Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:39:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_100323APB_FTO_1638397
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-14-001-012-002/496-A
(MANJAKOLLAI) 		2914001000NRG23100320232574859 10/03/2023 Kalaselvi 2914001WL053356 Kalaselvi 00045 BARB0NAGAPA 1320 1320 Processed 02/04/2023 005717611 Kalaselvi STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 NAGAPATTINAM TN-14-001-012-002/568-A
(MANJAKOLLAI) 		2914001000NRG23100320232574866 10/03/2023 Mani 2914001WL053356 Mani 00048 BKID0008132 660 660 Processed 02/04/2023 005717611 Mani CITY UNION BANK LIMITED(607324)
SubTotal 660 660
3 NAGAPATTINAM TN-14-001-012-012/10-A
(MANJAKOLLAI) 		2914001000NRG23100320232574868 10/03/2023 Karthiga 2914001WL053356 Karthiga 00078 CNRB0001212 1100 1100 Processed 02/04/2023 005717611 Karthiga FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1100 1100
4 NAGAPATTINAM TN-14-001-012-002/497-A
(MANJAKOLLAI) 		2914001000NRG23100320232574860 10/03/2023 Megala 2914001WL053356 Megala 00089 CBIN0284524 1100 1100 Processed 02/04/2023 005717611 Megala CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
5 NAGAPATTINAM TN-14-001-012-002/526-A
(MANJAKOLLAI) 		2914001000NRG23100320232574863 10/03/2023 Vanitha 2914001WL053356 Vanitha 00176 IDIB000N004 1100 1100 Processed 02/04/2023 005717611 Vanitha INDIAN BANK(607105)
SubTotal 1100 1100
6 NAGAPATTINAM TN-14-001-012-001/508-A
(MANJAKOLLAI) 		2914001000NRG23100320232574852 10/03/2023 Kousalya 2914001WL053356 Kousalya 00177 IOBA0000062 1100 1100 Processed 02/04/2023 005717611 Kousalya FINCARE SMALL FINANCE BANK LTD(608304)
7 NAGAPATTINAM TN-14-001-012-002/580-A
(MANJAKOLLAI) 		2914001000NRG23100320232574867 10/03/2023 Banumathi 2914001WL053356 Banumathi 00177 IOBA0000062 440 440 Processed 02/04/2023 005717611 Banumathi INDIAN OVERSEAS BANK(508541)
SubTotal 1540 1540
8 NAGAPATTINAM TN-14-001-012-012/510-A
(MANJAKOLLAI) 		2914001000NRG23100320232574961 10/03/2023 Meena 2914001WL053356 Meena 00354 PUNB0130410 1100 1100 Processed 02/04/2023 005717611 Meena FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1100 1100
9 NAGAPATTINAM TN-14-001-012-001/387-A
(MANJAKOLLAI) 		2914001000NRG23100320232574850 10/03/2023 Renuga 2914001WL053356 Renuga 00415 SBIN0000879 1100 1100 Processed 02/04/2023 005717611 Renuga INDIAN OVERSEAS BANK(508541)
10 NAGAPATTINAM TN-14-001-012-001/523-A
(MANJAKOLLAI) 		2914001000NRG23100320232574854 10/03/2023 Arokiyamari 2914001WL053356 Arokiyamari 00415 SBIN0000879 660 660 Processed 02/04/2023 005717611 Arokiyamari STATE BANK OF INDIA(508548)
11 NAGAPATTINAM TN-14-001-012-002/498-A
(MANJAKOLLAI) 		2914001000NRG23100320232574861 10/03/2023 Usharani 2914001WL053356 Usharani 00415 SBIN0000879 1100 1100 Processed 02/04/2023 005717611 Usharani STATE BANK OF INDIA(508548)
SubTotal 2860 2860
12 NAGAPATTINAM TN-14-001-012-002/530-A
(MANJAKOLLAI) 		2914001000NRG23100320232574864 10/03/2023 Thamilarasi 2914001WL053356 Thamilarasi 00462 UCBA0000137 880 880 Processed 02/04/2023 005717611 Thamilarasi BANK OF BARODA(606985)
13 NAGAPATTINAM TN-14-001-012-012/488-A
(MANJAKOLLAI) 		2914001000NRG23100320232574957 10/03/2023 Nirmala 2914001WL053356 Nirmala 00462 UCBA0000137 660 660 Processed 02/04/2023 005717611 Nirmala UCO BANK(607066)
SubTotal 1540 1540
14 NAGAPATTINAM TN-14-001-012-001/155-B
(MANJAKOLLAI) 		2914001000NRG23100320232574846 10/03/2023 SELLAMMAL 2914001WL053356 SELLAMMAL 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 SELLAMMAL CITY UNION BANK LIMITED(607324)
15 NAGAPATTINAM TN-14-001-012-001/187-B
(MANJAKOLLAI) 		2914001000NRG23100320232574847 10/03/2023 THAIYALNAYAGI 2914001WL053356 THAIYALNAYAGI 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 THAIYALNAYAGI CITY UNION BANK LIMITED(607324)
16 NAGAPATTINAM TN-14-001-012-001/221-A
(MANJAKOLLAI) 		2914001000NRG23100320232574848 10/03/2023 ESWARI 2914001WL053356 ESWARI 00546 CIUB0000006 220 220 Processed 02/04/2023 005717611 ESWARI CITY UNION BANK LIMITED(607324)
17 NAGAPATTINAM TN-14-001-012-001/333-A
(MANJAKOLLAI) 		2914001000NRG23100320232574849 10/03/2023 PUNITHA 2914001WL053356 PUNITHA 00546 CIUB0000006 440 440 Processed 02/04/2023 005717611 PUNITHA CITY UNION BANK LIMITED(607324)
