Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:22:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_261222APB_FTO_1341323
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-14-001-010-004/74-A
(KURUCHI) 		2914001000NRG23261220221977490 26/12/2022 KUMARESAN 2914001WL041996 KUMARESAN 00048 BKID0008132 1200 1200 Processed 06/02/2023 017254729 KUMARESAN BANK OF INDIA(508505)
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-010-004/676-A
(KURUCHI) 		2914001000NRG23261220221977476 26/12/2022 KALANANTHINI 2914001WL041996 KALANANTHINI 00089 CBIN0284524 1200 1200 Processed 06/02/2023 017254729 KALANANTHINI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-010-001/260-A
(KURUCHI) 		2914001000NRG23261220221977346 26/12/2022 AMUTHA 2914001WL041996 AMUTHA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 AMUTHA RATNAKAR BANK(607393)
4 NAGAPATTINAM TN-14-001-010-001/261-A
(KURUCHI) 		2914001000NRG23261220221977347 26/12/2022 veerasamy 2914001WL041996 veerasamy 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 veerasamy INDIAN BANK(607105)
5 NAGAPATTINAM TN-14-001-010-001/292-A
(KURUCHI) 		2914001000NRG23261220221977348 26/12/2022 STELLAKILARA 2914001WL041996 STELLAKILARA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 STELLAKILARA INDIAN BANK(607105)
6 NAGAPATTINAM TN-14-001-010-001/465-A
(KURUCHI) 		2914001000NRG23261220221977349 26/12/2022 ANTHONIMARY 2914001WL041996 ANTHONIMARY 00176 IDIB000N004 1000 1000 Processed 06/02/2023 017254729 ANTHONIMARY UNION BANK OF INDIA(508500)
7 NAGAPATTINAM TN-14-001-010-001/505-A
(KURUCHI) 		2914001000NRG23261220221977350 26/12/2022 PARIMALA 2914001WL041996 PARIMALA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 PARIMALA INDIAN BANK(607105)
8 NAGAPATTINAM TN-14-001-010-002/133-a
(KURUCHI) 		2914001000NRG23261220221977352 26/12/2022 NEELAVATHI 2914001WL041996 NEELAVATHI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 NEELAVATHI INDIAN BANK(607105)
9 NAGAPATTINAM TN-14-001-010-002/133-a
(KURUCHI) 		2914001000NRG23261220221977351 26/12/2022 RAMALINGAM 2914001WL041996 RAMALINGAM 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 RAMALINGAM INDIAN BANK(607105)
10 NAGAPATTINAM TN-14-001-010-002/233-A
(KURUCHI) 		2914001000NRG23261220221977353 26/12/2022 JEGATHAMBAL 2914001WL041996 JEGATHAMBAL 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 JEGATHAMBAL INDIAN BANK(607105)
11 NAGAPATTINAM TN-14-001-010-002/234-A
(KURUCHI) 		2914001000NRG23261220221977354 26/12/2022 AMIRTHAVALLI 2914001WL041996 AMIRTHAVALLI 00176 IDIB000N004 1000 1000 Processed 06/02/2023 017254729 AMIRTHAVALLI INDIAN BANK(607105)
12 NAGAPATTINAM TN-14-001-010-002/241-A
(KURUCHI) 		2914001000NRG23261220221977355 26/12/2022 suloshana 2914001WL041996 suloshana 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 suloshana CANARA BANK(508532)
13 NAGAPATTINAM TN-14-001-010-002/243-A
(KURUCHI) 		2914001000NRG23261220221977356 26/12/2022 valambal 2914001WL041996 valambal 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 valambal INDIAN BANK(607105)
14 NAGAPATTINAM TN-14-001-010-002/264-A
(KURUCHI) 		2914001000NRG23261220221977358 26/12/2022 JAYACHITHRA 2914001WL041996 JAYACHITHRA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 JAYACHITHRA INDIAN BANK(607105)
15 NAGAPATTINAM TN-14-001-010-002/264-A
(KURUCHI) 		2914001000NRG23261220221977357 26/12/2022 SELVI 2914001WL041996 SELVI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 SELVI INDIAN BANK(607105)
16 NAGAPATTINAM TN-14-001-010-002/286-A
(KURUCHI) 		2914001000NRG23261220221977359 26/12/2022 SEMMALAR 2914001WL041996 SEMMALAR 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 SEMMALAR INDIAN BANK(607105)
17 NAGAPATTINAM TN-14-001-010-002/287-A
(KURUCHI) 		2914001000NRG23261220221977360 26/12/2022 REVATNI 2914001WL041996 REVATNI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 REVATNI INDIAN BANK(607105)
18 NAGAPATTINAM TN-14-001-010-002/293-a
(KURUCHI) 		2914001000NRG23261220221977361 26/12/2022 Maikelmari 2914001WL041996 Maikelmari 00176 IDIB000N004 1000 1000 Processed 06/02/2023 017254729 Maikelmari RATNAKAR BANK(607393)
19 NAGAPATTINAM TN-14-001-010-002/321-A
(KURUCHI) 		2914001000NRG23261220221977362 26/12/2022 ALPONSH 2914001WL041996 ALPONSH 00176 IDIB000N004 1000 1000 Processed 06/02/2023 017254729 ALPONSH INDIAN BANK(607105)
20 NAGAPATTINAM TN-14-001-010-002/376-A
(KURUCHI) 		2914001000NRG23261220221977363 26/12/2022 KALAISELVI 2914001WL041996 KALAISELVI 00176 IDIB000N004 1000 1000 Processed 06/02/2023 017254729 KALAISELVI RATNAKAR BANK(607393)
21 NAGAPATTINAM TN-14-001-010-002/397-A
(KURUCHI) 		2914001000NRG23261220221977365 26/12/2022 MAITHILI 2914001WL041996 MAITHILI 00176 IDIB000N004 1000 1000 Processed 06/02/2023 017254729 MAITHILI INDIAN BANK(607105)
22 NAGAPATTINAM TN-14-001-010-002/405-A
(KURUCHI) 		2914001000NRG23261220221977367 26/12/2022 MALAR 2914001WL041996 MALAR 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 MALAR INDIAN BANK(607105)
23 NAGAPATTINAM TN-14-001-010-002/405-A
(KURUCHI) 		2914001000NRG23261220221977366 26/12/2022 RAJENDRAN 2914001WL041996 RAJENDRAN 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 RAJENDRAN INDIAN BANK(607105)
24 NAGAPATTINAM TN-14-001-010-002/406-A
(KURUCHI) 		2914001000NRG23261220221977368 26/12/2022 PACKIRISAMY 2914001WL041996 PACKIRISAMY 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 PACKIRISAMY INDIAN BANK(607105)
25 NAGAPATTINAM TN-14-001-010-002/409-A
(KURUCHI) 		2914001000NRG23261220221977369 26/12/2022 jagathambal 2914001WL041996 jagathambal 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 jagathambal INDIAN BANK(607105)
26 NAGAPATTINAM TN-14-001-010-002/409-A
