Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:07:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_100323APB_FTO_1639191
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-14-001-008-008/1526-A
(IVANALLUR) 		2914001000NRG23100320232577775 10/03/2023 Jothi 2914001WL053419 Jothi 00048 BKID0008132 1000 1000 Processed 02/04/2023 005717611 Jothi FINCARE SMALL FINANCE BANK LTD(608304)
2 NAGAPATTINAM TN-14-001-008-008/1588-A
(IVANALLUR) 		2914001000NRG23100320232577780 10/03/2023 Kamala 2914001WL053419 Kamala 00048 BKID0008132 1200 1200 Processed 02/04/2023 005717611 Kamala BANK OF INDIA(508505)
3 NAGAPATTINAM TN-14-001-008-008/675-A
(IVANALLUR) 		2914001000NRG23100320232577827 10/03/2023 Pathampriya 2914001WL053419 Pathampriya 00048 BKID0008132 1200 1200 Processed 02/04/2023 005717611 Pathampriya BANK OF INDIA(508505)
4 NAGAPATTINAM TN-14-001-008-008/932-A
(IVANALLUR) 		2914001000NRG23100320232577860 10/03/2023 Loorthumery 2914001WL053419 Loorthumery 00048 BKID0008132 1200 1200 Processed 02/04/2023 005717611 Loorthumery DEVELOPMENT BANK OF SINGAPORE(607578)
5 NAGAPATTINAM TN-14-001-008-008/953-A
(IVANALLUR) 		2914001000NRG23100320232577868 10/03/2023 Priya 2914001WL053419 Priya 00048 BKID0008132 1200 1200 Processed 02/04/2023 005717611 Priya BANK OF INDIA(508505)
SubTotal 5800 5800
6 NAGAPATTINAM TN-14-001-008-008/1378-A
(IVANALLUR) 		2914001000NRG23100320232577753 10/03/2023 Karthikarani 2914001WL053419 Karthikarani 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005717611 Karthikarani CANARA BANK(508532)
7 NAGAPATTINAM TN-14-001-008-008/702-A
(IVANALLUR) 		2914001000NRG23100320232577839 10/03/2023 Vidya 2914001WL053419 Vidya 00078 CNRB0001212 1000 1000 Processed 02/04/2023 005717611 Vidya INDIAN BANK(607105)
SubTotal 2200 2200
8 NAGAPATTINAM TN-14-001-008-008/657-A
(IVANALLUR) 		2914001000NRG23100320232577814 10/03/2023 Pandiselvi 2914001WL053419 Pandiselvi 00078 CNRB0016420 1200 1200 Processed 02/04/2023 005717611 Pandiselvi CANARA BANK(508532)
9 NAGAPATTINAM TN-14-001-008-008/90-A
(IVANALLUR) 		2914001000NRG23100320232577855 10/03/2023 Tamilmani 2914001WL053419 Tamilmani 00078 CNRB0016420 1200 1200 Processed 02/04/2023 005717611 Tamilmani CANARA BANK(508532)
SubTotal 2400 2400
10 NAGAPATTINAM TN-14-001-008-008/1223-A
(IVANALLUR) 		2914001000NRG23100320232577739 10/03/2023 Vignesh 2914001WL053419 Vignesh 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005717611 Vignesh INDIAN BANK(607105)
SubTotal 1200 1200
11 NAGAPATTINAM TN-14-001-008-008/1400-A
(IVANALLUR) 		2914001000NRG23100320232577762 10/03/2023 Anjulakshmi 2914001WL053419 Anjulakshmi 00176 IDIB000N077 200 200 Processed 02/04/2023 005717611 Anjulakshmi STATE BANK OF INDIA(508548)
SubTotal 200 200
12 NAGAPATTINAM TN-14-001-008-008/1604-A
(IVANALLUR) 		2914001000NRG23100320232577781 10/03/2023 Meena 2914001WL053419 Meena 00177 IOBA0000062 1000 1000 Processed 02/04/2023 005717611 Meena INDIAN OVERSEAS BANK(508541)
13 NAGAPATTINAM TN-14-001-008-008/1618-A
(IVANALLUR) 		2914001000NRG23100320232577782 10/03/2023 Periyanayagadelma 2914001WL053419 Periyanayagadelma 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005717611 Periyanayagadelma INDIAN OVERSEAS BANK(508541)
14 NAGAPATTINAM TN-14-001-008-008/606-A
(IVANALLUR) 		2914001000NRG23100320232577800 10/03/2023 Sasikala 2914001WL053419 Sasikala 00177 IOBA0000062 400 400 Processed 02/04/2023 005717611 Sasikala PALLAVAN GRAMA BANK(607052)
SubTotal 2600 2600
15 NAGAPATTINAM TN-14-001-008-002/187-A
(IVANALLUR) 		2914001000NRG23100320232577726 10/03/2023 Indra 2914001WL053419 Indra 00177 IOBA0000238 200 200 Processed 02/04/2023 005717611 Indra INDIAN OVERSEAS BANK(508541)
16 NAGAPATTINAM TN-14-001-008-002/452-A
(IVANALLUR) 		2914001000NRG23100320232577727 10/03/2023 TAMILARASI 2914001WL053419 TAMILARASI 00177 IOBA0000238 600 600 Processed 02/04/2023 005717611 TAMILARASI INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-008-002/620-A
(IVANALLUR) 		2914001000NRG23100320232577728 10/03/2023 RAJATHILAGAM 2914001WL053419 RAJATHILAGAM 00177 IOBA0000238 600 600 Processed 02/04/2023 005717611 RAJATHILAGAM INDIAN OVERSEAS BANK(508541)
18 NAGAPATTINAM TN-14-001-008-008/1009-A
(IVANALLUR) 		2914001000NRG23100320232577729 10/03/2023 Malathi 2914001WL053419 Malathi 00177 IOBA0000238 1000 1000 Processed 02/04/2023 005717611 Malathi INDIAN OVERSEAS BANK(508541)
19 NAGAPATTINAM TN-14-001-008-008/1010-A
(IVANALLUR) 		2914001000NRG23100320232577730 10/03/2023 Sailatha 2914001WL053419 Sailatha 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Sailatha INDIAN OVERSEAS BANK(508541)
