Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:02:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_030323APB_FTO_1614689
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) 		2914001000NRG23030320232508160 03/03/2023 Kalaselvi 2914001WL052114 Kalaselvi 00045 BARB0NAGAPA 880 880 Processed 30/03/2023 025730741 Kalaselvi STATE BANK OF INDIA(508548)
2 NAGAPATTINAM TN-14-001-012-012/539-A
(MANJAKOLLAI) 		2914001000NRG23030320232508252 03/03/2023 Malliga 2914001WL052114 Malliga 00045 BARB0NAGAPA 660 660 Processed 30/03/2023 025730741 Malliga BANK OF BARODA(606985)
SubTotal 1540 1540
3 NAGAPATTINAM TN-14-001-012-002/568-A
(MANJAKOLLAI) 		2914001000NRG23030320232508168 03/03/2023 Mani 2914001WL052114 Mani 00048 BKID0008132 1320 1320 Processed 30/03/2023 025730741 Mani CITY UNION BANK LIMITED(607324)
SubTotal 1320 1320
4 NAGAPATTINAM TN-14-001-012-002/494-A
(MANJAKOLLAI) 		2914001000NRG23030320232508159 03/03/2023 Premalatha 2914001WL052114 Premalatha 00078 CNRB0001212 880 880 Processed 30/03/2023 025730741 Premalatha CANARA BANK(508532)
5 NAGAPATTINAM TN-14-001-012-012/10-A
(MANJAKOLLAI) 		2914001000NRG23030320232508171 03/03/2023 Karthiga 2914001WL052114 Karthiga 00078 CNRB0001212 1320 1320 Processed 30/03/2023 025730741 Karthiga FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2200 2200
6 NAGAPATTINAM TN-14-001-012-002/526-A
(MANJAKOLLAI) 		2914001000NRG23030320232508164 03/03/2023 Vanitha 2914001WL052114 Vanitha 00176 IDIB000N004 880 880 Processed 31/03/2023 025730741 Vanitha INDIAN BANK(607105)
SubTotal 880 880
7 NAGAPATTINAM TN-14-001-012-001/508-A
(MANJAKOLLAI) 		2914001000NRG23030320232508154 03/03/2023 Kousalya 2914001WL052114 Kousalya 00177 IOBA0000062 1100 1100 Processed 30/03/2023 025730741 Kousalya FINCARE SMALL FINANCE BANK LTD(608304)
8 NAGAPATTINAM TN-14-001-012-012/533-A
(MANJAKOLLAI) 		2914001000NRG23030320232508251 03/03/2023 Kamatchi 2914001WL052114 Kamatchi 00177 IOBA0000062 1320 1320 Processed 30/03/2023 025730741 Kamatchi TAMILNAD MERCANTILE BANK LTD.(607187)
9 NAGAPATTINAM TN-14-001-012-012/557-A
(MANJAKOLLAI) 		2914001000NRG23030320232508256 03/03/2023 Gnanaselvi 2914001WL052114 Gnanaselvi 00177 IOBA0000062 1100 1100 Processed 30/03/2023 025730741 Gnanaselvi INDIAN OVERSEAS BANK(508541)
SubTotal 3520 3520
10 NAGAPATTINAM TN-14-001-012-012/510-A
(MANJAKOLLAI) 		2914001000NRG23030320232508249 03/03/2023 Meena 2914001WL052114 Meena 00354 PUNB0130410 1100 1100 Processed 30/03/2023 025730741 Meena FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1100 1100
11 NAGAPATTINAM TN-14-001-012-002/498-A
(MANJAKOLLAI) 		2914001000NRG23030320232508161 03/03/2023 Usharani 2914001WL052114 Usharani 00415 SBIN0000879 1320 1320 Processed 30/03/2023 025730741 Usharani STATE BANK OF INDIA(508548)
SubTotal 1320 1320
12 NAGAPATTINAM TN-14-001-012-002/534-A
(MANJAKOLLAI) 		2914001000NRG23030320232508166 03/03/2023 Neela 2914001WL052114 Neela 00437 TMBL0000135 1100 1100 Processed 30/03/2023 025730741 Neela STATE BANK OF INDIA(508548)
SubTotal 1100 1100
13 NAGAPATTINAM TN-14-001-012-002/530-A
(MANJAKOLLAI) 		2914001000NRG23030320232508165 03/03/2023 Thamilarasi 2914001WL052114 Thamilarasi 00462 UCBA0000137 1100 1100 Processed 30/03/2023 025730741 Thamilarasi BANK OF BARODA(606985)
SubTotal 1100 1100
14 NAGAPATTINAM TN-14-001-012-001/187-B