(KURUCHI) 		2914001000NRG23261220221977370 26/12/2022 KATHAIYAN 2914001WL041996 KATHAIYAN 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 KATHAIYAN INDIAN BANK(607105)
27 NAGAPATTINAM TN-14-001-010-002/650-A
(KURUCHI) 		2914001000NRG23261220221977372 26/12/2022 KAVICHITRA 2914001WL041996 KAVICHITRA 00176 IDIB000N004 1000 1000 Processed 06/02/2023 017254729 KAVICHITRA INDIAN BANK(607105)
28 NAGAPATTINAM TN-14-001-010-002/679-A
(KURUCHI) 		2914001000NRG23261220221977374 26/12/2022 REVATHI 2914001WL041996 REVATHI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 REVATHI INDIAN BANK(607105)
29 NAGAPATTINAM TN-14-001-010-002/692-A
(KURUCHI) 		2914001000NRG23261220221977375 26/12/2022 JAYAVARTHINI 2914001WL041996 JAYAVARTHINI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 JAYAVARTHINI INDIAN BANK(607105)
30 NAGAPATTINAM TN-14-001-010-002/692-A
(KURUCHI) 		2914001000NRG23261220221977376 26/12/2022 MAHENDRAVARMAN 2914001WL041996 MAHENDRAVARMAN 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 MAHENDRAVARMAN INDIAN BANK(607105)
31 NAGAPATTINAM TN-14-001-010-003/17-A
(KURUCHI) 		2914001000NRG23261220221977377 26/12/2022 PANGAJAVALLI 2914001WL041996 PANGAJAVALLI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 PANGAJAVALLI INDIAN BANK(607105)
32 NAGAPATTINAM TN-14-001-010-003/245-A
(KURUCHI) 		2914001000NRG23261220221977378 26/12/2022 SAROJA 2914001WL041996 SAROJA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 SAROJA PUNJAB NATIONAL BANK(508568)
33 NAGAPATTINAM TN-14-001-010-003/295-A
(KURUCHI) 		2914001000NRG23261220221977379 26/12/2022 JAYARAJ 2914001WL041996 JAYARAJ 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 JAYARAJ INDIAN BANK(607105)
34 NAGAPATTINAM TN-14-001-010-003/295-A
(KURUCHI) 		2914001000NRG23261220221977380 26/12/2022 KASTHURI 2914001WL041996 KASTHURI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 KASTHURI INDIAN BANK(607105)
35 NAGAPATTINAM TN-14-001-010-003/297-A
(KURUCHI) 		2914001000NRG23261220221977382 26/12/2022 MAHALAKSHMI 2914001WL041996 MAHALAKSHMI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 MAHALAKSHMI INDIAN BANK(607105)
36 NAGAPATTINAM TN-14-001-010-003/297-A
(KURUCHI) 		2914001000NRG23261220221977381 26/12/2022 nagavalli 2914001WL041996 nagavalli 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 nagavalli INDIAN BANK(607105)
37 NAGAPATTINAM TN-14-001-010-003/62-A
(KURUCHI) 		2914001000NRG23261220221977383 26/12/2022 Arivukodi 2914001WL041996 Arivukodi 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 Arivukodi STATE BANK OF INDIA(508548)
38 NAGAPATTINAM TN-14-001-010-003/62-A
(KURUCHI) 		2914001000NRG23261220221977384 26/12/2022 MATHAVAN 2914001WL041996 MATHAVAN 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 MATHAVAN INDIAN BANK(607105)
39 NAGAPATTINAM TN-14-001-010-003/651-A
(KURUCHI) 		2914001000NRG23261220221977385 26/12/2022 PRIYA 2914001WL041996 PRIYA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 PRIYA KARUR VYSA BANK(607100)
40 NAGAPATTINAM TN-14-001-010-004/10-A
(KURUCHI) 		2914001000NRG23261220221977386 26/12/2022 Sundary 2914001WL041996 Sundary 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 Sundary INDIAN BANK(607105)
41 NAGAPATTINAM TN-14-001-010-004/130-A
(KURUCHI) 		2914001000NRG23261220221977387 26/12/2022 muthulakshmi 2914001WL041996 muthulakshmi 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 muthulakshmi INDIAN BANK(607105)
42 NAGAPATTINAM TN-14-001-010-004/130-A
(KURUCHI) 		2914001000NRG23261220221977388 26/12/2022 Vallirani 2914001WL041996 Vallirani 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 Vallirani INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAGAPATTINAM TN-14-001-010-004/131-A
(KURUCHI) 		2914001000NRG23261220221977389 26/12/2022 VEERAMMAL 2914001WL041996 VEERAMMAL 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 VEERAMMAL INDIAN BANK(607105)
44 NAGAPATTINAM TN-14-001-010-004/136-A
(KURUCHI) 		2914001000NRG23261220221977390 26/12/2022 Lalitha 2914001WL041996 Lalitha 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 Lalitha INDIAN BANK(607105)
45 NAGAPATTINAM TN-14-001-010-004/136-A
(KURUCHI) 		2914001000NRG23261220221977391 26/12/2022 SANMUGAVEL 2914001WL041996 SANMUGAVEL 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 SANMUGAVEL INDIAN BANK(607105)
46 NAGAPATTINAM TN-14-001-010-004/138-A
(KURUCHI) 		2914001000NRG23261220221977392 26/12/2022 Mala 2914001WL041996 Mala 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 Mala INDIAN BANK(607105)
47 NAGAPATTINAM TN-14-001-010-004/145-A
(KURUCHI) 		2914001000NRG23261220221977393 26/12/2022 SAGULHAMEED 2914001WL041996 SAGULHAMEED 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 SAGULHAMEED INDIAN BANK(607105)
48 NAGAPATTINAM TN-14-001-010-004/145-A
(KURUCHI) 		2914001000NRG23261220221977394 26/12/2022 sirajinisha 2914001WL041996 sirajinisha 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 sirajinisha INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAGAPATTINAM TN-14-001-010-004/164-A
(KURUCHI) 		2914001000NRG23261220221977395 26/12/2022 SANTHI 2914001WL041996 SANTHI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAGAPATTINAM TN-14-001-010-004/165-A
(KURUCHI) 		2914001000NRG23261220221977396 26/12/2022 MALLIHAESHWARI 2914001WL041996 MALLIHAESHWARI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 MALLIHAESHWARI RATNAKAR BANK(607393)
51 NAGAPATTINAM TN-14-001-010-004/166-A
(KURUCHI) 		2914001000NRG23261220221977397 26/12/2022 KAVERI 2914001WL041996 KAVERI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 KAVERI INDIAN BANK(607105)
52 NAGAPATTINAM TN-14-001-010-004/166-A
