Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:19:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_231222APB_FTO_1330355
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-14-001-027-005/542-B
(VADAGUDI) 		2914001000NRG23231220221962619 23/12/2022 Susmitha 2914001WL041683 Susmitha 00176 IDIB000M318 1200 1200 Processed 02/02/2023 018558934 Susmitha PUNJAB NATIONAL BANK(508568)
2 NAGAPATTINAM TN-14-001-027-027/155-A
(VADAGUDI) 		2914001000NRG23231220221962634 23/12/2022 Balakrishnan 2914001WL041683 Balakrishnan 00176 IDIB000M318 600 600 Processed 02/02/2023 018558934 Balakrishnan INDIAN BANK(607105)
SubTotal 1800 1800
3 NAGAPATTINAM TN-14-001-027-004/215-A
(VADAGUDI) 		2914001000NRG23231220221962593 23/12/2022 PAPPA 2914001WL041683 PAPPA 00176 IDIB000N077 1000 1000 Processed 02/02/2023 018558934 PAPPA INDIAN BANK(607105)
4 NAGAPATTINAM TN-14-001-027-004/442-A
(VADAGUDI) 		2914001000NRG23231220221962594 23/12/2022 ANNALAKSHMI 2914001WL041683 ANNALAKSHMI 00176 IDIB000N077 800 800 Processed 02/02/2023 018558934 ANNALAKSHMI INDIAN BANK(607105)
5 NAGAPATTINAM TN-14-001-027-004/443-A
(VADAGUDI) 		2914001000NRG23231220221962595 23/12/2022 ANUSIYA 2914001WL041683 ANUSIYA 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 ANUSIYA INDIAN BANK(607105)
6 NAGAPATTINAM TN-14-001-027-004/446-A
(VADAGUDI) 		2914001000NRG23231220221962596 23/12/2022 VENILA 2914001WL041683 VENILA 00176 IDIB000N077 400 400 Processed 02/02/2023 018558934 VENILA INDIAN BANK(607105)
7 NAGAPATTINAM TN-14-001-027-004/448-A
(VADAGUDI) 		2914001000NRG23231220221962597 23/12/2022 KANIMOZHI 2914001WL041683 KANIMOZHI 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 KANIMOZHI INDIAN BANK(607105)
8 NAGAPATTINAM TN-14-001-027-004/47-A
(VADAGUDI) 		2914001000NRG23231220221962598 23/12/2022 ANJAPPAN 2914001WL041683 ANJAPPAN 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 ANJAPPAN INDIAN OVERSEAS BANK(508541)
9 NAGAPATTINAM TN-14-001-027-004/491-A
(VADAGUDI) 		2914001000NRG23231220221962599 23/12/2022 Vaijayanthimala 2914001WL041683 Vaijayanthimala 00176 IDIB000N077 800 800 Processed 01/02/2023 018558934 Vaijayanthimala BANK OF INDIA(508505)
10 NAGAPATTINAM TN-14-001-027-004/494-A
(VADAGUDI) 		2914001000NRG23231220221962601 23/12/2022 ajitha 2914001WL041683 ajitha 00176 IDIB000N077 1200 1200 Processed 01/02/2023 018558934 ajitha FINCARE SMALL FINANCE BANK LTD(608304)
11 NAGAPATTINAM TN-14-001-027-005/411-A
(VADAGUDI) 		2914001000NRG23231220221962604 23/12/2022 MALA 2914001WL041683 MALA 00176 IDIB000N077 1200 1200 Processed 01/02/2023 018558934 MALA STATE BANK OF INDIA(508548)
12 NAGAPATTINAM TN-14-001-027-005/415-A
(VADAGUDI) 		2914001000NRG23231220221962605 23/12/2022 thangaponnu 2914001WL041683 thangaponnu 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 thangaponnu INDIAN BANK(607105)
13 NAGAPATTINAM TN-14-001-027-005/418-A
(VADAGUDI) 		2914001000NRG23231220221962606 23/12/2022 PUSHPALATHA 2914001WL041683 PUSHPALATHA 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 PUSHPALATHA INDIAN BANK(607105)
14 NAGAPATTINAM TN-14-001-027-005/420-A
