Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:08:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_310323APB_FTO_1719613
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-14-001-025-025/460-A
(THETHI) 		2914001000NRG23310320232831850 31/03/2023 Balasubramaniyan 2914001WL057866 Balasubramaniyan 00078 CNRB0001212 1200 1200 Processed 05/05/2023 018529184 Balasubramaniyan CANARA BANK(508532)
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-025-025/439-A
(THETHI) 		2914001000NRG23310320232831839 31/03/2023 kavitha 2914001WL057866 kavitha 00078 CNRB0001892 1000 1000 Processed 05/05/2023 018529184 kavitha CANARA BANK(508532)
SubTotal 1000 1000
3 NAGAPATTINAM TN-14-001-025-025/466-A
(THETHI) 		2914001000NRG23310320232831854 31/03/2023 Yagashri 2914001WL057866 Yagashri 00078 CNRB0002755 1000 1000 Processed 05/05/2023 018529184 Yagashri CITY UNION BANK LIMITED(607324)
SubTotal 1000 1000
4 NAGAPATTINAM TN-14-001-025-025/367-A
(THETHI) 		2914001000NRG23310320232831802 31/03/2023 Sumalatha 2914001WL057866 Sumalatha 00078 CNRB0016420 1200 1200 Processed 05/05/2023 018529184 Sumalatha CANARA BANK(508532)
SubTotal 1200 1200
5 NAGAPATTINAM TN-14-001-025-001/446-A
(THETHI) 		2914001000NRG23310320232831673 31/03/2023 Manjuladevi 2914001WL057866 Manjuladevi 00165 IBKL0001428 1200 1200 Processed 05/05/2023 018529184 Manjuladevi INDIAN BANK(607105)
6 NAGAPATTINAM TN-14-001-025-025/373-A
(THETHI) 		2914001000NRG23310320232831806 31/03/2023 Vembarasi 2914001WL057866 Vembarasi 00165 IBKL0001428 1200 1200 Processed 05/05/2023 018529184 Vembarasi IDBI BANK(607095)
7 NAGAPATTINAM TN-14-001-025-025/402-A
(THETHI) 		2914001000NRG23310320232831823 31/03/2023 Latha 2914001WL057866 Latha 00165 IBKL0001428 200 200 Processed 05/05/2023 018529184 Latha IDBI BANK(607095)
8 NAGAPATTINAM TN-14-001-025-025/411-A
(THETHI) 		2914001000NRG23310320232831830 31/03/2023 Shanthi 2914001WL057866 Shanthi 00165 IBKL0001428 1200 1200 Processed 05/05/2023 018529184 Shanthi IDBI BANK(607095)
SubTotal 3800 3800
9 NAGAPATTINAM TN-14-001-025-025/162-A
(THETHI) 		2914001000NRG23310320232831710 31/03/2023 SUGUNA R 2914001WL057866 SUGUNA R 00176 IDIB000M318 1200 1200 Processed 05/05/2023 018529184 SUGUNA R INDIAN BANK(607105)
SubTotal 1200 1200
10 NAGAPATTINAM TN-14-001-025-001/225-b
(THETHI) 		2914001000NRG23310320232831669 31/03/2023 PUNITHA 2914001WL057866 PUNITHA 00176 IDIB000N077 200 200 Processed 05/05/2023 018529184 PUNITHA INDIAN BANK(607105)
11 NAGAPATTINAM TN-14-001-025-001/331-A
(THETHI) 		2914001000NRG23310320232831670 31/03/2023 KANAGA 2914001WL057866 KANAGA 00176 IDIB000N077 1686 1686 Processed 05/05/2023 018529184 KANAGA INDIAN BANK(607105)
12 NAGAPATTINAM TN-14-001-025-001/414-A
(THETHI) 		2914001000NRG23310320232831671 31/03/2023 Vanaja 2914001WL057866 Vanaja 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 Vanaja INDIAN BANK(607105)
13 NAGAPATTINAM TN-14-001-025-025/10-A
(THETHI) 		2914001000NRG23310320232831674 31/03/2023 JAYALAKSHMI 2914001WL057866 JAYALAKSHMI 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 JAYALAKSHMI INDIAN BANK(607105)
14 NAGAPATTINAM TN-14-001-025-025/101-a
(THETHI) 		2914001000NRG23310320232831675 31/03/2023 KALA 2914001WL057866 KALA 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 KALA INDIAN BANK(607105)
15 NAGAPATTINAM TN-14-001-025-025/105-a
(THETHI) 		2914001000NRG23310320232831676 31/03/2023 baby 2914001WL057866 baby 00176 IDIB000N077 200 200 Processed 05/05/2023 018529184 baby FINCARE SMALL FINANCE BANK LTD(608304)
16 NAGAPATTINAM TN-14-001-025-025/107-a
(THETHI) 		2914001000NRG23310320232831677 31/03/2023 RUKKUMNI 2914001WL057866 RUKKUMNI 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 RUKKUMNI INDIAN BANK(607105)
17 NAGAPATTINAM TN-14-001-025-025/109-a
(THETHI) 		2914001000NRG23310320232831678 31/03/2023 VIJAYARANI V 2914001WL057866 VIJAYARANI V 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 VIJAYARANI V INDIAN BANK(607105)
18 NAGAPATTINAM TN-14-001-025-025/110-a
(THETHI) 		2914001000NRG23310320232831679 31/03/2023 ANDAL 2914001WL057866 ANDAL 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 ANDAL INDIAN BANK(607105)
19 NAGAPATTINAM TN-14-001-025-025/112-A
(THETHI) 		2914001000NRG23310320232831680 31/03/2023 VALARMATHI 2914001WL057866 VALARMATHI 00176 IDIB000N077 200 200 Processed 05/05/2023 018529184 VALARMATHI INDIAN BANK(607105)
20 NAGAPATTINAM TN-14-001-025-025/113-a
(THETHI) 		2914001000NRG23310320232831681 31/03/2023 SUMITHRA 2914001WL057866 SUMITHRA 00176 IDIB000N077 400 400 Processed 05/05/2023 018529184 SUMITHRA FINCARE SMALL FINANCE BANK LTD(608304)
21 NAGAPATTINAM TN-14-001-025-025/114-A
(THETHI) 		2914001000NRG23310320232831682 31/03/2023 SUSILA.K 2914001WL057866 SUSILA.K 00176 IDIB000N077 1000 1000 Processed 05/05/2023 018529184 SUSILA.K INDIAN BANK(607105)
22 NAGAPATTINAM TN-14-001-025-025/119-a
(THETHI) 		2914001000NRG23310320232831683 31/03/2023 PAPPATHI R 2914001WL057866 PAPPATHI R 00176 IDIB000N077 1000 1000 Processed 05/05/2023 018529184 PAPPATHI R INDIAN BANK(607105)
23 NAGAPATTINAM TN-14-001-025-025/121-A
(THETHI) 		2914001000NRG23310320232831685 31/03/2023 VASANDHA 2914001WL057866 VASANDHA 00176 IDIB000N077 200 200 Processed 05/05/2023 018529184 VASANDHA INDIAN BANK(607105)
24 NAGAPATTINAM TN-14-001-025-025/124-A
(THETHI) 		2914001000NRG23310320232831686 31/03/2023 RAJESHWARI 2914001WL057866 RAJESHWARI 00176 IDIB000N077 1000 1000 Processed 05/05/2023 018529184 RAJESHWARI INDIAN BANK(607105)
25 NAGAPATTINAM TN-14-001-025-025/125-A
(THETHI) 		2914001000NRG23310320232831687 31/03/2023 SELVARAJ 2914001WL057866 SELVARAJ 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 SELVARAJ INDIAN BANK(607105)
26 NAGAPATTINAM TN-14-001-025-025/125-A
