Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:39:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_201222APB_FTO_1313725
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGAPATTINAM TN-14-001-020-020/634-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941246 20/12/2022 Nadarajan 2914001WL041282 Nadarajan 00048 BKID0008133 1000 1000 Processed 01/02/2023 018559202 Nadarajan PUNJAB NATIONAL BANK(508568)
2 NAGAPATTINAM TN-14-001-020-020/83-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941258 20/12/2022 ILAIYARAJA 2914001WL041282 ILAIYARAJA 00048 BKID0008133 1000 1000 Processed 01/02/2023 018559202 ILAIYARAJA PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
3 NAGAPATTINAM TN-14-001-020-020/577-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941240 20/12/2022 Tamilselvi 2914001WL041282 Tamilselvi 00177 IOBA0000244 1000 1000 Processed 01/02/2023 018559202 Tamilselvi INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
4 NAGAPATTINAM TN-14-001-020-020/83-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941259 20/12/2022 Malathi 2914001WL041282 Malathi 00177 IOBA0000610 1000 1000 Processed 01/02/2023 018559202 Malathi INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
5 NAGAPATTINAM TN-14-001-020-001/119-D
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941112 20/12/2022 SELLAPPAN 2914001WL041282 SELLAPPAN 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 SELLAPPAN PUNJAB NATIONAL BANK(508568)
6 NAGAPATTINAM TN-14-001-020-001/119-D
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941111 20/12/2022 VADUVAMMAL 2914001WL041282 VADUVAMMAL 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 VADUVAMMAL PUNJAB NATIONAL BANK(508568)
7 NAGAPATTINAM TN-14-001-020-001/194-D
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941113 20/12/2022 VIJAYALAKSHMI 2914001WL041282 VIJAYALAKSHMI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 VIJAYALAKSHMI PUNJAB NATIONAL BANK(508568)
8 NAGAPATTINAM TN-14-001-020-001/263-D
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941114 20/12/2022 DEVI 2914001WL041282 DEVI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 DEVI PUNJAB NATIONAL BANK(508568)
9 NAGAPATTINAM TN-14-001-020-001/263-D
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941115 20/12/2022 RAVI 2914001WL041282 RAVI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 RAVI PUNJAB NATIONAL BANK(508568)
10 NAGAPATTINAM TN-14-001-020-001/279-D
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941116 20/12/2022 ANANTHI 2914001WL041282 ANANTHI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 ANANTHI PUNJAB NATIONAL BANK(508568)
11 NAGAPATTINAM TN-14-001-020-001/290-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941117 20/12/2022 JAYALAKSHMI 2914001WL041282 JAYALAKSHMI 00354 PUNB0284200 1405 1405 Processed 01/02/2023 018559202 JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
12 NAGAPATTINAM TN-14-001-020-001/312-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941118 20/12/2022 ARUMUGAM 2914001WL041282 ARUMUGAM 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 ARUMUGAM PUNJAB NATIONAL BANK(508568)
13 NAGAPATTINAM TN-14-001-020-001/312-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941119 20/12/2022 INDHRANI 2914001WL041282 INDHRANI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 INDHRANI PUNJAB NATIONAL BANK(508568)
14 NAGAPATTINAM TN-14-001-020-001/395-D
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941120 20/12/2022 LAKSHMI 2914001WL041282 LAKSHMI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 LAKSHMI PUNJAB NATIONAL BANK(508568)
15 NAGAPATTINAM TN-14-001-020-001/411-B
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941121 20/12/2022 ILAMATHI 2914001WL041282 ILAMATHI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 ILAMATHI PUNJAB NATIONAL BANK(508568)
16 NAGAPATTINAM TN-14-001-020-001/411-B
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941122 20/12/2022 KALIYAPERUMAL 2914001WL041282 KALIYAPERUMAL 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 KALIYAPERUMAL PUNJAB NATIONAL BANK(508568)
17 NAGAPATTINAM TN-14-001-020-001/435-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941123 20/12/2022 RAMESH 2914001WL041282 RAMESH 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 RAMESH PUNJAB NATIONAL BANK(508568)
18 NAGAPATTINAM TN-14-001-020-001/438-D
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941126 20/12/2022 sankar 2914001WL041282 sankar 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 sankar PUNJAB NATIONAL BANK(508568)
