Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:51:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_270223APB_FTO_1597931
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-14-001-010-001/732-A
(KURUCHI) 		2914001000NRG23270220232463747 27/02/2023 MANIMEGALAI 2914001WL051320 MANIMEGALAI 00078 CNRB0001212 1000 1000 Processed 02/04/2023 005713705 MANIMEGALAI CANARA BANK(508532)
SubTotal 1000 1000
2 NAGAPATTINAM TN-14-001-010-001/35-A
(KURUCHI) 		2914001000NRG23270220232463686 27/02/2023 SANTHAPPAN 2914001WL051320 SANTHAPPAN 00089 CBIN0284524 400 400 Processed 02/04/2023 005713705 SANTHAPPAN CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
3 NAGAPATTINAM TN-14-001-010-001/102-A
(KURUCHI) 		2914001000NRG23270220232463637 27/02/2023 RAMASAMY 2914001WL051320 RAMASAMY 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 RAMASAMY INDIAN BANK(607105)
4 NAGAPATTINAM TN-14-001-010-001/102-A
(KURUCHI) 		2914001000NRG23270220232463638 27/02/2023 SELVARANI 2914001WL051320 SELVARANI 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 SELVARANI BANK OF INDIA(508505)
5 NAGAPATTINAM TN-14-001-010-001/103-A
(KURUCHI) 		2914001000NRG23270220232463639 27/02/2023 GANESAN 2914001WL051320 GANESAN 00176 IDIB000N004 400 400 Processed 02/04/2023 005713705 GANESAN INDIAN BANK(607105)
6 NAGAPATTINAM TN-14-001-010-001/103-A
(KURUCHI) 		2914001000NRG23270220232463640 27/02/2023 VALARMATHI 2914001WL051320 VALARMATHI 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 VALARMATHI INDIAN BANK(607105)
7 NAGAPATTINAM TN-14-001-010-001/109-A
(KURUCHI) 		2914001000NRG23270220232463641 27/02/2023 THANGAVEL 2914001WL051320 THANGAVEL 00176 IDIB000N004 200 200 Processed 02/04/2023 005713705 THANGAVEL PUNJAB NATIONAL BANK(508568)
8 NAGAPATTINAM TN-14-001-010-001/109-A
(KURUCHI) 		2914001000NRG23270220232463642 27/02/2023 THAYAMMAL 2914001WL051320 THAYAMMAL 00176 IDIB000N004 800 800 Processed 02/04/2023 005713705 THAYAMMAL INDIAN BANK(607105)
9 NAGAPATTINAM TN-14-001-010-001/115-A
(KURUCHI) 		2914001000NRG23270220232463643 27/02/2023 LATHA 2914001WL051320 LATHA 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 LATHA PUNJAB NATIONAL BANK(508568)
10 NAGAPATTINAM TN-14-001-010-001/14-A
(KURUCHI) 		2914001000NRG23270220232463645 27/02/2023 BOOPATHI 2914001WL051320 BOOPATHI 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 BOOPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAGAPATTINAM TN-14-001-010-001/14-A
(KURUCHI) 		2914001000NRG23270220232463644 27/02/2023 JAGANATHAN 2914001WL051320 JAGANATHAN 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 JAGANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAGAPATTINAM TN-14-001-010-001/160-A
(KURUCHI) 		2914001000NRG23270220232463646 27/02/2023 VEERAMMAL 2914001WL051320 VEERAMMAL 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 VEERAMMAL PUNJAB NATIONAL BANK(508568)
13 NAGAPATTINAM TN-14-001-010-001/189-A
(KURUCHI) 		2914001000NRG23270220232463647 27/02/2023 anjan 2914001WL051320 anjan 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 anjan PUNJAB NATIONAL BANK(508568)
14 NAGAPATTINAM TN-14-001-010-001/189-A
(KURUCHI) 		2914001000NRG23270220232463648 27/02/2023 CHANDRA 2914001WL051320 CHANDRA 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 CHANDRA RATNAKAR BANK(607393)
15 NAGAPATTINAM TN-14-001-010-001/190-A
(KURUCHI) 		2914001000NRG23270220232463649 27/02/2023 SIYAMALADEVI 2914001WL051320 SIYAMALADEVI 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 SIYAMALADEVI INDIAN BANK(607105)
16 NAGAPATTINAM TN-14-001-010-001/192-A
(KURUCHI) 		2914001000NRG23270220232463651 27/02/2023 JAYANTHI 2914001WL051320 JAYANTHI 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 JAYANTHI INDIAN BANK(607105)
17 NAGAPATTINAM TN-14-001-010-001/192-A
(KURUCHI) 		2914001000NRG23270220232463650 27/02/2023 murugesan 2914001WL051320 murugesan 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 murugesan INDIAN BANK(607105)
18 NAGAPATTINAM TN-14-001-010-001/194-A
(KURUCHI) 		2914001000NRG23270220232463652 27/02/2023 Kathirvel 2914001WL051320 Kathirvel 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 Kathirvel PUNJAB NATIONAL BANK(508568)
19 NAGAPATTINAM TN-14-001-010-001/194-A
(KURUCHI) 		2914001000NRG23270220232463653 27/02/2023 Pappammal 2914001WL051320 Pappammal 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 Pappammal INDIAN BANK(607105)
20 NAGAPATTINAM TN-14-001-010-001/202-A
(KURUCHI) 		2914001000NRG23270220232463655 27/02/2023 JANAGI 2914001WL051320 JANAGI 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 JANAGI PUNJAB NATIONAL BANK(508568)
21 NAGAPATTINAM TN-14-001-010-001/202-A
(KURUCHI) 		2914001000NRG23270220232463654 27/02/2023 Thaiyamuthu 2914001WL051320 Thaiyamuthu 00176 IDIB000N004 200 200 Processed 02/04/2023 005713705 Thaiyamuthu INDIAN BANK(607105)
22 NAGAPATTINAM TN-14-001-010-001/203-A
(KURUCHI) 		2914001000NRG23270220232463656 27/02/2023 DEVIGA 2914001WL051320 DEVIGA 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 DEVIGA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAGAPATTINAM TN-14-001-010-001/206-A
