Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:43:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_280722APB_FTO_623117
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-14-001-019-019/405-A
(PUDHUCHERRY) 		2914001000NRG23280720220868743 28/07/2022 Rajeswari 2914001WL015979 Rajeswari 00078 CNRB0001212 1200 1200 Processed 04/08/2022 015743216 Rajeswari CANARA BANK(508532)
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-019-019/412-A
(PUDHUCHERRY) 		2914001000NRG23280720220868749 28/07/2022 Hema 2914001WL015979 Hema 00177 IOBA0000238 1200 1200 Processed 04/08/2022 015743216 Hema INDIAN OVERSEAS BANK(508541)
3 NAGAPATTINAM TN-14-001-019-019/412-A
(PUDHUCHERRY) 		2914001000NRG23280720220868748 28/07/2022 Iyappan 2914001WL015979 Iyappan 00177 IOBA0000238 1200 1200 Processed 04/08/2022 015743216 Iyappan INDIAN OVERSEAS BANK(508541)
4 NAGAPATTINAM TN-14-001-019-019/53-A
(PUDHUCHERRY) 		2914001000NRG23280720220868773 28/07/2022 MURUGESAN 2914001WL015979 MURUGESAN 00177 IOBA0000238 1200 1200 Processed 04/08/2022 015743216 MURUGESAN INDIAN OVERSEAS BANK(508541)
SubTotal 3600 3600
5 NAGAPATTINAM TN-14-001-019-019/282-A
(PUDHUCHERRY) 		2914001000NRG23280720220868699 28/07/2022 PACKRISAMY 2914001WL015979 PACKRISAMY 00354 PUNB0396000 1200 1200 Processed 04/08/2022 015743216 PACKRISAMY PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
6 NAGAPATTINAM TN-14-001-019-001/271-A
(PUDHUCHERRY) 		2914001000NRG23280720220868665 28/07/2022 VALLI 2914001WL015979 VALLI 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 VALLI STATE BANK OF INDIA(508548)
7 NAGAPATTINAM TN-14-001-019-001/408-D
(PUDHUCHERRY) 		2914001000NRG23280720220868667 28/07/2022 sumathi 2914001WL015979 sumathi 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 sumathi STATE BANK OF INDIA(508548)
8 NAGAPATTINAM TN-14-001-019-001/410-A
(PUDHUCHERRY) 		2914001000NRG23280720220868669 28/07/2022 BOOMATHI 2914001WL015979 BOOMATHI 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 BOOMATHI STATE BANK OF INDIA(508548)
9 NAGAPATTINAM TN-14-001-019-001/509-A
(PUDHUCHERRY) 		2914001000NRG23280720220868670 28/07/2022 SUMATHI 2914001WL015979 SUMATHI 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 SUMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
10 NAGAPATTINAM TN-14-001-019-001/526-A
(PUDHUCHERRY) 		2914001000NRG23280720220868672 28/07/2022 Jayalakshmi 2914001WL015979 Jayalakshmi 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 Jayalakshmi PUNJAB NATIONAL BANK(508568)
11 NAGAPATTINAM TN-14-001-019-001/526-A
(PUDHUCHERRY) 		2914001000NRG23280720220868673 28/07/2022 Sugunthakumar 2914001WL015979 Sugunthakumar 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 Sugunthakumar STATE BANK OF INDIA(508548)
12 NAGAPATTINAM TN-14-001-019-001/530-A
(PUDHUCHERRY) 		2914001000NRG23280720220868674 28/07/2022 Jothibass 2914001WL015979 Jothibass 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 Jothibass TAMILNAD MERCANTILE BANK LTD.(607187)
13 NAGAPATTINAM TN-14-001-019-019/169-A
(PUDHUCHERRY) 		2914001000NRG23280720220868681 28/07/2022 KANAGAM 2914001WL015979 KANAGAM 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 KANAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAGAPATTINAM TN-14-001-019-019/189-A
