Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:26:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_250223APB_FTO_1589034
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-14-001-007-007/82-a
(AVARANI) 		2914001000NRG23250220232448607 25/02/2023 muniyandi 2914001WL051021 muniyandi 00045 BARB0NAGAPA 1200 1200 Processed 02/04/2023 005716191 muniyandi BANK OF BARODA(606985)
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-007-001/421-a
(AVARANI) 		2914001000NRG23250220232448499 25/02/2023 Anjammal 2914001WL051021 Anjammal 00177 IOBA0000238 200 200 Processed 02/04/2023 005716191 Anjammal INDIAN OVERSEAS BANK(508541)
3 NAGAPATTINAM TN-14-001-007-002/430-A
(AVARANI) 		2914001000NRG23250220232448532 25/02/2023 Ramya 2914001WL051021 Ramya 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005716191 Ramya RATNAKAR BANK(607393)
4 NAGAPATTINAM TN-14-001-007-007/388-A
(AVARANI) 		2914001000NRG23250220232448584 25/02/2023 SIVANANTHAM 2914001WL051021 SIVANANTHAM 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005716191 SIVANANTHAM TAMILNAD MERCANTILE BANK LTD.(607187)
5 NAGAPATTINAM TN-14-001-007-007/423-A
(AVARANI) 		2914001000NRG23250220232448592 25/02/2023 Priya 2914001WL051021 Priya 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005716191 Priya STATE BANK OF INDIA(508548)
6 NAGAPATTINAM TN-14-001-007-007/445-A
(AVARANI) 		2914001000NRG23250220232448596 25/02/2023 Nagavalli 2914001WL051021 Nagavalli 00177 IOBA0000238 800 800 Processed 02/04/2023 005716191 Nagavalli RATNAKAR BANK(607393)
7 NAGAPATTINAM TN-14-001-007-007/462-A
(AVARANI) 		2914001000NRG23250220232448598 25/02/2023 Priyanga 2914001WL051021 Priyanga 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005716191 Priyanga INDIAN OVERSEAS BANK(508541)
8 NAGAPATTINAM TN-14-001-007-007/512-A
(AVARANI) 		2914001000NRG23250220232448603 25/02/2023 Savithiri 2914001WL051021 Savithiri 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005716191 Savithiri INDIAN OVERSEAS BANK(508541)
SubTotal 7000 7000
9 NAGAPATTINAM TN-14-001-007-002/444-A
(AVARANI) 		2914001000NRG23250220232448535 25/02/2023 Kalaivani 2914001WL051021 Kalaivani 00177 IOBA0000972 800 800 Processed 02/04/2023 005716191 Kalaivani INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
10 NAGAPATTINAM TN-14-001-007-007/332-A
(AVARANI) 		2914001000NRG23250220232448575 25/02/2023 Abirami 2914001WL051021 Abirami 00177 IOBA0001049 1200 1200 Processed 02/04/2023 005716191 Abirami INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
11 NAGAPATTINAM TN-14-001-007-001/424-A
(AVARANI) 		2914001000NRG23250220232448500 25/02/2023 Sangeetha 2914001WL051021 Sangeetha 00354 PUNB0284200 1000 1000 Processed 02/04/2023 005716191 Sangeetha STATE BANK OF INDIA(508548)
SubTotal 1000 1000
12 NAGAPATTINAM TN-14-001-007-001/10-a
(AVARANI) 		2914001000NRG23250220232448457 25/02/2023 NAGAMMAL 2914001WL051021 NAGAMMAL 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 NAGAMMAL STATE BANK OF INDIA(508548)
13 NAGAPATTINAM TN-14-001-007-001/101-a
(AVARANI) 		2914001000NRG23250220232448458 25/02/2023 PARVATHI 2914001WL051021 PARVATHI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAGAPATTINAM TN-14-001-007-001/103-a
(AVARANI) 		2914001000NRG23250220232448459 25/02/2023 SAGUNTHALA 2914001WL051021 SAGUNTHALA 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 SAGUNTHALA TAMILNAD MERCANTILE BANK LTD.(607187)
15 NAGAPATTINAM TN-14-001-007-001/108-a
(AVARANI) 		2914001000NRG23250220232448461 25/02/2023 ARUL 2914001WL051021 ARUL 00415 SBIN0000879 562 562 Processed 02/04/2023 005716191 ARUL BANK OF BARODA(606985)
16 NAGAPATTINAM TN-14-001-007-001/108-a
(AVARANI) 		2914001000NRG23250220232448460 25/02/2023 MANIYAMMAL 2914001WL051021 MANIYAMMAL 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 MANIYAMMAL STATE BANK OF INDIA(508548)
17 NAGAPATTINAM TN-14-001-007-001/113-a
(AVARANI) 		2914001000NRG23250220232448462 25/02/2023 RANI 2914001WL051021 RANI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 RANI TAMILNAD MERCANTILE BANK LTD.(607187)
18 NAGAPATTINAM TN-14-001-007-001/133-a
(AVARANI) 		2914001000NRG23250220232448463 25/02/2023 CHITRA 2914001WL051021 CHITRA 00415 SBIN0000879 600 600 Processed 02/04/2023 005716191 CHITRA BANK OF BARODA(606985)
19 NAGAPATTINAM TN-14-001-007-001/136-a
(AVARANI) 		2914001000NRG23250220232448464 25/02/2023 DEVI 2914001WL051021 DEVI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 DEVI STATE BANK OF INDIA(508548)