(KURUCHI) 		2914001000NRG23270220232463657 27/02/2023 JANAGI 2914001WL051320 JANAGI 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 JANAGI INDIAN BANK(607105)
24 NAGAPATTINAM TN-14-001-010-001/207-A
(KURUCHI) 		2914001000NRG23270220232463658 27/02/2023 Pakkirisamy 2914001WL051320 Pakkirisamy 00176 IDIB000N004 800 800 Processed 02/04/2023 005713705 Pakkirisamy PUNJAB NATIONAL BANK(508568)
25 NAGAPATTINAM TN-14-001-010-001/207-A
(KURUCHI) 		2914001000NRG23270220232463659 27/02/2023 umarani 2914001WL051320 umarani 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 umarani PUNJAB NATIONAL BANK(508568)
26 NAGAPATTINAM TN-14-001-010-001/208-A
(KURUCHI) 		2914001000NRG23270220232463661 27/02/2023 ANJAMMAL 2914001WL051320 ANJAMMAL 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 ANJAMMAL INDIAN BANK(607105)
27 NAGAPATTINAM TN-14-001-010-001/208-A
(KURUCHI) 		2914001000NRG23270220232463660 27/02/2023 mahalingam 2914001WL051320 mahalingam 00176 IDIB000N004 600 600 Processed 02/04/2023 005713705 mahalingam INDIAN BANK(607105)
28 NAGAPATTINAM TN-14-001-010-001/209-A
(KURUCHI) 		2914001000NRG23270220232463662 27/02/2023 PRAKALATHAN 2914001WL051320 PRAKALATHAN 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 PRAKALATHAN PUNJAB NATIONAL BANK(508568)
29 NAGAPATTINAM TN-14-001-010-001/209-A
(KURUCHI) 		2914001000NRG23270220232463663 27/02/2023 prema 2914001WL051320 prema 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 prema PUNJAB NATIONAL BANK(508568)
30 NAGAPATTINAM TN-14-001-010-001/210-A
(KURUCHI) 		2914001000NRG23270220232463665 27/02/2023 PADMA 2914001WL051320 PADMA 00176 IDIB000N004 200 200 Processed 02/04/2023 005713705 PADMA RATNAKAR BANK(607393)
31 NAGAPATTINAM TN-14-001-010-001/210-A
(KURUCHI) 		2914001000NRG23270220232463664 27/02/2023 SUNDARAPANDIYAN 2914001WL051320 SUNDARAPANDIYAN 00176 IDIB000N004 200 200 Processed 02/04/2023 005713705 SUNDARAPANDIYAN INDIAN BANK(607105)
32 NAGAPATTINAM TN-14-001-010-001/212-A
(KURUCHI) 		2914001000NRG23270220232463666 27/02/2023 GOWRI 2914001WL051320 GOWRI 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 GOWRI INDIAN BANK(607105)
33 NAGAPATTINAM TN-14-001-010-001/249-A
(KURUCHI) 		2914001000NRG23270220232463668 27/02/2023 PARVATHI 2914001WL051320 PARVATHI 00176 IDIB000N004 200 200 Processed 02/04/2023 005713705 PARVATHI HDFC BANK LTD(607152)
34 NAGAPATTINAM TN-14-001-010-001/249-A
(KURUCHI) 		2914001000NRG23270220232463667 27/02/2023 veerasamy 2914001WL051320 veerasamy 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 veerasamy PUNJAB NATIONAL BANK(508568)
35 NAGAPATTINAM TN-14-001-010-001/250-A
(KURUCHI) 		2914001000NRG23270220232463669 27/02/2023 ANBURANI 2914001WL051320 ANBURANI 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 ANBURANI INDIAN BANK(607105)
36 NAGAPATTINAM TN-14-001-010-001/251-A
(KURUCHI) 		2914001000NRG23270220232463670 27/02/2023 panjavarnam 2914001WL051320 panjavarnam 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 panjavarnam PUNJAB NATIONAL BANK(508568)
37 NAGAPATTINAM TN-14-001-010-001/253-A
(KURUCHI) 		2914001000NRG23270220232463671 27/02/2023 Thaiyalnayagi 2914001WL051320 Thaiyalnayagi 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 Thaiyalnayagi INDIAN BANK(607105)
38 NAGAPATTINAM TN-14-001-010-001/254-A
(KURUCHI) 		2914001000NRG23270220232463672 27/02/2023 jothi 2914001WL051320 jothi 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 jothi PUNJAB NATIONAL BANK(508568)
39 NAGAPATTINAM TN-14-001-010-001/258-A
(KURUCHI) 		2914001000NRG23270220232463673 27/02/2023 KALIYAPPAN 2914001WL051320 KALIYAPPAN 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 KALIYAPPAN INDIAN BANK(607105)
40 NAGAPATTINAM TN-14-001-010-001/258-A
(KURUCHI) 		2914001000NRG23270220232463674 27/02/2023 kannagi 2914001WL051320 kannagi 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 kannagi INDIAN BANK(607105)
41 NAGAPATTINAM TN-14-001-010-001/259-A
(KURUCHI) 		2914001000NRG23270220232463676 27/02/2023 SAROJA 2914001WL051320 SAROJA 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 SAROJA INDIAN BANK(607105)
42 NAGAPATTINAM TN-14-001-010-001/259-A
(KURUCHI) 		2914001000NRG23270220232463675 27/02/2023 THANGAIYAN 2914001WL051320 THANGAIYAN 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 THANGAIYAN PUNJAB NATIONAL BANK(508568)
43 NAGAPATTINAM TN-14-001-010-001/268-A
(KURUCHI) 		2914001000NRG23270220232463677 27/02/2023 pavunammal 2914001WL051320 pavunammal 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 pavunammal STATE BANK OF INDIA(508548)
44 NAGAPATTINAM TN-14-001-010-001/30-A
(KURUCHI) 		2914001000NRG23270220232463678 27/02/2023 Jothibass 2914001WL051320 Jothibass 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 Jothibass PUNJAB NATIONAL BANK(508568)
45 NAGAPATTINAM TN-14-001-010-001/30-A
(KURUCHI) 		2914001000NRG23270220232463679 27/02/2023 KAVITHA 2914001WL051320 KAVITHA 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 KAVITHA PUNJAB NATIONAL BANK(508568)
46 NAGAPATTINAM TN-14-001-010-001/308-A
