Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:47:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_140223APB_FTO_1548572
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-14-001-015-002/416-A
(PALAIYUR) 		2914001000NRG23140220232357299 14/02/2023 KALAIYARASI 2914001WL049326 KALAIYARASI 00078 CNRB0016420 200 200 Processed 18/02/2023 008081830 KALAIYARASI FINCARE SMALL FINANCE BANK LTD(608304)
2 NAGAPATTINAM TN-14-001-015-002/430-A
(PALAIYUR) 		2914001000NRG23140220232357300 14/02/2023 MAHESWARI 2914001WL049326 MAHESWARI 00078 CNRB0016420 400 400 Processed 18/02/2023 008081830 MAHESWARI UNION BANK OF INDIA(508500)
3 NAGAPATTINAM TN-14-001-015-002/434-A
(PALAIYUR) 		2914001000NRG23140220232357301 14/02/2023 SUGANTHI 2914001WL049326 SUGANTHI 00078 CNRB0016420 400 400 Processed 18/02/2023 008081830 SUGANTHI CANARA BANK(508532)
SubTotal 1000 1000
4 NAGAPATTINAM TN-14-001-015-015/442-A
(PALAIYUR) 		2914001000NRG23140220232357393 14/02/2023 SINDHU 2914001WL049326 SINDHU 00177 IOBA0000062 1000 1000 Processed 18/02/2023 008081830 SINDHU UNION BANK OF INDIA(508500)
SubTotal 1000 1000
5 NAGAPATTINAM TN-14-001-015-015/378-A
(PALAIYUR) 		2914001000NRG23140220232357385 14/02/2023 DHANALAKSHMI 2914001WL049326 DHANALAKSHMI 00177 IOBA0000238 600 600 Processed 18/02/2023 008081830 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
6 NAGAPATTINAM TN-14-001-015-015/57-D
(PALAIYUR) 		2914001000NRG23140220232357406 14/02/2023 VITHYA 2914001WL049326 VITHYA 00177 IOBA0000238 1000 1000 Processed 18/02/2023 008081830 VITHYA UCO BANK(607066)
SubTotal 1600 1600
7 NAGAPATTINAM TN-14-001-015-002/411-A
(PALAIYUR) 		2914001000NRG23140220232357298 14/02/2023 PREMALATHA 2914001WL049326 PREMALATHA 00177 IOBA0000244 600 600 Processed 18/02/2023 008081830 PREMALATHA INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
8 NAGAPATTINAM TN-14-001-015-001/170-A
(PALAIYUR) 		2914001000NRG23140220232357291 14/02/2023 VALARMATHI 2914001WL049326 VALARMATHI 00462 UCBA0000137 800 800 Processed 19/02/2023 008081830 VALARMATHI RATNAKAR BANK(607393)
9 NAGAPATTINAM TN-14-001-015-001/308-D
(PALAIYUR) 		2914001000NRG23140220232357292 14/02/2023 MAHESHWARI 2914001WL049326 MAHESHWARI 00462 UCBA0000137 600 600 Processed 18/02/2023 008081830 MAHESHWARI UCO BANK(607066)
10 NAGAPATTINAM TN-14-001-015-001/309-B
(PALAIYUR) 		2914001000NRG23140220232357293 14/02/2023 SARASWATHI 2914001WL049326 SARASWATHI 00462 UCBA0000137 600 600 Processed 18/02/2023 008081830 SARASWATHI INDIAN OVERSEAS BANK(508541)
11 NAGAPATTINAM TN-14-001-015-001/310-C
(PALAIYUR) 		2914001000NRG23140220232357294 14/02/2023 ANNALAKSMI 2914001WL049326 ANNALAKSMI 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 ANNALAKSMI CANARA BANK(508532)
12 NAGAPATTINAM TN-14-001-015-001/344-A
(PALAIYUR) 		2914001000NRG23140220232357295 14/02/2023 PUSHPARANI 2914001WL049326 PUSHPARANI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 PUSHPARANI UCO BANK(607066)
13 NAGAPATTINAM TN-14-001-015-001/396-A
(PALAIYUR) 		2914001000NRG23140220232357296 14/02/2023 REKHA 2914001WL049326 REKHA 00462 UCBA0000137 200 200 Processed 18/02/2023 008081830 REKHA UCO BANK(607066)
14 NAGAPATTINAM TN-14-001-015-002/333-A
(PALAIYUR) 		2914001000NRG23140220232357297 14/02/2023 KALAIYARASI 2914001WL049326 KALAIYARASI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 KALAIYARASI UCO BANK(607066)
15 NAGAPATTINAM TN-14-001-015-015/1-C
(PALAIYUR) 		2914001000NRG23140220232357303 14/02/2023 PALANIYAMMAL 2914001WL049326 PALANIYAMMAL 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 PALANIYAMMAL UCO BANK(607066)
16 NAGAPATTINAM TN-14-001-015-015/10-A
(PALAIYUR) 		2914001000NRG23140220232357304 14/02/2023 NAGALAKSHMI 2914001WL049326 NAGALAKSHMI 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 NAGALAKSHMI UCO BANK(607066)
17 NAGAPATTINAM TN-14-001-015-015/100-A