(VADAGUDI) 		2914001000NRG23231220221962607 23/12/2022 AZHAGUNILA 2914001WL041683 AZHAGUNILA 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 AZHAGUNILA INDIAN OVERSEAS BANK(508541)
15 NAGAPATTINAM TN-14-001-027-005/421-A
(VADAGUDI) 		2914001000NRG23231220221962608 23/12/2022 SARITHA 2914001WL041683 SARITHA 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 SARITHA INDIAN OVERSEAS BANK(508541)
16 NAGAPATTINAM TN-14-001-027-005/422-A
(VADAGUDI) 		2914001000NRG23231220221962609 23/12/2022 VEMBU 2914001WL041683 VEMBU 00176 IDIB000N077 1000 1000 Processed 02/02/2023 018558934 VEMBU INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-027-005/423-A
(VADAGUDI) 		2914001000NRG23231220221962610 23/12/2022 MAHESHWARI 2914001WL041683 MAHESHWARI 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 MAHESHWARI INDIAN BANK(607105)
18 NAGAPATTINAM TN-14-001-027-005/424-A
(VADAGUDI) 		2914001000NRG23231220221962611 23/12/2022 KALA 2914001WL041683 KALA 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 KALA INDIAN BANK(607105)
19 NAGAPATTINAM TN-14-001-027-005/426-A
(VADAGUDI) 		2914001000NRG23231220221962612 23/12/2022 SARASWATHI 2914001WL041683 SARASWATHI 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 SARASWATHI INDIAN BANK(607105)
20 NAGAPATTINAM TN-14-001-027-005/427-A
(VADAGUDI) 		2914001000NRG23231220221962613 23/12/2022 VINOTHA 2914001WL041683 VINOTHA 00176 IDIB000N077 1000 1000 Processed 02/02/2023 018558934 VINOTHA INDIAN BANK(607105)
21 NAGAPATTINAM TN-14-001-027-005/526-A
(VADAGUDI) 		2914001000NRG23231220221962617 23/12/2022 Devika 2914001WL041683 Devika 00176 IDIB000N077 1200 1200 Processed 01/02/2023 018558934 Devika FINCARE SMALL FINANCE BANK LTD(608304)
22 NAGAPATTINAM TN-14-001-027-027/11-A
(VADAGUDI) 		2914001000NRG23231220221962621 23/12/2022 ANDAL.R 2914001WL041683 ANDAL.R 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 ANDAL.R INDIAN BANK(607105)
23 NAGAPATTINAM TN-14-001-027-027/124-A
(VADAGUDI) 		2914001000NRG23231220221962622 23/12/2022 Lakshmi 2914001WL041683 Lakshmi 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 Lakshmi INDIAN BANK(607105)
24 NAGAPATTINAM TN-14-001-027-027/126-A
(VADAGUDI) 		2914001000NRG23231220221962623 23/12/2022 Vanjalai 2914001WL041683 Vanjalai 00176 IDIB000N077 800 800 Processed 02/02/2023 018558934 Vanjalai INDIAN OVERSEAS BANK(508541)
25 NAGAPATTINAM TN-14-001-027-027/128-D
(VADAGUDI) 		2914001000NRG23231220221962624 23/12/2022 SARAVANAPANDIAN 2914001WL041683 SARAVANAPANDIAN 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 SARAVANAPANDIAN INDIAN BANK(607105)
26 NAGAPATTINAM TN-14-001-027-027/128-D
(VADAGUDI) 		2914001000NRG23231220221962625 23/12/2022 SENTHAMARAI 2914001WL041683 SENTHAMARAI 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 SENTHAMARAI INDIAN BANK(607105)
27 NAGAPATTINAM TN-14-001-027-027/137-A
(VADAGUDI) 		2914001000NRG23231220221962626 23/12/2022 VANAJA 2914001WL041683 VANAJA 00176 IDIB000N077 1000 1000 Processed 02/02/2023 018558934 VANAJA INDIAN BANK(607105)
28 NAGAPATTINAM TN-14-001-027-027/14-A
(VADAGUDI) 		2914001000NRG23231220221962627 23/12/2022 VIMALA.P 2914001WL041683 VIMALA.P 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 VIMALA.P INDIAN BANK(607105)