20 NAGAPATTINAM TN-14-001-008-008/1204-A
(IVANALLUR) 		2914001000NRG23100320232577731 10/03/2023 Mangaiyarkarasi 2914001WL053419 Mangaiyarkarasi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
21 NAGAPATTINAM TN-14-001-008-008/1205-A
(IVANALLUR) 		2914001000NRG23100320232577732 10/03/2023 Rajeshwari 2914001WL053419 Rajeshwari 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Rajeshwari INDIAN OVERSEAS BANK(508541)
22 NAGAPATTINAM TN-14-001-008-008/1207-A
(IVANALLUR) 		2914001000NRG23100320232577733 10/03/2023 Valli 2914001WL053419 Valli 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Valli INDIAN OVERSEAS BANK(508541)
23 NAGAPATTINAM TN-14-001-008-008/1208-A
(IVANALLUR) 		2914001000NRG23100320232577734 10/03/2023 Parvatham 2914001WL053419 Parvatham 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Parvatham INDIAN OVERSEAS BANK(508541)
24 NAGAPATTINAM TN-14-001-008-008/1213-A
(IVANALLUR) 		2914001000NRG23100320232577735 10/03/2023 Saroja 2914001WL053419 Saroja 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Saroja STATE BANK OF INDIA(508548)
25 NAGAPATTINAM TN-14-001-008-008/1217-A
(IVANALLUR) 		2914001000NRG23100320232577736 10/03/2023 Nathiya 2914001WL053419 Nathiya 00177 IOBA0000238 600 600 Processed 03/04/2023 005717611 Nathiya UNION BANK OF INDIA(508500)
26 NAGAPATTINAM TN-14-001-008-008/1220-A
(IVANALLUR) 		2914001000NRG23100320232577737 10/03/2023 Salmabanu 2914001WL053419 Salmabanu 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Salmabanu INDIAN OVERSEAS BANK(508541)
27 NAGAPATTINAM TN-14-001-008-008/1223-A
(IVANALLUR) 		2914001000NRG23100320232577738 10/03/2023 Valarmathi 2914001WL053419 Valarmathi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Valarmathi INDIAN OVERSEAS BANK(508541)
28 NAGAPATTINAM TN-14-001-008-008/1238-A
(IVANALLUR) 		2914001000NRG23100320232577740 10/03/2023 DELVINMERRY 2914001WL053419 DELVINMERRY 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 DELVINMERRY INDIAN OVERSEAS BANK(508541)
29 NAGAPATTINAM TN-14-001-008-008/1246-A
(IVANALLUR) 		2914001000NRG23100320232577741 10/03/2023 Ananthi 2914001WL053419 Ananthi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Ananthi INDIAN OVERSEAS BANK(508541)
30 NAGAPATTINAM TN-14-001-008-008/1356-A
(IVANALLUR) 		2914001000NRG23100320232577742 10/03/2023 Kanaga 2914001WL053419 Kanaga 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Kanaga INDIAN OVERSEAS BANK(508541)
31 NAGAPATTINAM TN-14-001-008-008/1358-A
(IVANALLUR) 		2914001000NRG23100320232577743 10/03/2023 Dhanaselvi 2914001WL053419 Dhanaselvi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Dhanaselvi CITY UNION BANK LIMITED(607324)
32 NAGAPATTINAM TN-14-001-008-008/1362-A
(IVANALLUR) 		2914001000NRG23100320232577744 10/03/2023 Sagayameri 2914001WL053419 Sagayameri 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Sagayameri INDIAN OVERSEAS BANK(508541)
33 NAGAPATTINAM TN-14-001-008-008/1365-A
(IVANALLUR) 		2914001000NRG23100320232577745 10/03/2023 Sumathi 2914001WL053419 Sumathi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Sumathi INDIAN OVERSEAS BANK(508541)
34 NAGAPATTINAM TN-14-001-008-008/1367-A
(IVANALLUR) 		2914001000NRG23100320232577746 10/03/2023 PRIYA 2914001WL053419 PRIYA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 PRIYA INDIAN OVERSEAS BANK(508541)
35 NAGAPATTINAM TN-14-001-008-008/1368-A
(IVANALLUR) 		2914001000NRG23100320232577747 10/03/2023 Rani 2914001WL053419 Rani 00177 IOBA0000238 400 400 Processed 02/04/2023 005717611 Rani INDIAN OVERSEAS BANK(508541)
36 NAGAPATTINAM TN-14-001-008-008/1371-A
(IVANALLUR) 		2914001000NRG23100320232577748 10/03/2023 Patma 2914001WL053419 Patma 00177 IOBA0000238 800 800 Processed 02/04/2023 005717611 Patma FINCARE SMALL FINANCE BANK LTD(608304)
37 NAGAPATTINAM TN-14-001-008-008/1372-A
(IVANALLUR) 		2914001000NRG23100320232577749 10/03/2023 Nathiya 2914001WL053419 Nathiya 00177 IOBA0000238 800 800 Processed 02/04/2023 005717611 Nathiya CANARA BANK(508532)
38 NAGAPATTINAM TN-14-001-008-008/1375-A
(IVANALLUR) 		2914001000NRG23100320232577750 10/03/2023 Mahesh 2914001WL053419 Mahesh 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Mahesh HDFC BANK LTD(607152)
39 NAGAPATTINAM TN-14-001-008-008/1377-A
(IVANALLUR) 		2914001000NRG23100320232577751 10/03/2023 Revathi 2914001WL053419 Revathi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Revathi INDIAN OVERSEAS BANK(508541)
40 NAGAPATTINAM TN-14-001-008-008/1378-A