(PALAIYUR) 		2914001000NRG23140220232357305 14/02/2023 MARIYAMMAL 2914001WL049326 MARIYAMMAL 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 MARIYAMMAL UCO BANK(607066)
18 NAGAPATTINAM TN-14-001-015-015/101-A
(PALAIYUR) 		2914001000NRG23140220232357306 14/02/2023 Andal 2914001WL049326 Andal 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 Andal UCO BANK(607066)
19 NAGAPATTINAM TN-14-001-015-015/104-A
(PALAIYUR) 		2914001000NRG23140220232357307 14/02/2023 CHITHRA 2914001WL049326 CHITHRA 00462 UCBA0000137 600 600 Processed 18/02/2023 008081830 CHITHRA CANARA BANK(508532)
20 NAGAPATTINAM TN-14-001-015-015/105-A
(PALAIYUR) 		2914001000NRG23140220232357308 14/02/2023 KAVITHA 2914001WL049326 KAVITHA 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 KAVITHA UCO BANK(607066)
21 NAGAPATTINAM TN-14-001-015-015/107-A
(PALAIYUR) 		2914001000NRG23140220232357309 14/02/2023 BABY 2914001WL049326 BABY 00462 UCBA0000137 200 200 Processed 18/02/2023 008081830 BABY UCO BANK(607066)
22 NAGAPATTINAM TN-14-001-015-015/111-A
(PALAIYUR) 		2914001000NRG23140220232357310 14/02/2023 AMIRTHAVALLI 2914001WL049326 AMIRTHAVALLI 00462 UCBA0000137 200 200 Processed 18/02/2023 008081830 AMIRTHAVALLI UCO BANK(607066)
23 NAGAPATTINAM TN-14-001-015-015/113-A
(PALAIYUR) 		2914001000NRG23140220232357311 14/02/2023 Maheswari 2914001WL049326 Maheswari 00462 UCBA0000137 400 400 Processed 18/02/2023 008081830 Maheswari UCO BANK(607066)
24 NAGAPATTINAM TN-14-001-015-015/116-A
(PALAIYUR) 		2914001000NRG23140220232357312 14/02/2023 KRISHNAVENI 2914001WL049326 KRISHNAVENI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 KRISHNAVENI UCO BANK(607066)
25 NAGAPATTINAM TN-14-001-015-015/124-A
(PALAIYUR) 		2914001000NRG23140220232357313 14/02/2023 RAJATHI 2914001WL049326 RAJATHI 00462 UCBA0000137 600 600 Processed 18/02/2023 008081830 RAJATHI UCO BANK(607066)
26 NAGAPATTINAM TN-14-001-015-015/126-A
(PALAIYUR) 		2914001000NRG23140220232357314 14/02/2023 KALYANASUNDARAM 2914001WL049326 KALYANASUNDARAM 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 KALYANASUNDARAM UCO BANK(607066)
27 NAGAPATTINAM TN-14-001-015-015/129-A
(PALAIYUR) 		2914001000NRG23140220232357315 14/02/2023 CHANDRA 2914001WL049326 CHANDRA 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 CHANDRA UCO BANK(607066)
28 NAGAPATTINAM TN-14-001-015-015/13-A
(PALAIYUR) 		2914001000NRG23140220232357316 14/02/2023 JAYALAKSHMI 2914001WL049326 JAYALAKSHMI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 JAYALAKSHMI CANARA BANK(508532)
29 NAGAPATTINAM TN-14-001-015-015/134-A
(PALAIYUR) 		2914001000NRG23140220232357317 14/02/2023 RAVIMARY 2914001WL049326 RAVIMARY 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 RAVIMARY UCO BANK(607066)
30 NAGAPATTINAM TN-14-001-015-015/138-A
(PALAIYUR) 		2914001000NRG23140220232357318 14/02/2023 DHANALAKSHMI 2914001WL049326 DHANALAKSHMI 00462 UCBA0000137 600 600 Processed 19/02/2023 008081830 DHANALAKSHMI RATNAKAR BANK(607393)
31 NAGAPATTINAM TN-14-001-015-015/14-A
(PALAIYUR) 		2914001000NRG23140220232357319 14/02/2023 NEELAVATHI 2914001WL049326 NEELAVATHI 00462 UCBA0000137 200 200 Processed 18/02/2023 008081830 NEELAVATHI UCO BANK(607066)
32 NAGAPATTINAM TN-14-001-015-015/15-A
(PALAIYUR) 		2914001000NRG23140220232357320 14/02/2023 SANTHI 2914001WL049326 SANTHI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 SANTHI UCO BANK(607066)
33 NAGAPATTINAM TN-14-001-015-015/151-A
(PALAIYUR) 		2914001000NRG23140220232357321 14/02/2023 MALATHY 2914001WL049326 MALATHY 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 MALATHY UCO BANK(607066)
34 NAGAPATTINAM TN-14-001-015-015/16-A
(PALAIYUR) 		2914001000NRG23140220232357322 14/02/2023 DHANAPACKIYAM 2914001WL049326 DHANAPACKIYAM 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 DHANAPACKIYAM UCO BANK(607066)
35 NAGAPATTINAM TN-14-001-015-015/162-A
