Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_270323APB_FTO_1700960
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-14-001-010-004/676-A
(KURUCHI) 		2914001000NRG23270320232782029 27/03/2023 KALANANTHINI 2914001WL057061 KALANANTHINI 00089 CBIN0284524 1000 1000 Processed 30/03/2023 025730481 KALANANTHINI CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
2 NAGAPATTINAM TN-14-001-010-001/260-A
(KURUCHI) 		2914001000NRG23270320232781945 27/03/2023 AMUTHA 2914001WL057061 AMUTHA 00176 IDIB000N004 750 750 Processed 31/03/2023 025730481 AMUTHA RATNAKAR BANK(607393)
3 NAGAPATTINAM TN-14-001-010-001/261-A
(KURUCHI) 		2914001000NRG23270320232781946 27/03/2023 veerasamy 2914001WL057061 veerasamy 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 veerasamy INDIAN BANK(607105)
4 NAGAPATTINAM TN-14-001-010-001/292-A
(KURUCHI) 		2914001000NRG23270320232781947 27/03/2023 STELLAKILARA 2914001WL057061 STELLAKILARA 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 STELLAKILARA INDIAN BANK(607105)
5 NAGAPATTINAM TN-14-001-010-001/373-A
(KURUCHI) 		2914001000NRG23270320232781948 27/03/2023 RAJESHWARI 2914001WL057061 RAJESHWARI 00176 IDIB000N004 250 250 Processed 31/03/2023 025730481 RAJESHWARI CANARA BANK(508532)
6 NAGAPATTINAM TN-14-001-010-001/465-A
(KURUCHI) 		2914001000NRG23270320232781949 27/03/2023 ANTHONIMARY 2914001WL057061 ANTHONIMARY 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 ANTHONIMARY UNION BANK OF INDIA(508500)
7 NAGAPATTINAM TN-14-001-010-001/505-A
(KURUCHI) 		2914001000NRG23270320232781950 27/03/2023 PARIMALA 2914001WL057061 PARIMALA 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 PARIMALA INDIAN BANK(607105)
8 NAGAPATTINAM TN-14-001-010-002/133-a
(KURUCHI) 		2914001000NRG23270320232781951 27/03/2023 RAMALINGAM 2914001WL057061 RAMALINGAM 00176 IDIB000N004 750 750 Processed 31/03/2023 025730481 RAMALINGAM INDIAN BANK(607105)
9 NAGAPATTINAM TN-14-001-010-002/233-A
(KURUCHI) 		2914001000NRG23270320232781952 27/03/2023 JEGATHAMBAL 2914001WL057061 JEGATHAMBAL 00176 IDIB000N004 250 250 Processed 31/03/2023 025730481 JEGATHAMBAL INDIAN BANK(607105)
10 NAGAPATTINAM TN-14-001-010-002/234-A
(KURUCHI) 		2914001000NRG23270320232781953 27/03/2023 AMIRTHAVALLI 2914001WL057061 AMIRTHAVALLI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 AMIRTHAVALLI INDIAN BANK(607105)
11 NAGAPATTINAM TN-14-001-010-002/243-A
(KURUCHI) 		2914001000NRG23270320232781954 27/03/2023 valambal 2914001WL057061 valambal 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 valambal INDIAN BANK(607105)
12 NAGAPATTINAM TN-14-001-010-002/286-A
(KURUCHI) 		2914001000NRG23270320232781955 27/03/2023 SEMMALAR 2914001WL057061 SEMMALAR 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 SEMMALAR INDIAN BANK(607105)
13 NAGAPATTINAM TN-14-001-010-002/287-A
(KURUCHI) 		2914001000NRG23270320232781956 27/03/2023 REVATNI 2914001WL057061 REVATNI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 REVATNI INDIAN BANK(607105)
14 NAGAPATTINAM TN-14-001-010-002/293-a
(KURUCHI) 		2914001000NRG23270320232781957 27/03/2023 Maikelmari 2914001WL057061 Maikelmari 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 Maikelmari RATNAKAR BANK(607393)
15 NAGAPATTINAM TN-14-001-010-002/321-A
(KURUCHI) 		2914001000NRG23270320232781958 27/03/2023 ALPONSH 2914001WL057061 ALPONSH 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 ALPONSH INDIAN BANK(607105)
16 NAGAPATTINAM TN-14-001-010-002/376-A
(KURUCHI) 		2914001000NRG23270320232781959 27/03/2023 KALAISELVI 2914001WL057061 KALAISELVI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 KALAISELVI RATNAKAR BANK(607393)
17 NAGAPATTINAM TN-14-001-010-002/397-A
(KURUCHI) 		2914001000NRG23270320232781960 27/03/2023 MAITHILI 2914001WL057061 MAITHILI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 MAITHILI INDIAN BANK(607105)
18 NAGAPATTINAM TN-14-001-010-002/405-A
(KURUCHI) 		2914001000NRG23270320232781961 27/03/2023 MALAR 2914001WL057061 MALAR 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 MALAR INDIAN BANK(607105)
19 NAGAPATTINAM TN-14-001-010-002/406-A