29 NAGAPATTINAM TN-14-001-027-027/145-B
(VADAGUDI) 		2914001000NRG23231220221962628 23/12/2022 dievanai 2914001WL041683 dievanai 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 dievanai INDIAN BANK(607105)
30 NAGAPATTINAM TN-14-001-027-027/148-A
(VADAGUDI) 		2914001000NRG23231220221962630 23/12/2022 SHANTHI 2914001WL041683 SHANTHI 00176 IDIB000N077 1000 1000 Processed 01/02/2023 018558934 SHANTHI THE KUMBAKONAM CENTRAL CO-OPERATIVE BANK LTD(508720)
31 NAGAPATTINAM TN-14-001-027-027/152-A
(VADAGUDI) 		2914001000NRG23231220221962631 23/12/2022 Mangayarkarasi 2914001WL041683 Mangayarkarasi 00176 IDIB000N077 600 600 Processed 01/02/2023 018558934 Mangayarkarasi BANK OF INDIA(508505)
32 NAGAPATTINAM TN-14-001-027-027/154-A
(VADAGUDI) 		2914001000NRG23231220221962632 23/12/2022 Inthira 2914001WL041683 Inthira 00176 IDIB000N077 1000 1000 Processed 01/02/2023 018558934 Inthira BANK OF INDIA(508505)
33 NAGAPATTINAM TN-14-001-027-027/155-A
(VADAGUDI) 		2914001000NRG23231220221962633 23/12/2022 Mariyammal 2914001WL041683 Mariyammal 00176 IDIB000N077 1200 1200 Processed 01/02/2023 018558934 Mariyammal BANK OF INDIA(508505)
34 NAGAPATTINAM TN-14-001-027-027/157-A
(VADAGUDI) 		2914001000NRG23231220221962635 23/12/2022 PARIMALA.M 2914001WL041683 PARIMALA.M 00176 IDIB000N077 400 400 Processed 02/02/2023 018558934 PARIMALA.M INDIAN BANK(607105)
35 NAGAPATTINAM TN-14-001-027-027/159-A
(VADAGUDI) 		2914001000NRG23231220221962636 23/12/2022 MANIKKAM.P 2914001WL041683 MANIKKAM.P 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 MANIKKAM.P INDIAN OVERSEAS BANK(508541)
36 NAGAPATTINAM TN-14-001-027-027/162-A
(VADAGUDI) 		2914001000NRG23231220221962637 23/12/2022 THANGAVEL 2914001WL041683 THANGAVEL 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 THANGAVEL INDIAN OVERSEAS BANK(508541)
37 NAGAPATTINAM TN-14-001-027-027/164-A
(VADAGUDI) 		2914001000NRG23231220221962638 23/12/2022 SAGUNTHALA 2914001WL041683 SAGUNTHALA 00176 IDIB000N077 1000 1000 Processed 02/02/2023 018558934 SAGUNTHALA INDIAN BANK(607105)
38 NAGAPATTINAM TN-14-001-027-027/165-A
(VADAGUDI) 		2914001000NRG23231220221962639 23/12/2022 VANITHA 2914001WL041683 VANITHA 00176 IDIB000N077 1200 1200 Processed 01/02/2023 018558934 VANITHA IDBI BANK(607095)
39 NAGAPATTINAM TN-14-001-027-027/17-A
(VADAGUDI) 		2914001000NRG23231220221962640 23/12/2022 REVATHI.A 2914001WL041683 REVATHI.A 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 REVATHI.A INDIAN OVERSEAS BANK(508541)
40 NAGAPATTINAM TN-14-001-027-027/171-A
(VADAGUDI) 		2914001000NRG23231220221962641 23/12/2022 MANJULA.B 2914001WL041683 MANJULA.B 00176 IDIB000N077 1000 1000 Processed 02/02/2023 018558934 MANJULA.B INDIAN BANK(607105)
41 NAGAPATTINAM TN-14-001-027-027/175-A
(VADAGUDI) 		2914001000NRG23231220221962642 23/12/2022 Neelavathy 2914001WL041683 Neelavathy 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 Neelavathy INDIAN BANK(607105)
42 NAGAPATTINAM TN-14-001-027-027/176-A
(VADAGUDI) 		2914001000NRG23231220221962643 23/12/2022 Kannagi 2914001WL041683 Kannagi 00176 IDIB000N077 600 600 Processed 02/02/2023 018558934 Kannagi INDIAN BANK(607105)