(IVANALLUR) 		2914001000NRG23100320232577752 10/03/2023 Nagalakshmi 2914001WL053419 Nagalakshmi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Nagalakshmi INDIAN OVERSEAS BANK(508541)
41 NAGAPATTINAM TN-14-001-008-008/1379-A
(IVANALLUR) 		2914001000NRG23100320232577754 10/03/2023 Rethinam 2914001WL053419 Rethinam 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Rethinam INDIAN OVERSEAS BANK(508541)
42 NAGAPATTINAM TN-14-001-008-008/1380-A
(IVANALLUR) 		2914001000NRG23100320232577755 10/03/2023 Revathi 2914001WL053419 Revathi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Revathi CANARA BANK(508532)
43 NAGAPATTINAM TN-14-001-008-008/1389-A
(IVANALLUR) 		2914001000NRG23100320232577756 10/03/2023 Rajammal 2914001WL053419 Rajammal 00177 IOBA0000238 600 600 Processed 02/04/2023 005717611 Rajammal INDIAN OVERSEAS BANK(508541)
44 NAGAPATTINAM TN-14-001-008-008/1391-A
(IVANALLUR) 		2914001000NRG23100320232577757 10/03/2023 Kavitha 2914001WL053419 Kavitha 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Kavitha STATE BANK OF INDIA(508548)
45 NAGAPATTINAM TN-14-001-008-008/1392-A
(IVANALLUR) 		2914001000NRG23100320232577758 10/03/2023 Ramayee 2914001WL053419 Ramayee 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Ramayee INDIAN OVERSEAS BANK(508541)
46 NAGAPATTINAM TN-14-001-008-008/1395-A
(IVANALLUR) 		2914001000NRG23100320232577759 10/03/2023 Thillaivanam 2914001WL053419 Thillaivanam 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Thillaivanam INDIAN OVERSEAS BANK(508541)
47 NAGAPATTINAM TN-14-001-008-008/1397-A
(IVANALLUR) 		2914001000NRG23100320232577760 10/03/2023 Annalakshmi 2914001WL053419 Annalakshmi 00177 IOBA0000238 200 200 Processed 02/04/2023 005717611 Annalakshmi INDIAN OVERSEAS BANK(508541)
48 NAGAPATTINAM TN-14-001-008-008/1399-A
(IVANALLUR) 		2914001000NRG23100320232577761 10/03/2023 Arokiyamary 2914001WL053419 Arokiyamary 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Arokiyamary INDIAN OVERSEAS BANK(508541)
49 NAGAPATTINAM TN-14-001-008-008/1407-A
(IVANALLUR) 		2914001000NRG23100320232577763 10/03/2023 Mallika 2914001WL053419 Mallika 00177 IOBA0000238 600 600 Processed 02/04/2023 005717611 Mallika INDIAN OVERSEAS BANK(508541)
50 NAGAPATTINAM TN-14-001-008-008/1409-A
(IVANALLUR) 		2914001000NRG23100320232577764 10/03/2023 Valli 2914001WL053419 Valli 00177 IOBA0000238 1000 1000 Processed 02/04/2023 005717611 Valli INDIAN OVERSEAS BANK(508541)
51 NAGAPATTINAM TN-14-001-008-008/141-A
(IVANALLUR) 		2914001000NRG23100320232577765 10/03/2023 JEEVA 2914001WL053419 JEEVA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 JEEVA INDIAN OVERSEAS BANK(508541)
52 NAGAPATTINAM TN-14-001-008-008/148-A
(IVANALLUR) 		2914001000NRG23100320232577767 10/03/2023 VIJAYA 2914001WL053419 VIJAYA 00177 IOBA0000238 400 400 Processed 02/04/2023 005717611 VIJAYA INDIAN OVERSEAS BANK(508541)
53 NAGAPATTINAM TN-14-001-008-008/1505-A
(IVANALLUR) 		2914001000NRG23100320232577768 10/03/2023 Vijayalakshmi 2914001WL053419 Vijayalakshmi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
54 NAGAPATTINAM TN-14-001-008-008/1507-A
(IVANALLUR) 		2914001000NRG23100320232577769 10/03/2023 Divya 2914001WL053419 Divya 00177 IOBA0000238 1000 1000 Processed 02/04/2023 005717611 Divya FINCARE SMALL FINANCE BANK LTD(608304)
55 NAGAPATTINAM TN-14-001-008-008/1508-A
(IVANALLUR) 		2914001000NRG23100320232577770 10/03/2023 Sabeera 2914001WL053419 Sabeera 00177 IOBA0000238 600 600 Processed 02/04/2023 005717611 Sabeera SOUTH INDIAN BANK(607167)
56 NAGAPATTINAM TN-14-001-008-008/1510-A
(IVANALLUR) 		2914001000NRG23100320232577771 10/03/2023 Sivapandiselvi 2914001WL053419 Sivapandiselvi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Sivapandiselvi INDIAN OVERSEAS BANK(508541)
57 NAGAPATTINAM TN-14-001-008-008/157-A
(IVANALLUR) 		2914001000NRG23100320232577776 10/03/2023 BABILA 2914001WL053419 BABILA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 BABILA INDIAN OVERSEAS BANK(508541)
58 NAGAPATTINAM TN-14-001-008-008/225-A
(IVANALLUR) 		2914001000NRG23100320232577786 10/03/2023 MENAKA 2914001WL053419 MENAKA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 MENAKA INDIAN OVERSEAS BANK(508541)
59 NAGAPATTINAM TN-14-001-008-008/225-A
(IVANALLUR) 		2914001000NRG23100320232577785 10/03/2023 Thangarasu 2914001WL053419 Thangarasu 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Thangarasu INDIAN OVERSEAS BANK(508541)
60 NAGAPATTINAM TN-14-001-008-008/280-A
(IVANALLUR) 		2914001000NRG23100320232577787 10/03/2023 KUMARESAN 2914001WL053419 KUMARESAN 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 KUMARESAN INDIAN OVERSEAS BANK(508541)