19 NAGAPATTINAM TN-14-001-020-001/438-D
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941125 20/12/2022 SELLAKANNU 2914001WL041282 SELLAKANNU 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 SELLAKANNU PUNJAB NATIONAL BANK(508568)
20 NAGAPATTINAM TN-14-001-020-001/458-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941128 20/12/2022 Sathya 2914001WL041282 Sathya 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 Sathya PUNJAB NATIONAL BANK(508568)
21 NAGAPATTINAM TN-14-001-020-001/458-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941127 20/12/2022 THIYAGARAJAN 2914001WL041282 THIYAGARAJAN 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 THIYAGARAJAN PUNJAB NATIONAL BANK(508568)
22 NAGAPATTINAM TN-14-001-020-001/492-D
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941129 20/12/2022 MALATHI 2914001WL041282 MALATHI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 MALATHI PUNJAB NATIONAL BANK(508568)
23 NAGAPATTINAM TN-14-001-020-001/521-D
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941130 20/12/2022 AMUTHA 2914001WL041282 AMUTHA 00354 PUNB0284200 200 200 Processed 01/02/2023 018559202 AMUTHA PUNJAB NATIONAL BANK(508568)
24 NAGAPATTINAM TN-14-001-020-001/533-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941131 20/12/2022 VEMBU 2914001WL041282 VEMBU 00354 PUNB0284200 800 800 Processed 01/02/2023 018559202 VEMBU PUNJAB NATIONAL BANK(508568)
25 NAGAPATTINAM TN-14-001-020-001/74-D
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941132 20/12/2022 Marthiyammal 2914001WL041282 Marthiyammal 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 Marthiyammal PUNJAB NATIONAL BANK(508568)
26 NAGAPATTINAM TN-14-001-020-004/267-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941133 20/12/2022 chandra 2914001WL041282 chandra 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 chandra PUNJAB NATIONAL BANK(508568)
27 NAGAPATTINAM TN-14-001-020-020/1-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941134 20/12/2022 KOLUNKTHI 2914001WL041282 KOLUNKTHI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 KOLUNKTHI PUNJAB NATIONAL BANK(508568)
28 NAGAPATTINAM TN-14-001-020-020/101-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941135 20/12/2022 TAMARAISELVI 2914001WL041282 TAMARAISELVI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 TAMARAISELVI PUNJAB NATIONAL BANK(508568)
29 NAGAPATTINAM TN-14-001-020-020/124-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941137 20/12/2022 ANBAZHAGAN 2914001WL041282 ANBAZHAGAN 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 ANBAZHAGAN PUNJAB NATIONAL BANK(508568)
30 NAGAPATTINAM TN-14-001-020-020/124-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941136 20/12/2022 SHANTHI 2914001WL041282 SHANTHI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 SHANTHI PUNJAB NATIONAL BANK(508568)
31 NAGAPATTINAM TN-14-001-020-020/127-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941141 20/12/2022 Karthigeyan 2914001WL041282 Karthigeyan 00354 PUNB0284200 1124 1124 Processed 01/02/2023 018559202 Karthigeyan PUNJAB NATIONAL BANK(508568)
32 NAGAPATTINAM TN-14-001-020-020/127-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941140 20/12/2022 KASTHURI 2914001WL041282 KASTHURI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 KASTHURI PUNJAB NATIONAL BANK(508568)
33 NAGAPATTINAM TN-14-001-020-020/127-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941139 20/12/2022 SUBRAMANIAN 2914001WL041282 SUBRAMANIAN 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 SUBRAMANIAN PUNJAB NATIONAL BANK(508568)
34 NAGAPATTINAM TN-14-001-020-020/128-a
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941142 20/12/2022 NITHYA 2914001WL041282 NITHYA 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 NITHYA PUNJAB NATIONAL BANK(508568)
35 NAGAPATTINAM TN-14-001-020-020/135-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941144 20/12/2022 GOVINDHAN 2914001WL041282 GOVINDHAN 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 GOVINDHAN PUNJAB NATIONAL BANK(508568)
36 NAGAPATTINAM TN-14-001-020-020/135-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941143 20/12/2022 TAMILARASI 2914001WL041282 TAMILARASI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 TAMILARASI PUNJAB NATIONAL BANK(508568)
37 NAGAPATTINAM TN-14-001-020-020/144-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941146 20/12/2022 MANGAIYARKARASI 2914001WL041282 MANGAIYARKARASI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 MANGAIYARKARASI PUNJAB NATIONAL BANK(508568)