20 NAGAPATTINAM TN-14-001-007-001/139-a
(AVARANI) 		2914001000NRG23250220232448465 25/02/2023 VANITHA 2914001WL051021 VANITHA 00415 SBIN0000879 600 600 Processed 02/04/2023 005716191 VANITHA STATE BANK OF INDIA(508548)
21 NAGAPATTINAM TN-14-001-007-001/14-a
(AVARANI) 		2914001000NRG23250220232448466 25/02/2023 Ravi 2914001WL051021 Ravi 00415 SBIN0000879 400 400 Processed 02/04/2023 005716191 Ravi STATE BANK OF INDIA(508548)
22 NAGAPATTINAM TN-14-001-007-001/14-a
(AVARANI) 		2914001000NRG23250220232448467 25/02/2023 SUMATHI 2914001WL051021 SUMATHI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 SUMATHI STATE BANK OF INDIA(508548)
23 NAGAPATTINAM TN-14-001-007-001/151-a
(AVARANI) 		2914001000NRG23250220232448468 25/02/2023 jayanthi 2914001WL051021 jayanthi 00415 SBIN0000879 400 400 Processed 02/04/2023 005716191 jayanthi STATE BANK OF INDIA(508548)
24 NAGAPATTINAM TN-14-001-007-001/159-a
(AVARANI) 		2914001000NRG23250220232448470 25/02/2023 ANBUKARASI 2914001WL051021 ANBUKARASI 00415 SBIN0000879 200 200 Processed 02/04/2023 005716191 ANBUKARASI BANK OF BARODA(606985)
25 NAGAPATTINAM TN-14-001-007-001/159-a
(AVARANI) 		2914001000NRG23250220232448469 25/02/2023 SELVAM 2914001WL051021 SELVAM 00415 SBIN0000879 200 200 Processed 02/04/2023 005716191 SELVAM STATE BANK OF INDIA(508548)
26 NAGAPATTINAM TN-14-001-007-001/17-a
(AVARANI) 		2914001000NRG23250220232448471 25/02/2023 NAGAMMAL 2914001WL051021 NAGAMMAL 00415 SBIN0000879 600 600 Processed 02/04/2023 005716191 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAGAPATTINAM TN-14-001-007-001/174-a
(AVARANI) 		2914001000NRG23250220232448472 25/02/2023 JAYALAKSHMI 2914001WL051021 JAYALAKSHMI 00415 SBIN0000879 600 600 Processed 02/04/2023 005716191 JAYALAKSHMI STATE BANK OF INDIA(508548)
28 NAGAPATTINAM TN-14-001-007-001/184-a
(AVARANI) 		2914001000NRG23250220232448473 25/02/2023 GOVINDARAJ 2914001WL051021 GOVINDARAJ 00415 SBIN0000879 200 200 Processed 02/04/2023 005716191 GOVINDARAJ STATE BANK OF INDIA(508548)
29 NAGAPATTINAM TN-14-001-007-001/184-a
(AVARANI) 		2914001000NRG23250220232448474 25/02/2023 PAPPATHI 2914001WL051021 PAPPATHI 00415 SBIN0000879 800 800 Processed 02/04/2023 005716191 PAPPATHI STATE BANK OF INDIA(508548)
30 NAGAPATTINAM TN-14-001-007-001/187-a
(AVARANI) 		2914001000NRG23250220232448475 25/02/2023 SELLMMAL 2914001WL051021 SELLMMAL 00415 SBIN0000879 600 600 Processed 02/04/2023 005716191 SELLMMAL STATE BANK OF INDIA(508548)
31 NAGAPATTINAM TN-14-001-007-001/190-a
(AVARANI) 		2914001000NRG23250220232448476 25/02/2023 KAVITHA 2914001WL051021 KAVITHA 00415 SBIN0000879 200 200 Processed 02/04/2023 005716191 KAVITHA TAMILNAD MERCANTILE BANK LTD.(607187)
32 NAGAPATTINAM TN-14-001-007-001/20-a
(AVARANI) 		2914001000NRG23250220232448477 25/02/2023 RAJESWARI 2914001WL051021 RAJESWARI 00415 SBIN0000879 600 600 Processed 02/04/2023 005716191 RAJESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
33 NAGAPATTINAM TN-14-001-007-001/207-a
(AVARANI) 		2914001000NRG23250220232448478 25/02/2023 REVATHI 2914001WL051021 REVATHI 00415 SBIN0000879 1000 1000 Processed 02/04/2023 005716191 REVATHI RATNAKAR BANK(607393)
34 NAGAPATTINAM TN-14-001-007-001/211-a
(AVARANI) 		2914001000NRG23250220232448479 25/02/2023 DHANALAKSHMI 2914001WL051021 DHANALAKSHMI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 DHANALAKSHMI STATE BANK OF INDIA(508548)
35 NAGAPATTINAM TN-14-001-007-001/23-a
(AVARANI) 		2914001000NRG23250220232448480 25/02/2023 PRABAKARAN 2914001WL051021 PRABAKARAN 00415 SBIN0000879 1000 1000 Processed 02/04/2023 005716191 PRABAKARAN STATE BANK OF INDIA(508548)
36 NAGAPATTINAM TN-14-001-007-001/231-a
(AVARANI) 		2914001000NRG23250220232448481 25/02/2023 MANIYAMMAL 2914001WL051021 MANIYAMMAL 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 MANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAGAPATTINAM TN-14-001-007-001/232-a
(AVARANI) 		2914001000NRG23250220232448482 25/02/2023 POTTU 2914001WL051021 POTTU 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 POTTU TAMILNAD MERCANTILE BANK LTD.(607187)
38 NAGAPATTINAM TN-14-001-007-001/233-a
(AVARANI) 		2914001000NRG23250220232448483 25/02/2023 RATHIKA 2914001WL051021 RATHIKA 00415 SBIN0000879 200 200 Processed 02/04/2023 005716191 RATHIKA STATE BANK OF INDIA(508548)
39 NAGAPATTINAM TN-14-001-007-001/236-a
(AVARANI) 		2914001000NRG23250220232448484 25/02/2023 LAKSHMI 2914001WL051021 LAKSHMI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 LAKSHMI PALLAVAN GRAMA BANK(607052)