(KURUCHI) 		2914001000NRG23270320232781962 27/03/2023 PACKIRISAMY 2914001WL057061 PACKIRISAMY 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 PACKIRISAMY INDIAN BANK(607105)
20 NAGAPATTINAM TN-14-001-010-002/442-A
(KURUCHI) 		2914001000NRG23270320232781963 27/03/2023 BAMA 2914001WL057061 BAMA 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 BAMA INDIAN BANK(607105)
21 NAGAPATTINAM TN-14-001-010-002/674-A
(KURUCHI) 		2914001000NRG23270320232781964 27/03/2023 KANIMOZHI 2914001WL057061 KANIMOZHI 00176 IDIB000N004 1000 1000 Processed 30/03/2023 025730481 KANIMOZHI PUNJAB NATIONAL BANK(508568)
22 NAGAPATTINAM TN-14-001-010-002/692-A
(KURUCHI) 		2914001000NRG23270320232781965 27/03/2023 JAYAVARTHINI 2914001WL057061 JAYAVARTHINI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 JAYAVARTHINI INDIAN BANK(607105)
23 NAGAPATTINAM TN-14-001-010-002/692-A
(KURUCHI) 		2914001000NRG23270320232781966 27/03/2023 MAHENDRAVARMAN 2914001WL057061 MAHENDRAVARMAN 00176 IDIB000N004 250 250 Processed 31/03/2023 025730481 MAHENDRAVARMAN INDIAN BANK(607105)
24 NAGAPATTINAM TN-14-001-010-002/708-A
(KURUCHI) 		2914001000NRG23270320232781967 27/03/2023 LEELAVATHI 2914001WL057061 LEELAVATHI 00176 IDIB000N004 750 750 Processed 31/03/2023 025730481 LEELAVATHI INDIAN BANK(607105)
25 NAGAPATTINAM TN-14-001-010-002/762-A
(KURUCHI) 		2914001000NRG23270320232781968 27/03/2023 NISHA 2914001WL057061 NISHA 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 NISHA CANARA BANK(508532)
26 NAGAPATTINAM TN-14-001-010-003/17-A
(KURUCHI) 		2914001000NRG23270320232781970 27/03/2023 PANGAJAVALLI 2914001WL057061 PANGAJAVALLI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 PANGAJAVALLI INDIAN BANK(607105)
27 NAGAPATTINAM TN-14-001-010-003/295-A
(KURUCHI) 		2914001000NRG23270320232781971 27/03/2023 JAYARAJ 2914001WL057061 JAYARAJ 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 JAYARAJ INDIAN BANK(607105)
28 NAGAPATTINAM TN-14-001-010-003/295-A
(KURUCHI) 		2914001000NRG23270320232781972 27/03/2023 KASTHURI 2914001WL057061 KASTHURI 00176 IDIB000N004 750 750 Processed 31/03/2023 025730481 KASTHURI INDIAN BANK(607105)
29 NAGAPATTINAM TN-14-001-010-003/297-A
(KURUCHI) 		2914001000NRG23270320232781973 27/03/2023 nagavalli 2914001WL057061 nagavalli 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 nagavalli INDIAN BANK(607105)
30 NAGAPATTINAM TN-14-001-010-004/10-A
(KURUCHI) 		2914001000NRG23270320232781974 27/03/2023 Sundary 2914001WL057061 Sundary 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 Sundary INDIAN BANK(607105)
31 NAGAPATTINAM TN-14-001-010-004/130-A
(KURUCHI) 		2914001000NRG23270320232781975 27/03/2023 muthulakshmi 2914001WL057061 muthulakshmi 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 muthulakshmi INDIAN BANK(607105)
32 NAGAPATTINAM TN-14-001-010-004/136-A
(KURUCHI) 		2914001000NRG23270320232781976 27/03/2023 Lalitha 2914001WL057061 Lalitha 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 Lalitha INDIAN BANK(607105)
33 NAGAPATTINAM TN-14-001-010-004/138-A
(KURUCHI) 		2914001000NRG23270320232781977 27/03/2023 Mala 2914001WL057061 Mala 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 Mala INDIAN BANK(607105)
34 NAGAPATTINAM TN-14-001-010-004/145-A
(KURUCHI) 		2914001000NRG23270320232781978 27/03/2023 SAGULHAMEED 2914001WL057061 SAGULHAMEED 00176 IDIB000N004 250 250 Processed 31/03/2023 025730481 SAGULHAMEED INDIAN BANK(607105)
35 NAGAPATTINAM TN-14-001-010-004/164-A
(KURUCHI) 		2914001000NRG23270320232781979 27/03/2023 SANTHI 2914001WL057061 SANTHI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAGAPATTINAM TN-14-001-010-004/165-A
(KURUCHI) 		2914001000NRG23270320232781980 27/03/2023 MALLIHAESHWARI 2914001WL057061 MALLIHAESHWARI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 MALLIHAESHWARI RATNAKAR BANK(607393)
37 NAGAPATTINAM TN-14-001-010-004/167-A
(KURUCHI) 		2914001000NRG23270320232781981 27/03/2023 VASANTHA 2914001WL057061 VASANTHA 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAGAPATTINAM TN-14-001-010-004/169-A
(KURUCHI) 		2914001000NRG23270320232781982 27/03/2023 manimegalai 2914001WL057061 manimegalai 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 manimegalai INDIAN BANK(607105)