(PALAIYUR) 		2914001000NRG23140220232357323 14/02/2023 BANUMATHI 2914001WL049326 BANUMATHI 00462 UCBA0000137 400 400 Processed 18/02/2023 008081830 BANUMATHI SOUTH INDIAN BANK(607167)
36 NAGAPATTINAM TN-14-001-015-015/164-A
(PALAIYUR) 		2914001000NRG23140220232357324 14/02/2023 SAROJA 2914001WL049326 SAROJA 00462 UCBA0000137 600 600 Processed 18/02/2023 008081830 SAROJA UCO BANK(607066)
37 NAGAPATTINAM TN-14-001-015-015/17-A
(PALAIYUR) 		2914001000NRG23140220232357325 14/02/2023 DHANALAKSHMI 2914001WL049326 DHANALAKSHMI 00462 UCBA0000137 600 600 Processed 18/02/2023 008081830 DHANALAKSHMI UCO BANK(607066)
38 NAGAPATTINAM TN-14-001-015-015/172-A
(PALAIYUR) 		2914001000NRG23140220232357326 14/02/2023 PASUPATHI 2914001WL049326 PASUPATHI 00462 UCBA0000137 600 600 Processed 18/02/2023 008081830 PASUPATHI UCO BANK(607066)
39 NAGAPATTINAM TN-14-001-015-015/173-A
(PALAIYUR) 		2914001000NRG23140220232357327 14/02/2023 CHITHRA 2914001WL049326 CHITHRA 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 CHITHRA UCO BANK(607066)
40 NAGAPATTINAM TN-14-001-015-015/178-A
(PALAIYUR) 		2914001000NRG23140220232357328 14/02/2023 GANTHIMATHI 2914001WL049326 GANTHIMATHI 00462 UCBA0000137 600 600 Processed 18/02/2023 008081830 GANTHIMATHI UCO BANK(607066)
41 NAGAPATTINAM TN-14-001-015-015/183-A
(PALAIYUR) 		2914001000NRG23140220232357329 14/02/2023 INDIRA 2914001WL049326 INDIRA 00462 UCBA0000137 600 600 Rejected 20/02/2023 008081830 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 NAGAPATTINAM TN-14-001-015-015/184-A
(PALAIYUR) 		2914001000NRG23140220232357330 14/02/2023 BASUPATHI 2914001WL049326 BASUPATHI 00462 UCBA0000137 600 600 Processed 18/02/2023 008081830 BASUPATHI UCO BANK(607066)
43 NAGAPATTINAM TN-14-001-015-015/185-A
(PALAIYUR) 		2914001000NRG23140220232357331 14/02/2023 JENNITAMARY 2914001WL049326 JENNITAMARY 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 JENNITAMARY UCO BANK(607066)
44 NAGAPATTINAM TN-14-001-015-015/192-A
(PALAIYUR) 		2914001000NRG23140220232357332 14/02/2023 SHEELA 2914001WL049326 SHEELA 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 SHEELA STATE BANK OF INDIA(508548)
45 NAGAPATTINAM TN-14-001-015-015/193-A
(PALAIYUR) 		2914001000NRG23140220232357333 14/02/2023 KALAISELVI 2914001WL049326 KALAISELVI 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 KALAISELVI UCO BANK(607066)
46 NAGAPATTINAM TN-14-001-015-015/2-A
(PALAIYUR) 		2914001000NRG23140220232357334 14/02/2023 KARPAGAM 2914001WL049326 KARPAGAM 00462 UCBA0000137 600 600 Processed 18/02/2023 008081830 KARPAGAM UCO BANK(607066)
47 NAGAPATTINAM TN-14-001-015-015/211-A
(PALAIYUR) 		2914001000NRG23140220232357335 14/02/2023 MANGALAM 2914001WL049326 MANGALAM 00462 UCBA0000137 400 400 Processed 18/02/2023 008081830 MANGALAM UCO BANK(607066)
48 NAGAPATTINAM TN-14-001-015-015/214-A
(PALAIYUR) 		2914001000NRG23140220232357336 14/02/2023 BOOPATHI 2914001WL049326 BOOPATHI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 BOOPATHI UCO BANK(607066)
49 NAGAPATTINAM TN-14-001-015-015/216-A
(PALAIYUR) 		2914001000NRG23140220232357337 14/02/2023 PAPPA 2914001WL049326 PAPPA 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 PAPPA UCO BANK(607066)
50 NAGAPATTINAM TN-14-001-015-015/217-A
(PALAIYUR) 		2914001000NRG23140220232357338 14/02/2023 JOTHI 2914001WL049326 JOTHI 00462 UCBA0000137 1405 1405 Processed 18/02/2023 008081830 JOTHI SOUTH INDIAN BANK(607167)
51 NAGAPATTINAM TN-14-001-015-015/222-A
(PALAIYUR) 		2914001000NRG23140220232357339 14/02/2023 MUTHULAKSHMI 2914001WL049326 MUTHULAKSHMI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 MUTHULAKSHMI UCO BANK(607066)
52 NAGAPATTINAM TN-14-001-015-015/225-A
(PALAIYUR) 		2914001000NRG23140220232357340 14/02/2023 THAMILARASI 2914001WL049326 THAMILARASI 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 THAMILARASI STATE BANK OF INDIA(508548)
53 NAGAPATTINAM TN-14-001-015-015/24-A