40 NAGAPATTINAM TN-14-001-007-001/243-a
(AVARANI) 		2914001000NRG23250220232448485 25/02/2023 VANAJA 2914001WL051021 VANAJA 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 VANAJA INDIAN OVERSEAS BANK(508541)
41 NAGAPATTINAM TN-14-001-007-001/252-a
(AVARANI) 		2914001000NRG23250220232448486 25/02/2023 MAHESWARI 2914001WL051021 MAHESWARI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 MAHESWARI STATE BANK OF INDIA(508548)
42 NAGAPATTINAM TN-14-001-007-001/270-a
(AVARANI) 		2914001000NRG23250220232448487 25/02/2023 MYTHILI 2914001WL051021 MYTHILI 00415 SBIN0000879 200 200 Processed 02/04/2023 005716191 MYTHILI STATE BANK OF INDIA(508548)
43 NAGAPATTINAM TN-14-001-007-001/282-a
(AVARANI) 		2914001000NRG23250220232448488 25/02/2023 ELANGOVAN 2914001WL051021 ELANGOVAN 00415 SBIN0000879 200 200 Processed 02/04/2023 005716191 ELANGOVAN PUNJAB NATIONAL BANK(508568)
44 NAGAPATTINAM TN-14-001-007-001/289-a
(AVARANI) 		2914001000NRG23250220232448489 25/02/2023 MURUGESAN 2914001WL051021 MURUGESAN 00415 SBIN0000879 400 400 Processed 02/04/2023 005716191 MURUGESAN STATE BANK OF INDIA(508548)
45 NAGAPATTINAM TN-14-001-007-001/30-a
(AVARANI) 		2914001000NRG23250220232448490 25/02/2023 PADMA 2914001WL051021 PADMA 00415 SBIN0000879 200 200 Processed 02/04/2023 005716191 PADMA STATE BANK OF INDIA(508548)
46 NAGAPATTINAM TN-14-001-007-001/36-a
(AVARANI) 		2914001000NRG23250220232448491 25/02/2023 RASIYAMMAL 2914001WL051021 RASIYAMMAL 00415 SBIN0000879 1000 1000 Processed 02/04/2023 005716191 RASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAGAPATTINAM TN-14-001-007-001/378-A
(AVARANI) 		2914001000NRG23250220232448492 25/02/2023 KAVITHA 2914001WL051021 KAVITHA 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 KAVITHA CANARA BANK(508532)
48 NAGAPATTINAM TN-14-001-007-001/38-A
(AVARANI) 		2914001000NRG23250220232448493 25/02/2023 SANTHANAMARI 2914001WL051021 SANTHANAMARI 00415 SBIN0000879 600 600 Processed 02/04/2023 005716191 SANTHANAMARI TAMILNAD MERCANTILE BANK LTD.(607187)
49 NAGAPATTINAM TN-14-001-007-001/385-A
(AVARANI) 		2914001000NRG23250220232448494 25/02/2023 SUGANTHI 2914001WL051021 SUGANTHI 00415 SBIN0000879 600 600 Processed 02/04/2023 005716191 SUGANTHI INDIAN OVERSEAS BANK(508541)
50 NAGAPATTINAM TN-14-001-007-001/4-a
(AVARANI) 		2914001000NRG23250220232448496 25/02/2023 INDRANI 2914001WL051021 INDRANI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 INDRANI STATE BANK OF INDIA(508548)
51 NAGAPATTINAM TN-14-001-007-001/4-a
(AVARANI) 		2914001000NRG23250220232448495 25/02/2023 JAYANTHI 2914001WL051021 JAYANTHI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 JAYANTHI STATE BANK OF INDIA(508548)
52 NAGAPATTINAM TN-14-001-007-001/40-a
(AVARANI) 		2914001000NRG23250220232448497 25/02/2023 ANJAMMAL 2914001WL051021 ANJAMMAL 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAGAPATTINAM TN-14-001-007-001/5-a
(AVARANI) 		2914001000NRG23250220232448503 25/02/2023 JANAKI 2914001WL051021 JANAKI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 JANAKI STATE BANK OF INDIA(508548)
54 NAGAPATTINAM TN-14-001-007-001/50-a
(AVARANI) 		2914001000NRG23250220232448504 25/02/2023 MALATHI 2914001WL051021 MALATHI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 MALATHI STATE BANK OF INDIA(508548)
55 NAGAPATTINAM TN-14-001-007-001/55-a
(AVARANI) 		2914001000NRG23250220232448505 25/02/2023 sundhari 2914001WL051021 sundhari 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 sundhari STATE BANK OF INDIA(508548)
56 NAGAPATTINAM TN-14-001-007-001/57-a
(AVARANI) 		2914001000NRG23250220232448506 25/02/2023 Kala 2914001WL051021 Kala 00415 SBIN0000879 800 800 Processed 02/04/2023 005716191 Kala STATE BANK OF INDIA(508548)
57 NAGAPATTINAM TN-14-001-007-001/60-c
(AVARANI) 		2914001000NRG23250220232448507 25/02/2023 MURUGAVEL 2914001WL051021 MURUGAVEL 00415 SBIN0000879 200 200 Processed 02/04/2023 005716191 MURUGAVEL TAMILNAD MERCANTILE BANK LTD.(607187)
58 NAGAPATTINAM TN-14-001-007-001/64-a
(AVARANI) 		2914001000NRG23250220232448508 25/02/2023 KRISHNAVENI 2914001WL051021 KRISHNAVENI 00415 SBIN0000879 600 600 Processed 02/04/2023 005716191 KRISHNAVENI RATNAKAR BANK(607393)
59 NAGAPATTINAM TN-14-001-007-001/67-a
(AVARANI) 		2914001000NRG23250220232448509 25/02/2023 SOUNDARAJAN 2914001WL051021 SOUNDARAJAN 00415 SBIN0000879 200 200 Processed 02/04/2023 005716191 SOUNDARAJAN STATE BANK OF INDIA(508548)
60 NAGAPATTINAM TN-14-001-007-001/73-a
