Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:30:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_060323APB_FTO_1624827
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-14-001-029-029/427-D
(VADUGACHERI) 		2914001000NRG23060320232536916 06/03/2023 Muruganantham 2914001WL052677 Muruganantham 00227 KVBL0001167 1200 1200 Processed 02/04/2023 005716318 Muruganantham BANK OF INDIA(508505)
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-029-001/275-C
(VADUGACHERI) 		2914001000NRG23060320232536835 06/03/2023 Vembu 2914001WL052677 Vembu 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 Vembu CENTRAL BANK OF INDIA(607115)
3 NAGAPATTINAM TN-14-001-029-001/412-A
(VADUGACHERI) 		2914001000NRG23060320232536837 06/03/2023 Deepa 2914001WL052677 Deepa 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 Deepa CANARA BANK(508532)
4 NAGAPATTINAM TN-14-001-029-001/412-A
(VADUGACHERI) 		2914001000NRG23060320232536836 06/03/2023 Umanath 2914001WL052677 Umanath 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 Umanath PUNJAB NATIONAL BANK(508568)
5 NAGAPATTINAM TN-14-001-029-001/416-A
(VADUGACHERI) 		2914001000NRG23060320232536838 06/03/2023 Prema 2914001WL052677 Prema 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 Prema PUNJAB NATIONAL BANK(508568)
6 NAGAPATTINAM TN-14-001-029-001/476-B
(VADUGACHERI) 		2914001000NRG23060320232536839 06/03/2023 Akilandeswari 2914001WL052677 Akilandeswari 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 Akilandeswari INDIAN BANK(607105)
7 NAGAPATTINAM TN-14-001-029-002/159-A
(VADUGACHERI) 		2914001000NRG23060320232536840 06/03/2023 SAMIYAPPAN 2914001WL052677 SAMIYAPPAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 SAMIYAPPAN STATE BANK OF INDIA(508548)
8 NAGAPATTINAM TN-14-001-029-029/103-A
(VADUGACHERI) 		2914001000NRG23060320232536841 06/03/2023 SHANTHI 2914001WL052677 SHANTHI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 SHANTHI RATNAKAR BANK(607393)
9 NAGAPATTINAM TN-14-001-029-029/124-A
(VADUGACHERI) 		2914001000NRG23060320232536843 06/03/2023 Megala 2914001WL052677 Megala 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 Megala INDIAN BANK(607105)
10 NAGAPATTINAM TN-14-001-029-029/124-A
(VADUGACHERI) 		2914001000NRG23060320232536842 06/03/2023 SAKUNTHALA G 2914001WL052677 SAKUNTHALA G 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 SAKUNTHALA G STATE BANK OF INDIA(508548)
11 NAGAPATTINAM TN-14-001-029-029/131-A
(VADUGACHERI) 		2914001000NRG23060320232536844 06/03/2023 JAYARAMAN 2914001WL052677 JAYARAMAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 JAYARAMAN PUNJAB NATIONAL BANK(508568)
12 NAGAPATTINAM TN-14-001-029-029/134-A
(VADUGACHERI) 		2914001000NRG23060320232536845 06/03/2023 JAYAPAL 2914001WL052677 JAYAPAL 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 JAYAPAL PUNJAB NATIONAL BANK(508568)
13 NAGAPATTINAM TN-14-001-029-029/135-A
(VADUGACHERI) 		2914001000NRG23060320232536846 06/03/2023 ANJAMMAL 2914001WL052677 ANJAMMAL 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 ANJAMMAL PUNJAB NATIONAL BANK(508568)