(MANJAKOLLAI) 		2914001000NRG23030320232508151 03/03/2023 THAIYALNAYAGI 2914001WL052114 THAIYALNAYAGI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 THAIYALNAYAGI CITY UNION BANK LIMITED(607324)
15 NAGAPATTINAM TN-14-001-012-001/209-D
(MANJAKOLLAI) 		2914001000NRG23030320232508152 03/03/2023 SASIKALA 2914001WL052114 SASIKALA 00546 CIUB0000006 1320 1320 Rejected 31/03/2023 025730741 Aadhaar Number not Mapped to Account Number
16 NAGAPATTINAM TN-14-001-012-001/500-A
(MANJAKOLLAI) 		2914001000NRG23030320232508153 03/03/2023 Ramya 2914001WL052114 Ramya 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 Ramya CITY UNION BANK LIMITED(607324)
17 NAGAPATTINAM TN-14-001-012-001/519-A
(MANJAKOLLAI) 		2914001000NRG23030320232508155 03/03/2023 Buvaneswari 2914001WL052114 Buvaneswari 00546 CIUB0000006 880 880 Processed 30/03/2023 025730741 Buvaneswari FINCARE SMALL FINANCE BANK LTD(608304)
18 NAGAPATTINAM TN-14-001-012-001/529-A
(MANJAKOLLAI) 		2914001000NRG23030320232508156 03/03/2023 Elizapathmary 2914001WL052114 Elizapathmary 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 Elizapathmary CITY UNION BANK LIMITED(607324)
19 NAGAPATTINAM TN-14-001-012-002/313-A
(MANJAKOLLAI) 		2914001000NRG23030320232508157 03/03/2023 MARIYAMMAL 2914001WL052114 MARIYAMMAL 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 MARIYAMMAL CITY UNION BANK LIMITED(607324)
20 NAGAPATTINAM TN-14-001-012-002/337-A
(MANJAKOLLAI) 		2914001000NRG23030320232508158 03/03/2023 MAHESHWARI 2914001WL052114 MAHESHWARI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 MAHESHWARI CITY UNION BANK LIMITED(607324)
21 NAGAPATTINAM TN-14-001-012-012/1-A
(MANJAKOLLAI) 		2914001000NRG23030320232508170 03/03/2023 PADMAVATHI 2914001WL052114 PADMAVATHI 00546 CIUB0000006 880 880 Processed 30/03/2023 025730741 PADMAVATHI HDFC BANK LTD(607152)
22 NAGAPATTINAM TN-14-001-012-012/101-A
(MANJAKOLLAI) 		2914001000NRG23030320232508172 03/03/2023 VASANTHA 2914001WL052114 VASANTHA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 VASANTHA CITY UNION BANK LIMITED(607324)
23 NAGAPATTINAM TN-14-001-012-012/103-A
(MANJAKOLLAI) 		2914001000NRG23030320232508173 03/03/2023 RENUKA 2914001WL052114 RENUKA 00546 CIUB0000006 440 440 Processed 30/03/2023 025730741 RENUKA CITY UNION BANK LIMITED(607324)
24 NAGAPATTINAM TN-14-001-012-012/11-A
(MANJAKOLLAI) 		2914001000NRG23030320232508174 03/03/2023 NAGAMMAL 2914001WL052114 NAGAMMAL 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 NAGAMMAL CITY UNION BANK LIMITED(607324)
25 NAGAPATTINAM TN-14-001-012-012/110-A
(MANJAKOLLAI) 		2914001000NRG23030320232508175 03/03/2023 MUTHULAKSHMI 2914001WL052114 MUTHULAKSHMI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
26 NAGAPATTINAM TN-14-001-012-012/12-A
(MANJAKOLLAI) 		2914001000NRG23030320232508176 03/03/2023 PADMA 2914001WL052114 PADMA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 PADMA CITY UNION BANK LIMITED(607324)
27 NAGAPATTINAM TN-14-001-012-012/128-A
(MANJAKOLLAI) 		2914001000NRG23030320232508177 03/03/2023 MALAR 2914001WL052114 MALAR 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 MALAR FINCARE SMALL FINANCE BANK LTD(608304)
28 NAGAPATTINAM TN-14-001-012-012/13-B
(MANJAKOLLAI) 		2914001000NRG23030320232508178 03/03/2023 VENNILA 2914001WL052114 VENNILA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 VENNILA FINCARE SMALL FINANCE BANK LTD(608304)
29 NAGAPATTINAM TN-14-001-012-012/132-A