(KURUCHI) 		2914001000NRG23270220232463680 27/02/2023 Achiyammal 2914001WL051320 Achiyammal 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 Achiyammal INDIAN BANK(607105)
47 NAGAPATTINAM TN-14-001-010-001/308-A
(KURUCHI) 		2914001000NRG23270220232463681 27/02/2023 SUMATHI 2914001WL051320 SUMATHI 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 SUMATHI INDIAN BANK(607105)
48 NAGAPATTINAM TN-14-001-010-001/313-A
(KURUCHI) 		2914001000NRG23270220232463683 27/02/2023 Mariyammal 2914001WL051320 Mariyammal 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 Mariyammal INDIAN BANK(607105)
49 NAGAPATTINAM TN-14-001-010-001/313-A
(KURUCHI) 		2914001000NRG23270220232463682 27/02/2023 NAGAPPAN 2914001WL051320 NAGAPPAN 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 NAGAPPAN INDIAN BANK(607105)
50 NAGAPATTINAM TN-14-001-010-001/322-A
(KURUCHI) 		2914001000NRG23270220232463684 27/02/2023 Nagarajan 2914001WL051320 Nagarajan 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 Nagarajan PUNJAB NATIONAL BANK(508568)
51 NAGAPATTINAM TN-14-001-010-001/322-A
(KURUCHI) 		2914001000NRG23270220232463685 27/02/2023 UMARANI 2914001WL051320 UMARANI 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 UMARANI INDIAN BANK(607105)
52 NAGAPATTINAM TN-14-001-010-001/35-A
(KURUCHI) 		2914001000NRG23270220232463687 27/02/2023 LAKSHMI 2914001WL051320 LAKSHMI 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 LAKSHMI BANK OF INDIA(508505)
53 NAGAPATTINAM TN-14-001-010-001/351-A
(KURUCHI) 		2914001000NRG23270220232463688 27/02/2023 EZHILARASI 2914001WL051320 EZHILARASI 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 EZHILARASI BANK OF INDIA(508505)
54 NAGAPATTINAM TN-14-001-010-001/352-A
(KURUCHI) 		2914001000NRG23270220232463690 27/02/2023 KALAIMANI 2914001WL051320 KALAIMANI 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 KALAIMANI INDIAN BANK(607105)
55 NAGAPATTINAM TN-14-001-010-001/352-A
(KURUCHI) 		2914001000NRG23270220232463689 27/02/2023 SIVANANTHAM 2914001WL051320 SIVANANTHAM 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 SIVANANTHAM INDIAN BANK(607105)
56 NAGAPATTINAM TN-14-001-010-001/353-A
(KURUCHI) 		2914001000NRG23270220232463692 27/02/2023 ELANCHIYAM 2914001WL051320 ELANCHIYAM 00176 IDIB000N004 400 400 Processed 02/04/2023 005713705 ELANCHIYAM INDIAN BANK(607105)
57 NAGAPATTINAM TN-14-001-010-001/353-A
(KURUCHI) 		2914001000NRG23270220232463691 27/02/2023 VINAYAGAM 2914001WL051320 VINAYAGAM 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 VINAYAGAM INDIAN BANK(607105)
58 NAGAPATTINAM TN-14-001-010-001/355-A
(KURUCHI) 		2914001000NRG23270220232463693 27/02/2023 MUTHULAKSHMI 2914001WL051320 MUTHULAKSHMI 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 MUTHULAKSHMI PUNJAB NATIONAL BANK(508568)
59 NAGAPATTINAM TN-14-001-010-001/358-A
(KURUCHI) 		2914001000NRG23270220232463694 27/02/2023 kragalakshmi 2914001WL051320 kragalakshmi 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 kragalakshmi INDIAN BANK(607105)
60 NAGAPATTINAM TN-14-001-010-001/364-A
(KURUCHI) 		2914001000NRG23270220232463695 27/02/2023 LAKSHMI 2914001WL051320 LAKSHMI 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 LAKSHMI INDIAN BANK(607105)
61 NAGAPATTINAM TN-14-001-010-001/365-A
(KURUCHI) 		2914001000NRG23270220232463696 27/02/2023 KALIMUTHU 2914001WL051320 KALIMUTHU 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 KALIMUTHU INDIAN BANK(607105)
62 NAGAPATTINAM TN-14-001-010-001/366-A
(KURUCHI) 		2914001000NRG23270220232463697 27/02/2023 ANJAMMAL 2914001WL051320 ANJAMMAL 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 ANJAMMAL INDIAN BANK(607105)
63 NAGAPATTINAM TN-14-001-010-001/392-A
(KURUCHI) 		2914001000NRG23270220232463699 27/02/2023 Sellaiyan 2914001WL051320 Sellaiyan 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 Sellaiyan BANK OF INDIA(508505)
64 NAGAPATTINAM TN-14-001-010-001/392-A
(KURUCHI) 		2914001000NRG23270220232463698 27/02/2023 THAMILARASI 2914001WL051320 THAMILARASI 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 THAMILARASI INDIAN BANK(607105)
65 NAGAPATTINAM TN-14-001-010-001/395-A
(KURUCHI) 		2914001000NRG23270220232463700 27/02/2023 VANAJA 2914001WL051320 VANAJA 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 VANAJA INDIAN BANK(607105)
66 NAGAPATTINAM TN-14-001-010-001/396-A
(KURUCHI) 		2914001000NRG23270220232463701 27/02/2023 REVATHI 2914001WL051320 REVATHI 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 REVATHI INDIAN BANK(607105)
67 NAGAPATTINAM TN-14-001-010-001/413-A
(KURUCHI) 		2914001000NRG23270220232463702 27/02/2023 THENMOZHI 2914001WL051320 THENMOZHI 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 THENMOZHI INDIAN BANK(607105)
68 NAGAPATTINAM TN-14-001-010-001/414-A
(KURUCHI) 		2914001000NRG23270220232463704 27/02/2023 latha 2914001WL051320 latha 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 latha INDIAN BANK(607105)
69 NAGAPATTINAM TN-14-001-010-001/414-A
(KURUCHI) 		2914001000NRG23270220232463703 27/02/2023 NAGAPPAN 2914001WL051320 NAGAPPAN 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 NAGAPPAN INDIAN BANK(607105)
