Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:04:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_040422APB_FTO_16040
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-14-001-026-002/447-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153564 04/04/2022 SELVARANI 2914001WL034907 SELVARANI 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 SELVARANI SOUTH INDIAN BANK(607167)
2 NAGAPATTINAM TN-14-001-026-002/617-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153565 04/04/2022 VEMBU 2914001WL034907 VEMBU 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 VEMBU SOUTH INDIAN BANK(607167)
3 NAGAPATTINAM TN-14-001-026-002/620-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153566 04/04/2022 RAJAKUMARI 2914001WL034907 RAJAKUMARI 00409 SIBL0000052 1000 1000 Processed 05/05/2022 020520291 RAJAKUMARI INDIAN BANK(607105)
4 NAGAPATTINAM TN-14-001-026-026/106-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153568 04/04/2022 SIGAMANI 2914001WL034907 SIGAMANI 00409 SIBL0000052 1000 1000 Processed 05/05/2022 020520291 SIGAMANI SOUTH INDIAN BANK(607167)
5 NAGAPATTINAM TN-14-001-026-026/108-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153569 04/04/2022 SAVITHRI 2914001WL034907 SAVITHRI 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 SAVITHRI SOUTH INDIAN BANK(607167)
6 NAGAPATTINAM TN-14-001-026-026/121-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153570 04/04/2022 PADMINI 2914001WL034907 PADMINI 00409 SIBL0000052 1000 1000 Processed 05/05/2022 020520291 PADMINI SOUTH INDIAN BANK(607167)
7 NAGAPATTINAM TN-14-001-026-026/133-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153571 04/04/2022 SANTHI 2914001WL034907 SANTHI 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 SANTHI SOUTH INDIAN BANK(607167)
8 NAGAPATTINAM TN-14-001-026-026/145-B
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153572 04/04/2022 ANUSUYA 2914001WL034907 ANUSUYA 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 ANUSUYA SOUTH INDIAN BANK(607167)
9 NAGAPATTINAM TN-14-001-026-026/150-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153573 04/04/2022 SEDIPAVUN 2914001WL034907 SEDIPAVUN 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 SEDIPAVUN SOUTH INDIAN BANK(607167)
10 NAGAPATTINAM TN-14-001-026-026/162-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153574 04/04/2022 MANIYAMMAL 2914001WL034907 MANIYAMMAL 00409 SIBL0000052 1000 1000 Processed 05/05/2022 020520291 MANIYAMMAL SOUTH INDIAN BANK(607167)
11 NAGAPATTINAM TN-14-001-026-026/163-a
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153575 04/04/2022 KANNIYAMMAL 2914001WL034907 KANNIYAMMAL 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 KANNIYAMMAL SOUTH INDIAN BANK(607167)
12 NAGAPATTINAM TN-14-001-026-026/164-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153576 04/04/2022 SUBBULAKSHMI 2914001WL034907 SUBBULAKSHMI 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 SUBBULAKSHMI SOUTH INDIAN BANK(607167)
13 NAGAPATTINAM TN-14-001-026-026/171-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153577 04/04/2022 PUNITHAVATHI 2914001WL034907 PUNITHAVATHI 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 PUNITHAVATHI SOUTH INDIAN BANK(607167)
14 NAGAPATTINAM TN-14-001-026-026/174-a
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153578 04/04/2022 RANI 2914001WL034907 RANI 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 RANI SOUTH INDIAN BANK(607167)
15 NAGAPATTINAM TN-14-001-026-026/178-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153579 04/04/2022 VEERAMMAL 2914001WL034907 VEERAMMAL 00409 SIBL0000052 1000 1000 Processed 05/05/2022 020520291 VEERAMMAL SOUTH INDIAN BANK(607167)
16 NAGAPATTINAM TN-14-001-026-026/192-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153581 04/04/2022 LAKSHMI 2914001WL034907 LAKSHMI 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 LAKSHMI BANK OF BARODA(606985)
17 NAGAPATTINAM TN-14-001-026-026/237-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153582 04/04/2022 RANI 2914001WL034907 RANI 00409 SIBL0000052 1000 1000 Processed 05/05/2022 020520291 RANI SOUTH INDIAN BANK(607167)
18 NAGAPATTINAM TN-14-001-026-026/251-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153583 04/04/2022 DHANAM 2914001WL034907 DHANAM 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 DHANAM SOUTH INDIAN BANK(607167)