(MANJAKOLLAI) 		2914001000NRG23030320232508179 03/03/2023 MANGAIYARKARASI 2914001WL052114 MANGAIYARKARASI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 MANGAIYARKARASI PUNJAB NATIONAL BANK(508568)
30 NAGAPATTINAM TN-14-001-012-012/135-A
(MANJAKOLLAI) 		2914001000NRG23030320232508180 03/03/2023 SELVI 2914001WL052114 SELVI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 SELVI CITY UNION BANK LIMITED(607324)
31 NAGAPATTINAM TN-14-001-012-012/14-A
(MANJAKOLLAI) 		2914001000NRG23030320232508181 03/03/2023 NAVANEETHAM 2914001WL052114 NAVANEETHAM 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 NAVANEETHAM CITY UNION BANK LIMITED(607324)
32 NAGAPATTINAM TN-14-001-012-012/143-A
(MANJAKOLLAI) 		2914001000NRG23030320232508182 03/03/2023 PARAMESWARI 2914001WL052114 PARAMESWARI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 PARAMESWARI CITY UNION BANK LIMITED(607324)
33 NAGAPATTINAM TN-14-001-012-012/15-A
(MANJAKOLLAI) 		2914001000NRG23030320232508183 03/03/2023 SUSILA 2914001WL052114 SUSILA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 SUSILA CITY UNION BANK LIMITED(607324)
34 NAGAPATTINAM TN-14-001-012-012/152-A
(MANJAKOLLAI) 		2914001000NRG23030320232508184 03/03/2023 RANI 2914001WL052114 RANI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 RANI CITY UNION BANK LIMITED(607324)
35 NAGAPATTINAM TN-14-001-012-012/156-A
(MANJAKOLLAI) 		2914001000NRG23030320232508185 03/03/2023 DEVAKI 2914001WL052114 DEVAKI 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730741 DEVAKI STATE BANK OF INDIA(508548)
36 NAGAPATTINAM TN-14-001-012-012/159-A
(MANJAKOLLAI) 		2914001000NRG23030320232508186 03/03/2023 MUTHULAKSHMI 2914001WL052114 MUTHULAKSHMI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 MUTHULAKSHMI CITY UNION BANK LIMITED(607324)
37 NAGAPATTINAM TN-14-001-012-012/175-A
(MANJAKOLLAI) 		2914001000NRG23030320232508187 03/03/2023 MANGAIYARKARASI 2914001WL052114 MANGAIYARKARASI 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730741 MANGAIYARKARASI CITY UNION BANK LIMITED(607324)
38 NAGAPATTINAM TN-14-001-012-012/179-A
(MANJAKOLLAI) 		2914001000NRG23030320232508188 03/03/2023 REVATHI 2914001WL052114 REVATHI 00546 CIUB0000006 880 880 Processed 30/03/2023 025730741 REVATHI HDFC BANK LTD(607152)
39 NAGAPATTINAM TN-14-001-012-012/185-A
(MANJAKOLLAI) 		2914001000NRG23030320232508189 03/03/2023 VASANTHA 2914001WL052114 VASANTHA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 VASANTHA CANARA BANK(508532)
40 NAGAPATTINAM TN-14-001-012-012/186-A
(MANJAKOLLAI) 		2914001000NRG23030320232508190 03/03/2023 KRISHNAVENI 2914001WL052114 KRISHNAVENI 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730741 KRISHNAVENI HDFC BANK LTD(607152)
41 NAGAPATTINAM TN-14-001-012-012/19-A
(MANJAKOLLAI) 		2914001000NRG23030320232508191 03/03/2023 VASUKI 2914001WL052114 VASUKI 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730741 VASUKI FINCARE SMALL FINANCE BANK LTD(608304)
42 NAGAPATTINAM TN-14-001-012-012/191-A
(MANJAKOLLAI) 		2914001000NRG23030320232508192 03/03/2023 SELVI 2914001WL052114 SELVI 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730741 SELVI CITY UNION BANK LIMITED(607324)
43 NAGAPATTINAM TN-14-001-012-012/2-A
(MANJAKOLLAI) 		2914001000NRG23030320232508193 03/03/2023 ANNAPOORANI 2914001WL052114 ANNAPOORANI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 ANNAPOORANI CITY UNION BANK LIMITED(607324)
44 NAGAPATTINAM TN-14-001-012-012/202-A