14 NAGAPATTINAM TN-14-001-029-029/15-A
(VADUGACHERI) 		2914001000NRG23060320232536847 06/03/2023 VETHAMBAL 2914001WL052677 VETHAMBAL 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 VETHAMBAL PUNJAB NATIONAL BANK(508568)
15 NAGAPATTINAM TN-14-001-029-029/153-A
(VADUGACHERI) 		2914001000NRG23060320232536849 06/03/2023 ANANTHI 2914001WL052677 ANANTHI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 ANANTHI STATE BANK OF INDIA(508548)
16 NAGAPATTINAM TN-14-001-029-029/153-A
(VADUGACHERI) 		2914001000NRG23060320232536848 06/03/2023 Umasankar 2914001WL052677 Umasankar 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 Umasankar PUNJAB NATIONAL BANK(508568)
17 NAGAPATTINAM TN-14-001-029-029/165-A
(VADUGACHERI) 		2914001000NRG23060320232536850 06/03/2023 BASKAR M 2914001WL052677 BASKAR M 00354 PUNB0284200 400 400 Processed 02/04/2023 005716318 BASKAR M PUNJAB NATIONAL BANK(508568)
18 NAGAPATTINAM TN-14-001-029-029/174-A
(VADUGACHERI) 		2914001000NRG23060320232536852 06/03/2023 Rajeswari 2914001WL052677 Rajeswari 00354 PUNB0284200 200 200 Processed 02/04/2023 005716318 Rajeswari FINCARE SMALL FINANCE BANK LTD(608304)
19 NAGAPATTINAM TN-14-001-029-029/174-A
(VADUGACHERI) 		2914001000NRG23060320232536851 06/03/2023 VIJAYA K 2914001WL052677 VIJAYA K 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 VIJAYA K PUNJAB NATIONAL BANK(508568)
20 NAGAPATTINAM TN-14-001-029-029/175-A
(VADUGACHERI) 		2914001000NRG23060320232536853 06/03/2023 MARIAPPAN M 2914001WL052677 MARIAPPAN M 00354 PUNB0284200 200 200 Processed 02/04/2023 005716318 MARIAPPAN M PUNJAB NATIONAL BANK(508568)
21 NAGAPATTINAM TN-14-001-029-029/178-A
(VADUGACHERI) 		2914001000NRG23060320232536854 06/03/2023 AACHIAMMAL G 2914001WL052677 AACHIAMMAL G 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 AACHIAMMAL G PUNJAB NATIONAL BANK(508568)
22 NAGAPATTINAM TN-14-001-029-029/181-A
(VADUGACHERI) 		2914001000NRG23060320232536856 06/03/2023 Pavithra 2914001WL052677 Pavithra 00354 PUNB0284200 400 400 Processed 02/04/2023 005716318 Pavithra PUNJAB NATIONAL BANK(508568)
23 NAGAPATTINAM TN-14-001-029-029/183-A
(VADUGACHERI) 		2914001000NRG23060320232536857 06/03/2023 RAJAMMAL 2914001WL052677 RAJAMMAL 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 RAJAMMAL STATE BANK OF INDIA(508548)
24 NAGAPATTINAM TN-14-001-029-029/184-A
(VADUGACHERI) 		2914001000NRG23060320232536858 06/03/2023 CHITRANI V 2914001WL052677 CHITRANI V 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 CHITRANI V PUNJAB NATIONAL BANK(508568)
25 NAGAPATTINAM TN-14-001-029-029/185-A
(VADUGACHERI) 		2914001000NRG23060320232536859 06/03/2023 RAJENDRAN 2914001WL052677 RAJENDRAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 RAJENDRAN BANK OF BARODA(606985)
26 NAGAPATTINAM TN-14-001-029-029/194-B
(VADUGACHERI) 		2914001000NRG23060320232536860 06/03/2023 BHUVANESWARI R 2914001WL052677 BHUVANESWARI R 00354 PUNB0284200 200 200 Processed 02/04/2023 005716318 BHUVANESWARI R STATE BANK OF INDIA(508548)