(KURUCHI) 		2914001000NRG23261220221977398 26/12/2022 SENTHILVELAN 2914001WL041996 SENTHILVELAN 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 SENTHILVELAN INDIAN BANK(607105)
53 NAGAPATTINAM TN-14-001-010-004/167-A
(KURUCHI) 		2914001000NRG23261220221977399 26/12/2022 VASANTHA 2914001WL041996 VASANTHA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAGAPATTINAM TN-14-001-010-004/178-A
(KURUCHI) 		2914001000NRG23261220221977400 26/12/2022 RANI 2914001WL041996 RANI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 RANI INDIAN BANK(607105)
55 NAGAPATTINAM TN-14-001-010-004/18-A
(KURUCHI) 		2914001000NRG23261220221977401 26/12/2022 kalayarasi 2914001WL041996 kalayarasi 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 kalayarasi INDIAN BANK(607105)
56 NAGAPATTINAM TN-14-001-010-004/193-A
(KURUCHI) 		2914001000NRG23261220221977403 26/12/2022 PERUMAL 2914001WL041996 PERUMAL 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 PERUMAL INDIAN BANK(607105)
57 NAGAPATTINAM TN-14-001-010-004/193-A
(KURUCHI) 		2914001000NRG23261220221977404 26/12/2022 SILAMPAYEE 2914001WL041996 SILAMPAYEE 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 SILAMPAYEE INDIAN BANK(607105)
58 NAGAPATTINAM TN-14-001-010-004/213-A
(KURUCHI) 		2914001000NRG23261220221977405 26/12/2022 MUTHULAKSHMI 2914001WL041996 MUTHULAKSHMI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 MUTHULAKSHMI INDIAN BANK(607105)
59 NAGAPATTINAM TN-14-001-010-004/215-A
(KURUCHI) 		2914001000NRG23261220221977408 26/12/2022 MURUGAPANDIYAN 2914001WL041996 MURUGAPANDIYAN 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 MURUGAPANDIYAN INDIAN BANK(607105)
60 NAGAPATTINAM TN-14-001-010-004/215-A
(KURUCHI) 		2914001000NRG23261220221977409 26/12/2022 rajalakshmi 2914001WL041996 rajalakshmi 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 rajalakshmi INDIAN BANK(607105)
61 NAGAPATTINAM TN-14-001-010-004/216-A
(KURUCHI) 		2914001000NRG23261220221977410 26/12/2022 kamalanayagi 2914001WL041996 kamalanayagi 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 kamalanayagi INDIAN BANK(607105)
62 NAGAPATTINAM TN-14-001-010-004/217-A
(KURUCHI) 		2914001000NRG23261220221977412 26/12/2022 Malini 2914001WL041996 Malini 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 Malini INDIAN BANK(607105)
63 NAGAPATTINAM TN-14-001-010-004/217-A
(KURUCHI) 		2914001000NRG23261220221977411 26/12/2022 Pattu 2914001WL041996 Pattu 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 Pattu INDIAN BANK(607105)
64 NAGAPATTINAM TN-14-001-010-004/218-A
(KURUCHI) 		2914001000NRG23261220221977414 26/12/2022 anthonisamy 2914001WL041996 anthonisamy 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 anthonisamy INDIAN BANK(607105)
65 NAGAPATTINAM TN-14-001-010-004/218-A
(KURUCHI) 		2914001000NRG23261220221977413 26/12/2022 ANTONIYAMMAL 2914001WL041996 ANTONIYAMMAL 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 ANTONIYAMMAL INDIAN OVERSEAS BANK(508541)
66 NAGAPATTINAM TN-14-001-010-004/220-A
(KURUCHI) 		2914001000NRG23261220221977415 26/12/2022 pattammal 2914001WL041996 pattammal 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 pattammal INDIAN BANK(607105)
67 NAGAPATTINAM TN-14-001-010-004/221-A
(KURUCHI) 		2914001000NRG23261220221977417 26/12/2022 RANI 2914001WL041996 RANI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 RANI INDIAN BANK(607105)
68 NAGAPATTINAM TN-14-001-010-004/221-A
(KURUCHI) 		2914001000NRG23261220221977416 26/12/2022 SEKAR 2914001WL041996 SEKAR 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 SEKAR INDIAN BANK(607105)
69 NAGAPATTINAM TN-14-001-010-004/225-A
(KURUCHI) 		2914001000NRG23261220221977418 26/12/2022 AMUTHA 2914001WL041996 AMUTHA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 AMUTHA INDIAN BANK(607105)
70 NAGAPATTINAM TN-14-001-010-004/226-A
(KURUCHI) 		2914001000NRG23261220221977420 26/12/2022 SAROJA 2914001WL041996 SAROJA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 SAROJA INDIAN BANK(607105)
71 NAGAPATTINAM TN-14-001-010-004/226-A
(KURUCHI) 		2914001000NRG23261220221977419 26/12/2022 SELVARAJ 2914001WL041996 SELVARAJ 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 SELVARAJ INDIAN BANK(607105)
72 NAGAPATTINAM TN-14-001-010-004/227-A
(KURUCHI) 		2914001000NRG23261220221977421 26/12/2022 Vijayalakshmi 2914001WL041996 Vijayalakshmi 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 Vijayalakshmi INDIAN BANK(607105)
73 NAGAPATTINAM TN-14-001-010-004/228-A
(KURUCHI) 		2914001000NRG23261220221977424 26/12/2022 ELANGOVAN 2914001WL041996 ELANGOVAN 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 ELANGOVAN INDIAN BANK(607105)
74 NAGAPATTINAM TN-14-001-010-004/228-A
(KURUCHI) 		2914001000NRG23261220221977423 26/12/2022 MALARKODI 2914001WL041996 MALARKODI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 MALARKODI INDIAN BANK(607105)
75 NAGAPATTINAM TN-14-001-010-004/229-A
(KURUCHI) 		2914001000NRG23261220221977425 26/12/2022 CHANDRASEKARAN 2914001WL041996 CHANDRASEKARAN 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 CHANDRASEKARAN PALLAVAN GRAMA BANK(607052)
76 NAGAPATTINAM TN-14-001-010-004/229-A
(KURUCHI) 		2914001000NRG23261220221977426 26/12/2022 VELVIZHI 2914001WL041996 VELVIZHI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 VELVIZHI INDIAN BANK(607105)
77 NAGAPATTINAM TN-14-001-010-004/230-A
(KURUCHI) 		2914001000NRG23261220221977427 26/12/2022 Amutha 2914001WL041996 Amutha 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 Amutha INDIAN BANK(607105)
78 NAGAPATTINAM TN-14-001-010-004/274-A
(KURUCHI) 		2914001000NRG23261220221977428 26/12/2022 Sujatha 2914001WL041996 Sujatha 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 Sujatha INDIAN BANK(607105)