70 NAGAPATTINAM TN-14-001-010-001/44-A
(KURUCHI) 		2914001000NRG23270220232463705 27/02/2023 GANESAN 2914001WL051320 GANESAN 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 GANESAN INDIAN BANK(607105)
71 NAGAPATTINAM TN-14-001-010-001/44-A
(KURUCHI) 		2914001000NRG23270220232463706 27/02/2023 SEVANTHIYAMMAL 2914001WL051320 SEVANTHIYAMMAL 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 SEVANTHIYAMMAL INDIAN BANK(607105)
72 NAGAPATTINAM TN-14-001-010-001/440-A
(KURUCHI) 		2914001000NRG23270220232463707 27/02/2023 RAJAKUMARI 2914001WL051320 RAJAKUMARI 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 RAJAKUMARI PUNJAB NATIONAL BANK(508568)
73 NAGAPATTINAM TN-14-001-010-001/445-A
(KURUCHI) 		2914001000NRG23270220232463708 27/02/2023 chandra 2914001WL051320 chandra 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 chandra INDIAN BANK(607105)
74 NAGAPATTINAM TN-14-001-010-001/447-A
(KURUCHI) 		2914001000NRG23270220232463709 27/02/2023 SUDHA 2914001WL051320 SUDHA 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NAGAPATTINAM TN-14-001-010-001/45-A
(KURUCHI) 		2914001000NRG23270220232463710 27/02/2023 Megala 2914001WL051320 Megala 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 Megala INDIAN BANK(607105)
76 NAGAPATTINAM TN-14-001-010-001/46-B
(KURUCHI) 		2914001000NRG23270220232463711 27/02/2023 vedhavalli 2914001WL051320 vedhavalli 00176 IDIB000N004 600 600 Processed 02/04/2023 005713705 vedhavalli INDIAN BANK(607105)
77 NAGAPATTINAM TN-14-001-010-001/46-B
(KURUCHI) 		2914001000NRG23270220232463712 27/02/2023 VEERASAMY 2914001WL051320 VEERASAMY 00176 IDIB000N004 400 400 Processed 02/04/2023 005713705 VEERASAMY PUNJAB NATIONAL BANK(508568)
78 NAGAPATTINAM TN-14-001-010-001/466-A
(KURUCHI) 		2914001000NRG23270220232463713 27/02/2023 mala 2914001WL051320 mala 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 mala INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAGAPATTINAM TN-14-001-010-001/57-A
(KURUCHI) 		2914001000NRG23270220232463715 27/02/2023 Lakshmi 2914001WL051320 Lakshmi 00176 IDIB000N004 600 600 Processed 02/04/2023 005713705 Lakshmi RATNAKAR BANK(607393)
80 NAGAPATTINAM TN-14-001-010-001/57-A
(KURUCHI) 		2914001000NRG23270220232463714 27/02/2023 Pakkirisamy 2914001WL051320 Pakkirisamy 00176 IDIB000N004 800 800 Processed 02/04/2023 005713705 Pakkirisamy PUNJAB NATIONAL BANK(508568)
81 NAGAPATTINAM TN-14-001-010-001/58-A
(KURUCHI) 		2914001000NRG23270220232463717 27/02/2023 ANUSUYA 2914001WL051320 ANUSUYA 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 ANUSUYA PUNJAB NATIONAL BANK(508568)
82 NAGAPATTINAM TN-14-001-010-001/58-A
(KURUCHI) 		2914001000NRG23270220232463716 27/02/2023 PADMA 2914001WL051320 PADMA 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 PADMA PUNJAB NATIONAL BANK(508568)
83 NAGAPATTINAM TN-14-001-010-001/60-A
(KURUCHI) 		2914001000NRG23270220232463719 27/02/2023 MATHIYAZHAGAN 2914001WL051320 MATHIYAZHAGAN 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 MATHIYAZHAGAN INDIAN BANK(607105)
84 NAGAPATTINAM TN-14-001-010-001/60-A
(KURUCHI) 		2914001000NRG23270220232463718 27/02/2023 selvaraj 2914001WL051320 selvaraj 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 selvaraj INDIAN BANK(607105)
85 NAGAPATTINAM TN-14-001-010-001/641-A
(KURUCHI) 		2914001000NRG23270220232463720 27/02/2023 ELACKIYA 2914001WL051320 ELACKIYA 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 ELACKIYA PUNJAB NATIONAL BANK(508568)
86 NAGAPATTINAM TN-14-001-010-001/646-A
(KURUCHI) 		2914001000NRG23270220232463721 27/02/2023 PUVANESHWARI 2914001WL051320 PUVANESHWARI 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 PUVANESHWARI INDIAN BANK(607105)
87 NAGAPATTINAM TN-14-001-010-001/653-A
(KURUCHI) 		2914001000NRG23270220232463722 27/02/2023 JAHATHATHRI 2914001WL051320 JAHATHATHRI 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 JAHATHATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAGAPATTINAM TN-14-001-010-001/655-A
(KURUCHI) 		2914001000NRG23270220232463723 27/02/2023 GNANASELVI 2914001WL051320 GNANASELVI 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 GNANASELVI INDIAN BANK(607105)
89 NAGAPATTINAM TN-14-001-010-001/656-A
(KURUCHI) 		2914001000NRG23270220232463724 27/02/2023 VASANTHI 2914001WL051320 VASANTHI 00176 IDIB000N004 800 800 Processed 02/04/2023 005713705 VASANTHI INDIAN BANK(607105)
90 NAGAPATTINAM TN-14-001-010-001/657-A
(KURUCHI) 		2914001000NRG23270220232463725 27/02/2023 VANISRI 2914001WL051320 VANISRI 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 VANISRI INDIAN BANK(607105)
91 NAGAPATTINAM TN-14-001-010-001/658-A
(KURUCHI) 		2914001000NRG23270220232463726 27/02/2023 SANJAIGANDHI 2914001WL051320 SANJAIGANDHI 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 SANJAIGANDHI INDIAN BANK(607105)
92 NAGAPATTINAM TN-14-001-010-001/662-A
(KURUCHI) 		2914001000NRG23270220232463727 27/02/2023 KALAIVANI 2914001WL051320 KALAIVANI 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 KALAIVANI INDIAN BANK(607105)
93 NAGAPATTINAM TN-14-001-010-001/663-A
