Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:03:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_250223APB_FTO_1592329
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-14-001-020-020/402-a
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453784 25/02/2023 GNANASEKARAN 2914001WL051108 GNANASEKARAN 00048 BKID0008133 1200 1200 Processed 02/04/2023 005716191 GNANASEKARAN PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-020-020/407-a
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453786 25/02/2023 Lavanya 2914001WL051108 Lavanya 00177 IOBA0000244 1200 1200 Processed 02/04/2023 005716191 Lavanya INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-020-001/291-D
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453698 25/02/2023 SUBBULAKSHMI 2914001WL051108 SUBBULAKSHMI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 SUBBULAKSHMI PUNJAB NATIONAL BANK(508568)
4 NAGAPATTINAM TN-14-001-020-001/306-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453700 25/02/2023 Anitha 2914001WL051108 Anitha 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 Anitha PUNJAB NATIONAL BANK(508568)
5 NAGAPATTINAM TN-14-001-020-001/306-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453699 25/02/2023 ARUNAKARAN 2914001WL051108 ARUNAKARAN 00354 PUNB0284200 600 600 Processed 02/04/2023 005716191 ARUNAKARAN PUNJAB NATIONAL BANK(508568)
6 NAGAPATTINAM TN-14-001-020-001/349-B
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453701 25/02/2023 nagaraj 2914001WL051108 nagaraj 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 nagaraj PUNJAB NATIONAL BANK(508568)
7 NAGAPATTINAM TN-14-001-020-001/349-B
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453702 25/02/2023 VIJAYALAKSHMI 2914001WL051108 VIJAYALAKSHMI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 VIJAYALAKSHMI PUNJAB NATIONAL BANK(508568)
8 NAGAPATTINAM TN-14-001-020-001/437-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453703 25/02/2023 SANTHAKUMARI 2914001WL051108 SANTHAKUMARI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 SANTHAKUMARI PUNJAB NATIONAL BANK(508568)
9 NAGAPATTINAM TN-14-001-020-001/445-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453704 25/02/2023 GOKILA 2914001WL051108 GOKILA 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 GOKILA PUNJAB NATIONAL BANK(508568)
10 NAGAPATTINAM TN-14-001-020-001/448-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453705 25/02/2023 SINGARAVADIVEL 2914001WL051108 SINGARAVADIVEL 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 SINGARAVADIVEL PUNJAB NATIONAL BANK(508568)
11 NAGAPATTINAM TN-14-001-020-001/454-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453706 25/02/2023 GANAPATHY 2914001WL051108 GANAPATHY 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 GANAPATHY PUNJAB NATIONAL BANK(508568)
12 NAGAPATTINAM TN-14-001-020-001/510-C
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453707 25/02/2023 GOPU 2914001WL051108 GOPU 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 GOPU PUNJAB NATIONAL BANK(508568)
13 NAGAPATTINAM TN-14-001-020-001/536-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453709 25/02/2023 Ilayaraja 2914001WL051108 Ilayaraja 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 Ilayaraja PUNJAB NATIONAL BANK(508568)
14 NAGAPATTINAM TN-14-001-020-001/536-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453708 25/02/2023 MALATHI 2914001WL051108 MALATHI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 MALATHI PUNJAB NATIONAL BANK(508568)
15 NAGAPATTINAM TN-14-001-020-003/203-C
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453710 25/02/2023 NATHIYA 2914001WL051108 NATHIYA 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 NATHIYA PUNJAB NATIONAL BANK(508568)
16 NAGAPATTINAM TN-14-001-020-003/203-C
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453711 25/02/2023 SELVARANI 2914001WL051108 SELVARANI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 SELVARANI RATNAKAR BANK(607393)
17 NAGAPATTINAM TN-14-001-020-003/373-D
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453713 25/02/2023 KUMAR 2914001WL051108 KUMAR 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 KUMAR PUNJAB NATIONAL BANK(508568)
18 NAGAPATTINAM TN-14-001-020-003/373-D
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453712 25/02/2023 SUGUNA 2914001WL051108 SUGUNA 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 SUGUNA PUNJAB NATIONAL BANK(508568)
