Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:44:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_250323APB_FTO_1693655
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-14-001-022-022/1391-A
(SIKKAL) 		2914001000NRG23250320232764062 25/03/2023 Vijayalakshmi 2914001WL056780 Vijayalakshmi 00078 CNRB0001212 1200 1200 Processed 03/04/2023 005714223 Vijayalakshmi UNION BANK OF INDIA(508500)
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-022-001/1169-A
(SIKKAL) 		2914001000NRG23250320232763955 25/03/2023 Premavathi 2914001WL056780 Premavathi 00176 IDIB000T097 1200 1200 Processed 02/04/2023 005714223 Premavathi INDIAN BANK(607105)
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-022-001/1090-A
(SIKKAL) 		2914001000NRG23250320232763948 25/03/2023 Mohan 2914001WL056780 Mohan 00177 IOBA0000238 600 600 Processed 02/04/2023 005714223 Mohan INDIAN OVERSEAS BANK(508541)
4 NAGAPATTINAM TN-14-001-022-001/1093-A
(SIKKAL) 		2914001000NRG23250320232763949 25/03/2023 Dinesh 2914001WL056780 Dinesh 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Dinesh INDIAN OVERSEAS BANK(508541)
5 NAGAPATTINAM TN-14-001-022-001/1093-A
(SIKKAL) 		2914001000NRG23250320232763950 25/03/2023 Kalaiyarasi 2914001WL056780 Kalaiyarasi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
6 NAGAPATTINAM TN-14-001-022-001/1102-A
(SIKKAL) 		2914001000NRG23250320232763951 25/03/2023 Anandbabu 2914001WL056780 Anandbabu 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Anandbabu INDIAN OVERSEAS BANK(508541)
7 NAGAPATTINAM TN-14-001-022-001/1102-A
(SIKKAL) 		2914001000NRG23250320232763952 25/03/2023 Sudha 2914001WL056780 Sudha 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Sudha INDIAN OVERSEAS BANK(508541)
8 NAGAPATTINAM TN-14-001-022-001/1110-A
(SIKKAL) 		2914001000NRG23250320232763953 25/03/2023 sumithra 2914001WL056780 sumithra 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 sumithra INDIAN OVERSEAS BANK(508541)
9 NAGAPATTINAM TN-14-001-022-001/1292-A
(SIKKAL) 		2914001000NRG23250320232763956 25/03/2023 Vanitha 2914001WL056780 Vanitha 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Vanitha INDIAN OVERSEAS BANK(508541)
10 NAGAPATTINAM TN-14-001-022-001/1413-A
(SIKKAL) 		2914001000NRG23250320232763957 25/03/2023 Ravichandran 2914001WL056780 Ravichandran 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Ravichandran INDIAN OVERSEAS BANK(508541)
11 NAGAPATTINAM TN-14-001-022-001/1588-A
(SIKKAL) 		2914001000NRG23250320232763958 25/03/2023 Jayalitha 2914001WL056780 Jayalitha 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Jayalitha INDIAN BANK(607105)
12 NAGAPATTINAM TN-14-001-022-001/332-C
(SIKKAL) 		2914001000NRG23250320232763959 25/03/2023 THANALAKSHMI 2914001WL056780 THANALAKSHMI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 THANALAKSHMI INDIAN OVERSEAS BANK(508541)
13 NAGAPATTINAM TN-14-001-022-001/335-B
(SIKKAL) 		2914001000NRG23250320232763960 25/03/2023 CHELLAMMAL 2914001WL056780 CHELLAMMAL 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
14 NAGAPATTINAM TN-14-001-022-001/337-B
(SIKKAL) 		2914001000NRG23250320232763961 25/03/2023 SRINIYAMMAL 2914001WL056780 SRINIYAMMAL 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 SRINIYAMMAL INDIAN OVERSEAS BANK(508541)
15 NAGAPATTINAM TN-14-001-022-001/348-B
(SIKKAL) 		2914001000NRG23250320232763963 25/03/2023 KAVITHA 2914001WL056780 KAVITHA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 KAVITHA RATNAKAR BANK(607393)
16 NAGAPATTINAM TN-14-001-022-001/348-B
(SIKKAL) 		2914001000NRG23250320232763962 25/03/2023 Murugesan 2914001WL056780 Murugesan 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Murugesan INDIAN OVERSEAS BANK(508541)
17 NAGAPATTINAM TN-14-001-022-001/357-A
(SIKKAL) 		2914001000NRG23250320232763964 25/03/2023 KANNAIYAN 2914001WL056780 KANNAIYAN 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 KANNAIYAN INDIAN OVERSEAS BANK(508541)
18 NAGAPATTINAM TN-14-001-022-001/357-A
(SIKKAL) 		2914001000NRG23250320232763965 25/03/2023 Kirubashri 2914001WL056780 Kirubashri 00177 IOBA0000238 1000 1000 Processed 02/04/2023 005714223 Kirubashri INDIAN OVERSEAS BANK(508541)
19 NAGAPATTINAM TN-14-001-022-001/363-B
(SIKKAL) 		2914001000NRG23250320232763966 25/03/2023 SAVITHRI 2914001WL056780 SAVITHRI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 SAVITHRI INDIAN OVERSEAS BANK(508541)
20 NAGAPATTINAM TN-14-001-022-001/620-A
(SIKKAL) 		2914001000NRG23250320232763967 25/03/2023 Muniyammal 2914001WL056780 Muniyammal 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Muniyammal INDIAN OVERSEAS BANK(508541)
21 NAGAPATTINAM TN-14-001-022-001/638-A
(SIKKAL) 		2914001000NRG23250320232763968 25/03/2023 Annalakshmi 2914001WL056780 Annalakshmi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Annalakshmi INDIAN OVERSEAS BANK(508541)
22 NAGAPATTINAM TN-14-001-022-001/72-D
(SIKKAL) 		2914001000NRG23250320232763969 25/03/2023 INDIRANI 2914001WL056780 INDIRANI 00177 IOBA0000238 1000 1000 Processed 02/04/2023 005714223 INDIRANI INDIAN OVERSEAS BANK(508541)
23 NAGAPATTINAM TN-14-001-022-001/72-D
(SIKKAL) 		2914001000NRG23250320232763970 25/03/2023 SEKAR 2914001WL056780 SEKAR 00177 IOBA0000238 843 843 Processed 02/04/2023 005714223 SEKAR INDIAN OVERSEAS BANK(508541)
24 NAGAPATTINAM TN-14-001-022-001/73-C
(SIKKAL) 		2914001000NRG23250320232763972 25/03/2023 KANNAN 2914001WL056780 KANNAN 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 KANNAN INDIAN OVERSEAS BANK(508541)
25 NAGAPATTINAM TN-14-001-022-001/73-C
(SIKKAL) 		2914001000NRG23250320232763971 25/03/2023 THAIYALNAYAGI 2914001WL056780 THAIYALNAYAGI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
26 NAGAPATTINAM TN-14-001-022-001/76-D
(SIKKAL) 		2914001000NRG23250320232763973 25/03/2023 SUNDARAMMAL 2914001WL056780 SUNDARAMMAL 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
27 NAGAPATTINAM TN-14-001-022-002/1682-A