(AVARANI) 		2914001000NRG23250220232448510 25/02/2023 ANANTHI 2914001WL051021 ANANTHI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 ANANTHI BANK OF BARODA(606985)
61 NAGAPATTINAM TN-14-001-007-001/77-C
(AVARANI) 		2914001000NRG23250220232448511 25/02/2023 LALITHA 2914001WL051021 LALITHA 00415 SBIN0000879 1000 1000 Processed 02/04/2023 005716191 LALITHA STATE BANK OF INDIA(508548)
62 NAGAPATTINAM TN-14-001-007-001/80-a
(AVARANI) 		2914001000NRG23250220232448512 25/02/2023 RAMAN 2914001WL051021 RAMAN 00415 SBIN0000879 200 200 Processed 02/04/2023 005716191 RAMAN INDIAN OVERSEAS BANK(508541)
63 NAGAPATTINAM TN-14-001-007-001/93-a
(AVARANI) 		2914001000NRG23250220232448513 25/02/2023 PICHAIYAMMAL 2914001WL051021 PICHAIYAMMAL 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 PICHAIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
64 NAGAPATTINAM TN-14-001-007-001/98-a
(AVARANI) 		2914001000NRG23250220232448514 25/02/2023 ANNAPATTU 2914001WL051021 ANNAPATTU 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 ANNAPATTU STATE BANK OF INDIA(508548)
65 NAGAPATTINAM TN-14-001-007-002/115-a
(AVARANI) 		2914001000NRG23250220232448515 25/02/2023 AYYAPPAN 2914001WL051021 AYYAPPAN 00415 SBIN0000879 200 200 Processed 02/04/2023 005716191 AYYAPPAN TAMILNAD MERCANTILE BANK LTD.(607187)
66 NAGAPATTINAM TN-14-001-007-002/117-a
(AVARANI) 		2914001000NRG23250220232448516 25/02/2023 CHITHRA 2914001WL051021 CHITHRA 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 CHITHRA TAMILNAD MERCANTILE BANK LTD.(607187)
67 NAGAPATTINAM TN-14-001-007-002/12-B
(AVARANI) 		2914001000NRG23250220232448517 25/02/2023 SINTHAMANI 2914001WL051021 SINTHAMANI 00415 SBIN0000879 1000 1000 Processed 02/04/2023 005716191 SINTHAMANI STATE BANK OF INDIA(508548)
68 NAGAPATTINAM TN-14-001-007-002/122-a
(AVARANI) 		2914001000NRG23250220232448518 25/02/2023 AMUTHA 2914001WL051021 AMUTHA 00415 SBIN0000879 400 400 Processed 02/04/2023 005716191 AMUTHA STATE BANK OF INDIA(508548)
69 NAGAPATTINAM TN-14-001-007-002/138-a
(AVARANI) 		2914001000NRG23250220232448519 25/02/2023 VIJAYA 2914001WL051021 VIJAYA 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 VIJAYA STATE BANK OF INDIA(508548)
70 NAGAPATTINAM TN-14-001-007-002/156-C
(AVARANI) 		2914001000NRG23250220232448520 25/02/2023 PACKIRISAMY 2914001WL051021 PACKIRISAMY 00415 SBIN0000879 600 600 Processed 02/04/2023 005716191 PACKIRISAMY STATE BANK OF INDIA(508548)
71 NAGAPATTINAM TN-14-001-007-002/169-a
(AVARANI) 		2914001000NRG23250220232448521 25/02/2023 MUNIYANDI 2914001WL051021 MUNIYANDI 00415 SBIN0000879 800 800 Processed 02/04/2023 005716191 MUNIYANDI STATE BANK OF INDIA(508548)
72 NAGAPATTINAM TN-14-001-007-002/172-D
(AVARANI) 		2914001000NRG23250220232448522 25/02/2023 ETTAMMAL 2914001WL051021 ETTAMMAL 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 ETTAMMAL RATNAKAR BANK(607393)
73 NAGAPATTINAM TN-14-001-007-002/175-a
(AVARANI) 		2914001000NRG23250220232448523 25/02/2023 RASAMMAL 2914001WL051021 RASAMMAL 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 RASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAGAPATTINAM TN-14-001-007-002/183-C
(AVARANI) 		2914001000NRG23250220232448524 25/02/2023 KALIYAPERUMAL 2914001WL051021 KALIYAPERUMAL 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 KALIYAPERUMAL STATE BANK OF INDIA(508548)
75 NAGAPATTINAM TN-14-001-007-002/192-a
(AVARANI) 		2914001000NRG23250220232448525 25/02/2023 SUSINDRAN 2914001WL051021 SUSINDRAN 00415 SBIN0000879 600 600 Processed 02/04/2023 005716191 SUSINDRAN STATE BANK OF INDIA(508548)
76 NAGAPATTINAM TN-14-001-007-002/273-a
(AVARANI) 		2914001000NRG23250220232448526 25/02/2023 MALA 2914001WL051021 MALA 00415 SBIN0000879 1000 1000 Processed 02/04/2023 005716191 MALA STATE BANK OF INDIA(508548)
77 NAGAPATTINAM TN-14-001-007-002/278-a
(AVARANI) 		2914001000NRG23250220232448527 25/02/2023 LAILA 2914001WL051021 LAILA 00415 SBIN0000879 800 800 Processed 02/04/2023 005716191 LAILA TAMILNAD MERCANTILE BANK LTD.(607187)
78 NAGAPATTINAM TN-14-001-007-002/326-B
(AVARANI) 		2914001000NRG23250220232448528 25/02/2023 SUSILA 2914001WL051021 SUSILA 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 SUSILA STATE BANK OF INDIA(508548)
79 NAGAPATTINAM TN-14-001-007-002/358-B
(AVARANI) 		2914001000NRG23250220232448529 25/02/2023 KOWSALYA 2914001WL051021 KOWSALYA 00415 SBIN0000879 1000 1000 Processed 02/04/2023 005716191 KOWSALYA RATNAKAR BANK(607393)
80 NAGAPATTINAM TN-14-001-007-002/364-B
