Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_231222APB_FTO_1330526
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-14-001-020-020/620-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963098 23/12/2022 Rajeswari 2914001WL041686 Rajeswari 00048 BKID0008133 1200 1200 Processed 02/02/2023 018558934 Rajeswari PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-020-020/407-a
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963068 23/12/2022 Lavanya 2914001WL041686 Lavanya 00177 IOBA0000244 1200 1200 Processed 02/02/2023 018558934 Lavanya INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-020-001/290-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221962983 23/12/2022 JAYALAKSHMI 2914001WL041686 JAYALAKSHMI 00354 PUNB0284200 1405 1405 Processed 02/02/2023 018558934 JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
4 NAGAPATTINAM TN-14-001-020-001/291-D
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221962984 23/12/2022 SUBBULAKSHMI 2914001WL041686 SUBBULAKSHMI 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 SUBBULAKSHMI PUNJAB NATIONAL BANK(508568)
5 NAGAPATTINAM TN-14-001-020-001/306-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221962986 23/12/2022 Anitha 2914001WL041686 Anitha 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 Anitha PUNJAB NATIONAL BANK(508568)
6 NAGAPATTINAM TN-14-001-020-001/306-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221962985 23/12/2022 ARUNAKARAN 2914001WL041686 ARUNAKARAN 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 ARUNAKARAN PUNJAB NATIONAL BANK(508568)
7 NAGAPATTINAM TN-14-001-020-001/349-B
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221962987 23/12/2022 nagaraj 2914001WL041686 nagaraj 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 nagaraj PUNJAB NATIONAL BANK(508568)
8 NAGAPATTINAM TN-14-001-020-001/349-B
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221962988 23/12/2022 VIJAYALAKSHMI 2914001WL041686 VIJAYALAKSHMI 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 VIJAYALAKSHMI PUNJAB NATIONAL BANK(508568)
9 NAGAPATTINAM TN-14-001-020-001/416-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221962989 23/12/2022 SUBHA 2914001WL041686 SUBHA 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 SUBHA PUNJAB NATIONAL BANK(508568)
10 NAGAPATTINAM TN-14-001-020-001/437-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221962990 23/12/2022 SANTHAKUMARI 2914001WL041686 SANTHAKUMARI 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 SANTHAKUMARI PUNJAB NATIONAL BANK(508568)
11 NAGAPATTINAM TN-14-001-020-001/445-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221962991 23/12/2022 GOKILA 2914001WL041686 GOKILA 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 GOKILA PUNJAB NATIONAL BANK(508568)
12 NAGAPATTINAM TN-14-001-020-001/448-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221962992 23/12/2022 SINGARAVADIVEL 2914001WL041686 SINGARAVADIVEL 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 SINGARAVADIVEL PUNJAB NATIONAL BANK(508568)
13 NAGAPATTINAM TN-14-001-020-001/454-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221962993 23/12/2022 GANAPATHY 2914001WL041686 GANAPATHY 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 GANAPATHY PUNJAB NATIONAL BANK(508568)
14 NAGAPATTINAM TN-14-001-020-001/454-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221962994 23/12/2022 MUTHAMILSELVI 2914001WL041686 MUTHAMILSELVI 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 MUTHAMILSELVI PUNJAB NATIONAL BANK(508568)
15 NAGAPATTINAM TN-14-001-020-001/536-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221962998 23/12/2022 Ilayaraja 2914001WL041686 Ilayaraja 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 Ilayaraja PUNJAB NATIONAL BANK(508568)
16 NAGAPATTINAM TN-14-001-020-001/536-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221962997 23/12/2022 MALATHI 2914001WL041686 MALATHI 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 MALATHI PUNJAB NATIONAL BANK(508568)
17 NAGAPATTINAM TN-14-001-020-003/203-C
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221962999 23/12/2022 NATHIYA 2914001WL041686 NATHIYA 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 NATHIYA PUNJAB NATIONAL BANK(508568)