(THETHI) 		2914001000NRG23310320232831688 31/03/2023 SELVI 2914001WL057866 SELVI 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 SELVI INDIAN BANK(607105)
27 NAGAPATTINAM TN-14-001-025-025/127-A
(THETHI) 		2914001000NRG23310320232831690 31/03/2023 GOWRI B 2914001WL057866 GOWRI B 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 GOWRI B IDBI BANK(607095)
28 NAGAPATTINAM TN-14-001-025-025/129-A
(THETHI) 		2914001000NRG23310320232831691 31/03/2023 JAMPURANI 2914001WL057866 JAMPURANI 00176 IDIB000N077 600 600 Processed 05/05/2023 018529184 JAMPURANI INDIAN BANK(607105)
29 NAGAPATTINAM TN-14-001-025-025/132-A
(THETHI) 		2914001000NRG23310320232831692 31/03/2023 S.SEDIPAVUNU 2914001WL057866 S.SEDIPAVUNU 00176 IDIB000N077 200 200 Processed 05/05/2023 018529184 S.SEDIPAVUNU INDIAN BANK(607105)
30 NAGAPATTINAM TN-14-001-025-025/133-A
(THETHI) 		2914001000NRG23310320232831693 31/03/2023 SIVAGAMI 2914001WL057866 SIVAGAMI 00176 IDIB000N077 800 800 Processed 05/05/2023 018529184 SIVAGAMI INDIAN OVERSEAS BANK(508541)
31 NAGAPATTINAM TN-14-001-025-025/135-A
(THETHI) 		2914001000NRG23310320232831694 31/03/2023 MUTHULAKSHMI 2914001WL057866 MUTHULAKSHMI 00176 IDIB000N077 200 200 Processed 05/05/2023 018529184 MUTHULAKSHMI INDIAN BANK(607105)
32 NAGAPATTINAM TN-14-001-025-025/136-A
(THETHI) 		2914001000NRG23310320232831695 31/03/2023 PAKKIRIAMMAL 2914001WL057866 PAKKIRIAMMAL 00176 IDIB000N077 562 562 Processed 05/05/2023 018529184 PAKKIRIAMMAL INDIAN OVERSEAS BANK(508541)
33 NAGAPATTINAM TN-14-001-025-025/14-A
(THETHI) 		2914001000NRG23310320232831697 31/03/2023 MUTHUMARI 2914001WL057866 MUTHUMARI 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 MUTHUMARI INDIAN BANK(607105)
34 NAGAPATTINAM TN-14-001-025-025/142-A
(THETHI) 		2914001000NRG23310320232831698 31/03/2023 LATHA 2914001WL057866 LATHA 00176 IDIB000N077 800 800 Processed 05/05/2023 018529184 LATHA INDIAN BANK(607105)
35 NAGAPATTINAM TN-14-001-025-025/143-A
(THETHI) 		2914001000NRG23310320232831699 31/03/2023 ANDAL 2914001WL057866 ANDAL 00176 IDIB000N077 400 400 Processed 05/05/2023 018529184 ANDAL INDIAN BANK(607105)
36 NAGAPATTINAM TN-14-001-025-025/144-A
(THETHI) 		2914001000NRG23310320232831700 31/03/2023 VIJAYALAKSHMI P 2914001WL057866 VIJAYALAKSHMI P 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 VIJAYALAKSHMI P INDIAN BANK(607105)
37 NAGAPATTINAM TN-14-001-025-025/145-A
(THETHI) 		2914001000NRG23310320232831701 31/03/2023 MEENACHI S 2914001WL057866 MEENACHI S 00176 IDIB000N077 800 800 Processed 05/05/2023 018529184 MEENACHI S INDIAN BANK(607105)
38 NAGAPATTINAM TN-14-001-025-025/146-A
(THETHI) 		2914001000NRG23310320232831702 31/03/2023 GOWRI 2914001WL057866 GOWRI 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 GOWRI INDIAN BANK(607105)
39 NAGAPATTINAM TN-14-001-025-025/148-A
(THETHI) 		2914001000NRG23310320232831703 31/03/2023 VIJAYA N 2914001WL057866 VIJAYA N 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 VIJAYA N INDIAN BANK(607105)
40 NAGAPATTINAM TN-14-001-025-025/156-A
(THETHI) 		2914001000NRG23310320232831707 31/03/2023 NEELAVATHI T 2914001WL057866 NEELAVATHI T 00176 IDIB000N077 1000 1000 Processed 05/05/2023 018529184 NEELAVATHI T INDIAN BANK(607105)
41 NAGAPATTINAM TN-14-001-025-025/159-A
(THETHI) 		2914001000NRG23310320232831708 31/03/2023 MUNIYAMMAL 2914001WL057866 MUNIYAMMAL 00176 IDIB000N077 800 800 Processed 05/05/2023 018529184 MUNIYAMMAL INDIAN BANK(607105)
42 NAGAPATTINAM TN-14-001-025-025/161-A
(THETHI) 		2914001000NRG23310320232831709 31/03/2023 TAMILARASI 2914001WL057866 TAMILARASI 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 TAMILARASI INDIAN OVERSEAS BANK(508541)
43 NAGAPATTINAM TN-14-001-025-025/163-A
(THETHI) 		2914001000NRG23310320232831711 31/03/2023 PAKKIRIAMMAL 2914001WL057866 PAKKIRIAMMAL 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 PAKKIRIAMMAL INDIAN BANK(607105)
44 NAGAPATTINAM TN-14-001-025-025/164-A
(THETHI) 		2914001000NRG23310320232831712 31/03/2023 AMBIKA 2914001WL057866 AMBIKA 00176 IDIB000N077 200 200 Processed 05/05/2023 018529184 AMBIKA INDIAN BANK(607105)
45 NAGAPATTINAM TN-14-001-025-025/166-A
(THETHI) 		2914001000NRG23310320232831713 31/03/2023 K.SELVI 2914001WL057866 K.SELVI 00176 IDIB000N077 200 200 Processed 05/05/2023 018529184 K.SELVI INDIAN BANK(607105)
46 NAGAPATTINAM TN-14-001-025-025/167-A
(THETHI) 		2914001000NRG23310320232831714 31/03/2023 VIJAYAKUMARI 2914001WL057866 VIJAYAKUMARI 00176 IDIB000N077 400 400 Processed 05/05/2023 018529184 VIJAYAKUMARI INDIAN BANK(607105)
47 NAGAPATTINAM TN-14-001-025-025/168-A
(THETHI) 		2914001000NRG23310320232831715 31/03/2023 PAKKIRIAMMAL 2914001WL057866 PAKKIRIAMMAL 00176 IDIB000N077 400 400 Processed 05/05/2023 018529184 PAKKIRIAMMAL INDIAN BANK(607105)
48 NAGAPATTINAM TN-14-001-025-025/173-A
(THETHI) 		2914001000NRG23310320232831716 31/03/2023 PACKIRISAMY 2914001WL057866 PACKIRISAMY 00176 IDIB000N077 400 400 Processed 05/05/2023 018529184 PACKIRISAMY INDIAN BANK(607105)
49 NAGAPATTINAM TN-14-001-025-025/173-A
(THETHI) 		2914001000NRG23310320232831717 31/03/2023 REVATHI 2914001WL057866 REVATHI 00176 IDIB000N077 200 200 Processed 05/05/2023 018529184 REVATHI INDIAN BANK(607105)
50 NAGAPATTINAM TN-14-001-025-025/175-A
(THETHI) 		2914001000NRG23310320232831718 31/03/2023 REVATHI 2914001WL057866 REVATHI 00176 IDIB000N077 200 200 Processed 05/05/2023 018529184 REVATHI INDIAN BANK(607105)
51 NAGAPATTINAM TN-14-001-025-025/178-A
(THETHI) 		2914001000NRG23310320232831719 31/03/2023 Suganthi 2914001WL057866 Suganthi 00176 IDIB000N077 1000 1000 Processed 05/05/2023 018529184 Suganthi INDIAN BANK(607105)
52 NAGAPATTINAM TN-14-001-025-025/18-A
(THETHI) 		2914001000NRG23310320232831720 31/03/2023 MALARKODI 2914001WL057866 MALARKODI 00176 IDIB000N077 1000 1000 Processed 05/05/2023 018529184 MALARKODI INDIAN BANK(607105)