(MANJAKOLLAI) 		2914001000NRG23030320232508194 03/03/2023 VASANTHA 2914001WL052114 VASANTHA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 VASANTHA CITY UNION BANK LIMITED(607324)
45 NAGAPATTINAM TN-14-001-012-012/207-A
(MANJAKOLLAI) 		2914001000NRG23030320232508195 03/03/2023 RAMJAN BEEVI 2914001WL052114 RAMJAN BEEVI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 RAMJAN BEEVI CITY UNION BANK LIMITED(607324)
46 NAGAPATTINAM TN-14-001-012-012/208-A
(MANJAKOLLAI) 		2914001000NRG23030320232508196 03/03/2023 BARAKATH NISHA 2914001WL052114 BARAKATH NISHA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 BARAKATH NISHA CITY UNION BANK LIMITED(607324)
47 NAGAPATTINAM TN-14-001-012-012/21-A
(MANJAKOLLAI) 		2914001000NRG23030320232508197 03/03/2023 VASUKI 2914001WL052114 VASUKI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 VASUKI PUNJAB NATIONAL BANK(508568)
48 NAGAPATTINAM TN-14-001-012-012/216-A
(MANJAKOLLAI) 		2914001000NRG23030320232508198 03/03/2023 THAIYALNAYAKI 2914001WL052114 THAIYALNAYAKI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 THAIYALNAYAKI CITY UNION BANK LIMITED(607324)
49 NAGAPATTINAM TN-14-001-012-012/224-A
(MANJAKOLLAI) 		2914001000NRG23030320232508199 03/03/2023 PANNEERSELVAM 2914001WL052114 PANNEERSELVAM 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 PANNEERSELVAM CITY UNION BANK LIMITED(607324)
50 NAGAPATTINAM TN-14-001-012-012/230-A
(MANJAKOLLAI) 		2914001000NRG23030320232508200 03/03/2023 GANDHARANI 2914001WL052114 GANDHARANI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 GANDHARANI UNION BANK OF INDIA(508500)
51 NAGAPATTINAM TN-14-001-012-012/235-A
(MANJAKOLLAI) 		2914001000NRG23030320232508201 03/03/2023 SUSILA 2914001WL052114 SUSILA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 SUSILA CITY UNION BANK LIMITED(607324)
52 NAGAPATTINAM TN-14-001-012-012/238-A
(MANJAKOLLAI) 		2914001000NRG23030320232508202 03/03/2023 MUTHULAKSHMI 2914001WL052114 MUTHULAKSHMI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 MUTHULAKSHMI PUNJAB NATIONAL BANK(508568)
53 NAGAPATTINAM TN-14-001-012-012/241-A
(MANJAKOLLAI) 		2914001000NRG23030320232508203 03/03/2023 MENAKA 2914001WL052114 MENAKA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 MENAKA CITY UNION BANK LIMITED(607324)
54 NAGAPATTINAM TN-14-001-012-012/244-A
(MANJAKOLLAI) 		2914001000NRG23030320232508204 03/03/2023 GAYATHRI 2914001WL052114 GAYATHRI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 GAYATHRI CITY UNION BANK LIMITED(607324)
55 NAGAPATTINAM TN-14-001-012-012/246-A
(MANJAKOLLAI) 		2914001000NRG23030320232508205 03/03/2023 PANJAVARNAM 2914001WL052114 PANJAVARNAM 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 PANJAVARNAM CITY UNION BANK LIMITED(607324)
56 NAGAPATTINAM TN-14-001-012-012/248-A
(MANJAKOLLAI) 		2914001000NRG23030320232508206 03/03/2023 DHAMAYANTHI 2914001WL052114 DHAMAYANTHI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 DHAMAYANTHI CANARA BANK(508532)
57 NAGAPATTINAM TN-14-001-012-012/25-A
(MANJAKOLLAI) 		2914001000NRG23030320232508207 03/03/2023 SAGUNTHALA 2914001WL052114 SAGUNTHALA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 SAGUNTHALA CITY UNION BANK LIMITED(607324)
58 NAGAPATTINAM TN-14-001-012-012/253-A
(MANJAKOLLAI) 		2914001000NRG23030320232508208 03/03/2023 AMBIKA 2914001WL052114 AMBIKA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 AMBIKA PUNJAB NATIONAL BANK(508568)