(PALAIYUR) 		2914001000NRG23140220232357341 14/02/2023 CHITRA 2914001WL049326 CHITRA 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 CHITRA UCO BANK(607066)
54 NAGAPATTINAM TN-14-001-015-015/240-A
(PALAIYUR) 		2914001000NRG23140220232357342 14/02/2023 SELVARAJ 2914001WL049326 SELVARAJ 00462 UCBA0000137 400 400 Processed 18/02/2023 008081830 SELVARAJ UCO BANK(607066)
55 NAGAPATTINAM TN-14-001-015-015/25-A
(PALAIYUR) 		2914001000NRG23140220232357343 14/02/2023 RAJAMMAL 2914001WL049326 RAJAMMAL 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 RAJAMMAL UCO BANK(607066)
56 NAGAPATTINAM TN-14-001-015-015/250-A
(PALAIYUR) 		2914001000NRG23140220232357345 14/02/2023 JOTHIMARY 2914001WL049326 JOTHIMARY 00462 UCBA0000137 600 600 Processed 18/02/2023 008081830 JOTHIMARY UCO BANK(607066)
57 NAGAPATTINAM TN-14-001-015-015/250-A
(PALAIYUR) 		2914001000NRG23140220232357344 14/02/2023 SEBASTHIYAN 2914001WL049326 SEBASTHIYAN 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 SEBASTHIYAN UCO BANK(607066)
58 NAGAPATTINAM TN-14-001-015-015/253-A
(PALAIYUR) 		2914001000NRG23140220232357346 14/02/2023 UMA 2914001WL049326 UMA 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 UMA UCO BANK(607066)
59 NAGAPATTINAM TN-14-001-015-015/254-A
(PALAIYUR) 		2914001000NRG23140220232357347 14/02/2023 MARIADILSAN 2914001WL049326 MARIADILSAN 00462 UCBA0000137 200 200 Processed 18/02/2023 008081830 MARIADILSAN UCO BANK(607066)
60 NAGAPATTINAM TN-14-001-015-015/255-A
(PALAIYUR) 		2914001000NRG23140220232357348 14/02/2023 AMBIKAPATHY 2914001WL049326 AMBIKAPATHY 00462 UCBA0000137 200 200 Processed 18/02/2023 008081830 AMBIKAPATHY UCO BANK(607066)
61 NAGAPATTINAM TN-14-001-015-015/258-A
(PALAIYUR) 		2914001000NRG23140220232357349 14/02/2023 VICTORIYA 2914001WL049326 VICTORIYA 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 VICTORIYA UCO BANK(607066)
62 NAGAPATTINAM TN-14-001-015-015/258-A
(PALAIYUR) 		2914001000NRG23140220232357350 14/02/2023 XAVIER 2914001WL049326 XAVIER 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 XAVIER UCO BANK(607066)
63 NAGAPATTINAM TN-14-001-015-015/26-A
(PALAIYUR) 		2914001000NRG23140220232357351 14/02/2023 MANONMANI 2914001WL049326 MANONMANI 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 MANONMANI UCO BANK(607066)
64 NAGAPATTINAM TN-14-001-015-015/260-A
(PALAIYUR) 		2914001000NRG23140220232357352 14/02/2023 VALARMATHI 2914001WL049326 VALARMATHI 00462 UCBA0000137 400 400 Processed 18/02/2023 008081830 VALARMATHI UCO BANK(607066)
65 NAGAPATTINAM TN-14-001-015-015/267-A
(PALAIYUR) 		2914001000NRG23140220232357353 14/02/2023 Maniyammal 2914001WL049326 Maniyammal 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 Maniyammal UCO BANK(607066)
66 NAGAPATTINAM TN-14-001-015-015/269-A
(PALAIYUR) 		2914001000NRG23140220232357354 14/02/2023 BANUMATHI 2914001WL049326 BANUMATHI 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 BANUMATHI UCO BANK(607066)
67 NAGAPATTINAM TN-14-001-015-015/270-A
(PALAIYUR) 		2914001000NRG23140220232357355 14/02/2023 ANNAMMAL 2914001WL049326 ANNAMMAL 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 ANNAMMAL UCO BANK(607066)
68 NAGAPATTINAM TN-14-001-015-015/277-A
(PALAIYUR) 		2914001000NRG23140220232357356 14/02/2023 MAITHILY 2914001WL049326 MAITHILY 00462 UCBA0000137 600 600 Processed 18/02/2023 008081830 MAITHILY UCO BANK(607066)
69 NAGAPATTINAM TN-14-001-015-015/278-A
(PALAIYUR) 		2914001000NRG23140220232357357 14/02/2023 EZHILARASI 2914001WL049326 EZHILARASI 00462 UCBA0000137 400 400 Processed 18/02/2023 008081830 EZHILARASI UCO BANK(607066)
70 NAGAPATTINAM TN-14-001-015-015/279-A
(PALAIYUR) 		2914001000NRG23140220232357358 14/02/2023 ESWARI 2914001WL049326 ESWARI 00462 UCBA0000137 600 600 Processed 18/02/2023 008081830 ESWARI UCO BANK(607066)
71 NAGAPATTINAM TN-14-001-015-015/281-A