27 NAGAPATTINAM TN-14-001-029-029/2-A
(VADUGACHERI) 		2914001000NRG23060320232536861 06/03/2023 DHANABAL 2914001WL052677 DHANABAL 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 DHANABAL PUNJAB NATIONAL BANK(508568)
28 NAGAPATTINAM TN-14-001-029-029/2-A
(VADUGACHERI) 		2914001000NRG23060320232536862 06/03/2023 RAJAKUMARI 2914001WL052677 RAJAKUMARI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 RAJAKUMARI PUNJAB NATIONAL BANK(508568)
29 NAGAPATTINAM TN-14-001-029-029/200-A
(VADUGACHERI) 		2914001000NRG23060320232536863 06/03/2023 RAJAMMAL 2914001WL052677 RAJAMMAL 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 RAJAMMAL STATE BANK OF INDIA(508548)
30 NAGAPATTINAM TN-14-001-029-029/201-A
(VADUGACHERI) 		2914001000NRG23060320232536864 06/03/2023 KALAISELVI T 2914001WL052677 KALAISELVI T 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 KALAISELVI T PUNJAB NATIONAL BANK(508568)
31 NAGAPATTINAM TN-14-001-029-029/202-A
(VADUGACHERI) 		2914001000NRG23060320232536865 06/03/2023 Saminathan 2914001WL052677 Saminathan 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 Saminathan STATE BANK OF INDIA(508548)
32 NAGAPATTINAM TN-14-001-029-029/202-A
(VADUGACHERI) 		2914001000NRG23060320232536866 06/03/2023 Saraswathi 2914001WL052677 Saraswathi 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 Saraswathi PUNJAB NATIONAL BANK(508568)
33 NAGAPATTINAM TN-14-001-029-029/205-A
(VADUGACHERI) 		2914001000NRG23060320232536867 06/03/2023 KRISHNAN 2914001WL052677 KRISHNAN 00354 PUNB0284200 1000 1000 Processed 02/04/2023 005716318 KRISHNAN PUNJAB NATIONAL BANK(508568)
34 NAGAPATTINAM TN-14-001-029-029/210-A
(VADUGACHERI) 		2914001000NRG23060320232536868 06/03/2023 JOTHIBASU 2914001WL052677 JOTHIBASU 00354 PUNB0284200 600 600 Processed 02/04/2023 005716318 JOTHIBASU CANARA BANK(508532)
35 NAGAPATTINAM TN-14-001-029-029/232-A
(VADUGACHERI) 		2914001000NRG23060320232536870 06/03/2023 JOHN JOSEPH 2914001WL052677 JOHN JOSEPH 00354 PUNB0284200 400 400 Processed 02/04/2023 005716318 JOHN JOSEPH PUNJAB NATIONAL BANK(508568)
36 NAGAPATTINAM TN-14-001-029-029/239-A
(VADUGACHERI) 		2914001000NRG23060320232536871 06/03/2023 SIVARAJ 2914001WL052677 SIVARAJ 00354 PUNB0284200 600 600 Processed 02/04/2023 005716318 SIVARAJ PUNJAB NATIONAL BANK(508568)
37 NAGAPATTINAM TN-14-001-029-029/252-A
(VADUGACHERI) 		2914001000NRG23060320232536872 06/03/2023 MURUGESAN 2914001WL052677 MURUGESAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 MURUGESAN PUNJAB NATIONAL BANK(508568)
38 NAGAPATTINAM TN-14-001-029-029/252-A
(VADUGACHERI) 		2914001000NRG23060320232536873 06/03/2023 SARASWATHI 2914001WL052677 SARASWATHI 00354 PUNB0284200 200 200 Processed 02/04/2023 005716318 SARASWATHI PUNJAB NATIONAL BANK(508568)
39 NAGAPATTINAM TN-14-001-029-029/259-A
(VADUGACHERI) 		2914001000NRG23060320232536874 06/03/2023 RASHYA 2914001WL052677 RASHYA 00354 PUNB0284200 200 200 Processed 02/04/2023 005716318 RASHYA PUNJAB NATIONAL BANK(508568)
40 NAGAPATTINAM TN-14-001-029-029/263-A