59 NAGAPATTINAM TN-14-001-012-012/263-A
(MANJAKOLLAI) 		2914001000NRG23030320232508209 03/03/2023 DHANAM 2914001WL052114 DHANAM 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 DHANAM CITY UNION BANK LIMITED(607324)
60 NAGAPATTINAM TN-14-001-012-012/271-A
(MANJAKOLLAI) 		2914001000NRG23030320232508210 03/03/2023 RAJALAKSHMI 2914001WL052114 RAJALAKSHMI 00546 CIUB0000006 880 880 Processed 30/03/2023 025730741 RAJALAKSHMI CITY UNION BANK LIMITED(607324)
61 NAGAPATTINAM TN-14-001-012-012/274-C
(MANJAKOLLAI) 		2914001000NRG23030320232508211 03/03/2023 SATHYA 2914001WL052114 SATHYA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 SATHYA CITY UNION BANK LIMITED(607324)
62 NAGAPATTINAM TN-14-001-012-012/284-A
(MANJAKOLLAI) 		2914001000NRG23030320232508212 03/03/2023 NEELA 2914001WL052114 NEELA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 NEELA CITY UNION BANK LIMITED(607324)
63 NAGAPATTINAM TN-14-001-012-012/287-a
(MANJAKOLLAI) 		2914001000NRG23030320232508213 03/03/2023 PANCHAVARNAM 2914001WL052114 PANCHAVARNAM 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 PANCHAVARNAM CITY UNION BANK LIMITED(607324)
64 NAGAPATTINAM TN-14-001-012-012/289-A
(MANJAKOLLAI) 		2914001000NRG23030320232508214 03/03/2023 VEMBU 2914001WL052114 VEMBU 00546 CIUB0000006 880 880 Processed 30/03/2023 025730741 VEMBU CITY UNION BANK LIMITED(607324)
65 NAGAPATTINAM TN-14-001-012-012/29-A
(MANJAKOLLAI) 		2914001000NRG23030320232508215 03/03/2023 SELVI 2914001WL052114 SELVI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 SELVI CITY UNION BANK LIMITED(607324)
66 NAGAPATTINAM TN-14-001-012-012/292-a
(MANJAKOLLAI) 		2914001000NRG23030320232508216 03/03/2023 PAVUNAMMAL 2914001WL052114 PAVUNAMMAL 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 PAVUNAMMAL CITY UNION BANK LIMITED(607324)
67 NAGAPATTINAM TN-14-001-012-012/294-A
(MANJAKOLLAI) 		2914001000NRG23030320232508217 03/03/2023 NAGAMMAL 2914001WL052114 NAGAMMAL 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 NAGAMMAL CITY UNION BANK LIMITED(607324)
68 NAGAPATTINAM TN-14-001-012-012/309-A
(MANJAKOLLAI) 		2914001000NRG23030320232508218 03/03/2023 RAJESWARI 2914001WL052114 RAJESWARI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 RAJESWARI CITY UNION BANK LIMITED(607324)
69 NAGAPATTINAM TN-14-001-012-012/31-A
(MANJAKOLLAI) 		2914001000NRG23030320232508219 03/03/2023 JAYANTHI 2914001WL052114 JAYANTHI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 JAYANTHI BANK OF BARODA(606985)
70 NAGAPATTINAM TN-14-001-012-012/311-B
(MANJAKOLLAI) 		2914001000NRG23030320232508220 03/03/2023 BAMA 2914001WL052114 BAMA 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730741 BAMA BANK OF BARODA(606985)
71 NAGAPATTINAM TN-14-001-012-012/316-A
(MANJAKOLLAI) 		2914001000NRG23030320232508221 03/03/2023 PUNITHAVALLI 2914001WL052114 PUNITHAVALLI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 PUNITHAVALLI CITY UNION BANK LIMITED(607324)
72 NAGAPATTINAM TN-14-001-012-012/317-A
(MANJAKOLLAI) 		2914001000NRG23030320232508222 03/03/2023 ANJUDHAM 2914001WL052114 ANJUDHAM 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 ANJUDHAM CITY UNION BANK LIMITED(607324)
73 NAGAPATTINAM TN-14-001-012-012/327-A
(MANJAKOLLAI) 		2914001000NRG23030320232508223 03/03/2023 VASANTHA 2914001WL052114 VASANTHA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 VASANTHA CITY UNION BANK LIMITED(607324)