18 NAGAPATTINAM TN-14-001-012-001/500-A
(MANJAKOLLAI) 		2914001000NRG23100320232574851 10/03/2023 Ramya 2914001WL053356 Ramya 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 Ramya CITY UNION BANK LIMITED(607324)
19 NAGAPATTINAM TN-14-001-012-001/519-A
(MANJAKOLLAI) 		2914001000NRG23100320232574853 10/03/2023 Buvaneswari 2914001WL053356 Buvaneswari 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 Buvaneswari FINCARE SMALL FINANCE BANK LTD(608304)
20 NAGAPATTINAM TN-14-001-012-001/529-A
(MANJAKOLLAI) 		2914001000NRG23100320232574855 10/03/2023 Elizapathmary 2914001WL053356 Elizapathmary 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 Elizapathmary CITY UNION BANK LIMITED(607324)
21 NAGAPATTINAM TN-14-001-012-002/245-A
(MANJAKOLLAI) 		2914001000NRG23100320232574856 10/03/2023 DEIVANAI 2914001WL053356 DEIVANAI 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 DEIVANAI CITY UNION BANK LIMITED(607324)
22 NAGAPATTINAM TN-14-001-012-002/313-A
(MANJAKOLLAI) 		2914001000NRG23100320232574857 10/03/2023 MARIYAMMAL 2914001WL053356 MARIYAMMAL 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 MARIYAMMAL CITY UNION BANK LIMITED(607324)
23 NAGAPATTINAM TN-14-001-012-002/337-A
(MANJAKOLLAI) 		2914001000NRG23100320232574858 10/03/2023 MAHESHWARI 2914001WL053356 MAHESHWARI 00546 CIUB0000006 1100 1100 Processed 02/04/2023 005717611 MAHESHWARI CITY UNION BANK LIMITED(607324)
24 NAGAPATTINAM TN-14-001-012-002/514-A
(MANJAKOLLAI) 		2914001000NRG23100320232574862 10/03/2023 Arulnayaki 2914001WL053356 Arulnayaki 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 Arulnayaki FINCARE SMALL FINANCE BANK LTD(608304)
25 NAGAPATTINAM TN-14-001-012-012/101-A
(MANJAKOLLAI) 		2914001000NRG23100320232574869 10/03/2023 VASANTHA 2914001WL053356 VASANTHA 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 VASANTHA CITY UNION BANK LIMITED(607324)
26 NAGAPATTINAM TN-14-001-012-012/103-A
(MANJAKOLLAI) 		2914001000NRG23100320232574870 10/03/2023 RENUKA 2914001WL053356 RENUKA 00546 CIUB0000006 220 220 Processed 02/04/2023 005717611 RENUKA CITY UNION BANK LIMITED(607324)
27 NAGAPATTINAM TN-14-001-012-012/107-A
(MANJAKOLLAI) 		2914001000NRG23100320232574871 10/03/2023 INDRA 2914001WL053356 INDRA 00546 CIUB0000006 660 660 Processed 02/04/2023 005717611 INDRA CITY UNION BANK LIMITED(607324)
28 NAGAPATTINAM TN-14-001-012-012/11-A
(MANJAKOLLAI) 		2914001000NRG23100320232574872 10/03/2023 NAGAMMAL 2914001WL053356 NAGAMMAL 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 NAGAMMAL CITY UNION BANK LIMITED(607324)
29 NAGAPATTINAM TN-14-001-012-012/110-A
(MANJAKOLLAI) 		2914001000NRG23100320232574873 10/03/2023 MUTHULAKSHMI 2914001WL053356 MUTHULAKSHMI 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
30 NAGAPATTINAM TN-14-001-012-012/112-A
(MANJAKOLLAI) 		2914001000NRG23100320232574874 10/03/2023 MUTHU 2914001WL053356 MUTHU 00546 CIUB0000006 220 220 Processed 02/04/2023 005717611 MUTHU CITY UNION BANK LIMITED(607324)
31 NAGAPATTINAM TN-14-001-012-012/12-A
(MANJAKOLLAI) 		2914001000NRG23100320232574875 10/03/2023 PADMA 2914001WL053356 PADMA 00546 CIUB0000006 880 880 Processed 02/04/2023 005717611 PADMA CITY UNION BANK LIMITED(607324)
32 NAGAPATTINAM TN-14-001-012-012/126-A
(MANJAKOLLAI) 		2914001000NRG23100320232574876 10/03/2023 SELLAMMAL 2914001WL053356 SELLAMMAL 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 SELLAMMAL CITY UNION BANK LIMITED(607324)
33 NAGAPATTINAM TN-14-001-012-012/128-A
(MANJAKOLLAI) 		2914001000NRG23100320232574877 10/03/2023 MALAR 2914001WL053356 MALAR 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 MALAR FINCARE SMALL FINANCE BANK LTD(608304)
34 NAGAPATTINAM TN-14-001-012-012/13-B
(MANJAKOLLAI) 		2914001000NRG23100320232574878 10/03/2023 VENNILA 2914001WL053356 VENNILA 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 VENNILA FINCARE SMALL FINANCE BANK LTD(608304)
35 NAGAPATTINAM TN-14-001-012-012/132-A
(MANJAKOLLAI) 		2914001000NRG23100320232574879 10/03/2023 MANGAIYARKARASI 2914001WL053356 MANGAIYARKARASI 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 MANGAIYARKARASI PUNJAB NATIONAL BANK(508568)
36 NAGAPATTINAM TN-14-001-012-012/135-A