38 NAGAPATTINAM TN-14-001-020-020/144-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941145 20/12/2022 MURUGAIYAN 2914001WL041282 MURUGAIYAN 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 MURUGAIYAN PUNJAB NATIONAL BANK(508568)
39 NAGAPATTINAM TN-14-001-020-020/145-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941147 20/12/2022 Arthi 2914001WL041282 Arthi 00354 PUNB0284200 400 400 Processed 01/02/2023 018559202 Arthi PUNJAB NATIONAL BANK(508568)
40 NAGAPATTINAM TN-14-001-020-020/149-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941149 20/12/2022 SEKAR 2914001WL041282 SEKAR 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 SEKAR PUNJAB NATIONAL BANK(508568)
41 NAGAPATTINAM TN-14-001-020-020/149-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941148 20/12/2022 SHANTHI 2914001WL041282 SHANTHI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 SHANTHI PUNJAB NATIONAL BANK(508568)
42 NAGAPATTINAM TN-14-001-020-020/15-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941150 20/12/2022 TAMILARASI 2914001WL041282 TAMILARASI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 TAMILARASI PUNJAB NATIONAL BANK(508568)
43 NAGAPATTINAM TN-14-001-020-020/151-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941152 20/12/2022 PAKKIRISAMY 2914001WL041282 PAKKIRISAMY 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 PAKKIRISAMY PUNJAB NATIONAL BANK(508568)
44 NAGAPATTINAM TN-14-001-020-020/151-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941151 20/12/2022 RAJALAKSHMI 2914001WL041282 RAJALAKSHMI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 RAJALAKSHMI PUNJAB NATIONAL BANK(508568)
45 NAGAPATTINAM TN-14-001-020-020/152-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941153 20/12/2022 KANNAMMAL 2914001WL041282 KANNAMMAL 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 KANNAMMAL PUNJAB NATIONAL BANK(508568)
46 NAGAPATTINAM TN-14-001-020-020/152-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941154 20/12/2022 SELLAMUTHU 2914001WL041282 SELLAMUTHU 00354 PUNB0284200 200 200 Processed 01/02/2023 018559202 SELLAMUTHU PUNJAB NATIONAL BANK(508568)
47 NAGAPATTINAM TN-14-001-020-020/152-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941155 20/12/2022 thangamani 2914001WL041282 thangamani 00354 PUNB0284200 200 200 Processed 01/02/2023 018559202 thangamani PUNJAB NATIONAL BANK(508568)
48 NAGAPATTINAM TN-14-001-020-020/154-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941156 20/12/2022 SELLAMMAL 2914001WL041282 SELLAMMAL 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 SELLAMMAL PUNJAB NATIONAL BANK(508568)
49 NAGAPATTINAM TN-14-001-020-020/155-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941157 20/12/2022 SUSILA 2914001WL041282 SUSILA 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 SUSILA PUNJAB NATIONAL BANK(508568)
50 NAGAPATTINAM TN-14-001-020-020/155-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941158 20/12/2022 VEERAPATHIRAN 2914001WL041282 VEERAPATHIRAN 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 VEERAPATHIRAN PUNJAB NATIONAL BANK(508568)
51 NAGAPATTINAM TN-14-001-020-020/156-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941160 20/12/2022 ANBALAGAN 2914001WL041282 ANBALAGAN 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 ANBALAGAN PUNJAB NATIONAL BANK(508568)
52 NAGAPATTINAM TN-14-001-020-020/156-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941159 20/12/2022 SHANTHI 2914001WL041282 SHANTHI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 SHANTHI PUNJAB NATIONAL BANK(508568)
53 NAGAPATTINAM TN-14-001-020-020/157-B
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941162 20/12/2022 SAROJA 2914001WL041282 SAROJA 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 SAROJA PUNJAB NATIONAL BANK(508568)
54 NAGAPATTINAM TN-14-001-020-020/157-B
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941161 20/12/2022 SUBRAMANIYAN 2914001WL041282 SUBRAMANIYAN 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 SUBRAMANIYAN PUNJAB NATIONAL BANK(508568)
55 NAGAPATTINAM TN-14-001-020-020/158-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941163 20/12/2022 PANJAVARNAM 2914001WL041282 PANJAVARNAM 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 PANJAVARNAM PUNJAB NATIONAL BANK(508568)
56 NAGAPATTINAM TN-14-001-020-020/159-a