43 NAGAPATTINAM TN-14-001-027-027/177-A
(VADAGUDI) 		2914001000NRG23231220221962644 23/12/2022 Manimegalai 2914001WL041683 Manimegalai 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 Manimegalai INDIAN BANK(607105)
44 NAGAPATTINAM TN-14-001-027-027/183-A
(VADAGUDI) 		2914001000NRG23231220221962645 23/12/2022 sangeetha 2914001WL041683 sangeetha 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 sangeetha INDIAN BANK(607105)
45 NAGAPATTINAM TN-14-001-027-027/199-A
(VADAGUDI) 		2914001000NRG23231220221962646 23/12/2022 Veeralakshmi 2914001WL041683 Veeralakshmi 00176 IDIB000N077 1000 1000 Processed 02/02/2023 018558934 Veeralakshmi INDIAN BANK(607105)
46 NAGAPATTINAM TN-14-001-027-027/200-B
(VADAGUDI) 		2914001000NRG23231220221962647 23/12/2022 JEGADEESHWARI 2914001WL041683 JEGADEESHWARI 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 JEGADEESHWARI INDIAN OVERSEAS BANK(508541)
47 NAGAPATTINAM TN-14-001-027-027/21-A
(VADAGUDI) 		2914001000NRG23231220221962648 23/12/2022 CHITHRA 2914001WL041683 CHITHRA 00176 IDIB000N077 1000 1000 Processed 01/02/2023 018558934 CHITHRA THE KUMBAKONAM CENTRAL CO-OPERATIVE BANK LTD(508720)
48 NAGAPATTINAM TN-14-001-027-027/211-A
(VADAGUDI) 		2914001000NRG23231220221962649 23/12/2022 Rani 2914001WL041683 Rani 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 Rani INDIAN BANK(607105)
49 NAGAPATTINAM TN-14-001-027-027/221-A
(VADAGUDI) 		2914001000NRG23231220221962650 23/12/2022 sellachi 2914001WL041683 sellachi 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 sellachi INDIAN OVERSEAS BANK(508541)
50 NAGAPATTINAM TN-14-001-027-027/222-A
(VADAGUDI) 		2914001000NRG23231220221962651 23/12/2022 MURUGESAN 2914001WL041683 MURUGESAN 00176 IDIB000N077 400 400 Processed 02/02/2023 018558934 MURUGESAN INDIAN BANK(607105)
51 NAGAPATTINAM TN-14-001-027-027/23-A
(VADAGUDI) 		2914001000NRG23231220221962652 23/12/2022 JAYALAKSHMI.K 2914001WL041683 JAYALAKSHMI.K 00176 IDIB000N077 1000 1000 Processed 02/02/2023 018558934 JAYALAKSHMI.K INDIAN BANK(607105)
52 NAGAPATTINAM TN-14-001-027-027/24-A
(VADAGUDI) 		2914001000NRG23231220221962654 23/12/2022 RAJAM 2914001WL041683 RAJAM 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 RAJAM INDIAN OVERSEAS BANK(508541)
53 NAGAPATTINAM TN-14-001-027-027/240-A
(VADAGUDI) 		2914001000NRG23231220221962655 23/12/2022 Tamilarasi 2914001WL041683 Tamilarasi 00176 IDIB000N077 1000 1000 Processed 02/02/2023 018558934 Tamilarasi INDIAN BANK(607105)
54 NAGAPATTINAM TN-14-001-027-027/241-A
(VADAGUDI) 		2914001000NRG23231220221962656 23/12/2022 THAYALNAYAKI 2914001WL041683 THAYALNAYAKI 00176 IDIB000N077 800 800 Processed 02/02/2023 018558934 THAYALNAYAKI INDIAN BANK(607105)
55 NAGAPATTINAM TN-14-001-027-027/243-A
(VADAGUDI) 		2914001000NRG23231220221962657 23/12/2022 MURUGESHWARI 2914001WL041683 MURUGESHWARI 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 MURUGESHWARI INDIAN BANK(607105)
56 NAGAPATTINAM TN-14-001-027-027/268-A
(VADAGUDI) 		2914001000NRG23231220221962659 23/12/2022 Mariyammal 2914001WL041683 Mariyammal 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 Mariyammal INDIAN OVERSEAS BANK(508541)