(MANJAKOLLAI) 		2914001000NRG23100320232574880 10/03/2023 SELVI 2914001WL053356 SELVI 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 SELVI CITY UNION BANK LIMITED(607324)
37 NAGAPATTINAM TN-14-001-012-012/14-A
(MANJAKOLLAI) 		2914001000NRG23100320232574881 10/03/2023 NAVANEETHAM 2914001WL053356 NAVANEETHAM 00546 CIUB0000006 1100 1100 Processed 02/04/2023 005717611 NAVANEETHAM CITY UNION BANK LIMITED(607324)
38 NAGAPATTINAM TN-14-001-012-012/143-A
(MANJAKOLLAI) 		2914001000NRG23100320232574882 10/03/2023 PARAMESWARI 2914001WL053356 PARAMESWARI 00546 CIUB0000006 880 880 Processed 02/04/2023 005717611 PARAMESWARI CITY UNION BANK LIMITED(607324)
39 NAGAPATTINAM TN-14-001-012-012/15-A
(MANJAKOLLAI) 		2914001000NRG23100320232574883 10/03/2023 SUSILA 2914001WL053356 SUSILA 00546 CIUB0000006 1100 1100 Processed 02/04/2023 005717611 SUSILA CITY UNION BANK LIMITED(607324)
40 NAGAPATTINAM TN-14-001-012-012/152-A
(MANJAKOLLAI) 		2914001000NRG23100320232574884 10/03/2023 RANI 2914001WL053356 RANI 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 RANI CITY UNION BANK LIMITED(607324)
41 NAGAPATTINAM TN-14-001-012-012/156-A
(MANJAKOLLAI) 		2914001000NRG23100320232574885 10/03/2023 DEVAKI 2914001WL053356 DEVAKI 00546 CIUB0000006 220 220 Processed 02/04/2023 005717611 DEVAKI STATE BANK OF INDIA(508548)
42 NAGAPATTINAM TN-14-001-012-012/159-A
(MANJAKOLLAI) 		2914001000NRG23100320232574886 10/03/2023 MUTHULAKSHMI 2914001WL053356 MUTHULAKSHMI 00546 CIUB0000006 880 880 Processed 02/04/2023 005717611 MUTHULAKSHMI CITY UNION BANK LIMITED(607324)
43 NAGAPATTINAM TN-14-001-012-012/171-A
(MANJAKOLLAI) 		2914001000NRG23100320232574887 10/03/2023 ANTHONIYAMMAL 2914001WL053356 ANTHONIYAMMAL 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
44 NAGAPATTINAM TN-14-001-012-012/175-A
(MANJAKOLLAI) 		2914001000NRG23100320232574888 10/03/2023 MANGAIYARKARASI 2914001WL053356 MANGAIYARKARASI 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 MANGAIYARKARASI CITY UNION BANK LIMITED(607324)
45 NAGAPATTINAM TN-14-001-012-012/180-A
(MANJAKOLLAI) 		2914001000NRG23100320232574889 10/03/2023 JOTHI 2914001WL053356 JOTHI 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 JOTHI CITY UNION BANK LIMITED(607324)
46 NAGAPATTINAM TN-14-001-012-012/191-A
(MANJAKOLLAI) 		2914001000NRG23100320232574890 10/03/2023 SELVI 2914001WL053356 SELVI 00546 CIUB0000006 880 880 Processed 02/04/2023 005717611 SELVI CITY UNION BANK LIMITED(607324)
47 NAGAPATTINAM TN-14-001-012-012/192-A
(MANJAKOLLAI) 		2914001000NRG23100320232574891 10/03/2023 Amutha 2914001WL053356 Amutha 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 Amutha CITY UNION BANK LIMITED(607324)
48 NAGAPATTINAM TN-14-001-012-012/2-A
(MANJAKOLLAI) 		2914001000NRG23100320232574892 10/03/2023 ANNAPOORANI 2914001WL053356 ANNAPOORANI 00546 CIUB0000006 880 880 Processed 02/04/2023 005717611 ANNAPOORANI CITY UNION BANK LIMITED(607324)
49 NAGAPATTINAM TN-14-001-012-012/202-A
(MANJAKOLLAI) 		2914001000NRG23100320232574893 10/03/2023 VASANTHA 2914001WL053356 VASANTHA 00546 CIUB0000006 1100 1100 Processed 02/04/2023 005717611 VASANTHA CITY UNION BANK LIMITED(607324)
50 NAGAPATTINAM TN-14-001-012-012/207-A
(MANJAKOLLAI) 		2914001000NRG23100320232574894 10/03/2023 RAMJAN BEEVI 2914001WL053356 RAMJAN BEEVI 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 RAMJAN BEEVI CITY UNION BANK LIMITED(607324)
51 NAGAPATTINAM TN-14-001-012-012/208-A
(MANJAKOLLAI) 		2914001000NRG23100320232574895 10/03/2023 BARAKATH NISHA 2914001WL053356 BARAKATH NISHA 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 BARAKATH NISHA CITY UNION BANK LIMITED(607324)
52 NAGAPATTINAM TN-14-001-012-012/21-A
(MANJAKOLLAI) 		2914001000NRG23100320232574896 10/03/2023 VASUKI 2914001WL053356 VASUKI 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 VASUKI PUNJAB NATIONAL BANK(508568)
53 NAGAPATTINAM TN-14-001-012-012/216-A
(MANJAKOLLAI) 		2914001000NRG23100320232574897 10/03/2023 THAIYALNAYAKI 2914001WL053356 THAIYALNAYAKI 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 THAIYALNAYAKI CITY UNION BANK LIMITED(607324)
54 NAGAPATTINAM TN-14-001-012-012/224-A
(MANJAKOLLAI) 		2914001000NRG23100320232574898 10/03/2023 PANNEERSELVAM 2914001WL053356 PANNEERSELVAM 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 PANNEERSELVAM CITY UNION BANK LIMITED(607324)