(KURUCHI) 		2914001000NRG23270220232463728 27/02/2023 SATHYAPRIYA 2914001WL051320 SATHYAPRIYA 00176 IDIB000N004 800 800 Processed 02/04/2023 005713705 SATHYAPRIYA PUNJAB NATIONAL BANK(508568)
94 NAGAPATTINAM TN-14-001-010-001/664-A
(KURUCHI) 		2914001000NRG23270220232463729 27/02/2023 VASANTHI 2914001WL051320 VASANTHI 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 VASANTHI PUNJAB NATIONAL BANK(508568)
95 NAGAPATTINAM TN-14-001-010-001/665-A
(KURUCHI) 		2914001000NRG23270220232463730 27/02/2023 ELAVARASI 2914001WL051320 ELAVARASI 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 ELAVARASI INDIAN BANK(607105)
96 NAGAPATTINAM TN-14-001-010-001/667-A
(KURUCHI) 		2914001000NRG23270220232463732 27/02/2023 RENUGA 2914001WL051320 RENUGA 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 RENUGA INDIAN BANK(607105)
97 NAGAPATTINAM TN-14-001-010-001/668-A
(KURUCHI) 		2914001000NRG23270220232463733 27/02/2023 SUBRAMANIAN 2914001WL051320 SUBRAMANIAN 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 SUBRAMANIAN INDIAN BANK(607105)
98 NAGAPATTINAM TN-14-001-010-001/669-A
(KURUCHI) 		2914001000NRG23270220232463734 27/02/2023 INDIRAGANDHI 2914001WL051320 INDIRAGANDHI 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 INDIRAGANDHI INDIAN BANK(607105)
99 NAGAPATTINAM TN-14-001-010-001/670-A
(KURUCHI) 		2914001000NRG23270220232463735 27/02/2023 JAYASELVI 2914001WL051320 JAYASELVI 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 JAYASELVI INDIAN BANK(607105)
100 NAGAPATTINAM TN-14-001-010-001/685-A
(KURUCHI) 		2914001000NRG23270220232463736 27/02/2023 RAJAGOKILA 2914001WL051320 RAJAGOKILA 00176 IDIB000N004 1000 1000 Processed 03/04/2023 005713705 RAJAGOKILA UNION BANK OF INDIA(508500)
101 NAGAPATTINAM TN-14-001-010-001/686-A
(KURUCHI) 		2914001000NRG23270220232463738 27/02/2023 AMBIGAPATHI 2914001WL051320 AMBIGAPATHI 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 AMBIGAPATHI INDIAN BANK(607105)
102 NAGAPATTINAM TN-14-001-010-001/686-A
(KURUCHI) 		2914001000NRG23270220232463737 27/02/2023 MAHESWARI 2914001WL051320 MAHESWARI 00176 IDIB000N004 800 800 Processed 02/04/2023 005713705 MAHESWARI PUNJAB NATIONAL BANK(508568)
103 NAGAPATTINAM TN-14-001-010-001/687-A
(KURUCHI) 		2914001000NRG23270220232463739 27/02/2023 VASUKI 2914001WL051320 VASUKI 00176 IDIB000N004 1686 1686 Processed 02/04/2023 005713705 VASUKI STATE BANK OF INDIA(508548)
104 NAGAPATTINAM TN-14-001-010-001/69-A
(KURUCHI) 		2914001000NRG23270220232463741 27/02/2023 gomathi 2914001WL051320 gomathi 00176 IDIB000N004 800 800 Processed 02/04/2023 005713705 gomathi INDIAN BANK(607105)
105 NAGAPATTINAM TN-14-001-010-001/69-A
(KURUCHI) 		2914001000NRG23270220232463740 27/02/2023 Murugaiyan 2914001WL051320 Murugaiyan 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 Murugaiyan INDIAN BANK(607105)
106 NAGAPATTINAM TN-14-001-010-001/691-A
(KURUCHI) 		2914001000NRG23270220232463742 27/02/2023 SATHYA 2914001WL051320 SATHYA 00176 IDIB000N004 800 800 Processed 02/04/2023 005713705 SATHYA INDIAN BANK(607105)
107 NAGAPATTINAM TN-14-001-010-001/71-A
(KURUCHI) 		2914001000NRG23270220232463743 27/02/2023 KALIYAPERUMAL 2914001WL051320 KALIYAPERUMAL 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 KALIYAPERUMAL STATE BANK OF INDIA(508548)
108 NAGAPATTINAM TN-14-001-010-001/71-A
(KURUCHI) 		2914001000NRG23270220232463744 27/02/2023 MALLIKA 2914001WL051320 MALLIKA 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 MALLIKA INDIAN BANK(607105)
109 NAGAPATTINAM TN-14-001-010-001/727-A
(KURUCHI) 		2914001000NRG23270220232463745 27/02/2023 TAMILSELVI 2914001WL051320 TAMILSELVI 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAGAPATTINAM TN-14-001-010-001/731-A
(KURUCHI) 		2914001000NRG23270220232463746 27/02/2023 KAVITHA 2914001WL051320 KAVITHA 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 KAVITHA INDIAN BANK(607105)
111 NAGAPATTINAM TN-14-001-010-001/759-A
(KURUCHI) 		2914001000NRG23270220232463749 27/02/2023 ABILA 2914001WL051320 ABILA 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 ABILA INDIAN BANK(607105)
112 NAGAPATTINAM TN-14-001-010-001/760-A
(KURUCHI) 		2914001000NRG23270220232463750 27/02/2023 JAYALAKSHMI 2914001WL051320 JAYALAKSHMI 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 JAYALAKSHMI INDIAN BANK(607105)
113 NAGAPATTINAM TN-14-001-010-001/78-A
(KURUCHI) 		2914001000NRG23270220232463751 27/02/2023 NAGALAKSHMI 2914001WL051320 NAGALAKSHMI 00176 IDIB000N004 600 600 Processed 02/04/2023 005713705 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 NAGAPATTINAM TN-14-001-010-001/78-A
(KURUCHI) 		2914001000NRG23270220232463752 27/02/2023 SAKTHIPRIYA 2914001WL051320 SAKTHIPRIYA 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 SAKTHIPRIYA INDIAN BANK(607105)
115 NAGAPATTINAM TN-14-001-010-001/81-A
(KURUCHI) 		2914001000NRG23270220232463753 27/02/2023 indirani 2914001WL051320 indirani 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 indirani PUNJAB NATIONAL BANK(508568)
116 NAGAPATTINAM TN-14-001-010-001/82-A