39 NAGAPATTINAM TN-14-001-010-004/178-A
(KURUCHI) 		2914001000NRG23270320232781983 27/03/2023 RAMALINGAM 2914001WL057061 RAMALINGAM 00176 IDIB000N004 250 250 Processed 31/03/2023 025730481 RAMALINGAM INDIAN BANK(607105)
40 NAGAPATTINAM TN-14-001-010-004/178-A
(KURUCHI) 		2914001000NRG23270320232781984 27/03/2023 RANI 2914001WL057061 RANI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 RANI INDIAN BANK(607105)
41 NAGAPATTINAM TN-14-001-010-004/215-A
(KURUCHI) 		2914001000NRG23270320232781985 27/03/2023 MURUGAPANDIYAN 2914001WL057061 MURUGAPANDIYAN 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 MURUGAPANDIYAN INDIAN BANK(607105)
42 NAGAPATTINAM TN-14-001-010-004/215-A
(KURUCHI) 		2914001000NRG23270320232781986 27/03/2023 rajalakshmi 2914001WL057061 rajalakshmi 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 rajalakshmi INDIAN BANK(607105)
43 NAGAPATTINAM TN-14-001-010-004/216-A
(KURUCHI) 		2914001000NRG23270320232781987 27/03/2023 kamalanayagi 2914001WL057061 kamalanayagi 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 kamalanayagi INDIAN BANK(607105)
44 NAGAPATTINAM TN-14-001-010-004/217-A
(KURUCHI) 		2914001000NRG23270320232781989 27/03/2023 Malini 2914001WL057061 Malini 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 Malini INDIAN BANK(607105)
45 NAGAPATTINAM TN-14-001-010-004/217-A
(KURUCHI) 		2914001000NRG23270320232781988 27/03/2023 Pattu 2914001WL057061 Pattu 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 Pattu INDIAN BANK(607105)
46 NAGAPATTINAM TN-14-001-010-004/220-A
(KURUCHI) 		2914001000NRG23270320232781990 27/03/2023 pattammal 2914001WL057061 pattammal 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 pattammal INDIAN BANK(607105)
47 NAGAPATTINAM TN-14-001-010-004/221-A
(KURUCHI) 		2914001000NRG23270320232781991 27/03/2023 SEKAR 2914001WL057061 SEKAR 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 SEKAR INDIAN BANK(607105)
48 NAGAPATTINAM TN-14-001-010-004/225-A
(KURUCHI) 		2914001000NRG23270320232781992 27/03/2023 AMUTHA 2914001WL057061 AMUTHA 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 AMUTHA INDIAN BANK(607105)
49 NAGAPATTINAM TN-14-001-010-004/226-A
(KURUCHI) 		2914001000NRG23270320232781994 27/03/2023 SAROJA 2914001WL057061 SAROJA 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 SAROJA INDIAN BANK(607105)
50 NAGAPATTINAM TN-14-001-010-004/226-A
(KURUCHI) 		2914001000NRG23270320232781993 27/03/2023 SELVARAJ 2914001WL057061 SELVARAJ 00176 IDIB000N004 750 750 Processed 31/03/2023 025730481 SELVARAJ INDIAN BANK(607105)
51 NAGAPATTINAM TN-14-001-010-004/227-A
(KURUCHI) 		2914001000NRG23270320232781995 27/03/2023 Vijayalakshmi 2914001WL057061 Vijayalakshmi 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 Vijayalakshmi INDIAN BANK(607105)
52 NAGAPATTINAM TN-14-001-010-004/274-A
(KURUCHI) 		2914001000NRG23270320232781996 27/03/2023 Sujatha 2914001WL057061 Sujatha 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 Sujatha INDIAN BANK(607105)
53 NAGAPATTINAM TN-14-001-010-004/278-A
(KURUCHI) 		2914001000NRG23270320232781997 27/03/2023 KUMUTHAVALLI 2914001WL057061 KUMUTHAVALLI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 KUMUTHAVALLI INDIAN BANK(607105)
54 NAGAPATTINAM TN-14-001-010-004/284-A
(KURUCHI) 		2914001000NRG23270320232781998 27/03/2023 AMUTHA 2914001WL057061 AMUTHA 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 AMUTHA INDIAN BANK(607105)
55 NAGAPATTINAM TN-14-001-010-004/301-A
(KURUCHI) 		2914001000NRG23270320232782000 27/03/2023 AMIRTHAVALLI 2914001WL057061 AMIRTHAVALLI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 AMIRTHAVALLI INDIAN BANK(607105)
56 NAGAPATTINAM TN-14-001-010-004/301-A
(KURUCHI) 		2914001000NRG23270320232781999 27/03/2023 KANNAIYAN 2914001WL057061 KANNAIYAN 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 KANNAIYAN INDIAN BANK(607105)
57 NAGAPATTINAM TN-14-001-010-004/302-A
(KURUCHI) 		2914001000NRG23270320232782001 27/03/2023 VIJAYALAKSHMI 2914001WL057061 VIJAYALAKSHMI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 VIJAYALAKSHMI INDIAN BANK(607105)