(SIKKAL) 		2914001000NRG23250320232763974 25/03/2023 Gandhimathi 2914001WL056780 Gandhimathi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Gandhimathi HDFC BANK LTD(607152)
28 NAGAPATTINAM TN-14-001-022-002/187-B
(SIKKAL) 		2914001000NRG23250320232763976 25/03/2023 Pasupathi 2914001WL056780 Pasupathi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Pasupathi TAMILNAD MERCANTILE BANK LTD.(607187)
29 NAGAPATTINAM TN-14-001-022-002/187-B
(SIKKAL) 		2914001000NRG23250320232763975 25/03/2023 SUNDARI 2914001WL056780 SUNDARI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 SUNDARI INDIAN OVERSEAS BANK(508541)
30 NAGAPATTINAM TN-14-001-022-002/191-C
(SIKKAL) 		2914001000NRG23250320232763978 25/03/2023 Abirami 2914001WL056780 Abirami 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Abirami INDIAN OVERSEAS BANK(508541)
31 NAGAPATTINAM TN-14-001-022-002/191-C
(SIKKAL) 		2914001000NRG23250320232763979 25/03/2023 Akshya 2914001WL056780 Akshya 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Akshya INDIAN OVERSEAS BANK(508541)
32 NAGAPATTINAM TN-14-001-022-002/191-C
(SIKKAL) 		2914001000NRG23250320232763977 25/03/2023 PAPPATHI 2914001WL056780 PAPPATHI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 PAPPATHI RATNAKAR BANK(607393)
33 NAGAPATTINAM TN-14-001-022-002/250-D
(SIKKAL) 		2914001000NRG23250320232763980 25/03/2023 SEETHALASKHMI 2914001WL056780 SEETHALASKHMI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 SEETHALASKHMI INDIAN OVERSEAS BANK(508541)
34 NAGAPATTINAM TN-14-001-022-003/207-A
(SIKKAL) 		2914001000NRG23250320232763982 25/03/2023 Anbarasan 2914001WL056780 Anbarasan 00177 IOBA0000238 1000 1000 Processed 02/04/2023 005714223 Anbarasan INDIAN OVERSEAS BANK(508541)
35 NAGAPATTINAM TN-14-001-022-003/211-B
(SIKKAL) 		2914001000NRG23250320232763984 25/03/2023 AMUTHA 2914001WL056780 AMUTHA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 AMUTHA INDIAN OVERSEAS BANK(508541)
36 NAGAPATTINAM TN-14-001-022-004/1405-A
(SIKKAL) 		2914001000NRG23250320232763986 25/03/2023 Sasikumar 2914001WL056780 Sasikumar 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Sasikumar INDIAN OVERSEAS BANK(508541)
37 NAGAPATTINAM TN-14-001-022-004/699-C
(SIKKAL) 		2914001000NRG23250320232763987 25/03/2023 VASUKI 2914001WL056780 VASUKI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 VASUKI INDIAN OVERSEAS BANK(508541)
38 NAGAPATTINAM TN-14-001-022-004/701-B
(SIKKAL) 		2914001000NRG23250320232763988 25/03/2023 SUDHA 2914001WL056780 SUDHA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 SUDHA INDIAN OVERSEAS BANK(508541)
39 NAGAPATTINAM TN-14-001-022-004/702-B
(SIKKAL) 		2914001000NRG23250320232763990 25/03/2023 SUDHA 2914001WL056780 SUDHA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 SUDHA INDIAN OVERSEAS BANK(508541)
40 NAGAPATTINAM TN-14-001-022-005/443-A
(SIKKAL) 		2914001000NRG23250320232763991 25/03/2023 PAPPATHI 2914001WL056780 PAPPATHI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 PAPPATHI INDIAN OVERSEAS BANK(508541)
41 NAGAPATTINAM TN-14-001-022-005/480-B
(SIKKAL) 		2914001000NRG23250320232763992 25/03/2023 ELANGOVAN 2914001WL056780 ELANGOVAN 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 ELANGOVAN INDIAN OVERSEAS BANK(508541)
42 NAGAPATTINAM TN-14-001-022-005/480-B
(SIKKAL) 		2914001000NRG23250320232763994 25/03/2023 Keerthika 2914001WL056780 Keerthika 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Keerthika INDIAN OVERSEAS BANK(508541)
43 NAGAPATTINAM TN-14-001-022-005/480-B
(SIKKAL) 		2914001000NRG23250320232763993 25/03/2023 PADMAVATHI 2914001WL056780 PADMAVATHI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 PADMAVATHI INDIAN OVERSEAS BANK(508541)
44 NAGAPATTINAM TN-14-001-022-007/1095-A
(SIKKAL) 		2914001000NRG23250320232763995 25/03/2023 Eswari 2914001WL056780 Eswari 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Eswari INDIAN OVERSEAS BANK(508541)
45 NAGAPATTINAM TN-14-001-022-007/1101-A
(SIKKAL) 		2914001000NRG23250320232763996 25/03/2023 Kannaki 2914001WL056780 Kannaki 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Kannaki INDIAN OVERSEAS BANK(508541)
46 NAGAPATTINAM TN-14-001-022-007/1136-A
(SIKKAL) 		2914001000NRG23250320232763997 25/03/2023 Devi 2914001WL056780 Devi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Devi INDIAN OVERSEAS BANK(508541)
47 NAGAPATTINAM TN-14-001-022-007/134-B
(SIKKAL) 		2914001000NRG23250320232763999 25/03/2023 GOWTHAMI 2914001WL056780 GOWTHAMI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 GOWTHAMI INDIAN OVERSEAS BANK(508541)
48 NAGAPATTINAM TN-14-001-022-007/134-B
(SIKKAL) 		2914001000NRG23250320232763998 25/03/2023 MURALE 2914001WL056780 MURALE 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 MURALE INDIAN OVERSEAS BANK(508541)
49 NAGAPATTINAM TN-14-001-022-007/136-A
(SIKKAL) 		2914001000NRG23250320232764000 25/03/2023 NITHIYA 2914001WL056780 NITHIYA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 NITHIYA INDIAN OVERSEAS BANK(508541)
50 NAGAPATTINAM TN-14-001-022-007/19-A
(SIKKAL) 		2914001000NRG23250320232764001 25/03/2023 SARITHA 2914001WL056780 SARITHA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 SARITHA INDIAN OVERSEAS BANK(508541)
51 NAGAPATTINAM TN-14-001-022-007/229-B
(SIKKAL) 		2914001000NRG23250320232764002 25/03/2023 GOMATHI 2914001WL056780 GOMATHI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 GOMATHI INDIAN OVERSEAS BANK(508541)
52 NAGAPATTINAM TN-14-001-022-007/231-B
(SIKKAL) 		2914001000NRG23250320232764003 25/03/2023 PATTU 2914001WL056780 PATTU 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 PATTU RATNAKAR BANK(607393)
53 NAGAPATTINAM TN-14-001-022-007/231-B
(SIKKAL) 		2914001000NRG23250320232764004 25/03/2023 SAKTHIVEL 2914001WL056780 SAKTHIVEL 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 SAKTHIVEL INDIAN OVERSEAS BANK(508541)
54 NAGAPATTINAM TN-14-001-022-007/240-B
(SIKKAL) 		2914001000NRG23250320232764006 25/03/2023 Raghu 2914001WL056780 Raghu 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Raghu CITY UNION BANK LIMITED(607324)