(KURUCHI) 		2914001000NRG23270220232463754 27/02/2023 VASANTHA 2914001WL051320 VASANTHA 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 VASANTHA PUNJAB NATIONAL BANK(508568)
117 NAGAPATTINAM TN-14-001-010-002/16-a
(KURUCHI) 		2914001000NRG23270220232463755 27/02/2023 RAMAMIRTHAM 2914001WL051320 RAMAMIRTHAM 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 RAMAMIRTHAM INDIAN BANK(607105)
118 NAGAPATTINAM TN-14-001-010-002/23-a
(KURUCHI) 		2914001000NRG23270220232463757 27/02/2023 GANESAN 2914001WL051320 GANESAN 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 GANESAN PUNJAB NATIONAL BANK(508568)
119 NAGAPATTINAM TN-14-001-010-002/23-a
(KURUCHI) 		2914001000NRG23270220232463756 27/02/2023 revathi 2914001WL051320 revathi 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 revathi INDIAN BANK(607105)
120 NAGAPATTINAM TN-14-001-010-002/360-a
(KURUCHI) 		2914001000NRG23270220232463758 27/02/2023 PALANIYAMMAL 2914001WL051320 PALANIYAMMAL 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
121 NAGAPATTINAM TN-14-001-010-002/412-a
(KURUCHI) 		2914001000NRG23270220232463759 27/02/2023 MEENATCHI 2914001WL051320 MEENATCHI 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 MEENATCHI INDIAN BANK(607105)
122 NAGAPATTINAM TN-14-001-010-002/485-A
(KURUCHI) 		2914001000NRG23270220232463760 27/02/2023 sanmugam 2914001WL051320 sanmugam 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
123 NAGAPATTINAM TN-14-001-010-002/80-a
(KURUCHI) 		2914001000NRG23270220232463763 27/02/2023 MUTHUKUMARASAMY 2914001WL051320 MUTHUKUMARASAMY 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 MUTHUKUMARASAMY INDIAN BANK(607105)
124 NAGAPATTINAM TN-14-001-010-002/80-a
(KURUCHI) 		2914001000NRG23270220232463762 27/02/2023 vasantha 2914001WL051320 vasantha 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAGAPATTINAM TN-14-001-010-002/99-a
(KURUCHI) 		2914001000NRG23270220232463764 27/02/2023 rethinam 2914001WL051320 rethinam 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 rethinam PUNJAB NATIONAL BANK(508568)
126 NAGAPATTINAM TN-14-001-010-002/99-a
(KURUCHI) 		2914001000NRG23270220232463765 27/02/2023 THAIYALAI 2914001WL051320 THAIYALAI 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 THAIYALAI INDIAN BANK(607105)
127 NAGAPATTINAM TN-14-001-010-003/188-A
(KURUCHI) 		2914001000NRG23270220232463766 27/02/2023 siniyammal 2914001WL051320 siniyammal 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 siniyammal INDIAN BANK(607105)
128 NAGAPATTINAM TN-14-001-010-003/42-A
(KURUCHI) 		2914001000NRG23270220232463768 27/02/2023 MAHESWARI 2914001WL051320 MAHESWARI 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 MAHESWARI PUNJAB NATIONAL BANK(508568)
129 NAGAPATTINAM TN-14-001-010-003/42-A
(KURUCHI) 		2914001000NRG23270220232463767 27/02/2023 RAVI 2914001WL051320 RAVI 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 RAVI PUNJAB NATIONAL BANK(508568)
130 NAGAPATTINAM TN-14-001-010-004/136-A
(KURUCHI) 		2914001000NRG23270220232463769 27/02/2023 SANMUGAVEL 2914001WL051320 SANMUGAVEL 00176 IDIB000N004 800 800 Processed 02/04/2023 005713705 SANMUGAVEL INDIAN BANK(607105)
131 NAGAPATTINAM TN-14-001-010-004/144-B
(KURUCHI) 		2914001000NRG23270220232463770 27/02/2023 BANUMATHI 2914001WL051320 BANUMATHI 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 BANUMATHI INDIAN BANK(607105)
132 NAGAPATTINAM TN-14-001-010-004/144-B
(KURUCHI) 		2914001000NRG23270220232463771 27/02/2023 SUNDHARRAJ 2914001WL051320 SUNDHARRAJ 00176 IDIB000N004 1686 1686 Processed 02/04/2023 005713705 SUNDHARRAJ INDIAN BANK(607105)
133 NAGAPATTINAM TN-14-001-010-004/672-A
(KURUCHI) 		2914001000NRG23270220232463772 27/02/2023 MANJULA 2914001WL051320 MANJULA 00176 IDIB000N004 1686 1686 Processed 02/04/2023 005713705 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
134 NAGAPATTINAM TN-14-001-010-004/751-A
(KURUCHI) 		2914001000NRG23270220232463773 27/02/2023 VIMALA 2914001WL051320 VIMALA 00176 IDIB000N004 800 800 Processed 02/04/2023 005713705 VIMALA INDIAN BANK(607105)
135 NAGAPATTINAM TN-14-001-010-010/108-B
(KURUCHI) 		2914001000NRG23270220232463775 27/02/2023 ANJAMMAL 2914001WL051320 ANJAMMAL 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 ANJAMMAL INDIAN BANK(607105)
136 NAGAPATTINAM TN-14-001-010-010/108-B
(KURUCHI) 		2914001000NRG23270220232463774 27/02/2023 RETHINAM 2914001WL051320 RETHINAM 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 RETHINAM INDIAN BANK(607105)
137 NAGAPATTINAM TN-14-001-010-010/248-A
(KURUCHI) 		2914001000NRG23270220232463776 27/02/2023 ANBARASAN.M 2914001WL051320 ANBARASAN.M 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 ANBARASAN.M INDIAN BANK(607105)
138 NAGAPATTINAM TN-14-001-010-010/248-A
(KURUCHI) 		2914001000NRG23270220232463777 27/02/2023 selvi 2914001WL051320 selvi 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 selvi INDIAN BANK(607105)
139 NAGAPATTINAM TN-14-001-010-010/252-A
(KURUCHI) 		2914001000NRG23270220232463779 27/02/2023 ANBAZHAGAN 2914001WL051320 ANBAZHAGAN 00176 IDIB000N004 200 200 Processed 02/04/2023 005713705 ANBAZHAGAN PUNJAB NATIONAL BANK(508568)
140 NAGAPATTINAM TN-14-001-010-010/252-A