53 NAGAPATTINAM TN-14-001-025-025/183-A
(THETHI) 		2914001000NRG23310320232831722 31/03/2023 CHITHRA 2914001WL057866 CHITHRA 00176 IDIB000N077 400 400 Processed 05/05/2023 018529184 CHITHRA IDBI BANK(607095)
54 NAGAPATTINAM TN-14-001-025-025/184-A
(THETHI) 		2914001000NRG23310320232831723 31/03/2023 INDRANI 2914001WL057866 INDRANI 00176 IDIB000N077 200 200 Processed 05/05/2023 018529184 INDRANI INDIAN BANK(607105)
55 NAGAPATTINAM TN-14-001-025-025/186-A
(THETHI) 		2914001000NRG23310320232831724 31/03/2023 PERIYATHAMBI RAVUTHAR 2914001WL057866 PERIYATHAMBI RAVUTHAR 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 PERIYATHAMBI RAVUTHAR INDIAN BANK(607105)
56 NAGAPATTINAM TN-14-001-025-025/191-A
(THETHI) 		2914001000NRG23310320232831725 31/03/2023 KANAGALAKSHMI 2914001WL057866 KANAGALAKSHMI 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 KANAGALAKSHMI INDIAN OVERSEAS BANK(508541)
57 NAGAPATTINAM TN-14-001-025-025/193-A
(THETHI) 		2914001000NRG23310320232831726 31/03/2023 SUMATHI R 2914001WL057866 SUMATHI R 00176 IDIB000N077 1000 1000 Processed 05/05/2023 018529184 SUMATHI R INDIAN OVERSEAS BANK(508541)
58 NAGAPATTINAM TN-14-001-025-025/194-A
(THETHI) 		2914001000NRG23310320232831727 31/03/2023 HAMIDHA M 2914001WL057866 HAMIDHA M 00176 IDIB000N077 400 400 Processed 05/05/2023 018529184 HAMIDHA M INDIAN BANK(607105)
59 NAGAPATTINAM TN-14-001-025-025/196-A
(THETHI) 		2914001000NRG23310320232831728 31/03/2023 PUSHPAVALLI 2914001WL057866 PUSHPAVALLI 00176 IDIB000N077 200 200 Processed 05/05/2023 018529184 PUSHPAVALLI INDIAN BANK(607105)
60 NAGAPATTINAM TN-14-001-025-025/20-A
(THETHI) 		2914001000NRG23310320232831729 31/03/2023 LAKSHMI S 2914001WL057866 LAKSHMI S 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 LAKSHMI S INDIAN BANK(607105)
61 NAGAPATTINAM TN-14-001-025-025/203-A
(THETHI) 		2914001000NRG23310320232831730 31/03/2023 MALATHI 2914001WL057866 MALATHI 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 MALATHI INDIAN OVERSEAS BANK(508541)
62 NAGAPATTINAM TN-14-001-025-025/205-A
(THETHI) 		2914001000NRG23310320232831731 31/03/2023 SARATHA V 2914001WL057866 SARATHA V 00176 IDIB000N077 200 200 Processed 05/05/2023 018529184 SARATHA V INDIAN OVERSEAS BANK(508541)
63 NAGAPATTINAM TN-14-001-025-025/217-A
(THETHI) 		2914001000NRG23310320232831732 31/03/2023 CHINNACHI 2914001WL057866 CHINNACHI 00176 IDIB000N077 600 600 Processed 05/05/2023 018529184 CHINNACHI INDIAN OVERSEAS BANK(508541)
64 NAGAPATTINAM TN-14-001-025-025/219-A
(THETHI) 		2914001000NRG23310320232831733 31/03/2023 MALATHI V 2914001WL057866 MALATHI V 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 MALATHI V HDFC BANK LTD(607152)
65 NAGAPATTINAM TN-14-001-025-025/221-A
(THETHI) 		2914001000NRG23310320232831734 31/03/2023 SUSILA R 2914001WL057866 SUSILA R 00176 IDIB000N077 200 200 Processed 05/05/2023 018529184 SUSILA R INDIAN BANK(607105)
66 NAGAPATTINAM TN-14-001-025-025/222-A
(THETHI) 		2914001000NRG23310320232831735 31/03/2023 DEVIKA 2914001WL057866 DEVIKA 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 DEVIKA INDIAN BANK(607105)
67 NAGAPATTINAM TN-14-001-025-025/224-A
(THETHI) 		2914001000NRG23310320232831736 31/03/2023 SELVARANI G 2914001WL057866 SELVARANI G 00176 IDIB000N077 400 400 Processed 05/05/2023 018529184 SELVARANI G INDIAN BANK(607105)
68 NAGAPATTINAM TN-14-001-025-025/227-A
(THETHI) 		2914001000NRG23310320232831737 31/03/2023 MANIYAMMAL 2914001WL057866 MANIYAMMAL 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 MANIYAMMAL INDIAN BANK(607105)
69 NAGAPATTINAM TN-14-001-025-025/228-A
(THETHI) 		2914001000NRG23310320232831738 31/03/2023 PREMA 2914001WL057866 PREMA 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 PREMA INDIAN BANK(607105)
70 NAGAPATTINAM TN-14-001-025-025/23-a
(THETHI) 		2914001000NRG23310320232831739 31/03/2023 KALAISELVI V 2914001WL057866 KALAISELVI V 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 KALAISELVI V RATNAKAR BANK(607393)
71 NAGAPATTINAM TN-14-001-025-025/233-A
(THETHI) 		2914001000NRG23310320232831740 31/03/2023 JAYA 2914001WL057866 JAYA 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 JAYA INDIAN OVERSEAS BANK(508541)
72 NAGAPATTINAM TN-14-001-025-025/234-A
(THETHI) 		2914001000NRG23310320232831741 31/03/2023 ELLAMMAL N 2914001WL057866 ELLAMMAL N 00176 IDIB000N077 600 600 Processed 05/05/2023 018529184 ELLAMMAL N HDFC BANK LTD(607152)
73 NAGAPATTINAM TN-14-001-025-025/235-A
(THETHI) 		2914001000NRG23310320232831742 31/03/2023 SASIKALA R 2914001WL057866 SASIKALA R 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 SASIKALA R HDFC BANK LTD(607152)
74 NAGAPATTINAM TN-14-001-025-025/237-A
(THETHI) 		2914001000NRG23310320232831743 31/03/2023 INDRANI 2914001WL057866 INDRANI 00176 IDIB000N077 400 400 Processed 05/05/2023 018529184 INDRANI INDIAN BANK(607105)
75 NAGAPATTINAM TN-14-001-025-025/245-A
(THETHI) 		2914001000NRG23310320232831745 31/03/2023 Revathi 2914001WL057866 Revathi 00176 IDIB000N077 600 600 Processed 05/05/2023 018529184 Revathi INDIAN BANK(607105)
76 NAGAPATTINAM TN-14-001-025-025/247-A
(THETHI) 		2914001000NRG23310320232831746 31/03/2023 MALARKODI M 2914001WL057866 MALARKODI M 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 MALARKODI M RATNAKAR BANK(607393)
77 NAGAPATTINAM TN-14-001-025-025/248-A
(THETHI) 		2914001000NRG23310320232831747 31/03/2023 RENUGA 2914001WL057866 RENUGA 00176 IDIB000N077 400 400 Processed 05/05/2023 018529184 RENUGA INDIAN OVERSEAS BANK(508541)
78 NAGAPATTINAM TN-14-001-025-025/25-a
(THETHI) 		2914001000NRG23310320232831748 31/03/2023 PUNITHA S 2914001WL057866 PUNITHA S 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 PUNITHA S INDIAN OVERSEAS BANK(508541)
79 NAGAPATTINAM TN-14-001-025-025/251-A