79 NAGAPATTINAM TN-14-001-010-004/276-A
(KURUCHI) 		2914001000NRG23261220221977429 26/12/2022 JAYACHITRA 2914001WL041996 JAYACHITRA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 JAYACHITRA BANK OF INDIA(508505)
80 NAGAPATTINAM TN-14-001-010-004/278-A
(KURUCHI) 		2914001000NRG23261220221977430 26/12/2022 KUMUTHAVALLI 2914001WL041996 KUMUTHAVALLI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 KUMUTHAVALLI INDIAN BANK(607105)
81 NAGAPATTINAM TN-14-001-010-004/279-A
(KURUCHI) 		2914001000NRG23261220221977431 26/12/2022 sarasammal 2914001WL041996 sarasammal 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 sarasammal INDIAN BANK(607105)
82 NAGAPATTINAM TN-14-001-010-004/280-A
(KURUCHI) 		2914001000NRG23261220221977432 26/12/2022 NAGAPPAN 2914001WL041996 NAGAPPAN 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 NAGAPPAN INDIAN BANK(607105)
83 NAGAPATTINAM TN-14-001-010-004/280-A
(KURUCHI) 		2914001000NRG23261220221977434 26/12/2022 THILAGAVATHI 2914001WL041996 THILAGAVATHI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 THILAGAVATHI INDIAN BANK(607105)
84 NAGAPATTINAM TN-14-001-010-004/280-A
(KURUCHI) 		2914001000NRG23261220221977433 26/12/2022 VASANTHA 2914001WL041996 VASANTHA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 VASANTHA RATNAKAR BANK(607393)
85 NAGAPATTINAM TN-14-001-010-004/281-A
(KURUCHI) 		2914001000NRG23261220221977437 26/12/2022 DINESHBABU 2914001WL041996 DINESHBABU 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 DINESHBABU INDIAN BANK(607105)
86 NAGAPATTINAM TN-14-001-010-004/281-A
(KURUCHI) 		2914001000NRG23261220221977435 26/12/2022 UTHIRAPATHI 2914001WL041996 UTHIRAPATHI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 UTHIRAPATHI INDIAN BANK(607105)
87 NAGAPATTINAM TN-14-001-010-004/281-A
(KURUCHI) 		2914001000NRG23261220221977436 26/12/2022 VASANTHA 2914001WL041996 VASANTHA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 VASANTHA INDIAN BANK(607105)
88 NAGAPATTINAM TN-14-001-010-004/284-A
(KURUCHI) 		2914001000NRG23261220221977438 26/12/2022 AMUTHA 2914001WL041996 AMUTHA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 AMUTHA INDIAN BANK(607105)
89 NAGAPATTINAM TN-14-001-010-004/301-A
(KURUCHI) 		2914001000NRG23261220221977440 26/12/2022 AMIRTHAVALLI 2914001WL041996 AMIRTHAVALLI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 AMIRTHAVALLI INDIAN BANK(607105)
90 NAGAPATTINAM TN-14-001-010-004/301-A
(KURUCHI) 		2914001000NRG23261220221977439 26/12/2022 KANNAIYAN 2914001WL041996 KANNAIYAN 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 KANNAIYAN INDIAN BANK(607105)
91 NAGAPATTINAM TN-14-001-010-004/302-A
(KURUCHI) 		2914001000NRG23261220221977441 26/12/2022 VIJAYALAKSHMI 2914001WL041996 VIJAYALAKSHMI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 VIJAYALAKSHMI INDIAN BANK(607105)
92 NAGAPATTINAM TN-14-001-010-004/305-A
(KURUCHI) 		2914001000NRG23261220221977443 26/12/2022 JAYALAKSHMI 2914001WL041996 JAYALAKSHMI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 JAYALAKSHMI INDIAN BANK(607105)
93 NAGAPATTINAM TN-14-001-010-004/305-A
(KURUCHI) 		2914001000NRG23261220221977442 26/12/2022 Rajakanthan 2914001WL041996 Rajakanthan 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 Rajakanthan INDIAN BANK(607105)
94 NAGAPATTINAM TN-14-001-010-004/318-A
(KURUCHI) 		2914001000NRG23261220221977444 26/12/2022 Gowri 2914001WL041996 Gowri 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 Gowri INDIAN BANK(607105)
95 NAGAPATTINAM TN-14-001-010-004/32-A
(KURUCHI) 		2914001000NRG23261220221977446 26/12/2022 MARIYAPPAN 2914001WL041996 MARIYAPPAN 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 MARIYAPPAN INDIAN BANK(607105)
96 NAGAPATTINAM TN-14-001-010-004/32-A
(KURUCHI) 		2914001000NRG23261220221977445 26/12/2022 sagunthala 2914001WL041996 sagunthala 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 sagunthala INDIAN BANK(607105)
97 NAGAPATTINAM TN-14-001-010-004/32-A
(KURUCHI) 		2914001000NRG23261220221977447 26/12/2022 SELVI 2914001WL041996 SELVI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 SELVI INDIAN BANK(607105)
98 NAGAPATTINAM TN-14-001-010-004/33-A
(KURUCHI) 		2914001000NRG23261220221977449 26/12/2022 JAYARAMALINGAM 2914001WL041996 JAYARAMALINGAM 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 JAYARAMALINGAM INDIAN BANK(607105)
99 NAGAPATTINAM TN-14-001-010-004/33-A
(KURUCHI) 		2914001000NRG23261220221977448 26/12/2022 Kalaiyarasi 2914001WL041996 Kalaiyarasi 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 Kalaiyarasi INDIAN BANK(607105)
100 NAGAPATTINAM TN-14-001-010-004/34-A
(KURUCHI) 		2914001000NRG23261220221977450 26/12/2022 MARY 2914001WL041996 MARY 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 MARY INDIAN BANK(607105)
101 NAGAPATTINAM TN-14-001-010-004/356-A
(KURUCHI) 		2914001000NRG23261220221977451 26/12/2022 GUNASEKARAN 2914001WL041996 GUNASEKARAN 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 GUNASEKARAN INDIAN BANK(607105)
102 NAGAPATTINAM TN-14-001-010-004/356-A
(KURUCHI) 		2914001000NRG23261220221977452 26/12/2022 MALLIGA 2914001WL041996 MALLIGA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 MALLIGA INDIAN BANK(607105)
103 NAGAPATTINAM TN-14-001-010-004/398-A
(KURUCHI) 		2914001000NRG23261220221977453 26/12/2022 SIVAKAMI 2914001WL041996 SIVAKAMI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 SIVAKAMI INDIAN BANK(607105)
104 NAGAPATTINAM TN-14-001-010-004/40-A
(KURUCHI) 		2914001000NRG23261220221977454 26/12/2022 LATHA 2914001WL041996 LATHA 00176 IDIB000N004 1686 1686 Processed 06/02/2023 017254729 LATHA FINCARE SMALL FINANCE BANK LTD(608304)