18 NAGAPATTINAM TN-14-001-020-003/203-C
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963000 23/12/2022 SELVARANI 2914001WL041686 SELVARANI 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 SELVARANI RATNAKAR BANK(607393)
19 NAGAPATTINAM TN-14-001-020-003/373-D
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963002 23/12/2022 KUMAR 2914001WL041686 KUMAR 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 KUMAR PUNJAB NATIONAL BANK(508568)
20 NAGAPATTINAM TN-14-001-020-003/373-D
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963001 23/12/2022 SUGUNA 2914001WL041686 SUGUNA 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 SUGUNA PUNJAB NATIONAL BANK(508568)
21 NAGAPATTINAM TN-14-001-020-003/611-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963003 23/12/2022 Reegan 2914001WL041686 Reegan 00354 PUNB0284200 400 400 Processed 02/02/2023 018558934 Reegan PUNJAB NATIONAL BANK(508568)
22 NAGAPATTINAM TN-14-001-020-003/611-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963004 23/12/2022 Subhalakshmi 2914001WL041686 Subhalakshmi 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 Subhalakshmi PUNJAB NATIONAL BANK(508568)
23 NAGAPATTINAM TN-14-001-020-020/104-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963005 23/12/2022 Kalaiselvi 2914001WL041686 Kalaiselvi 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 Kalaiselvi PUNJAB NATIONAL BANK(508568)
24 NAGAPATTINAM TN-14-001-020-020/123-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963007 23/12/2022 KALIDOSS 2914001WL041686 KALIDOSS 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 KALIDOSS PUNJAB NATIONAL BANK(508568)
25 NAGAPATTINAM TN-14-001-020-020/123-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963006 23/12/2022 PAKKIRISAMY 2914001WL041686 PAKKIRISAMY 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 PAKKIRISAMY PUNJAB NATIONAL BANK(508568)
26 NAGAPATTINAM TN-14-001-020-020/130-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963009 23/12/2022 NAGARAJ 2914001WL041686 NAGARAJ 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 NAGARAJ PUNJAB NATIONAL BANK(508568)
27 NAGAPATTINAM TN-14-001-020-020/130-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963008 23/12/2022 Tamilarsai 2914001WL041686 Tamilarsai 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 Tamilarsai PUNJAB NATIONAL BANK(508568)
28 NAGAPATTINAM TN-14-001-020-020/133-a
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963010 23/12/2022 IDUMBAIYAN 2914001WL041686 IDUMBAIYAN 00354 PUNB0284200 400 400 Processed 02/02/2023 018558934 IDUMBAIYAN PUNJAB NATIONAL BANK(508568)
29 NAGAPATTINAM TN-14-001-020-020/133-a
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963011 23/12/2022 SUNDARI 2914001WL041686 SUNDARI 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 SUNDARI PUNJAB NATIONAL BANK(508568)
30 NAGAPATTINAM TN-14-001-020-020/163-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963012 23/12/2022 VEERAKUMARY 2914001WL041686 VEERAKUMARY 00354 PUNB0284200 200 200 Processed 02/02/2023 018558934 VEERAKUMARY PUNJAB NATIONAL BANK(508568)
31 NAGAPATTINAM TN-14-001-020-020/164-a
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963013 23/12/2022 maheswari 2914001WL041686 maheswari 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 maheswari PUNJAB NATIONAL BANK(508568)
32 NAGAPATTINAM TN-14-001-020-020/173-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963014 23/12/2022 Krishnamoorthy 2914001WL041686 Krishnamoorthy 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 Krishnamoorthy PUNJAB NATIONAL BANK(508568)
33 NAGAPATTINAM TN-14-001-020-020/174-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963015 23/12/2022 ANBUNATHAN 2914001WL041686 ANBUNATHAN 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 ANBUNATHAN PUNJAB NATIONAL BANK(508568)
34 NAGAPATTINAM TN-14-001-020-020/177-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963016 23/12/2022 RADHAKRISHNAN 2914001WL041686 RADHAKRISHNAN 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 RADHAKRISHNAN PUNJAB NATIONAL BANK(508568)
35 NAGAPATTINAM TN-14-001-020-020/18-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963017 23/12/2022 GOVINDHAN 2914001WL041686 GOVINDHAN 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 GOVINDHAN PUNJAB NATIONAL BANK(508568)