(AVARANI) 		2914001000NRG23250220232448530 25/02/2023 KAVITHA 2914001WL051021 KAVITHA 00415 SBIN0000879 1000 1000 Processed 02/04/2023 005716191 KAVITHA STATE BANK OF INDIA(508548)
81 NAGAPATTINAM TN-14-001-007-002/368-A
(AVARANI) 		2914001000NRG23250220232448531 25/02/2023 REVATHI 2914001WL051021 REVATHI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 REVATHI STATE BANK OF INDIA(508548)
82 NAGAPATTINAM TN-14-001-007-002/436-A
(AVARANI) 		2914001000NRG23250220232448534 25/02/2023 Kavitha 2914001WL051021 Kavitha 00415 SBIN0000879 1000 1000 Processed 02/04/2023 005716191 Kavitha STATE BANK OF INDIA(508548)
83 NAGAPATTINAM TN-14-001-007-002/46-D
(AVARANI) 		2914001000NRG23250220232448536 25/02/2023 MARIYAMMAL 2914001WL051021 MARIYAMMAL 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAGAPATTINAM TN-14-001-007-002/49-c
(AVARANI) 		2914001000NRG23250220232448537 25/02/2023 ANJAMMAL 2914001WL051021 ANJAMMAL 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 ANJAMMAL STATE BANK OF INDIA(508548)
85 NAGAPATTINAM TN-14-001-007-002/58-A
(AVARANI) 		2914001000NRG23250220232448538 25/02/2023 GANGAIYAMMAL 2914001WL051021 GANGAIYAMMAL 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 GANGAIYAMMAL STATE BANK OF INDIA(508548)
86 NAGAPATTINAM TN-14-001-007-002/91-a
(AVARANI) 		2914001000NRG23250220232448539 25/02/2023 PREMA 2914001WL051021 PREMA 00415 SBIN0000879 1000 1000 Processed 02/04/2023 005716191 PREMA HDFC BANK LTD(607152)
87 NAGAPATTINAM TN-14-001-007-007/1-a
(AVARANI) 		2914001000NRG23250220232448540 25/02/2023 KANAGARETHINAM 2914001WL051021 KANAGARETHINAM 00415 SBIN0000879 1000 1000 Processed 02/04/2023 005716191 KANAGARETHINAM TAMILNAD MERCANTILE BANK LTD.(607187)
88 NAGAPATTINAM TN-14-001-007-007/11-a
(AVARANI) 		2914001000NRG23250220232448542 25/02/2023 MURUGANANTHAM 2914001WL051021 MURUGANANTHAM 00415 SBIN0000879 600 600 Processed 02/04/2023 005716191 MURUGANANTHAM STATE BANK OF INDIA(508548)
89 NAGAPATTINAM TN-14-001-007-007/11-a
(AVARANI) 		2914001000NRG23250220232448541 25/02/2023 PRAMILA 2914001WL051021 PRAMILA 00415 SBIN0000879 1000 1000 Processed 02/04/2023 005716191 PRAMILA TAMILNAD MERCANTILE BANK LTD.(607187)
90 NAGAPATTINAM TN-14-001-007-007/118-a
(AVARANI) 		2914001000NRG23250220232448543 25/02/2023 SUMATHI 2914001WL051021 SUMATHI 00415 SBIN0000879 600 600 Processed 02/04/2023 005716191 SUMATHI STATE BANK OF INDIA(508548)
91 NAGAPATTINAM TN-14-001-007-007/121-c
(AVARANI) 		2914001000NRG23250220232448544 25/02/2023 LAKSHMI 2914001WL051021 LAKSHMI 00415 SBIN0000879 800 800 Processed 02/04/2023 005716191 LAKSHMI STATE BANK OF INDIA(508548)
92 NAGAPATTINAM TN-14-001-007-007/129-a
(AVARANI) 		2914001000NRG23250220232448546 25/02/2023 KAVITHA 2914001WL051021 KAVITHA 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 KAVITHA STATE BANK OF INDIA(508548)
93 NAGAPATTINAM TN-14-001-007-007/146-A
(AVARANI) 		2914001000NRG23250220232448547 25/02/2023 JOTHI 2914001WL051021 JOTHI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 JOTHI STATE BANK OF INDIA(508548)
94 NAGAPATTINAM TN-14-001-007-007/146-A
(AVARANI) 		2914001000NRG23250220232448548 25/02/2023 Srinivasan 2914001WL051021 Srinivasan 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 Srinivasan STATE BANK OF INDIA(508548)
95 NAGAPATTINAM TN-14-001-007-007/157-c
(AVARANI) 		2914001000NRG23250220232448549 25/02/2023 SAGUNTHALA 2914001WL051021 SAGUNTHALA 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 SAGUNTHALA STATE BANK OF INDIA(508548)
96 NAGAPATTINAM TN-14-001-007-007/16-a
(AVARANI) 		2914001000NRG23250220232448550 25/02/2023 SAGUNTHALA 2914001WL051021 SAGUNTHALA 00415 SBIN0000879 1000 1000 Processed 02/04/2023 005716191 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAGAPATTINAM TN-14-001-007-007/178-c
(AVARANI) 		2914001000NRG23250220232448551 25/02/2023 MANIYAMMAL 2914001WL051021 MANIYAMMAL 00415 SBIN0000879 200 200 Processed 02/04/2023 005716191 MANIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
98 NAGAPATTINAM TN-14-001-007-007/199-A
(AVARANI) 		2914001000NRG23250220232448552 25/02/2023 TAMILARASI 2914001WL051021 TAMILARASI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 TAMILARASI STATE BANK OF INDIA(508548)
99 NAGAPATTINAM TN-14-001-007-007/2-c
(AVARANI) 		2914001000NRG23250220232448553 25/02/2023 MALLIKA 2914001WL051021 MALLIKA 00415 SBIN0000879 1000 1000 Processed 02/04/2023 005716191 MALLIKA BANK OF BARODA(606985)
100 NAGAPATTINAM TN-14-001-007-007/208-a