(PALAIYUR) 		2914001000NRG23140220232357359 14/02/2023 Thilakavathi 2914001WL049326 Thilakavathi 00462 UCBA0000137 400 400 Processed 18/02/2023 008081830 Thilakavathi STATE BANK OF INDIA(508548)
72 NAGAPATTINAM TN-14-001-015-015/289-A
(PALAIYUR) 		2914001000NRG23140220232357360 14/02/2023 PATTU 2914001WL049326 PATTU 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 PATTU UCO BANK(607066)
73 NAGAPATTINAM TN-14-001-015-015/290-A
(PALAIYUR) 		2914001000NRG23140220232357361 14/02/2023 VIJAYALAKSHMI 2914001WL049326 VIJAYALAKSHMI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
74 NAGAPATTINAM TN-14-001-015-015/294-A
(PALAIYUR) 		2914001000NRG23140220232357362 14/02/2023 JAYASEELAMARY 2914001WL049326 JAYASEELAMARY 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 JAYASEELAMARY UCO BANK(607066)
75 NAGAPATTINAM TN-14-001-015-015/296-A
(PALAIYUR) 		2914001000NRG23140220232357363 14/02/2023 RAJALAKSHMI 2914001WL049326 RAJALAKSHMI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 RAJALAKSHMI UCO BANK(607066)
76 NAGAPATTINAM TN-14-001-015-015/297-A
(PALAIYUR) 		2914001000NRG23140220232357364 14/02/2023 TAMILSELVI 2914001WL049326 TAMILSELVI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 TAMILSELVI UCO BANK(607066)
77 NAGAPATTINAM TN-14-001-015-015/301-A
(PALAIYUR) 		2914001000NRG23140220232357365 14/02/2023 SANTHI 2914001WL049326 SANTHI 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 SANTHI UCO BANK(607066)
78 NAGAPATTINAM TN-14-001-015-015/302-A
(PALAIYUR) 		2914001000NRG23140220232357366 14/02/2023 SENTHAMILSEVLI 2914001WL049326 SENTHAMILSEVLI 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 SENTHAMILSEVLI UCO BANK(607066)
79 NAGAPATTINAM TN-14-001-015-015/304-A
(PALAIYUR) 		2914001000NRG23140220232357367 14/02/2023 MEENATCHI 2914001WL049326 MEENATCHI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 MEENATCHI UCO BANK(607066)
80 NAGAPATTINAM TN-14-001-015-015/311-A
(PALAIYUR) 		2914001000NRG23140220232357368 14/02/2023 VEERAMMAL 2914001WL049326 VEERAMMAL 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 VEERAMMAL STATE BANK OF INDIA(508548)
81 NAGAPATTINAM TN-14-001-015-015/312-A
(PALAIYUR) 		2914001000NRG23140220232357369 14/02/2023 KANGAVALLI 2914001WL049326 KANGAVALLI 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 KANGAVALLI UCO BANK(607066)
82 NAGAPATTINAM TN-14-001-015-015/313-A
(PALAIYUR) 		2914001000NRG23140220232357370 14/02/2023 VEERASELVI 2914001WL049326 VEERASELVI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 VEERASELVI UCO BANK(607066)
83 NAGAPATTINAM TN-14-001-015-015/316-A
(PALAIYUR) 		2914001000NRG23140220232357371 14/02/2023 CHITRADEVI 2914001WL049326 CHITRADEVI 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 CHITRADEVI UCO BANK(607066)
84 NAGAPATTINAM TN-14-001-015-015/32-A
(PALAIYUR) 		2914001000NRG23140220232357372 14/02/2023 DHANALAKSHMI 2914001WL049326 DHANALAKSHMI 00462 UCBA0000137 600 600 Processed 18/02/2023 008081830 DHANALAKSHMI UCO BANK(607066)
85 NAGAPATTINAM TN-14-001-015-015/323-B
(PALAIYUR) 		2914001000NRG23140220232357373 14/02/2023 SUBHA 2914001WL049326 SUBHA 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 SUBHA UCO BANK(607066)
86 NAGAPATTINAM TN-14-001-015-015/325-B
(PALAIYUR) 		2914001000NRG23140220232357374 14/02/2023 NALINI 2914001WL049326 NALINI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 NALINI UCO BANK(607066)
87 NAGAPATTINAM TN-14-001-015-015/33-A
(PALAIYUR) 		2914001000NRG23140220232357375 14/02/2023 RAJAMMAL 2914001WL049326 RAJAMMAL 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 RAJAMMAL UCO BANK(607066)
88 NAGAPATTINAM TN-14-001-015-015/335-A
(PALAIYUR) 		2914001000NRG23140220232357376 14/02/2023 JAYABHARATHI 2914001WL049326 JAYABHARATHI 00462 UCBA0000137 400 400 Processed 18/02/2023 008081830 JAYABHARATHI UCO BANK(607066)
89 NAGAPATTINAM TN-14-001-015-015/336-A