36 NAGAPATTINAM TN-14-001-020-020/217-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963018 23/12/2022 TAMILSELVI 2914001WL041686 TAMILSELVI 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 TAMILSELVI PUNJAB NATIONAL BANK(508568)
37 NAGAPATTINAM TN-14-001-020-020/22-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963021 23/12/2022 GOMATHI 2914001WL041686 GOMATHI 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 GOMATHI PUNJAB NATIONAL BANK(508568)
38 NAGAPATTINAM TN-14-001-020-020/220-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963022 23/12/2022 GOVINDARAJ 2914001WL041686 GOVINDARAJ 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 GOVINDARAJ PUNJAB NATIONAL BANK(508568)
39 NAGAPATTINAM TN-14-001-020-020/228-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963023 23/12/2022 BANUMATHI 2914001WL041686 BANUMATHI 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 BANUMATHI PUNJAB NATIONAL BANK(508568)
40 NAGAPATTINAM TN-14-001-020-020/228-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963024 23/12/2022 RAVICHANDRAN 2914001WL041686 RAVICHANDRAN 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 RAVICHANDRAN PUNJAB NATIONAL BANK(508568)
41 NAGAPATTINAM TN-14-001-020-020/232-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963025 23/12/2022 DEVIKA 2914001WL041686 DEVIKA 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 DEVIKA PUNJAB NATIONAL BANK(508568)
42 NAGAPATTINAM TN-14-001-020-020/236-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963027 23/12/2022 SUSILA 2914001WL041686 SUSILA 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 SUSILA PUNJAB NATIONAL BANK(508568)
43 NAGAPATTINAM TN-14-001-020-020/236-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963028 23/12/2022 THANGARASU 2914001WL041686 THANGARASU 00354 PUNB0284200 1405 1405 Processed 02/02/2023 018558934 THANGARASU PUNJAB NATIONAL BANK(508568)
44 NAGAPATTINAM TN-14-001-020-020/240-B
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963029 23/12/2022 ANNAKILI 2914001WL041686 ANNAKILI 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 ANNAKILI PUNJAB NATIONAL BANK(508568)
45 NAGAPATTINAM TN-14-001-020-020/254-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963031 23/12/2022 SIVARAJ 2914001WL041686 SIVARAJ 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 SIVARAJ PUNJAB NATIONAL BANK(508568)
46 NAGAPATTINAM TN-14-001-020-020/254-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963030 23/12/2022 VALARMATHI 2914001WL041686 VALARMATHI 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 VALARMATHI PUNJAB NATIONAL BANK(508568)
47 NAGAPATTINAM TN-14-001-020-020/256-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963032 23/12/2022 RASU 2914001WL041686 RASU 00354 PUNB0284200 200 200 Processed 02/02/2023 018558934 RASU PUNJAB NATIONAL BANK(508568)
48 NAGAPATTINAM TN-14-001-020-020/256-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963034 23/12/2022 sivasanmugam 2914001WL041686 sivasanmugam 00354 PUNB0284200 1000 1000 Processed 02/02/2023 018558934 sivasanmugam PUNJAB NATIONAL BANK(508568)
49 NAGAPATTINAM TN-14-001-020-020/256-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963033 23/12/2022 SUMATHI 2914001WL041686 SUMATHI 00354 PUNB0284200 1000 1000 Processed 02/02/2023 018558934 SUMATHI PUNJAB NATIONAL BANK(508568)
50 NAGAPATTINAM TN-14-001-020-020/257-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963036 23/12/2022 MURUGAPANDI 2914001WL041686 MURUGAPANDI 00354 PUNB0284200 1200 1200 Processed 01/02/2023 018558934 MURUGAPANDI STATE BANK OF INDIA(508548)
51 NAGAPATTINAM TN-14-001-020-020/257-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963035 23/12/2022 VASUKI 2914001WL041686 VASUKI 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 VASUKI PUNJAB NATIONAL BANK(508568)
52 NAGAPATTINAM TN-14-001-020-020/258-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963037 23/12/2022 BALAKRISHNAN 2914001WL041686 BALAKRISHNAN 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 BALAKRISHNAN PUNJAB NATIONAL BANK(508568)