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941164 20/12/2022 MAHALINGAM 2914001WL041282 MAHALINGAM 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 MAHALINGAM PUNJAB NATIONAL BANK(508568)
57 NAGAPATTINAM TN-14-001-020-020/159-a
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941165 20/12/2022 VASANTHA 2914001WL041282 VASANTHA 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 VASANTHA PUNJAB NATIONAL BANK(508568)
58 NAGAPATTINAM TN-14-001-020-020/161-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941167 20/12/2022 PARAMESHWARI 2914001WL041282 PARAMESHWARI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 PARAMESHWARI PUNJAB NATIONAL BANK(508568)
59 NAGAPATTINAM TN-14-001-020-020/161-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941166 20/12/2022 RENGASAMY 2914001WL041282 RENGASAMY 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 RENGASAMY PUNJAB NATIONAL BANK(508568)
60 NAGAPATTINAM TN-14-001-020-020/168-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941170 20/12/2022 IYAPPAN 2914001WL041282 IYAPPAN 00354 PUNB0284200 200 200 Processed 01/02/2023 018559202 IYAPPAN PUNJAB NATIONAL BANK(508568)
61 NAGAPATTINAM TN-14-001-020-020/168-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941169 20/12/2022 PANEERSELVAM 2914001WL041282 PANEERSELVAM 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 PANEERSELVAM PUNJAB NATIONAL BANK(508568)
62 NAGAPATTINAM TN-14-001-020-020/168-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941168 20/12/2022 SELVI 2914001WL041282 SELVI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 SELVI PUNJAB NATIONAL BANK(508568)
63 NAGAPATTINAM TN-14-001-020-020/172-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941172 20/12/2022 PAKKIRISAMY 2914001WL041282 PAKKIRISAMY 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 PAKKIRISAMY PUNJAB NATIONAL BANK(508568)
64 NAGAPATTINAM TN-14-001-020-020/172-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941171 20/12/2022 RAJESWARI 2914001WL041282 RAJESWARI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 RAJESWARI PUNJAB NATIONAL BANK(508568)
65 NAGAPATTINAM TN-14-001-020-020/189-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941174 20/12/2022 IYAPPAN 2914001WL041282 IYAPPAN 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 IYAPPAN PUNJAB NATIONAL BANK(508568)
66 NAGAPATTINAM TN-14-001-020-020/189-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941173 20/12/2022 SUMATHI 2914001WL041282 SUMATHI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 SUMATHI PUNJAB NATIONAL BANK(508568)
67 NAGAPATTINAM TN-14-001-020-020/191-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941175 20/12/2022 TAMILJOTHI 2914001WL041282 TAMILJOTHI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 TAMILJOTHI PUNJAB NATIONAL BANK(508568)
68 NAGAPATTINAM TN-14-001-020-020/192-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941177 20/12/2022 SARITHA 2914001WL041282 SARITHA 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 SARITHA PUNJAB NATIONAL BANK(508568)
69 NAGAPATTINAM TN-14-001-020-020/192-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941176 20/12/2022 VELLAIYAMMAL 2914001WL041282 VELLAIYAMMAL 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 VELLAIYAMMAL PUNJAB NATIONAL BANK(508568)
70 NAGAPATTINAM TN-14-001-020-020/193-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941179 20/12/2022 SELVAKUMARI 2914001WL041282 SELVAKUMARI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 SELVAKUMARI PUNJAB NATIONAL BANK(508568)
71 NAGAPATTINAM TN-14-001-020-020/193-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941178 20/12/2022 SUSILA 2914001WL041282 SUSILA 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 SUSILA PUNJAB NATIONAL BANK(508568)
72 NAGAPATTINAM TN-14-001-020-020/195-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941180 20/12/2022 LAKSHMI 2914001WL041282 LAKSHMI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 LAKSHMI PUNJAB NATIONAL BANK(508568)
73 NAGAPATTINAM TN-14-001-020-020/195-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941181 20/12/2022 VAITHIYALINGAM 2914001WL041282 VAITHIYALINGAM 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 VAITHIYALINGAM PUNJAB NATIONAL BANK(508568)
74 NAGAPATTINAM TN-14-001-020-020/197-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941182 20/12/2022 MARIMUTHU 2914001WL041282 MARIMUTHU 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 MARIMUTHU PUNJAB NATIONAL BANK(508568)