19 NAGAPATTINAM TN-14-001-026-026/251-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153584 04/04/2022 KARUNANITHI 2914001WL034907 KARUNANITHI 00409 SIBL0000052 400 400 Processed 05/05/2022 020520291 KARUNANITHI SOUTH INDIAN BANK(607167)
20 NAGAPATTINAM TN-14-001-026-026/280-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153586 04/04/2022 ANANTHASELVI 2914001WL034907 ANANTHASELVI 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 ANANTHASELVI SOUTH INDIAN BANK(607167)
21 NAGAPATTINAM TN-14-001-026-026/281-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153587 04/04/2022 SAROJA 2914001WL034907 SAROJA 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 SAROJA BANK OF BARODA(606985)
22 NAGAPATTINAM TN-14-001-026-026/293-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153588 04/04/2022 AMMAKANNU 2914001WL034907 AMMAKANNU 00409 SIBL0000052 200 200 Processed 05/05/2022 020520291 AMMAKANNU SOUTH INDIAN BANK(607167)
23 NAGAPATTINAM TN-14-001-026-026/323-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153589 04/04/2022 RADHA 2914001WL034907 RADHA 00409 SIBL0000052 200 200 Processed 05/05/2022 020520291 RADHA STATE BANK OF INDIA(508548)
24 NAGAPATTINAM TN-14-001-026-026/326-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153590 04/04/2022 THAMARAISELVI 2914001WL034907 THAMARAISELVI 00409 SIBL0000052 1638 1638 Processed 05/05/2022 020520291 THAMARAISELVI SOUTH INDIAN BANK(607167)
25 NAGAPATTINAM TN-14-001-026-026/35-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153591 04/04/2022 MALARKODI 2914001WL034907 MALARKODI 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 MALARKODI SOUTH INDIAN BANK(607167)
26 NAGAPATTINAM TN-14-001-026-026/353-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153592 04/04/2022 AMIRTHAVALLI 2914001WL034907 AMIRTHAVALLI 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 AMIRTHAVALLI SOUTH INDIAN BANK(607167)
27 NAGAPATTINAM TN-14-001-026-026/358-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153593 04/04/2022 MARIMUTHU 2914001WL034907 MARIMUTHU 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 MARIMUTHU SOUTH INDIAN BANK(607167)
28 NAGAPATTINAM TN-14-001-026-026/360-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153594 04/04/2022 PUSHPAVALLI 2914001WL034907 PUSHPAVALLI 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 PUSHPAVALLI SOUTH INDIAN BANK(607167)
29 NAGAPATTINAM TN-14-001-026-026/361-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153595 04/04/2022 ANANTHAVALLI 2914001WL034907 ANANTHAVALLI 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 ANANTHAVALLI SOUTH INDIAN BANK(607167)
30 NAGAPATTINAM TN-14-001-026-026/361-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153596 04/04/2022 SUNDARAVADIVEL 2914001WL034907 SUNDARAVADIVEL 00409 SIBL0000052 1638 1638 Processed 05/05/2022 020520291 SUNDARAVADIVEL SOUTH INDIAN BANK(607167)
31 NAGAPATTINAM TN-14-001-026-026/381-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153598 04/04/2022 MUTHULAKSHMI 2914001WL034907 MUTHULAKSHMI 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 MUTHULAKSHMI SOUTH INDIAN BANK(607167)
32 NAGAPATTINAM TN-14-001-026-026/382-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153599 04/04/2022 SASIKALA 2914001WL034907 SASIKALA 00409 SIBL0000052 1000 1000 Processed 05/05/2022 020520291 SASIKALA SOUTH INDIAN BANK(607167)
33 NAGAPATTINAM TN-14-001-026-026/385-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153600 04/04/2022 JAYALALITHA 2914001WL034907 JAYALALITHA 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 JAYALALITHA SOUTH INDIAN BANK(607167)
34 NAGAPATTINAM TN-14-001-026-026/389-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153601 04/04/2022 MANGANESWARI 2914001WL034907 MANGANESWARI 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 MANGANESWARI SOUTH INDIAN BANK(607167)
35 NAGAPATTINAM TN-14-001-026-026/39-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153602 04/04/2022 POOMALAR 2914001WL034907 POOMALAR 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 POOMALAR SOUTH INDIAN BANK(607167)
36 NAGAPATTINAM TN-14-001-026-026/396-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153603 04/04/2022 MUTHULAKSHMI 2914001WL034907 MUTHULAKSHMI 00409 SIBL0000052 200 200 Processed 05/05/2022 020520291 MUTHULAKSHMI SOUTH INDIAN BANK(607167)