53 NAGAPATTINAM TN-14-001-020-020/258-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963038 23/12/2022 MANIMEGALAI 2914001WL041686 MANIMEGALAI 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 MANIMEGALAI PUNJAB NATIONAL BANK(508568)
54 NAGAPATTINAM TN-14-001-020-020/259-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963040 23/12/2022 GANESAN 2914001WL041686 GANESAN 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 GANESAN PUNJAB NATIONAL BANK(508568)
55 NAGAPATTINAM TN-14-001-020-020/259-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963039 23/12/2022 PAPPATHI 2914001WL041686 PAPPATHI 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 PAPPATHI PUNJAB NATIONAL BANK(508568)
56 NAGAPATTINAM TN-14-001-020-020/262-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963041 23/12/2022 AMUTHA 2914001WL041686 AMUTHA 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 AMUTHA PUNJAB NATIONAL BANK(508568)
57 NAGAPATTINAM TN-14-001-020-020/262-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963042 23/12/2022 GOVINDARAJ 2914001WL041686 GOVINDARAJ 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 GOVINDARAJ PUNJAB NATIONAL BANK(508568)
58 NAGAPATTINAM TN-14-001-020-020/262-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963043 23/12/2022 KUMARESAN 2914001WL041686 KUMARESAN 00354 PUNB0284200 200 200 Processed 02/02/2023 018558934 KUMARESAN PUNJAB NATIONAL BANK(508568)
59 NAGAPATTINAM TN-14-001-020-020/265-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963044 23/12/2022 ANDAL 2914001WL041686 ANDAL 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 ANDAL PUNJAB NATIONAL BANK(508568)
60 NAGAPATTINAM TN-14-001-020-020/268-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963045 23/12/2022 PICHAYAMMAL 2914001WL041686 PICHAYAMMAL 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 PICHAYAMMAL PUNJAB NATIONAL BANK(508568)
61 NAGAPATTINAM TN-14-001-020-020/274-D
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963046 23/12/2022 ANANTHAJOTHI 2914001WL041686 ANANTHAJOTHI 00354 PUNB0284200 1405 1405 Processed 02/02/2023 018558934 ANANTHAJOTHI PUNJAB NATIONAL BANK(508568)
62 NAGAPATTINAM TN-14-001-020-020/275-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963048 23/12/2022 KUMAR 2914001WL041686 KUMAR 00354 PUNB0284200 200 200 Processed 02/02/2023 018558934 KUMAR PUNJAB NATIONAL BANK(508568)
63 NAGAPATTINAM TN-14-001-020-020/275-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963047 23/12/2022 SAVITHIRI 2914001WL041686 SAVITHIRI 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 SAVITHIRI PUNJAB NATIONAL BANK(508568)
64 NAGAPATTINAM TN-14-001-020-020/277-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963049 23/12/2022 PADMAVATHI 2914001WL041686 PADMAVATHI 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 PADMAVATHI PUNJAB NATIONAL BANK(508568)
65 NAGAPATTINAM TN-14-001-020-020/277-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963050 23/12/2022 VADIVEL 2914001WL041686 VADIVEL 00354 PUNB0284200 1200 1200 Processed 01/02/2023 018558934 VADIVEL BANK OF INDIA(508505)
66 NAGAPATTINAM TN-14-001-020-020/283-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963051 23/12/2022 BACKIYALAKSHMI 2914001WL041686 BACKIYALAKSHMI 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 BACKIYALAKSHMI PUNJAB NATIONAL BANK(508568)
67 NAGAPATTINAM TN-14-001-020-020/283-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963052 23/12/2022 KALIDASS 2914001WL041686 KALIDASS 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 KALIDASS PUNJAB NATIONAL BANK(508568)
68 NAGAPATTINAM TN-14-001-020-020/285-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963053 23/12/2022 KAVITHA 2914001WL041686 KAVITHA 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 KAVITHA PUNJAB NATIONAL BANK(508568)
69 NAGAPATTINAM TN-14-001-020-020/285-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963054 23/12/2022 SENTHIL 2914001WL041686 SENTHIL 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 SENTHIL PUNJAB NATIONAL BANK(508568)
70 NAGAPATTINAM TN-14-001-020-020/292-a
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963056 23/12/2022 DAVAMANI 2914001WL041686 DAVAMANI 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 DAVAMANI PUNJAB NATIONAL BANK(508568)
71 NAGAPATTINAM TN-14-001-020-020/292-a
