Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_190323APB_FTO_1667217
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-14-001-028-001/843-A
(VADAVUR) 		2914001000NRG23190320232665798 19/03/2023 Nithiya 2914001WL055218 Nithiya 00048 BKID0008132 1350 1350 Processed 30/03/2023 025730533 Nithiya BANK OF INDIA(508505)
2 NAGAPATTINAM TN-14-001-028-028/780-A
(VADAVUR) 		2914001000NRG23190320232665925 19/03/2023 Jothi 2914001WL055218 Jothi 00048 BKID0008132 1350 1350 Processed 30/03/2023 025730533 Jothi INDIAN BANK(607105)
3 NAGAPATTINAM TN-14-001-028-028/863-A
(VADAVUR) 		2914001000NRG23190320232665932 19/03/2023 Priyadharshini 2914001WL055218 Priyadharshini 00048 BKID0008132 1125 1125 Processed 30/03/2023 025730533 Priyadharshini BANK OF INDIA(508505)
SubTotal 3825 3825
4 NAGAPATTINAM TN-14-001-028-028/338
(VADAVUR) 		2914001000NRG23190320232665861 19/03/2023 Rahamathnisha 2914001WL055218 Rahamathnisha 00078 CNRB0001212 1350 1350 Processed 30/03/2023 025730533 Rahamathnisha INDIAN BANK(607105)
5 NAGAPATTINAM TN-14-001-028-028/459-A
(VADAVUR) 		2914001000NRG23190320232665874 19/03/2023 KAMALA 2914001WL055218 KAMALA 00078 CNRB0001212 225 225 Processed 30/03/2023 025730533 KAMALA CANARA BANK(508532)
6 NAGAPATTINAM TN-14-001-028-028/862-A
(VADAVUR) 		2914001000NRG23190320232665931 19/03/2023 Ganesh 2914001WL055218 Ganesh 00078 CNRB0001212 1686 1686 Processed 30/03/2023 025730533 Ganesh CANARA BANK(508532)
SubTotal 3261 3261
7 NAGAPATTINAM TN-14-001-028-028/751-A
(VADAVUR) 		2914001000NRG23190320232665921 19/03/2023 Chithiraiselvi 2914001WL055218 Chithiraiselvi 00078 CNRB0016421 1686 1686 Processed 30/03/2023 025730533 Chithiraiselvi CANARA BANK(508532)
SubTotal 1686 1686
8 NAGAPATTINAM TN-14-001-028-001/10-a
(VADAVUR) 		2914001000NRG23190320232665746 19/03/2023 Prema 2914001WL055218 Prema 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 Prema PALLAVAN GRAMA BANK(607052)
9 NAGAPATTINAM TN-14-001-028-001/11-a
(VADAVUR) 		2914001000NRG23190320232665747 19/03/2023 MANIYAMMAL 2914001WL055218 MANIYAMMAL 00176 IDIB000N004 675 675 Processed 30/03/2023 025730533 MANIYAMMAL INDIAN BANK(607105)
10 NAGAPATTINAM TN-14-001-028-001/112-a
(VADAVUR) 		2914001000NRG23190320232665748 19/03/2023 UMARANI 2914001WL055218 UMARANI 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 UMARANI INDIAN BANK(607105)
11 NAGAPATTINAM TN-14-001-028-001/144-a
(VADAVUR) 		2914001000NRG23190320232665749 19/03/2023 sundarambal 2914001WL055218 sundarambal 00176 IDIB000N004 450 450 Processed 30/03/2023 025730533 sundarambal INDIAN BANK(607105)
12 NAGAPATTINAM TN-14-001-028-001/183-a
(VADAVUR) 		2914001000NRG23190320232665750 19/03/2023 Nivetha 2914001WL055218 Nivetha 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 Nivetha INDIAN BANK(607105)
13 NAGAPATTINAM TN-14-001-028-001/191-a
(VADAVUR) 		2914001000NRG23190320232665751 19/03/2023 JAYALAKSHMI 2914001WL055218 JAYALAKSHMI 00176 IDIB000N004 1350 1350 Processed 31/03/2023 025730533 JAYALAKSHMI RATNAKAR BANK(607393)
14 NAGAPATTINAM TN-14-001-028-001/259-a
(VADAVUR) 		2914001000NRG23190320232665752 19/03/2023 ARUMAIKKANNU 2914001WL055218 ARUMAIKKANNU 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 ARUMAIKKANNU INDIAN BANK(607105)
15 NAGAPATTINAM TN-14-001-028-001/290-a
(VADAVUR) 		2914001000NRG23190320232665753 19/03/2023 VIJAYA 2914001WL055218 VIJAYA 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 VIJAYA INDIAN BANK(607105)
16 NAGAPATTINAM TN-14-001-028-001/291-a
(VADAVUR) 		2914001000NRG23190320232665754 19/03/2023 vennila 2914001WL055218 vennila 00176 IDIB000N004 900 900 Processed 30/03/2023 025730533 vennila INDIAN BANK(607105)
17 NAGAPATTINAM TN-14-001-028-001/297-a
(VADAVUR) 		2914001000NRG23190320232665755 19/03/2023 SANJAYGANDHI 2914001WL055218 SANJAYGANDHI 00176 IDIB000N004 675 675 Processed 30/03/2023 025730533 SANJAYGANDHI INDIAN BANK(607105)
18 NAGAPATTINAM TN-14-001-028-001/303-a
(VADAVUR) 		2914001000NRG23190320232665757 19/03/2023 THILAGAM 2914001WL055218 THILAGAM 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 THILAGAM INDIAN BANK(607105)
19 NAGAPATTINAM TN-14-001-028-001/337-B
(VADAVUR) 		2914001000NRG23190320232665758 19/03/2023 KOGILA 2914001WL055218 KOGILA 00176 IDIB000N004 225 225 Processed 30/03/2023 025730533 KOGILA INDIAN BANK(607105)
20 NAGAPATTINAM TN-14-001-028-001/346-a
(VADAVUR) 		2914001000NRG23190320232665759 19/03/2023 VALLI 2914001WL055218 VALLI 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 VALLI INDIAN BANK(607105)
21 NAGAPATTINAM TN-14-001-028-001/372-a
(VADAVUR) 		2914001000NRG23190320232665760 19/03/2023 MAHESWARI 2914001WL055218 MAHESWARI 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 MAHESWARI INDIAN BANK(607105)
22 NAGAPATTINAM TN-14-001-028-001/380-A
(VADAVUR) 		2914001000NRG23190320232665761 19/03/2023 Maheswari 2914001WL055218 Maheswari 00176 IDIB000N004 675 675 Processed 30/03/2023 025730533 Maheswari INDIAN BANK(607105)
23 NAGAPATTINAM TN-14-001-028-001/387-a
(VADAVUR) 		2914001000NRG23190320232665762 19/03/2023 INDRANI 2914001WL055218 INDRANI 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 INDRANI INDIAN BANK(607105)
24 NAGAPATTINAM TN-14-001-028-001/391-b