55 NAGAPATTINAM TN-14-001-022-007/240-B
(SIKKAL) 		2914001000NRG23250320232764005 25/03/2023 RANI 2914001WL056780 RANI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 RANI INDIAN OVERSEAS BANK(508541)
56 NAGAPATTINAM TN-14-001-022-007/242-D
(SIKKAL) 		2914001000NRG23250320232764007 25/03/2023 KANAGAMMAL 2914001WL056780 KANAGAMMAL 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 KANAGAMMAL INDIAN OVERSEAS BANK(508541)
57 NAGAPATTINAM TN-14-001-022-007/249-B
(SIKKAL) 		2914001000NRG23250320232764009 25/03/2023 CHANDRASEKAR 2914001WL056780 CHANDRASEKAR 00177 IOBA0000238 800 800 Processed 02/04/2023 005714223 CHANDRASEKAR INDIAN OVERSEAS BANK(508541)
58 NAGAPATTINAM TN-14-001-022-007/249-B
(SIKKAL) 		2914001000NRG23250320232764008 25/03/2023 MADURANGANI 2914001WL056780 MADURANGANI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 MADURANGANI INDIAN OVERSEAS BANK(508541)
59 NAGAPATTINAM TN-14-001-022-007/256-B
(SIKKAL) 		2914001000NRG23250320232764010 25/03/2023 MASILAMANI 2914001WL056780 MASILAMANI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 MASILAMANI INDIAN OVERSEAS BANK(508541)
60 NAGAPATTINAM TN-14-001-022-007/256-B
(SIKKAL) 		2914001000NRG23250320232764011 25/03/2023 Praveen 2914001WL056780 Praveen 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Praveen INDIAN OVERSEAS BANK(508541)
61 NAGAPATTINAM TN-14-001-022-007/258-B
(SIKKAL) 		2914001000NRG23250320232764013 25/03/2023 Thenmozhi 2914001WL056780 Thenmozhi 00177 IOBA0000238 400 400 Processed 02/04/2023 005714223 Thenmozhi INDIAN OVERSEAS BANK(508541)
62 NAGAPATTINAM TN-14-001-022-007/275-B
(SIKKAL) 		2914001000NRG23250320232764014 25/03/2023 PUSHBAVALLI 2914001WL056780 PUSHBAVALLI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 PUSHBAVALLI INDIAN OVERSEAS BANK(508541)
63 NAGAPATTINAM TN-14-001-022-007/281-B
(SIKKAL) 		2914001000NRG23250320232764015 25/03/2023 DHANAVALLI 2914001WL056780 DHANAVALLI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 DHANAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAGAPATTINAM TN-14-001-022-007/290-B
(SIKKAL) 		2914001000NRG23250320232764018 25/03/2023 AJITH 2914001WL056780 AJITH 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 AJITH INDIAN OVERSEAS BANK(508541)
65 NAGAPATTINAM TN-14-001-022-007/290-B
(SIKKAL) 		2914001000NRG23250320232764017 25/03/2023 AZHAGI 2914001WL056780 AZHAGI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 AZHAGI INDIAN OVERSEAS BANK(508541)
66 NAGAPATTINAM TN-14-001-022-007/290-B
(SIKKAL) 		2914001000NRG23250320232764016 25/03/2023 PANNEERSELVAM 2914001WL056780 PANNEERSELVAM 00177 IOBA0000238 1000 1000 Processed 02/04/2023 005714223 PANNEERSELVAM INDIAN OVERSEAS BANK(508541)
67 NAGAPATTINAM TN-14-001-022-007/32-C
(SIKKAL) 		2914001000NRG23250320232764020 25/03/2023 KARTHIKA 2914001WL056780 KARTHIKA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 KARTHIKA INDIAN OVERSEAS BANK(508541)
68 NAGAPATTINAM TN-14-001-022-007/32-C
(SIKKAL) 		2914001000NRG23250320232764019 25/03/2023 SUBRAMANIAN 2914001WL056780 SUBRAMANIAN 00177 IOBA0000238 600 600 Processed 02/04/2023 005714223 SUBRAMANIAN INDIAN OVERSEAS BANK(508541)
69 NAGAPATTINAM TN-14-001-022-007/392-B
(SIKKAL) 		2914001000NRG23250320232764021 25/03/2023 MUTHULAKSHMI 2914001WL056780 MUTHULAKSHMI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
70 NAGAPATTINAM TN-14-001-022-007/393-B
(SIKKAL) 		2914001000NRG23250320232764022 25/03/2023 TAMILSELVI 2914001WL056780 TAMILSELVI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 TAMILSELVI INDIAN OVERSEAS BANK(508541)
71 NAGAPATTINAM TN-14-001-022-007/801-A
(SIKKAL) 		2914001000NRG23250320232764024 25/03/2023 NEELAVATHI 2914001WL056780 NEELAVATHI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 NEELAVATHI INDIAN OVERSEAS BANK(508541)
72 NAGAPATTINAM TN-14-001-022-007/92-A
(SIKKAL) 		2914001000NRG23250320232764025 25/03/2023 USHARANI 2914001WL056780 USHARANI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 USHARANI INDIAN OVERSEAS BANK(508541)
73 NAGAPATTINAM TN-14-001-022-008/1223-A
(SIKKAL) 		2914001000NRG23250320232764027 25/03/2023 Suganthi 2914001WL056780 Suganthi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Suganthi INDIAN OVERSEAS BANK(508541)
74 NAGAPATTINAM TN-14-001-022-008/1358-A
(SIKKAL) 		2914001000NRG23250320232764028 25/03/2023 Rajagopal 2914001WL056780 Rajagopal 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Rajagopal INDIAN OVERSEAS BANK(508541)
75 NAGAPATTINAM TN-14-001-022-008/1621-A
(SIKKAL) 		2914001000NRG23250320232764030 25/03/2023 Divya 2914001WL056780 Divya 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Divya FINCARE SMALL FINANCE BANK LTD(608304)
76 NAGAPATTINAM TN-14-001-022-008/313-C
(SIKKAL) 		2914001000NRG23250320232764031 25/03/2023 MURUGAIYAN 2914001WL056780 MURUGAIYAN 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 MURUGAIYAN INDIAN OVERSEAS BANK(508541)
77 NAGAPATTINAM TN-14-001-022-008/313-C
(SIKKAL) 		2914001000NRG23250320232764032 25/03/2023 RASAMMAL 2914001WL056780 RASAMMAL 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 RASAMMAL INDIAN OVERSEAS BANK(508541)
78 NAGAPATTINAM TN-14-001-022-008/314-B
(SIKKAL) 		2914001000NRG23250320232764033 25/03/2023 SUMATHI 2914001WL056780 SUMATHI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 SUMATHI INDIAN OVERSEAS BANK(508541)
79 NAGAPATTINAM TN-14-001-022-008/502-A
(SIKKAL) 		2914001000NRG23250320232764035 25/03/2023 CHITRA 2914001WL056780 CHITRA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 CHITRA INDIAN OVERSEAS BANK(508541)
80 NAGAPATTINAM TN-14-001-022-022/1009-A
(SIKKAL) 		2914001000NRG23250320232764036 25/03/2023 MAITHILI 2914001WL056780 MAITHILI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 MAITHILI INDIAN OVERSEAS BANK(508541)
81 NAGAPATTINAM TN-14-001-022-022/1016-A
(SIKKAL) 		2914001000NRG23250320232764037 25/03/2023 PUSHPAVALLI 2914001WL056780 PUSHPAVALLI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
82 NAGAPATTINAM TN-14-001-022-022/1063-A