(THETHI) 		2914001000NRG23310320232831750 31/03/2023 DEVIKA 2914001WL057866 DEVIKA 00176 IDIB000N077 200 200 Processed 05/05/2023 018529184 DEVIKA INDIAN BANK(607105)
80 NAGAPATTINAM TN-14-001-025-025/253-A
(THETHI) 		2914001000NRG23310320232831751 31/03/2023 SUMATHI.C 2914001WL057866 SUMATHI.C 00176 IDIB000N077 1000 1000 Processed 05/05/2023 018529184 SUMATHI.C INDIAN BANK(607105)
81 NAGAPATTINAM TN-14-001-025-025/255-A
(THETHI) 		2914001000NRG23310320232831752 31/03/2023 AABITHA 2914001WL057866 AABITHA 00176 IDIB000N077 1000 1000 Processed 05/05/2023 018529184 AABITHA INDIAN BANK(607105)
82 NAGAPATTINAM TN-14-001-025-025/256-A
(THETHI) 		2914001000NRG23310320232831753 31/03/2023 VIJAYAKUMARI.M 2914001WL057866 VIJAYAKUMARI.M 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 VIJAYAKUMARI.M INDIAN BANK(607105)
83 NAGAPATTINAM TN-14-001-025-025/257-A
(THETHI) 		2914001000NRG23310320232831754 31/03/2023 GEETHA 2914001WL057866 GEETHA 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 GEETHA INDIAN OVERSEAS BANK(508541)
84 NAGAPATTINAM TN-14-001-025-025/259-A
(THETHI) 		2914001000NRG23310320232831755 31/03/2023 KAMALA 2914001WL057866 KAMALA 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 KAMALA INDIAN BANK(607105)
85 NAGAPATTINAM TN-14-001-025-025/267-A
(THETHI) 		2914001000NRG23310320232831756 31/03/2023 MALAR.R 2914001WL057866 MALAR.R 00176 IDIB000N077 200 200 Processed 05/05/2023 018529184 MALAR.R INDIAN BANK(607105)
86 NAGAPATTINAM TN-14-001-025-025/283-A
(THETHI) 		2914001000NRG23310320232831757 31/03/2023 MUTHUSELVI 2914001WL057866 MUTHUSELVI 00176 IDIB000N077 1000 1000 Processed 05/05/2023 018529184 MUTHUSELVI INDIAN BANK(607105)
87 NAGAPATTINAM TN-14-001-025-025/285-A
(THETHI) 		2914001000NRG23310320232831758 31/03/2023 Valarmathi 2914001WL057866 Valarmathi 00176 IDIB000N077 1000 1000 Processed 05/05/2023 018529184 Valarmathi INDIAN OVERSEAS BANK(508541)
88 NAGAPATTINAM TN-14-001-025-025/288-a
(THETHI) 		2914001000NRG23310320232831759 31/03/2023 Kalaiselvi 2914001WL057866 Kalaiselvi 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 Kalaiselvi INDIAN BANK(607105)
89 NAGAPATTINAM TN-14-001-025-025/291-B
(THETHI) 		2914001000NRG23310320232831761 31/03/2023 VIJAYAKUMARI 2914001WL057866 VIJAYAKUMARI 00176 IDIB000N077 1000 1000 Processed 05/05/2023 018529184 VIJAYAKUMARI INDIAN BANK(607105)
90 NAGAPATTINAM TN-14-001-025-025/292-A
(THETHI) 		2914001000NRG23310320232831762 31/03/2023 YASMEEN 2914001WL057866 YASMEEN 00176 IDIB000N077 800 800 Processed 05/05/2023 018529184 YASMEEN STATE BANK OF INDIA(508548)
91 NAGAPATTINAM TN-14-001-025-025/294-B
(THETHI) 		2914001000NRG23310320232831763 31/03/2023 MANIMOZHI 2914001WL057866 MANIMOZHI 00176 IDIB000N077 800 800 Processed 05/05/2023 018529184 MANIMOZHI IDBI BANK(607095)
92 NAGAPATTINAM TN-14-001-025-025/295-D
(THETHI) 		2914001000NRG23310320232831764 31/03/2023 MANIMEKALAI 2914001WL057866 MANIMEKALAI 00176 IDIB000N077 200 200 Processed 05/05/2023 018529184 MANIMEKALAI IDBI BANK(607095)
93 NAGAPATTINAM TN-14-001-025-025/3-a
(THETHI) 		2914001000NRG23310320232831765 31/03/2023 PREMAVATHI.V 2914001WL057866 PREMAVATHI.V 00176 IDIB000N077 1000 1000 Processed 05/05/2023 018529184 PREMAVATHI.V INDIAN BANK(607105)
94 NAGAPATTINAM TN-14-001-025-025/30-a
(THETHI) 		2914001000NRG23310320232831766 31/03/2023 SARASWATHI 2914001WL057866 SARASWATHI 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 SARASWATHI INDIAN OVERSEAS BANK(508541)
95 NAGAPATTINAM TN-14-001-025-025/306-A
(THETHI) 		2914001000NRG23310320232831767 31/03/2023 RAJESHWARI 2914001WL057866 RAJESHWARI 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 RAJESHWARI INDIAN BANK(607105)
96 NAGAPATTINAM TN-14-001-025-025/307-A
(THETHI) 		2914001000NRG23310320232831768 31/03/2023 Valarmathi 2914001WL057866 Valarmathi 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 Valarmathi BANK OF INDIA(508505)
97 NAGAPATTINAM TN-14-001-025-025/308-A
(THETHI) 		2914001000NRG23310320232831769 31/03/2023 NAGALAKSHMI.K 2914001WL057866 NAGALAKSHMI.K 00176 IDIB000N077 200 200 Processed 05/05/2023 018529184 NAGALAKSHMI.K INDIAN BANK(607105)
98 NAGAPATTINAM TN-14-001-025-025/309-A
(THETHI) 		2914001000NRG23310320232831770 31/03/2023 GEETHA 2914001WL057866 GEETHA 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 GEETHA INDIAN BANK(607105)
99 NAGAPATTINAM TN-14-001-025-025/31-A
(THETHI) 		2914001000NRG23310320232831771 31/03/2023 YUGAVALLI R 2914001WL057866 YUGAVALLI R 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 YUGAVALLI R INDIAN BANK(607105)
100 NAGAPATTINAM TN-14-001-025-025/313-A
(THETHI) 		2914001000NRG23310320232831772 31/03/2023 NISHA 2914001WL057866 NISHA 00176 IDIB000N077 400 400 Processed 05/05/2023 018529184 NISHA INDIAN BANK(607105)
101 NAGAPATTINAM TN-14-001-025-025/314-A
(THETHI) 		2914001000NRG23310320232831773 31/03/2023 NIRMALA 2914001WL057866 NIRMALA 00176 IDIB000N077 200 200 Processed 05/05/2023 018529184 NIRMALA INDIAN BANK(607105)
102 NAGAPATTINAM TN-14-001-025-025/315-A
(THETHI) 		2914001000NRG23310320232831774 31/03/2023 SABURABANU 2914001WL057866 SABURABANU 00176 IDIB000N077 1000 1000 Processed 05/05/2023 018529184 SABURABANU INDIAN OVERSEAS BANK(508541)
103 NAGAPATTINAM TN-14-001-025-025/317-A
(THETHI) 		2914001000NRG23310320232831775 31/03/2023 MAHESWARI 2914001WL057866 MAHESWARI 00176 IDIB000N077 1000 1000 Processed 05/05/2023 018529184 MAHESWARI INDIAN BANK(607105)
104 NAGAPATTINAM TN-14-001-025-025/318-A
(THETHI) 		2914001000NRG23310320232831776 31/03/2023 AKALYA 2914001WL057866 AKALYA 00176 IDIB000N077 200 200 Processed 05/05/2023 018529184 AKALYA INDIAN BANK(607105)
105 NAGAPATTINAM TN-14-001-025-025/319-A
(THETHI) 		2914001000NRG23310320232831777 31/03/2023 SUBETHA 2914001WL057866 SUBETHA 00176 IDIB000N077 1000 1000 Processed 05/05/2023 018529184 SUBETHA INDIAN BANK(607105)