(KURUCHI) 		2914001000NRG23270220232463778 27/02/2023 THAMILSELVI.A 2914001WL051320 THAMILSELVI.A 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 THAMILSELVI.A BANK OF INDIA(508505)
141 NAGAPATTINAM TN-14-001-010-010/255-B
(KURUCHI) 		2914001000NRG23270220232463780 27/02/2023 PREMA 2914001WL051320 PREMA 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 PREMA PUNJAB NATIONAL BANK(508568)
142 NAGAPATTINAM TN-14-001-010-010/300-A
(KURUCHI) 		2914001000NRG23270220232463781 27/02/2023 DHANALAKSHMI 2914001WL051320 DHANALAKSHMI 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 DHANALAKSHMI INDIAN BANK(607105)
143 NAGAPATTINAM TN-14-001-010-010/312-D
(KURUCHI) 		2914001000NRG23270220232463782 27/02/2023 AZHAGAR 2914001WL051320 AZHAGAR 00176 IDIB000N004 1686 1686 Processed 02/04/2023 005713705 AZHAGAR INDIAN BANK(607105)
144 NAGAPATTINAM TN-14-001-010-010/430-A
(KURUCHI) 		2914001000NRG23270220232463783 27/02/2023 ANJAMMAL 2914001WL051320 ANJAMMAL 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 ANJAMMAL INDIAN BANK(607105)
145 NAGAPATTINAM TN-14-001-010-010/449-A
(KURUCHI) 		2914001000NRG23270220232463784 27/02/2023 KALYANASUNDARAM 2914001WL051320 KALYANASUNDARAM 00176 IDIB000N004 1686 1686 Processed 02/04/2023 005713705 KALYANASUNDARAM INDIAN BANK(607105)
146 NAGAPATTINAM TN-14-001-010-010/467-B
(KURUCHI) 		2914001000NRG23270220232463785 27/02/2023 Nagalakshmi 2914001WL051320 Nagalakshmi 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 Nagalakshmi INDIAN BANK(607105)
147 NAGAPATTINAM TN-14-001-010-010/471-A
(KURUCHI) 		2914001000NRG23270220232463787 27/02/2023 KALPANA 2914001WL051320 KALPANA 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 KALPANA PUNJAB NATIONAL BANK(508568)
148 NAGAPATTINAM TN-14-001-010-010/471-A
(KURUCHI) 		2914001000NRG23270220232463786 27/02/2023 PAPPAIYAN 2914001WL051320 PAPPAIYAN 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 PAPPAIYAN INDIAN BANK(607105)
149 NAGAPATTINAM TN-14-001-010-010/480-A
(KURUCHI) 		2914001000NRG23270220232463788 27/02/2023 ELAIYAMURUGAN 2914001WL051320 ELAIYAMURUGAN 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 ELAIYAMURUGAN INDIAN BANK(607105)
150 NAGAPATTINAM TN-14-001-010-010/483-D
(KURUCHI) 		2914001000NRG23270220232463789 27/02/2023 SELVI 2914001WL051320 SELVI 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 SELVI PUNJAB NATIONAL BANK(508568)
151 NAGAPATTINAM TN-14-001-010-010/484-A
(KURUCHI) 		2914001000NRG23270220232463790 27/02/2023 SULOTCHANA 2914001WL051320 SULOTCHANA 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 SULOTCHANA INDIAN BANK(607105)
152 NAGAPATTINAM TN-14-001-010-010/504-D
(KURUCHI) 		2914001000NRG23270220232463791 27/02/2023 VASUKI 2914001WL051320 VASUKI 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 VASUKI INDIAN BANK(607105)
153 NAGAPATTINAM TN-14-001-010-010/520-D
(KURUCHI) 		2914001000NRG23270220232463792 27/02/2023 KUVALAIMALAR 2914001WL051320 KUVALAIMALAR 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 KUVALAIMALAR INDIAN BANK(607105)
154 NAGAPATTINAM TN-14-001-010-010/521-D
(KURUCHI) 		2914001000NRG23270220232463793 27/02/2023 MAHALAKSHMI 2914001WL051320 MAHALAKSHMI 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 NAGAPATTINAM TN-14-001-010-010/524-A
(KURUCHI) 		2914001000NRG23270220232463794 27/02/2023 PACKIRISAMY 2914001WL051320 PACKIRISAMY 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 PACKIRISAMY INDIAN BANK(607105)
156 NAGAPATTINAM TN-14-001-010-010/524-A
(KURUCHI) 		2914001000NRG23270220232463795 27/02/2023 SUPPULAKSHMI 2914001WL051320 SUPPULAKSHMI 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 SUPPULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
157 NAGAPATTINAM TN-14-001-010-010/526-D
(KURUCHI) 		2914001000NRG23270220232463796 27/02/2023 MALARKODI 2914001WL051320 MALARKODI 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
158 NAGAPATTINAM TN-14-001-010-010/530-A
(KURUCHI) 		2914001000NRG23270220232463798 27/02/2023 AKILA 2914001WL051320 AKILA 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 AKILA INDIAN BANK(607105)
159 NAGAPATTINAM TN-14-001-010-010/530-A
(KURUCHI) 		2914001000NRG23270220232463797 27/02/2023 MANI 2914001WL051320 MANI 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 MANI INDIAN BANK(607105)
160 NAGAPATTINAM TN-14-001-010-010/536-A
(KURUCHI) 		2914001000NRG23270220232463799 27/02/2023 DURGARANI 2914001WL051320 DURGARANI 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 DURGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
161 NAGAPATTINAM TN-14-001-010-010/54-A
(KURUCHI) 		2914001000NRG23270220232463801 27/02/2023 ASAITHAMBI 2914001WL051320 ASAITHAMBI 00176 IDIB000N004 800 800 Processed 02/04/2023 005713705 ASAITHAMBI STATE BANK OF INDIA(508548)
162 NAGAPATTINAM TN-14-001-010-010/54-A
(KURUCHI) 		2914001000NRG23270220232463800 27/02/2023 Vedhavalli 2914001WL051320 Vedhavalli 00176 IDIB000N004 1000 1000 Processed 02/04/2023 005713705 Vedhavalli INDIAN BANK(607105)
163 NAGAPATTINAM TN-14-001-010-010/544-A