(SIKKAL) 		2914001000NRG23250320232764038 25/03/2023 Selvi 2914001WL056780 Selvi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Selvi INDIAN OVERSEAS BANK(508541)
83 NAGAPATTINAM TN-14-001-022-022/1064-A
(SIKKAL) 		2914001000NRG23250320232764039 25/03/2023 RAJALAKSHMI 2914001WL056780 RAJALAKSHMI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
84 NAGAPATTINAM TN-14-001-022-022/1068-A
(SIKKAL) 		2914001000NRG23250320232764041 25/03/2023 Perazhagi 2914001WL056780 Perazhagi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Perazhagi INDIAN OVERSEAS BANK(508541)
85 NAGAPATTINAM TN-14-001-022-022/1089-A
(SIKKAL) 		2914001000NRG23250320232764042 25/03/2023 Jayanthi 2914001WL056780 Jayanthi 00177 IOBA0000238 800 800 Processed 02/04/2023 005714223 Jayanthi INDIAN OVERSEAS BANK(508541)
86 NAGAPATTINAM TN-14-001-022-022/1092-A
(SIKKAL) 		2914001000NRG23250320232764043 25/03/2023 Anitha 2914001WL056780 Anitha 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Anitha INDIAN OVERSEAS BANK(508541)
87 NAGAPATTINAM TN-14-001-022-022/1092-A
(SIKKAL) 		2914001000NRG23250320232764044 25/03/2023 Raman 2914001WL056780 Raman 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Raman INDIAN OVERSEAS BANK(508541)
88 NAGAPATTINAM TN-14-001-022-022/114-A
(SIKKAL) 		2914001000NRG23250320232764045 25/03/2023 Lakshmi 2914001WL056780 Lakshmi 00177 IOBA0000238 1686 1686 Processed 02/04/2023 005714223 Lakshmi INDIAN OVERSEAS BANK(508541)
89 NAGAPATTINAM TN-14-001-022-022/1143-A
(SIKKAL) 		2914001000NRG23250320232764046 25/03/2023 Selvi 2914001WL056780 Selvi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Selvi INDIAN OVERSEAS BANK(508541)
90 NAGAPATTINAM TN-14-001-022-022/1146-A
(SIKKAL) 		2914001000NRG23250320232764047 25/03/2023 Arulmozhi 2914001WL056780 Arulmozhi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Arulmozhi INDIAN OVERSEAS BANK(508541)
91 NAGAPATTINAM TN-14-001-022-022/1148-A
(SIKKAL) 		2914001000NRG23250320232764048 25/03/2023 Jayanthi 2914001WL056780 Jayanthi 00177 IOBA0000238 400 400 Processed 02/04/2023 005714223 Jayanthi INDIAN OVERSEAS BANK(508541)
92 NAGAPATTINAM TN-14-001-022-022/1161-A
(SIKKAL) 		2914001000NRG23250320232764049 25/03/2023 Palraj 2914001WL056780 Palraj 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Palraj INDIAN OVERSEAS BANK(508541)
93 NAGAPATTINAM TN-14-001-022-022/1194-A
(SIKKAL) 		2914001000NRG23250320232764050 25/03/2023 Eswari 2914001WL056780 Eswari 00177 IOBA0000238 1686 1686 Processed 02/04/2023 005714223 Eswari INDIAN OVERSEAS BANK(508541)
94 NAGAPATTINAM TN-14-001-022-022/1200-A
(SIKKAL) 		2914001000NRG23250320232764051 25/03/2023 Santhi 2914001WL056780 Santhi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Santhi RATNAKAR BANK(607393)
95 NAGAPATTINAM TN-14-001-022-022/121-A
(SIKKAL) 		2914001000NRG23250320232764052 25/03/2023 DHAMAYANTHI 2914001WL056780 DHAMAYANTHI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 DHAMAYANTHI RATNAKAR BANK(607393)
96 NAGAPATTINAM TN-14-001-022-022/1227-A
(SIKKAL) 		2914001000NRG23250320232764053 25/03/2023 Kalayani 2914001WL056780 Kalayani 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Kalayani INDIAN OVERSEAS BANK(508541)
97 NAGAPATTINAM TN-14-001-022-022/1238-A
(SIKKAL) 		2914001000NRG23250320232764054 25/03/2023 Chitrakala 2914001WL056780 Chitrakala 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Chitrakala INDIAN OVERSEAS BANK(508541)
98 NAGAPATTINAM TN-14-001-022-022/1242-A
(SIKKAL) 		2914001000NRG23250320232764055 25/03/2023 Saroja 2914001WL056780 Saroja 00177 IOBA0000238 400 400 Processed 02/04/2023 005714223 Saroja INDIAN OVERSEAS BANK(508541)
99 NAGAPATTINAM TN-14-001-022-022/1338-A
(SIKKAL) 		2914001000NRG23250320232764057 25/03/2023 Sivakumar 2914001WL056780 Sivakumar 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Sivakumar INDIAN OVERSEAS BANK(508541)
100 NAGAPATTINAM TN-14-001-022-022/1380-A
(SIKKAL) 		2914001000NRG23250320232764060 25/03/2023 Leelavathi 2914001WL056780 Leelavathi 00177 IOBA0000238 1686 1686 Processed 02/04/2023 005714223 Leelavathi INDIAN OVERSEAS BANK(508541)
101 NAGAPATTINAM TN-14-001-022-022/1390-A
(SIKKAL) 		2914001000NRG23250320232764061 25/03/2023 Parmila 2914001WL056780 Parmila 00177 IOBA0000238 1686 1686 Processed 02/04/2023 005714223 Parmila INDIAN OVERSEAS BANK(508541)
102 NAGAPATTINAM TN-14-001-022-022/1437-A
(SIKKAL) 		2914001000NRG23250320232764064 25/03/2023 Vasanthi 2914001WL056780 Vasanthi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Vasanthi INDIAN OVERSEAS BANK(508541)
103 NAGAPATTINAM TN-14-001-022-022/1455-A
(SIKKAL) 		2914001000NRG23250320232764065 25/03/2023 Jothilakshmi 2914001WL056780 Jothilakshmi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Jothilakshmi INDIAN OVERSEAS BANK(508541)
104 NAGAPATTINAM TN-14-001-022-022/1477-A
(SIKKAL) 		2914001000NRG23250320232764066 25/03/2023 Latha 2914001WL056780 Latha 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Latha INDIAN OVERSEAS BANK(508541)
105 NAGAPATTINAM TN-14-001-022-022/1480-A
(SIKKAL) 		2914001000NRG23250320232764067 25/03/2023 Divya 2914001WL056780 Divya 00177 IOBA0000238 1200 1200 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 NAGAPATTINAM TN-14-001-022-022/152-A
(SIKKAL) 		2914001000NRG23250320232764069 25/03/2023 PUNITHA 2914001WL056780 PUNITHA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 PUNITHA INDIAN OVERSEAS BANK(508541)
107 NAGAPATTINAM TN-14-001-022-022/152-A
(SIKKAL) 		2914001000NRG23250320232764070 25/03/2023 Vinitha 2914001WL056780 Vinitha 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Vinitha INDIAN OVERSEAS BANK(508541)
108 NAGAPATTINAM TN-14-001-022-022/1528-A
(SIKKAL) 		2914001000NRG23250320232764071 25/03/2023 Marimuthu 2914001WL056780 Marimuthu 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Marimuthu TAMILNAD MERCANTILE BANK LTD.(607187)
109 NAGAPATTINAM TN-14-001-022-022/1530-A