75 NAGAPATTINAM TN-14-001-020-020/204-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941183 20/12/2022 AYYADURAI 2914001WL041282 AYYADURAI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 AYYADURAI PUNJAB NATIONAL BANK(508568)
76 NAGAPATTINAM TN-14-001-020-020/205-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941184 20/12/2022 KRISHNAVENI 2914001WL041282 KRISHNAVENI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 KRISHNAVENI PUNJAB NATIONAL BANK(508568)
77 NAGAPATTINAM TN-14-001-020-020/205-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941185 20/12/2022 THILAGAM 2914001WL041282 THILAGAM 00354 PUNB0284200 200 200 Processed 01/02/2023 018559202 THILAGAM PUNJAB NATIONAL BANK(508568)
78 NAGAPATTINAM TN-14-001-020-020/211-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941186 20/12/2022 SINGARAVALI 2914001WL041282 SINGARAVALI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 SINGARAVALI PUNJAB NATIONAL BANK(508568)
79 NAGAPATTINAM TN-14-001-020-020/212-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941187 20/12/2022 PERIYANAYAKI 2914001WL041282 PERIYANAYAKI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 PERIYANAYAKI PUNJAB NATIONAL BANK(508568)
80 NAGAPATTINAM TN-14-001-020-020/216-D
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941188 20/12/2022 Deepa 2914001WL041282 Deepa 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 Deepa PUNJAB NATIONAL BANK(508568)
81 NAGAPATTINAM TN-14-001-020-020/221-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941191 20/12/2022 DHANALAKSHMI 2914001WL041282 DHANALAKSHMI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 DHANALAKSHMI PUNJAB NATIONAL BANK(508568)
82 NAGAPATTINAM TN-14-001-020-020/221-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941190 20/12/2022 RAJENDIRAN 2914001WL041282 RAJENDIRAN 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 RAJENDIRAN PUNJAB NATIONAL BANK(508568)
83 NAGAPATTINAM TN-14-001-020-020/221-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941189 20/12/2022 SUSILA 2914001WL041282 SUSILA 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 SUSILA PUNJAB NATIONAL BANK(508568)
84 NAGAPATTINAM TN-14-001-020-020/222-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941192 20/12/2022 KALYANI 2914001WL041282 KALYANI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 KALYANI PUNJAB NATIONAL BANK(508568)
85 NAGAPATTINAM TN-14-001-020-020/248-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941193 20/12/2022 GUNASEKARAN 2914001WL041282 GUNASEKARAN 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 GUNASEKARAN PUNJAB NATIONAL BANK(508568)
86 NAGAPATTINAM TN-14-001-020-020/25-a
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941195 20/12/2022 jagapar ali 2914001WL041282 jagapar ali 00354 PUNB0284200 1405 1405 Processed 01/02/2023 018559202 jagapar ali PUNJAB NATIONAL BANK(508568)
87 NAGAPATTINAM TN-14-001-020-020/25-a
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941194 20/12/2022 JAYANUMBUKANI 2914001WL041282 JAYANUMBUKANI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 JAYANUMBUKANI PUNJAB NATIONAL BANK(508568)
88 NAGAPATTINAM TN-14-001-020-020/26-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941196 20/12/2022 BACKYAVATHI 2914001WL041282 BACKYAVATHI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 BACKYAVATHI PUNJAB NATIONAL BANK(508568)
89 NAGAPATTINAM TN-14-001-020-020/269-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941197 20/12/2022 NATARAJAN 2914001WL041282 NATARAJAN 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 NATARAJAN PUNJAB NATIONAL BANK(508568)
90 NAGAPATTINAM TN-14-001-020-020/282-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941200 20/12/2022 SELVI 2914001WL041282 SELVI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 SELVI PUNJAB NATIONAL BANK(508568)
91 NAGAPATTINAM TN-14-001-020-020/282-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941199 20/12/2022 YUVARAJ 2914001WL041282 YUVARAJ 00354 PUNB0284200 400 400 Processed 01/02/2023 018559202 YUVARAJ PUNJAB NATIONAL BANK(508568)
92 NAGAPATTINAM TN-14-001-020-020/3-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941202 20/12/2022 GEETHA 2914001WL041282 GEETHA 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 GEETHA PUNJAB NATIONAL BANK(508568)
93 NAGAPATTINAM TN-14-001-020-020/3-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941201 20/12/2022 SIVAKUMAR 2914001WL041282 SIVAKUMAR 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 SIVAKUMAR PUNJAB NATIONAL BANK(508568)