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963055 23/12/2022 Selvaraj 2914001WL041686 Selvaraj 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 Selvaraj PUNJAB NATIONAL BANK(508568)
72 NAGAPATTINAM TN-14-001-020-020/314-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963057 23/12/2022 FATHIMABEEVI 2914001WL041686 FATHIMABEEVI 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 FATHIMABEEVI PUNJAB NATIONAL BANK(508568)
73 NAGAPATTINAM TN-14-001-020-020/317-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963058 23/12/2022 Loganathan 2914001WL041686 Loganathan 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 Loganathan PUNJAB NATIONAL BANK(508568)
74 NAGAPATTINAM TN-14-001-020-020/324-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963059 23/12/2022 ANJAN 2914001WL041686 ANJAN 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 ANJAN PUNJAB NATIONAL BANK(508568)
75 NAGAPATTINAM TN-14-001-020-020/324-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963060 23/12/2022 kanakkamal 2914001WL041686 kanakkamal 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 kanakkamal PUNJAB NATIONAL BANK(508568)
76 NAGAPATTINAM TN-14-001-020-020/348-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963061 23/12/2022 MATHIYALAGAN 2914001WL041686 MATHIYALAGAN 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 MATHIYALAGAN PUNJAB NATIONAL BANK(508568)
77 NAGAPATTINAM TN-14-001-020-020/356-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963063 23/12/2022 Arul 2914001WL041686 Arul 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 Arul PUNJAB NATIONAL BANK(508568)
78 NAGAPATTINAM TN-14-001-020-020/356-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963062 23/12/2022 Siva 2914001WL041686 Siva 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 Siva PUNJAB NATIONAL BANK(508568)
79 NAGAPATTINAM TN-14-001-020-020/36-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963064 23/12/2022 SUMATHI 2914001WL041686 SUMATHI 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 SUMATHI PUNJAB NATIONAL BANK(508568)
80 NAGAPATTINAM TN-14-001-020-020/38-D
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963066 23/12/2022 ANUSIYA 2914001WL041686 ANUSIYA 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 ANUSIYA PUNJAB NATIONAL BANK(508568)
81 NAGAPATTINAM TN-14-001-020-020/402-a
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963067 23/12/2022 KAVITHA 2914001WL041686 KAVITHA 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 KAVITHA PUNJAB NATIONAL BANK(508568)
82 NAGAPATTINAM TN-14-001-020-020/407-a
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963069 23/12/2022 Saranya 2914001WL041686 Saranya 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 Saranya INDIAN OVERSEAS BANK(508541)
83 NAGAPATTINAM TN-14-001-020-020/421-a
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963070 23/12/2022 BOOPATHI 2914001WL041686 BOOPATHI 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 BOOPATHI PUNJAB NATIONAL BANK(508568)
84 NAGAPATTINAM TN-14-001-020-020/424-a
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963071 23/12/2022 YASOTHA 2914001WL041686 YASOTHA 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 YASOTHA PUNJAB NATIONAL BANK(508568)
85 NAGAPATTINAM TN-14-001-020-020/431-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963072 23/12/2022 savithri 2914001WL041686 savithri 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 savithri PUNJAB NATIONAL BANK(508568)
86 NAGAPATTINAM TN-14-001-020-020/432-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963073 23/12/2022 Malar 2914001WL041686 Malar 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 Malar PUNJAB NATIONAL BANK(508568)
87 NAGAPATTINAM TN-14-001-020-020/447-a
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963074 23/12/2022 ARUNAGIRI 2914001WL041686 ARUNAGIRI 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 ARUNAGIRI PUNJAB NATIONAL BANK(508568)
88 NAGAPATTINAM TN-14-001-020-020/447-a
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963075 23/12/2022 mariyammal 2914001WL041686 mariyammal 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 mariyammal PUNJAB NATIONAL BANK(508568)
89 NAGAPATTINAM TN-14-001-020-020/453-C