57 NAGAPATTINAM TN-14-001-027-027/270-A
(VADAGUDI) 		2914001000NRG23231220221962660 23/12/2022 mallika 2914001WL041683 mallika 00176 IDIB000N077 1000 1000 Processed 02/02/2023 018558934 mallika INDIAN BANK(607105)
58 NAGAPATTINAM TN-14-001-027-027/272-A
(VADAGUDI) 		2914001000NRG23231220221962661 23/12/2022 DHAMAYANTHI 2914001WL041683 DHAMAYANTHI 00176 IDIB000N077 600 600 Processed 02/02/2023 018558934 DHAMAYANTHI INDIAN BANK(607105)
59 NAGAPATTINAM TN-14-001-027-027/275-B
(VADAGUDI) 		2914001000NRG23231220221962662 23/12/2022 Boopathi 2914001WL041683 Boopathi 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 Boopathi INDIAN BANK(607105)
60 NAGAPATTINAM TN-14-001-027-027/277-D
(VADAGUDI) 		2914001000NRG23231220221962663 23/12/2022 Manonmani 2914001WL041683 Manonmani 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 Manonmani INDIAN BANK(607105)
61 NAGAPATTINAM TN-14-001-027-027/279-B
(VADAGUDI) 		2914001000NRG23231220221962664 23/12/2022 Mullaiyammal 2914001WL041683 Mullaiyammal 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 Mullaiyammal INDIAN BANK(607105)
62 NAGAPATTINAM TN-14-001-027-027/294-A
(VADAGUDI) 		2914001000NRG23231220221962665 23/12/2022 RANI 2914001WL041683 RANI 00176 IDIB000N077 600 600 Processed 02/02/2023 018558934 RANI INDIAN BANK(607105)
63 NAGAPATTINAM TN-14-001-027-027/318-B
(VADAGUDI) 		2914001000NRG23231220221962666 23/12/2022 RAJESWARI 2914001WL041683 RAJESWARI 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 RAJESWARI INDIAN BANK(607105)
64 NAGAPATTINAM TN-14-001-027-027/321-A
(VADAGUDI) 		2914001000NRG23231220221962667 23/12/2022 BANUMATHI.P 2914001WL041683 BANUMATHI.P 00176 IDIB000N077 1000 1000 Processed 02/02/2023 018558934 BANUMATHI.P INDIAN OVERSEAS BANK(508541)
65 NAGAPATTINAM TN-14-001-027-027/323-A
(VADAGUDI) 		2914001000NRG23231220221962668 23/12/2022 SENTAMILSELVI 2914001WL041683 SENTAMILSELVI 00176 IDIB000N077 1000 1000 Processed 01/02/2023 018558934 SENTAMILSELVI BANK OF INDIA(508505)
66 NAGAPATTINAM TN-14-001-027-027/324-A
(VADAGUDI) 		2914001000NRG23231220221962669 23/12/2022 Vasugiyammal 2914001WL041683 Vasugiyammal 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 Vasugiyammal INDIAN BANK(607105)
67 NAGAPATTINAM TN-14-001-027-027/330-B
(VADAGUDI) 		2914001000NRG23231220221962670 23/12/2022 Manimegalai 2914001WL041683 Manimegalai 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 Manimegalai INDIAN BANK(607105)
68 NAGAPATTINAM TN-14-001-027-027/331-C
(VADAGUDI) 		2914001000NRG23231220221962671 23/12/2022 Pattu 2914001WL041683 Pattu 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 Pattu INDIAN BANK(607105)
69 NAGAPATTINAM TN-14-001-027-027/341-A
(VADAGUDI) 		2914001000NRG23231220221962672 23/12/2022 GANDHIMATHI 2914001WL041683 GANDHIMATHI 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 GANDHIMATHI INDIAN BANK(607105)
70 NAGAPATTINAM TN-14-001-027-027/343-C
(VADAGUDI) 		2914001000NRG23231220221962673 23/12/2022 selvi 2914001WL041683 selvi 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 selvi INDIAN BANK(607105)
71 NAGAPATTINAM TN-14-001-027-027/361-B