58 NAGAPATTINAM TN-14-001-010-004/318-A
(KURUCHI) 		2914001000NRG23270320232782002 27/03/2023 Gowri 2914001WL057061 Gowri 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 Gowri INDIAN BANK(607105)
59 NAGAPATTINAM TN-14-001-010-004/323-A
(KURUCHI) 		2914001000NRG23270320232782003 27/03/2023 Thilaiyammal 2914001WL057061 Thilaiyammal 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 Thilaiyammal INDIAN BANK(607105)
60 NAGAPATTINAM TN-14-001-010-004/34-A
(KURUCHI) 		2914001000NRG23270320232782004 27/03/2023 MARY 2914001WL057061 MARY 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 MARY INDIAN BANK(607105)
61 NAGAPATTINAM TN-14-001-010-004/356-A
(KURUCHI) 		2914001000NRG23270320232782005 27/03/2023 GUNASEKARAN 2914001WL057061 GUNASEKARAN 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 GUNASEKARAN INDIAN BANK(607105)
62 NAGAPATTINAM TN-14-001-010-004/356-A
(KURUCHI) 		2914001000NRG23270320232782006 27/03/2023 MALLIGA 2914001WL057061 MALLIGA 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 MALLIGA INDIAN BANK(607105)
63 NAGAPATTINAM TN-14-001-010-004/398-A
(KURUCHI) 		2914001000NRG23270320232782007 27/03/2023 SIVAKAMI 2914001WL057061 SIVAKAMI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 SIVAKAMI INDIAN BANK(607105)
64 NAGAPATTINAM TN-14-001-010-004/399-A
(KURUCHI) 		2914001000NRG23270320232782008 27/03/2023 ARIVAZHAGI 2914001WL057061 ARIVAZHAGI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 ARIVAZHAGI INDIAN BANK(607105)
65 NAGAPATTINAM TN-14-001-010-004/400-A
(KURUCHI) 		2914001000NRG23270320232782009 27/03/2023 TAMIZHARASI 2914001WL057061 TAMIZHARASI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 TAMIZHARASI STATE BANK OF INDIA(508548)
66 NAGAPATTINAM TN-14-001-010-004/401-A
(KURUCHI) 		2914001000NRG23270320232782010 27/03/2023 Vazhiselvi 2914001WL057061 Vazhiselvi 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 Vazhiselvi INDIAN BANK(607105)
67 NAGAPATTINAM TN-14-001-010-004/407-A
(KURUCHI) 		2914001000NRG23270320232782011 27/03/2023 ABIRAMI 2914001WL057061 ABIRAMI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 ABIRAMI INDIAN BANK(607105)
68 NAGAPATTINAM TN-14-001-010-004/425-A
(KURUCHI) 		2914001000NRG23270320232782012 27/03/2023 ponnachi 2914001WL057061 ponnachi 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 ponnachi INDIAN BANK(607105)
69 NAGAPATTINAM TN-14-001-010-004/428-A
(KURUCHI) 		2914001000NRG23270320232782013 27/03/2023 AMALORPAVAMARI 2914001WL057061 AMALORPAVAMARI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 AMALORPAVAMARI INDIAN BANK(607105)
70 NAGAPATTINAM TN-14-001-010-004/429-A
(KURUCHI) 		2914001000NRG23270320232782014 27/03/2023 girijadevi 2914001WL057061 girijadevi 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 girijadevi INDIAN BANK(607105)
71 NAGAPATTINAM TN-14-001-010-004/43-A
(KURUCHI) 		2914001000NRG23270320232782015 27/03/2023 NEELAVATHI 2914001WL057061 NEELAVATHI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 NEELAVATHI INDIAN BANK(607105)
72 NAGAPATTINAM TN-14-001-010-004/435-A
(KURUCHI) 		2914001000NRG23270320232782016 27/03/2023 LOORTHUMARY 2914001WL057061 LOORTHUMARY 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 LOORTHUMARY INDIAN BANK(607105)
73 NAGAPATTINAM TN-14-001-010-004/437-A
(KURUCHI) 		2914001000NRG23270320232782017 27/03/2023 GOVINDARAJ 2914001WL057061 GOVINDARAJ 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 GOVINDARAJ INDIAN BANK(607105)
74 NAGAPATTINAM TN-14-001-010-004/47-A
(KURUCHI) 		2914001000NRG23270320232782018 27/03/2023 Vasantha 2914001WL057061 Vasantha 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 Vasantha INDIAN BANK(607105)
75 NAGAPATTINAM TN-14-001-010-004/48-A
(KURUCHI) 		2914001000NRG23270320232782019 27/03/2023 Meenachi 2914001WL057061 Meenachi 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 Meenachi INDIAN BANK(607105)
76 NAGAPATTINAM TN-14-001-010-004/49-A
(KURUCHI) 		2914001000NRG23270320232782020 27/03/2023 MALATHI 2914001WL057061 MALATHI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAGAPATTINAM TN-14-001-010-004/49-A