(VADAVUR) 		2914001000NRG23190320232665763 19/03/2023 INDIRANI 2914001WL055218 INDIRANI 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 INDIRANI INDIAN BANK(607105)
25 NAGAPATTINAM TN-14-001-028-001/405-a
(VADAVUR) 		2914001000NRG23190320232665764 19/03/2023 MALAR 2914001WL055218 MALAR 00176 IDIB000N004 675 675 Processed 30/03/2023 025730533 MALAR INDIAN BANK(607105)
26 NAGAPATTINAM TN-14-001-028-001/416-a
(VADAVUR) 		2914001000NRG23190320232665765 19/03/2023 KAMATCHI 2914001WL055218 KAMATCHI 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 KAMATCHI INDIAN BANK(607105)
27 NAGAPATTINAM TN-14-001-028-001/438-a
(VADAVUR) 		2914001000NRG23190320232665766 19/03/2023 Thavamani 2914001WL055218 Thavamani 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 Thavamani BANK OF INDIA(508505)
28 NAGAPATTINAM TN-14-001-028-001/464-A
(VADAVUR) 		2914001000NRG23190320232665767 19/03/2023 MANJULA 2914001WL055218 MANJULA 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 MANJULA INDIAN BANK(607105)
29 NAGAPATTINAM TN-14-001-028-001/501-B
(VADAVUR) 		2914001000NRG23190320232665768 19/03/2023 RAJENDIRAN 2914001WL055218 RAJENDIRAN 00176 IDIB000N004 675 675 Processed 30/03/2023 025730533 RAJENDIRAN INDIAN BANK(607105)
30 NAGAPATTINAM TN-14-001-028-001/514-A
(VADAVUR) 		2914001000NRG23190320232665769 19/03/2023 AMIRTHAVALLI 2914001WL055218 AMIRTHAVALLI 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 AMIRTHAVALLI INDIAN BANK(607105)
31 NAGAPATTINAM TN-14-001-028-001/515-A
(VADAVUR) 		2914001000NRG23190320232665770 19/03/2023 Mariyammal 2914001WL055218 Mariyammal 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 Mariyammal INDIAN BANK(607105)
32 NAGAPATTINAM TN-14-001-028-001/518-A
(VADAVUR) 		2914001000NRG23190320232665771 19/03/2023 inthirani 2914001WL055218 inthirani 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 inthirani INDIAN BANK(607105)
33 NAGAPATTINAM TN-14-001-028-001/522-a
(VADAVUR) 		2914001000NRG23190320232665772 19/03/2023 GOMATHI 2914001WL055218 GOMATHI 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 GOMATHI INDIAN BANK(607105)
34 NAGAPATTINAM TN-14-001-028-001/523-a
(VADAVUR) 		2914001000NRG23190320232665773 19/03/2023 GOVINDAMMAL 2914001WL055218 GOVINDAMMAL 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 GOVINDAMMAL INDIAN BANK(607105)
35 NAGAPATTINAM TN-14-001-028-001/528-A
(VADAVUR) 		2914001000NRG23190320232665774 19/03/2023 MUTHULAKSHMI 2914001WL055218 MUTHULAKSHMI 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 MUTHULAKSHMI INDIAN BANK(607105)
36 NAGAPATTINAM TN-14-001-028-001/530-A
(VADAVUR) 		2914001000NRG23190320232665775 19/03/2023 PADMAVATHI 2914001WL055218 PADMAVATHI 00176 IDIB000N004 675 675 Processed 30/03/2023 025730533 PADMAVATHI INDIAN BANK(607105)
37 NAGAPATTINAM TN-14-001-028-001/561-B
(VADAVUR) 		2914001000NRG23190320232665776 19/03/2023 MOHANAMPAL 2914001WL055218 MOHANAMPAL 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 MOHANAMPAL INDIAN BANK(607105)
38 NAGAPATTINAM TN-14-001-028-001/57-a
(VADAVUR) 		2914001000NRG23190320232665777 19/03/2023 Rama 2914001WL055218 Rama 00176 IDIB000N004 675 675 Processed 30/03/2023 025730533 Rama INDIAN BANK(607105)
39 NAGAPATTINAM TN-14-001-028-001/617-A
(VADAVUR) 		2914001000NRG23190320232665778 19/03/2023 SATHIYAKALA 2914001WL055218 SATHIYAKALA 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 SATHIYAKALA INDIAN BANK(607105)
40 NAGAPATTINAM TN-14-001-028-001/632-A
(VADAVUR) 		2914001000NRG23190320232665779 19/03/2023 RAJENDREN 2914001WL055218 RAJENDREN 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 RAJENDREN INDIAN BANK(607105)
41 NAGAPATTINAM TN-14-001-028-001/664-A
(VADAVUR) 		2914001000NRG23190320232665780 19/03/2023 ELAMATHI 2914001WL055218 ELAMATHI 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 ELAMATHI INDIAN BANK(607105)
42 NAGAPATTINAM TN-14-001-028-001/701-A
(VADAVUR) 		2914001000NRG23190320232665781 19/03/2023 Kaliyani 2914001WL055218 Kaliyani 00176 IDIB000N004 1350 1350 Processed 31/03/2023 025730533 Kaliyani RATNAKAR BANK(607393)
43 NAGAPATTINAM TN-14-001-028-001/712-A
(VADAVUR) 		2914001000NRG23190320232665782 19/03/2023 Madharasi 2914001WL055218 Madharasi 00176 IDIB000N004 1125 1125 Processed 31/03/2023 025730533 Madharasi INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAGAPATTINAM TN-14-001-028-001/72-b
(VADAVUR) 		2914001000NRG23190320232665784 19/03/2023 ANATHAVALLI 2914001WL055218 ANATHAVALLI 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 ANATHAVALLI PUNJAB NATIONAL BANK(508568)
45 NAGAPATTINAM TN-14-001-028-001/721-A
(VADAVUR) 		2914001000NRG23190320232665785 19/03/2023 Vimala 2914001WL055218 Vimala 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 Vimala INDIAN BANK(607105)
46 NAGAPATTINAM TN-14-001-028-001/726-A
(VADAVUR) 		2914001000NRG23190320232665786 19/03/2023 Saranya 2914001WL055218 Saranya 00176 IDIB000N004 1350 1350 Processed 31/03/2023 025730533 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAGAPATTINAM TN-14-001-028-001/732-A
(VADAVUR) 		2914001000NRG23190320232665787 19/03/2023 Indhira 2914001WL055218 Indhira 00176 IDIB000N004 450 450 Processed 30/03/2023 025730533 Indhira INDIAN BANK(607105)