(PUDHUCHERRY) 		2914001000NRG23280720220868683 28/07/2022 Nagavalli 2914001WL015979 Nagavalli 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 Nagavalli STATE BANK OF INDIA(508548)
15 NAGAPATTINAM TN-14-001-019-019/195-A
(PUDHUCHERRY) 		2914001000NRG23280720220868684 28/07/2022 MANIYAMMAL 2914001WL015979 MANIYAMMAL 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 MANIYAMMAL STATE BANK OF INDIA(508548)
16 NAGAPATTINAM TN-14-001-019-019/263-B
(PUDHUCHERRY) 		2914001000NRG23280720220868686 28/07/2022 KUMAR 2914001WL015979 KUMAR 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 KUMAR TAMILNAD MERCANTILE BANK LTD.(607187)
17 NAGAPATTINAM TN-14-001-019-019/263-B
(PUDHUCHERRY) 		2914001000NRG23280720220868687 28/07/2022 SASIKALA 2914001WL015979 SASIKALA 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 SASIKALA TAMILNAD MERCANTILE BANK LTD.(607187)
18 NAGAPATTINAM TN-14-001-019-019/275-A
(PUDHUCHERRY) 		2914001000NRG23280720220868692 28/07/2022 mallika 2914001WL015979 mallika 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 mallika STATE BANK OF INDIA(508548)
19 NAGAPATTINAM TN-14-001-019-019/276-A
(PUDHUCHERRY) 		2914001000NRG23280720220868694 28/07/2022 MEENA 2914001WL015979 MEENA 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGAPATTINAM TN-14-001-019-019/276-A
(PUDHUCHERRY) 		2914001000NRG23280720220868693 28/07/2022 RAJENDIRAN 2914001WL015979 RAJENDIRAN 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 RAJENDIRAN INDIAN OVERSEAS BANK(508541)
21 NAGAPATTINAM TN-14-001-019-019/277-A
(PUDHUCHERRY) 		2914001000NRG23280720220868695 28/07/2022 SENTHIL 2914001WL015979 SENTHIL 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 SENTHIL TAMILNAD MERCANTILE BANK LTD.(607187)
22 NAGAPATTINAM TN-14-001-019-019/278-A
(PUDHUCHERRY) 		2914001000NRG23280720220868697 28/07/2022 mariyammal 2914001WL015979 mariyammal 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 mariyammal STATE BANK OF INDIA(508548)
23 NAGAPATTINAM TN-14-001-019-019/282-A
(PUDHUCHERRY) 		2914001000NRG23280720220868700 28/07/2022 vasuki 2914001WL015979 vasuki 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 vasuki STATE BANK OF INDIA(508548)
24 NAGAPATTINAM TN-14-001-019-019/283-A
(PUDHUCHERRY) 		2914001000NRG23280720220868701 28/07/2022 latha 2914001WL015979 latha 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 latha STATE BANK OF INDIA(508548)
25 NAGAPATTINAM TN-14-001-019-019/285-A
(PUDHUCHERRY) 		2914001000NRG23280720220868702 28/07/2022 GEETHA 2914001WL015979 GEETHA 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 GEETHA TAMILNAD MERCANTILE BANK LTD.(607187)
26 NAGAPATTINAM TN-14-001-019-019/286-A
(PUDHUCHERRY) 		2914001000NRG23280720220868705 28/07/2022 sakthivel 2914001WL015979 sakthivel 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 sakthivel TAMILNAD MERCANTILE BANK LTD.(607187)
27 NAGAPATTINAM TN-14-001-019-019/286-A
(PUDHUCHERRY) 		2914001000NRG23280720220868704 28/07/2022 valli 2914001WL015979 valli 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 valli STATE BANK OF INDIA(508548)
28 NAGAPATTINAM TN-14-001-019-019/287-A
(PUDHUCHERRY) 		2914001000NRG23280720220868706 28/07/2022 ELAMBAL 2914001WL015979 ELAMBAL 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 ELAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAGAPATTINAM TN-14-001-019-019/288-A