55 NAGAPATTINAM TN-14-001-012-012/231-A
(MANJAKOLLAI) 		2914001000NRG23100320232574899 10/03/2023 SARATHA 2914001WL053356 SARATHA 00546 CIUB0000006 440 440 Processed 02/04/2023 005717611 SARATHA CITY UNION BANK LIMITED(607324)
56 NAGAPATTINAM TN-14-001-012-012/238-A
(MANJAKOLLAI) 		2914001000NRG23100320232574900 10/03/2023 MUTHULAKSHMI 2914001WL053356 MUTHULAKSHMI 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 MUTHULAKSHMI PUNJAB NATIONAL BANK(508568)
57 NAGAPATTINAM TN-14-001-012-012/241-A
(MANJAKOLLAI) 		2914001000NRG23100320232574901 10/03/2023 MENAKA 2914001WL053356 MENAKA 00546 CIUB0000006 880 880 Processed 02/04/2023 005717611 MENAKA CITY UNION BANK LIMITED(607324)
58 NAGAPATTINAM TN-14-001-012-012/244-A
(MANJAKOLLAI) 		2914001000NRG23100320232574902 10/03/2023 GAYATHRI 2914001WL053356 GAYATHRI 00546 CIUB0000006 880 880 Processed 02/04/2023 005717611 GAYATHRI CITY UNION BANK LIMITED(607324)
59 NAGAPATTINAM TN-14-001-012-012/246-A
(MANJAKOLLAI) 		2914001000NRG23100320232574903 10/03/2023 PANJAVARNAM 2914001WL053356 PANJAVARNAM 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 PANJAVARNAM CITY UNION BANK LIMITED(607324)
60 NAGAPATTINAM TN-14-001-012-012/248-A
(MANJAKOLLAI) 		2914001000NRG23100320232574904 10/03/2023 DHAMAYANTHI 2914001WL053356 DHAMAYANTHI 00546 CIUB0000006 660 660 Processed 02/04/2023 005717611 DHAMAYANTHI CANARA BANK(508532)
61 NAGAPATTINAM TN-14-001-012-012/25-A
(MANJAKOLLAI) 		2914001000NRG23100320232574905 10/03/2023 SAGUNTHALA 2914001WL053356 SAGUNTHALA 00546 CIUB0000006 880 880 Processed 02/04/2023 005717611 SAGUNTHALA CITY UNION BANK LIMITED(607324)
62 NAGAPATTINAM TN-14-001-012-012/251-A
(MANJAKOLLAI) 		2914001000NRG23100320232574906 10/03/2023 ANITHA 2914001WL053356 ANITHA 00546 CIUB0000006 1100 1100 Processed 02/04/2023 005717611 ANITHA CITY UNION BANK LIMITED(607324)
63 NAGAPATTINAM TN-14-001-012-012/253-A
(MANJAKOLLAI) 		2914001000NRG23100320232574907 10/03/2023 AMBIKA 2914001WL053356 AMBIKA 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 AMBIKA PUNJAB NATIONAL BANK(508568)
64 NAGAPATTINAM TN-14-001-012-012/257-A
(MANJAKOLLAI) 		2914001000NRG23100320232574908 10/03/2023 SHANTHI 2914001WL053356 SHANTHI 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 SHANTHI CITY UNION BANK LIMITED(607324)
65 NAGAPATTINAM TN-14-001-012-012/258-A
(MANJAKOLLAI) 		2914001000NRG23100320232574909 10/03/2023 KALAIVANI 2914001WL053356 KALAIVANI 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 KALAIVANI CITY UNION BANK LIMITED(607324)
66 NAGAPATTINAM TN-14-001-012-012/263-A
(MANJAKOLLAI) 		2914001000NRG23100320232574910 10/03/2023 DHANAM 2914001WL053356 DHANAM 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 DHANAM CITY UNION BANK LIMITED(607324)
67 NAGAPATTINAM TN-14-001-012-012/265-A
(MANJAKOLLAI) 		2914001000NRG23100320232574911 10/03/2023 JOTHI 2914001WL053356 JOTHI 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 JOTHI CITY UNION BANK LIMITED(607324)
68 NAGAPATTINAM TN-14-001-012-012/274-C
(MANJAKOLLAI) 		2914001000NRG23100320232574912 10/03/2023 SATHYA 2914001WL053356 SATHYA 00546 CIUB0000006 1100 1100 Processed 02/04/2023 005717611 SATHYA CITY UNION BANK LIMITED(607324)
69 NAGAPATTINAM TN-14-001-012-012/282-A
(MANJAKOLLAI) 		2914001000NRG23100320232574913 10/03/2023 GOWRI 2914001WL053356 GOWRI 00546 CIUB0000006 440 440 Processed 02/04/2023 005717611 GOWRI CITY UNION BANK LIMITED(607324)
70 NAGAPATTINAM TN-14-001-012-012/284-A
(MANJAKOLLAI) 		2914001000NRG23100320232574914 10/03/2023 NEELA 2914001WL053356 NEELA 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 NEELA CITY UNION BANK LIMITED(607324)
71 NAGAPATTINAM TN-14-001-012-012/287-a
(MANJAKOLLAI) 		2914001000NRG23100320232574915 10/03/2023 PANCHAVARNAM 2914001WL053356 PANCHAVARNAM 00546 CIUB0000006 1100 1100 Processed 02/04/2023 005717611 PANCHAVARNAM CITY UNION BANK LIMITED(607324)
72 NAGAPATTINAM TN-14-001-012-012/289-A
(MANJAKOLLAI) 		2914001000NRG23100320232574916 10/03/2023 VEMBU 2914001WL053356 VEMBU 00546 CIUB0000006 1100 1100 Processed 02/04/2023 005717611 VEMBU CITY UNION BANK LIMITED(607324)
73 NAGAPATTINAM TN-14-001-012-012/29-A