19 NAGAPATTINAM TN-14-001-020-003/611-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453714 25/02/2023 Subhalakshmi 2914001WL051108 Subhalakshmi 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 Subhalakshmi PUNJAB NATIONAL BANK(508568)
20 NAGAPATTINAM TN-14-001-020-020/100-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453715 25/02/2023 KALAISELVI 2914001WL051108 KALAISELVI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 KALAISELVI PUNJAB NATIONAL BANK(508568)
21 NAGAPATTINAM TN-14-001-020-020/104-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453717 25/02/2023 Kalaiselvi 2914001WL051108 Kalaiselvi 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 Kalaiselvi PUNJAB NATIONAL BANK(508568)
22 NAGAPATTINAM TN-14-001-020-020/104-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453716 25/02/2023 mohan 2914001WL051108 mohan 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 mohan PUNJAB NATIONAL BANK(508568)
23 NAGAPATTINAM TN-14-001-020-020/123-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453719 25/02/2023 KALIDOSS 2914001WL051108 KALIDOSS 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 KALIDOSS PUNJAB NATIONAL BANK(508568)
24 NAGAPATTINAM TN-14-001-020-020/123-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453718 25/02/2023 PAKKIRISAMY 2914001WL051108 PAKKIRISAMY 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 PAKKIRISAMY PUNJAB NATIONAL BANK(508568)
25 NAGAPATTINAM TN-14-001-020-020/130-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453721 25/02/2023 NAGARAJ 2914001WL051108 NAGARAJ 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 NAGARAJ PUNJAB NATIONAL BANK(508568)
26 NAGAPATTINAM TN-14-001-020-020/130-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453720 25/02/2023 Tamilarsai 2914001WL051108 Tamilarsai 00354 PUNB0284200 600 600 Processed 02/04/2023 005716191 Tamilarsai PUNJAB NATIONAL BANK(508568)
27 NAGAPATTINAM TN-14-001-020-020/133-a
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453722 25/02/2023 IDUMBAIYAN 2914001WL051108 IDUMBAIYAN 00354 PUNB0284200 200 200 Processed 02/04/2023 005716191 IDUMBAIYAN PUNJAB NATIONAL BANK(508568)
28 NAGAPATTINAM TN-14-001-020-020/133-a
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453723 25/02/2023 SUNDARI 2914001WL051108 SUNDARI 00354 PUNB0284200 1000 1000 Processed 02/04/2023 005716191 SUNDARI PUNJAB NATIONAL BANK(508568)
29 NAGAPATTINAM TN-14-001-020-020/163-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453724 25/02/2023 VEERAKUMARY 2914001WL051108 VEERAKUMARY 00354 PUNB0284200 1000 1000 Processed 02/04/2023 005716191 VEERAKUMARY PUNJAB NATIONAL BANK(508568)
30 NAGAPATTINAM TN-14-001-020-020/164-a
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453726 25/02/2023 maheswari 2914001WL051108 maheswari 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 maheswari PUNJAB NATIONAL BANK(508568)
31 NAGAPATTINAM TN-14-001-020-020/164-a
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453725 25/02/2023 MURUGAIYAN 2914001WL051108 MURUGAIYAN 00354 PUNB0284200 600 600 Processed 02/04/2023 005716191 MURUGAIYAN PUNJAB NATIONAL BANK(508568)
32 NAGAPATTINAM TN-14-001-020-020/173-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453728 25/02/2023 Krishnamoorthy 2914001WL051108 Krishnamoorthy 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 Krishnamoorthy PUNJAB NATIONAL BANK(508568)
33 NAGAPATTINAM TN-14-001-020-020/173-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453727 25/02/2023 VANAJA 2914001WL051108 VANAJA 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 VANAJA PUNJAB NATIONAL BANK(508568)
34 NAGAPATTINAM TN-14-001-020-020/174-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453729 25/02/2023 ANBUNATHAN 2914001WL051108 ANBUNATHAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 ANBUNATHAN PUNJAB NATIONAL BANK(508568)
35 NAGAPATTINAM TN-14-001-020-020/177-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453730 25/02/2023 RADHAKRISHNAN 2914001WL051108 RADHAKRISHNAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 RADHAKRISHNAN PUNJAB NATIONAL BANK(508568)
36 NAGAPATTINAM TN-14-001-020-020/209-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453731 25/02/2023 MARIYAPPAN 2914001WL051108 MARIYAPPAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 MARIYAPPAN PUNJAB NATIONAL BANK(508568)