105 NAGAPATTINAM TN-14-001-010-004/400-A
(KURUCHI) 		2914001000NRG23261220221977455 26/12/2022 TAMIZHARASI 2914001WL041996 TAMIZHARASI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 TAMIZHARASI STATE BANK OF INDIA(508548)
106 NAGAPATTINAM TN-14-001-010-004/401-A
(KURUCHI) 		2914001000NRG23261220221977456 26/12/2022 Vazhiselvi 2914001WL041996 Vazhiselvi 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 Vazhiselvi INDIAN BANK(607105)
107 NAGAPATTINAM TN-14-001-010-004/407-A
(KURUCHI) 		2914001000NRG23261220221977457 26/12/2022 ABIRAMI 2914001WL041996 ABIRAMI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 ABIRAMI INDIAN BANK(607105)
108 NAGAPATTINAM TN-14-001-010-004/425-A
(KURUCHI) 		2914001000NRG23261220221977458 26/12/2022 ponnachi 2914001WL041996 ponnachi 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 ponnachi INDIAN BANK(607105)
109 NAGAPATTINAM TN-14-001-010-004/428-A
(KURUCHI) 		2914001000NRG23261220221977459 26/12/2022 AMALORPAVAMARI 2914001WL041996 AMALORPAVAMARI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 AMALORPAVAMARI INDIAN BANK(607105)
110 NAGAPATTINAM TN-14-001-010-004/429-A
(KURUCHI) 		2914001000NRG23261220221977460 26/12/2022 girijadevi 2914001WL041996 girijadevi 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 girijadevi INDIAN BANK(607105)
111 NAGAPATTINAM TN-14-001-010-004/435-A
(KURUCHI) 		2914001000NRG23261220221977461 26/12/2022 LOORTHUMARY 2914001WL041996 LOORTHUMARY 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 LOORTHUMARY INDIAN BANK(607105)
112 NAGAPATTINAM TN-14-001-010-004/437-A
(KURUCHI) 		2914001000NRG23261220221977462 26/12/2022 GOVINDARAJ 2914001WL041996 GOVINDARAJ 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 GOVINDARAJ INDIAN BANK(607105)
113 NAGAPATTINAM TN-14-001-010-004/47-A
(KURUCHI) 		2914001000NRG23261220221977463 26/12/2022 Vasantha 2914001WL041996 Vasantha 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 Vasantha INDIAN BANK(607105)
114 NAGAPATTINAM TN-14-001-010-004/48-A
(KURUCHI) 		2914001000NRG23261220221977464 26/12/2022 Meenachi 2914001WL041996 Meenachi 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 Meenachi INDIAN BANK(607105)
115 NAGAPATTINAM TN-14-001-010-004/49-A
(KURUCHI) 		2914001000NRG23261220221977465 26/12/2022 RAMAKRISHNAN 2914001WL041996 RAMAKRISHNAN 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 RAMAKRISHNAN INDIAN BANK(607105)
116 NAGAPATTINAM TN-14-001-010-004/64-A
(KURUCHI) 		2914001000NRG23261220221977466 26/12/2022 KAMALA 2914001WL041996 KAMALA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
117 NAGAPATTINAM TN-14-001-010-004/648-A
(KURUCHI) 		2914001000NRG23261220221977467 26/12/2022 KAMALA 2914001WL041996 KAMALA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 KAMALA INDIAN BANK(607105)
118 NAGAPATTINAM TN-14-001-010-004/648-A
(KURUCHI) 		2914001000NRG23261220221977468 26/12/2022 VIJAYAMAMUNIVAN 2914001WL041996 VIJAYAMAMUNIVAN 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 VIJAYAMAMUNIVAN INDIAN BANK(607105)
119 NAGAPATTINAM TN-14-001-010-004/65-A
(KURUCHI) 		2914001000NRG23261220221977469 26/12/2022 UMA 2914001WL041996 UMA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 UMA INDIAN BANK(607105)
120 NAGAPATTINAM TN-14-001-010-004/660-A
(KURUCHI) 		2914001000NRG23261220221977471 26/12/2022 TAMILSELVI 2914001WL041996 TAMILSELVI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 TAMILSELVI INDIAN BANK(607105)
121 NAGAPATTINAM TN-14-001-010-004/672-A
(KURUCHI) 		2914001000NRG23261220221977473 26/12/2022 MANJULA 2914001WL041996 MANJULA 00176 IDIB000N004 1686 1686 Processed 06/02/2023 017254729 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
122 NAGAPATTINAM TN-14-001-010-004/673-A
(KURUCHI) 		2914001000NRG23261220221977474 26/12/2022 RANI 2914001WL041996 RANI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 RANI INDIAN BANK(607105)
123 NAGAPATTINAM TN-14-001-010-004/675-A
(KURUCHI) 		2914001000NRG23261220221977475 26/12/2022 SUMATHI 2914001WL041996 SUMATHI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 SUMATHI INDIAN BANK(607105)
124 NAGAPATTINAM TN-14-001-010-004/677-A
(KURUCHI) 		2914001000NRG23261220221977477 26/12/2022 ANANTHI 2914001WL041996 ANANTHI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 ANANTHI INDIAN BANK(607105)
125 NAGAPATTINAM TN-14-001-010-004/677-A
(KURUCHI) 		2914001000NRG23261220221977478 26/12/2022 KATHAMBANAYAKI 2914001WL041996 KATHAMBANAYAKI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 KATHAMBANAYAKI INDIAN BANK(607105)
126 NAGAPATTINAM TN-14-001-010-004/678-A
(KURUCHI) 		2914001000NRG23261220221977479 26/12/2022 MURUGAVALLI 2914001WL041996 MURUGAVALLI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 MURUGAVALLI INDIAN OVERSEAS BANK(508541)
127 NAGAPATTINAM TN-14-001-010-004/696-A
(KURUCHI) 		2914001000NRG23261220221977481 26/12/2022 VANMATHI 2914001WL041996 VANMATHI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 VANMATHI INDIAN BANK(607105)
128 NAGAPATTINAM TN-14-001-010-004/699-A
(KURUCHI) 		2914001000NRG23261220221977483 26/12/2022 ELAIYARAJA 2914001WL041996 ELAIYARAJA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 ELAIYARAJA PALLAVAN GRAMA BANK(607052)
129 NAGAPATTINAM TN-14-001-010-004/699-A
(KURUCHI) 		2914001000NRG23261220221977484 26/12/2022 SUMITHRA 2914001WL041996 SUMITHRA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 SUMITHRA STATE BANK OF INDIA(508548)
130 NAGAPATTINAM TN-14-001-010-004/709-A
(KURUCHI) 		2914001000NRG23261220221977485 26/12/2022 KAVITHA 2914001WL041996 KAVITHA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 KAVITHA RATNAKAR BANK(607393)
131 NAGAPATTINAM TN-14-001-010-004/711-A