(AVARANI) 		2914001000NRG23250220232448554 25/02/2023 TAMILARASI 2914001WL051021 TAMILARASI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 TAMILARASI STATE BANK OF INDIA(508548)
101 NAGAPATTINAM TN-14-001-007-007/213-a
(AVARANI) 		2914001000NRG23250220232448555 25/02/2023 PANJU 2914001WL051021 PANJU 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 PANJU STATE BANK OF INDIA(508548)
102 NAGAPATTINAM TN-14-001-007-007/219-A
(AVARANI) 		2914001000NRG23250220232448556 25/02/2023 SELVARAJ 2914001WL051021 SELVARAJ 00415 SBIN0000879 600 600 Processed 02/04/2023 005716191 SELVARAJ TAMILNAD MERCANTILE BANK LTD.(607187)
103 NAGAPATTINAM TN-14-001-007-007/219-A
(AVARANI) 		2914001000NRG23250220232448557 25/02/2023 SHANTHA 2914001WL051021 SHANTHA 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 SHANTHA STATE BANK OF INDIA(508548)
104 NAGAPATTINAM TN-14-001-007-007/22-a
(AVARANI) 		2914001000NRG23250220232448558 25/02/2023 SAVITHIRI 2914001WL051021 SAVITHIRI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 SAVITHIRI STATE BANK OF INDIA(508548)
105 NAGAPATTINAM TN-14-001-007-007/229-A
(AVARANI) 		2914001000NRG23250220232448559 25/02/2023 USHA 2914001WL051021 USHA 00415 SBIN0000879 800 800 Processed 02/04/2023 005716191 USHA STATE BANK OF INDIA(508548)
106 NAGAPATTINAM TN-14-001-007-007/239-C
(AVARANI) 		2914001000NRG23250220232448560 25/02/2023 SUNDARI 2914001WL051021 SUNDARI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 SUNDARI STATE BANK OF INDIA(508548)
107 NAGAPATTINAM TN-14-001-007-007/241-A
(AVARANI) 		2914001000NRG23250220232448561 25/02/2023 RAJATHI 2914001WL051021 RAJATHI 00415 SBIN0000879 800 800 Processed 02/04/2023 005716191 RAJATHI STATE BANK OF INDIA(508548)
108 NAGAPATTINAM TN-14-001-007-007/246-A
(AVARANI) 		2914001000NRG23250220232448562 25/02/2023 CHITHRA 2914001WL051021 CHITHRA 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 CHITHRA TAMILNAD MERCANTILE BANK LTD.(607187)
109 NAGAPATTINAM TN-14-001-007-007/247-A
(AVARANI) 		2914001000NRG23250220232448563 25/02/2023 MANJULA 2914001WL051021 MANJULA 00415 SBIN0000879 1000 1000 Processed 02/04/2023 005716191 MANJULA STATE BANK OF INDIA(508548)
110 NAGAPATTINAM TN-14-001-007-007/274-b
(AVARANI) 		2914001000NRG23250220232448564 25/02/2023 AMSAVALLI 2914001WL051021 AMSAVALLI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 AMSAVALLI STATE BANK OF INDIA(508548)
111 NAGAPATTINAM TN-14-001-007-007/287-A
(AVARANI) 		2914001000NRG23250220232448565 25/02/2023 KUMAR 2914001WL051021 KUMAR 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 KUMAR STATE BANK OF INDIA(508548)
112 NAGAPATTINAM TN-14-001-007-007/295-A
(AVARANI) 		2914001000NRG23250220232448566 25/02/2023 RAJESHWARI 2914001WL051021 RAJESHWARI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 NAGAPATTINAM TN-14-001-007-007/296-A
(AVARANI) 		2914001000NRG23250220232448567 25/02/2023 KALAVATHY 2914001WL051021 KALAVATHY 00415 SBIN0000879 600 600 Processed 02/04/2023 005716191 KALAVATHY INDIAN OVERSEAS BANK(508541)
114 NAGAPATTINAM TN-14-001-007-007/301-A
(AVARANI) 		2914001000NRG23250220232448568 25/02/2023 Devi 2914001WL051021 Devi 00415 SBIN0000879 800 800 Processed 02/04/2023 005716191 Devi BANK OF BARODA(606985)
115 NAGAPATTINAM TN-14-001-007-007/303-A
(AVARANI) 		2914001000NRG23250220232448569 25/02/2023 ARUNA 2914001WL051021 ARUNA 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 ARUNA STATE BANK OF INDIA(508548)
116 NAGAPATTINAM TN-14-001-007-007/314-A
(AVARANI) 		2914001000NRG23250220232448570 25/02/2023 SAVITHRI 2914001WL051021 SAVITHRI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 SAVITHRI STATE BANK OF INDIA(508548)
117 NAGAPATTINAM TN-14-001-007-007/317-A
(AVARANI) 		2914001000NRG23250220232448571 25/02/2023 SENTHAMARAI 2914001WL051021 SENTHAMARAI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 SENTHAMARAI BANK OF BARODA(606985)
118 NAGAPATTINAM TN-14-001-007-007/323-A
(AVARANI) 		2914001000NRG23250220232448573 25/02/2023 ANNALAKSHMI 2914001WL051021 ANNALAKSHMI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 ANNALAKSHMI STATE BANK OF INDIA(508548)
119 NAGAPATTINAM TN-14-001-007-007/332-A
(AVARANI) 		2914001000NRG23250220232448574 25/02/2023 DHAVAMANI 2914001WL051021 DHAVAMANI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 DHAVAMANI STATE BANK OF INDIA(508548)
120 NAGAPATTINAM TN-14-001-007-007/333-a
(AVARANI) 		2914001000NRG23250220232448576 25/02/2023 PRAPHU 2914001WL051021 PRAPHU 00415 SBIN0000879 800 800 Processed 02/04/2023 005716191 PRAPHU STATE BANK OF INDIA(508548)