(PALAIYUR) 		2914001000NRG23140220232357377 14/02/2023 JABIYAMARY 2914001WL049326 JABIYAMARY 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 JABIYAMARY UCO BANK(607066)
90 NAGAPATTINAM TN-14-001-015-015/347-A
(PALAIYUR) 		2914001000NRG23140220232357378 14/02/2023 LATHA 2914001WL049326 LATHA 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 LATHA UCO BANK(607066)
91 NAGAPATTINAM TN-14-001-015-015/348-A
(PALAIYUR) 		2914001000NRG23140220232357379 14/02/2023 DHANALAKSHMI 2914001WL049326 DHANALAKSHMI 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 DHANALAKSHMI CANARA BANK(508532)
92 NAGAPATTINAM TN-14-001-015-015/355-A
(PALAIYUR) 		2914001000NRG23140220232357380 14/02/2023 SARASWATHI 2914001WL049326 SARASWATHI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 SARASWATHI UCO BANK(607066)
93 NAGAPATTINAM TN-14-001-015-015/356-A
(PALAIYUR) 		2914001000NRG23140220232357381 14/02/2023 SUMITHA 2914001WL049326 SUMITHA 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 SUMITHA PUNJAB NATIONAL BANK(508568)
94 NAGAPATTINAM TN-14-001-015-015/36-A
(PALAIYUR) 		2914001000NRG23140220232357382 14/02/2023 GOWRI 2914001WL049326 GOWRI 00462 UCBA0000137 200 200 Processed 18/02/2023 008081830 GOWRI UCO BANK(607066)
95 NAGAPATTINAM TN-14-001-015-015/361-A
(PALAIYUR) 		2914001000NRG23140220232357383 14/02/2023 ABIRAMI 2914001WL049326 ABIRAMI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 ABIRAMI UCO BANK(607066)
96 NAGAPATTINAM TN-14-001-015-015/37-A
(PALAIYUR) 		2914001000NRG23140220232357384 14/02/2023 RETHINAM 2914001WL049326 RETHINAM 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 RETHINAM UCO BANK(607066)
97 NAGAPATTINAM TN-14-001-015-015/38-A
(PALAIYUR) 		2914001000NRG23140220232357386 14/02/2023 MARIYAMMAL 2914001WL049326 MARIYAMMAL 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 MARIYAMMAL UCO BANK(607066)
98 NAGAPATTINAM TN-14-001-015-015/391-A
(PALAIYUR) 		2914001000NRG23140220232357387 14/02/2023 SHARUMATHI 2914001WL049326 SHARUMATHI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 SHARUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
99 NAGAPATTINAM TN-14-001-015-015/394-A
(PALAIYUR) 		2914001000NRG23140220232357388 14/02/2023 MAINAVATHI 2914001WL049326 MAINAVATHI 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 MAINAVATHI UCO BANK(607066)
100 NAGAPATTINAM TN-14-001-015-015/412-A
(PALAIYUR) 		2914001000NRG23140220232357389 14/02/2023 KANMANI 2914001WL049326 KANMANI 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 KANMANI UCO BANK(607066)
101 NAGAPATTINAM TN-14-001-015-015/421-A
(PALAIYUR) 		2914001000NRG23140220232357390 14/02/2023 DHAVAMANI 2914001WL049326 DHAVAMANI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 DHAVAMANI UCO BANK(607066)
102 NAGAPATTINAM TN-14-001-015-015/433-A
(PALAIYUR) 		2914001000NRG23140220232357391 14/02/2023 SHARMILA 2914001WL049326 SHARMILA 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 SHARMILA UCO BANK(607066)
103 NAGAPATTINAM TN-14-001-015-015/44-A
(PALAIYUR) 		2914001000NRG23140220232357392 14/02/2023 DHANAPACKIYAM 2914001WL049326 DHANAPACKIYAM 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 DHANAPACKIYAM UCO BANK(607066)
104 NAGAPATTINAM TN-14-001-015-015/446-A
(PALAIYUR) 		2914001000NRG23140220232357394 14/02/2023 RAJAKUMARI 2914001WL049326 RAJAKUMARI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 RAJAKUMARI UCO BANK(607066)
105 NAGAPATTINAM TN-14-001-015-015/47-A
(PALAIYUR) 		2914001000NRG23140220232357395 14/02/2023 INDIRANI 2914001WL049326 INDIRANI 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 INDIRANI UCO BANK(607066)
106 NAGAPATTINAM TN-14-001-015-015/48-A
(PALAIYUR) 		2914001000NRG23140220232357396 14/02/2023 DEIVANAI 2914001WL049326 DEIVANAI 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 DEIVANAI UCO BANK(607066)
107 NAGAPATTINAM TN-14-001-015-015/49-A