(KURUCHI) 		2914001000NRG23270320232782021 27/03/2023 RAMAKRISHNAN 2914001WL057061 RAMAKRISHNAN 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 RAMAKRISHNAN INDIAN BANK(607105)
78 NAGAPATTINAM TN-14-001-010-004/64-A
(KURUCHI) 		2914001000NRG23270320232782022 27/03/2023 KAMALA 2914001WL057061 KAMALA 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAGAPATTINAM TN-14-001-010-004/65-A
(KURUCHI) 		2914001000NRG23270320232782023 27/03/2023 UMA 2914001WL057061 UMA 00176 IDIB000N004 750 750 Processed 31/03/2023 025730481 UMA INDIAN BANK(607105)
80 NAGAPATTINAM TN-14-001-010-004/660-A
(KURUCHI) 		2914001000NRG23270320232782024 27/03/2023 TAMILSELVI 2914001WL057061 TAMILSELVI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 TAMILSELVI INDIAN BANK(607105)
81 NAGAPATTINAM TN-14-001-010-004/672-A
(KURUCHI) 		2914001000NRG23270320232782026 27/03/2023 ARUN 2914001WL057061 ARUN 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 ARUN INDIAN BANK(607105)
82 NAGAPATTINAM TN-14-001-010-004/672-A
(KURUCHI) 		2914001000NRG23270320232782025 27/03/2023 MANJULA 2914001WL057061 MANJULA 00176 IDIB000N004 1000 1000 Processed 30/03/2023 025730481 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
83 NAGAPATTINAM TN-14-001-010-004/673-A
(KURUCHI) 		2914001000NRG23270320232782027 27/03/2023 RANI 2914001WL057061 RANI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 RANI INDIAN BANK(607105)
84 NAGAPATTINAM TN-14-001-010-004/675-A
(KURUCHI) 		2914001000NRG23270320232782028 27/03/2023 SUMATHI 2914001WL057061 SUMATHI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 SUMATHI INDIAN BANK(607105)
85 NAGAPATTINAM TN-14-001-010-004/678-A
(KURUCHI) 		2914001000NRG23270320232782030 27/03/2023 MURUGAVALLI 2914001WL057061 MURUGAVALLI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 MURUGAVALLI INDIAN OVERSEAS BANK(508541)
86 NAGAPATTINAM TN-14-001-010-004/688-A
(KURUCHI) 		2914001000NRG23270320232782032 27/03/2023 FATHIMAMARY 2914001WL057061 FATHIMAMARY 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 FATHIMAMARY INDIAN OVERSEAS BANK(508541)
87 NAGAPATTINAM TN-14-001-010-004/696-A
(KURUCHI) 		2914001000NRG23270320232782033 27/03/2023 VANMATHI 2914001WL057061 VANMATHI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 VANMATHI INDIAN BANK(607105)
88 NAGAPATTINAM TN-14-001-010-004/699-A
(KURUCHI) 		2914001000NRG23270320232782035 27/03/2023 ELAIYARAJA 2914001WL057061 ELAIYARAJA 00176 IDIB000N004 500 500 Processed 30/03/2023 025730481 ELAIYARAJA PALLAVAN GRAMA BANK(607052)
89 NAGAPATTINAM TN-14-001-010-004/709-A
(KURUCHI) 		2914001000NRG23270320232782036 27/03/2023 KAVITHA 2914001WL057061 KAVITHA 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 KAVITHA RATNAKAR BANK(607393)
90 NAGAPATTINAM TN-14-001-010-004/711-A
(KURUCHI) 		2914001000NRG23270320232782037 27/03/2023 SENTHAMILSELVI 2914001WL057061 SENTHAMILSELVI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 SENTHAMILSELVI INDIAN BANK(607105)
91 NAGAPATTINAM TN-14-001-010-004/712-A
(KURUCHI) 		2914001000NRG23270320232782038 27/03/2023 MATHARASI 2914001WL057061 MATHARASI 00176 IDIB000N004 1000 1000 Processed 30/03/2023 025730481 MATHARASI FINCARE SMALL FINANCE BANK LTD(608304)
92 NAGAPATTINAM TN-14-001-010-004/74-A
(KURUCHI) 		2914001000NRG23270320232782039 27/03/2023 Santhi 2914001WL057061 Santhi 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 Santhi INDIAN BANK(607105)
93 NAGAPATTINAM TN-14-001-010-004/741-A
(KURUCHI) 		2914001000NRG23270320232782040 27/03/2023 MADAVI 2914001WL057061 MADAVI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 MADAVI INDIAN BANK(607105)
94 NAGAPATTINAM TN-14-001-010-004/742-A
(KURUCHI) 		2914001000NRG23270320232782041 27/03/2023 KOWSALYA 2914001WL057061 KOWSALYA 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 KOWSALYA INDIAN OVERSEAS BANK(508541)
95 NAGAPATTINAM TN-14-001-010-004/75-A
(KURUCHI) 		2914001000NRG23270320232782043 27/03/2023 Kalaiyarasi 2914001WL057061 Kalaiyarasi 00176 IDIB000N004 750 750 Processed 31/03/2023 025730481 Kalaiyarasi INDIAN BANK(607105)
96 NAGAPATTINAM TN-14-001-010-004/75-A