(SIKKAL) 		2914001000NRG23250320232764072 25/03/2023 Vasuki 2914001WL056780 Vasuki 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Vasuki TAMILNAD MERCANTILE BANK LTD.(607187)
110 NAGAPATTINAM TN-14-001-022-022/1565-A
(SIKKAL) 		2914001000NRG23250320232764073 25/03/2023 Kowsalya 2914001WL056780 Kowsalya 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Kowsalya FINCARE SMALL FINANCE BANK LTD(608304)
111 NAGAPATTINAM TN-14-001-022-022/1569-A
(SIKKAL) 		2914001000NRG23250320232764074 25/03/2023 Thunisiya Begam 2914001WL056780 Thunisiya Begam 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Thunisiya Begam INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAGAPATTINAM TN-14-001-022-022/1610-A
(SIKKAL) 		2914001000NRG23250320232764077 25/03/2023 Geetha 2914001WL056780 Geetha 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Geetha INDIAN OVERSEAS BANK(508541)
113 NAGAPATTINAM TN-14-001-022-022/1610-A
(SIKKAL) 		2914001000NRG23250320232764076 25/03/2023 Tamilselvan 2914001WL056780 Tamilselvan 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Tamilselvan TAMILNAD MERCANTILE BANK LTD.(607187)
114 NAGAPATTINAM TN-14-001-022-022/163-D
(SIKKAL) 		2914001000NRG23250320232764079 25/03/2023 PANGAJAM 2914001WL056780 PANGAJAM 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 PANGAJAM INDIAN OVERSEAS BANK(508541)
115 NAGAPATTINAM TN-14-001-022-022/206-A
(SIKKAL) 		2914001000NRG23250320232764081 25/03/2023 CHELLAMUTHU 2914001WL056780 CHELLAMUTHU 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 CHELLAMUTHU STATE BANK OF INDIA(508548)
116 NAGAPATTINAM TN-14-001-022-022/206-A
(SIKKAL) 		2914001000NRG23250320232764080 25/03/2023 KANAGAM 2914001WL056780 KANAGAM 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 KANAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 NAGAPATTINAM TN-14-001-022-022/206-A
(SIKKAL) 		2914001000NRG23250320232764082 25/03/2023 Mahalakshmi 2914001WL056780 Mahalakshmi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Mahalakshmi INDIAN OVERSEAS BANK(508541)
118 NAGAPATTINAM TN-14-001-022-022/208-A
(SIKKAL) 		2914001000NRG23250320232764083 25/03/2023 RAGUPATHI 2914001WL056780 RAGUPATHI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 RAGUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 NAGAPATTINAM TN-14-001-022-022/212-B
(SIKKAL) 		2914001000NRG23250320232764084 25/03/2023 RADHA 2914001WL056780 RADHA 00177 IOBA0000238 1686 1686 Processed 02/04/2023 005714223 RADHA INDIAN OVERSEAS BANK(508541)
120 NAGAPATTINAM TN-14-001-022-022/239-A
(SIKKAL) 		2914001000NRG23250320232764086 25/03/2023 Muralilogan 2914001WL056780 Muralilogan 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Muralilogan STATE BANK OF INDIA(508548)
121 NAGAPATTINAM TN-14-001-022-022/239-A
(SIKKAL) 		2914001000NRG23250320232764085 25/03/2023 SATHYA 2914001WL056780 SATHYA 00177 IOBA0000238 800 800 Processed 02/04/2023 005714223 SATHYA INDIAN OVERSEAS BANK(508541)
122 NAGAPATTINAM TN-14-001-022-022/243-A
(SIKKAL) 		2914001000NRG23250320232764087 25/03/2023 LAKSHMI 2914001WL056780 LAKSHMI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAGAPATTINAM TN-14-001-022-022/245-A
(SIKKAL) 		2914001000NRG23250320232764088 25/03/2023 ANANTHAVALLI 2914001WL056780 ANANTHAVALLI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 ANANTHAVALLI INDIAN OVERSEAS BANK(508541)
124 NAGAPATTINAM TN-14-001-022-022/245-A
(SIKKAL) 		2914001000NRG23250320232764089 25/03/2023 RAJENDRAN 2914001WL056780 RAJENDRAN 00177 IOBA0000238 1000 1000 Processed 02/04/2023 005714223 RAJENDRAN INDIAN OVERSEAS BANK(508541)
125 NAGAPATTINAM TN-14-001-022-022/246-A
(SIKKAL) 		2914001000NRG23250320232764091 25/03/2023 Gokila 2914001WL056780 Gokila 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Gokila STATE BANK OF INDIA(508548)
126 NAGAPATTINAM TN-14-001-022-022/246-A
(SIKKAL) 		2914001000NRG23250320232764090 25/03/2023 KARTHI 2914001WL056780 KARTHI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 KARTHI PUNJAB NATIONAL BANK(508568)
127 NAGAPATTINAM TN-14-001-022-022/248-A
(SIKKAL) 		2914001000NRG23250320232764093 25/03/2023 GEETHA 2914001WL056780 GEETHA 00177 IOBA0000238 1000 1000 Processed 02/04/2023 005714223 GEETHA RATNAKAR BANK(607393)
128 NAGAPATTINAM TN-14-001-022-022/248-A
(SIKKAL) 		2914001000NRG23250320232764092 25/03/2023 VENKATESH 2914001WL056780 VENKATESH 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 VENKATESH INDIAN OVERSEAS BANK(508541)
129 NAGAPATTINAM TN-14-001-022-022/253-A
(SIKKAL) 		2914001000NRG23250320232764094 25/03/2023 PADMA 2914001WL056780 PADMA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 NAGAPATTINAM TN-14-001-022-022/253-A
(SIKKAL) 		2914001000NRG23250320232764095 25/03/2023 Prakash 2914001WL056780 Prakash 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Prakash INDIAN OVERSEAS BANK(508541)
131 NAGAPATTINAM TN-14-001-022-022/262-A
(SIKKAL) 		2914001000NRG23250320232764096 25/03/2023 KALA 2914001WL056780 KALA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 KALA INDIAN OVERSEAS BANK(508541)
132 NAGAPATTINAM TN-14-001-022-022/262-A
(SIKKAL) 		2914001000NRG23250320232764098 25/03/2023 Saranya 2914001WL056780 Saranya 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Saranya INDIAN OVERSEAS BANK(508541)
133 NAGAPATTINAM TN-14-001-022-022/263-a
(SIKKAL) 		2914001000NRG23250320232764101 25/03/2023 Karthi 2914001WL056780 Karthi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Karthi INDIAN OVERSEAS BANK(508541)
134 NAGAPATTINAM TN-14-001-022-022/263-a
(SIKKAL) 		2914001000NRG23250320232764099 25/03/2023 PREMA 2914001WL056780 PREMA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 PREMA INDIAN OVERSEAS BANK(508541)
135 NAGAPATTINAM TN-14-001-022-022/263-a
(SIKKAL) 		2914001000NRG23250320232764100 25/03/2023 Sangeetha 2914001WL056780 Sangeetha 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Sangeetha INDIAN OVERSEAS BANK(508541)
136 NAGAPATTINAM TN-14-001-022-022/266-A
(SIKKAL) 		2914001000NRG23250320232764102 25/03/2023 THAIYALNAYAGI 2914001WL056780 THAIYALNAYAGI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