37 NAGAPATTINAM TN-14-001-026-026/398-C
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153604 04/04/2022 REVATHI 2914001WL034907 REVATHI 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 REVATHI SOUTH INDIAN BANK(607167)
38 NAGAPATTINAM TN-14-001-026-026/404-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153606 04/04/2022 AMUTHA 2914001WL034907 AMUTHA 00409 SIBL0000052 1000 1000 Processed 05/05/2022 020520291 AMUTHA SOUTH INDIAN BANK(607167)
39 NAGAPATTINAM TN-14-001-026-026/405-a
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153607 04/04/2022 NAGAMMAL 2914001WL034907 NAGAMMAL 00409 SIBL0000052 1000 1000 Processed 05/05/2022 020520291 NAGAMMAL SOUTH INDIAN BANK(607167)
40 NAGAPATTINAM TN-14-001-026-026/411-a
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153608 04/04/2022 indiraganthi 2914001WL034907 indiraganthi 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 indiraganthi SOUTH INDIAN BANK(607167)
41 NAGAPATTINAM TN-14-001-026-026/415-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153610 04/04/2022 CHANDRA 2914001WL034907 CHANDRA 00409 SIBL0000052 1000 1000 Processed 05/05/2022 020520291 CHANDRA INDIAN OVERSEAS BANK(508541)
42 NAGAPATTINAM TN-14-001-026-026/426-a
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153612 04/04/2022 SANTHA 2914001WL034907 SANTHA 00409 SIBL0000052 1000 1000 Processed 05/05/2022 020520291 SANTHA SOUTH INDIAN BANK(607167)
43 NAGAPATTINAM TN-14-001-026-026/428-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153613 04/04/2022 SELVARANI 2914001WL034907 SELVARANI 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 SELVARANI SOUTH INDIAN BANK(607167)
44 NAGAPATTINAM TN-14-001-026-026/429-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153614 04/04/2022 MAHALAKSHMI 2914001WL034907 MAHALAKSHMI 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 MAHALAKSHMI SOUTH INDIAN BANK(607167)
45 NAGAPATTINAM TN-14-001-026-026/436-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153615 04/04/2022 MALA 2914001WL034907 MALA 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 MALA BANK OF BARODA(606985)
46 NAGAPATTINAM TN-14-001-026-026/437-a
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153616 04/04/2022 KATHAI 2914001WL034907 KATHAI 00409 SIBL0000052 1000 1000 Processed 05/05/2022 020520291 KATHAI SOUTH INDIAN BANK(607167)
47 NAGAPATTINAM TN-14-001-026-026/438-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153617 04/04/2022 VASANTHA 2914001WL034907 VASANTHA 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 VASANTHA SOUTH INDIAN BANK(607167)
48 NAGAPATTINAM TN-14-001-026-026/440-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153618 04/04/2022 RAJAKUMARI 2914001WL034907 RAJAKUMARI 00409 SIBL0000052 1000 1000 Processed 05/05/2022 020520291 RAJAKUMARI SOUTH INDIAN BANK(607167)
49 NAGAPATTINAM TN-14-001-026-026/441-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153619 04/04/2022 DHANALAKSHMI 2914001WL034907 DHANALAKSHMI 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 DHANALAKSHMI SOUTH INDIAN BANK(607167)
50 NAGAPATTINAM TN-14-001-026-026/448-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153620 04/04/2022 MALLIKA 2914001WL034907 MALLIKA 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 MALLIKA SOUTH INDIAN BANK(607167)
51 NAGAPATTINAM TN-14-001-026-026/449-B
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153621 04/04/2022 SELLAMAL 2914001WL034907 SELLAMAL 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 SELLAMAL SOUTH INDIAN BANK(607167)
52 NAGAPATTINAM TN-14-001-026-026/45-a
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153622 04/04/2022 DHANALAKSHMI 2914001WL034907 DHANALAKSHMI 00409 SIBL0000052 1000 1000 Processed 05/05/2022 020520291 DHANALAKSHMI SOUTH INDIAN BANK(607167)
53 NAGAPATTINAM TN-14-001-026-026/46-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153623 04/04/2022 RANI 2914001WL034907 RANI 00409 SIBL0000052 1000 1000 Processed 05/05/2022 020520291 RANI INDIAN BANK(607105)
54 NAGAPATTINAM TN-14-001-026-026/478-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153624 04/04/2022 VIJAYARANI 2914001WL034907 VIJAYARANI 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 VIJAYARANI BANK OF BARODA(606985)
55 NAGAPATTINAM TN-14-001-026-026/479-D