48 NAGAPATTINAM TN-14-001-028-001/738-A
(VADAVUR) 		2914001000NRG23190320232665788 19/03/2023 Seetha 2914001WL055218 Seetha 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 Seetha INDIAN BANK(607105)
49 NAGAPATTINAM TN-14-001-028-001/79-a
(VADAVUR) 		2914001000NRG23190320232665789 19/03/2023 Thamaraiselvi 2914001WL055218 Thamaraiselvi 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 Thamaraiselvi INDIAN BANK(607105)
50 NAGAPATTINAM TN-14-001-028-001/822-A
(VADAVUR) 		2914001000NRG23190320232665794 19/03/2023 Gandhiyammal 2914001WL055218 Gandhiyammal 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 Gandhiyammal INDIAN BANK(607105)
51 NAGAPATTINAM TN-14-001-028-001/830-A
(VADAVUR) 		2914001000NRG23190320232665795 19/03/2023 Kumaarasami 2914001WL055218 Kumaarasami 00176 IDIB000N004 900 900 Processed 30/03/2023 025730533 Kumaarasami INDIAN BANK(607105)
52 NAGAPATTINAM TN-14-001-028-001/833-A
(VADAVUR) 		2914001000NRG23190320232665796 19/03/2023 Punitha 2914001WL055218 Punitha 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 Punitha INDIAN BANK(607105)
53 NAGAPATTINAM TN-14-001-028-001/844-A
(VADAVUR) 		2914001000NRG23190320232665799 19/03/2023 Pathmavathi 2914001WL055218 Pathmavathi 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 Pathmavathi INDIAN BANK(607105)
54 NAGAPATTINAM TN-14-001-028-001/851-A
(VADAVUR) 		2914001000NRG23190320232665800 19/03/2023 Pethaperumal 2914001WL055218 Pethaperumal 00176 IDIB000N004 1686 1686 Processed 30/03/2023 025730533 Pethaperumal INDIAN BANK(607105)
55 NAGAPATTINAM TN-14-001-028-001/857-A
(VADAVUR) 		2914001000NRG23190320232665803 19/03/2023 Jayasree 2914001WL055218 Jayasree 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 Jayasree STATE BANK OF INDIA(508548)
56 NAGAPATTINAM TN-14-001-028-001/867-A
(VADAVUR) 		2914001000NRG23190320232665804 19/03/2023 Banumathi 2914001WL055218 Banumathi 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 Banumathi BANK OF BARODA(606985)
57 NAGAPATTINAM TN-14-001-028-001/897-A
(VADAVUR) 		2914001000NRG23190320232665806 19/03/2023 lakshmi 2914001WL055218 lakshmi 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 lakshmi INDIAN BANK(607105)
58 NAGAPATTINAM TN-14-001-028-001/90-a
(VADAVUR) 		2914001000NRG23190320232665807 19/03/2023 SARASWATHI 2914001WL055218 SARASWATHI 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 SARASWATHI INDIAN BANK(607105)
59 NAGAPATTINAM TN-14-001-028-001/902-A
(VADAVUR) 		2914001000NRG23190320232665808 19/03/2023 Lakshmi 2914001WL055218 Lakshmi 00176 IDIB000N004 900 900 Processed 30/03/2023 025730533 Lakshmi INDIAN BANK(607105)
60 NAGAPATTINAM TN-14-001-028-001/903-A
(VADAVUR) 		2914001000NRG23190320232665809 19/03/2023 Chellammal 2914001WL055218 Chellammal 00176 IDIB000N004 900 900 Processed 30/03/2023 025730533 Chellammal INDIAN BANK(607105)
61 NAGAPATTINAM TN-14-001-028-001/917-A
(VADAVUR) 		2914001000NRG23190320232665813 19/03/2023 saraswathi 2914001WL055218 saraswathi 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 saraswathi INDIAN BANK(607105)
62 NAGAPATTINAM TN-14-001-028-001/92-a
(VADAVUR) 		2914001000NRG23190320232665814 19/03/2023 RATHIYAMMAL 2914001WL055218 RATHIYAMMAL 00176 IDIB000N004 675 675 Processed 30/03/2023 025730533 RATHIYAMMAL INDIAN BANK(607105)
63 NAGAPATTINAM TN-14-001-028-001/934-A
(VADAVUR) 		2914001000NRG23190320232665815 19/03/2023 Sobiya 2914001WL055218 Sobiya 00176 IDIB000N004 675 675 Processed 30/03/2023 025730533 Sobiya INDIAN BANK(607105)
64 NAGAPATTINAM TN-14-001-028-001/935-A
(VADAVUR) 		2914001000NRG23190320232665816 19/03/2023 Vennila 2914001WL055218 Vennila 00176 IDIB000N004 900 900 Processed 30/03/2023 025730533 Vennila INDIAN BANK(607105)
65 NAGAPATTINAM TN-14-001-028-002/420-B
(VADAVUR) 		2914001000NRG23190320232665817 19/03/2023 malathi 2914001WL055218 malathi 00176 IDIB000N004 450 450 Processed 30/03/2023 025730533 malathi INDIAN BANK(607105)
66 NAGAPATTINAM TN-14-001-028-002/615-B
(VADAVUR) 		2914001000NRG23190320232665818 19/03/2023 VEMBU 2914001WL055218 VEMBU 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 VEMBU INDIAN BANK(607105)
67 NAGAPATTINAM TN-14-001-028-002/623-A
(VADAVUR) 		2914001000NRG23190320232665819 19/03/2023 THENMOZHI 2914001WL055218 THENMOZHI 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 THENMOZHI INDIAN BANK(607105)
68 NAGAPATTINAM TN-14-001-028-002/625-A
(VADAVUR) 		2914001000NRG23190320232665820 19/03/2023 MAHALAKSHMI 2914001WL055218 MAHALAKSHMI 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 MAHALAKSHMI INDIAN BANK(607105)
69 NAGAPATTINAM TN-14-001-028-002/723-A
(VADAVUR) 		2914001000NRG23190320232665821 19/03/2023 Mekala 2914001WL055218 Mekala 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 Mekala INDIAN BANK(607105)
70 NAGAPATTINAM TN-14-001-028-002/74-D
(VADAVUR) 		2914001000NRG23190320232665822 19/03/2023 PAKKIRIYAMMAL 2914001WL055218 PAKKIRIYAMMAL 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 PAKKIRIYAMMAL INDIAN BANK(607105)
71 NAGAPATTINAM TN-14-001-028-003/404-B
(VADAVUR) 		2914001000NRG23190320232665823 19/03/2023 Vasanthi 2914001WL055218 Vasanthi 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 Vasanthi INDIAN BANK(607105)