61 NAGAPATTINAM TN-14-001-008-008/280-A
(IVANALLUR) 		2914001000NRG23100320232577788 10/03/2023 VENNILA 2914001WL053419 VENNILA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 VENNILA INDIAN OVERSEAS BANK(508541)
62 NAGAPATTINAM TN-14-001-008-008/298-A
(IVANALLUR) 		2914001000NRG23100320232577789 10/03/2023 INDHIRANI 2914001WL053419 INDHIRANI 00177 IOBA0000238 600 600 Processed 02/04/2023 005717611 INDHIRANI INDIAN OVERSEAS BANK(508541)
63 NAGAPATTINAM TN-14-001-008-008/300-B
(IVANALLUR) 		2914001000NRG23100320232577790 10/03/2023 Jeevitha 2914001WL053419 Jeevitha 00177 IOBA0000238 200 200 Processed 02/04/2023 005717611 Jeevitha INDIAN OVERSEAS BANK(508541)
64 NAGAPATTINAM TN-14-001-008-008/339-A
(IVANALLUR) 		2914001000NRG23100320232577791 10/03/2023 THENMOZHI 2914001WL053419 THENMOZHI 00177 IOBA0000238 400 400 Processed 02/04/2023 005717611 THENMOZHI INDIAN OVERSEAS BANK(508541)
65 NAGAPATTINAM TN-14-001-008-008/343-A
(IVANALLUR) 		2914001000NRG23100320232577792 10/03/2023 MUTHULAKSHMI 2914001WL053419 MUTHULAKSHMI 00177 IOBA0000238 200 200 Processed 02/04/2023 005717611 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
66 NAGAPATTINAM TN-14-001-008-008/44-A
(IVANALLUR) 		2914001000NRG23100320232577793 10/03/2023 SASIKALA 2914001WL053419 SASIKALA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 SASIKALA INDIAN OVERSEAS BANK(508541)
67 NAGAPATTINAM TN-14-001-008-008/46-a
(IVANALLUR) 		2914001000NRG23100320232577794 10/03/2023 Saroja 2914001WL053419 Saroja 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Saroja UCO BANK(607066)
68 NAGAPATTINAM TN-14-001-008-008/464-A
(IVANALLUR) 		2914001000NRG23100320232577795 10/03/2023 Rethinam 2914001WL053419 Rethinam 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Rethinam INDIAN OVERSEAS BANK(508541)
69 NAGAPATTINAM TN-14-001-008-008/464-A
(IVANALLUR) 		2914001000NRG23100320232577796 10/03/2023 SANGEETHA 2914001WL053419 SANGEETHA 00177 IOBA0000238 600 600 Processed 02/04/2023 005717611 SANGEETHA BANK OF INDIA(508505)
70 NAGAPATTINAM TN-14-001-008-008/529-A
(IVANALLUR) 		2914001000NRG23100320232577797 10/03/2023 LAKSHMI 2914001WL053419 LAKSHMI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 LAKSHMI INDIAN OVERSEAS BANK(508541)
71 NAGAPATTINAM TN-14-001-008-008/529-A
(IVANALLUR) 		2914001000NRG23100320232577798 10/03/2023 Panneerselvam 2914001WL053419 Panneerselvam 00177 IOBA0000238 600 600 Processed 02/04/2023 005717611 Panneerselvam INDIAN OVERSEAS BANK(508541)
72 NAGAPATTINAM TN-14-001-008-008/565-A
(IVANALLUR) 		2914001000NRG23100320232577799 10/03/2023 RENUGADEVI 2914001WL053419 RENUGADEVI 00177 IOBA0000238 200 200 Processed 02/04/2023 005717611 RENUGADEVI INDIAN OVERSEAS BANK(508541)
73 NAGAPATTINAM TN-14-001-008-008/632-A
(IVANALLUR) 		2914001000NRG23100320232577801 10/03/2023 Arulkumari 2914001WL053419 Arulkumari 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Arulkumari UCO BANK(607066)
74 NAGAPATTINAM TN-14-001-008-008/641-A
(IVANALLUR) 		2914001000NRG23100320232577802 10/03/2023 Sundarambal 2914001WL053419 Sundarambal 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Sundarambal FINCARE SMALL FINANCE BANK LTD(608304)
75 NAGAPATTINAM TN-14-001-008-008/643-A
(IVANALLUR) 		2914001000NRG23100320232577803 10/03/2023 Lakshmi 2914001WL053419 Lakshmi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Lakshmi INDIAN OVERSEAS BANK(508541)
76 NAGAPATTINAM TN-14-001-008-008/645-A
(IVANALLUR) 		2914001000NRG23100320232577805 10/03/2023 Selvi 2914001WL053419 Selvi 00177 IOBA0000238 1000 1000 Processed 02/04/2023 005717611 Selvi BANK OF INDIA(508505)
77 NAGAPATTINAM TN-14-001-008-008/646-A
(IVANALLUR) 		2914001000NRG23100320232577806 10/03/2023 Otchammal 2914001WL053419 Otchammal 00177 IOBA0000238 1000 1000 Processed 02/04/2023 005717611 Otchammal STATE BANK OF INDIA(508548)
78 NAGAPATTINAM TN-14-001-008-008/649-A
(IVANALLUR) 		2914001000NRG23100320232577807 10/03/2023 Meenachi 2914001WL053419 Meenachi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Meenachi INDIAN OVERSEAS BANK(508541)
79 NAGAPATTINAM TN-14-001-008-008/650-A
(IVANALLUR) 		2914001000NRG23100320232577808 10/03/2023 Jayamani 2914001WL053419 Jayamani 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Jayamani INDIAN OVERSEAS BANK(508541)
80 NAGAPATTINAM TN-14-001-008-008/651-A
(IVANALLUR) 		2914001000NRG23100320232577809 10/03/2023 Rajam 2914001WL053419 Rajam 00177 IOBA0000238 400 400 Processed 02/04/2023 005717611 Rajam INDIAN OVERSEAS BANK(508541)
81 NAGAPATTINAM TN-14-001-008-008/652-A