(VADAGUDI) 		2914001000NRG23231220221962674 23/12/2022 Malathi 2914001WL041683 Malathi 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 Malathi INDIAN BANK(607105)
72 NAGAPATTINAM TN-14-001-027-027/365-C
(VADAGUDI) 		2914001000NRG23231220221962675 23/12/2022 KRISHNAN 2914001WL041683 KRISHNAN 00176 IDIB000N077 1000 1000 Processed 02/02/2023 018558934 KRISHNAN INDIAN BANK(607105)
73 NAGAPATTINAM TN-14-001-027-027/37-A
(VADAGUDI) 		2914001000NRG23231220221962676 23/12/2022 ARUMUGAM.M 2914001WL041683 ARUMUGAM.M 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 ARUMUGAM.M INDIAN BANK(607105)
74 NAGAPATTINAM TN-14-001-027-027/389-A
(VADAGUDI) 		2914001000NRG23231220221962677 23/12/2022 BANUPRIYA 2914001WL041683 BANUPRIYA 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 BANUPRIYA INDIAN BANK(607105)
75 NAGAPATTINAM TN-14-001-027-027/39-c
(VADAGUDI) 		2914001000NRG23231220221962678 23/12/2022 SHANMUGAAPRIYA 2914001WL041683 SHANMUGAAPRIYA 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 SHANMUGAAPRIYA INDIAN BANK(607105)
76 NAGAPATTINAM TN-14-001-027-027/393-A
(VADAGUDI) 		2914001000NRG23231220221962679 23/12/2022 uma 2914001WL041683 uma 00176 IDIB000N077 1000 1000 Processed 02/02/2023 018558934 uma INDIAN OVERSEAS BANK(508541)
77 NAGAPATTINAM TN-14-001-027-027/400-A
(VADAGUDI) 		2914001000NRG23231220221962680 23/12/2022 RAMYA 2914001WL041683 RAMYA 00176 IDIB000N077 1000 1000 Processed 02/02/2023 018558934 RAMYA INDIAN BANK(607105)
78 NAGAPATTINAM TN-14-001-027-027/404-A
(VADAGUDI) 		2914001000NRG23231220221962681 23/12/2022 Vasanthi 2914001WL041683 Vasanthi 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 Vasanthi INDIAN BANK(607105)
79 NAGAPATTINAM TN-14-001-027-027/425-B
(VADAGUDI) 		2914001000NRG23231220221962682 23/12/2022 PARAMESWARI 2914001WL041683 PARAMESWARI 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 PARAMESWARI INDIAN OVERSEAS BANK(508541)
80 NAGAPATTINAM TN-14-001-027-027/439-A
(VADAGUDI) 		2914001000NRG23231220221962683 23/12/2022 MADHAVI 2914001WL041683 MADHAVI 00176 IDIB000N077 1000 1000 Processed 02/02/2023 018558934 MADHAVI INDIAN BANK(607105)
81 NAGAPATTINAM TN-14-001-027-027/445-A
(VADAGUDI) 		2914001000NRG23231220221962684 23/12/2022 KARTHIKA 2914001WL041683 KARTHIKA 00176 IDIB000N077 1200 1200 Processed 01/02/2023 018558934 KARTHIKA BANK OF INDIA(508505)
82 NAGAPATTINAM TN-14-001-027-027/45-A
(VADAGUDI) 		2914001000NRG23231220221962685 23/12/2022 saroja 2914001WL041683 saroja 00176 IDIB000N077 200 200 Processed 02/02/2023 018558934 saroja INDIAN BANK(607105)
83 NAGAPATTINAM TN-14-001-027-027/450-A
(VADAGUDI) 		2914001000NRG23231220221962686 23/12/2022 VENNILA 2914001WL041683 VENNILA 00176 IDIB000N077 800 800 Processed 02/02/2023 018558934 VENNILA INDIAN OVERSEAS BANK(508541)
84 NAGAPATTINAM TN-14-001-027-027/451-A
(VADAGUDI) 		2914001000NRG23231220221962687 23/12/2022 AMUTHA 2914001WL041683 AMUTHA 00176 IDIB000N077 1000 1000 Processed 02/02/2023 018558934 AMUTHA INDIAN BANK(607105)
85 NAGAPATTINAM TN-14-001-027-027/452-A
(VADAGUDI) 		2914001000NRG23231220221962688 23/12/2022 PADMAPRIYA 2914001WL041683 PADMAPRIYA 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 PADMAPRIYA INDIAN BANK(607105)