72 NAGAPATTINAM TN-14-001-028-028/109-A
(VADAVUR) 		2914001000NRG23190320232665824 19/03/2023 RANI 2914001WL055218 RANI 00176 IDIB000N004 675 675 Processed 30/03/2023 025730533 RANI INDIAN BANK(607105)
73 NAGAPATTINAM TN-14-001-028-028/110-B
(VADAVUR) 		2914001000NRG23190320232665825 19/03/2023 PANDIYAMMAL.G 2914001WL055218 PANDIYAMMAL.G 00176 IDIB000N004 900 900 Processed 30/03/2023 025730533 PANDIYAMMAL.G INDIAN BANK(607105)
74 NAGAPATTINAM TN-14-001-028-028/12-B
(VADAVUR) 		2914001000NRG23190320232665826 19/03/2023 JAYABAL.P 2914001WL055218 JAYABAL.P 00176 IDIB000N004 900 900 Processed 31/03/2023 025730533 JAYABAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAGAPATTINAM TN-14-001-028-028/121-B
(VADAVUR) 		2914001000NRG23190320232665827 19/03/2023 PRIYA 2914001WL055218 PRIYA 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 PRIYA PALLAVAN GRAMA BANK(607052)
76 NAGAPATTINAM TN-14-001-028-028/127-B
(VADAVUR) 		2914001000NRG23190320232665828 19/03/2023 Jayachitra 2914001WL055218 Jayachitra 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 Jayachitra INDIAN OVERSEAS BANK(508541)
77 NAGAPATTINAM TN-14-001-028-028/130-A
(VADAVUR) 		2914001000NRG23190320232665829 19/03/2023 KAMALA 2914001WL055218 KAMALA 00176 IDIB000N004 1350 1350 Processed 31/03/2023 025730533 KAMALA RATNAKAR BANK(607393)
78 NAGAPATTINAM TN-14-001-028-028/138-B
(VADAVUR) 		2914001000NRG23190320232665830 19/03/2023 SUMATHI 2914001WL055218 SUMATHI 00176 IDIB000N004 450 450 Processed 30/03/2023 025730533 SUMATHI INDIAN BANK(607105)
79 NAGAPATTINAM TN-14-001-028-028/143-A
(VADAVUR) 		2914001000NRG23190320232665831 19/03/2023 KAMALAM 2914001WL055218 KAMALAM 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 KAMALAM INDIAN BANK(607105)
80 NAGAPATTINAM TN-14-001-028-028/145-A
(VADAVUR) 		2914001000NRG23190320232665832 19/03/2023 NAVANEETHAM 2914001WL055218 NAVANEETHAM 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 NAVANEETHAM INDIAN BANK(607105)
81 NAGAPATTINAM TN-14-001-028-028/147-A
(VADAVUR) 		2914001000NRG23190320232665833 19/03/2023 VANITHA 2914001WL055218 VANITHA 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 VANITHA INDIAN BANK(607105)
82 NAGAPATTINAM TN-14-001-028-028/15-A
(VADAVUR) 		2914001000NRG23190320232665834 19/03/2023 GOVINDARAJ 2914001WL055218 GOVINDARAJ 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 GOVINDARAJ INDIAN BANK(607105)
83 NAGAPATTINAM TN-14-001-028-028/15-A
(VADAVUR) 		2914001000NRG23190320232665835 19/03/2023 UMARANI 2914001WL055218 UMARANI 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 UMARANI INDIAN BANK(607105)
84 NAGAPATTINAM TN-14-001-028-028/16-A
(VADAVUR) 		2914001000NRG23190320232665836 19/03/2023 INDIRANI.G 2914001WL055218 INDIRANI.G 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 INDIRANI.G INDIAN BANK(607105)
85 NAGAPATTINAM TN-14-001-028-028/189-A
(VADAVUR) 		2914001000NRG23190320232665837 19/03/2023 SAROJA.V 2914001WL055218 SAROJA.V 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 SAROJA.V INDIAN BANK(607105)
86 NAGAPATTINAM TN-14-001-028-028/198-B
(VADAVUR) 		2914001000NRG23190320232665838 19/03/2023 CHITRA 2914001WL055218 CHITRA 00176 IDIB000N004 225 225 Processed 30/03/2023 025730533 CHITRA INDIAN BANK(607105)
87 NAGAPATTINAM TN-14-001-028-028/21-A
(VADAVUR) 		2914001000NRG23190320232665839 19/03/2023 SELVI 2914001WL055218 SELVI 00176 IDIB000N004 1125 1125 Processed 31/03/2023 025730533 SELVI RATNAKAR BANK(607393)
88 NAGAPATTINAM TN-14-001-028-028/247-A
(VADAVUR) 		2914001000NRG23190320232665840 19/03/2023 RAMAGEETHA 2914001WL055218 RAMAGEETHA 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 RAMAGEETHA INDIAN BANK(607105)
89 NAGAPATTINAM TN-14-001-028-028/26-A
(VADAVUR) 		2914001000NRG23190320232665841 19/03/2023 suseela 2914001WL055218 suseela 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 suseela INDIAN BANK(607105)
90 NAGAPATTINAM TN-14-001-028-028/272-A
(VADAVUR) 		2914001000NRG23190320232665842 19/03/2023 ACHIYAMMAL 2914001WL055218 ACHIYAMMAL 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 ACHIYAMMAL INDIAN BANK(607105)
91 NAGAPATTINAM TN-14-001-028-028/283-B
(VADAVUR) 		2914001000NRG23190320232665844 19/03/2023 Nadarajan 2914001WL055218 Nadarajan 00176 IDIB000N004 675 675 Processed 30/03/2023 025730533 Nadarajan INDIAN BANK(607105)
92 NAGAPATTINAM TN-14-001-028-028/283-B
(VADAVUR) 		2914001000NRG23190320232665843 19/03/2023 NAGAVALLI.N 2914001WL055218 NAGAVALLI.N 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 NAGAVALLI.N INDIAN BANK(607105)
93 NAGAPATTINAM TN-14-001-028-028/284-B
(VADAVUR) 		2914001000NRG23190320232665845 19/03/2023 MINAVATHI.R 2914001WL055218 MINAVATHI.R 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 MINAVATHI.R INDIAN BANK(607105)
94 NAGAPATTINAM TN-14-001-028-028/286-a
(VADAVUR) 		2914001000NRG23190320232665846 19/03/2023 RAJESWARI 2914001WL055218 RAJESWARI 00176 IDIB000N004 675 675 Processed 30/03/2023 025730533 RAJESWARI PUNJAB NATIONAL BANK(508568)
95 NAGAPATTINAM TN-14-001-028-028/287-A
(VADAVUR) 		2914001000NRG23190320232665847 19/03/2023 MALINI 2914001WL055218 MALINI 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 MALINI INDIAN BANK(607105)