37 NAGAPATTINAM TN-14-001-020-020/209-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453733 25/02/2023 Selvaganesh 2914001WL051108 Selvaganesh 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 Selvaganesh PUNJAB NATIONAL BANK(508568)
38 NAGAPATTINAM TN-14-001-020-020/209-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453732 25/02/2023 VIJAYA 2914001WL051108 VIJAYA 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 VIJAYA STATE BANK OF INDIA(508548)
39 NAGAPATTINAM TN-14-001-020-020/217-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453735 25/02/2023 ARUMUGAM 2914001WL051108 ARUMUGAM 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 ARUMUGAM PUNJAB NATIONAL BANK(508568)
40 NAGAPATTINAM TN-14-001-020-020/217-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453734 25/02/2023 TAMILSELVI 2914001WL051108 TAMILSELVI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 TAMILSELVI PUNJAB NATIONAL BANK(508568)
41 NAGAPATTINAM TN-14-001-020-020/22-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453737 25/02/2023 GOMATHI 2914001WL051108 GOMATHI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 GOMATHI PUNJAB NATIONAL BANK(508568)
42 NAGAPATTINAM TN-14-001-020-020/22-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453736 25/02/2023 KAILAIVASAN 2914001WL051108 KAILAIVASAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 KAILAIVASAN BANK OF INDIA(508505)
43 NAGAPATTINAM TN-14-001-020-020/228-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453738 25/02/2023 BANUMATHI 2914001WL051108 BANUMATHI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 BANUMATHI PUNJAB NATIONAL BANK(508568)
44 NAGAPATTINAM TN-14-001-020-020/228-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453739 25/02/2023 RAVICHANDRAN 2914001WL051108 RAVICHANDRAN 00354 PUNB0284200 1000 1000 Processed 02/04/2023 005716191 RAVICHANDRAN PUNJAB NATIONAL BANK(508568)
45 NAGAPATTINAM TN-14-001-020-020/232-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453740 25/02/2023 DEVIKA 2914001WL051108 DEVIKA 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 DEVIKA PUNJAB NATIONAL BANK(508568)
46 NAGAPATTINAM TN-14-001-020-020/236-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453742 25/02/2023 SUSILA 2914001WL051108 SUSILA 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 SUSILA PUNJAB NATIONAL BANK(508568)
47 NAGAPATTINAM TN-14-001-020-020/236-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453743 25/02/2023 THANGARASU 2914001WL051108 THANGARASU 00354 PUNB0284200 1686 1686 Processed 02/04/2023 005716191 THANGARASU PUNJAB NATIONAL BANK(508568)
48 NAGAPATTINAM TN-14-001-020-020/240-B
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453744 25/02/2023 ANNAKILI 2914001WL051108 ANNAKILI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 ANNAKILI PUNJAB NATIONAL BANK(508568)
49 NAGAPATTINAM TN-14-001-020-020/250-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453745 25/02/2023 JAYALAKSHMI 2914001WL051108 JAYALAKSHMI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
50 NAGAPATTINAM TN-14-001-020-020/250-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453746 25/02/2023 MURUGAIYAN 2914001WL051108 MURUGAIYAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 MURUGAIYAN PUNJAB NATIONAL BANK(508568)
51 NAGAPATTINAM TN-14-001-020-020/254-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453748 25/02/2023 SIVARAJ 2914001WL051108 SIVARAJ 00354 PUNB0284200 1000 1000 Processed 02/04/2023 005716191 SIVARAJ PUNJAB NATIONAL BANK(508568)
52 NAGAPATTINAM TN-14-001-020-020/254-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453747 25/02/2023 VALARMATHI 2914001WL051108 VALARMATHI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 VALARMATHI PUNJAB NATIONAL BANK(508568)
53 NAGAPATTINAM TN-14-001-020-020/256-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453749 25/02/2023 RASU 2914001WL051108 RASU 00354 PUNB0284200 1000 1000 Processed 02/04/2023 005716191 RASU PUNJAB NATIONAL BANK(508568)
54 NAGAPATTINAM TN-14-001-020-020/256-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453751 25/02/2023 sivasanmugam 2914001WL051108 sivasanmugam 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 sivasanmugam PUNJAB NATIONAL BANK(508568)