86 NAGAPATTINAM TN-14-001-027-027/454-A
(VADAGUDI) 		2914001000NRG23231220221962689 23/12/2022 SUGANYA 2914001WL041683 SUGANYA 00176 IDIB000N077 1000 1000 Processed 01/02/2023 018558934 SUGANYA SOUTH INDIAN BANK(607167)
87 NAGAPATTINAM TN-14-001-027-027/455-A
(VADAGUDI) 		2914001000NRG23231220221962690 23/12/2022 THENAMBAL 2914001WL041683 THENAMBAL 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 THENAMBAL INDIAN BANK(607105)
88 NAGAPATTINAM TN-14-001-027-027/49-A
(VADAGUDI) 		2914001000NRG23231220221962691 23/12/2022 Saroja 2914001WL041683 Saroja 00176 IDIB000N077 200 200 Processed 02/02/2023 018558934 Saroja INDIAN BANK(607105)
89 NAGAPATTINAM TN-14-001-027-027/50-A
(VADAGUDI) 		2914001000NRG23231220221962692 23/12/2022 Panjali 2914001WL041683 Panjali 00176 IDIB000N077 1200 1200 Processed 01/02/2023 018558934 Panjali STATE BANK OF INDIA(508548)
90 NAGAPATTINAM TN-14-001-027-027/52-A
(VADAGUDI) 		2914001000NRG23231220221962693 23/12/2022 JAGATHAMBAL 2914001WL041683 JAGATHAMBAL 00176 IDIB000N077 600 600 Processed 02/02/2023 018558934 JAGATHAMBAL INDIAN OVERSEAS BANK(508541)
91 NAGAPATTINAM TN-14-001-027-027/53-A
(VADAGUDI) 		2914001000NRG23231220221962695 23/12/2022 SANTHI 2914001WL041683 SANTHI 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 SANTHI INDIAN BANK(607105)
92 NAGAPATTINAM TN-14-001-027-027/55-A
(VADAGUDI) 		2914001000NRG23231220221962696 23/12/2022 Kalaiyarasi 2914001WL041683 Kalaiyarasi 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 Kalaiyarasi INDIAN BANK(607105)
93 NAGAPATTINAM TN-14-001-027-027/55-A
(VADAGUDI) 		2914001000NRG23231220221962697 23/12/2022 Paneerselvam 2914001WL041683 Paneerselvam 00176 IDIB000N077 1000 1000 Processed 02/02/2023 018558934 Paneerselvam INDIAN BANK(607105)
94 NAGAPATTINAM TN-14-001-027-027/61-A
(VADAGUDI) 		2914001000NRG23231220221962698 23/12/2022 Murugayi 2914001WL041683 Murugayi 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 Murugayi INDIAN BANK(607105)
95 NAGAPATTINAM TN-14-001-027-027/63-A
(VADAGUDI) 		2914001000NRG23231220221962699 23/12/2022 Ponnammal 2914001WL041683 Ponnammal 00176 IDIB000N077 1200 1200 Processed 01/02/2023 018558934 Ponnammal IDBI BANK(607095)
96 NAGAPATTINAM TN-14-001-027-027/64-A
(VADAGUDI) 		2914001000NRG23231220221962700 23/12/2022 INDIRADEVI.B 2914001WL041683 INDIRADEVI.B 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 INDIRADEVI.B INDIAN BANK(607105)
97 NAGAPATTINAM TN-14-001-027-027/81-A
(VADAGUDI) 		2914001000NRG23231220221962701 23/12/2022 KAMALA 2914001WL041683 KAMALA 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 KAMALA INDIAN BANK(607105)
98 NAGAPATTINAM TN-14-001-027-027/87-A
(VADAGUDI) 		2914001000NRG23231220221962702 23/12/2022 Valliyammai 2914001WL041683 Valliyammai 00176 IDIB000N077 1200 1200 Processed 01/02/2023 018558934 Valliyammai IDBI BANK(607095)
99 NAGAPATTINAM TN-14-001-027-027/88-A
(VADAGUDI) 		2914001000NRG23231220221962703 23/12/2022 SELLAMMAL 2914001WL041683 SELLAMMAL 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 SELLAMMAL INDIAN BANK(607105)