137 NAGAPATTINAM TN-14-001-022-022/267-A
(SIKKAL) 		2914001000NRG23250320232764103 25/03/2023 VAIDEKI 2914001WL056780 VAIDEKI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 VAIDEKI INDIAN OVERSEAS BANK(508541)
138 NAGAPATTINAM TN-14-001-022-022/268-A
(SIKKAL) 		2914001000NRG23250320232764104 25/03/2023 Karthi 2914001WL056780 Karthi 00177 IOBA0000238 800 800 Processed 02/04/2023 005714223 Karthi INDIAN OVERSEAS BANK(508541)
139 NAGAPATTINAM TN-14-001-022-022/268-A
(SIKKAL) 		2914001000NRG23250320232764105 25/03/2023 PANCHAVARNAM 2914001WL056780 PANCHAVARNAM 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
140 NAGAPATTINAM TN-14-001-022-022/268-A
(SIKKAL) 		2914001000NRG23250320232764106 25/03/2023 Thayammal 2914001WL056780 Thayammal 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Thayammal FINCARE SMALL FINANCE BANK LTD(608304)
141 NAGAPATTINAM TN-14-001-022-022/269-A
(SIKKAL) 		2914001000NRG23250320232764107 25/03/2023 DURAI 2914001WL056780 DURAI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 DURAI INDIAN OVERSEAS BANK(508541)
142 NAGAPATTINAM TN-14-001-022-022/269-A
(SIKKAL) 		2914001000NRG23250320232764108 25/03/2023 PANCHAVARNAM 2914001WL056780 PANCHAVARNAM 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
143 NAGAPATTINAM TN-14-001-022-022/284-a
(SIKKAL) 		2914001000NRG23250320232764109 25/03/2023 Lakshmi 2914001WL056780 Lakshmi 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Lakshmi INDIAN OVERSEAS BANK(508541)
144 NAGAPATTINAM TN-14-001-022-022/289-A
(SIKKAL) 		2914001000NRG23250320232764110 25/03/2023 SATHYA 2914001WL056780 SATHYA 00177 IOBA0000238 1686 1686 Processed 02/04/2023 005714223 SATHYA INDIAN OVERSEAS BANK(508541)
145 NAGAPATTINAM TN-14-001-022-022/309-A
(SIKKAL) 		2914001000NRG23250320232764111 25/03/2023 GANDHIMATHI 2914001WL056780 GANDHIMATHI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
146 NAGAPATTINAM TN-14-001-022-022/309-A
(SIKKAL) 		2914001000NRG23250320232764112 25/03/2023 GUBENDIRAN 2914001WL056780 GUBENDIRAN 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 GUBENDIRAN INDIAN OVERSEAS BANK(508541)
147 NAGAPATTINAM TN-14-001-022-022/312-a
(SIKKAL) 		2914001000NRG23250320232764114 25/03/2023 RAJEE 2914001WL056780 RAJEE 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 RAJEE INDIAN OVERSEAS BANK(508541)
148 NAGAPATTINAM TN-14-001-022-022/312-a
(SIKKAL) 		2914001000NRG23250320232764113 25/03/2023 SUMATHI 2914001WL056780 SUMATHI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 SUMATHI INDIAN OVERSEAS BANK(508541)
149 NAGAPATTINAM TN-14-001-022-022/318-A
(SIKKAL) 		2914001000NRG23250320232764115 25/03/2023 SAGUNTHALA 2914001WL056780 SAGUNTHALA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
150 NAGAPATTINAM TN-14-001-022-022/321-A
(SIKKAL) 		2914001000NRG23250320232764116 25/03/2023 Kuppammal 2914001WL056780 Kuppammal 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Kuppammal INDIAN OVERSEAS BANK(508541)
151 NAGAPATTINAM TN-14-001-022-022/329-A
(SIKKAL) 		2914001000NRG23250320232764117 25/03/2023 BASKARAN 2914001WL056780 BASKARAN 00177 IOBA0000238 800 800 Processed 02/04/2023 005714223 BASKARAN INDIAN OVERSEAS BANK(508541)
152 NAGAPATTINAM TN-14-001-022-022/330-A
(SIKKAL) 		2914001000NRG23250320232764120 25/03/2023 AACHIYAMMAL 2914001WL056780 AACHIYAMMAL 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 AACHIYAMMAL INDIAN OVERSEAS BANK(508541)
153 NAGAPATTINAM TN-14-001-022-022/330-A
(SIKKAL) 		2914001000NRG23250320232764121 25/03/2023 VEERAMANI 2914001WL056780 VEERAMANI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 VEERAMANI INDIAN OVERSEAS BANK(508541)
154 NAGAPATTINAM TN-14-001-022-022/341-A
(SIKKAL) 		2914001000NRG23250320232764122 25/03/2023 BOOPATHY 2914001WL056780 BOOPATHY 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 BOOPATHY INDIAN OVERSEAS BANK(508541)
155 NAGAPATTINAM TN-14-001-022-022/341-A
(SIKKAL) 		2914001000NRG23250320232764123 25/03/2023 SELVARASU 2914001WL056780 SELVARASU 00177 IOBA0000238 600 600 Processed 02/04/2023 005714223 SELVARASU INDIAN OVERSEAS BANK(508541)
156 NAGAPATTINAM TN-14-001-022-022/360-a
(SIKKAL) 		2914001000NRG23250320232764124 25/03/2023 PAPPA 2914001WL056780 PAPPA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 PAPPA INDIAN OVERSEAS BANK(508541)
157 NAGAPATTINAM TN-14-001-022-022/395-A
(SIKKAL) 		2914001000NRG23250320232764126 25/03/2023 Kamalesh 2914001WL056780 Kamalesh 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Kamalesh INDIAN OVERSEAS BANK(508541)
158 NAGAPATTINAM TN-14-001-022-022/395-A
(SIKKAL) 		2914001000NRG23250320232764125 25/03/2023 PADMA 2914001WL056780 PADMA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 PADMA INDIAN OVERSEAS BANK(508541)
159 NAGAPATTINAM TN-14-001-022-022/399-A
(SIKKAL) 		2914001000NRG23250320232764127 25/03/2023 EALAMPAL 2914001WL056780 EALAMPAL 00177 IOBA0000238 400 400 Processed 02/04/2023 005714223 EALAMPAL INDIAN OVERSEAS BANK(508541)
160 NAGAPATTINAM TN-14-001-022-022/400-A
(SIKKAL) 		2914001000NRG23250320232764128 25/03/2023 SUSILA 2914001WL056780 SUSILA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 SUSILA INDIAN OVERSEAS BANK(508541)
161 NAGAPATTINAM TN-14-001-022-022/409-A
(SIKKAL) 		2914001000NRG23250320232764129 25/03/2023 POONGODI 2914001WL056780 POONGODI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 POONGODI INDIAN OVERSEAS BANK(508541)
162 NAGAPATTINAM TN-14-001-022-022/464-A
(SIKKAL) 		2914001000NRG23250320232764130 25/03/2023 PARVATHI 2914001WL056780 PARVATHI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
163 NAGAPATTINAM TN-14-001-022-022/465-a
(SIKKAL) 		2914001000NRG23250320232764131 25/03/2023 KALAISELVI 2914001WL056780 KALAISELVI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 NAGAPATTINAM TN-14-001-022-022/465-a
(SIKKAL) 		2914001000NRG23250320232764132 25/03/2023 VIJAY 2914001WL056780 VIJAY 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 VIJAY INDIAN OVERSEAS BANK(508541)