(IVANALLUR) 		2914001000NRG23100320232577810 10/03/2023 Rani 2914001WL053419 Rani 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Rani INDIAN OVERSEAS BANK(508541)
82 NAGAPATTINAM TN-14-001-008-008/653-A
(IVANALLUR) 		2914001000NRG23100320232577811 10/03/2023 Reginamery 2914001WL053419 Reginamery 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Reginamery INDIAN OVERSEAS BANK(508541)
83 NAGAPATTINAM TN-14-001-008-008/654-A
(IVANALLUR) 		2914001000NRG23100320232577812 10/03/2023 Pecheiyammal 2914001WL053419 Pecheiyammal 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Pecheiyammal BANK OF BARODA(606985)
84 NAGAPATTINAM TN-14-001-008-008/655-A
(IVANALLUR) 		2914001000NRG23100320232577813 10/03/2023 Thedaselvam 2914001WL053419 Thedaselvam 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Thedaselvam INDIAN OVERSEAS BANK(508541)
85 NAGAPATTINAM TN-14-001-008-008/658-A
(IVANALLUR) 		2914001000NRG23100320232577815 10/03/2023 Kalaiselvi 2914001WL053419 Kalaiselvi 00177 IOBA0000238 1686 1686 Processed 02/04/2023 005717611 Kalaiselvi SOUTH INDIAN BANK(607167)
86 NAGAPATTINAM TN-14-001-008-008/659-A
(IVANALLUR) 		2914001000NRG23100320232577816 10/03/2023 Veerammal 2914001WL053419 Veerammal 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Veerammal STATE BANK OF INDIA(508548)
87 NAGAPATTINAM TN-14-001-008-008/662-A
(IVANALLUR) 		2914001000NRG23100320232577817 10/03/2023 Ananthi 2914001WL053419 Ananthi 00177 IOBA0000238 1000 1000 Processed 02/04/2023 005717611 Ananthi STATE BANK OF INDIA(508548)
88 NAGAPATTINAM TN-14-001-008-008/663-A
(IVANALLUR) 		2914001000NRG23100320232577818 10/03/2023 Mangaiyarkarasi 2914001WL053419 Mangaiyarkarasi 00177 IOBA0000238 800 800 Processed 02/04/2023 005717611 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
89 NAGAPATTINAM TN-14-001-008-008/665-A
(IVANALLUR) 		2914001000NRG23100320232577819 10/03/2023 Sumathi 2914001WL053419 Sumathi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Sumathi INDIAN OVERSEAS BANK(508541)
90 NAGAPATTINAM TN-14-001-008-008/666-A
(IVANALLUR) 		2914001000NRG23100320232577820 10/03/2023 Pandiyammal 2914001WL053419 Pandiyammal 00177 IOBA0000238 800 800 Processed 02/04/2023 005717611 Pandiyammal UCO BANK(607066)
91 NAGAPATTINAM TN-14-001-008-008/669-A
(IVANALLUR) 		2914001000NRG23100320232577821 10/03/2023 Pavunammal 2914001WL053419 Pavunammal 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Pavunammal STATE BANK OF INDIA(508548)
92 NAGAPATTINAM TN-14-001-008-008/670-A
(IVANALLUR) 		2914001000NRG23100320232577822 10/03/2023 Jayalakshmi 2914001WL053419 Jayalakshmi 00177 IOBA0000238 1000 1000 Processed 02/04/2023 005717611 Jayalakshmi STATE BANK OF INDIA(508548)
93 NAGAPATTINAM TN-14-001-008-008/671-A
(IVANALLUR) 		2914001000NRG23100320232577823 10/03/2023 Chitra 2914001WL053419 Chitra 00177 IOBA0000238 600 600 Processed 02/04/2023 005717611 Chitra INDIAN OVERSEAS BANK(508541)
94 NAGAPATTINAM TN-14-001-008-008/672-A
(IVANALLUR) 		2914001000NRG23100320232577824 10/03/2023 Chinnapandiyammal 2914001WL053419 Chinnapandiyammal 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Chinnapandiyammal INDIAN OVERSEAS BANK(508541)
95 NAGAPATTINAM TN-14-001-008-008/672-A
(IVANALLUR) 		2914001000NRG23100320232577825 10/03/2023 Mokkamayan 2914001WL053419 Mokkamayan 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Mokkamayan INDIAN OVERSEAS BANK(508541)
96 NAGAPATTINAM TN-14-001-008-008/675-A
(IVANALLUR) 		2914001000NRG23100320232577826 10/03/2023 Nallupillai 2914001WL053419 Nallupillai 00177 IOBA0000238 1000 1000 Processed 02/04/2023 005717611 Nallupillai INDIAN OVERSEAS BANK(508541)
97 NAGAPATTINAM TN-14-001-008-008/676-A
(IVANALLUR) 		2914001000NRG23100320232577828 10/03/2023 Pothumani 2914001WL053419 Pothumani 00177 IOBA0000238 200 200 Processed 02/04/2023 005717611 Pothumani INDIAN OVERSEAS BANK(508541)
98 NAGAPATTINAM TN-14-001-008-008/684-A
(IVANALLUR) 		2914001000NRG23100320232577829 10/03/2023 Suganya 2914001WL053419 Suganya 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Suganya INDIAN BANK(607105)
99 NAGAPATTINAM TN-14-001-008-008/684-A
(IVANALLUR) 		2914001000NRG23100320232577830 10/03/2023 Thangamani 2914001WL053419 Thangamani 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Thangamani STATE BANK OF INDIA(508548)
100 NAGAPATTINAM TN-14-001-008-008/685-A
(IVANALLUR) 		2914001000NRG23100320232577831 10/03/2023 Meenachi 2914001WL053419 Meenachi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Meenachi INDIAN OVERSEAS BANK(508541)
101 NAGAPATTINAM TN-14-001-008-008/687-A