(PUDHUCHERRY) 		2914001000NRG23280720220868707 28/07/2022 SANTHA 2914001WL015979 SANTHA 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 SANTHA STATE BANK OF INDIA(508548)
30 NAGAPATTINAM TN-14-001-019-019/290-A
(PUDHUCHERRY) 		2914001000NRG23280720220868709 28/07/2022 KALYANI 2914001WL015979 KALYANI 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 KALYANI INDIAN OVERSEAS BANK(508541)
31 NAGAPATTINAM TN-14-001-019-019/290-A
(PUDHUCHERRY) 		2914001000NRG23280720220868710 28/07/2022 VEERA SAMI 2914001WL015979 VEERA SAMI 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 VEERA SAMI INDIAN OVERSEAS BANK(508541)
32 NAGAPATTINAM TN-14-001-019-019/291-A
(PUDHUCHERRY) 		2914001000NRG23280720220868711 28/07/2022 NAGARASU 2914001WL015979 NAGARASU 00415 SBIN0000879 1686 1686 Processed 04/08/2022 015743216 NAGARASU STATE BANK OF INDIA(508548)
33 NAGAPATTINAM TN-14-001-019-019/292-A
(PUDHUCHERRY) 		2914001000NRG23280720220868712 28/07/2022 chithra 2914001WL015979 chithra 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 chithra TAMILNAD MERCANTILE BANK LTD.(607187)
34 NAGAPATTINAM TN-14-001-019-019/292-A
(PUDHUCHERRY) 		2914001000NRG23280720220868713 28/07/2022 siva 2914001WL015979 siva 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 siva TAMILNAD MERCANTILE BANK LTD.(607187)
35 NAGAPATTINAM TN-14-001-019-019/294-A
(PUDHUCHERRY) 		2914001000NRG23280720220868714 28/07/2022 ANJAMMAL 2914001WL015979 ANJAMMAL 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAGAPATTINAM TN-14-001-019-019/296-A
(PUDHUCHERRY) 		2914001000NRG23280720220868715 28/07/2022 lakshmi 2914001WL015979 lakshmi 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
37 NAGAPATTINAM TN-14-001-019-019/323-A
(PUDHUCHERRY) 		2914001000NRG23280720220868716 28/07/2022 BASKARAN 2914001WL015979 BASKARAN 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 BASKARAN TAMILNAD MERCANTILE BANK LTD.(607187)
38 NAGAPATTINAM TN-14-001-019-019/323-A
(PUDHUCHERRY) 		2914001000NRG23280720220868717 28/07/2022 MEENA 2914001WL015979 MEENA 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 MEENA STATE BANK OF INDIA(508548)
39 NAGAPATTINAM TN-14-001-019-019/337-A
(PUDHUCHERRY) 		2914001000NRG23280720220868718 28/07/2022 THANGAMMAL 2914001WL015979 THANGAMMAL 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 THANGAMMAL STATE BANK OF INDIA(508548)
40 NAGAPATTINAM TN-14-001-019-019/338-A
(PUDHUCHERRY) 		2914001000NRG23280720220868720 28/07/2022 KALIMUTHU 2914001WL015979 KALIMUTHU 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAGAPATTINAM TN-14-001-019-019/339-A
(PUDHUCHERRY) 		2914001000NRG23280720220868721 28/07/2022 AANDAL 2914001WL015979 AANDAL 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 AANDAL STATE BANK OF INDIA(508548)
42 NAGAPATTINAM TN-14-001-019-019/340-A
(PUDHUCHERRY) 		2914001000NRG23280720220868723 28/07/2022 VASANTHA 2914001WL015979 VASANTHA 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NAGAPATTINAM TN-14-001-019-019/342-A
(PUDHUCHERRY) 		2914001000NRG23280720220868724 28/07/2022 BABY 2914001WL015979 BABY 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 BABY STATE BANK OF INDIA(508548)
44 NAGAPATTINAM TN-14-001-019-019/347-A
(PUDHUCHERRY) 		2914001000NRG23280720220868725 28/07/2022 chithraselvi 2914001WL015979 chithraselvi 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 chithraselvi INDIAN OVERSEAS BANK(508541)