55 NAGAPATTINAM TN-14-001-020-020/256-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453750 25/02/2023 SUMATHI 2914001WL051108 SUMATHI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 SUMATHI PUNJAB NATIONAL BANK(508568)
56 NAGAPATTINAM TN-14-001-020-020/257-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453753 25/02/2023 MURUGAPANDI 2914001WL051108 MURUGAPANDI 00354 PUNB0284200 1000 1000 Processed 02/04/2023 005716191 MURUGAPANDI STATE BANK OF INDIA(508548)
57 NAGAPATTINAM TN-14-001-020-020/257-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453752 25/02/2023 VASUKI 2914001WL051108 VASUKI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 VASUKI PUNJAB NATIONAL BANK(508568)
58 NAGAPATTINAM TN-14-001-020-020/258-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453754 25/02/2023 BALAKRISHNAN 2914001WL051108 BALAKRISHNAN 00354 PUNB0284200 1000 1000 Processed 02/04/2023 005716191 BALAKRISHNAN PUNJAB NATIONAL BANK(508568)
59 NAGAPATTINAM TN-14-001-020-020/258-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453755 25/02/2023 MANIMEGALAI 2914001WL051108 MANIMEGALAI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 MANIMEGALAI PUNJAB NATIONAL BANK(508568)
60 NAGAPATTINAM TN-14-001-020-020/259-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453757 25/02/2023 GANESAN 2914001WL051108 GANESAN 00354 PUNB0284200 1000 1000 Processed 02/04/2023 005716191 GANESAN PUNJAB NATIONAL BANK(508568)
61 NAGAPATTINAM TN-14-001-020-020/259-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453756 25/02/2023 PAPPATHI 2914001WL051108 PAPPATHI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 PAPPATHI PUNJAB NATIONAL BANK(508568)
62 NAGAPATTINAM TN-14-001-020-020/262-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453758 25/02/2023 AMUTHA 2914001WL051108 AMUTHA 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 AMUTHA PUNJAB NATIONAL BANK(508568)
63 NAGAPATTINAM TN-14-001-020-020/262-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453759 25/02/2023 GOVINDARAJ 2914001WL051108 GOVINDARAJ 00354 PUNB0284200 1000 1000 Processed 02/04/2023 005716191 GOVINDARAJ PUNJAB NATIONAL BANK(508568)
64 NAGAPATTINAM TN-14-001-020-020/265-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453760 25/02/2023 ANDAL 2914001WL051108 ANDAL 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 ANDAL PUNJAB NATIONAL BANK(508568)
65 NAGAPATTINAM TN-14-001-020-020/268-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453761 25/02/2023 PICHAYAMMAL 2914001WL051108 PICHAYAMMAL 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 PICHAYAMMAL PUNJAB NATIONAL BANK(508568)
66 NAGAPATTINAM TN-14-001-020-020/268-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453762 25/02/2023 Rengaraj 2914001WL051108 Rengaraj 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 Rengaraj PUNJAB NATIONAL BANK(508568)
67 NAGAPATTINAM TN-14-001-020-020/274-D
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453763 25/02/2023 ANANTHAJOTHI 2914001WL051108 ANANTHAJOTHI 00354 PUNB0284200 1405 1405 Processed 02/04/2023 005716191 ANANTHAJOTHI PUNJAB NATIONAL BANK(508568)
68 NAGAPATTINAM TN-14-001-020-020/275-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453764 25/02/2023 SAVITHIRI 2914001WL051108 SAVITHIRI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 SAVITHIRI PUNJAB NATIONAL BANK(508568)
69 NAGAPATTINAM TN-14-001-020-020/277-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453765 25/02/2023 PADMAVATHI 2914001WL051108 PADMAVATHI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 PADMAVATHI PUNJAB NATIONAL BANK(508568)
70 NAGAPATTINAM TN-14-001-020-020/277-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453766 25/02/2023 VADIVEL 2914001WL051108 VADIVEL 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 VADIVEL BANK OF INDIA(508505)
71 NAGAPATTINAM TN-14-001-020-020/283-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453767 25/02/2023 BACKIYALAKSHMI 2914001WL051108 BACKIYALAKSHMI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 BACKIYALAKSHMI PUNJAB NATIONAL BANK(508568)
72 NAGAPATTINAM TN-14-001-020-020/283-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453768 25/02/2023 KALIDASS 2914001WL051108 KALIDASS 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 KALIDASS PUNJAB NATIONAL BANK(508568)
73 NAGAPATTINAM TN-14-001-020-020/285-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453769 25/02/2023 KAVITHA 2914001WL051108 KAVITHA 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 KAVITHA PUNJAB NATIONAL BANK(508568)