(MANJAKOLLAI) 		2914001000NRG23100320232574917 10/03/2023 SELVI 2914001WL053356 SELVI 00546 CIUB0000006 880 880 Processed 02/04/2023 005717611 SELVI CITY UNION BANK LIMITED(607324)
74 NAGAPATTINAM TN-14-001-012-012/291-A
(MANJAKOLLAI) 		2914001000NRG23100320232574918 10/03/2023 LAKSHMI 2914001WL053356 LAKSHMI 00546 CIUB0000006 1100 1100 Processed 02/04/2023 005717611 LAKSHMI CITY UNION BANK LIMITED(607324)
75 NAGAPATTINAM TN-14-001-012-012/292-a
(MANJAKOLLAI) 		2914001000NRG23100320232574919 10/03/2023 PAVUNAMMAL 2914001WL053356 PAVUNAMMAL 00546 CIUB0000006 1100 1100 Processed 02/04/2023 005717611 PAVUNAMMAL CITY UNION BANK LIMITED(607324)
76 NAGAPATTINAM TN-14-001-012-012/294-A
(MANJAKOLLAI) 		2914001000NRG23100320232574920 10/03/2023 NAGAMMAL 2914001WL053356 NAGAMMAL 00546 CIUB0000006 880 880 Processed 02/04/2023 005717611 NAGAMMAL CITY UNION BANK LIMITED(607324)
77 NAGAPATTINAM TN-14-001-012-012/299-a
(MANJAKOLLAI) 		2914001000NRG23100320232574921 10/03/2023 SELLAMMAL 2914001WL053356 SELLAMMAL 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 SELLAMMAL CITY UNION BANK LIMITED(607324)
78 NAGAPATTINAM TN-14-001-012-012/303-a
(MANJAKOLLAI) 		2914001000NRG23100320232574922 10/03/2023 MOHANAMMAL 2914001WL053356 MOHANAMMAL 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 MOHANAMMAL CITY UNION BANK LIMITED(607324)
79 NAGAPATTINAM TN-14-001-012-012/309-A
(MANJAKOLLAI) 		2914001000NRG23100320232574923 10/03/2023 RAJESWARI 2914001WL053356 RAJESWARI 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 RAJESWARI CITY UNION BANK LIMITED(607324)
80 NAGAPATTINAM TN-14-001-012-012/31-A
(MANJAKOLLAI) 		2914001000NRG23100320232574924 10/03/2023 JAYANTHI 2914001WL053356 JAYANTHI 00546 CIUB0000006 1100 1100 Processed 02/04/2023 005717611 JAYANTHI BANK OF BARODA(606985)
81 NAGAPATTINAM TN-14-001-012-012/311-B
(MANJAKOLLAI) 		2914001000NRG23100320232574925 10/03/2023 BAMA 2914001WL053356 BAMA 00546 CIUB0000006 440 440 Processed 02/04/2023 005717611 BAMA BANK OF BARODA(606985)
82 NAGAPATTINAM TN-14-001-012-012/316-A
(MANJAKOLLAI) 		2914001000NRG23100320232574926 10/03/2023 PUNITHAVALLI 2914001WL053356 PUNITHAVALLI 00546 CIUB0000006 880 880 Processed 02/04/2023 005717611 PUNITHAVALLI CITY UNION BANK LIMITED(607324)
83 NAGAPATTINAM TN-14-001-012-012/317-A
(MANJAKOLLAI) 		2914001000NRG23100320232574927 10/03/2023 ANJUDHAM 2914001WL053356 ANJUDHAM 00546 CIUB0000006 220 220 Processed 02/04/2023 005717611 ANJUDHAM CITY UNION BANK LIMITED(607324)
84 NAGAPATTINAM TN-14-001-012-012/320-C
(MANJAKOLLAI) 		2914001000NRG23100320232574928 10/03/2023 ANITHA 2914001WL053356 ANITHA 00546 CIUB0000006 880 880 Processed 03/04/2023 005717611 ANITHA UNION BANK OF INDIA(508500)
85 NAGAPATTINAM TN-14-001-012-012/327-A
(MANJAKOLLAI) 		2914001000NRG23100320232574929 10/03/2023 VASANTHA 2914001WL053356 VASANTHA 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 VASANTHA CITY UNION BANK LIMITED(607324)
86 NAGAPATTINAM TN-14-001-012-012/328-A
(MANJAKOLLAI) 		2914001000NRG23100320232574930 10/03/2023 KALARANI 2914001WL053356 KALARANI 00546 CIUB0000006 880 880 Processed 02/04/2023 005717611 KALARANI INDIAN OVERSEAS BANK(508541)
87 NAGAPATTINAM TN-14-001-012-012/332-A
(MANJAKOLLAI) 		2914001000NRG23100320232574931 10/03/2023 VIJAYALAKSHMI 2914001WL053356 VIJAYALAKSHMI 00546 CIUB0000006 220 220 Processed 02/04/2023 005717611 VIJAYALAKSHMI CITY UNION BANK LIMITED(607324)
88 NAGAPATTINAM TN-14-001-012-012/334-A
(MANJAKOLLAI) 		2914001000NRG23100320232574932 10/03/2023 SAGUTHALA 2914001WL053356 SAGUTHALA 00546 CIUB0000006 1100 1100 Processed 02/04/2023 005717611 SAGUTHALA CITY UNION BANK LIMITED(607324)
89 NAGAPATTINAM TN-14-001-012-012/34-A
(MANJAKOLLAI) 		2914001000NRG23100320232574933 10/03/2023 MANJULA 2914001WL053356 MANJULA 00546 CIUB0000006 1100 1100 Processed 02/04/2023 005717611 MANJULA CITY UNION BANK LIMITED(607324)
90 NAGAPATTINAM TN-14-001-012-012/341-A
(MANJAKOLLAI) 		2914001000NRG23100320232574934 10/03/2023 KALAIVANI 2914001WL053356 KALAIVANI 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 KALAIVANI CITY UNION BANK LIMITED(607324)
91 NAGAPATTINAM TN-14-001-012-012/344-D