(VADUGACHERI) 		2914001000NRG23060320232536875 06/03/2023 RAMESH 2914001WL052677 RAMESH 00354 PUNB0284200 200 200 Processed 02/04/2023 005716318 RAMESH PUNJAB NATIONAL BANK(508568)
41 NAGAPATTINAM TN-14-001-029-029/266-A
(VADUGACHERI) 		2914001000NRG23060320232536877 06/03/2023 DURAIRAJ 2914001WL052677 DURAIRAJ 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 DURAIRAJ CANARA BANK(508532)
42 NAGAPATTINAM TN-14-001-029-029/266-A
(VADUGACHERI) 		2914001000NRG23060320232536876 06/03/2023 RAJESWARI 2914001WL052677 RAJESWARI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 RAJESWARI PUNJAB NATIONAL BANK(508568)
43 NAGAPATTINAM TN-14-001-029-029/267-A
(VADUGACHERI) 		2914001000NRG23060320232536878 06/03/2023 ANJAMMAL 2914001WL052677 ANJAMMAL 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 ANJAMMAL STATE BANK OF INDIA(508548)
44 NAGAPATTINAM TN-14-001-029-029/27-A
(VADUGACHERI) 		2914001000NRG23060320232536879 06/03/2023 MAHADEVAN 2914001WL052677 MAHADEVAN 00354 PUNB0284200 1000 1000 Processed 02/04/2023 005716318 MAHADEVAN PUNJAB NATIONAL BANK(508568)
45 NAGAPATTINAM TN-14-001-029-029/290-A
(VADUGACHERI) 		2914001000NRG23060320232536880 06/03/2023 SUDHA 2914001WL052677 SUDHA 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 SUDHA PUNJAB NATIONAL BANK(508568)
46 NAGAPATTINAM TN-14-001-029-029/291-A
(VADUGACHERI) 		2914001000NRG23060320232536881 06/03/2023 GOPINATH 2914001WL052677 GOPINATH 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 GOPINATH STATE BANK OF INDIA(508548)
47 NAGAPATTINAM TN-14-001-029-029/291-A
(VADUGACHERI) 		2914001000NRG23060320232536882 06/03/2023 PUNITHAVALLI 2914001WL052677 PUNITHAVALLI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 PUNITHAVALLI PUNJAB NATIONAL BANK(508568)
48 NAGAPATTINAM TN-14-001-029-029/292-B
(VADUGACHERI) 		2914001000NRG23060320232536883 06/03/2023 BAVANI 2914001WL052677 BAVANI 00354 PUNB0284200 600 600 Processed 02/04/2023 005716318 BAVANI PUNJAB NATIONAL BANK(508568)
49 NAGAPATTINAM TN-14-001-029-029/296-A
(VADUGACHERI) 		2914001000NRG23060320232536884 06/03/2023 Maniyan 2914001WL052677 Maniyan 00354 PUNB0284200 600 600 Processed 02/04/2023 005716318 Maniyan PUNJAB NATIONAL BANK(508568)
50 NAGAPATTINAM TN-14-001-029-029/297-A
(VADUGACHERI) 		2914001000NRG23060320232536885 06/03/2023 SENBAGAVALLI 2914001WL052677 SENBAGAVALLI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 SENBAGAVALLI PUNJAB NATIONAL BANK(508568)
51 NAGAPATTINAM TN-14-001-029-029/300-A
(VADUGACHERI) 		2914001000NRG23060320232536886 06/03/2023 SURIYAMOORTHI 2914001WL052677 SURIYAMOORTHI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 SURIYAMOORTHI PUNJAB NATIONAL BANK(508568)
52 NAGAPATTINAM TN-14-001-029-029/301-A
(VADUGACHERI) 		2914001000NRG23060320232536887 06/03/2023 SELVARASU A 2914001WL052677 SELVARASU A 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 SELVARASU A STATE BANK OF INDIA(508548)
53 NAGAPATTINAM TN-14-001-029-029/302-A