121 NAGAPATTINAM TN-14-001-007-007/34-a
(AVARANI) 		2914001000NRG23250220232448577 25/02/2023 SUMATHI 2914001WL051021 SUMATHI 00415 SBIN0000879 1686 1686 Processed 02/04/2023 005716191 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAGAPATTINAM TN-14-001-007-007/362-A
(AVARANI) 		2914001000NRG23250220232448578 25/02/2023 Aravalli 2914001WL051021 Aravalli 00415 SBIN0000879 200 200 Processed 02/04/2023 005716191 Aravalli STATE BANK OF INDIA(508548)
123 NAGAPATTINAM TN-14-001-007-007/365-A
(AVARANI) 		2914001000NRG23250220232448579 25/02/2023 SUDHA 2914001WL051021 SUDHA 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 SUDHA STATE BANK OF INDIA(508548)
124 NAGAPATTINAM TN-14-001-007-007/367-a
(AVARANI) 		2914001000NRG23250220232448580 25/02/2023 KAVITHA 2914001WL051021 KAVITHA 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 KAVITHA STATE BANK OF INDIA(508548)
125 NAGAPATTINAM TN-14-001-007-007/369-A
(AVARANI) 		2914001000NRG23250220232448581 25/02/2023 PANNEERSELVAM 2914001WL051021 PANNEERSELVAM 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 PANNEERSELVAM STATE BANK OF INDIA(508548)
126 NAGAPATTINAM TN-14-001-007-007/374-A
(AVARANI) 		2914001000NRG23250220232448582 25/02/2023 NITHYA 2914001WL051021 NITHYA 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 NITHYA STATE BANK OF INDIA(508548)
127 NAGAPATTINAM TN-14-001-007-007/379-A
(AVARANI) 		2914001000NRG23250220232448583 25/02/2023 AMARAJOTHI 2914001WL051021 AMARAJOTHI 00415 SBIN0000879 200 200 Processed 02/04/2023 005716191 AMARAJOTHI STATE BANK OF INDIA(508548)
128 NAGAPATTINAM TN-14-001-007-007/396-A
(AVARANI) 		2914001000NRG23250220232448586 25/02/2023 VENNILA 2914001WL051021 VENNILA 00415 SBIN0000879 1000 1000 Processed 02/04/2023 005716191 VENNILA STATE BANK OF INDIA(508548)
129 NAGAPATTINAM TN-14-001-007-007/408-A
(AVARANI) 		2914001000NRG23250220232448587 25/02/2023 SELVI 2914001WL051021 SELVI 00415 SBIN0000879 1686 1686 Processed 02/04/2023 005716191 SELVI PALLAVAN GRAMA BANK(607052)
130 NAGAPATTINAM TN-14-001-007-007/41-b
(AVARANI) 		2914001000NRG23250220232448588 25/02/2023 VIJAYALAKSHMI 2914001WL051021 VIJAYALAKSHMI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
131 NAGAPATTINAM TN-14-001-007-007/411-A
(AVARANI) 		2914001000NRG23250220232448589 25/02/2023 VEMBU 2914001WL051021 VEMBU 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 VEMBU STATE BANK OF INDIA(508548)
132 NAGAPATTINAM TN-14-001-007-007/418-A
(AVARANI) 		2914001000NRG23250220232448590 25/02/2023 RAMAMOORTHI 2914001WL051021 RAMAMOORTHI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 RAMAMOORTHI STATE BANK OF INDIA(508548)
133 NAGAPATTINAM TN-14-001-007-007/42-C
(AVARANI) 		2914001000NRG23250220232448591 25/02/2023 SHANTHI 2914001WL051021 SHANTHI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 SHANTHI PALLAVAN GRAMA BANK(607052)
134 NAGAPATTINAM TN-14-001-007-007/425-A
(AVARANI) 		2914001000NRG23250220232448593 25/02/2023 Priya 2914001WL051021 Priya 00415 SBIN0000879 200 200 Processed 02/04/2023 005716191 Priya STATE BANK OF INDIA(508548)
135 NAGAPATTINAM TN-14-001-007-007/440-A
(AVARANI) 		2914001000NRG23250220232448594 25/02/2023 Geetha 2914001WL051021 Geetha 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 Geetha INDIAN OVERSEAS BANK(508541)
136 NAGAPATTINAM TN-14-001-007-007/457-A
(AVARANI) 		2914001000NRG23250220232448597 25/02/2023 Thilagavathi 2914001WL051021 Thilagavathi 00415 SBIN0000879 1000 1000 Processed 02/04/2023 005716191 Thilagavathi STATE BANK OF INDIA(508548)
137 NAGAPATTINAM TN-14-001-007-007/465-A
(AVARANI) 		2914001000NRG23250220232448599 25/02/2023 Packrisamy 2914001WL051021 Packrisamy 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 Packrisamy STATE BANK OF INDIA(508548)
138 NAGAPATTINAM TN-14-001-007-007/47-D
(AVARANI) 		2914001000NRG23250220232448600 25/02/2023 ACHIYAMMAL 2914001WL051021 ACHIYAMMAL 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 ACHIYAMMAL STATE BANK OF INDIA(508548)
139 NAGAPATTINAM TN-14-001-007-007/485-A
(AVARANI) 		2914001000NRG23250220232448601 25/02/2023 Abirami 2914001WL051021 Abirami 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 Abirami STATE BANK OF INDIA(508548)
140 NAGAPATTINAM TN-14-001-007-007/486-A
(AVARANI) 		2914001000NRG23250220232448602 25/02/2023 Kanagambal 2914001WL051021 Kanagambal 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 Kanagambal INDIA POST PAYMENTS BANK LIMITED(508528)