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963076 23/12/2022 SELLAMAL 2914001WL041686 SELLAMAL 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 SELLAMAL PUNJAB NATIONAL BANK(508568)
90 NAGAPATTINAM TN-14-001-020-020/453-C
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963077 23/12/2022 Vignesh 2914001WL041686 Vignesh 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 Vignesh PUNJAB NATIONAL BANK(508568)
91 NAGAPATTINAM TN-14-001-020-020/489-D
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963078 23/12/2022 PREMAVATHI 2914001WL041686 PREMAVATHI 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 PREMAVATHI PUNJAB NATIONAL BANK(508568)
92 NAGAPATTINAM TN-14-001-020-020/500-C
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963079 23/12/2022 AMIRTHAKRISHNAN 2914001WL041686 AMIRTHAKRISHNAN 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 AMIRTHAKRISHNAN INDIAN BANK(607105)
93 NAGAPATTINAM TN-14-001-020-020/502-B
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963080 23/12/2022 DAVAMANI 2914001WL041686 DAVAMANI 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 DAVAMANI PUNJAB NATIONAL BANK(508568)
94 NAGAPATTINAM TN-14-001-020-020/51-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963082 23/12/2022 GAJENTHIRAN 2914001WL041686 GAJENTHIRAN 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 GAJENTHIRAN PUNJAB NATIONAL BANK(508568)
95 NAGAPATTINAM TN-14-001-020-020/51-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963081 23/12/2022 VALARMATHI 2914001WL041686 VALARMATHI 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 VALARMATHI PUNJAB NATIONAL BANK(508568)
96 NAGAPATTINAM TN-14-001-020-020/522-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963083 23/12/2022 VETRINATHAN 2914001WL041686 VETRINATHAN 00354 PUNB0284200 1200 1200 Processed 01/02/2023 018558934 VETRINATHAN STATE BANK OF INDIA(508548)
97 NAGAPATTINAM TN-14-001-020-020/525-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963085 23/12/2022 SAROJA 2914001WL041686 SAROJA 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 SAROJA PUNJAB NATIONAL BANK(508568)
98 NAGAPATTINAM TN-14-001-020-020/525-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963084 23/12/2022 SUBRAMANIYAN 2914001WL041686 SUBRAMANIYAN 00354 PUNB0284200 1200 1200 Processed 01/02/2023 018558934 SUBRAMANIYAN STATE BANK OF INDIA(508548)
99 NAGAPATTINAM TN-14-001-020-020/561-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963086 23/12/2022 MARUVURARASI 2914001WL041686 MARUVURARASI 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 MARUVURARASI PUNJAB NATIONAL BANK(508568)
100 NAGAPATTINAM TN-14-001-020-020/565-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963087 23/12/2022 BALU 2914001WL041686 BALU 00354 PUNB0284200 200 200 Processed 02/02/2023 018558934 BALU PUNJAB NATIONAL BANK(508568)
101 NAGAPATTINAM TN-14-001-020-020/565-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963088 23/12/2022 Rajathi 2914001WL041686 Rajathi 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 Rajathi PUNJAB NATIONAL BANK(508568)
102 NAGAPATTINAM TN-14-001-020-020/574-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963089 23/12/2022 BHUVANESWARI 2914001WL041686 BHUVANESWARI 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 BHUVANESWARI PUNJAB NATIONAL BANK(508568)
103 NAGAPATTINAM TN-14-001-020-020/574-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963090 23/12/2022 Sankar 2914001WL041686 Sankar 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 Sankar PUNJAB NATIONAL BANK(508568)
104 NAGAPATTINAM TN-14-001-020-020/581-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963092 23/12/2022 periyanayagi 2914001WL041686 periyanayagi 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 periyanayagi PUNJAB NATIONAL BANK(508568)
105 NAGAPATTINAM TN-14-001-020-020/581-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963091 23/12/2022 Stalin 2914001WL041686 Stalin 00354 PUNB0284200 200 200 Processed 02/02/2023 018558934 Stalin PUNJAB NATIONAL BANK(508568)
106 NAGAPATTINAM TN-14-001-020-020/583-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963093 23/12/2022 Mahendiren 2914001WL041686 Mahendiren 00354 PUNB0284200 200 200 Processed 02/02/2023 018558934 Mahendiren PUNJAB NATIONAL BANK(508568)