(VADUGACHERI) 		2914001000NRG23060320232536888 06/03/2023 CHANDRAMOHAN S 2914001WL052677 CHANDRAMOHAN S 00354 PUNB0284200 200 200 Processed 02/04/2023 005716318 CHANDRAMOHAN S PUNJAB NATIONAL BANK(508568)
54 NAGAPATTINAM TN-14-001-029-029/303-A
(VADUGACHERI) 		2914001000NRG23060320232536889 06/03/2023 NOORJAHAN 2914001WL052677 NOORJAHAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 NOORJAHAN PUNJAB NATIONAL BANK(508568)
55 NAGAPATTINAM TN-14-001-029-029/306-A
(VADUGACHERI) 		2914001000NRG23060320232536890 06/03/2023 CHANDRAMOHAN 2914001WL052677 CHANDRAMOHAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 CHANDRAMOHAN PUNJAB NATIONAL BANK(508568)
56 NAGAPATTINAM TN-14-001-029-029/306-A
(VADUGACHERI) 		2914001000NRG23060320232536891 06/03/2023 JAYA 2914001WL052677 JAYA 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 JAYA STATE BANK OF INDIA(508548)
57 NAGAPATTINAM TN-14-001-029-029/31-A
(VADUGACHERI) 		2914001000NRG23060320232536892 06/03/2023 ARUMAIKANNU 2914001WL052677 ARUMAIKANNU 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 ARUMAIKANNU STATE BANK OF INDIA(508548)
58 NAGAPATTINAM TN-14-001-029-029/310-A
(VADUGACHERI) 		2914001000NRG23060320232536893 06/03/2023 GUNASEKARAN 2914001WL052677 GUNASEKARAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 GUNASEKARAN PUNJAB NATIONAL BANK(508568)
59 NAGAPATTINAM TN-14-001-029-029/33-A
(VADUGACHERI) 		2914001000NRG23060320232536895 06/03/2023 Moorthy 2914001WL052677 Moorthy 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 Moorthy PUNJAB NATIONAL BANK(508568)
60 NAGAPATTINAM TN-14-001-029-029/33-A
(VADUGACHERI) 		2914001000NRG23060320232536894 06/03/2023 YELAMBU.M 2914001WL052677 YELAMBU.M 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 YELAMBU.M PUNJAB NATIONAL BANK(508568)
61 NAGAPATTINAM TN-14-001-029-029/333-a
(VADUGACHERI) 		2914001000NRG23060320232536896 06/03/2023 SUMATHI 2914001WL052677 SUMATHI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 SUMATHI PUNJAB NATIONAL BANK(508568)
62 NAGAPATTINAM TN-14-001-029-029/34-A
(VADUGACHERI) 		2914001000NRG23060320232536897 06/03/2023 MUNIYAMMAL 2914001WL052677 MUNIYAMMAL 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 MUNIYAMMAL PUNJAB NATIONAL BANK(508568)
63 NAGAPATTINAM TN-14-001-029-029/341-A
(VADUGACHERI) 		2914001000NRG23060320232536898 06/03/2023 Balasundari 2914001WL052677 Balasundari 00354 PUNB0284200 1686 1686 Processed 02/04/2023 005716318 Balasundari PUNJAB NATIONAL BANK(508568)
64 NAGAPATTINAM TN-14-001-029-029/361-A
(VADUGACHERI) 		2914001000NRG23060320232536899 06/03/2023 sanmugam 2914001WL052677 sanmugam 00354 PUNB0284200 600 600 Processed 02/04/2023 005716318 sanmugam STATE BANK OF INDIA(508548)
65 NAGAPATTINAM TN-14-001-029-029/361-A
(VADUGACHERI) 		2914001000NRG23060320232536900 06/03/2023 Sivasankari 2914001WL052677 Sivasankari 00354 PUNB0284200 400 400 Processed 02/04/2023 005716318 Sivasankari PUNJAB NATIONAL BANK(508568)
66 NAGAPATTINAM TN-14-001-029-029/362-A