(KURUCHI) 		2914001000NRG23270320232782042 27/03/2023 SINGARAVEL 2914001WL057061 SINGARAVEL 00176 IDIB000N004 500 500 Processed 31/03/2023 025730481 SINGARAVEL INDIAN BANK(607105)
97 NAGAPATTINAM TN-14-001-010-004/751-A
(KURUCHI) 		2914001000NRG23270320232782044 27/03/2023 VIMALA 2914001WL057061 VIMALA 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 VIMALA INDIAN BANK(607105)
98 NAGAPATTINAM TN-14-001-010-004/754-A
(KURUCHI) 		2914001000NRG23270320232782045 27/03/2023 NIRMALA 2914001WL057061 NIRMALA 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 NIRMALA RATNAKAR BANK(607393)
99 NAGAPATTINAM TN-14-001-010-004/76-A
(KURUCHI) 		2914001000NRG23270320232782047 27/03/2023 SITHIRAISELVI 2914001WL057061 SITHIRAISELVI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 SITHIRAISELVI INDIAN BANK(607105)
100 NAGAPATTINAM TN-14-001-010-004/761-A
(KURUCHI) 		2914001000NRG23270320232782048 27/03/2023 JAYANTHI 2914001WL057061 JAYANTHI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 JAYANTHI RATNAKAR BANK(607393)
101 NAGAPATTINAM TN-14-001-010-004/79-A
(KURUCHI) 		2914001000NRG23270320232782049 27/03/2023 ANBUKARASI 2914001WL057061 ANBUKARASI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 ANBUKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
102 NAGAPATTINAM TN-14-001-010-004/79-A
(KURUCHI) 		2914001000NRG23270320232782050 27/03/2023 MANOKARAN 2914001WL057061 MANOKARAN 00176 IDIB000N004 250 250 Processed 31/03/2023 025730481 MANOKARAN INDIAN BANK(607105)
103 NAGAPATTINAM TN-14-001-010-004/83-A
(KURUCHI) 		2914001000NRG23270320232782051 27/03/2023 JAYACHITRA 2914001WL057061 JAYACHITRA 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 JAYACHITRA INDIAN BANK(607105)
104 NAGAPATTINAM TN-14-001-010-004/84-A
(KURUCHI) 		2914001000NRG23270320232782052 27/03/2023 rani 2914001WL057061 rani 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 rani RATNAKAR BANK(607393)
105 NAGAPATTINAM TN-14-001-010-004/88-A
(KURUCHI) 		2914001000NRG23270320232782053 27/03/2023 MANIMEKALAI 2914001WL057061 MANIMEKALAI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 MANIMEKALAI INDIAN BANK(607105)
106 NAGAPATTINAM TN-14-001-010-010/134-A
(KURUCHI) 		2914001000NRG23270320232782054 27/03/2023 DHAMAYANTHI 2914001WL057061 DHAMAYANTHI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 DHAMAYANTHI INDIAN BANK(607105)
107 NAGAPATTINAM TN-14-001-010-010/236-A
(KURUCHI) 		2914001000NRG23270320232782055 27/03/2023 muthulakshmi 2914001WL057061 muthulakshmi 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 muthulakshmi INDIAN BANK(607105)
108 NAGAPATTINAM TN-14-001-010-010/247-A
(KURUCHI) 		2914001000NRG23270320232782057 27/03/2023 Radha 2914001WL057061 Radha 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 Radha INDIAN BANK(607105)
109 NAGAPATTINAM TN-14-001-010-010/266-A
(KURUCHI) 		2914001000NRG23270320232782058 27/03/2023 Pichaiyammal 2914001WL057061 Pichaiyammal 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 Pichaiyammal INDIAN BANK(607105)
110 NAGAPATTINAM TN-14-001-010-010/270-A
(KURUCHI) 		2914001000NRG23270320232782059 27/03/2023 JEEVA 2914001WL057061 JEEVA 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 JEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAGAPATTINAM TN-14-001-010-010/282-B
(KURUCHI) 		2914001000NRG23270320232782060 27/03/2023 NAGAMMAL 2914001WL057061 NAGAMMAL 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 NAGAMMAL INDIAN BANK(607105)
112 NAGAPATTINAM TN-14-001-010-010/283-A
(KURUCHI) 		2914001000NRG23270320232782061 27/03/2023 THAVAMARY 2914001WL057061 THAVAMARY 00176 IDIB000N004 500 500 Processed 31/03/2023 025730481 THAVAMARY INDIAN BANK(607105)
113 NAGAPATTINAM TN-14-001-010-010/3-A
(KURUCHI) 		2914001000NRG23270320232782062 27/03/2023 MANI 2914001WL057061 MANI 00176 IDIB000N004 500 500 Processed 30/03/2023 025730481 MANI KARUR VYSA BANK(607100)
114 NAGAPATTINAM TN-14-001-010-010/316-A
(KURUCHI) 		2914001000NRG23270320232782063 27/03/2023 viyakulameri 2914001WL057061 viyakulameri 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 viyakulameri INDIAN BANK(607105)