45 NAGAPATTINAM TN-14-001-019-019/348-A
(PUDHUCHERRY) 		2914001000NRG23280720220868726 28/07/2022 AMSAVALLI 2914001WL015979 AMSAVALLI 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAGAPATTINAM TN-14-001-019-019/36-A
(PUDHUCHERRY) 		2914001000NRG23280720220868727 28/07/2022 ANBUMANI 2914001WL015979 ANBUMANI 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 ANBUMANI STATE BANK OF INDIA(508548)
47 NAGAPATTINAM TN-14-001-019-019/360-A
(PUDHUCHERRY) 		2914001000NRG23280720220868728 28/07/2022 selvarani 2914001WL015979 selvarani 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 selvarani TAMILNAD MERCANTILE BANK LTD.(607187)
48 NAGAPATTINAM TN-14-001-019-019/371-B
(PUDHUCHERRY) 		2914001000NRG23280720220868732 28/07/2022 RAVICHANDRAN 2914001WL015979 RAVICHANDRAN 00415 SBIN0000879 1686 1686 Processed 04/08/2022 015743216 RAVICHANDRAN STATE BANK OF INDIA(508548)
49 NAGAPATTINAM TN-14-001-019-019/371-B
(PUDHUCHERRY) 		2914001000NRG23280720220868731 28/07/2022 VIJAYALAKSHMI 2914001WL015979 VIJAYALAKSHMI 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 VIJAYALAKSHMI RATNAKAR BANK(607393)
50 NAGAPATTINAM TN-14-001-019-019/381-A
(PUDHUCHERRY) 		2914001000NRG23280720220868733 28/07/2022 CHANDANAMARY 2914001WL015979 CHANDANAMARY 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 CHANDANAMARY TAMILNAD MERCANTILE BANK LTD.(607187)
51 NAGAPATTINAM TN-14-001-019-019/381-A
(PUDHUCHERRY) 		2914001000NRG23280720220868734 28/07/2022 Rajkumar 2914001WL015979 Rajkumar 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 Rajkumar STATE BANK OF INDIA(508548)
52 NAGAPATTINAM TN-14-001-019-019/387-A
(PUDHUCHERRY) 		2914001000NRG23280720220868735 28/07/2022 kavitha 2914001WL015979 kavitha 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 kavitha STATE BANK OF INDIA(508548)
53 NAGAPATTINAM TN-14-001-019-019/401-A
(PUDHUCHERRY) 		2914001000NRG23280720220868737 28/07/2022 chithra 2914001WL015979 chithra 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 chithra STATE BANK OF INDIA(508548)
54 NAGAPATTINAM TN-14-001-019-019/401-A
(PUDHUCHERRY) 		2914001000NRG23280720220868738 28/07/2022 SELVAM 2914001WL015979 SELVAM 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 SELVAM TAMILNAD MERCANTILE BANK LTD.(607187)
55 NAGAPATTINAM TN-14-001-019-019/403-A
(PUDHUCHERRY) 		2914001000NRG23280720220868739 28/07/2022 JAMUNA 2914001WL015979 JAMUNA 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 JAMUNA STATE BANK OF INDIA(508548)
56 NAGAPATTINAM TN-14-001-019-019/403-A
(PUDHUCHERRY) 		2914001000NRG23280720220868740 28/07/2022 SUTHAN 2914001WL015979 SUTHAN 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 SUTHAN STATE BANK OF INDIA(508548)
57 NAGAPATTINAM TN-14-001-019-019/404-A
(PUDHUCHERRY) 		2914001000NRG23280720220868741 28/07/2022 DEVI 2914001WL015979 DEVI 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 DEVI STATE BANK OF INDIA(508548)
58 NAGAPATTINAM TN-14-001-019-019/405-A
(PUDHUCHERRY) 		2914001000NRG23280720220868742 28/07/2022 Prabakaran 2914001WL015979 Prabakaran 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 Prabakaran CANARA BANK(508532)
59 NAGAPATTINAM TN-14-001-019-019/406-C