96 NAGAPATTINAM TN-14-001-028-028/292-A
(VADAVUR) 		2914001000NRG23190320232665848 19/03/2023 SAROJA 2914001WL055218 SAROJA 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 SAROJA INDIAN BANK(607105)
97 NAGAPATTINAM TN-14-001-028-028/295-A
(VADAVUR) 		2914001000NRG23190320232665849 19/03/2023 MALA 2914001WL055218 MALA 00176 IDIB000N004 900 900 Processed 30/03/2023 025730533 MALA INDIAN BANK(607105)
98 NAGAPATTINAM TN-14-001-028-028/296-A
(VADAVUR) 		2914001000NRG23190320232665850 19/03/2023 mailammal 2914001WL055218 mailammal 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 mailammal INDIAN BANK(607105)
99 NAGAPATTINAM TN-14-001-028-028/298-A
(VADAVUR) 		2914001000NRG23190320232665851 19/03/2023 vellathammal 2914001WL055218 vellathammal 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 vellathammal INDIAN BANK(607105)
100 NAGAPATTINAM TN-14-001-028-028/302-A
(VADAVUR) 		2914001000NRG23190320232665852 19/03/2023 anjammal 2914001WL055218 anjammal 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 anjammal INDIAN BANK(607105)
101 NAGAPATTINAM TN-14-001-028-028/308-B
(VADAVUR) 		2914001000NRG23190320232665853 19/03/2023 PUSHPALATHA 2914001WL055218 PUSHPALATHA 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 PUSHPALATHA INDIAN BANK(607105)
102 NAGAPATTINAM TN-14-001-028-028/311-A
(VADAVUR) 		2914001000NRG23190320232665854 19/03/2023 PATTU 2914001WL055218 PATTU 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 PATTU INDIAN BANK(607105)
103 NAGAPATTINAM TN-14-001-028-028/312-A
(VADAVUR) 		2914001000NRG23190320232665856 19/03/2023 MALATHI 2914001WL055218 MALATHI 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 MALATHI INDIAN BANK(607105)
104 NAGAPATTINAM TN-14-001-028-028/312-A
(VADAVUR) 		2914001000NRG23190320232665855 19/03/2023 SATHYAVANI 2914001WL055218 SATHYAVANI 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 SATHYAVANI INDIAN BANK(607105)
105 NAGAPATTINAM TN-14-001-028-028/319-A
(VADAVUR) 		2914001000NRG23190320232665857 19/03/2023 Jayasankar 2914001WL055218 Jayasankar 00176 IDIB000N004 1686 1686 Processed 30/03/2023 025730533 Jayasankar INDIAN BANK(607105)
106 NAGAPATTINAM TN-14-001-028-028/321-A
(VADAVUR) 		2914001000NRG23190320232665858 19/03/2023 JAYALALITHA 2914001WL055218 JAYALALITHA 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 JAYALALITHA INDIAN BANK(607105)
107 NAGAPATTINAM TN-14-001-028-028/331-A
(VADAVUR) 		2914001000NRG23190320232665859 19/03/2023 MUTHULAKSHMI 2914001WL055218 MUTHULAKSHMI 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 MUTHULAKSHMI INDIAN BANK(607105)
108 NAGAPATTINAM TN-14-001-028-028/334-A
(VADAVUR) 		2914001000NRG23190320232665860 19/03/2023 Nirmala 2914001WL055218 Nirmala 00176 IDIB000N004 450 450 Processed 30/03/2023 025730533 Nirmala INDIAN OVERSEAS BANK(508541)
109 NAGAPATTINAM TN-14-001-028-028/340-A
(VADAVUR) 		2914001000NRG23190320232665862 19/03/2023 RAMAMIRTHAM.S 2914001WL055218 RAMAMIRTHAM.S 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 RAMAMIRTHAM.S INDIAN BANK(607105)
110 NAGAPATTINAM TN-14-001-028-028/341-A
(VADAVUR) 		2914001000NRG23190320232665863 19/03/2023 NAGAMMAL 2914001WL055218 NAGAMMAL 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 NAGAMMAL INDIAN BANK(607105)
111 NAGAPATTINAM TN-14-001-028-028/342-D
(VADAVUR) 		2914001000NRG23190320232665864 19/03/2023 Vasuki 2914001WL055218 Vasuki 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 Vasuki STATE BANK OF INDIA(508548)
112 NAGAPATTINAM TN-14-001-028-028/348-A
(VADAVUR) 		2914001000NRG23190320232665865 19/03/2023 TAMILSELVI 2914001WL055218 TAMILSELVI 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 TAMILSELVI INDIAN BANK(607105)
113 NAGAPATTINAM TN-14-001-028-028/377-A
(VADAVUR) 		2914001000NRG23190320232665866 19/03/2023 USHARANI 2914001WL055218 USHARANI 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 USHARANI INDIAN BANK(607105)
114 NAGAPATTINAM TN-14-001-028-028/425-A
(VADAVUR) 		2914001000NRG23190320232665867 19/03/2023 VALARMATHI 2914001WL055218 VALARMATHI 00176 IDIB000N004 675 675 Processed 30/03/2023 025730533 VALARMATHI INDIAN BANK(607105)
115 NAGAPATTINAM TN-14-001-028-028/431-A
(VADAVUR) 		2914001000NRG23190320232665868 19/03/2023 RAJESWARI 2914001WL055218 RAJESWARI 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 RAJESWARI INDIAN BANK(607105)
116 NAGAPATTINAM TN-14-001-028-028/432-A
(VADAVUR) 		2914001000NRG23190320232665869 19/03/2023 JOTHI 2914001WL055218 JOTHI 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 JOTHI INDIAN BANK(607105)
117 NAGAPATTINAM TN-14-001-028-028/443-A
(VADAVUR) 		2914001000NRG23190320232665870 19/03/2023 SITHRA 2914001WL055218 SITHRA 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 SITHRA INDIAN BANK(607105)
118 NAGAPATTINAM TN-14-001-028-028/447-B
(VADAVUR) 		2914001000NRG23190320232665871 19/03/2023 NEDUZLEYAN 2914001WL055218 NEDUZLEYAN 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 NEDUZLEYAN INDIAN BANK(607105)
119 NAGAPATTINAM TN-14-001-028-028/453-A
(VADAVUR) 		2914001000NRG23190320232665872 19/03/2023 Jayamalar 2914001WL055218 Jayamalar 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 Jayamalar INDIAN BANK(607105)