94 NAGAPATTINAM TN-14-001-020-020/305-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941203 20/12/2022 RAJAPARVATHI 2914001WL041282 RAJAPARVATHI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 RAJAPARVATHI PUNJAB NATIONAL BANK(508568)
95 NAGAPATTINAM TN-14-001-020-020/309-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941204 20/12/2022 MAITHIZHI 2914001WL041282 MAITHIZHI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 MAITHIZHI PUNJAB NATIONAL BANK(508568)
96 NAGAPATTINAM TN-14-001-020-020/309-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941206 20/12/2022 Ushananthini 2914001WL041282 Ushananthini 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 Ushananthini PUNJAB NATIONAL BANK(508568)
97 NAGAPATTINAM TN-14-001-020-020/309-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941205 20/12/2022 VEERAMANI 2914001WL041282 VEERAMANI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 VEERAMANI PUNJAB NATIONAL BANK(508568)
98 NAGAPATTINAM TN-14-001-020-020/318-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941208 20/12/2022 Rajeswari 2914001WL041282 Rajeswari 00354 PUNB0284200 1405 1405 Processed 01/02/2023 018559202 Rajeswari PUNJAB NATIONAL BANK(508568)
99 NAGAPATTINAM TN-14-001-020-020/318-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941207 20/12/2022 SELVAM 2914001WL041282 SELVAM 00354 PUNB0284200 1405 1405 Processed 01/02/2023 018559202 SELVAM PUNJAB NATIONAL BANK(508568)
100 NAGAPATTINAM TN-14-001-020-020/33-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941209 20/12/2022 MAHESWARI 2914001WL041282 MAHESWARI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 MAHESWARI PUNJAB NATIONAL BANK(508568)
101 NAGAPATTINAM TN-14-001-020-020/35-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941210 20/12/2022 JAYAPAL 2914001WL041282 JAYAPAL 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 JAYAPAL PUNJAB NATIONAL BANK(508568)
102 NAGAPATTINAM TN-14-001-020-020/365-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941211 20/12/2022 PAKKIRIYAMMAL 2914001WL041282 PAKKIRIYAMMAL 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 PAKKIRIYAMMAL PUNJAB NATIONAL BANK(508568)
103 NAGAPATTINAM TN-14-001-020-020/474-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941213 20/12/2022 KANYA 2914001WL041282 KANYA 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 KANYA PUNJAB NATIONAL BANK(508568)
104 NAGAPATTINAM TN-14-001-020-020/474-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941212 20/12/2022 KARTHIKEYAN 2914001WL041282 KARTHIKEYAN 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 KARTHIKEYAN PUNJAB NATIONAL BANK(508568)
105 NAGAPATTINAM TN-14-001-020-020/48-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941214 20/12/2022 MALLIKA 2914001WL041282 MALLIKA 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 MALLIKA PUNJAB NATIONAL BANK(508568)
106 NAGAPATTINAM TN-14-001-020-020/48-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941215 20/12/2022 SELVARANI 2914001WL041282 SELVARANI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 SELVARANI PUNJAB NATIONAL BANK(508568)
107 NAGAPATTINAM TN-14-001-020-020/49-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941217 20/12/2022 JANAKIRAMAN 2914001WL041282 JANAKIRAMAN 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 JANAKIRAMAN PUNJAB NATIONAL BANK(508568)
108 NAGAPATTINAM TN-14-001-020-020/49-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941216 20/12/2022 REVATHI 2914001WL041282 REVATHI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 REVATHI PUNJAB NATIONAL BANK(508568)
109 NAGAPATTINAM TN-14-001-020-020/491-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941218 20/12/2022 GANESAN 2914001WL041282 GANESAN 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 GANESAN PUNJAB NATIONAL BANK(508568)
110 NAGAPATTINAM TN-14-001-020-020/491-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941219 20/12/2022 VASANTHA 2914001WL041282 VASANTHA 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 VASANTHA PUNJAB NATIONAL BANK(508568)
111 NAGAPATTINAM TN-14-001-020-020/495-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941220 20/12/2022 RENUGA 2914001WL041282 RENUGA 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 RENUGA PUNJAB NATIONAL BANK(508568)
112 NAGAPATTINAM TN-14-001-020-020/495-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941221 20/12/2022 RETHINASAMY 2914001WL041282 RETHINASAMY 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 RETHINASAMY PUNJAB NATIONAL BANK(508568)