(PUDHUCHERRY) 		2914001000NRG23280720220868744 28/07/2022 santha 2914001WL015979 santha 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 santha STATE BANK OF INDIA(508548)
60 NAGAPATTINAM TN-14-001-019-019/407-B
(PUDHUCHERRY) 		2914001000NRG23280720220868745 28/07/2022 annadurai 2914001WL015979 annadurai 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 annadurai STATE BANK OF INDIA(508548)
61 NAGAPATTINAM TN-14-001-019-019/407-B
(PUDHUCHERRY) 		2914001000NRG23280720220868746 28/07/2022 RUKUMANI 2914001WL015979 RUKUMANI 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 RUKUMANI STATE BANK OF INDIA(508548)
62 NAGAPATTINAM TN-14-001-019-019/411-A
(PUDHUCHERRY) 		2914001000NRG23280720220868747 28/07/2022 santhara 2914001WL015979 santhara 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 santhara INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAGAPATTINAM TN-14-001-019-019/439-A
(PUDHUCHERRY) 		2914001000NRG23280720220868752 28/07/2022 SELVARANI 2914001WL015979 SELVARANI 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 SELVARANI TAMILNAD MERCANTILE BANK LTD.(607187)
64 NAGAPATTINAM TN-14-001-019-019/442-B
(PUDHUCHERRY) 		2914001000NRG23280720220868753 28/07/2022 mala 2914001WL015979 mala 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 mala STATE BANK OF INDIA(508548)
65 NAGAPATTINAM TN-14-001-019-019/458-A
(PUDHUCHERRY) 		2914001000NRG23280720220868754 28/07/2022 MALA 2914001WL015979 MALA 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAGAPATTINAM TN-14-001-019-019/460-A
(PUDHUCHERRY) 		2914001000NRG23280720220868756 28/07/2022 ISTALIN 2914001WL015979 ISTALIN 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 ISTALIN STATE BANK OF INDIA(508548)
67 NAGAPATTINAM TN-14-001-019-019/460-A
(PUDHUCHERRY) 		2914001000NRG23280720220868757 28/07/2022 VIJAYALAKSHMI 2914001WL015979 VIJAYALAKSHMI 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
68 NAGAPATTINAM TN-14-001-019-019/47-A
(PUDHUCHERRY) 		2914001000NRG23280720220868758 28/07/2022 VIJAYA 2914001WL015979 VIJAYA 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 VIJAYA BANK OF BARODA(606985)
69 NAGAPATTINAM TN-14-001-019-019/48-A
(PUDHUCHERRY) 		2914001000NRG23280720220868759 28/07/2022 SELLAMMAL 2914001WL015979 SELLAMMAL 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAGAPATTINAM TN-14-001-019-019/483-a
(PUDHUCHERRY) 		2914001000NRG23280720220868760 28/07/2022 MYTHILI 2914001WL015979 MYTHILI 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 MYTHILI TAMILNAD MERCANTILE BANK LTD.(607187)
71 NAGAPATTINAM TN-14-001-019-019/484-A
(PUDHUCHERRY) 		2914001000NRG23280720220868761 28/07/2022 anbalakan 2914001WL015979 anbalakan 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 anbalakan INDIAN BANK(607105)
72 NAGAPATTINAM TN-14-001-019-019/487-A
(PUDHUCHERRY) 		2914001000NRG23280720220868763 28/07/2022 MARIMUTHU 2914001WL015979 MARIMUTHU 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 MARIMUTHU STATE BANK OF INDIA(508548)
73 NAGAPATTINAM TN-14-001-019-019/49-A
(PUDHUCHERRY) 		2914001000NRG23280720220868765 28/07/2022 AYYAPPAN 2914001WL015979 AYYAPPAN 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 AYYAPPAN STATE BANK OF INDIA(508548)
74 NAGAPATTINAM TN-14-001-019-019/49-A
(PUDHUCHERRY) 		2914001000NRG23280720220868764 28/07/2022 VALARMATHI 2914001WL015979 VALARMATHI 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 VALARMATHI BANK OF BARODA(606985)