106 NAGAPATTINAM TN-14-001-025-025/32-A
(THETHI) 		2914001000NRG23310320232831778 31/03/2023 VASUKI R 2914001WL057866 VASUKI R 00176 IDIB000N077 200 200 Processed 05/05/2023 018529184 VASUKI R INDIAN OVERSEAS BANK(508541)
107 NAGAPATTINAM TN-14-001-025-025/324-A
(THETHI) 		2914001000NRG23310320232831779 31/03/2023 AMALORPMARY 2914001WL057866 AMALORPMARY 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 AMALORPMARY STATE BANK OF INDIA(508548)
108 NAGAPATTINAM TN-14-001-025-025/325-A
(THETHI) 		2914001000NRG23310320232831780 31/03/2023 ANBARASI 2914001WL057866 ANBARASI 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 ANBARASI IDBI BANK(607095)
109 NAGAPATTINAM TN-14-001-025-025/33-A
(THETHI) 		2914001000NRG23310320232831781 31/03/2023 MUTHULAKSHMI R 2914001WL057866 MUTHULAKSHMI R 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 MUTHULAKSHMI R INDIAN OVERSEAS BANK(508541)
110 NAGAPATTINAM TN-14-001-025-025/333-A
(THETHI) 		2914001000NRG23310320232831783 31/03/2023 DURGADEVI 2914001WL057866 DURGADEVI 00176 IDIB000N077 200 200 Processed 05/05/2023 018529184 DURGADEVI INDIAN BANK(607105)
111 NAGAPATTINAM TN-14-001-025-025/345-B
(THETHI) 		2914001000NRG23310320232831785 31/03/2023 Ammsa 2914001WL057866 Ammsa 00176 IDIB000N077 600 600 Processed 05/05/2023 018529184 Ammsa INDIAN BANK(607105)
112 NAGAPATTINAM TN-14-001-025-025/346-A
(THETHI) 		2914001000NRG23310320232831786 31/03/2023 JAYAKODI 2914001WL057866 JAYAKODI 00176 IDIB000N077 1000 1000 Processed 05/05/2023 018529184 JAYAKODI PUDUVAI BHARATHIAR GRAMA BANK(607054)
113 NAGAPATTINAM TN-14-001-025-025/347-B
(THETHI) 		2914001000NRG23310320232831787 31/03/2023 Elakiya 2914001WL057866 Elakiya 00176 IDIB000N077 200 200 Processed 05/05/2023 018529184 Elakiya INDIAN BANK(607105)
114 NAGAPATTINAM TN-14-001-025-025/348-A
(THETHI) 		2914001000NRG23310320232831788 31/03/2023 Elayarani 2914001WL057866 Elayarani 00176 IDIB000N077 400 400 Processed 05/05/2023 018529184 Elayarani INDIAN BANK(607105)
115 NAGAPATTINAM TN-14-001-025-025/35-a
(THETHI) 		2914001000NRG23310320232831789 31/03/2023 PERUMAL P 2914001WL057866 PERUMAL P 00176 IDIB000N077 200 200 Processed 05/05/2023 018529184 PERUMAL P INDIAN OVERSEAS BANK(508541)
116 NAGAPATTINAM TN-14-001-025-025/350-A
(THETHI) 		2914001000NRG23310320232831790 31/03/2023 ATHISHTALAKSHMI 2914001WL057866 ATHISHTALAKSHMI 00176 IDIB000N077 1000 1000 Processed 05/05/2023 018529184 ATHISHTALAKSHMI INDIAN BANK(607105)
117 NAGAPATTINAM TN-14-001-025-025/351-A
(THETHI) 		2914001000NRG23310320232831791 31/03/2023 Malathi 2914001WL057866 Malathi 00176 IDIB000N077 1000 1000 Processed 05/05/2023 018529184 Malathi INDIAN BANK(607105)
118 NAGAPATTINAM TN-14-001-025-025/359-A
(THETHI) 		2914001000NRG23310320232831796 31/03/2023 Jensimary 2914001WL057866 Jensimary 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 Jensimary INDIAN BANK(607105)
119 NAGAPATTINAM TN-14-001-025-025/36-A
(THETHI) 		2914001000NRG23310320232831797 31/03/2023 S.GOKILA 2914001WL057866 S.GOKILA 00176 IDIB000N077 800 800 Processed 05/05/2023 018529184 S.GOKILA INDIAN BANK(607105)
120 NAGAPATTINAM TN-14-001-025-025/360-A
(THETHI) 		2914001000NRG23310320232831798 31/03/2023 Shanthi 2914001WL057866 Shanthi 00176 IDIB000N077 1000 1000 Processed 05/05/2023 018529184 Shanthi INDIAN BANK(607105)
121 NAGAPATTINAM TN-14-001-025-025/37-A
(THETHI) 		2914001000NRG23310320232831803 31/03/2023 SELVI 2914001WL057866 SELVI 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 SELVI INDIAN BANK(607105)
122 NAGAPATTINAM TN-14-001-025-025/370-A
(THETHI) 		2914001000NRG23310320232831804 31/03/2023 Senbagavalli 2914001WL057866 Senbagavalli 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 Senbagavalli INDIAN BANK(607105)
123 NAGAPATTINAM TN-14-001-025-025/38-a
(THETHI) 		2914001000NRG23310320232831808 31/03/2023 ARASAMANI V 2914001WL057866 ARASAMANI V 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 ARASAMANI V INDIAN BANK(607105)
124 NAGAPATTINAM TN-14-001-025-025/381-A
(THETHI) 		2914001000NRG23310320232831810 31/03/2023 Manimekalai 2914001WL057866 Manimekalai 00176 IDIB000N077 600 600 Processed 05/05/2023 018529184 Manimekalai INDIAN BANK(607105)
125 NAGAPATTINAM TN-14-001-025-025/382-A
(THETHI) 		2914001000NRG23310320232831811 31/03/2023 Veeralakshmi 2914001WL057866 Veeralakshmi 00176 IDIB000N077 800 800 Processed 05/05/2023 018529184 Veeralakshmi INDIAN BANK(607105)
126 NAGAPATTINAM TN-14-001-025-025/387-A
(THETHI) 		2914001000NRG23310320232831814 31/03/2023 Dhanalakshmi 2914001WL057866 Dhanalakshmi 00176 IDIB000N077 1000 1000 Processed 05/05/2023 018529184 Dhanalakshmi INDIAN BANK(607105)
127 NAGAPATTINAM TN-14-001-025-025/388-A
(THETHI) 		2914001000NRG23310320232831815 31/03/2023 Sheela 2914001WL057866 Sheela 00176 IDIB000N077 200 200 Processed 05/05/2023 018529184 Sheela INDIAN BANK(607105)
128 NAGAPATTINAM TN-14-001-025-025/394-A
(THETHI) 		2914001000NRG23310320232831816 31/03/2023 Pushpalatha 2914001WL057866 Pushpalatha 00176 IDIB000N077 800 800 Processed 05/05/2023 018529184 Pushpalatha INDIAN BANK(607105)
129 NAGAPATTINAM TN-14-001-025-025/396-A
(THETHI) 		2914001000NRG23310320232831817 31/03/2023 Mahadevi 2914001WL057866 Mahadevi 00176 IDIB000N077 1000 1000 Processed 05/05/2023 018529184 Mahadevi INDIAN BANK(607105)
130 NAGAPATTINAM TN-14-001-025-025/397-A
(THETHI) 		2914001000NRG23310320232831818 31/03/2023 Fathima Beevi 2914001WL057866 Fathima Beevi 00176 IDIB000N077 1000 1000 Processed 05/05/2023 018529184 Fathima Beevi INDIAN OVERSEAS BANK(508541)
131 NAGAPATTINAM TN-14-001-025-025/398-A
(THETHI) 		2914001000NRG23310320232831819 31/03/2023 Devi 2914001WL057866 Devi 00176 IDIB000N077 1000 1000 Processed 05/05/2023 018529184 Devi INDIAN BANK(607105)