113 NAGAPATTINAM TN-14-001-020-020/496-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941223 20/12/2022 BALASUBRAMANIAN 2914001WL041282 BALASUBRAMANIAN 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 BALASUBRAMANIAN PUNJAB NATIONAL BANK(508568)
114 NAGAPATTINAM TN-14-001-020-020/496-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941224 20/12/2022 DURGA 2914001WL041282 DURGA 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 DURGA PUNJAB NATIONAL BANK(508568)
115 NAGAPATTINAM TN-14-001-020-020/496-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941222 20/12/2022 THILAGAM 2914001WL041282 THILAGAM 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 THILAGAM PUNJAB NATIONAL BANK(508568)
116 NAGAPATTINAM TN-14-001-020-020/497-B
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941225 20/12/2022 GEETHA 2914001WL041282 GEETHA 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 GEETHA PUNJAB NATIONAL BANK(508568)
117 NAGAPATTINAM TN-14-001-020-020/50-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941226 20/12/2022 MOHANDOSS 2914001WL041282 MOHANDOSS 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 MOHANDOSS PUNJAB NATIONAL BANK(508568)
118 NAGAPATTINAM TN-14-001-020-020/50-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941227 20/12/2022 THANGAMANI 2914001WL041282 THANGAMANI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 THANGAMANI PUNJAB NATIONAL BANK(508568)
119 NAGAPATTINAM TN-14-001-020-020/514-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941228 20/12/2022 ANGALAMMAI 2914001WL041282 ANGALAMMAI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 ANGALAMMAI PUNJAB NATIONAL BANK(508568)
120 NAGAPATTINAM TN-14-001-020-020/547-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941229 20/12/2022 RENUGA 2914001WL041282 RENUGA 00354 PUNB0284200 800 800 Processed 01/02/2023 018559202 RENUGA PUNJAB NATIONAL BANK(508568)
121 NAGAPATTINAM TN-14-001-020-020/548-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941230 20/12/2022 MALATHI 2914001WL041282 MALATHI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 MALATHI PUNJAB NATIONAL BANK(508568)
122 NAGAPATTINAM TN-14-001-020-020/548-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941231 20/12/2022 MURUGESAN 2914001WL041282 MURUGESAN 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 MURUGESAN PUNJAB NATIONAL BANK(508568)
123 NAGAPATTINAM TN-14-001-020-020/549-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941232 20/12/2022 KRISHNAVENI 2914001WL041282 KRISHNAVENI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 KRISHNAVENI PUNJAB NATIONAL BANK(508568)
124 NAGAPATTINAM TN-14-001-020-020/550-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941233 20/12/2022 ANITHA 2914001WL041282 ANITHA 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 ANITHA PUNJAB NATIONAL BANK(508568)
125 NAGAPATTINAM TN-14-001-020-020/551-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941234 20/12/2022 rajasekar 2914001WL041282 rajasekar 00354 PUNB0284200 200 200 Processed 01/02/2023 018559202 rajasekar PUNJAB NATIONAL BANK(508568)
126 NAGAPATTINAM TN-14-001-020-020/552-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941236 20/12/2022 SINGARAVEL 2914001WL041282 SINGARAVEL 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 SINGARAVEL PUNJAB NATIONAL BANK(508568)
127 NAGAPATTINAM TN-14-001-020-020/552-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941235 20/12/2022 VEMBU 2914001WL041282 VEMBU 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 VEMBU PUNJAB NATIONAL BANK(508568)
128 NAGAPATTINAM TN-14-001-020-020/553-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941237 20/12/2022 RAJALAKSHMI 2914001WL041282 RAJALAKSHMI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 RAJALAKSHMI PUNJAB NATIONAL BANK(508568)
129 NAGAPATTINAM TN-14-001-020-020/554-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941239 20/12/2022 Karthigeyan 2914001WL041282 Karthigeyan 00354 PUNB0284200 200 200 Processed 01/02/2023 018559202 Karthigeyan PUNJAB NATIONAL BANK(508568)
130 NAGAPATTINAM TN-14-001-020-020/554-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941238 20/12/2022 SUGATHI 2914001WL041282 SUGATHI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 SUGATHI PUNJAB NATIONAL BANK(508568)
131 NAGAPATTINAM TN-14-001-020-020/594
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941242 20/12/2022 Bhuvaneswari 2914001WL041282 Bhuvaneswari 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 Bhuvaneswari PUNJAB NATIONAL BANK(508568)