(IVANALLUR) 		2914001000NRG23100320232577832 10/03/2023 Otchammal 2914001WL053419 Otchammal 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Otchammal INDIAN OVERSEAS BANK(508541)
102 NAGAPATTINAM TN-14-001-008-008/689-A
(IVANALLUR) 		2914001000NRG23100320232577833 10/03/2023 Karupaiye 2914001WL053419 Karupaiye 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Karupaiye INDIAN OVERSEAS BANK(508541)
103 NAGAPATTINAM TN-14-001-008-008/690-A
(IVANALLUR) 		2914001000NRG23100320232577834 10/03/2023 Boopathi 2914001WL053419 Boopathi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Boopathi INDIAN OVERSEAS BANK(508541)
104 NAGAPATTINAM TN-14-001-008-008/694-A
(IVANALLUR) 		2914001000NRG23100320232577835 10/03/2023 Annaperumayi 2914001WL053419 Annaperumayi 00177 IOBA0000238 600 600 Processed 02/04/2023 005717611 Annaperumayi INDIAN OVERSEAS BANK(508541)
105 NAGAPATTINAM TN-14-001-008-008/697-A
(IVANALLUR) 		2914001000NRG23100320232577836 10/03/2023 Annakili 2914001WL053419 Annakili 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Annakili INDIAN OVERSEAS BANK(508541)
106 NAGAPATTINAM TN-14-001-008-008/699-A
(IVANALLUR) 		2914001000NRG23100320232577837 10/03/2023 Packiyaselvi 2914001WL053419 Packiyaselvi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Packiyaselvi INDIAN OVERSEAS BANK(508541)
107 NAGAPATTINAM TN-14-001-008-008/702-A
(IVANALLUR) 		2914001000NRG23100320232577838 10/03/2023 Jayarani 2914001WL053419 Jayarani 00177 IOBA0000238 1000 1000 Processed 02/04/2023 005717611 Jayarani STATE BANK OF INDIA(508548)
108 NAGAPATTINAM TN-14-001-008-008/704-A
(IVANALLUR) 		2914001000NRG23100320232577840 10/03/2023 Rathika 2914001WL053419 Rathika 00177 IOBA0000238 400 400 Processed 02/04/2023 005717611 Rathika PALLAVAN GRAMA BANK(607052)
109 NAGAPATTINAM TN-14-001-008-008/705-A
(IVANALLUR) 		2914001000NRG23100320232577841 10/03/2023 Vijaya 2914001WL053419 Vijaya 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Vijaya INDIAN OVERSEAS BANK(508541)
110 NAGAPATTINAM TN-14-001-008-008/714-A
(IVANALLUR) 		2914001000NRG23100320232577842 10/03/2023 Logamani 2914001WL053419 Logamani 00177 IOBA0000238 200 200 Processed 02/04/2023 005717611 Logamani HDFC BANK LTD(607152)
111 NAGAPATTINAM TN-14-001-008-008/715-A
(IVANALLUR) 		2914001000NRG23100320232577843 10/03/2023 Murugeshwari 2914001WL053419 Murugeshwari 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Murugeshwari INDIAN OVERSEAS BANK(508541)
112 NAGAPATTINAM TN-14-001-008-008/716-A
(IVANALLUR) 		2914001000NRG23100320232577844 10/03/2023 Sathya 2914001WL053419 Sathya 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Sathya INDIAN OVERSEAS BANK(508541)
113 NAGAPATTINAM TN-14-001-008-008/719-A
(IVANALLUR) 		2914001000NRG23100320232577845 10/03/2023 Malarkodi 2914001WL053419 Malarkodi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Malarkodi CANARA BANK(508532)
114 NAGAPATTINAM TN-14-001-008-008/721-A
(IVANALLUR) 		2914001000NRG23100320232577846 10/03/2023 Santhi 2914001WL053419 Santhi 00177 IOBA0000238 600 600 Processed 02/04/2023 005717611 Santhi INDIAN OVERSEAS BANK(508541)
115 NAGAPATTINAM TN-14-001-008-008/723-A
(IVANALLUR) 		2914001000NRG23100320232577847 10/03/2023 Jeya 2914001WL053419 Jeya 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Jeya INDIAN OVERSEAS BANK(508541)
116 NAGAPATTINAM TN-14-001-008-008/724-A
(IVANALLUR) 		2914001000NRG23100320232577849 10/03/2023 Sellammal 2914001WL053419 Sellammal 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Sellammal INDIAN OVERSEAS BANK(508541)
117 NAGAPATTINAM TN-14-001-008-008/728-A
(IVANALLUR) 		2914001000NRG23100320232577850 10/03/2023 Annareka 2914001WL053419 Annareka 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Annareka BANK OF BARODA(606985)
118 NAGAPATTINAM TN-14-001-008-008/735-A
(IVANALLUR) 		2914001000NRG23100320232577851 10/03/2023 Perumayi 2914001WL053419 Perumayi 00177 IOBA0000238 1000 1000 Processed 02/04/2023 005717611 Perumayi INDIAN OVERSEAS BANK(508541)
119 NAGAPATTINAM TN-14-001-008-008/852-A
(IVANALLUR) 		2914001000NRG23100320232577852 10/03/2023 Sathyapriya 2914001WL053419 Sathyapriya 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Sathyapriya INDIAN OVERSEAS BANK(508541)
120 NAGAPATTINAM TN-14-001-008-008/878-A
(IVANALLUR) 		2914001000NRG23100320232577853 10/03/2023 PACKIRIYAMMAL 2914001WL053419 PACKIRIYAMMAL 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 PACKIRIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
121 NAGAPATTINAM TN-14-001-008-008/883-A