(PALAIYUR) 		2914001000NRG23140220232357397 14/02/2023 KARMAGAM 2914001WL049326 KARMAGAM 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 KARMAGAM UCO BANK(607066)
108 NAGAPATTINAM TN-14-001-015-015/5-A
(PALAIYUR) 		2914001000NRG23140220232357398 14/02/2023 AMUTHA 2914001WL049326 AMUTHA 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 AMUTHA UCO BANK(607066)
109 NAGAPATTINAM TN-14-001-015-015/50-A
(PALAIYUR) 		2914001000NRG23140220232357399 14/02/2023 SAVITHRI 2914001WL049326 SAVITHRI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 SAVITHRI UCO BANK(607066)
110 NAGAPATTINAM TN-14-001-015-015/52-A
(PALAIYUR) 		2914001000NRG23140220232357400 14/02/2023 SHANTHI 2914001WL049326 SHANTHI 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 SHANTHI UCO BANK(607066)
111 NAGAPATTINAM TN-14-001-015-015/53-A
(PALAIYUR) 		2914001000NRG23140220232357402 14/02/2023 MASILAMANI 2914001WL049326 MASILAMANI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 MASILAMANI UCO BANK(607066)
112 NAGAPATTINAM TN-14-001-015-015/53-A
(PALAIYUR) 		2914001000NRG23140220232357401 14/02/2023 Paneerselvam 2914001WL049326 Paneerselvam 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 Paneerselvam UCO BANK(607066)
113 NAGAPATTINAM TN-14-001-015-015/54-A
(PALAIYUR) 		2914001000NRG23140220232357403 14/02/2023 USHARANI 2914001WL049326 USHARANI 00462 UCBA0000137 600 600 Processed 18/02/2023 008081830 USHARANI UCO BANK(607066)
114 NAGAPATTINAM TN-14-001-015-015/55-A
(PALAIYUR) 		2914001000NRG23140220232357404 14/02/2023 BREMA 2914001WL049326 BREMA 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 BREMA UCO BANK(607066)
115 NAGAPATTINAM TN-14-001-015-015/56-A
(PALAIYUR) 		2914001000NRG23140220232357405 14/02/2023 JAYASEELARAYAN 2914001WL049326 JAYASEELARAYAN 00462 UCBA0000137 600 600 Processed 18/02/2023 008081830 JAYASEELARAYAN UCO BANK(607066)
116 NAGAPATTINAM TN-14-001-015-015/58-A
(PALAIYUR) 		2914001000NRG23140220232357408 14/02/2023 CHANDRA 2914001WL049326 CHANDRA 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 CHANDRA UCO BANK(607066)
117 NAGAPATTINAM TN-14-001-015-015/58-A
(PALAIYUR) 		2914001000NRG23140220232357407 14/02/2023 SOUNDARARAJAN 2914001WL049326 SOUNDARARAJAN 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 SOUNDARARAJAN UCO BANK(607066)
118 NAGAPATTINAM TN-14-001-015-015/59-A
(PALAIYUR) 		2914001000NRG23140220232357409 14/02/2023 MAHESWARI 2914001WL049326 MAHESWARI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 MAHESWARI UCO BANK(607066)
119 NAGAPATTINAM TN-14-001-015-015/6-A
(PALAIYUR) 		2914001000NRG23140220232357410 14/02/2023 ANJAMMAL 2914001WL049326 ANJAMMAL 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 ANJAMMAL UCO BANK(607066)
120 NAGAPATTINAM TN-14-001-015-015/7-A
(PALAIYUR) 		2914001000NRG23140220232357411 14/02/2023 THIRUMANASUNDARI 2914001WL049326 THIRUMANASUNDARI 00462 UCBA0000137 400 400 Processed 18/02/2023 008081830 THIRUMANASUNDARI UCO BANK(607066)
121 NAGAPATTINAM TN-14-001-015-015/73-A
(PALAIYUR) 		2914001000NRG23140220232357412 14/02/2023 ANNAPATTU 2914001WL049326 ANNAPATTU 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 ANNAPATTU UCO BANK(607066)
122 NAGAPATTINAM TN-14-001-015-015/74-A
(PALAIYUR) 		2914001000NRG23140220232357413 14/02/2023 MARIYAPPAN 2914001WL049326 MARIYAPPAN 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 MARIYAPPAN UCO BANK(607066)
123 NAGAPATTINAM TN-14-001-015-015/76-A
(PALAIYUR) 		2914001000NRG23140220232357415 14/02/2023 EMILAMARY 2914001WL049326 EMILAMARY 00462 UCBA0000137 600 600 Processed 18/02/2023 008081830 EMILAMARY UCO BANK(607066)
124 NAGAPATTINAM TN-14-001-015-015/76-A
(PALAIYUR) 		2914001000NRG23140220232357414 14/02/2023 Santhanasamy 2914001WL049326 Santhanasamy 00462 UCBA0000137 200 200 Processed 18/02/2023 008081830 Santhanasamy UCO BANK(607066)
125 NAGAPATTINAM TN-14-001-015-015/77-A