(MANJAKOLLAI) 		2914001000NRG23100320232574935 10/03/2023 MANIYAMMAL 2914001WL053356 MANIYAMMAL 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 MANIYAMMAL CITY UNION BANK LIMITED(607324)
92 NAGAPATTINAM TN-14-001-012-012/347-A
(MANJAKOLLAI) 		2914001000NRG23100320232574936 10/03/2023 GANDHIMATHI 2914001WL053356 GANDHIMATHI 00546 CIUB0000006 1100 1100 Processed 02/04/2023 005717611 GANDHIMATHI CITY UNION BANK LIMITED(607324)
93 NAGAPATTINAM TN-14-001-012-012/351-A
(MANJAKOLLAI) 		2914001000NRG23100320232574937 10/03/2023 SHANTHI 2914001WL053356 SHANTHI 00546 CIUB0000006 1686 1686 Processed 02/04/2023 005717611 SHANTHI CITY UNION BANK LIMITED(607324)
94 NAGAPATTINAM TN-14-001-012-012/356-B
(MANJAKOLLAI) 		2914001000NRG23100320232574938 10/03/2023 DHANALAKSHMI 2914001WL053356 DHANALAKSHMI 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 DHANALAKSHMI CITY UNION BANK LIMITED(607324)
95 NAGAPATTINAM TN-14-001-012-012/360-A
(MANJAKOLLAI) 		2914001000NRG23100320232574939 10/03/2023 GOWTHAMI 2914001WL053356 GOWTHAMI 00546 CIUB0000006 1100 1100 Processed 02/04/2023 005717611 GOWTHAMI FINCARE SMALL FINANCE BANK LTD(608304)
96 NAGAPATTINAM TN-14-001-012-012/362-A
(MANJAKOLLAI) 		2914001000NRG23100320232574940 10/03/2023 MAHESWARI 2914001WL053356 MAHESWARI 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 MAHESWARI CITY UNION BANK LIMITED(607324)
97 NAGAPATTINAM TN-14-001-012-012/363-A
(MANJAKOLLAI) 		2914001000NRG23100320232574941 10/03/2023 KALAIYARASI 2914001WL053356 KALAIYARASI 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 KALAIYARASI CITY UNION BANK LIMITED(607324)
98 NAGAPATTINAM TN-14-001-012-012/365-A
(MANJAKOLLAI) 		2914001000NRG23100320232574942 10/03/2023 KOGILA 2914001WL053356 KOGILA 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 KOGILA FINCARE SMALL FINANCE BANK LTD(608304)
99 NAGAPATTINAM TN-14-001-012-012/37-A
(MANJAKOLLAI) 		2914001000NRG23100320232574943 10/03/2023 CHINAIYAN 2914001WL053356 CHINAIYAN 00546 CIUB0000006 1100 1100 Processed 02/04/2023 005717611 CHINAIYAN CITY UNION BANK LIMITED(607324)
100 NAGAPATTINAM TN-14-001-012-012/372-A
(MANJAKOLLAI) 		2914001000NRG23100320232574944 10/03/2023 SHEELA 2914001WL053356 SHEELA 00546 CIUB0000006 1100 1100 Processed 02/04/2023 005717611 SHEELA CITY UNION BANK LIMITED(607324)
101 NAGAPATTINAM TN-14-001-012-012/378-A
(MANJAKOLLAI) 		2914001000NRG23100320232574945 10/03/2023 TAMILARASI 2914001WL053356 TAMILARASI 00546 CIUB0000006 1100 1100 Processed 02/04/2023 005717611 TAMILARASI CITY UNION BANK LIMITED(607324)
102 NAGAPATTINAM TN-14-001-012-012/4-A
(MANJAKOLLAI) 		2914001000NRG23100320232574946 10/03/2023 SARANYA 2914001WL053356 SARANYA 00546 CIUB0000006 880 880 Processed 02/04/2023 005717611 SARANYA FINCARE SMALL FINANCE BANK LTD(608304)
103 NAGAPATTINAM TN-14-001-012-012/40-A
(MANJAKOLLAI) 		2914001000NRG23100320232574947 10/03/2023 GANESAN 2914001WL053356 GANESAN 00546 CIUB0000006 1100 1100 Processed 02/04/2023 005717611 GANESAN CITY UNION BANK LIMITED(607324)
104 NAGAPATTINAM TN-14-001-012-012/422-A
(MANJAKOLLAI) 		2914001000NRG23100320232574948 10/03/2023 MUTHAMILSELVI 2914001WL053356 MUTHAMILSELVI 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 MUTHAMILSELVI CITY UNION BANK LIMITED(607324)
105 NAGAPATTINAM TN-14-001-012-012/444-A
(MANJAKOLLAI) 		2914001000NRG23100320232574949 10/03/2023 MEENATCHI 2914001WL053356 MEENATCHI 00546 CIUB0000006 440 440 Processed 02/04/2023 005717611 MEENATCHI CITY UNION BANK LIMITED(607324)
106 NAGAPATTINAM TN-14-001-012-012/447-A
(MANJAKOLLAI) 		2914001000NRG23100320232574950 10/03/2023 VEDAVALLI 2914001WL053356 VEDAVALLI 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 VEDAVALLI FINCARE SMALL FINANCE BANK LTD(608304)
107 NAGAPATTINAM TN-14-001-012-012/45-A
(MANJAKOLLAI) 		2914001000NRG23100320232574951 10/03/2023 MANIYAMMAL 2914001WL053356 MANIYAMMAL 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 MANIYAMMAL CITY UNION BANK LIMITED(607324)
108 NAGAPATTINAM TN-14-001-012-012/453-A
(MANJAKOLLAI) 		2914001000NRG23100320232574952 10/03/2023 Manjula 2914001WL053356 Manjula 00546 CIUB0000006 880 880 Processed 02/04/2023 005717611 Manjula PUNJAB NATIONAL BANK(508568)
109 NAGAPATTINAM TN-14-001-012-012/455-A