165 NAGAPATTINAM TN-14-001-022-022/467-B
(SIKKAL) 		2914001000NRG23250320232764133 25/03/2023 CHANDRA 2914001WL056780 CHANDRA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 CHANDRA INDIAN OVERSEAS BANK(508541)
166 NAGAPATTINAM TN-14-001-022-022/467-B
(SIKKAL) 		2914001000NRG23250320232764134 25/03/2023 Jayaprakash 2914001WL056780 Jayaprakash 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Jayaprakash PUNJAB NATIONAL BANK(508568)
167 NAGAPATTINAM TN-14-001-022-022/476-A
(SIKKAL) 		2914001000NRG23250320232764135 25/03/2023 KAMALAM 2914001WL056780 KAMALAM 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 KAMALAM INDIAN OVERSEAS BANK(508541)
168 NAGAPATTINAM TN-14-001-022-022/518-A
(SIKKAL) 		2914001000NRG23250320232764136 25/03/2023 CHITRA 2914001WL056780 CHITRA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 CHITRA INDIAN OVERSEAS BANK(508541)
169 NAGAPATTINAM TN-14-001-022-022/518-A
(SIKKAL) 		2914001000NRG23250320232764138 25/03/2023 MARKKAS 2914001WL056780 MARKKAS 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 MARKKAS INDIAN OVERSEAS BANK(508541)
170 NAGAPATTINAM TN-14-001-022-022/518-A
(SIKKAL) 		2914001000NRG23250320232764137 25/03/2023 PRASATH 2914001WL056780 PRASATH 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 PRASATH INDIAN BANK(607105)
171 NAGAPATTINAM TN-14-001-022-022/526-B
(SIKKAL) 		2914001000NRG23250320232764141 25/03/2023 PUSHPAVALLI 2914001WL056780 PUSHPAVALLI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
172 NAGAPATTINAM TN-14-001-022-022/526-B
(SIKKAL) 		2914001000NRG23250320232764140 25/03/2023 VADIVEL 2914001WL056780 VADIVEL 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 VADIVEL INDIAN OVERSEAS BANK(508541)
173 NAGAPATTINAM TN-14-001-022-022/54-A
(SIKKAL) 		2914001000NRG23250320232764143 25/03/2023 SELVAMANI 2914001WL056780 SELVAMANI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 SELVAMANI INDIAN OVERSEAS BANK(508541)
174 NAGAPATTINAM TN-14-001-022-022/54-A
(SIKKAL) 		2914001000NRG23250320232764142 25/03/2023 THILAGAVATHI 2914001WL056780 THILAGAVATHI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
175 NAGAPATTINAM TN-14-001-022-022/559-A
(SIKKAL) 		2914001000NRG23250320232764144 25/03/2023 NAGARETHINAM 2914001WL056780 NAGARETHINAM 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 NAGARETHINAM INDIAN OVERSEAS BANK(508541)
176 NAGAPATTINAM TN-14-001-022-022/591-a
(SIKKAL) 		2914001000NRG23250320232764145 25/03/2023 MARIYAPPAN 2914001WL056780 MARIYAPPAN 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 MARIYAPPAN INDIAN OVERSEAS BANK(508541)
177 NAGAPATTINAM TN-14-001-022-022/591-a
(SIKKAL) 		2914001000NRG23250320232764146 25/03/2023 VASUKI 2914001WL056780 VASUKI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 VASUKI INDIAN OVERSEAS BANK(508541)
178 NAGAPATTINAM TN-14-001-022-022/606-A
(SIKKAL) 		2914001000NRG23250320232764147 25/03/2023 KAMALAM 2914001WL056780 KAMALAM 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 NAGAPATTINAM TN-14-001-022-022/655-A
(SIKKAL) 		2914001000NRG23250320232764148 25/03/2023 POONGOTHAI 2914001WL056780 POONGOTHAI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 POONGOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAGAPATTINAM TN-14-001-022-022/698-A
(SIKKAL) 		2914001000NRG23250320232764149 25/03/2023 SENTHAMILSELVI 2914001WL056780 SENTHAMILSELVI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 SENTHAMILSELVI INDIAN OVERSEAS BANK(508541)
181 NAGAPATTINAM TN-14-001-022-022/7-A
(SIKKAL) 		2914001000NRG23250320232764150 25/03/2023 SELVARANI 2914001WL056780 SELVARANI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 SELVARANI INDIAN OVERSEAS BANK(508541)
182 NAGAPATTINAM TN-14-001-022-022/703-A
(SIKKAL) 		2914001000NRG23250320232764151 25/03/2023 DHAMAYANTHI 2914001WL056780 DHAMAYANTHI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 DHAMAYANTHI INDIAN OVERSEAS BANK(508541)
183 NAGAPATTINAM TN-14-001-022-022/703-A
(SIKKAL) 		2914001000NRG23250320232764152 25/03/2023 MATHIYAZHAGAN 2914001WL056780 MATHIYAZHAGAN 00177 IOBA0000238 600 600 Processed 02/04/2023 005714223 MATHIYAZHAGAN INDIAN OVERSEAS BANK(508541)
184 NAGAPATTINAM TN-14-001-022-022/704-a
(SIKKAL) 		2914001000NRG23250320232764153 25/03/2023 VASANTHI 2914001WL056780 VASANTHI 00177 IOBA0000238 1000 1000 Processed 02/04/2023 005714223 VASANTHI INDIAN OVERSEAS BANK(508541)
185 NAGAPATTINAM TN-14-001-022-022/705-A
(SIKKAL) 		2914001000NRG23250320232764154 25/03/2023 KAVITHA 2914001WL056780 KAVITHA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 KAVITHA INDIAN OVERSEAS BANK(508541)
186 NAGAPATTINAM TN-14-001-022-022/715-A
(SIKKAL) 		2914001000NRG23250320232764155 25/03/2023 PUSHPAVALLI 2914001WL056780 PUSHPAVALLI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
187 NAGAPATTINAM TN-14-001-022-022/717-A
(SIKKAL) 		2914001000NRG23250320232764156 25/03/2023 KUNJAMMAL 2914001WL056780 KUNJAMMAL 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
188 NAGAPATTINAM TN-14-001-022-022/756-A
(SIKKAL) 		2914001000NRG23250320232764157 25/03/2023 SANGEETHA 2914001WL056780 SANGEETHA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 SANGEETHA INDIAN OVERSEAS BANK(508541)
189 NAGAPATTINAM TN-14-001-022-022/779-A
(SIKKAL) 		2914001000NRG23250320232764158 25/03/2023 VASANTHA 2914001WL056780 VASANTHA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
190 NAGAPATTINAM TN-14-001-022-022/808-B
(SIKKAL) 		2914001000NRG23250320232764159 25/03/2023 CHANDRA 2914001WL056780 CHANDRA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 CHANDRA INDIAN OVERSEAS BANK(508541)
191 NAGAPATTINAM TN-14-001-022-022/811-A
(SIKKAL) 		2914001000NRG23250320232764160 25/03/2023 RAJA 2914001WL056780 RAJA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 RAJA STATE BANK OF INDIA(508548)
192 NAGAPATTINAM TN-14-001-022-022/813-A
(SIKKAL) 		2914001000NRG23250320232764161 25/03/2023 BAVANI 2914001WL056780 BAVANI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 BAVANI INDIAN OVERSEAS BANK(508541)