75 NAGAPATTINAM TN-14-001-019-019/50-A
(PUDHUCHERRY) 		2914001000NRG23280720220868768 28/07/2022 KAVITHA 2914001WL015979 KAVITHA 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 KAVITHA STATE BANK OF INDIA(508548)
76 NAGAPATTINAM TN-14-001-019-019/51-A
(PUDHUCHERRY) 		2914001000NRG23280720220868769 28/07/2022 DHANALAKSHMI 2914001WL015979 DHANALAKSHMI 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 DHANALAKSHMI STATE BANK OF INDIA(508548)
77 NAGAPATTINAM TN-14-001-019-019/51-A
(PUDHUCHERRY) 		2914001000NRG23280720220868770 28/07/2022 Rajendran 2914001WL015979 Rajendran 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 Rajendran STATE BANK OF INDIA(508548)
78 NAGAPATTINAM TN-14-001-019-019/516-A
(PUDHUCHERRY) 		2914001000NRG23280720220868771 28/07/2022 Gowsalya 2914001WL015979 Gowsalya 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 Gowsalya INDIAN OVERSEAS BANK(508541)
79 NAGAPATTINAM TN-14-001-019-019/53-A
(PUDHUCHERRY) 		2914001000NRG23280720220868772 28/07/2022 sivagamisundari 2914001WL015979 sivagamisundari 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 sivagamisundari TAMILNAD MERCANTILE BANK LTD.(607187)
80 NAGAPATTINAM TN-14-001-019-019/532-A
(PUDHUCHERRY) 		2914001000NRG23280720220868774 28/07/2022 Lakshmi 2914001WL015979 Lakshmi 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 Lakshmi STATE BANK OF INDIA(508548)
81 NAGAPATTINAM TN-14-001-019-019/535-A
(PUDHUCHERRY) 		2914001000NRG23280720220868775 28/07/2022 Saransingh 2914001WL015979 Saransingh 00415 SBIN0000879 400 400 Processed 04/08/2022 015743216 Saransingh TAMILNAD MERCANTILE BANK LTD.(607187)
82 NAGAPATTINAM TN-14-001-019-019/536-A
(PUDHUCHERRY) 		2914001000NRG23280720220868777 28/07/2022 Kunjalam 2914001WL015979 Kunjalam 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 Kunjalam STATE BANK OF INDIA(508548)
83 NAGAPATTINAM TN-14-001-019-019/54-A
(PUDHUCHERRY) 		2914001000NRG23280720220868778 28/07/2022 JAMUNA 2914001WL015979 JAMUNA 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAGAPATTINAM TN-14-001-019-019/57-A
(PUDHUCHERRY) 		2914001000NRG23280720220868783 28/07/2022 DURAIRAJ 2914001WL015979 DURAIRAJ 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 DURAIRAJ INDIAN OVERSEAS BANK(508541)
85 NAGAPATTINAM TN-14-001-019-019/57-A
(PUDHUCHERRY) 		2914001000NRG23280720220868784 28/07/2022 panjavaranam 2914001WL015979 panjavaranam 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 panjavaranam STATE BANK OF INDIA(508548)
86 NAGAPATTINAM TN-14-001-019-019/58-A
(PUDHUCHERRY) 		2914001000NRG23280720220868788 28/07/2022 prema 2914001WL015979 prema 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 prema STATE BANK OF INDIA(508548)
87 NAGAPATTINAM TN-14-001-019-019/58-A
(PUDHUCHERRY) 		2914001000NRG23280720220868787 28/07/2022 rajendiran 2914001WL015979 rajendiran 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 rajendiran STATE BANK OF INDIA(508548)
88 NAGAPATTINAM TN-14-001-019-019/59-A
(PUDHUCHERRY) 		2914001000NRG23280720220868791 28/07/2022 MARIYAMMAL 2914001WL015979 MARIYAMMAL 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
89 NAGAPATTINAM TN-14-001-019-019/59-A
(PUDHUCHERRY) 		2914001000NRG23280720220868792 28/07/2022 SELVAKUMAR 2914001WL015979 SELVAKUMAR 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 SELVAKUMAR STATE BANK OF INDIA(508548)