(KURUCHI) 		2914001000NRG23261220221977486 26/12/2022 SENTHAMILSELVI 2914001WL041996 SENTHAMILSELVI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 SENTHAMILSELVI INDIAN BANK(607105)
132 NAGAPATTINAM TN-14-001-010-004/712-A
(KURUCHI) 		2914001000NRG23261220221977487 26/12/2022 MATHARASI 2914001WL041996 MATHARASI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 MATHARASI FINCARE SMALL FINANCE BANK LTD(608304)
133 NAGAPATTINAM TN-14-001-010-004/734-A
(KURUCHI) 		2914001000NRG23261220221977488 26/12/2022 VIJAYALAKSHMI 2914001WL041996 VIJAYALAKSHMI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 VIJAYALAKSHMI INDIAN BANK(607105)
134 NAGAPATTINAM TN-14-001-010-004/74-A
(KURUCHI) 		2914001000NRG23261220221977489 26/12/2022 Santhi 2914001WL041996 Santhi 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 Santhi INDIAN BANK(607105)
135 NAGAPATTINAM TN-14-001-010-004/741-A
(KURUCHI) 		2914001000NRG23261220221977491 26/12/2022 MADAVI 2914001WL041996 MADAVI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 MADAVI INDIAN BANK(607105)
136 NAGAPATTINAM TN-14-001-010-004/742-A
(KURUCHI) 		2914001000NRG23261220221977492 26/12/2022 KOWSALYA 2914001WL041996 KOWSALYA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 KOWSALYA INDIAN OVERSEAS BANK(508541)
137 NAGAPATTINAM TN-14-001-010-004/75-A
(KURUCHI) 		2914001000NRG23261220221977494 26/12/2022 Kalaiyarasi 2914001WL041996 Kalaiyarasi 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 Kalaiyarasi INDIAN BANK(607105)
138 NAGAPATTINAM TN-14-001-010-004/75-A
(KURUCHI) 		2914001000NRG23261220221977493 26/12/2022 SINGARAVEL 2914001WL041996 SINGARAVEL 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 SINGARAVEL INDIAN BANK(607105)
139 NAGAPATTINAM TN-14-001-010-004/750-A
(KURUCHI) 		2914001000NRG23261220221977495 26/12/2022 GOMALASELVI 2914001WL041996 GOMALASELVI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 GOMALASELVI CANARA BANK(508532)
140 NAGAPATTINAM TN-14-001-010-004/754-A
(KURUCHI) 		2914001000NRG23261220221977496 26/12/2022 NIRMALA 2914001WL041996 NIRMALA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 NIRMALA RATNAKAR BANK(607393)
141 NAGAPATTINAM TN-14-001-010-004/76-A
(KURUCHI) 		2914001000NRG23261220221977498 26/12/2022 SITHIRAISELVI 2914001WL041996 SITHIRAISELVI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 SITHIRAISELVI INDIAN BANK(607105)
142 NAGAPATTINAM TN-14-001-010-004/761-A
(KURUCHI) 		2914001000NRG23261220221977500 26/12/2022 JAYANTHI 2914001WL041996 JAYANTHI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 JAYANTHI RATNAKAR BANK(607393)
143 NAGAPATTINAM TN-14-001-010-004/79-A
(KURUCHI) 		2914001000NRG23261220221977501 26/12/2022 ANBUKARASI 2914001WL041996 ANBUKARASI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 ANBUKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
144 NAGAPATTINAM TN-14-001-010-004/79-A
(KURUCHI) 		2914001000NRG23261220221977502 26/12/2022 MANOKARAN 2914001WL041996 MANOKARAN 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 MANOKARAN INDIAN BANK(607105)
145 NAGAPATTINAM TN-14-001-010-004/83-A
(KURUCHI) 		2914001000NRG23261220221977503 26/12/2022 JAYACHITRA 2914001WL041996 JAYACHITRA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 JAYACHITRA INDIAN BANK(607105)
146 NAGAPATTINAM TN-14-001-010-004/84-A
(KURUCHI) 		2914001000NRG23261220221977504 26/12/2022 rani 2914001WL041996 rani 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 rani RATNAKAR BANK(607393)
147 NAGAPATTINAM TN-14-001-010-004/86-A
(KURUCHI) 		2914001000NRG23261220221977505 26/12/2022 PUSHPALATHA 2914001WL041996 PUSHPALATHA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 PUSHPALATHA INDIAN BANK(607105)
148 NAGAPATTINAM TN-14-001-010-004/86-A
(KURUCHI) 		2914001000NRG23261220221977506 26/12/2022 RAJASEKARAN 2914001WL041996 RAJASEKARAN 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 RAJASEKARAN INDIAN BANK(607105)
149 NAGAPATTINAM TN-14-001-010-004/88-A
(KURUCHI) 		2914001000NRG23261220221977507 26/12/2022 MANIMEKALAI 2914001WL041996 MANIMEKALAI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 MANIMEKALAI INDIAN BANK(607105)
150 NAGAPATTINAM TN-14-001-010-004/90-A
(KURUCHI) 		2914001000NRG23261220221977508 26/12/2022 Anjammal 2914001WL041996 Anjammal 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 Anjammal INDIAN BANK(607105)
151 NAGAPATTINAM TN-14-001-010-004/90-A
(KURUCHI) 		2914001000NRG23261220221977509 26/12/2022 KANNU 2914001WL041996 KANNU 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 KANNU INDIAN BANK(607105)
152 NAGAPATTINAM TN-14-001-010-010/134-A
(KURUCHI) 		2914001000NRG23261220221977510 26/12/2022 DHAMAYANTHI 2914001WL041996 DHAMAYANTHI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 DHAMAYANTHI INDIAN BANK(607105)
153 NAGAPATTINAM TN-14-001-010-010/235-A
(KURUCHI) 		2914001000NRG23261220221977511 26/12/2022 ANGALAMMAI 2914001WL041996 ANGALAMMAI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 ANGALAMMAI INDIAN BANK(607105)
154 NAGAPATTINAM TN-14-001-010-010/236-A
(KURUCHI) 		2914001000NRG23261220221977512 26/12/2022 muthulakshmi 2914001WL041996 muthulakshmi 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 muthulakshmi INDIAN BANK(607105)
155 NAGAPATTINAM TN-14-001-010-010/237-A
(KURUCHI) 		2914001000NRG23261220221977514 26/12/2022 SENTHAMILSELVI 2914001WL041996 SENTHAMILSELVI 00176 IDIB000N004 1686 1686 Processed 06/02/2023 017254729 SENTHAMILSELVI INDIAN BANK(607105)
156 NAGAPATTINAM TN-14-001-010-010/237-A
(KURUCHI) 		2914001000NRG23261220221977513 26/12/2022 THILAGAVATHI 2914001WL041996 THILAGAVATHI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 THILAGAVATHI INDIAN BANK(607105)