(IVANALLUR) 		2914001000NRG23100320232577854 10/03/2023 Sarashwathi 2914001WL053419 Sarashwathi 00177 IOBA0000238 200 200 Processed 02/04/2023 005717611 Sarashwathi INDIAN OVERSEAS BANK(508541)
122 NAGAPATTINAM TN-14-001-008-008/922-A
(IVANALLUR) 		2914001000NRG23100320232577856 10/03/2023 Pavunuthai 2914001WL053419 Pavunuthai 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Pavunuthai STATE BANK OF INDIA(508548)
123 NAGAPATTINAM TN-14-001-008-008/925-A
(IVANALLUR) 		2914001000NRG23100320232577857 10/03/2023 Latha 2914001WL053419 Latha 00177 IOBA0000238 200 200 Processed 02/04/2023 005717611 Latha PALLAVAN GRAMA BANK(607052)
124 NAGAPATTINAM TN-14-001-008-008/929-A
(IVANALLUR) 		2914001000NRG23100320232577858 10/03/2023 Sumathi 2914001WL053419 Sumathi 00177 IOBA0000238 400 400 Processed 02/04/2023 005717611 Sumathi STATE BANK OF INDIA(508548)
125 NAGAPATTINAM TN-14-001-008-008/931-A
(IVANALLUR) 		2914001000NRG23100320232577859 10/03/2023 Malarvizhi 2914001WL053419 Malarvizhi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Malarvizhi INDIAN OVERSEAS BANK(508541)
126 NAGAPATTINAM TN-14-001-008-008/935-A
(IVANALLUR) 		2914001000NRG23100320232577861 10/03/2023 Annamanickam 2914001WL053419 Annamanickam 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Annamanickam INDIAN OVERSEAS BANK(508541)
127 NAGAPATTINAM TN-14-001-008-008/936-A
(IVANALLUR) 		2914001000NRG23100320232577862 10/03/2023 Lakshmi 2914001WL053419 Lakshmi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Lakshmi INDIAN OVERSEAS BANK(508541)
128 NAGAPATTINAM TN-14-001-008-008/937-A
(IVANALLUR) 		2914001000NRG23100320232577863 10/03/2023 Neela 2914001WL053419 Neela 00177 IOBA0000238 400 400 Processed 02/04/2023 005717611 Neela INDIAN OVERSEAS BANK(508541)
129 NAGAPATTINAM TN-14-001-008-008/939-A
(IVANALLUR) 		2914001000NRG23100320232577864 10/03/2023 Sumathi 2914001WL053419 Sumathi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Sumathi BANK OF INDIA(508505)
130 NAGAPATTINAM TN-14-001-008-008/945-A
(IVANALLUR) 		2914001000NRG23100320232577865 10/03/2023 Sumathi 2914001WL053419 Sumathi 00177 IOBA0000238 200 200 Processed 02/04/2023 005717611 Sumathi STATE BANK OF INDIA(508548)
131 NAGAPATTINAM TN-14-001-008-008/948-A
(IVANALLUR) 		2914001000NRG23100320232577866 10/03/2023 Pavulinmeri 2914001WL053419 Pavulinmeri 00177 IOBA0000238 400 400 Processed 02/04/2023 005717611 Pavulinmeri STATE BANK OF INDIA(508548)
132 NAGAPATTINAM TN-14-001-008-008/950-A
(IVANALLUR) 		2914001000NRG23100320232577867 10/03/2023 Sarmila 2914001WL053419 Sarmila 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Sarmila INDIAN OVERSEAS BANK(508541)
133 NAGAPATTINAM TN-14-001-008-008/954-A
(IVANALLUR) 		2914001000NRG23100320232577869 10/03/2023 Kavitha 2914001WL053419 Kavitha 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Kavitha BANK OF INDIA(508505)
134 NAGAPATTINAM TN-14-001-008-008/955-A
(IVANALLUR) 		2914001000NRG23100320232577870 10/03/2023 Sundari 2914001WL053419 Sundari 00177 IOBA0000238 1000 1000 Processed 02/04/2023 005717611 Sundari INDIAN OVERSEAS BANK(508541)
135 NAGAPATTINAM TN-14-001-008-008/956-A
(IVANALLUR) 		2914001000NRG23100320232577871 10/03/2023 Manjula 2914001WL053419 Manjula 00177 IOBA0000238 400 400 Processed 02/04/2023 005717611 Manjula INDIAN OVERSEAS BANK(508541)
136 NAGAPATTINAM TN-14-001-008-008/957-A
(IVANALLUR) 		2914001000NRG23100320232577872 10/03/2023 Maikelrani 2914001WL053419 Maikelrani 00177 IOBA0000238 1686 1686 Processed 02/04/2023 005717611 Maikelrani INDIAN OVERSEAS BANK(508541)
137 NAGAPATTINAM TN-14-001-008-008/962-A
(IVANALLUR) 		2914001000NRG23100320232577873 10/03/2023 Vembu 2914001WL053419 Vembu 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Vembu INDIAN OVERSEAS BANK(508541)
138 NAGAPATTINAM TN-14-001-008-008/963-A
(IVANALLUR) 		2914001000NRG23100320232577874 10/03/2023 Prema 2914001WL053419 Prema 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Prema INDIAN OVERSEAS BANK(508541)
139 NAGAPATTINAM TN-14-001-008-008/969-A
(IVANALLUR) 		2914001000NRG23100320232577875 10/03/2023 Thangapappa 2914001WL053419 Thangapappa 00177 IOBA0000238 1000 1000 Processed 02/04/2023 005717611 Thangapappa INDIAN OVERSEAS BANK(508541)
140 NAGAPATTINAM TN-14-001-008-008/972-A
(IVANALLUR) 		2914001000NRG23100320232577876 10/03/2023 Loorthumery 2914001WL053419 Loorthumery 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Loorthumery STATE BANK OF INDIA(508548)
141 NAGAPATTINAM TN-14-001-008-008/974-A