120 NAGAPATTINAM TN-14-001-028-028/458-B
(VADAVUR) 		2914001000NRG23190320232665873 19/03/2023 JAYANTHI 2914001WL055218 JAYANTHI 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 JAYANTHI INDIAN BANK(607105)
121 NAGAPATTINAM TN-14-001-028-028/465-A
(VADAVUR) 		2914001000NRG23190320232665875 19/03/2023 SEBASTHIYAMMAL 2914001WL055218 SEBASTHIYAMMAL 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 SEBASTHIYAMMAL UNION BANK OF INDIA(508500)
122 NAGAPATTINAM TN-14-001-028-028/466-A
(VADAVUR) 		2914001000NRG23190320232665876 19/03/2023 SUNDARAMBAL.A 2914001WL055218 SUNDARAMBAL.A 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 SUNDARAMBAL.A INDIAN BANK(607105)
123 NAGAPATTINAM TN-14-001-028-028/468-A
(VADAVUR) 		2914001000NRG23190320232665877 19/03/2023 JAYARAMAN 2914001WL055218 JAYARAMAN 00176 IDIB000N004 1350 1350 Processed 31/03/2023 025730533 JAYARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 NAGAPATTINAM TN-14-001-028-028/492-A
(VADAVUR) 		2914001000NRG23190320232665878 19/03/2023 ALAMELU 2914001WL055218 ALAMELU 00176 IDIB000N004 900 900 Processed 30/03/2023 025730533 ALAMELU INDIAN BANK(607105)
125 NAGAPATTINAM TN-14-001-028-028/500-D
(VADAVUR) 		2914001000NRG23190320232665879 19/03/2023 SANTHI 2914001WL055218 SANTHI 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 SANTHI INDIAN BANK(607105)
126 NAGAPATTINAM TN-14-001-028-028/503-A
(VADAVUR) 		2914001000NRG23190320232665880 19/03/2023 REVATHI 2914001WL055218 REVATHI 00176 IDIB000N004 900 900 Processed 30/03/2023 025730533 REVATHI INDIAN BANK(607105)
127 NAGAPATTINAM TN-14-001-028-028/509-A
(VADAVUR) 		2914001000NRG23190320232665881 19/03/2023 Suntharambal 2914001WL055218 Suntharambal 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 Suntharambal INDIAN BANK(607105)
128 NAGAPATTINAM TN-14-001-028-028/511-A
(VADAVUR) 		2914001000NRG23190320232665882 19/03/2023 MAGESHWARI 2914001WL055218 MAGESHWARI 00176 IDIB000N004 900 900 Processed 30/03/2023 025730533 MAGESHWARI INDIAN BANK(607105)
129 NAGAPATTINAM TN-14-001-028-028/512-A
(VADAVUR) 		2914001000NRG23190320232665883 19/03/2023 PUSHPAVALLI 2914001WL055218 PUSHPAVALLI 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 PUSHPAVALLI PUNJAB NATIONAL BANK(508568)
130 NAGAPATTINAM TN-14-001-028-028/513-A
(VADAVUR) 		2914001000NRG23190320232665884 19/03/2023 SURIYAKALA.P 2914001WL055218 SURIYAKALA.P 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 SURIYAKALA.P INDIAN BANK(607105)
131 NAGAPATTINAM TN-14-001-028-028/516-A
(VADAVUR) 		2914001000NRG23190320232665885 19/03/2023 KANNIYAMMAL 2914001WL055218 KANNIYAMMAL 00176 IDIB000N004 900 900 Processed 30/03/2023 025730533 KANNIYAMMAL INDIAN BANK(607105)
132 NAGAPATTINAM TN-14-001-028-028/517-D
(VADAVUR) 		2914001000NRG23190320232665886 19/03/2023 SUSILA 2914001WL055218 SUSILA 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 SUSILA INDIAN BANK(607105)
133 NAGAPATTINAM TN-14-001-028-028/521-A
(VADAVUR) 		2914001000NRG23190320232665887 19/03/2023 LATHA.S 2914001WL055218 LATHA.S 00176 IDIB000N004 1350 1350 Processed 31/03/2023 025730533 LATHA.S RATNAKAR BANK(607393)
134 NAGAPATTINAM TN-14-001-028-028/54-A
(VADAVUR) 		2914001000NRG23190320232665888 19/03/2023 SELLAMMAL 2914001WL055218 SELLAMMAL 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 SELLAMMAL INDIAN BANK(607105)
135 NAGAPATTINAM TN-14-001-028-028/55-A
(VADAVUR) 		2914001000NRG23190320232665889 19/03/2023 AMSAVALLI 2914001WL055218 AMSAVALLI 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 AMSAVALLI INDIAN BANK(607105)
136 NAGAPATTINAM TN-14-001-028-028/556-A
(VADAVUR) 		2914001000NRG23190320232665890 19/03/2023 NEELAVATHI.A 2914001WL055218 NEELAVATHI.A 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 NEELAVATHI.A INDIAN BANK(607105)
137 NAGAPATTINAM TN-14-001-028-028/558-B
(VADAVUR) 		2914001000NRG23190320232665891 19/03/2023 MALA.M 2914001WL055218 MALA.M 00176 IDIB000N004 225 225 Processed 30/03/2023 025730533 MALA.M INDIAN BANK(607105)
138 NAGAPATTINAM TN-14-001-028-028/565-B
(VADAVUR) 		2914001000NRG23190320232665892 19/03/2023 Sutha 2914001WL055218 Sutha 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 Sutha INDIAN BANK(607105)
139 NAGAPATTINAM TN-14-001-028-028/574-A
(VADAVUR) 		2914001000NRG23190320232665893 19/03/2023 Kavitha 2914001WL055218 Kavitha 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 Kavitha INDIAN BANK(607105)
140 NAGAPATTINAM TN-14-001-028-028/575-B
(VADAVUR) 		2914001000NRG23190320232665894 19/03/2023 sutha 2914001WL055218 sutha 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 sutha INDIAN BANK(607105)
141 NAGAPATTINAM TN-14-001-028-028/576-B
(VADAVUR) 		2914001000NRG23190320232665895 19/03/2023 CHITRA 2914001WL055218 CHITRA 00176 IDIB000N004 675 675 Processed 31/03/2023 025730533 CHITRA RATNAKAR BANK(607393)
142 NAGAPATTINAM TN-14-001-028-028/582-B
(VADAVUR) 		2914001000NRG23190320232665896 19/03/2023 KASHTHURI.B 2914001WL055218 KASHTHURI.B 00176 IDIB000N004 1350 1350 Processed 31/03/2023 025730533 KASHTHURI.B RATNAKAR BANK(607393)
143 NAGAPATTINAM TN-14-001-028-028/585-A