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153625 04/04/2022 AMUTHA 2914001WL034907 AMUTHA 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 AMUTHA SOUTH INDIAN BANK(607167)
56 NAGAPATTINAM TN-14-001-026-026/48-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153626 04/04/2022 ANJAMMAL 2914001WL034907 ANJAMMAL 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 ANJAMMAL SOUTH INDIAN BANK(607167)
57 NAGAPATTINAM TN-14-001-026-026/480-D
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153627 04/04/2022 TAMILARASI 2914001WL034907 TAMILARASI 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 TAMILARASI BANK OF BARODA(606985)
58 NAGAPATTINAM TN-14-001-026-026/487-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153628 04/04/2022 MUTHUKANAGA 2914001WL034907 MUTHUKANAGA 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 MUTHUKANAGA SOUTH INDIAN BANK(607167)
59 NAGAPATTINAM TN-14-001-026-026/49-C
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153629 04/04/2022 RAJALAKSHMI 2914001WL034907 RAJALAKSHMI 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 RAJALAKSHMI SOUTH INDIAN BANK(607167)
60 NAGAPATTINAM TN-14-001-026-026/494-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153630 04/04/2022 DEIVANAI 2914001WL034907 DEIVANAI 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 DEIVANAI PALLAVAN GRAMA BANK(607052)
61 NAGAPATTINAM TN-14-001-026-026/496-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153631 04/04/2022 GOMATHI 2914001WL034907 GOMATHI 00409 SIBL0000052 1000 1000 Processed 05/05/2022 020520291 GOMATHI SOUTH INDIAN BANK(607167)
62 NAGAPATTINAM TN-14-001-026-026/497-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153632 04/04/2022 SANGEETHA 2914001WL034907 SANGEETHA 00409 SIBL0000052 1000 1000 Processed 05/05/2022 020520291 SANGEETHA SOUTH INDIAN BANK(607167)
63 NAGAPATTINAM TN-14-001-026-026/502-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153633 04/04/2022 JAYALAKSHMI 2914001WL034907 JAYALAKSHMI 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 JAYALAKSHMI SOUTH INDIAN BANK(607167)
64 NAGAPATTINAM TN-14-001-026-026/504-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153634 04/04/2022 POOSAVALLI 2914001WL034907 POOSAVALLI 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 POOSAVALLI SOUTH INDIAN BANK(607167)
65 NAGAPATTINAM TN-14-001-026-026/51-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153636 04/04/2022 PECHIYAMMAL 2914001WL034907 PECHIYAMMAL 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 PECHIYAMMAL SOUTH INDIAN BANK(607167)
66 NAGAPATTINAM TN-14-001-026-026/533-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153638 04/04/2022 VALARMATHI 2914001WL034907 VALARMATHI 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 VALARMATHI SOUTH INDIAN BANK(607167)
67 NAGAPATTINAM TN-14-001-026-026/534-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153639 04/04/2022 ELISABETH 2914001WL034907 ELISABETH 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 ELISABETH SOUTH INDIAN BANK(607167)
68 NAGAPATTINAM TN-14-001-026-026/539-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153640 04/04/2022 KRISHNAMMAL 2914001WL034907 KRISHNAMMAL 00409 SIBL0000052 1000 1000 Processed 05/05/2022 020520291 KRISHNAMMAL SOUTH INDIAN BANK(607167)
69 NAGAPATTINAM TN-14-001-026-026/55-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153641 04/04/2022 KAVIYARASI 2914001WL034907 KAVIYARASI 00409 SIBL0000052 600 600 Processed 05/05/2022 020520291 KAVIYARASI SOUTH INDIAN BANK(607167)
70 NAGAPATTINAM TN-14-001-026-026/555-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153642 04/04/2022 KALPANA 2914001WL034907 KALPANA 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 KALPANA SOUTH INDIAN BANK(607167)
71 NAGAPATTINAM TN-14-001-026-026/571-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153644 04/04/2022 poongodi 2914001WL034907 poongodi 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 poongodi SOUTH INDIAN BANK(607167)
72 NAGAPATTINAM TN-14-001-026-026/572-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153645 04/04/2022 MAHALAKSHMI 2914001WL034907 MAHALAKSHMI 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 MAHALAKSHMI SOUTH INDIAN BANK(607167)
73 NAGAPATTINAM TN-14-001-026-026/58-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153646 04/04/2022 RAJAMANI 2914001WL034907 RAJAMANI 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 RAJAMANI SOUTH INDIAN BANK(607167)