132 NAGAPATTINAM TN-14-001-020-020/599-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941243 20/12/2022 Usha 2914001WL041282 Usha 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 Usha PUNJAB NATIONAL BANK(508568)
133 NAGAPATTINAM TN-14-001-020-020/616-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941245 20/12/2022 Apoorvam 2914001WL041282 Apoorvam 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 Apoorvam PUNJAB NATIONAL BANK(508568)
134 NAGAPATTINAM TN-14-001-020-020/634-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941247 20/12/2022 Elavarasi 2914001WL041282 Elavarasi 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 Elavarasi PUNJAB NATIONAL BANK(508568)
135 NAGAPATTINAM TN-14-001-020-020/636-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941248 20/12/2022 Sangeetha 2914001WL041282 Sangeetha 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 Sangeetha PUNJAB NATIONAL BANK(508568)
136 NAGAPATTINAM TN-14-001-020-020/639-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941249 20/12/2022 Meena 2914001WL041282 Meena 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 Meena PUNJAB NATIONAL BANK(508568)
137 NAGAPATTINAM TN-14-001-020-020/641-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941250 20/12/2022 Abirami 2914001WL041282 Abirami 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 Abirami PUNJAB NATIONAL BANK(508568)
138 NAGAPATTINAM TN-14-001-020-020/644-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941251 20/12/2022 Chitra 2914001WL041282 Chitra 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 Chitra PUNJAB NATIONAL BANK(508568)
139 NAGAPATTINAM TN-14-001-020-020/73-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941252 20/12/2022 MALLIKA 2914001WL041282 MALLIKA 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 MALLIKA PUNJAB NATIONAL BANK(508568)
140 NAGAPATTINAM TN-14-001-020-020/79-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941255 20/12/2022 MUNIYAPPAN 2914001WL041282 MUNIYAPPAN 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 MUNIYAPPAN PUNJAB NATIONAL BANK(508568)
141 NAGAPATTINAM TN-14-001-020-020/79-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941254 20/12/2022 RAJAKUMARI 2914001WL041282 RAJAKUMARI 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 RAJAKUMARI PUNJAB NATIONAL BANK(508568)
142 NAGAPATTINAM TN-14-001-020-020/83-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941257 20/12/2022 PANJAVARNAM 2914001WL041282 PANJAVARNAM 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 PANJAVARNAM PUNJAB NATIONAL BANK(508568)
143 NAGAPATTINAM TN-14-001-020-020/83-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941256 20/12/2022 SANTHA 2914001WL041282 SANTHA 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 SANTHA PUNJAB NATIONAL BANK(508568)
144 NAGAPATTINAM TN-14-001-020-020/9-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941260 20/12/2022 MALA 2914001WL041282 MALA 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 MALA PUNJAB NATIONAL BANK(508568)
145 NAGAPATTINAM TN-14-001-020-020/99-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941261 20/12/2022 BASKARAN 2914001WL041282 BASKARAN 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 BASKARAN PUNJAB NATIONAL BANK(508568)
146 NAGAPATTINAM TN-14-001-020-020/99-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941262 20/12/2022 KAVITHA 2914001WL041282 KAVITHA 00354 PUNB0284200 1000 1000 Processed 01/02/2023 018559202 KAVITHA PUNJAB NATIONAL BANK(508568)
SubTotal 136544 136544
147 NAGAPATTINAM TN-14-001-020-020/613-A
(SEMBIYANMAHADEVI) 		2914001000NRG23201220221941244 20/12/2022 Rajamanikam 2914001WL041282 Rajamanikam 00415 SBIN0000879 1000 1000 Processed 01/02/2023 018559202 Rajamanikam STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 141544 141544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_201222APB_FTO_1313725 Bank of India BKID0008133 PALAKURICHI 2000
2 NAGAPATTINAM TN2914001_201222APB_FTO_1313725 Indian Overseas Bank IOBA0000244 VELANGANNI 1000
3 NAGAPATTINAM TN2914001_201222APB_FTO_1313725 Indian Overseas Bank IOBA0000610 ENANGUDI 1000
4 NAGAPATTINAM TN2914001_201222APB_FTO_1313725 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 136544
5 NAGAPATTINAM TN2914001_201222APB_FTO_1313725 State Bank of India SBIN0000879 NAGAPATTINAM 1000

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