74 NAGAPATTINAM TN-14-001-020-020/285-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453770 25/02/2023 SENTHIL 2914001WL051108 SENTHIL 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 SENTHIL PUNJAB NATIONAL BANK(508568)
75 NAGAPATTINAM TN-14-001-020-020/292-a
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453772 25/02/2023 DAVAMANI 2914001WL051108 DAVAMANI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 DAVAMANI PUNJAB NATIONAL BANK(508568)
76 NAGAPATTINAM TN-14-001-020-020/292-a
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453771 25/02/2023 Selvaraj 2914001WL051108 Selvaraj 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 Selvaraj PUNJAB NATIONAL BANK(508568)
77 NAGAPATTINAM TN-14-001-020-020/314-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453773 25/02/2023 FATHIMABEEVI 2914001WL051108 FATHIMABEEVI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 FATHIMABEEVI PUNJAB NATIONAL BANK(508568)
78 NAGAPATTINAM TN-14-001-020-020/317-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453774 25/02/2023 Loganathan 2914001WL051108 Loganathan 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 Loganathan PUNJAB NATIONAL BANK(508568)
79 NAGAPATTINAM TN-14-001-020-020/324-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453775 25/02/2023 ANJAN 2914001WL051108 ANJAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 ANJAN PUNJAB NATIONAL BANK(508568)
80 NAGAPATTINAM TN-14-001-020-020/324-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453776 25/02/2023 kanakkamal 2914001WL051108 kanakkamal 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 kanakkamal PUNJAB NATIONAL BANK(508568)
81 NAGAPATTINAM TN-14-001-020-020/332-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453777 25/02/2023 DEVID 2914001WL051108 DEVID 00354 PUNB0284200 1686 1686 Processed 02/04/2023 005716191 DEVID PUNJAB NATIONAL BANK(508568)
82 NAGAPATTINAM TN-14-001-020-020/348-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453778 25/02/2023 MATHIYALAGAN 2914001WL051108 MATHIYALAGAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 MATHIYALAGAN PUNJAB NATIONAL BANK(508568)
83 NAGAPATTINAM TN-14-001-020-020/36-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453779 25/02/2023 SUMATHI 2914001WL051108 SUMATHI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 SUMATHI PUNJAB NATIONAL BANK(508568)
84 NAGAPATTINAM TN-14-001-020-020/37-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453781 25/02/2023 BANUMATHI 2914001WL051108 BANUMATHI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 BANUMATHI PUNJAB NATIONAL BANK(508568)
85 NAGAPATTINAM TN-14-001-020-020/37-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453782 25/02/2023 PRABADEVI 2914001WL051108 PRABADEVI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 PRABADEVI PUNJAB NATIONAL BANK(508568)
86 NAGAPATTINAM TN-14-001-020-020/38-D
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453783 25/02/2023 ANUSIYA 2914001WL051108 ANUSIYA 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 ANUSIYA PUNJAB NATIONAL BANK(508568)
87 NAGAPATTINAM TN-14-001-020-020/402-a
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453785 25/02/2023 KAVITHA 2914001WL051108 KAVITHA 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 KAVITHA PUNJAB NATIONAL BANK(508568)
88 NAGAPATTINAM TN-14-001-020-020/407-a
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453787 25/02/2023 Saranya 2914001WL051108 Saranya 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 Saranya INDIAN OVERSEAS BANK(508541)
89 NAGAPATTINAM TN-14-001-020-020/408-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453788 25/02/2023 VEMBU 2914001WL051108 VEMBU 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 VEMBU PUNJAB NATIONAL BANK(508568)
90 NAGAPATTINAM TN-14-001-020-020/421-a
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453789 25/02/2023 BOOPATHI 2914001WL051108 BOOPATHI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 BOOPATHI PUNJAB NATIONAL BANK(508568)
91 NAGAPATTINAM TN-14-001-020-020/424-a
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453790 25/02/2023 YASOTHA 2914001WL051108 YASOTHA 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 YASOTHA PUNJAB NATIONAL BANK(508568)