115 NAGAPATTINAM TN-14-001-010-010/327-D
(KURUCHI) 		2914001000NRG23270320232782064 27/03/2023 thaialnayagi 2914001WL057061 thaialnayagi 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 thaialnayagi INDIAN BANK(607105)
116 NAGAPATTINAM TN-14-001-010-010/337-A
(KURUCHI) 		2914001000NRG23270320232782065 27/03/2023 LATCHAM.K 2914001WL057061 LATCHAM.K 00176 IDIB000N004 250 250 Processed 31/03/2023 025730481 LATCHAM.K INDIAN BANK(607105)
117 NAGAPATTINAM TN-14-001-010-010/342-A
(KURUCHI) 		2914001000NRG23270320232782066 27/03/2023 PUSAVALLI 2914001WL057061 PUSAVALLI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 PUSAVALLI INDIAN BANK(607105)
118 NAGAPATTINAM TN-14-001-010-010/343-A
(KURUCHI) 		2914001000NRG23270320232782067 27/03/2023 GOWSALYA 2914001WL057061 GOWSALYA 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 GOWSALYA INDIAN BANK(607105)
119 NAGAPATTINAM TN-14-001-010-010/347-A
(KURUCHI) 		2914001000NRG23270320232782068 27/03/2023 AROCKIYAMARI 2914001WL057061 AROCKIYAMARI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 AROCKIYAMARI INDIAN BANK(607105)
120 NAGAPATTINAM TN-14-001-010-010/368-a
(KURUCHI) 		2914001000NRG23270320232782069 27/03/2023 GOKILA 2914001WL057061 GOKILA 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 GOKILA INDIAN BANK(607105)
121 NAGAPATTINAM TN-14-001-010-010/377-A
(KURUCHI) 		2914001000NRG23270320232782070 27/03/2023 MALLIKA 2914001WL057061 MALLIKA 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 MALLIKA INDIAN BANK(607105)
122 NAGAPATTINAM TN-14-001-010-010/4-D
(KURUCHI) 		2914001000NRG23270320232782071 27/03/2023 VEDHAVALLI 2914001WL057061 VEDHAVALLI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 VEDHAVALLI INDIAN BANK(607105)
123 NAGAPATTINAM TN-14-001-010-010/410-A
(KURUCHI) 		2914001000NRG23270320232782072 27/03/2023 veerathilagam 2914001WL057061 veerathilagam 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 veerathilagam INDIAN BANK(607105)
124 NAGAPATTINAM TN-14-001-010-010/418-A
(KURUCHI) 		2914001000NRG23270320232782073 27/03/2023 KALAIVANI 2914001WL057061 KALAIVANI 00176 IDIB000N004 250 250 Processed 31/03/2023 025730481 KALAIVANI INDIAN OVERSEAS BANK(508541)
125 NAGAPATTINAM TN-14-001-010-010/427-A
(KURUCHI) 		2914001000NRG23270320232782074 27/03/2023 Vembu 2914001WL057061 Vembu 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 Vembu INDIAN BANK(607105)
126 NAGAPATTINAM TN-14-001-010-010/451-C
(KURUCHI) 		2914001000NRG23270320232782076 27/03/2023 Suriyagandhi 2914001WL057061 Suriyagandhi 00176 IDIB000N004 500 500 Processed 31/03/2023 025730481 Suriyagandhi INDIAN BANK(607105)
127 NAGAPATTINAM TN-14-001-010-010/453-A
(KURUCHI) 		2914001000NRG23270320232782077 27/03/2023 SARASWATHI 2914001WL057061 SARASWATHI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 SARASWATHI INDIAN BANK(607105)
128 NAGAPATTINAM TN-14-001-010-010/478-A
(KURUCHI) 		2914001000NRG23270320232782078 27/03/2023 AMSAVALLI 2914001WL057061 AMSAVALLI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 AMSAVALLI INDIAN BANK(607105)
129 NAGAPATTINAM TN-14-001-010-010/481-D
(KURUCHI) 		2914001000NRG23270320232782079 27/03/2023 MUTHULAKSHMI 2914001WL057061 MUTHULAKSHMI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 MUTHULAKSHMI INDIAN BANK(607105)
130 NAGAPATTINAM TN-14-001-010-010/492-A
(KURUCHI) 		2914001000NRG23270320232782081 27/03/2023 kalaimathi 2914001WL057061 kalaimathi 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 kalaimathi INDIAN BANK(607105)
131 NAGAPATTINAM TN-14-001-010-010/492-A
(KURUCHI) 		2914001000NRG23270320232782082 27/03/2023 STALIN 2914001WL057061 STALIN 00176 IDIB000N004 250 250 Processed 31/03/2023 025730481 STALIN INDIAN BANK(607105)
132 NAGAPATTINAM TN-14-001-010-010/499-A
(KURUCHI) 		2914001000NRG23270320232782083 27/03/2023 ANNALAKSHMI 2914001WL057061 ANNALAKSHMI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 ANNALAKSHMI INDIAN BANK(607105)
133 NAGAPATTINAM TN-14-001-010-010/5-D
(KURUCHI) 		2914001000NRG23270320232782084 27/03/2023 KASIYAMMAL 2914001WL057061 KASIYAMMAL 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 KASIYAMMAL INDIAN BANK(607105)