107 NAGAPATTINAM TN-14-001-020-020/583-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963094 23/12/2022 Suganya 2914001WL041686 Suganya 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 Suganya PUNJAB NATIONAL BANK(508568)
108 NAGAPATTINAM TN-14-001-020-020/587-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963095 23/12/2022 MOHAN 2914001WL041686 MOHAN 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 MOHAN PUNJAB NATIONAL BANK(508568)
109 NAGAPATTINAM TN-14-001-020-020/597-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963096 23/12/2022 Selvarani 2914001WL041686 Selvarani 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 Selvarani PUNJAB NATIONAL BANK(508568)
110 NAGAPATTINAM TN-14-001-020-020/620-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963097 23/12/2022 Kumaresan 2914001WL041686 Kumaresan 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 Kumaresan PALLAVAN GRAMA BANK(607052)
111 NAGAPATTINAM TN-14-001-020-020/622-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963099 23/12/2022 Sathya 2914001WL041686 Sathya 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 Sathya PUNJAB NATIONAL BANK(508568)
112 NAGAPATTINAM TN-14-001-020-020/623-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963101 23/12/2022 Kavitha 2914001WL041686 Kavitha 00354 PUNB0284200 1200 1200 Processed 01/02/2023 018558934 Kavitha CANARA BANK(508532)
113 NAGAPATTINAM TN-14-001-020-020/628-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963103 23/12/2022 Gunavathy 2914001WL041686 Gunavathy 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 Gunavathy PUNJAB NATIONAL BANK(508568)
114 NAGAPATTINAM TN-14-001-020-020/629-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963104 23/12/2022 Vijayalakshmi 2914001WL041686 Vijayalakshmi 00354 PUNB0284200 1200 1200 Processed 01/02/2023 018558934 Vijayalakshmi STATE BANK OF INDIA(508548)
115 NAGAPATTINAM TN-14-001-020-020/632-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963105 23/12/2022 Akila 2914001WL041686 Akila 00354 PUNB0284200 1200 1200 Processed 01/02/2023 018558934 Akila STATE BANK OF INDIA(508548)
116 NAGAPATTINAM TN-14-001-020-020/642-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963107 23/12/2022 Vijayasanthi 2914001WL041686 Vijayasanthi 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 Vijayasanthi PUNJAB NATIONAL BANK(508568)
117 NAGAPATTINAM TN-14-001-020-020/656-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963108 23/12/2022 Aranganayagi 2914001WL041686 Aranganayagi 00354 PUNB0284200 1200 1200 Processed 02/02/2023 018558934 Aranganayagi INDIAN BANK(607105)
118 NAGAPATTINAM TN-14-001-020-020/658-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963110 23/12/2022 Vimala 2914001WL041686 Vimala 00354 PUNB0284200 1200 1200 Processed 01/02/2023 018558934 Vimala BANK OF BARODA(606985)
119 NAGAPATTINAM TN-14-001-020-020/86-a
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963111 23/12/2022 Anburaj 2914001WL041686 Anburaj 00354 PUNB0284200 1200 1200 Processed 01/02/2023 018558934 Anburaj STATE BANK OF INDIA(508548)
SubTotal 132015 132015
120 NAGAPATTINAM TN-14-001-020-020/232-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963026 23/12/2022 RAVICHANDRAN 2914001WL041686 RAVICHANDRAN 00354 PUNB0396000 1200 1200 Processed 02/02/2023 018558934 RAVICHANDRAN PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
121 NAGAPATTINAM TN-14-001-020-020/36-A
(SEMBIYANMAHADEVI) 		2914001000NRG23231220221963065 23/12/2022 ANBURAJ 2914001WL041686 ANBURAJ 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018558934 ANBURAJ STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 136815 136815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_231222APB_FTO_1330526 Bank of India BKID0008133 PALAKURICHI 1200
2 NAGAPATTINAM TN2914001_231222APB_FTO_1330526 Indian Overseas Bank IOBA0000244 VELANGANNI 1200
3 NAGAPATTINAM TN2914001_231222APB_FTO_1330526 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 132015
4 NAGAPATTINAM TN2914001_231222APB_FTO_1330526 Punjab National Bank PUNB0396000 NAGAPATTINAM 1200
5 NAGAPATTINAM TN2914001_231222APB_FTO_1330526 State Bank of India SBIN0000879 NAGAPATTINAM 1200

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