(VADUGACHERI) 		2914001000NRG23060320232536901 06/03/2023 AMARAVATHI 2914001WL052677 AMARAVATHI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 AMARAVATHI STATE BANK OF INDIA(508548)
67 NAGAPATTINAM TN-14-001-029-029/366-B
(VADUGACHERI) 		2914001000NRG23060320232536903 06/03/2023 Annalakshmi 2914001WL052677 Annalakshmi 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 Annalakshmi STATE BANK OF INDIA(508548)
68 NAGAPATTINAM TN-14-001-029-029/366-B
(VADUGACHERI) 		2914001000NRG23060320232536902 06/03/2023 BHARATHIMOHAN 2914001WL052677 BHARATHIMOHAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 BHARATHIMOHAN PUNJAB NATIONAL BANK(508568)
69 NAGAPATTINAM TN-14-001-029-029/367-B
(VADUGACHERI) 		2914001000NRG23060320232536904 06/03/2023 KARTHIKEYAN 2914001WL052677 KARTHIKEYAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 KARTHIKEYAN PUNJAB NATIONAL BANK(508568)
70 NAGAPATTINAM TN-14-001-029-029/370-A
(VADUGACHERI) 		2914001000NRG23060320232536905 06/03/2023 SUDHA 2914001WL052677 SUDHA 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 SUDHA PUNJAB NATIONAL BANK(508568)
71 NAGAPATTINAM TN-14-001-029-029/371-A
(VADUGACHERI) 		2914001000NRG23060320232536906 06/03/2023 Sumathi 2914001WL052677 Sumathi 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 Sumathi PUNJAB NATIONAL BANK(508568)
72 NAGAPATTINAM TN-14-001-029-029/376-A
(VADUGACHERI) 		2914001000NRG23060320232536907 06/03/2023 PARASURAMAN 2914001WL052677 PARASURAMAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 PARASURAMAN PUNJAB NATIONAL BANK(508568)
73 NAGAPATTINAM TN-14-001-029-029/376-A
(VADUGACHERI) 		2914001000NRG23060320232536908 06/03/2023 PARKAVI 2914001WL052677 PARKAVI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 PARKAVI PUNJAB NATIONAL BANK(508568)
74 NAGAPATTINAM TN-14-001-029-029/378-A
(VADUGACHERI) 		2914001000NRG23060320232536909 06/03/2023 anthonisamy 2914001WL052677 anthonisamy 00354 PUNB0284200 400 400 Processed 02/04/2023 005716318 anthonisamy PUNJAB NATIONAL BANK(508568)
75 NAGAPATTINAM TN-14-001-029-029/4-A
(VADUGACHERI) 		2914001000NRG23060320232536910 06/03/2023 KUMAR M 2914001WL052677 KUMAR M 00354 PUNB0284200 200 200 Processed 02/04/2023 005716318 KUMAR M PUNJAB NATIONAL BANK(508568)
76 NAGAPATTINAM TN-14-001-029-029/401-A
(VADUGACHERI) 		2914001000NRG23060320232536911 06/03/2023 AYYADURAI 2914001WL052677 AYYADURAI 00354 PUNB0284200 1000 1000 Processed 02/04/2023 005716318 AYYADURAI PUNJAB NATIONAL BANK(508568)
77 NAGAPATTINAM TN-14-001-029-029/401-A
(VADUGACHERI) 		2914001000NRG23060320232536912 06/03/2023 Kasthoori 2914001WL052677 Kasthoori 00354 PUNB0284200 1000 1000 Processed 02/04/2023 005716318 Kasthoori PUNJAB NATIONAL BANK(508568)
78 NAGAPATTINAM TN-14-001-029-029/421-A
(VADUGACHERI) 		2914001000NRG23060320232536913 06/03/2023 RAMACHANDRAN 2914001WL052677 RAMACHANDRAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 RAMACHANDRAN PUNJAB NATIONAL BANK(508568)
79 NAGAPATTINAM TN-14-001-029-029/421-A
(VADUGACHERI) 		2914001000NRG23060320232536914 06/03/2023 Sangeetha 2914001WL052677 Sangeetha 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 Sangeetha PUNJAB NATIONAL BANK(508568)