141 NAGAPATTINAM TN-14-001-007-007/52-c
(AVARANI) 		2914001000NRG23250220232448604 25/02/2023 Bharathi 2914001WL051021 Bharathi 00415 SBIN0000879 1000 1000 Processed 02/04/2023 005716191 Bharathi TAMILNAD MERCANTILE BANK LTD.(607187)
142 NAGAPATTINAM TN-14-001-007-007/6-b
(AVARANI) 		2914001000NRG23250220232448605 25/02/2023 SELVARANI 2914001WL051021 SELVARANI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 SELVARANI HDFC BANK LTD(607152)
143 NAGAPATTINAM TN-14-001-007-007/7-a
(AVARANI) 		2914001000NRG23250220232448606 25/02/2023 VANITHA 2914001WL051021 VANITHA 00415 SBIN0000879 600 600 Processed 02/04/2023 005716191 VANITHA INDIAN OVERSEAS BANK(508541)
144 NAGAPATTINAM TN-14-001-007-007/85-a
(AVARANI) 		2914001000NRG23250220232448608 25/02/2023 KAVITHA 2914001WL051021 KAVITHA 00415 SBIN0000879 200 200 Processed 02/04/2023 005716191 KAVITHA STATE BANK OF INDIA(508548)
145 NAGAPATTINAM TN-14-001-007-007/86-a
(AVARANI) 		2914001000NRG23250220232448609 25/02/2023 MARIYAMMAL 2914001WL051021 MARIYAMMAL 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
146 NAGAPATTINAM TN-14-001-007-007/94-a
(AVARANI) 		2914001000NRG23250220232448610 25/02/2023 kamalam 2914001WL051021 kamalam 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 kamalam INDIAN OVERSEAS BANK(508541)
147 NAGAPATTINAM TN-14-001-007-007/95-a
(AVARANI) 		2914001000NRG23250220232448611 25/02/2023 VEERAMMAL 2914001WL051021 VEERAMMAL 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 VEERAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
148 NAGAPATTINAM TN-14-001-007-007/99-A
(AVARANI) 		2914001000NRG23250220232448612 25/02/2023 GANESAN 2914001WL051021 GANESAN 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716191 GANESAN STATE BANK OF INDIA(508548)
SubTotal 127734 127734
149 NAGAPATTINAM TN-14-001-007-001/405-A
(AVARANI) 		2914001000NRG23250220232448498 25/02/2023 SUSIL KUMAR 2914001WL051021 SUSIL KUMAR 00437 TMBL0000357 400 400 Processed 02/04/2023 005716191 SUSIL KUMAR STATE BANK OF INDIA(508548)
150 NAGAPATTINAM TN-14-001-007-001/468-A
(AVARANI) 		2914001000NRG23250220232448501 25/02/2023 Stallin 2914001WL051021 Stallin 00437 TMBL0000357 200 200 Processed 02/04/2023 005716191 Stallin INDIAN OVERSEAS BANK(508541)
151 NAGAPATTINAM TN-14-001-007-001/483-A
(AVARANI) 		2914001000NRG23250220232448502 25/02/2023 Ananth 2914001WL051021 Ananth 00437 TMBL0000357 200 200 Processed 02/04/2023 005716191 Ananth TAMILNAD MERCANTILE BANK LTD.(607187)
152 NAGAPATTINAM TN-14-001-007-002/432-A
(AVARANI) 		2914001000NRG23250220232448533 25/02/2023 Gowsalya 2914001WL051021 Gowsalya 00437 TMBL0000357 800 800 Processed 02/04/2023 005716191 Gowsalya FINCARE SMALL FINANCE BANK LTD(608304)
153 NAGAPATTINAM TN-14-001-007-007/126-D
(AVARANI) 		2914001000NRG23250220232448545 25/02/2023 LAKSHMI 2914001WL051021 LAKSHMI 00437 TMBL0000357 1200 1200 Processed 02/04/2023 005716191 LAKSHMI STATE BANK OF INDIA(508548)
154 NAGAPATTINAM TN-14-001-007-007/322-A
(AVARANI) 		2914001000NRG23250220232448572 25/02/2023 SAGUNTHALA 2914001WL051021 SAGUNTHALA 00437 TMBL0000357 1200 1200 Processed 02/04/2023 005716191 SAGUNTHALA BANK OF BARODA(606985)
155 NAGAPATTINAM TN-14-001-007-007/39-a
(AVARANI) 		2914001000NRG23250220232448585 25/02/2023 SATHYAVANI 2914001WL051021 SATHYAVANI 00437 TMBL0000357 1200 1200 Processed 02/04/2023 005716191 SATHYAVANI TAMILNAD MERCANTILE BANK LTD.(607187)
156 NAGAPATTINAM TN-14-001-007-007/443-A
(AVARANI) 		2914001000NRG23250220232448595 25/02/2023 Papitha 2914001WL051021 Papitha 00437 TMBL0000357 1200 1200 Processed 02/04/2023 005716191 Papitha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6400 6400
Total 145334 145334

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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_1589034 Bank of Baroda BARB0NAGAPA NAGAPATTINAM TN 1200
2 NAGAPATTINAM TN2914001_250223APB_FTO_1589034 Indian Overseas Bank IOBA0000238 SIKKAL 7000
3 NAGAPATTINAM TN2914001_250223APB_FTO_1589034 Indian Overseas Bank IOBA0000972 ADIYAKKAMANGALAM 800
4 NAGAPATTINAM TN2914001_250223APB_FTO_1589034 Indian Overseas Bank IOBA0001049 KANKALANCHERRY 1200
5 NAGAPATTINAM TN2914001_250223APB_FTO_1589034 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 1000
6 NAGAPATTINAM TN2914001_250223APB_FTO_1589034 State Bank of India SBIN0000879 NAGAPATTINAM 127734
7 NAGAPATTINAM TN2914001_250223APB_FTO_1589034 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 6400

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