132 NAGAPATTINAM TN-14-001-025-025/4-a
(THETHI) 		2914001000NRG23310320232831821 31/03/2023 MALIKA 2914001WL057866 MALIKA 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 MALIKA INDIAN BANK(607105)
133 NAGAPATTINAM TN-14-001-025-025/40-A
(THETHI) 		2914001000NRG23310320232831822 31/03/2023 sankaradevi 2914001WL057866 sankaradevi 00176 IDIB000N077 400 400 Processed 05/05/2023 018529184 sankaradevi FINCARE SMALL FINANCE BANK LTD(608304)
134 NAGAPATTINAM TN-14-001-025-025/41-a
(THETHI) 		2914001000NRG23310320232831828 31/03/2023 VIJAYA M 2914001WL057866 VIJAYA M 00176 IDIB000N077 200 200 Processed 05/05/2023 018529184 VIJAYA M INDIAN BANK(607105)
135 NAGAPATTINAM TN-14-001-025-025/42-A
(THETHI) 		2914001000NRG23310320232831833 31/03/2023 YOGAMBAL 2914001WL057866 YOGAMBAL 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 YOGAMBAL FINCARE SMALL FINANCE BANK LTD(608304)
136 NAGAPATTINAM TN-14-001-025-025/421-A
(THETHI) 		2914001000NRG23310320232831835 31/03/2023 Jakulinmary 2914001WL057866 Jakulinmary 00176 IDIB000N077 1000 1000 Processed 05/05/2023 018529184 Jakulinmary INDIAN BANK(607105)
137 NAGAPATTINAM TN-14-001-025-025/440-A
(THETHI) 		2914001000NRG23310320232831840 31/03/2023 Vinotha 2914001WL057866 Vinotha 00176 IDIB000N077 1000 1000 Processed 05/05/2023 018529184 Vinotha FINCARE SMALL FINANCE BANK LTD(608304)
138 NAGAPATTINAM TN-14-001-025-025/447-A
(THETHI) 		2914001000NRG23310320232831843 31/03/2023 Radha 2914001WL057866 Radha 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 Radha IDBI BANK(607095)
139 NAGAPATTINAM TN-14-001-025-025/450-A
(THETHI) 		2914001000NRG23310320232831845 31/03/2023 Jayapriya 2914001WL057866 Jayapriya 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 Jayapriya INDIAN BANK(607105)
140 NAGAPATTINAM TN-14-001-025-025/456-A
(THETHI) 		2914001000NRG23310320232831848 31/03/2023 Muniswaran 2914001WL057866 Muniswaran 00176 IDIB000N077 1686 1686 Processed 05/05/2023 018529184 Muniswaran INDIAN OVERSEAS BANK(508541)
141 NAGAPATTINAM TN-14-001-025-025/460-A
(THETHI) 		2914001000NRG23310320232831851 31/03/2023 Padmavathi 2914001WL057866 Padmavathi 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 Padmavathi INDIAN BANK(607105)
142 NAGAPATTINAM TN-14-001-025-025/464-A
(THETHI) 		2914001000NRG23310320232831852 31/03/2023 Kaviya 2914001WL057866 Kaviya 00176 IDIB000N077 1000 1000 Processed 05/05/2023 018529184 Kaviya FINCARE SMALL FINANCE BANK LTD(608304)
143 NAGAPATTINAM TN-14-001-025-025/465-A
(THETHI) 		2914001000NRG23310320232831853 31/03/2023 Sukumar 2914001WL057866 Sukumar 00176 IDIB000N077 1000 1000 Processed 05/05/2023 018529184 Sukumar IDBI BANK(607095)
144 NAGAPATTINAM TN-14-001-025-025/52-a
(THETHI) 		2914001000NRG23310320232831858 31/03/2023 SUSILA 2914001WL057866 SUSILA 00176 IDIB000N077 200 200 Processed 05/05/2023 018529184 SUSILA STATE BANK OF INDIA(508548)
145 NAGAPATTINAM TN-14-001-025-025/54-a
(THETHI) 		2914001000NRG23310320232831860 31/03/2023 PONNUKANNU K 2914001WL057866 PONNUKANNU K 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 PONNUKANNU K INDIAN BANK(607105)
146 NAGAPATTINAM TN-14-001-025-025/56-a
(THETHI) 		2914001000NRG23310320232831861 31/03/2023 Rajakumari 2914001WL057866 Rajakumari 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 Rajakumari INDIAN OVERSEAS BANK(508541)
147 NAGAPATTINAM TN-14-001-025-025/58-A
(THETHI) 		2914001000NRG23310320232831862 31/03/2023 VALLI M 2914001WL057866 VALLI M 00176 IDIB000N077 800 800 Processed 05/05/2023 018529184 VALLI M INDIAN BANK(607105)
148 NAGAPATTINAM TN-14-001-025-025/59-a
(THETHI) 		2914001000NRG23310320232831863 31/03/2023 KILIYAMMAL S 2914001WL057866 KILIYAMMAL S 00176 IDIB000N077 200 200 Processed 05/05/2023 018529184 KILIYAMMAL S INDIAN BANK(607105)
149 NAGAPATTINAM TN-14-001-025-025/6-a
(THETHI) 		2914001000NRG23310320232831864 31/03/2023 SUMATHI 2914001WL057866 SUMATHI 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 SUMATHI INDIAN BANK(607105)
150 NAGAPATTINAM TN-14-001-025-025/61-a
(THETHI) 		2914001000NRG23310320232831866 31/03/2023 LAKSHMI T 2914001WL057866 LAKSHMI T 00176 IDIB000N077 600 600 Processed 05/05/2023 018529184 LAKSHMI T INDIAN OVERSEAS BANK(508541)
151 NAGAPATTINAM TN-14-001-025-025/62-A
(THETHI) 		2914001000NRG23310320232831867 31/03/2023 MALARKODI 2914001WL057866 MALARKODI 00176 IDIB000N077 800 800 Processed 05/05/2023 018529184 MALARKODI INDIAN OVERSEAS BANK(508541)
152 NAGAPATTINAM TN-14-001-025-025/64-a
(THETHI) 		2914001000NRG23310320232831868 31/03/2023 MALLIKA 2914001WL057866 MALLIKA 00176 IDIB000N077 562 562 Processed 05/05/2023 018529184 MALLIKA INDIAN OVERSEAS BANK(508541)
153 NAGAPATTINAM TN-14-001-025-025/66-a
(THETHI) 		2914001000NRG23310320232831869 31/03/2023 VASANTHA P 2914001WL057866 VASANTHA P 00176 IDIB000N077 200 200 Processed 05/05/2023 018529184 VASANTHA P INDIAN BANK(607105)
154 NAGAPATTINAM TN-14-001-025-025/86-a
(THETHI) 		2914001000NRG23310320232831872 31/03/2023 KALAISELVI 2914001WL057866 KALAISELVI 00176 IDIB000N077 1000 1000 Processed 05/05/2023 018529184 KALAISELVI INDIAN BANK(607105)
155 NAGAPATTINAM TN-14-001-025-025/88-A
(THETHI) 		2914001000NRG23310320232831873 31/03/2023 SEETHALAKSHMI V 2914001WL057866 SEETHALAKSHMI V 00176 IDIB000N077 800 800 Processed 05/05/2023 018529184 SEETHALAKSHMI V INDIAN BANK(607105)
156 NAGAPATTINAM TN-14-001-025-025/89-a
(THETHI) 		2914001000NRG23310320232831874 31/03/2023 VEMBU.G 2914001WL057866 VEMBU.G 00176 IDIB000N077 800 800 Processed 05/05/2023 018529184 VEMBU.G INDIAN BANK(607105)
157 NAGAPATTINAM TN-14-001-025-025/91-A
(THETHI) 		2914001000NRG23310320232831875 31/03/2023 SELLAMMAL 2914001WL057866 SELLAMMAL 00176 IDIB000N077 1000 1000 Processed 05/05/2023 018529184 SELLAMMAL INDIAN BANK(607105)