74 NAGAPATTINAM TN-14-001-012-012/328-A
(MANJAKOLLAI) 		2914001000NRG23030320232508224 03/03/2023 KALARANI 2914001WL052114 KALARANI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 KALARANI INDIAN OVERSEAS BANK(508541)
75 NAGAPATTINAM TN-14-001-012-012/329-B
(MANJAKOLLAI) 		2914001000NRG23030320232508225 03/03/2023 Rabiyathul Bajiriya 2914001WL052114 Rabiyathul Bajiriya 00546 CIUB0000006 880 880 Processed 30/03/2023 025730741 Rabiyathul Bajiriya CITY UNION BANK LIMITED(607324)
76 NAGAPATTINAM TN-14-001-012-012/334-A
(MANJAKOLLAI) 		2914001000NRG23030320232508226 03/03/2023 SAGUTHALA 2914001WL052114 SAGUTHALA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 SAGUTHALA CITY UNION BANK LIMITED(607324)
77 NAGAPATTINAM TN-14-001-012-012/34-A
(MANJAKOLLAI) 		2914001000NRG23030320232508227 03/03/2023 MANJULA 2914001WL052114 MANJULA 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730741 MANJULA CITY UNION BANK LIMITED(607324)
78 NAGAPATTINAM TN-14-001-012-012/341-A
(MANJAKOLLAI) 		2914001000NRG23030320232508228 03/03/2023 KALAIVANI 2914001WL052114 KALAIVANI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 KALAIVANI CITY UNION BANK LIMITED(607324)
79 NAGAPATTINAM TN-14-001-012-012/344-D
(MANJAKOLLAI) 		2914001000NRG23030320232508229 03/03/2023 MANIYAMMAL 2914001WL052114 MANIYAMMAL 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 MANIYAMMAL CITY UNION BANK LIMITED(607324)
80 NAGAPATTINAM TN-14-001-012-012/347-A
(MANJAKOLLAI) 		2914001000NRG23030320232508230 03/03/2023 GANDHIMATHI 2914001WL052114 GANDHIMATHI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 GANDHIMATHI CITY UNION BANK LIMITED(607324)
81 NAGAPATTINAM TN-14-001-012-012/351-A
(MANJAKOLLAI) 		2914001000NRG23030320232508231 03/03/2023 SHANTHI 2914001WL052114 SHANTHI 00546 CIUB0000006 1686 1686 Processed 30/03/2023 025730741 SHANTHI CITY UNION BANK LIMITED(607324)
82 NAGAPATTINAM TN-14-001-012-012/352-A
(MANJAKOLLAI) 		2914001000NRG23030320232508232 03/03/2023 VIJAYALAKSHMI 2914001WL052114 VIJAYALAKSHMI 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730741 VIJAYALAKSHMI CITY UNION BANK LIMITED(607324)
83 NAGAPATTINAM TN-14-001-012-012/356-B
(MANJAKOLLAI) 		2914001000NRG23030320232508233 03/03/2023 DHANALAKSHMI 2914001WL052114 DHANALAKSHMI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 DHANALAKSHMI CITY UNION BANK LIMITED(607324)
84 NAGAPATTINAM TN-14-001-012-012/360-A
(MANJAKOLLAI) 		2914001000NRG23030320232508234 03/03/2023 GOWTHAMI 2914001WL052114 GOWTHAMI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 GOWTHAMI FINCARE SMALL FINANCE BANK LTD(608304)
85 NAGAPATTINAM TN-14-001-012-012/362-A
(MANJAKOLLAI) 		2914001000NRG23030320232508235 03/03/2023 MAHESWARI 2914001WL052114 MAHESWARI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 MAHESWARI CITY UNION BANK LIMITED(607324)
86 NAGAPATTINAM TN-14-001-012-012/365-A
(MANJAKOLLAI) 		2914001000NRG23030320232508236 03/03/2023 KOGILA 2914001WL052114 KOGILA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 KOGILA FINCARE SMALL FINANCE BANK LTD(608304)
87 NAGAPATTINAM TN-14-001-012-012/37-A
(MANJAKOLLAI) 		2914001000NRG23030320232508237 03/03/2023 CHINAIYAN 2914001WL052114 CHINAIYAN 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 CHINAIYAN CITY UNION BANK LIMITED(607324)
88 NAGAPATTINAM TN-14-001-012-012/376-A