(MANJAKOLLAI) 		2914001000NRG23100320232574953 10/03/2023 ANANTHAVALLI 2914001WL053356 ANANTHAVALLI 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 ANANTHAVALLI INDIAN OVERSEAS BANK(508541)
110 NAGAPATTINAM TN-14-001-012-012/458-A
(MANJAKOLLAI) 		2914001000NRG23100320232574954 10/03/2023 KAMALA 2914001WL053356 KAMALA 00546 CIUB0000006 1100 1100 Processed 02/04/2023 005717611 KAMALA CITY UNION BANK LIMITED(607324)
111 NAGAPATTINAM TN-14-001-012-012/46-A
(MANJAKOLLAI) 		2914001000NRG23100320232574955 10/03/2023 REVATHI 2914001WL053356 REVATHI 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 REVATHI CITY UNION BANK LIMITED(607324)
112 NAGAPATTINAM TN-14-001-012-012/476-A
(MANJAKOLLAI) 		2914001000NRG23100320232574956 10/03/2023 Maheswari 2914001WL053356 Maheswari 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 Maheswari CITY UNION BANK LIMITED(607324)
113 NAGAPATTINAM TN-14-001-012-012/5-A
(MANJAKOLLAI) 		2914001000NRG23100320232574958 10/03/2023 RASAMMAL 2914001WL053356 RASAMMAL 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 RASAMMAL CITY UNION BANK LIMITED(607324)
114 NAGAPATTINAM TN-14-001-012-012/52-A
(MANJAKOLLAI) 		2914001000NRG23100320232574962 10/03/2023 SAVITHIRI 2914001WL053356 SAVITHIRI 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 SAVITHIRI CITY UNION BANK LIMITED(607324)
115 NAGAPATTINAM TN-14-001-012-012/54-A
(MANJAKOLLAI) 		2914001000NRG23100320232574963 10/03/2023 MALAR 2914001WL053356 MALAR 00546 CIUB0000006 1100 1100 Processed 02/04/2023 005717611 MALAR CITY UNION BANK LIMITED(607324)
116 NAGAPATTINAM TN-14-001-012-012/55-A
(MANJAKOLLAI) 		2914001000NRG23100320232574964 10/03/2023 SEETHA 2914001WL053356 SEETHA 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 SEETHA CITY UNION BANK LIMITED(607324)
117 NAGAPATTINAM TN-14-001-012-012/555-A
(MANJAKOLLAI) 		2914001000NRG23100320232574965 10/03/2023 Nageswari 2914001WL053356 Nageswari 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 Nageswari STATE BANK OF INDIA(508548)
118 NAGAPATTINAM TN-14-001-012-012/56-A
(MANJAKOLLAI) 		2914001000NRG23100320232574966 10/03/2023 SUMITHRA 2914001WL053356 SUMITHRA 00546 CIUB0000006 880 880 Processed 02/04/2023 005717611 SUMITHRA CITY UNION BANK LIMITED(607324)
119 NAGAPATTINAM TN-14-001-012-012/6-A
(MANJAKOLLAI) 		2914001000NRG23100320232574967 10/03/2023 LOGAMBAL 2914001WL053356 LOGAMBAL 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 LOGAMBAL CITY UNION BANK LIMITED(607324)
120 NAGAPATTINAM TN-14-001-012-012/60-A
(MANJAKOLLAI) 		2914001000NRG23100320232574968 10/03/2023 PANJAVARNAM 2914001WL053356 PANJAVARNAM 00546 CIUB0000006 1100 1100 Processed 02/04/2023 005717611 PANJAVARNAM HDFC BANK LTD(607152)
121 NAGAPATTINAM TN-14-001-012-012/61-A
(MANJAKOLLAI) 		2914001000NRG23100320232574969 10/03/2023 GOVINTHAMMAL 2914001WL053356 GOVINTHAMMAL 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 GOVINTHAMMAL CITY UNION BANK LIMITED(607324)
122 NAGAPATTINAM TN-14-001-012-012/62-A
(MANJAKOLLAI) 		2914001000NRG23100320232574970 10/03/2023 SUMATHI 2914001WL053356 SUMATHI 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 SUMATHI CITY UNION BANK LIMITED(607324)
123 NAGAPATTINAM TN-14-001-012-012/64-A
(MANJAKOLLAI) 		2914001000NRG23100320232574971 10/03/2023 NAVANEETHAM 2914001WL053356 NAVANEETHAM 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 NAVANEETHAM CITY UNION BANK LIMITED(607324)
124 NAGAPATTINAM TN-14-001-012-012/65-A
(MANJAKOLLAI) 		2914001000NRG23100320232574972 10/03/2023 CHITHRA 2914001WL053356 CHITHRA 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 CHITHRA CITY UNION BANK LIMITED(607324)
125 NAGAPATTINAM TN-14-001-012-012/66-A
(MANJAKOLLAI) 		2914001000NRG23100320232574973 10/03/2023 MALAR 2914001WL053356 MALAR 00546 CIUB0000006 1100 1100 Processed 02/04/2023 005717611 MALAR BANK OF BARODA(606985)
126 NAGAPATTINAM TN-14-001-012-012/7-A
(MANJAKOLLAI) 		2914001000NRG23100320232574974 10/03/2023 ELAVENI 2914001WL053356 ELAVENI 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 ELAVENI CANARA BANK(508532)
127 NAGAPATTINAM TN-14-001-012-012/72-A
(MANJAKOLLAI) 		2914001000NRG23100320232574975 10/03/2023 JANCIRANI 2914001WL053356 JANCIRANI 00546 CIUB0000006 880 880 Processed 02/04/2023 005717611 JANCIRANI STATE BANK OF INDIA(508548)