92 NAGAPATTINAM TN-14-001-020-020/431-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453791 25/02/2023 savithri 2914001WL051108 savithri 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 savithri PUNJAB NATIONAL BANK(508568)
93 NAGAPATTINAM TN-14-001-020-020/432-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453792 25/02/2023 Malar 2914001WL051108 Malar 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 Malar PUNJAB NATIONAL BANK(508568)
94 NAGAPATTINAM TN-14-001-020-020/447-a
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453793 25/02/2023 ARUNAGIRI 2914001WL051108 ARUNAGIRI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 ARUNAGIRI PUNJAB NATIONAL BANK(508568)
95 NAGAPATTINAM TN-14-001-020-020/447-a
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453794 25/02/2023 mariyammal 2914001WL051108 mariyammal 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 mariyammal PUNJAB NATIONAL BANK(508568)
96 NAGAPATTINAM TN-14-001-020-020/453-C
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453795 25/02/2023 SELLAMAL 2914001WL051108 SELLAMAL 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 SELLAMAL PUNJAB NATIONAL BANK(508568)
97 NAGAPATTINAM TN-14-001-020-020/453-C
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453796 25/02/2023 Vignesh 2914001WL051108 Vignesh 00354 PUNB0284200 1000 1000 Processed 02/04/2023 005716191 Vignesh PUNJAB NATIONAL BANK(508568)
98 NAGAPATTINAM TN-14-001-020-020/489-D
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453797 25/02/2023 PREMAVATHI 2914001WL051108 PREMAVATHI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 PREMAVATHI PUNJAB NATIONAL BANK(508568)
99 NAGAPATTINAM TN-14-001-020-020/500-C
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453798 25/02/2023 AMIRTHAKRISHNAN 2914001WL051108 AMIRTHAKRISHNAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 AMIRTHAKRISHNAN INDIAN BANK(607105)
100 NAGAPATTINAM TN-14-001-020-020/502-B
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453799 25/02/2023 DAVAMANI 2914001WL051108 DAVAMANI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 DAVAMANI PUNJAB NATIONAL BANK(508568)
101 NAGAPATTINAM TN-14-001-020-020/51-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453801 25/02/2023 GAJENTHIRAN 2914001WL051108 GAJENTHIRAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 GAJENTHIRAN PUNJAB NATIONAL BANK(508568)
102 NAGAPATTINAM TN-14-001-020-020/51-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453800 25/02/2023 VALARMATHI 2914001WL051108 VALARMATHI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 VALARMATHI PUNJAB NATIONAL BANK(508568)
103 NAGAPATTINAM TN-14-001-020-020/516-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453802 25/02/2023 lakshmi 2914001WL051108 lakshmi 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 lakshmi PUNJAB NATIONAL BANK(508568)
104 NAGAPATTINAM TN-14-001-020-020/522-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453803 25/02/2023 VETRINATHAN 2914001WL051108 VETRINATHAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 VETRINATHAN STATE BANK OF INDIA(508548)
105 NAGAPATTINAM TN-14-001-020-020/525-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453805 25/02/2023 SAROJA 2914001WL051108 SAROJA 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 SAROJA PUNJAB NATIONAL BANK(508568)
106 NAGAPATTINAM TN-14-001-020-020/525-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453804 25/02/2023 SUBRAMANIYAN 2914001WL051108 SUBRAMANIYAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 SUBRAMANIYAN STATE BANK OF INDIA(508548)
107 NAGAPATTINAM TN-14-001-020-020/561-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453806 25/02/2023 MARUVURARASI 2914001WL051108 MARUVURARASI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 MARUVURARASI PUNJAB NATIONAL BANK(508568)
108 NAGAPATTINAM TN-14-001-020-020/565-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453807 25/02/2023 Rajathi 2914001WL051108 Rajathi 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 Rajathi PUNJAB NATIONAL BANK(508568)
109 NAGAPATTINAM TN-14-001-020-020/574-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453808 25/02/2023 BHUVANESWARI 2914001WL051108 BHUVANESWARI 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 BHUVANESWARI PUNJAB NATIONAL BANK(508568)