(MANJAKOLLAI) 		2914001000NRG23030320232508238 03/03/2023 SENTHAMILSELVI 2914001WL052114 SENTHAMILSELVI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 SENTHAMILSELVI HDFC BANK LTD(607152)
89 NAGAPATTINAM TN-14-001-012-012/379-A
(MANJAKOLLAI) 		2914001000NRG23030320232508239 03/03/2023 SUPPULAKSHMI 2914001WL052114 SUPPULAKSHMI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 SUPPULAKSHMI CITY UNION BANK LIMITED(607324)
90 NAGAPATTINAM TN-14-001-012-012/40-A
(MANJAKOLLAI) 		2914001000NRG23030320232508240 03/03/2023 GANESAN 2914001WL052114 GANESAN 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 GANESAN CITY UNION BANK LIMITED(607324)
91 NAGAPATTINAM TN-14-001-012-012/447-A
(MANJAKOLLAI) 		2914001000NRG23030320232508241 03/03/2023 VEDAVALLI 2914001WL052114 VEDAVALLI 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730741 VEDAVALLI FINCARE SMALL FINANCE BANK LTD(608304)
92 NAGAPATTINAM TN-14-001-012-012/45-A
(MANJAKOLLAI) 		2914001000NRG23030320232508242 03/03/2023 MANIYAMMAL 2914001WL052114 MANIYAMMAL 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 MANIYAMMAL CITY UNION BANK LIMITED(607324)
93 NAGAPATTINAM TN-14-001-012-012/453-A
(MANJAKOLLAI) 		2914001000NRG23030320232508243 03/03/2023 Manjula 2914001WL052114 Manjula 00546 CIUB0000006 880 880 Processed 30/03/2023 025730741 Manjula PUNJAB NATIONAL BANK(508568)
94 NAGAPATTINAM TN-14-001-012-012/455-A
(MANJAKOLLAI) 		2914001000NRG23030320232508244 03/03/2023 ANANTHAVALLI 2914001WL052114 ANANTHAVALLI 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730741 ANANTHAVALLI INDIAN OVERSEAS BANK(508541)
95 NAGAPATTINAM TN-14-001-012-012/458-A
(MANJAKOLLAI) 		2914001000NRG23030320232508245 03/03/2023 KAMALA 2914001WL052114 KAMALA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 KAMALA CITY UNION BANK LIMITED(607324)
96 NAGAPATTINAM TN-14-001-012-012/46-A
(MANJAKOLLAI) 		2914001000NRG23030320232508246 03/03/2023 REVATHI 2914001WL052114 REVATHI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 REVATHI CITY UNION BANK LIMITED(607324)
97 NAGAPATTINAM TN-14-001-012-012/49-A
(MANJAKOLLAI) 		2914001000NRG23030320232508247 03/03/2023 NEELA 2914001WL052114 NEELA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 NEELA CITY UNION BANK LIMITED(607324)
98 NAGAPATTINAM TN-14-001-012-012/52-A
(MANJAKOLLAI) 		2914001000NRG23030320232508250 03/03/2023 SAVITHIRI 2914001WL052114 SAVITHIRI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 SAVITHIRI CITY UNION BANK LIMITED(607324)
99 NAGAPATTINAM TN-14-001-012-012/54-A
(MANJAKOLLAI) 		2914001000NRG23030320232508253 03/03/2023 MALAR 2914001WL052114 MALAR 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 MALAR CITY UNION BANK LIMITED(607324)
100 NAGAPATTINAM TN-14-001-012-012/55-A
(MANJAKOLLAI) 		2914001000NRG23030320232508254 03/03/2023 SEETHA 2914001WL052114 SEETHA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 SEETHA CITY UNION BANK LIMITED(607324)
101 NAGAPATTINAM TN-14-001-012-012/555-A
(MANJAKOLLAI) 		2914001000NRG23030320232508255 03/03/2023 Nageswari 2914001WL052114 Nageswari 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 Nageswari STATE BANK OF INDIA(508548)
102 NAGAPATTINAM TN-14-001-012-012/60-A
(MANJAKOLLAI) 		2914001000NRG23030320232508257 03/03/2023 PANJAVARNAM 2914001WL052114 PANJAVARNAM 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730741 PANJAVARNAM HDFC BANK LTD(607152)
103 NAGAPATTINAM TN-14-001-012-012/61-A