157 NAGAPATTINAM TN-14-001-010-010/247-A
(KURUCHI) 		2914001000NRG23261220221977516 26/12/2022 Radha 2914001WL041996 Radha 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 Radha INDIAN BANK(607105)
158 NAGAPATTINAM TN-14-001-010-010/270-A
(KURUCHI) 		2914001000NRG23261220221977517 26/12/2022 JEEVA 2914001WL041996 JEEVA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 JEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAGAPATTINAM TN-14-001-010-010/283-A
(KURUCHI) 		2914001000NRG23261220221977519 26/12/2022 THAVAMARY 2914001WL041996 THAVAMARY 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 THAVAMARY INDIAN BANK(607105)
160 NAGAPATTINAM TN-14-001-010-010/3-A
(KURUCHI) 		2914001000NRG23261220221977520 26/12/2022 MANI 2914001WL041996 MANI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 MANI KARUR VYSA BANK(607100)
161 NAGAPATTINAM TN-14-001-010-010/316-A
(KURUCHI) 		2914001000NRG23261220221977521 26/12/2022 viyakulameri 2914001WL041996 viyakulameri 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 viyakulameri INDIAN BANK(607105)
162 NAGAPATTINAM TN-14-001-010-010/327-D
(KURUCHI) 		2914001000NRG23261220221977522 26/12/2022 thaialnayagi 2914001WL041996 thaialnayagi 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 thaialnayagi INDIAN BANK(607105)
163 NAGAPATTINAM TN-14-001-010-010/332-A
(KURUCHI) 		2914001000NRG23261220221977524 26/12/2022 LAKSHMI 2914001WL041996 LAKSHMI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 LAKSHMI INDIAN BANK(607105)
164 NAGAPATTINAM TN-14-001-010-010/332-A
(KURUCHI) 		2914001000NRG23261220221977523 26/12/2022 rethinam 2914001WL041996 rethinam 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 rethinam INDIAN BANK(607105)
165 NAGAPATTINAM TN-14-001-010-010/337-A
(KURUCHI) 		2914001000NRG23261220221977525 26/12/2022 LATCHAM.K 2914001WL041996 LATCHAM.K 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 LATCHAM.K INDIAN BANK(607105)
166 NAGAPATTINAM TN-14-001-010-010/342-A
(KURUCHI) 		2914001000NRG23261220221977526 26/12/2022 PUSAVALLI 2914001WL041996 PUSAVALLI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 PUSAVALLI INDIAN BANK(607105)
167 NAGAPATTINAM TN-14-001-010-010/343-A
(KURUCHI) 		2914001000NRG23261220221977527 26/12/2022 GOWSALYA 2914001WL041996 GOWSALYA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 GOWSALYA INDIAN BANK(607105)
168 NAGAPATTINAM TN-14-001-010-010/347-A
(KURUCHI) 		2914001000NRG23261220221977529 26/12/2022 AROCKIYAMARI 2914001WL041996 AROCKIYAMARI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 AROCKIYAMARI INDIAN BANK(607105)
169 NAGAPATTINAM TN-14-001-010-010/368-a
(KURUCHI) 		2914001000NRG23261220221977530 26/12/2022 GOKILA 2914001WL041996 GOKILA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 GOKILA INDIAN BANK(607105)
170 NAGAPATTINAM TN-14-001-010-010/369-A
(KURUCHI) 		2914001000NRG23261220221977531 26/12/2022 NESAMANI.A 2914001WL041996 NESAMANI.A 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 NESAMANI.A INDIAN BANK(607105)
171 NAGAPATTINAM TN-14-001-010-010/377-A
(KURUCHI) 		2914001000NRG23261220221977532 26/12/2022 MALLIKA 2914001WL041996 MALLIKA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 MALLIKA INDIAN BANK(607105)
172 NAGAPATTINAM TN-14-001-010-010/410-A
(KURUCHI) 		2914001000NRG23261220221977533 26/12/2022 veerathilagam 2914001WL041996 veerathilagam 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 veerathilagam INDIAN BANK(607105)
173 NAGAPATTINAM TN-14-001-010-010/418-A
(KURUCHI) 		2914001000NRG23261220221977534 26/12/2022 KALAIVANI 2914001WL041996 KALAIVANI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 KALAIVANI INDIAN OVERSEAS BANK(508541)
174 NAGAPATTINAM TN-14-001-010-010/448-A
(KURUCHI) 		2914001000NRG23261220221977536 26/12/2022 MUTHAMILSELVAN 2914001WL041996 MUTHAMILSELVAN 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 MUTHAMILSELVAN INDIAN BANK(607105)
175 NAGAPATTINAM TN-14-001-010-010/451-C
(KURUCHI) 		2914001000NRG23261220221977537 26/12/2022 Suriyagandhi 2914001WL041996 Suriyagandhi 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 Suriyagandhi INDIAN BANK(607105)
176 NAGAPATTINAM TN-14-001-010-010/453-A
(KURUCHI) 		2914001000NRG23261220221977539 26/12/2022 SARASWATHI 2914001WL041996 SARASWATHI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 SARASWATHI INDIAN BANK(607105)
177 NAGAPATTINAM TN-14-001-010-010/478-A
(KURUCHI) 		2914001000NRG23261220221977540 26/12/2022 AMSAVALLI 2914001WL041996 AMSAVALLI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 AMSAVALLI INDIAN BANK(607105)
178 NAGAPATTINAM TN-14-001-010-010/481-D
(KURUCHI) 		2914001000NRG23261220221977541 26/12/2022 MUTHULAKSHMI 2914001WL041996 MUTHULAKSHMI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 MUTHULAKSHMI INDIAN BANK(607105)
179 NAGAPATTINAM TN-14-001-010-010/492-A
(KURUCHI) 		2914001000NRG23261220221977542 26/12/2022 kalaimathi 2914001WL041996 kalaimathi 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 kalaimathi INDIAN BANK(607105)
180 NAGAPATTINAM TN-14-001-010-010/492-A
(KURUCHI) 		2914001000NRG23261220221977543 26/12/2022 STALIN 2914001WL041996 STALIN 00176 IDIB000N004 600 600 Processed 06/02/2023 017254729 STALIN INDIAN BANK(607105)
181 NAGAPATTINAM TN-14-001-010-010/499-A
(KURUCHI) 		2914001000NRG23261220221977544 26/12/2022 ANNALAKSHMI 2914001WL041996 ANNALAKSHMI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 ANNALAKSHMI INDIAN BANK(607105)
182 NAGAPATTINAM TN-14-001-010-010/5-D
(KURUCHI) 		2914001000NRG23261220221977545 26/12/2022 KASIYAMMAL 2914001WL041996 KASIYAMMAL 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 KASIYAMMAL INDIAN BANK(607105)