(VADAVUR) 		2914001000NRG23190320232665897 19/03/2023 DHANALAKSHMI 2914001WL055218 DHANALAKSHMI 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 DHANALAKSHMI INDIAN BANK(607105)
144 NAGAPATTINAM TN-14-001-028-028/586-B
(VADAVUR) 		2914001000NRG23190320232665898 19/03/2023 RAJALAKSHMI 2914001WL055218 RAJALAKSHMI 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 RAJALAKSHMI PUNJAB NATIONAL BANK(508568)
145 NAGAPATTINAM TN-14-001-028-028/588-A
(VADAVUR) 		2914001000NRG23190320232665899 19/03/2023 SUMATHI 2914001WL055218 SUMATHI 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 SUMATHI INDIAN BANK(607105)
146 NAGAPATTINAM TN-14-001-028-028/595-D
(VADAVUR) 		2914001000NRG23190320232665901 19/03/2023 THENMOZHI 2914001WL055218 THENMOZHI 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 THENMOZHI INDIAN BANK(607105)
147 NAGAPATTINAM TN-14-001-028-028/600-B
(VADAVUR) 		2914001000NRG23190320232665902 19/03/2023 SUBHA 2914001WL055218 SUBHA 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 SUBHA INDIAN BANK(607105)
148 NAGAPATTINAM TN-14-001-028-028/602-B
(VADAVUR) 		2914001000NRG23190320232665903 19/03/2023 SATHYA 2914001WL055218 SATHYA 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 SATHYA INDIAN BANK(607105)
149 NAGAPATTINAM TN-14-001-028-028/603-B
(VADAVUR) 		2914001000NRG23190320232665904 19/03/2023 Jaya 2914001WL055218 Jaya 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 Jaya INDIAN BANK(607105)
150 NAGAPATTINAM TN-14-001-028-028/605-B
(VADAVUR) 		2914001000NRG23190320232665905 19/03/2023 CHITRA 2914001WL055218 CHITRA 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 CHITRA INDIAN BANK(607105)
151 NAGAPATTINAM TN-14-001-028-028/606-B
(VADAVUR) 		2914001000NRG23190320232665906 19/03/2023 GOMATHI 2914001WL055218 GOMATHI 00176 IDIB000N004 1350 1350 Processed 31/03/2023 025730533 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
152 NAGAPATTINAM TN-14-001-028-028/607-B
(VADAVUR) 		2914001000NRG23190320232665907 19/03/2023 ANITHA 2914001WL055218 ANITHA 00176 IDIB000N004 900 900 Processed 30/03/2023 025730533 ANITHA INDIAN BANK(607105)
153 NAGAPATTINAM TN-14-001-028-028/61-B
(VADAVUR) 		2914001000NRG23190320232665908 19/03/2023 Dhanalakshmi 2914001WL055218 Dhanalakshmi 00176 IDIB000N004 1686 1686 Processed 30/03/2023 025730533 Dhanalakshmi INDIAN BANK(607105)
154 NAGAPATTINAM TN-14-001-028-028/611-B
(VADAVUR) 		2914001000NRG23190320232665909 19/03/2023 VANITHA 2914001WL055218 VANITHA 00176 IDIB000N004 1350 1350 Processed 31/03/2023 025730533 VANITHA RATNAKAR BANK(607393)
155 NAGAPATTINAM TN-14-001-028-028/613-B
(VADAVUR) 		2914001000NRG23190320232665910 19/03/2023 KARTHIGA.M 2914001WL055218 KARTHIGA.M 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 KARTHIGA.M INDIAN BANK(607105)
156 NAGAPATTINAM TN-14-001-028-028/616-A
(VADAVUR) 		2914001000NRG23190320232665911 19/03/2023 BASUMATHI 2914001WL055218 BASUMATHI 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 BASUMATHI INDIAN BANK(607105)
157 NAGAPATTINAM TN-14-001-028-028/621-A
(VADAVUR) 		2914001000NRG23190320232665912 19/03/2023 RAJESWARI 2914001WL055218 RAJESWARI 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 RAJESWARI INDIAN BANK(607105)
158 NAGAPATTINAM TN-14-001-028-028/63-A
(VADAVUR) 		2914001000NRG23190320232665913 19/03/2023 NEELAVATHI 2914001WL055218 NEELAVATHI 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 NEELAVATHI INDIAN BANK(607105)
159 NAGAPATTINAM TN-14-001-028-028/650-A
(VADAVUR) 		2914001000NRG23190320232665914 19/03/2023 JEEVA 2914001WL055218 JEEVA 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 JEEVA INDIAN OVERSEAS BANK(508541)
160 NAGAPATTINAM TN-14-001-028-028/666-A
(VADAVUR) 		2914001000NRG23190320232665916 19/03/2023 PARIMALA 2914001WL055218 PARIMALA 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 PARIMALA INDIAN OVERSEAS BANK(508541)
161 NAGAPATTINAM TN-14-001-028-028/669-A
(VADAVUR) 		2914001000NRG23190320232665917 19/03/2023 MYTHILI 2914001WL055218 MYTHILI 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 MYTHILI INDIAN BANK(607105)
162 NAGAPATTINAM TN-14-001-028-028/679-A
(VADAVUR) 		2914001000NRG23190320232665918 19/03/2023 KALAISELVI 2914001WL055218 KALAISELVI 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 KALAISELVI INDIAN BANK(607105)
163 NAGAPATTINAM TN-14-001-028-028/682-A
(VADAVUR) 		2914001000NRG23190320232665919 19/03/2023 ARIVUSELVI 2914001WL055218 ARIVUSELVI 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 ARIVUSELVI INDIAN BANK(607105)
164 NAGAPATTINAM TN-14-001-028-028/765-A
(VADAVUR) 		2914001000NRG23190320232665922 19/03/2023 Chitra 2914001WL055218 Chitra 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 Chitra INDIAN BANK(607105)
165 NAGAPATTINAM TN-14-001-028-028/77-A
(VADAVUR) 		2914001000NRG23190320232665923 19/03/2023 Sasikala 2914001WL055218 Sasikala 00176 IDIB000N004 1350 1350 Processed 31/03/2023 025730533 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
166 NAGAPATTINAM TN-14-001-028-028/805-A
(VADAVUR) 		2914001000NRG23190320232665926 19/03/2023 Kavitha 2914001WL055218 Kavitha 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 Kavitha INDIAN BANK(607105)
167 NAGAPATTINAM TN-14-001-028-028/810-A