110 NAGAPATTINAM TN-14-001-020-020/574-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453809 25/02/2023 Sankar 2914001WL051108 Sankar 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 Sankar PUNJAB NATIONAL BANK(508568)
111 NAGAPATTINAM TN-14-001-020-020/581-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453810 25/02/2023 periyanayagi 2914001WL051108 periyanayagi 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 periyanayagi PUNJAB NATIONAL BANK(508568)
112 NAGAPATTINAM TN-14-001-020-020/583-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453811 25/02/2023 Suganya 2914001WL051108 Suganya 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 Suganya PUNJAB NATIONAL BANK(508568)
113 NAGAPATTINAM TN-14-001-020-020/587-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453812 25/02/2023 MOHAN 2914001WL051108 MOHAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 MOHAN PUNJAB NATIONAL BANK(508568)
114 NAGAPATTINAM TN-14-001-020-020/591-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453813 25/02/2023 Viji 2914001WL051108 Viji 00354 PUNB0284200 1200 1200 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 NAGAPATTINAM TN-14-001-020-020/597-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453814 25/02/2023 Selvarani 2914001WL051108 Selvarani 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 Selvarani PUNJAB NATIONAL BANK(508568)
116 NAGAPATTINAM TN-14-001-020-020/622-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453815 25/02/2023 Sathya 2914001WL051108 Sathya 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 Sathya PUNJAB NATIONAL BANK(508568)
117 NAGAPATTINAM TN-14-001-020-020/628-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453816 25/02/2023 Gunavathy 2914001WL051108 Gunavathy 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 Gunavathy PUNJAB NATIONAL BANK(508568)
118 NAGAPATTINAM TN-14-001-020-020/629-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453817 25/02/2023 Vijayalakshmi 2914001WL051108 Vijayalakshmi 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 Vijayalakshmi STATE BANK OF INDIA(508548)
119 NAGAPATTINAM TN-14-001-020-020/632-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453818 25/02/2023 Akila 2914001WL051108 Akila 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 Akila STATE BANK OF INDIA(508548)
120 NAGAPATTINAM TN-14-001-020-020/642-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453819 25/02/2023 Vijayasanthi 2914001WL051108 Vijayasanthi 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 Vijayasanthi PUNJAB NATIONAL BANK(508568)
121 NAGAPATTINAM TN-14-001-020-020/656-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453820 25/02/2023 Aranganayagi 2914001WL051108 Aranganayagi 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 Aranganayagi INDIAN BANK(607105)
122 NAGAPATTINAM TN-14-001-020-020/658-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453821 25/02/2023 Vimala 2914001WL051108 Vimala 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 Vimala BANK OF BARODA(606985)
123 NAGAPATTINAM TN-14-001-020-020/86-a
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453822 25/02/2023 Anburaj 2914001WL051108 Anburaj 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005716191 Anburaj STATE BANK OF INDIA(508548)
SubTotal 141577 141577
124 NAGAPATTINAM TN-14-001-020-020/232-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453741 25/02/2023 RAVICHANDRAN 2914001WL051108 RAVICHANDRAN 00354 PUNB0396000 1000 1000 Processed 02/04/2023 005716191 RAVICHANDRAN PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
125 NAGAPATTINAM TN-14-001-020-020/36-A
(SEMBIYANMAHADEVI) 		2914001000NRG23250220232453780 25/02/2023 ANBURAJ 2914001WL051108 ANBURAJ 00415 SBIN0000879 1000 1000 Processed 02/04/2023 005716191 ANBURAJ STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 145977 145977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_250223APB_FTO_1592329 Bank of India BKID0008133 PALAKURICHI 1200
2 NAGAPATTINAM TN2914001_250223APB_FTO_1592329 Indian Overseas Bank IOBA0000244 VELANGANNI 1200
3 NAGAPATTINAM TN2914001_250223APB_FTO_1592329 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 141577
4 NAGAPATTINAM TN2914001_250223APB_FTO_1592329 Punjab National Bank PUNB0396000 NAGAPATTINAM 1000
5 NAGAPATTINAM TN2914001_250223APB_FTO_1592329 State Bank of India SBIN0000879 NAGAPATTINAM 1000

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