409 SIBL0000052 1000 1000 Processed 02/04/2023 005716191 VANITHA SOUTH INDIAN BANK(607167)
243 NAGAPATTINAM TN-14-001-026-026/9-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449559 25/02/2023 NAGAVALLI 2914001WL051029 NAGAVALLI 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 NAGAVALLI PUNJAB NATIONAL BANK(508568)
244 NAGAPATTINAM TN-14-001-026-026/91-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449560 25/02/2023 Susila 2914001WL051029 Susila 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 Susila SOUTH INDIAN BANK(607167)
245 NAGAPATTINAM TN-14-001-026-026/95-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449561 25/02/2023 SHANTHA 2914001WL051029 SHANTHA 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 SHANTHA SOUTH INDIAN BANK(607167)
246 NAGAPATTINAM TN-14-001-026-026/96-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449562 25/02/2023 JAYAM 2914001WL051029 JAYAM 00409 SIBL0000052 1500 1500 Processed 02/04/2023 005716191 JAYAM SOUTH INDIAN BANK(607167)
SubTotal 350240 350240
247 NAGAPATTINAM TN-14-001-026-026/843-A
(VADAKKU POIGAINALLUR) 		2914001000NRG23250220232449550 25/02/2023 Varsha 2914001WL051029 Varsha 00415 SBIN0000879 1500 1500 Processed 02/04/2023 005716191 Varsha STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 353240 353240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_250223APB_FTO_1588919 Bank of Baroda BARB0NAGAPA NAGAPATTINAM TN 1500
2 NAGAPATTINAM TN2914001_250223APB_FTO_1588919 South Indian Bank SIBL0000052 NAGAPATTINAM 350240
3 NAGAPATTINAM TN2914001_250223APB_FTO_1588919 State Bank of India SBIN0000879 NAGAPATTINAM 1500

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