134 NAGAPATTINAM TN-14-001-010-010/538-A
(KURUCHI) 		2914001000NRG23270320232782085 27/03/2023 PACKIRISAMY 2914001WL057061 PACKIRISAMY 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 PACKIRISAMY INDIAN BANK(607105)
135 NAGAPATTINAM TN-14-001-010-010/55-A
(KURUCHI) 		2914001000NRG23270320232782086 27/03/2023 jeyaparvathy 2914001WL057061 jeyaparvathy 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 jeyaparvathy INDIAN BANK(607105)
136 NAGAPATTINAM TN-14-001-010-010/554-A
(KURUCHI) 		2914001000NRG23270320232782087 27/03/2023 RAJARAJESWARI 2914001WL057061 RAJARAJESWARI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 RAJARAJESWARI INDIAN BANK(607105)
137 NAGAPATTINAM TN-14-001-010-010/570-A
(KURUCHI) 		2914001000NRG23270320232782088 27/03/2023 MARIYAMMAL 2914001WL057061 MARIYAMMAL 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 MARIYAMMAL INDIAN BANK(607105)
138 NAGAPATTINAM TN-14-001-010-010/580-A
(KURUCHI) 		2914001000NRG23270320232782089 27/03/2023 SIVANIZHALDEVI 2914001WL057061 SIVANIZHALDEVI 00176 IDIB000N004 1000 1000 Processed 30/03/2023 025730481 SIVANIZHALDEVI FINCARE SMALL FINANCE BANK LTD(608304)
139 NAGAPATTINAM TN-14-001-010-010/602-A
(KURUCHI) 		2914001000NRG23270320232782090 27/03/2023 SATHYA 2914001WL057061 SATHYA 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 SATHYA INDIAN BANK(607105)
140 NAGAPATTINAM TN-14-001-010-010/618-A
(KURUCHI) 		2914001000NRG23270320232782092 27/03/2023 CHINNAPPA 2914001WL057061 CHINNAPPA 00176 IDIB000N004 1000 1000 Processed 30/03/2023 025730481 CHINNAPPA PUNJAB NATIONAL BANK(508568)
141 NAGAPATTINAM TN-14-001-010-010/618-A
(KURUCHI) 		2914001000NRG23270320232782091 27/03/2023 MARIYAKILARA 2914001WL057061 MARIYAKILARA 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 MARIYAKILARA CANARA BANK(508532)
142 NAGAPATTINAM TN-14-001-010-010/619-A
(KURUCHI) 		2914001000NRG23270320232782093 27/03/2023 MATHARASI 2914001WL057061 MATHARASI 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 MATHARASI INDIAN OVERSEAS BANK(508541)
143 NAGAPATTINAM TN-14-001-010-010/624-A
(KURUCHI) 		2914001000NRG23270320232782094 27/03/2023 RAJIVGANDHI 2914001WL057061 RAJIVGANDHI 00176 IDIB000N004 500 500 Processed 31/03/2023 025730481 RAJIVGANDHI INDIAN BANK(607105)
144 NAGAPATTINAM TN-14-001-010-010/710-A
(KURUCHI) 		2914001000NRG23270320232782095 27/03/2023 JAYASUDHA 2914001WL057061 JAYASUDHA 00176 IDIB000N004 500 500 Processed 31/03/2023 025730481 JAYASUDHA INDIAN BANK(607105)
145 NAGAPATTINAM TN-14-001-010-010/92-A
(KURUCHI) 		2914001000NRG23270320232782096 27/03/2023 RENIGA 2914001WL057061 RENIGA 00176 IDIB000N004 1000 1000 Processed 31/03/2023 025730481 RENIGA INDIAN BANK(607105)
SubTotal 132000 132000
146 NAGAPATTINAM TN-14-001-010-004/698-A
(KURUCHI) 		2914001000NRG23270320232782034 27/03/2023 AMBIKA 2914001WL057061 AMBIKA 00177 IOBA0000244 1000 1000 Processed 31/03/2023 025730481 AMBIKA INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
147 NAGAPATTINAM TN-14-001-010-010/481-D
(KURUCHI) 		2914001000NRG23270320232782080 27/03/2023 BHARATHI 2914001WL057061 BHARATHI 00415 SBIN0003081 500 500 Processed 31/03/2023 025730481 BHARATHI STATE BANK OF INDIA(508548)
SubTotal 500 500
148 NAGAPATTINAM TN-14-001-010-004/756-A
(KURUCHI) 		2914001000NRG23270320232782046 27/03/2023 VIJI 2914001WL057061 VIJI 00462 UCBA0000137 1000 1000 Processed 30/03/2023 025730481 VIJI UCO BANK(607066)
SubTotal 1000 1000
Total 135500 135500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_270323APB_FTO_1700960 Central Bank Of India CBIN0284524 NAGAPATTINAM 1000
2 NAGAPATTINAM TN2914001_270323APB_FTO_1700960 Indian Bank IDIB000N004 INDIAN BANK 250
3 NAGAPATTINAM TN2914001_270323APB_FTO_1700960 Indian Bank IDIB000N004 NAGAPATTINAM 131750
4 NAGAPATTINAM TN2914001_270323APB_FTO_1700960 Indian Overseas Bank IOBA0000244 VELANGANNI 1000
5 NAGAPATTINAM TN2914001_270323APB_FTO_1700960 State Bank of India SBIN0003081 SIRUTHOZHIL THUVAKUDI IND EST 500
6 NAGAPATTINAM TN2914001_270323APB_FTO_1700960 UCO BANK UCBA0000137 NAGAPATTINAM 1000

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