80 NAGAPATTINAM TN-14-001-029-029/427-D
(VADUGACHERI) 		2914001000NRG23060320232536915 06/03/2023 UMA 2914001WL052677 UMA 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 UMA PUNJAB NATIONAL BANK(508568)
81 NAGAPATTINAM TN-14-001-029-029/431-A
(VADUGACHERI) 		2914001000NRG23060320232536917 06/03/2023 Sudhalakshmi 2914001WL052677 Sudhalakshmi 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 Sudhalakshmi PUNJAB NATIONAL BANK(508568)
82 NAGAPATTINAM TN-14-001-029-029/482-A
(VADUGACHERI) 		2914001000NRG23060320232536918 06/03/2023 MANIKANDAN 2914001WL052677 MANIKANDAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 MANIKANDAN PUNJAB NATIONAL BANK(508568)
83 NAGAPATTINAM TN-14-001-029-029/482-A
(VADUGACHERI) 		2914001000NRG23060320232536919 06/03/2023 THENMOZHI 2914001WL052677 THENMOZHI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 THENMOZHI STATE BANK OF INDIA(508548)
84 NAGAPATTINAM TN-14-001-029-029/483-B
(VADUGACHERI) 		2914001000NRG23060320232536920 06/03/2023 ANNAPACKIYAM 2914001WL052677 ANNAPACKIYAM 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 ANNAPACKIYAM STATE BANK OF INDIA(508548)
85 NAGAPATTINAM TN-14-001-029-029/489-B
(VADUGACHERI) 		2914001000NRG23060320232536921 06/03/2023 INDRAGANTHI 2914001WL052677 INDRAGANTHI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 INDRAGANTHI PUNJAB NATIONAL BANK(508568)
86 NAGAPATTINAM TN-14-001-029-029/49-A
(VADUGACHERI) 		2914001000NRG23060320232536922 06/03/2023 SANKARAN.A 2914001WL052677 SANKARAN.A 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 SANKARAN.A PUNJAB NATIONAL BANK(508568)
87 NAGAPATTINAM TN-14-001-029-029/51-A
(VADUGACHERI) 		2914001000NRG23060320232536924 06/03/2023 MANGAYARKARASI 2914001WL052677 MANGAYARKARASI 00354 PUNB0284200 200 200 Processed 02/04/2023 005716318 MANGAYARKARASI PUNJAB NATIONAL BANK(508568)
88 NAGAPATTINAM TN-14-001-029-029/51-A
(VADUGACHERI) 		2914001000NRG23060320232536923 06/03/2023 THIYAGARAJAN 2914001WL052677 THIYAGARAJAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 THIYAGARAJAN STATE BANK OF INDIA(508548)
89 NAGAPATTINAM TN-14-001-029-029/52-B
(VADUGACHERI) 		2914001000NRG23060320232536925 06/03/2023 MALLIKA 2914001WL052677 MALLIKA 00354 PUNB0284200 400 400 Processed 02/04/2023 005716318 MALLIKA STATE BANK OF INDIA(508548)
90 NAGAPATTINAM TN-14-001-029-029/525-A
(VADUGACHERI) 		2914001000NRG23060320232536926 06/03/2023 Maheswari 2914001WL052677 Maheswari 00354 PUNB0284200 600 600 Processed 02/04/2023 005716318 Maheswari PUNJAB NATIONAL BANK(508568)
91 NAGAPATTINAM TN-14-001-029-029/64-A
(VADUGACHERI) 		2914001000NRG23060320232536927 06/03/2023 SUNDHARAVALI 2914001WL052677 SUNDHARAVALI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 SUNDHARAVALI PUNJAB NATIONAL BANK(508568)
92 NAGAPATTINAM TN-14-001-029-029/65-A
(VADUGACHERI) 		2914001000NRG23060320232536928 06/03/2023 PAPPAYI 2914001WL052677 PAPPAYI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 PAPPAYI PUNJAB NATIONAL BANK(508568)