(IVANALLUR) 		2914001000NRG23100320232577877 10/03/2023 Nirmala 2914001WL053419 Nirmala 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Nirmala INDIAN OVERSEAS BANK(508541)
142 NAGAPATTINAM TN-14-001-008-008/983-A
(IVANALLUR) 		2914001000NRG23100320232577878 10/03/2023 Pushpavalli 2914001WL053419 Pushpavalli 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005717611 Pushpavalli INDIAN OVERSEAS BANK(508541)
SubTotal 126172 126172
143 NAGAPATTINAM TN-14-001-008-008/1520-A
(IVANALLUR) 		2914001000NRG23100320232577773 10/03/2023 Ranjitha 2914001WL053419 Ranjitha 00177 IOBA0002404 800 800 Processed 02/04/2023 005717611 Ranjitha INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
144 NAGAPATTINAM TN-14-001-008-008/1518-A
(IVANALLUR) 		2914001000NRG23100320232577772 10/03/2023 Maheshwari 2914001WL053419 Maheshwari 00354 PUNB0130410 600 600 Processed 02/04/2023 005717611 Maheshwari PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
145 NAGAPATTINAM TN-14-001-008-008/1580-A
(IVANALLUR) 		2914001000NRG23100320232577777 10/03/2023 Revathi 2914001WL053419 Revathi 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005717611 Revathi STATE BANK OF INDIA(508548)
146 NAGAPATTINAM TN-14-001-008-008/643-A
(IVANALLUR) 		2914001000NRG23100320232577804 10/03/2023 Marieshwari 2914001WL053419 Marieshwari 00415 SBIN0000879 600 600 Processed 02/04/2023 005717611 Marieshwari STATE BANK OF INDIA(508548)
SubTotal 1800 1800
147 NAGAPATTINAM TN-14-001-008-008/1521-A
(IVANALLUR) 		2914001000NRG23100320232577774 10/03/2023 Suguna 2914001WL053419 Suguna 00415 SBIN0015825 800 800 Processed 02/04/2023 005717611 Suguna FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 800 800
148 NAGAPATTINAM TN-14-001-008-008/1587-A
(IVANALLUR) 		2914001000NRG23100320232577779 10/03/2023 Backiyavathi 2914001WL053419 Backiyavathi 00462 UCBA0000137 1000 1000 Processed 02/04/2023 005717611 Backiyavathi UCO BANK(607066)
149 NAGAPATTINAM TN-14-001-008-008/1656-A
(IVANALLUR) 		2914001000NRG23100320232577783 10/03/2023 Parvathi 2914001WL053419 Parvathi 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005717611 Parvathi UCO BANK(607066)
150 NAGAPATTINAM TN-14-001-008-008/723-A
(IVANALLUR) 		2914001000NRG23100320232577848 10/03/2023 Deepa 2914001WL053419 Deepa 00462 UCBA0000137 800 800 Processed 02/04/2023 005717611 Deepa UCO BANK(607066)
SubTotal 3000 3000
151 NAGAPATTINAM TN-14-001-008-008/1668-A
(IVANALLUR) 		2914001000NRG23100320232577784 10/03/2023 Eswari 2914001WL053419 Eswari 00468 UBIN0911984 200 200 Processed 02/04/2023 005717611 Eswari INDIAN BANK(607105)
SubTotal 200 200
152 NAGAPATTINAM TN-14-001-008-008/1582-A
(IVANALLUR) 		2914001000NRG23100320232577778 10/03/2023 Jayanthi 2914001WL053419 Jayanthi 00546 CIUB0000006 1000 1000 Processed 02/04/2023 005717611 Jayanthi CITY UNION BANK LIMITED(607324)
SubTotal 1000 1000
153 NAGAPATTINAM TN-14-001-008-008/1422-B
(IVANALLUR) 		2914001000NRG23100320232577766 10/03/2023 Bakkiyam 2914001WL053419 Bakkiyam 00546 CIUB0000278 600 600 Processed 02/04/2023 005717611 Bakkiyam FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 600 600
Total 149372 149372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_100323APB_FTO_1639191 Bank of India BKID0008132 Nagappattinam 5800
2 NAGAPATTINAM TN2914001_100323APB_FTO_1639191 Canara Bank CNRB0001212 NAGAPATTINAM 2200
3 NAGAPATTINAM TN2914001_100323APB_FTO_1639191 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 2400
4 NAGAPATTINAM TN2914001_100323APB_FTO_1639191 Indian Bank IDIB000N004 NAGAPATTINAM 1200
5 NAGAPATTINAM TN2914001_100323APB_FTO_1639191 Indian Bank IDIB000N077 NAGORE 200
6 NAGAPATTINAM TN2914001_100323APB_FTO_1639191 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 2600
7 NAGAPATTINAM TN2914001_100323APB_FTO_1639191 Indian Overseas Bank IOBA0000238 SIKKAL 126172
8 NAGAPATTINAM TN2914001_100323APB_FTO_1639191 Indian Overseas Bank IOBA0002404 DISTRICT COURT, NAGAPATTINAM 800
9 NAGAPATTINAM TN2914001_100323APB_FTO_1639191 Punjab National Bank PUNB0130410 Nagapattinam 600
10 NAGAPATTINAM TN2914001_100323APB_FTO_1639191 State Bank of India SBIN0000879 NAGAPATTINAM 1800
11 NAGAPATTINAM TN2914001_100323APB_FTO_1639191 State Bank of India SBIN0015825 NAGAPATTINAM TOWN 800
12 NAGAPATTINAM TN2914001_100323APB_FTO_1639191 UCO BANK UCBA0000137 NAGAPATTINAM 3000
13 NAGAPATTINAM TN2914001_100323APB_FTO_1639191 Union Bank of India UBIN0911984 NAGAPATTINAM 200
14 NAGAPATTINAM TN2914001_100323APB_FTO_1639191 City Union Bank CIUB0000006 NAGAPATTINAM 1000
15 NAGAPATTINAM TN2914001_100323APB_FTO_1639191 City Union Bank CIUB0000278 NAGORE 600

Download In Excel