(VADAVUR) 		2914001000NRG23190320232665927 19/03/2023 Ramamirtham 2914001WL055218 Ramamirtham 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 Ramamirtham INDIAN BANK(607105)
168 NAGAPATTINAM TN-14-001-028-028/815-A
(VADAVUR) 		2914001000NRG23190320232665928 19/03/2023 Anithakumari 2914001WL055218 Anithakumari 00176 IDIB000N004 900 900 Processed 30/03/2023 025730533 Anithakumari INDIAN BANK(607105)
169 NAGAPATTINAM TN-14-001-028-028/84-A
(VADAVUR) 		2914001000NRG23190320232665929 19/03/2023 AMUTHA.R 2914001WL055218 AMUTHA.R 00176 IDIB000N004 900 900 Processed 30/03/2023 025730533 AMUTHA.R INDIAN BANK(607105)
170 NAGAPATTINAM TN-14-001-028-028/861-A
(VADAVUR) 		2914001000NRG23190320232665930 19/03/2023 Elangovan 2914001WL055218 Elangovan 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 Elangovan INDIAN BANK(607105)
171 NAGAPATTINAM TN-14-001-028-028/89-A
(VADAVUR) 		2914001000NRG23190320232665934 19/03/2023 NAGAVALLI 2914001WL055218 NAGAVALLI 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 NAGAVALLI INDIAN BANK(607105)
172 NAGAPATTINAM TN-14-001-028-028/91-A
(VADAVUR) 		2914001000NRG23190320232665935 19/03/2023 Malar 2914001WL055218 Malar 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 Malar INDIAN BANK(607105)
173 NAGAPATTINAM TN-14-001-028-028/95-a
(VADAVUR) 		2914001000NRG23190320232665936 19/03/2023 PAPATHI 2914001WL055218 PAPATHI 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 PAPATHI INDIAN BANK(607105)
174 NAGAPATTINAM TN-14-001-028-029/301-C
(VADAVUR) 		2914001000NRG23190320232665937 19/03/2023 LATHA 2914001WL055218 LATHA 00176 IDIB000N004 1125 1125 Processed 30/03/2023 025730533 LATHA INDIAN BANK(607105)
175 NAGAPATTINAM TN-14-001-028-029/566-A
(VADAVUR) 		2914001000NRG23190320232665938 19/03/2023 VALARMATHI 2914001WL055218 VALARMATHI 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 VALARMATHI INDIAN BANK(607105)
176 NAGAPATTINAM TN-14-001-028-029/853-A
(VADAVUR) 		2914001000NRG23190320232665939 19/03/2023 Saraswathi 2914001WL055218 Saraswathi 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 Saraswathi PALLAVAN GRAMA BANK(607052)
177 NAGAPATTINAM TN-14-001-028-029/99-D
(VADAVUR) 		2914001000NRG23190320232665940 19/03/2023 MANJULA 2914001WL055218 MANJULA 00176 IDIB000N004 1350 1350 Processed 30/03/2023 025730533 MANJULA INDIAN BANK(607105)
SubTotal 197208 197208
178 NAGAPATTINAM TN-14-001-028-001/882-A
(VADAVUR) 		2914001000NRG23190320232665805 19/03/2023 Anusiya 2914001WL055218 Anusiya 00176 IDIB000P031 900 900 Processed 30/03/2023 025730533 Anusiya INDIAN BANK(607105)
SubTotal 900 900
179 NAGAPATTINAM TN-14-001-028-001/905-A
(VADAVUR) 		2914001000NRG23190320232665810 19/03/2023 Ranjitha 2914001WL055218 Ranjitha 00176 IDIB000T097 1125 1125 Processed 30/03/2023 025730533 Ranjitha INDIAN BANK(607105)
SubTotal 1125 1125
180 NAGAPATTINAM TN-14-001-028-001/297-a
(VADAVUR) 		2914001000NRG23190320232665756 19/03/2023 Sudhanthiradevi 2914001WL055218 Sudhanthiradevi 00354 PUNB0284200 675 675 Processed 30/03/2023 025730533 Sudhanthiradevi PUNJAB NATIONAL BANK(508568)
181 NAGAPATTINAM TN-14-001-028-001/808-A
(VADAVUR) 		2914001000NRG23190320232665790 19/03/2023 Rajalakshmi 2914001WL055218 Rajalakshmi 00354 PUNB0284200 1350 1350 Processed 30/03/2023 025730533 Rajalakshmi PUNJAB NATIONAL BANK(508568)
182 NAGAPATTINAM TN-14-001-028-001/906-A
(VADAVUR) 		2914001000NRG23190320232665811 19/03/2023 Sugunya 2914001WL055218 Sugunya 00354 PUNB0284200 675 675 Processed 30/03/2023 025730533 Sugunya PUNJAB NATIONAL BANK(508568)
SubTotal 2700 2700
183 NAGAPATTINAM TN-14-001-028-001/809-A
(VADAVUR) 		2914001000NRG23190320232665791 19/03/2023 Selvarani 2914001WL055218 Selvarani 00354 PUNB0396000 1125 1125 Processed 30/03/2023 025730533 Selvarani PUNJAB NATIONAL BANK(508568)
184 NAGAPATTINAM TN-14-001-028-001/855-A
(VADAVUR) 		2914001000NRG23190320232665801 19/03/2023 Malathi 2914001WL055218 Malathi 00354 PUNB0396000 1350 1350 Processed 30/03/2023 025730533 Malathi PUNJAB NATIONAL BANK(508568)
SubTotal 2475 2475
185 NAGAPATTINAM TN-14-001-028-001/713-A
(VADAVUR) 		2914001000NRG23190320232665783 19/03/2023 Usha 2914001WL055218 Usha 00468 UBIN0545341 450 450 Processed 30/03/2023 025730533 Usha UNION BANK OF INDIA(508500)
SubTotal 450 450
Total 213630 213630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_190323APB_FTO_1667217 Bank of India BKID0008132 Nagappattinam 3825
2 NAGAPATTINAM TN2914001_190323APB_FTO_1667217 Canara Bank CNRB0001212 NAGAPATTINAM 3261
3 NAGAPATTINAM TN2914001_190323APB_FTO_1667217 Canara Bank CNRB0016421 VAILANKANNI 1686
4 NAGAPATTINAM TN2914001_190323APB_FTO_1667217 Indian Bank IDIB000N004 NAGAPATTINAM 197208
5 NAGAPATTINAM TN2914001_190323APB_FTO_1667217 Indian Bank IDIB000P031 PATTUKOTTAI 900
6 NAGAPATTINAM TN2914001_190323APB_FTO_1667217 Indian Bank IDIB000T097 THITTACHERY 1125
7 NAGAPATTINAM TN2914001_190323APB_FTO_1667217 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 2700
8 NAGAPATTINAM TN2914001_190323APB_FTO_1667217 Punjab National Bank PUNB0396000 NAGAPATTINAM 2475
9 NAGAPATTINAM TN2914001_190323APB_FTO_1667217 Union Bank of India UBIN0545341 NAGAPATTINAM 450

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