128 NAGAPATTINAM TN-14-001-012-012/74-A
(MANJAKOLLAI) 		2914001000NRG23100320232574976 10/03/2023 MALLIGA 2914001WL053356 MALLIGA 00546 CIUB0000006 1100 1100 Processed 02/04/2023 005717611 MALLIGA CITY UNION BANK LIMITED(607324)
129 NAGAPATTINAM TN-14-001-012-012/78-A
(MANJAKOLLAI) 		2914001000NRG23100320232574977 10/03/2023 KULATHAIYAMMAL 2914001WL053356 KULATHAIYAMMAL 00546 CIUB0000006 440 440 Processed 02/04/2023 005717611 KULATHAIYAMMAL CITY UNION BANK LIMITED(607324)
130 NAGAPATTINAM TN-14-001-012-012/79-A
(MANJAKOLLAI) 		2914001000NRG23100320232574978 10/03/2023 VASANTHA 2914001WL053356 VASANTHA 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 VASANTHA BANK OF BARODA(606985)
131 NAGAPATTINAM TN-14-001-012-012/8-A
(MANJAKOLLAI) 		2914001000NRG23100320232574979 10/03/2023 MYTHILI 2914001WL053356 MYTHILI 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 MYTHILI CITY UNION BANK LIMITED(607324)
132 NAGAPATTINAM TN-14-001-012-012/86-A
(MANJAKOLLAI) 		2914001000NRG23100320232574980 10/03/2023 KATHAYI 2914001WL053356 KATHAYI 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 KATHAYI CITY UNION BANK LIMITED(607324)
133 NAGAPATTINAM TN-14-001-012-012/9-A
(MANJAKOLLAI) 		2914001000NRG23100320232574981 10/03/2023 JAMUNARANI 2914001WL053356 JAMUNARANI 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 JAMUNARANI CITY UNION BANK LIMITED(607324)
134 NAGAPATTINAM TN-14-001-012-012/93-A
(MANJAKOLLAI) 		2914001000NRG23100320232574982 10/03/2023 MAHALINGAM 2914001WL053356 MAHALINGAM 00546 CIUB0000006 220 220 Processed 03/04/2023 005717611 MAHALINGAM UNION BANK OF INDIA(508500)
135 NAGAPATTINAM TN-14-001-012-012/94-B
(MANJAKOLLAI) 		2914001000NRG23100320232574983 10/03/2023 KILIYAMMAL 2914001WL053356 KILIYAMMAL 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 KILIYAMMAL CITY UNION BANK LIMITED(607324)
136 NAGAPATTINAM TN-14-001-012-012/95-A
(MANJAKOLLAI) 		2914001000NRG23100320232574984 10/03/2023 UMA 2914001WL053356 UMA 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 UMA CITY UNION BANK LIMITED(607324)
137 NAGAPATTINAM TN-14-001-012-012/96-A
(MANJAKOLLAI) 		2914001000NRG23100320232574985 10/03/2023 GUNASEKARAN 2914001WL053356 GUNASEKARAN 00546 CIUB0000006 1320 1320 Processed 02/04/2023 005717611 GUNASEKARAN CITY UNION BANK LIMITED(607324)
SubTotal 136986 136986
138 NAGAPATTINAM TN-14-001-012-002/553-A
(MANJAKOLLAI) 		2914001000NRG23100320232574865 10/03/2023 Kalaiselvi 2914001WL053356 Kalaiselvi 00546 CIUB0000462 880 880 Processed 02/04/2023 005717611 Kalaiselvi FINCARE SMALL FINANCE BANK LTD(608304)
139 NAGAPATTINAM TN-14-001-012-012/503-A
(MANJAKOLLAI) 		2914001000NRG23100320232574959 10/03/2023 Uma 2914001WL053356 Uma 00546 CIUB0000462 1100 1100 Processed 02/04/2023 005717611 Uma CANARA BANK(508532)
140 NAGAPATTINAM TN-14-001-012-012/509-A
(MANJAKOLLAI) 		2914001000NRG23100320232574960 10/03/2023 Sathiyapriya 2914001WL053356 Sathiyapriya 00546 CIUB0000462 1100 1100 Processed 02/04/2023 005717611 Sathiyapriya CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
Total 152386 152386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_100323APB_FTO_1638397 Bank of Baroda BARB0NAGAPA NAGAPATTINAM TN 1320
2 NAGAPATTINAM TN2914001_100323APB_FTO_1638397 Bank of India BKID0008132 Nagappattinam 660
3 NAGAPATTINAM TN2914001_100323APB_FTO_1638397 Canara Bank CNRB0001212 NAGAPATTINAM 1100
4 NAGAPATTINAM TN2914001_100323APB_FTO_1638397 Central Bank Of India CBIN0284524 NAGAPATTINAM 1100
5 NAGAPATTINAM TN2914001_100323APB_FTO_1638397 Indian Bank IDIB000N004 NAGAPATTINAM 1100
6 NAGAPATTINAM TN2914001_100323APB_FTO_1638397 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1540
7 NAGAPATTINAM TN2914001_100323APB_FTO_1638397 Punjab National Bank PUNB0130410 Nagapattinam 1100
8 NAGAPATTINAM TN2914001_100323APB_FTO_1638397 State Bank of India SBIN0000879 NAGAPATTINAM 2860
9 NAGAPATTINAM TN2914001_100323APB_FTO_1638397 UCO BANK UCBA0000137 NAGAPATTINAM 1540
10 NAGAPATTINAM TN2914001_100323APB_FTO_1638397 City Union Bank CIUB0000006 NAGAPATTINAM 136986
11 NAGAPATTINAM TN2914001_100323APB_FTO_1638397 City Union Bank CIUB0000462 MANJAKOLLAI 3080

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