(KURUCHI) 		2914001000NRG23270220232463802 27/02/2023 DHEENAJALAPATHI 2914001WL051320 DHEENAJALAPATHI 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 DHEENAJALAPATHI STATE BANK OF INDIA(508548)
164 NAGAPATTINAM TN-14-001-010-010/563-A
(KURUCHI) 		2914001000NRG23270220232463803 27/02/2023 VIJAYA 2914001WL051320 VIJAYA 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 VIJAYA INDIAN BANK(607105)
165 NAGAPATTINAM TN-14-001-010-010/566-A
(KURUCHI) 		2914001000NRG23270220232463804 27/02/2023 SUGANTHI 2914001WL051320 SUGANTHI 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 SUGANTHI INDIAN BANK(607105)
166 NAGAPATTINAM TN-14-001-010-010/575-A
(KURUCHI) 		2914001000NRG23270220232463805 27/02/2023 FATHIMA 2914001WL051320 FATHIMA 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 FATHIMA INDIAN BANK(607105)
167 NAGAPATTINAM TN-14-001-010-010/583-A
(KURUCHI) 		2914001000NRG23270220232463806 27/02/2023 KALAIVANI 2914001WL051320 KALAIVANI 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 KALAIVANI INDIAN BANK(607105)
168 NAGAPATTINAM TN-14-001-010-010/586-A
(KURUCHI) 		2914001000NRG23270220232463807 27/02/2023 SUMITHRA 2914001WL051320 SUMITHRA 00176 IDIB000N004 1200 1200 Processed 03/04/2023 005713705 SUMITHRA INDIAN OVERSEAS BANK(508541)
169 NAGAPATTINAM TN-14-001-010-010/588-A
(KURUCHI) 		2914001000NRG23270220232463808 27/02/2023 TAMILSELVI 2914001WL051320 TAMILSELVI 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 TAMILSELVI INDIAN BANK(607105)
170 NAGAPATTINAM TN-14-001-010-010/593-A
(KURUCHI) 		2914001000NRG23270220232463809 27/02/2023 ARIVAZHAKI 2914001WL051320 ARIVAZHAKI 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 ARIVAZHAKI PUNJAB NATIONAL BANK(508568)
171 NAGAPATTINAM TN-14-001-010-010/594-A
(KURUCHI) 		2914001000NRG23270220232463810 27/02/2023 SUBRAMANIAN 2914001WL051320 SUBRAMANIAN 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 SUBRAMANIAN INDIAN BANK(607105)
172 NAGAPATTINAM TN-14-001-010-010/607-A
(KURUCHI) 		2914001000NRG23270220232463811 27/02/2023 REKA 2914001WL051320 REKA 00176 IDIB000N004 1686 1686 Processed 02/04/2023 005713705 REKA INDIAN BANK(607105)
173 NAGAPATTINAM TN-14-001-010-010/608-A
(KURUCHI) 		2914001000NRG23270220232463812 27/02/2023 SATHYA 2914001WL051320 SATHYA 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 SATHYA INDIAN BANK(607105)
174 NAGAPATTINAM TN-14-001-010-010/610-A
(KURUCHI) 		2914001000NRG23270220232463813 27/02/2023 KALIYAMMAL 2914001WL051320 KALIYAMMAL 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 KALIYAMMAL INDIAN BANK(607105)
175 NAGAPATTINAM TN-14-001-010-010/614-A
(KURUCHI) 		2914001000NRG23270220232463814 27/02/2023 SELLAMMAL 2914001WL051320 SELLAMMAL 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 SELLAMMAL INDIAN BANK(607105)
176 NAGAPATTINAM TN-14-001-010-010/635-A
(KURUCHI) 		2914001000NRG23270220232463816 27/02/2023 SANGEETHA 2914001WL051320 SANGEETHA 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 SANGEETHA PUNJAB NATIONAL BANK(508568)
177 NAGAPATTINAM TN-14-001-010-010/8-a
(KURUCHI) 		2914001000NRG23270220232463817 27/02/2023 kannayan 2914001WL051320 kannayan 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 kannayan INDIAN BANK(607105)
SubTotal 185716 185716
178 NAGAPATTINAM TN-14-001-010-002/485-A
(KURUCHI) 		2914001000NRG23270220232463761 27/02/2023 SAVITHRI 2914001WL051320 SAVITHRI 00177 IOBA0000062 1200 1200 Processed 03/04/2023 005713705 SAVITHRI INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
179 NAGAPATTINAM TN-14-001-010-001/758-A
(KURUCHI) 		2914001000NRG23270220232463748 27/02/2023 RAJESHWARI 2914001WL051320 RAJESHWARI 00177 IOBA0000238 1000 1000 Processed 02/04/2023 005713705 RAJESHWARI INDIAN BANK(607105)
SubTotal 1000 1000
180 NAGAPATTINAM TN-14-001-010-010/614-A
(KURUCHI) 		2914001000NRG23270220232463815 27/02/2023 SUBRAMANIYAN 2914001WL051320 SUBRAMANIYAN 00354 PUNB0284200 1200 1200 Processed 02/04/2023 005713705 SUBRAMANIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
181 NAGAPATTINAM TN-14-001-010-001/665-A
(KURUCHI) 		2914001000NRG23270220232463731 27/02/2023 MANIKANDAN 2914001WL051320 MANIKANDAN 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005713705 MANIKANDAN STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 191716 191716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_270223APB_FTO_1597931 Canara Bank CNRB0001212 NAGAPATTINAM 1000
2 NAGAPATTINAM TN2914001_270223APB_FTO_1597931 Central Bank Of India CBIN0284524 NAGAPATTINAM 400
3 NAGAPATTINAM TN2914001_270223APB_FTO_1597931 Indian Bank IDIB000N004 INDIAN BANK 2400
4 NAGAPATTINAM TN2914001_270223APB_FTO_1597931 Indian Bank IDIB000N004 NAGAPATTINAM 183316
5 NAGAPATTINAM TN2914001_270223APB_FTO_1597931 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1200
6 NAGAPATTINAM TN2914001_270223APB_FTO_1597931 Indian Overseas Bank IOBA0000238 SIKKAL 1000
7 NAGAPATTINAM TN2914001_270223APB_FTO_1597931 Punjab National Bank PUNB0284200 SEMBIAN MAHADEVI 1200
8 NAGAPATTINAM TN2914001_270223APB_FTO_1597931 State Bank of India SBIN0000879 NAGAPATTINAM 1200

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