93 NAGAPATTINAM TN-14-001-029-029/7-A
(VADUGACHERI) 		2914001000NRG23060320232536929 06/03/2023 NAMBUTHIRIPAT 2914001WL052677 NAMBUTHIRIPAT 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 NAMBUTHIRIPAT PUNJAB NATIONAL BANK(508568)
94 NAGAPATTINAM TN-14-001-029-029/7-A
(VADUGACHERI) 		2914001000NRG23060320232536930 06/03/2023 SUDHA 2914001WL052677 SUDHA 00354 PUNB0284200 400 400 Processed 02/04/2023 005716318 SUDHA STATE BANK OF INDIA(508548)
95 NAGAPATTINAM TN-14-001-029-029/8-A
(VADUGACHERI) 		2914001000NRG23060320232536931 06/03/2023 MAGILAMPU 2914001WL052677 MAGILAMPU 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 MAGILAMPU PUNJAB NATIONAL BANK(508568)
96 NAGAPATTINAM TN-14-001-029-029/8-A
(VADUGACHERI) 		2914001000NRG23060320232536932 06/03/2023 Renuga 2914001WL052677 Renuga 00354 PUNB0284200 600 600 Processed 02/04/2023 005716318 Renuga PUNJAB NATIONAL BANK(508568)
97 NAGAPATTINAM TN-14-001-029-029/98-A
(VADUGACHERI) 		2914001000NRG23060320232536935 06/03/2023 KANNAKI M 2914001WL052677 KANNAKI M 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 KANNAKI M PUNJAB NATIONAL BANK(508568)
98 NAGAPATTINAM TN-14-001-029-029/98-A
(VADUGACHERI) 		2914001000NRG23060320232536934 06/03/2023 MAGALINGAM.K 2914001WL052677 MAGALINGAM.K 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 MAGALINGAM.K PUNJAB NATIONAL BANK(508568)
99 NAGAPATTINAM TN-14-001-029-030/373-A
(VADUGACHERI) 		2914001000NRG23060320232536936 06/03/2023 RAMAKRISHNAN 2914001WL052677 RAMAKRISHNAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 RAMAKRISHNAN PUNJAB NATIONAL BANK(508568)
100 NAGAPATTINAM TN-14-001-029-030/440-B
(VADUGACHERI) 		2914001000NRG23060320232536937 06/03/2023 Venkatesan 2914001WL052677 Venkatesan 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716318 Venkatesan STATE BANK OF INDIA(508548)
SubTotal 99686 99686
101 NAGAPATTINAM TN-14-001-029-029/179-A
(VADUGACHERI) 		2914001000NRG23060320232536855 06/03/2023 MARUTHAYI 2914001WL052677 MARUTHAYI 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716318 MARUTHAYI STATE BANK OF INDIA(508548)
102 NAGAPATTINAM TN-14-001-029-029/222-A
(VADUGACHERI) 		2914001000NRG23060320232536869 06/03/2023 KUPPAMMAL 2914001WL052677 KUPPAMMAL 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716318 KUPPAMMAL STATE BANK OF INDIA(508548)
103 NAGAPATTINAM TN-14-001-029-029/90-A
(VADUGACHERI) 		2914001000NRG23060320232536933 06/03/2023 SUNDHARAM 2914001WL052677 SUNDHARAM 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005716318 SUNDHARAM PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
Total 104486 104486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_060323APB_FTO_1624827 KarurVysyaBank(KVB) KVBL0001167 NAGAPATTINAM 1200
2 NAGAPATTINAM TN2914001_060323APB_FTO_1624827 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 99686
3 NAGAPATTINAM TN2914001_060323APB_FTO_1624827 State Bank of India SBIN0000879 NAGAPATTINAM 3600

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