(PALAIYUR) 		2914001000NRG23140220232357416 14/02/2023 PUSHPAVALLI 2914001WL049326 PUSHPAVALLI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 PUSHPAVALLI UCO BANK(607066)
126 NAGAPATTINAM TN-14-001-015-015/78-A
(PALAIYUR) 		2914001000NRG23140220232357417 14/02/2023 Annakili 2914001WL049326 Annakili 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 Annakili UCO BANK(607066)
127 NAGAPATTINAM TN-14-001-015-015/78-A
(PALAIYUR) 		2914001000NRG23140220232357418 14/02/2023 PADMA 2914001WL049326 PADMA 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 PADMA UCO BANK(607066)
128 NAGAPATTINAM TN-14-001-015-015/8-A
(PALAIYUR) 		2914001000NRG23140220232357419 14/02/2023 KALAISELVI 2914001WL049326 KALAISELVI 00462 UCBA0000137 400 400 Processed 18/02/2023 008081830 KALAISELVI UCO BANK(607066)
129 NAGAPATTINAM TN-14-001-015-015/80-A
(PALAIYUR) 		2914001000NRG23140220232357420 14/02/2023 ANNAPPA 2914001WL049326 ANNAPPA 00462 UCBA0000137 600 600 Processed 18/02/2023 008081830 ANNAPPA UCO BANK(607066)
130 NAGAPATTINAM TN-14-001-015-015/88-A
(PALAIYUR) 		2914001000NRG23140220232357421 14/02/2023 MANIMEGALAI 2914001WL049326 MANIMEGALAI 00462 UCBA0000137 600 600 Processed 18/02/2023 008081830 MANIMEGALAI UCO BANK(607066)
131 NAGAPATTINAM TN-14-001-015-015/89-A
(PALAIYUR) 		2914001000NRG23140220232357422 14/02/2023 KARTHIKEYAN 2914001WL049326 KARTHIKEYAN 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 KARTHIKEYAN UCO BANK(607066)
132 NAGAPATTINAM TN-14-001-015-015/9-A
(PALAIYUR) 		2914001000NRG23140220232357423 14/02/2023 UMA 2914001WL049326 UMA 00462 UCBA0000137 600 600 Processed 18/02/2023 008081830 UMA UCO BANK(607066)
133 NAGAPATTINAM TN-14-001-015-015/92-A
(PALAIYUR) 		2914001000NRG23140220232357424 14/02/2023 LAKSHMI 2914001WL049326 LAKSHMI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 LAKSHMI UCO BANK(607066)
134 NAGAPATTINAM TN-14-001-015-015/93-A
(PALAIYUR) 		2914001000NRG23140220232357425 14/02/2023 JEEVANANTHAM 2914001WL049326 JEEVANANTHAM 00462 UCBA0000137 200 200 Processed 18/02/2023 008081830 JEEVANANTHAM UCO BANK(607066)
135 NAGAPATTINAM TN-14-001-015-015/93-A
(PALAIYUR) 		2914001000NRG23140220232357426 14/02/2023 KAMALA 2914001WL049326 KAMALA 00462 UCBA0000137 200 200 Processed 18/02/2023 008081830 KAMALA UCO BANK(607066)
136 NAGAPATTINAM TN-14-001-015-015/96-A
(PALAIYUR) 		2914001000NRG23140220232357427 14/02/2023 SELVI 2914001WL049326 SELVI 00462 UCBA0000137 600 600 Processed 18/02/2023 008081830 SELVI UCO BANK(607066)
137 NAGAPATTINAM TN-14-001-015-015/97-A
(PALAIYUR) 		2914001000NRG23140220232357428 14/02/2023 JAYALAKSHMI 2914001WL049326 JAYALAKSHMI 00462 UCBA0000137 1000 1000 Processed 18/02/2023 008081830 JAYALAKSHMI UCO BANK(607066)
138 NAGAPATTINAM TN-14-001-015-015/99-A
(PALAIYUR) 		2914001000NRG23140220232357429 14/02/2023 NAGAMMAL 2914001WL049326 NAGAMMAL 00462 UCBA0000137 800 800 Processed 18/02/2023 008081830 NAGAMMAL UCO BANK(607066)
SubTotal 101805 101805
139 NAGAPATTINAM TN-14-001-015-002/443-A
(PALAIYUR) 		2914001000NRG23140220232357302 14/02/2023 VASANTHI 2914001WL049326 VASANTHI 00468 UBIN0545341 400 400 Processed 18/02/2023 008081830 VASANTHI UNION BANK OF INDIA(508500)
SubTotal 400 400
Total 106405 106405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_140223APB_FTO_1548572 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 1000
2 NAGAPATTINAM TN2914001_140223APB_FTO_1548572 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1000
3 NAGAPATTINAM TN2914001_140223APB_FTO_1548572 Indian Overseas Bank IOBA0000238 SIKKAL 1600
4 NAGAPATTINAM TN2914001_140223APB_FTO_1548572 Indian Overseas Bank IOBA0000244 VELANGANNI 600
5 NAGAPATTINAM TN2914001_140223APB_FTO_1548572 UCO BANK UCBA0000137 NAGAPATTINAM 101805
6 NAGAPATTINAM TN2914001_140223APB_FTO_1548572 Union Bank of India UBIN0545341 NAGAPATTINAM 400

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