158 NAGAPATTINAM TN-14-001-025-025/97-a
(THETHI) 		2914001000NRG23310320232831876 31/03/2023 NEELAVATHI S 2914001WL057866 NEELAVATHI S 00176 IDIB000N077 400 400 Processed 05/05/2023 018529184 NEELAVATHI S INDIAN OVERSEAS BANK(508541)
159 NAGAPATTINAM TN-14-001-025-025/98-a
(THETHI) 		2914001000NRG23310320232831877 31/03/2023 MALAR 2914001WL057866 MALAR 00176 IDIB000N077 1200 1200 Processed 05/05/2023 018529184 MALAR INDIAN BANK(607105)
SubTotal 124096 124096
160 NAGAPATTINAM TN-14-001-025-025/410-B
(THETHI) 		2914001000NRG23310320232831829 31/03/2023 Gunavathi 2914001WL057866 Gunavathi 00177 IOBA0000062 400 400 Processed 05/05/2023 018529184 Gunavathi INDIAN BANK(607105)
SubTotal 400 400
161 NAGAPATTINAM TN-14-001-025-001/445-A
(THETHI) 		2914001000NRG23310320232831672 31/03/2023 Kowsalya 2914001WL057866 Kowsalya 00177 IOBA0000706 1200 1200 Processed 05/05/2023 018529184 Kowsalya INDIAN OVERSEAS BANK(508541)
162 NAGAPATTINAM TN-14-001-025-025/149-B
(THETHI) 		2914001000NRG23310320232831704 31/03/2023 Gandhimathy 2914001WL057866 Gandhimathy 00177 IOBA0000706 800 800 Processed 05/05/2023 018529184 Gandhimathy FINCARE SMALL FINANCE BANK LTD(608304)
163 NAGAPATTINAM TN-14-001-025-025/150-A
(THETHI) 		2914001000NRG23310320232831705 31/03/2023 Manimekalai 2914001WL057866 Manimekalai 00177 IOBA0000706 800 800 Processed 05/05/2023 018529184 Manimekalai RATNAKAR BANK(607393)
164 NAGAPATTINAM TN-14-001-025-025/151-A
(THETHI) 		2914001000NRG23310320232831706 31/03/2023 Maheswari 2914001WL057866 Maheswari 00177 IOBA0000706 1200 1200 Processed 05/05/2023 018529184 Maheswari INDIAN OVERSEAS BANK(508541)
165 NAGAPATTINAM TN-14-001-025-025/243-C
(THETHI) 		2914001000NRG23310320232831744 31/03/2023 Punniyavathi 2914001WL057866 Punniyavathi 00177 IOBA0000706 1200 1200 Processed 05/05/2023 018529184 Punniyavathi INDIAN OVERSEAS BANK(508541)
166 NAGAPATTINAM TN-14-001-025-025/250-A
(THETHI) 		2914001000NRG23310320232831749 31/03/2023 Kalaiselvi 2914001WL057866 Kalaiselvi 00177 IOBA0000706 1000 1000 Processed 05/05/2023 018529184 Kalaiselvi FINCARE SMALL FINANCE BANK LTD(608304)
167 NAGAPATTINAM TN-14-001-025-025/29-A
(THETHI) 		2914001000NRG23310320232831760 31/03/2023 NADARAJAN 2914001WL057866 NADARAJAN 00177 IOBA0000706 1200 1200 Processed 05/05/2023 018529184 NADARAJAN INDIAN OVERSEAS BANK(508541)
168 NAGAPATTINAM TN-14-001-025-025/340-A
(THETHI) 		2914001000NRG23310320232831784 31/03/2023 LAKSHMI 2914001WL057866 LAKSHMI 00177 IOBA0000706 1000 1000 Processed 05/05/2023 018529184 LAKSHMI STATE BANK OF INDIA(508548)
169 NAGAPATTINAM TN-14-001-025-025/353-B
(THETHI) 		2914001000NRG23310320232831792 31/03/2023 Madura 2914001WL057866 Madura 00177 IOBA0000706 1200 1200 Processed 05/05/2023 018529184 Madura INDIAN OVERSEAS BANK(508541)
170 NAGAPATTINAM TN-14-001-025-025/356-A
(THETHI) 		2914001000NRG23310320232831794 31/03/2023 Abinaya 2914001WL057866 Abinaya 00177 IOBA0000706 800 800 Processed 05/05/2023 018529184 Abinaya INDIAN OVERSEAS BANK(508541)
171 NAGAPATTINAM TN-14-001-025-025/358-A
(THETHI) 		2914001000NRG23310320232831795 31/03/2023 Devi 2914001WL057866 Devi 00177 IOBA0000706 1000 1000 Processed 05/05/2023 018529184 Devi INDIAN OVERSEAS BANK(508541)
172 NAGAPATTINAM TN-14-001-025-025/361-A
(THETHI) 		2914001000NRG23310320232831799 31/03/2023 Pushpalatha 2914001WL057866 Pushpalatha 00177 IOBA0000706 800 800 Processed 05/05/2023 018529184 Pushpalatha RATNAKAR BANK(607393)
173 NAGAPATTINAM TN-14-001-025-025/362-A
(THETHI) 		2914001000NRG23310320232831800 31/03/2023 Vanitha 2914001WL057866 Vanitha 00177 IOBA0000706 400 400 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 NAGAPATTINAM TN-14-001-025-025/365-A
(THETHI) 		2914001000NRG23310320232831801 31/03/2023 KRISHNAVENI 2914001WL057866 KRISHNAVENI 00177 IOBA0000706 1200 1200 Processed 05/05/2023 018529184 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
175 NAGAPATTINAM TN-14-001-025-025/372-A
(THETHI) 		2914001000NRG23310320232831805 31/03/2023 Aamirkani 2914001WL057866 Aamirkani 00177 IOBA0000706 1200 1200 Processed 05/05/2023 018529184 Aamirkani INDIAN OVERSEAS BANK(508541)
176 NAGAPATTINAM TN-14-001-025-025/377-A
(THETHI) 		2914001000NRG23310320232831807 31/03/2023 Samsathbegam 2914001WL057866 Samsathbegam 00177 IOBA0000706 200 200 Processed 05/05/2023 018529184 Samsathbegam INDIAN OVERSEAS BANK(508541)
177 NAGAPATTINAM TN-14-001-025-025/380-A
(THETHI) 		2914001000NRG23310320232831809 31/03/2023 Buvaneswari 2914001WL057866 Buvaneswari 00177 IOBA0000706 1000 1000 Processed 05/05/2023 018529184 Buvaneswari INDIAN OVERSEAS BANK(508541)
178 NAGAPATTINAM TN-14-001-025-025/384-A
(THETHI) 		2914001000NRG23310320232831812 31/03/2023 Lakshmi 2914001WL057866 Lakshmi 00177 IOBA0000706 1000 1000 Processed 05/05/2023 018529184 Lakshmi HDFC BANK LTD(607152)
179 NAGAPATTINAM TN-14-001-025-025/386-A
(THETHI) 		2914001000NRG23310320232831813 31/03/2023 Mohana 2914001WL057866 Mohana 00177 IOBA0000706 1200 1200 Processed 05/05/2023 018529184 Mohana INDIAN OVERSEAS BANK(508541)
180 NAGAPATTINAM TN-14-001-025-025/399-A
(THETHI) 		2914001000NRG23310320232831820 31/03/2023 Kaleeswari 2914001WL057866 Kaleeswari 00177 IOBA0000706 200 200 Processed 05/05/2023 018529184 Kaleeswari INDIAN OVERSEAS BANK(508541)
181 NAGAPATTINAM TN-14-001-025-025/403-A
(THETHI) 		2914001000NRG23310320232831824 31/03/2023 Meena 2914001WL057866 Meena 00177 IOBA0000706 200 200 Processed 05/05/2023 018529184 Meena INDIAN OVERSEAS BANK(508541)
182 NAGAPATTINAM TN-14-001-025-025/405-A
(THETHI) 		2914001000NRG23310320232831825 31/03/2023 Sathya 2914001WL057866 Sathya 00177 IOBA0000706 1200 1200 Processed 05/05/2023 018529184 Sathya INDIAN OVERSEAS BANK(508541)
183 NAGAPATTINAM TN-14-001-025-025/408-A