90 NAGAPATTINAM TN-14-001-019-019/6-A
(PUDHUCHERRY) 		2914001000NRG23280720220868793 28/07/2022 Latha 2914001WL015979 Latha 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 Latha STATE BANK OF INDIA(508548)
91 NAGAPATTINAM TN-14-001-019-019/60-A
(PUDHUCHERRY) 		2914001000NRG23280720220868794 28/07/2022 rani 2914001WL015979 rani 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 rani INDIAN OVERSEAS BANK(508541)
92 NAGAPATTINAM TN-14-001-019-019/61-A
(PUDHUCHERRY) 		2914001000NRG23280720220868802 28/07/2022 CHANDRA 2914001WL015979 CHANDRA 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAGAPATTINAM TN-14-001-019-019/63-a
(PUDHUCHERRY) 		2914001000NRG23280720220868809 28/07/2022 GANESAN 2914001WL015979 GANESAN 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 GANESAN PUNJAB NATIONAL BANK(508568)
94 NAGAPATTINAM TN-14-001-019-019/63-a
(PUDHUCHERRY) 		2914001000NRG23280720220868810 28/07/2022 MAHALAKSHMI 2914001WL015979 MAHALAKSHMI 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 MAHALAKSHMI PUNJAB NATIONAL BANK(508568)
95 NAGAPATTINAM TN-14-001-019-019/67-A
(PUDHUCHERRY) 		2914001000NRG23280720220868815 28/07/2022 jothi 2914001WL015979 jothi 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 jothi STATE BANK OF INDIA(508548)
96 NAGAPATTINAM TN-14-001-019-019/68-a
(PUDHUCHERRY) 		2914001000NRG23280720220868818 28/07/2022 rathika 2914001WL015979 rathika 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 rathika STATE BANK OF INDIA(508548)
97 NAGAPATTINAM TN-14-001-019-019/68-a
(PUDHUCHERRY) 		2914001000NRG23280720220868817 28/07/2022 velu 2914001WL015979 velu 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 velu STATE BANK OF INDIA(508548)
98 NAGAPATTINAM TN-14-001-019-019/69-A
(PUDHUCHERRY) 		2914001000NRG23280720220868820 28/07/2022 MALA 2914001WL015979 MALA 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 MALA TAMILNAD MERCANTILE BANK LTD.(607187)
99 NAGAPATTINAM TN-14-001-019-019/69-A
(PUDHUCHERRY) 		2914001000NRG23280720220868819 28/07/2022 Ramachandran 2914001WL015979 Ramachandran 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 Ramachandran CANARA BANK(508532)
100 NAGAPATTINAM TN-14-001-019-019/93-a
(PUDHUCHERRY) 		2914001000NRG23280720220868823 28/07/2022 JAYAM 2914001WL015979 JAYAM 00415 SBIN0000879 1200 1200 Processed 04/08/2022 015743216 JAYAM STATE BANK OF INDIA(508548)
SubTotal 114172 114172
101 NAGAPATTINAM TN-14-001-019-019/46-A
(PUDHUCHERRY) 		2914001000NRG23280720220868755 28/07/2022 JEGATHAM 2914001WL015979 JEGATHAM 00437 TMBL0000357 1200 1200 Processed 04/08/2022 015743216 JEGATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 121372 121372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_280722APB_FTO_623117 Canara Bank CNRB0001212 NAGAPATTINAM 1200
2 NAGAPATTINAM TN2914001_280722APB_FTO_623117 Indian Overseas Bank IOBA0000238 SIKKAL 3600
3 NAGAPATTINAM TN2914001_280722APB_FTO_623117 Punjab National Bank PUNB0396000 NAGAPATTINAM 1200
4 NAGAPATTINAM TN2914001_280722APB_FTO_623117 State Bank of India SBIN0000879 NAGAPATTINAM 114172
5 NAGAPATTINAM TN2914001_280722APB_FTO_623117 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 1200

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