183 NAGAPATTINAM TN-14-001-010-010/538-A
(KURUCHI) 		2914001000NRG23261220221977546 26/12/2022 PACKIRISAMY 2914001WL041996 PACKIRISAMY 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 PACKIRISAMY INDIAN BANK(607105)
184 NAGAPATTINAM TN-14-001-010-010/545-A
(KURUCHI) 		2914001000NRG23261220221977547 26/12/2022 HAMEED KANI 2914001WL041996 HAMEED KANI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 HAMEED KANI PUNJAB NATIONAL BANK(508568)
185 NAGAPATTINAM TN-14-001-010-010/545-A
(KURUCHI) 		2914001000NRG23261220221977548 26/12/2022 NILAVAR NISHA 2914001WL041996 NILAVAR NISHA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 NILAVAR NISHA INDIAN BANK(607105)
186 NAGAPATTINAM TN-14-001-010-010/545-A
(KURUCHI) 		2914001000NRG23261220221977549 26/12/2022 SULTHAN BEEVI 2914001WL041996 SULTHAN BEEVI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 SULTHAN BEEVI INDIAN BANK(607105)
187 NAGAPATTINAM TN-14-001-010-010/55-A
(KURUCHI) 		2914001000NRG23261220221977550 26/12/2022 jeyaparvathy 2914001WL041996 jeyaparvathy 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 jeyaparvathy INDIAN BANK(607105)
188 NAGAPATTINAM TN-14-001-010-010/568-A
(KURUCHI) 		2914001000NRG23261220221977551 26/12/2022 THAIYALAI 2914001WL041996 THAIYALAI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 THAIYALAI INDIAN BANK(607105)
189 NAGAPATTINAM TN-14-001-010-010/573-A
(KURUCHI) 		2914001000NRG23261220221977553 26/12/2022 ANTHONISAMY 2914001WL041996 ANTHONISAMY 00176 IDIB000N004 1686 1686 Processed 06/02/2023 017254729 ANTHONISAMY INDIAN BANK(607105)
190 NAGAPATTINAM TN-14-001-010-010/573-A
(KURUCHI) 		2914001000NRG23261220221977552 26/12/2022 MARY 2914001WL041996 MARY 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 MARY INDIAN BANK(607105)
191 NAGAPATTINAM TN-14-001-010-010/576-A
(KURUCHI) 		2914001000NRG23261220221977555 26/12/2022 ARUMUGAM 2914001WL041996 ARUMUGAM 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 ARUMUGAM INDIAN BANK(607105)
192 NAGAPATTINAM TN-14-001-010-010/580-A
(KURUCHI) 		2914001000NRG23261220221977556 26/12/2022 SIVANIZHALDEVI 2914001WL041996 SIVANIZHALDEVI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 SIVANIZHALDEVI FINCARE SMALL FINANCE BANK LTD(608304)
193 NAGAPATTINAM TN-14-001-010-010/581-A
(KURUCHI) 		2914001000NRG23261220221977557 26/12/2022 PARISUTHAMMAL 2914001WL041996 PARISUTHAMMAL 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 PARISUTHAMMAL INDIAN BANK(607105)
194 NAGAPATTINAM TN-14-001-010-010/602-A
(KURUCHI) 		2914001000NRG23261220221977558 26/12/2022 SATHISHKUMAR 2914001WL041996 SATHISHKUMAR 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 SATHISHKUMAR INDIAN BANK(607105)
195 NAGAPATTINAM TN-14-001-010-010/618-A
(KURUCHI) 		2914001000NRG23261220221977560 26/12/2022 CHINNAPPA 2914001WL041996 CHINNAPPA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 CHINNAPPA PUNJAB NATIONAL BANK(508568)
196 NAGAPATTINAM TN-14-001-010-010/618-A
(KURUCHI) 		2914001000NRG23261220221977559 26/12/2022 MARIYAKILARA 2914001WL041996 MARIYAKILARA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 MARIYAKILARA CANARA BANK(508532)
197 NAGAPATTINAM TN-14-001-010-010/622-A
(KURUCHI) 		2914001000NRG23261220221977561 26/12/2022 MOHANAMMAL 2914001WL041996 MOHANAMMAL 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 MOHANAMMAL INDIAN BANK(607105)
198 NAGAPATTINAM TN-14-001-010-010/624-A
(KURUCHI) 		2914001000NRG23261220221977562 26/12/2022 RAJIVGANDHI 2914001WL041996 RAJIVGANDHI 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 RAJIVGANDHI INDIAN BANK(607105)
199 NAGAPATTINAM TN-14-001-010-010/92-A
(KURUCHI) 		2914001000NRG23261220221977564 26/12/2022 RENIGA 2914001WL041996 RENIGA 00176 IDIB000N004 1200 1200 Processed 06/02/2023 017254729 RENIGA INDIAN BANK(607105)
SubTotal 236344 236344
200 NAGAPATTINAM TN-14-001-010-004/698-A
(KURUCHI) 		2914001000NRG23261220221977482 26/12/2022 AMBIKA 2914001WL041996 AMBIKA 00177 IOBA0000244 1200 1200 Processed 06/02/2023 017254729 AMBIKA INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
201 NAGAPATTINAM TN-14-001-010-004/18-A
(KURUCHI) 		2914001000NRG23261220221977402 26/12/2022 PUTHAN 2914001WL041996 PUTHAN 00354 PUNB0284200 1200 1200 Processed 06/02/2023 017254729 PUTHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
202 NAGAPATTINAM TN-14-001-010-004/756-A
(KURUCHI) 		2914001000NRG23261220221977497 26/12/2022 VIJI 2914001WL041996 VIJI 00462 UCBA0000137 1200 1200 Processed 06/02/2023 017254729 VIJI UCO BANK(607066)
SubTotal 1200 1200
203 NAGAPATTINAM TN-14-001-010-010/624-A
(KURUCHI) 		2914001000NRG23261220221977563 26/12/2022 THAIYALNAYAKI 2914001WL041996 THAIYALNAYAKI 00468 UBIN0545341 1200 1200 Processed 06/02/2023 017254729 THAIYALNAYAKI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 243544 243544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_261222APB_FTO_1341323 Bank of India BKID0008132 Nagappattinam 1200
2 NAGAPATTINAM TN2914001_261222APB_FTO_1341323 Central Bank Of India CBIN0284524 NAGAPATTINAM 1200
3 NAGAPATTINAM TN2914001_261222APB_FTO_1341323 Indian Bank IDIB000N004 INDIAN BANK 2400
4 NAGAPATTINAM TN2914001_261222APB_FTO_1341323 Indian Bank IDIB000N004 NAGAPATTINAM 233944
5 NAGAPATTINAM TN2914001_261222APB_FTO_1341323 Indian Overseas Bank IOBA0000244 VELANGANNI 1200
6 NAGAPATTINAM TN2914001_261222APB_FTO_1341323 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 1200
7 NAGAPATTINAM TN2914001_261222APB_FTO_1341323 UCO BANK UCBA0000137 NAGAPATTINAM 1200
8 NAGAPATTINAM TN2914001_261222APB_FTO_1341323 Union Bank of India UBIN0545341 NAGAPATTINAM 1200

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