(THETHI) 		2914001000NRG23310320232831826 31/03/2023 Maruthi 2914001WL057866 Maruthi 00177 IOBA0000706 1000 1000 Processed 05/05/2023 018529184 Maruthi INDIAN OVERSEAS BANK(508541)
184 NAGAPATTINAM TN-14-001-025-025/413-A
(THETHI) 		2914001000NRG23310320232831831 31/03/2023 Sathiyakala 2914001WL057866 Sathiyakala 00177 IOBA0000706 1200 1200 Processed 05/05/2023 018529184 Sathiyakala FINCARE SMALL FINANCE BANK LTD(608304)
185 NAGAPATTINAM TN-14-001-025-025/419-A
(THETHI) 		2914001000NRG23310320232831832 31/03/2023 Selvi 2914001WL057866 Selvi 00177 IOBA0000706 1000 1000 Processed 05/05/2023 018529184 Selvi INDIAN OVERSEAS BANK(508541)
186 NAGAPATTINAM TN-14-001-025-025/420-A
(THETHI) 		2914001000NRG23310320232831834 31/03/2023 Kalaiselvi 2914001WL057866 Kalaiselvi 00177 IOBA0000706 1000 1000 Processed 05/05/2023 018529184 Kalaiselvi INDIAN OVERSEAS BANK(508541)
187 NAGAPATTINAM TN-14-001-025-025/428-A
(THETHI) 		2914001000NRG23310320232831836 31/03/2023 Nithya 2914001WL057866 Nithya 00177 IOBA0000706 1200 1200 Processed 05/05/2023 018529184 Nithya BANK OF BARODA(606985)
188 NAGAPATTINAM TN-14-001-025-025/429-A
(THETHI) 		2914001000NRG23310320232831837 31/03/2023 Bavani 2914001WL057866 Bavani 00177 IOBA0000706 1200 1200 Processed 05/05/2023 018529184 Bavani INDIAN OVERSEAS BANK(508541)
189 NAGAPATTINAM TN-14-001-025-025/438-A
(THETHI) 		2914001000NRG23310320232831838 31/03/2023 Ravichandran 2914001WL057866 Ravichandran 00177 IOBA0000706 1000 1000 Processed 05/05/2023 018529184 Ravichandran INDIAN OVERSEAS BANK(508541)
190 NAGAPATTINAM TN-14-001-025-025/441-A
(THETHI) 		2914001000NRG23310320232831841 31/03/2023 Nathiya 2914001WL057866 Nathiya 00177 IOBA0000706 1000 1000 Processed 05/05/2023 018529184 Nathiya INDIAN OVERSEAS BANK(508541)
191 NAGAPATTINAM TN-14-001-025-025/442-B
(THETHI) 		2914001000NRG23310320232831842 31/03/2023 Ramya 2914001WL057866 Ramya 00177 IOBA0000706 1000 1000 Processed 05/05/2023 018529184 Ramya INDIAN BANK(607105)
192 NAGAPATTINAM TN-14-001-025-025/449-A
(THETHI) 		2914001000NRG23310320232831844 31/03/2023 Mounikadevi 2914001WL057866 Mounikadevi 00177 IOBA0000706 1000 1000 Processed 05/05/2023 018529184 Mounikadevi UNION BANK OF INDIA(508500)
193 NAGAPATTINAM TN-14-001-025-025/452-A
(THETHI) 		2914001000NRG23310320232831846 31/03/2023 Pushpa 2914001WL057866 Pushpa 00177 IOBA0000706 1200 1200 Processed 05/05/2023 018529184 Pushpa STATE BANK OF INDIA(508548)
194 NAGAPATTINAM TN-14-001-025-025/456-A
(THETHI) 		2914001000NRG23310320232831847 31/03/2023 Kalaivani 2914001WL057866 Kalaivani 00177 IOBA0000706 1200 1200 Processed 05/05/2023 018529184 Kalaivani INDIAN OVERSEAS BANK(508541)
195 NAGAPATTINAM TN-14-001-025-025/458-A
(THETHI) 		2914001000NRG23310320232831849 31/03/2023 Dhanalakshmi 2914001WL057866 Dhanalakshmi 00177 IOBA0000706 1200 1200 Processed 05/05/2023 018529184 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
196 NAGAPATTINAM TN-14-001-025-025/467-A
(THETHI) 		2914001000NRG23310320232831855 31/03/2023 Sindhuja 2914001WL057866 Sindhuja 00177 IOBA0000706 1000 1000 Processed 05/05/2023 018529184 Sindhuja INDIAN OVERSEAS BANK(508541)
197 NAGAPATTINAM TN-14-001-025-025/468-A
(THETHI) 		2914001000NRG23310320232831856 31/03/2023 Selvanayaki 2914001WL057866 Selvanayaki 00177 IOBA0000706 1000 1000 Processed 05/05/2023 018529184 Selvanayaki CANARA BANK(508532)
198 NAGAPATTINAM TN-14-001-025-025/470-A
(THETHI) 		2914001000NRG23310320232831857 31/03/2023 Indhumathi 2914001WL057866 Indhumathi 00177 IOBA0000706 1000 1000 Processed 05/05/2023 018529184 Indhumathi INDIAN OVERSEAS BANK(508541)
199 NAGAPATTINAM TN-14-001-025-025/53-A
(THETHI) 		2914001000NRG23310320232831859 31/03/2023 Sakila 2914001WL057866 Sakila 00177 IOBA0000706 1000 1000 Processed 05/05/2023 018529184 Sakila INDIAN OVERSEAS BANK(508541)
200 NAGAPATTINAM TN-14-001-025-025/60-A
(THETHI) 		2914001000NRG23310320232831865 31/03/2023 Rajeswari 2914001WL057866 Rajeswari 00177 IOBA0000706 1000 1000 Processed 05/05/2023 018529184 Rajeswari RATNAKAR BANK(607393)
201 NAGAPATTINAM TN-14-001-025-025/67-B
(THETHI) 		2914001000NRG23310320232831870 31/03/2023 Vembu 2914001WL057866 Vembu 00177 IOBA0000706 1000 1000 Processed 05/05/2023 018529184 Vembu RATNAKAR BANK(607393)
202 NAGAPATTINAM TN-14-001-025-025/7-A
(THETHI) 		2914001000NRG23310320232831871 31/03/2023 BALAKRISHNAN 2914001WL057866 BALAKRISHNAN 00177 IOBA0000706 1200 1200 Processed 05/05/2023 018529184 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 41400 41400
203 NAGAPATTINAM TN-14-001-025-025/355-A
(THETHI) 		2914001000NRG23310320232831793 31/03/2023 Shanthi 2914001WL057866 Shanthi 00468 UBIN0545341 1000 1000 Processed 05/05/2023 018529184 Shanthi UNION BANK OF INDIA(508500)
SubTotal 1000 1000
Total 176296 176296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_310323APB_FTO_1719613 Canara Bank CNRB0001212 NAGAPATTINAM 1200
2 NAGAPATTINAM TN2914001_310323APB_FTO_1719613 Canara Bank CNRB0001892 VALIVALAM 1000
3 NAGAPATTINAM TN2914001_310323APB_FTO_1719613 Canara Bank CNRB0002755 UDC, KATTUR,TRICHY 1000
4 NAGAPATTINAM TN2914001_310323APB_FTO_1719613 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 1200
5 NAGAPATTINAM TN2914001_310323APB_FTO_1719613 IDBI Bank IBKL0001428 NAGORE 3800
6 NAGAPATTINAM TN2914001_310323APB_FTO_1719613 Indian Bank IDIB000M318 Chinnapalam 1200
7 NAGAPATTINAM TN2914001_310323APB_FTO_1719613 Indian Bank IDIB000N077 NAGORE 124096
8 NAGAPATTINAM TN2914001_310323APB_FTO_1719613 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 400
9 NAGAPATTINAM TN2914001_310323APB_FTO_1719613 Indian Overseas Bank IOBA0000706 NAGORE 41400
10 NAGAPATTINAM TN2914001_310323APB_FTO_1719613 Union Bank of India UBIN0545341 NAGAPATTINAM 1000

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