193 NAGAPATTINAM TN-14-001-022-022/828-A
(SIKKAL) 		2914001000NRG23250320232764162 25/03/2023 SUDHAPRIYA 2914001WL056780 SUDHAPRIYA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 SUDHAPRIYA INDIAN OVERSEAS BANK(508541)
194 NAGAPATTINAM TN-14-001-022-022/850-A
(SIKKAL) 		2914001000NRG23250320232764163 25/03/2023 Dhamothiran 2914001WL056780 Dhamothiran 00177 IOBA0000238 1000 1000 Processed 02/04/2023 005714223 Dhamothiran CITY UNION BANK LIMITED(607324)
195 NAGAPATTINAM TN-14-001-022-022/891-A
(SIKKAL) 		2914001000NRG23250320232764164 25/03/2023 FATHIMA 2914001WL056780 FATHIMA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 FATHIMA INDIAN OVERSEAS BANK(508541)
196 NAGAPATTINAM TN-14-001-022-022/893-A
(SIKKAL) 		2914001000NRG23250320232764165 25/03/2023 BABY 2914001WL056780 BABY 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 BABY INDIAN OVERSEAS BANK(508541)
197 NAGAPATTINAM TN-14-001-022-022/897-A
(SIKKAL) 		2914001000NRG23250320232764166 25/03/2023 PARAMESHWARI 2914001WL056780 PARAMESHWARI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
198 NAGAPATTINAM TN-14-001-022-022/898-A
(SIKKAL) 		2914001000NRG23250320232764167 25/03/2023 SUGANYA 2914001WL056780 SUGANYA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 SUGANYA INDIAN OVERSEAS BANK(508541)
199 NAGAPATTINAM TN-14-001-022-022/90-A
(SIKKAL) 		2914001000NRG23250320232764169 25/03/2023 SANGEETHA 2914001WL056780 SANGEETHA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 SANGEETHA INDIAN OVERSEAS BANK(508541)
200 NAGAPATTINAM TN-14-001-022-022/90-A
(SIKKAL) 		2914001000NRG23250320232764168 25/03/2023 Shankar 2914001WL056780 Shankar 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 Shankar INDIAN OVERSEAS BANK(508541)
201 NAGAPATTINAM TN-14-001-022-022/901-A
(SIKKAL) 		2914001000NRG23250320232764170 25/03/2023 SIVAKAMASUNDARI 2914001WL056780 SIVAKAMASUNDARI 00177 IOBA0000238 1686 1686 Processed 02/04/2023 005714223 SIVAKAMASUNDARI INDIAN OVERSEAS BANK(508541)
202 NAGAPATTINAM TN-14-001-022-022/923-A
(SIKKAL) 		2914001000NRG23250320232764171 25/03/2023 VASANTHI 2914001WL056780 VASANTHI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 VASANTHI RATNAKAR BANK(607393)
203 NAGAPATTINAM TN-14-001-022-022/928-A
(SIKKAL) 		2914001000NRG23250320232764172 25/03/2023 MALA 2914001WL056780 MALA 00177 IOBA0000238 1686 1686 Processed 02/04/2023 005714223 MALA INDIAN OVERSEAS BANK(508541)
204 NAGAPATTINAM TN-14-001-022-022/935-A
(SIKKAL) 		2914001000NRG23250320232764173 25/03/2023 SUDHA 2914001WL056780 SUDHA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 SUDHA INDIAN OVERSEAS BANK(508541)
205 NAGAPATTINAM TN-14-001-022-022/947-A
(SIKKAL) 		2914001000NRG23250320232764174 25/03/2023 ESWARI 2914001WL056780 ESWARI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 ESWARI INDIAN OVERSEAS BANK(508541)
206 NAGAPATTINAM TN-14-001-022-022/951-A
(SIKKAL) 		2914001000NRG23250320232764175 25/03/2023 INDIRA 2914001WL056780 INDIRA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 INDIRA FINCARE SMALL FINANCE BANK LTD(608304)
207 NAGAPATTINAM TN-14-001-022-022/964-A
(SIKKAL) 		2914001000NRG23250320232764178 25/03/2023 DHANALAKSHMI 2914001WL056780 DHANALAKSHMI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
208 NAGAPATTINAM TN-14-001-022-022/969-A
(SIKKAL) 		2914001000NRG23250320232764179 25/03/2023 MOHANA 2914001WL056780 MOHANA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 MOHANA INDIAN OVERSEAS BANK(508541)
209 NAGAPATTINAM TN-14-001-022-022/971-A
(SIKKAL) 		2914001000NRG23250320232764180 25/03/2023 RANI 2914001WL056780 RANI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 RANI INDIAN OVERSEAS BANK(508541)
210 NAGAPATTINAM TN-14-001-022-022/997-A
(SIKKAL) 		2914001000NRG23250320232764181 25/03/2023 CHITRA 2914001WL056780 CHITRA 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005714223 CHITRA RATNAKAR BANK(607393)
SubTotal 243931 243931
211 NAGAPATTINAM TN-14-001-022-003/207-A
(SIKKAL) 		2914001000NRG23250320232763981 25/03/2023 Surya 2914001WL056780 Surya 00437 TMBL0000357 1200 1200 Processed 02/04/2023 005714223 Surya TAMILNAD MERCANTILE BANK LTD.(607187)
212 NAGAPATTINAM TN-14-001-022-008/1369-A
(SIKKAL) 		2914001000NRG23250320232764029 25/03/2023 Tamil mani 2914001WL056780 Tamil mani 00437 TMBL0000357 1200 1200 Processed 02/04/2023 005714223 Tamil mani INDIAN OVERSEAS BANK(508541)
213 NAGAPATTINAM TN-14-001-022-022/1349-A
(SIKKAL) 		2914001000NRG23250320232764058 25/03/2023 Bhuvaneswari 2914001WL056780 Bhuvaneswari 00437 TMBL0000357 1200 1200 Processed 02/04/2023 005714223 Bhuvaneswari TAMILNAD MERCANTILE BANK LTD.(607187)
214 NAGAPATTINAM TN-14-001-022-022/1370-A
(SIKKAL) 		2914001000NRG23250320232764059 25/03/2023 Sowndharajan 2914001WL056780 Sowndharajan 00437 TMBL0000357 1200 1200 Processed 02/04/2023 005714223 Sowndharajan INDIAN BANK(607105)
215 NAGAPATTINAM TN-14-001-022-022/959-A
(SIKKAL) 		2914001000NRG23250320232764177 25/03/2023 Ashokan 2914001WL056780 Ashokan 00437 TMBL0000357 400 400 Processed 02/04/2023 005714223 Ashokan TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 5200 5200
216 NAGAPATTINAM TN-14-001-022-022/1624-A
(SIKKAL) 		2914001000NRG23250320232764078 25/03/2023 Manikandan 2914001WL056780 Manikandan 00546 CIUB0000278 1200 1200 Processed 02/04/2023 005714223 Manikandan CITY UNION BANK LIMITED(607324)
SubTotal 1200 1200
Total 252731 252731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_250323APB_FTO_1693655 Canara Bank CNRB0001212 NAGAPATTINAM 1200
2 NAGAPATTINAM TN2914001_250323APB_FTO_1693655 Indian Bank IDIB000T097 THITTACHERY 1200
3 NAGAPATTINAM TN2914001_250323APB_FTO_1693655 Indian Overseas Bank IOBA0000238 SIKKAL 243931
4 NAGAPATTINAM TN2914001_250323APB_FTO_1693655 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 5200
5 NAGAPATTINAM TN2914001_250323APB_FTO_1693655 City Union Bank CIUB0000278 NAGORE 1200

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