100 NAGAPATTINAM TN-14-001-027-027/96-A
(VADAGUDI) 		2914001000NRG23231220221962704 23/12/2022 Tamilarasi 2914001WL041683 Tamilarasi 00176 IDIB000N077 1000 1000 Processed 02/02/2023 018558934 Tamilarasi INDIAN BANK(607105)
101 NAGAPATTINAM TN-14-001-027-027/99-A
(VADAGUDI) 		2914001000NRG23231220221962706 23/12/2022 ARICHANDHIRAN 2914001WL041683 ARICHANDHIRAN 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 ARICHANDHIRAN INDIAN BANK(607105)
102 NAGAPATTINAM TN-14-001-027-027/99-A
(VADAGUDI) 		2914001000NRG23231220221962705 23/12/2022 Chandira 2914001WL041683 Chandira 00176 IDIB000N077 1200 1200 Processed 02/02/2023 018558934 Chandira INDIAN BANK(607105)
SubTotal 106000 106000
103 NAGAPATTINAM TN-14-001-027-005/527-A
(VADAGUDI) 		2914001000NRG23231220221962618 23/12/2022 Radhika 2914001WL041683 Radhika 00177 IOBA0000062 1200 1200 Processed 01/02/2023 018558934 Radhika STATE BANK OF INDIA(508548)
SubTotal 1200 1200
104 NAGAPATTINAM TN-14-001-027-004/496-A
(VADAGUDI) 		2914001000NRG23231220221962602 23/12/2022 Usharani 2914001WL041683 Usharani 00177 IOBA0000706 800 800 Processed 02/02/2023 018558934 Usharani INDIAN OVERSEAS BANK(508541)
105 NAGAPATTINAM TN-14-001-027-004/500-A
(VADAGUDI) 		2914001000NRG23231220221962603 23/12/2022 Sundharambal 2914001WL041683 Sundharambal 00177 IOBA0000706 1200 1200 Processed 02/02/2023 018558934 Sundharambal INDIAN OVERSEAS BANK(508541)
106 NAGAPATTINAM TN-14-001-027-027/146-A
(VADAGUDI) 		2914001000NRG23231220221962629 23/12/2022 Mariyammal 2914001WL041683 Mariyammal 00177 IOBA0000706 1124 1124 Processed 02/02/2023 018558934 Mariyammal INDIAN BANK(607105)
107 NAGAPATTINAM TN-14-001-027-027/238-A
(VADAGUDI) 		2914001000NRG23231220221962653 23/12/2022 radhika 2914001WL041683 radhika 00177 IOBA0000706 600 600 Processed 02/02/2023 018558934 radhika INDIAN OVERSEAS BANK(508541)
108 NAGAPATTINAM TN-14-001-027-027/245-A
(VADAGUDI) 		2914001000NRG23231220221962658 23/12/2022 Sathyavathi 2914001WL041683 Sathyavathi 00177 IOBA0000706 1124 1124 Processed 02/02/2023 018558934 Sathyavathi INDIAN BANK(607105)
109 NAGAPATTINAM TN-14-001-027-027/52-A
(VADAGUDI) 		2914001000NRG23231220221962694 23/12/2022 HariKrishnan 2914001WL041683 HariKrishnan 00177 IOBA0000706 600 600 Processed 02/02/2023 018558934 HariKrishnan INDIAN OVERSEAS BANK(508541)
SubTotal 5448 5448
110 NAGAPATTINAM TN-14-001-027-005/523-A
(VADAGUDI) 		2914001000NRG23231220221962615 23/12/2022 Gayathri 2914001WL041683 Gayathri 00415 SBIN0002259 400 400 Processed 01/02/2023 018558934 Gayathri FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 400 400
Total 114848 114848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_231222APB_FTO_1330355 Indian Bank IDIB000M318 Chinnapalam 1800
2 NAGAPATTINAM TN2914001_231222APB_FTO_1330355 Indian Bank IDIB000N077 NAGORE 106000
3 NAGAPATTINAM TN2914001_231222APB_FTO_1330355 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1200
4 NAGAPATTINAM TN2914001_231222APB_FTO_1330355 Indian Overseas Bank IOBA0000706 NAGORE 5448
5 NAGAPATTINAM TN2914001_231222APB_FTO_1330355 State Bank of India SBIN0002259 PONGALUR 400

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