74 NAGAPATTINAM TN-14-001-026-026/585-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153647 04/04/2022 SUMATHRA 2914001WL034907 SUMATHRA 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 SUMATHRA SOUTH INDIAN BANK(607167)
75 NAGAPATTINAM TN-14-001-026-026/59-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153648 04/04/2022 NAGARAJ 2914001WL034907 NAGARAJ 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 NAGARAJ SOUTH INDIAN BANK(607167)
76 NAGAPATTINAM TN-14-001-026-026/59-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153649 04/04/2022 PAPATHI 2914001WL034907 PAPATHI 00409 SIBL0000052 600 600 Processed 05/05/2022 020520291 PAPATHI SOUTH INDIAN BANK(607167)
77 NAGAPATTINAM TN-14-001-026-026/606-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153650 04/04/2022 SAKILA 2914001WL034907 SAKILA 00409 SIBL0000052 1000 1000 Processed 05/05/2022 020520291 SAKILA SOUTH INDIAN BANK(607167)
78 NAGAPATTINAM TN-14-001-026-026/61-a
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153651 04/04/2022 JAYAMANI 2914001WL034907 JAYAMANI 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 JAYAMANI SOUTH INDIAN BANK(607167)
79 NAGAPATTINAM TN-14-001-026-026/62-a
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153652 04/04/2022 SELVARANI 2914001WL034907 SELVARANI 00409 SIBL0000052 1000 1000 Processed 05/05/2022 020520291 SELVARANI SOUTH INDIAN BANK(607167)
80 NAGAPATTINAM TN-14-001-026-026/692-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153659 04/04/2022 venila 2914001WL034907 venila 00409 SIBL0000052 1000 1000 Processed 05/05/2022 020520291 venila SOUTH INDIAN BANK(607167)
81 NAGAPATTINAM TN-14-001-026-026/71-a
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153662 04/04/2022 MARIYAMMAL 2914001WL034907 MARIYAMMAL 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 MARIYAMMAL SOUTH INDIAN BANK(607167)
82 NAGAPATTINAM TN-14-001-026-026/717-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153664 04/04/2022 Saraswathi 2914001WL034907 Saraswathi 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 Saraswathi SOUTH INDIAN BANK(607167)
83 NAGAPATTINAM TN-14-001-026-026/75-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153665 04/04/2022 RAJAM 2914001WL034907 RAJAM 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 RAJAM SOUTH INDIAN BANK(607167)
84 NAGAPATTINAM TN-14-001-026-026/77-a
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153669 04/04/2022 MARIMUTHU 2914001WL034907 MARIMUTHU 00409 SIBL0000052 1000 1000 Processed 05/05/2022 020520291 MARIMUTHU SOUTH INDIAN BANK(607167)
85 NAGAPATTINAM TN-14-001-026-026/77-a
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153670 04/04/2022 SELLAIYAN 2914001WL034907 SELLAIYAN 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 SELLAIYAN SOUTH INDIAN BANK(607167)
86 NAGAPATTINAM TN-14-001-026-026/82-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153676 04/04/2022 MAHALAKSHMI 2914001WL034907 MAHALAKSHMI 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 MAHALAKSHMI SOUTH INDIAN BANK(607167)
87 NAGAPATTINAM TN-14-001-026-026/83-a
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153679 04/04/2022 BANGAJAVALLI 2914001WL034907 BANGAJAVALLI 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 BANGAJAVALLI SOUTH INDIAN BANK(607167)
88 NAGAPATTINAM TN-14-001-026-026/83-a
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153680 04/04/2022 VEERAKUMAR 2914001WL034907 VEERAKUMAR 00409 SIBL0000052 819 819 Processed 05/05/2022 020520291 VEERAKUMAR SOUTH INDIAN BANK(607167)
89 NAGAPATTINAM TN-14-001-026-026/88-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153681 04/04/2022 PACKIYALAKSHMI 2914001WL034907 PACKIYALAKSHMI 00409 SIBL0000052 1000 1000 Processed 05/05/2022 020520291 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
90 NAGAPATTINAM TN-14-001-026-026/99-A
(VADAKKU POIGAINALLUR) 		2914001000NRG22040420222153682 04/04/2022 VASANTHA 2914001WL034907 VASANTHA 00409 SIBL0000052 1200 1200 Processed 05/05/2022 020520291 VASANTHA SOUTH INDIAN BANK(607167)
SubTotal 98895 98895
Total 98895 98895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_040422APB_FTO_16040 South Indian Bank SIBL0000052 NAGAPATTINAM 98895

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