(MANJAKOLLAI) 		2914001000NRG23030320232508258 03/03/2023 GOVINTHAMMAL 2914001WL052114 GOVINTHAMMAL 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 GOVINTHAMMAL CITY UNION BANK LIMITED(607324)
104 NAGAPATTINAM TN-14-001-012-012/62-A
(MANJAKOLLAI) 		2914001000NRG23030320232508259 03/03/2023 SUMATHI 2914001WL052114 SUMATHI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 SUMATHI CITY UNION BANK LIMITED(607324)
105 NAGAPATTINAM TN-14-001-012-012/64-A
(MANJAKOLLAI) 		2914001000NRG23030320232508260 03/03/2023 NAVANEETHAM 2914001WL052114 NAVANEETHAM 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 NAVANEETHAM CITY UNION BANK LIMITED(607324)
106 NAGAPATTINAM TN-14-001-012-012/72-A
(MANJAKOLLAI) 		2914001000NRG23030320232508261 03/03/2023 JANCIRANI 2914001WL052114 JANCIRANI 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730741 JANCIRANI STATE BANK OF INDIA(508548)
107 NAGAPATTINAM TN-14-001-012-012/76-A
(MANJAKOLLAI) 		2914001000NRG23030320232508262 03/03/2023 NEELAVATHI 2914001WL052114 NEELAVATHI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 NEELAVATHI CITY UNION BANK LIMITED(607324)
108 NAGAPATTINAM TN-14-001-012-012/79-A
(MANJAKOLLAI) 		2914001000NRG23030320232508263 03/03/2023 VASANTHA 2914001WL052114 VASANTHA 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730741 VASANTHA BANK OF BARODA(606985)
109 NAGAPATTINAM TN-14-001-012-012/8-A
(MANJAKOLLAI) 		2914001000NRG23030320232508264 03/03/2023 MYTHILI 2914001WL052114 MYTHILI 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730741 MYTHILI CITY UNION BANK LIMITED(607324)
110 NAGAPATTINAM TN-14-001-012-012/85-A
(MANJAKOLLAI) 		2914001000NRG23030320232508265 03/03/2023 JEEVA 2914001WL052114 JEEVA 00546 CIUB0000006 1100 1100 Processed 31/03/2023 025730741 JEEVA INDIAN BANK(607105)
111 NAGAPATTINAM TN-14-001-012-012/94-B
(MANJAKOLLAI) 		2914001000NRG23030320232508266 03/03/2023 KILIYAMMAL 2914001WL052114 KILIYAMMAL 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730741 KILIYAMMAL CITY UNION BANK LIMITED(607324)
112 NAGAPATTINAM TN-14-001-012-012/95-A
(MANJAKOLLAI) 		2914001000NRG23030320232508267 03/03/2023 UMA 2914001WL052114 UMA 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730741 UMA CITY UNION BANK LIMITED(607324)
SubTotal 123566 123566
113 NAGAPATTINAM TN-14-001-012-002/516-A
(MANJAKOLLAI) 		2914001000NRG23030320232508162 03/03/2023 Vembu 2914001WL052114 Vembu 00546 CIUB0000462 440 440 Processed 30/03/2023 025730741 Vembu INDIAN OVERSEAS BANK(508541)
114 NAGAPATTINAM TN-14-001-012-002/525-A
(MANJAKOLLAI) 		2914001000NRG23030320232508163 03/03/2023 Buvaneswari 2914001WL052114 Buvaneswari 00546 CIUB0000462 1320 1320 Processed 30/03/2023 025730741 Buvaneswari STATE BANK OF INDIA(508548)
115 NAGAPATTINAM TN-14-001-012-002/553-A
(MANJAKOLLAI) 		2914001000NRG23030320232508167 03/03/2023 Kalaiselvi 2914001WL052114 Kalaiselvi 00546 CIUB0000462 1100 1100 Processed 30/03/2023 025730741 Kalaiselvi FINCARE SMALL FINANCE BANK LTD(608304)
116 NAGAPATTINAM TN-14-001-012-002/573-A
(MANJAKOLLAI) 		2914001000NRG23030320232508169 03/03/2023 Malathi 2914001WL052114 Malathi 00546 CIUB0000462 1100 1100 Processed 31/03/2023 025730741 Malathi INDIAN BANK(607105)
117 NAGAPATTINAM TN-14-001-012-012/509-A
(MANJAKOLLAI) 		2914001000NRG23030320232508248 03/03/2023 Sathiyapriya 2914001WL052114 Sathiyapriya 00546 CIUB0000462 1100 1100 Processed 30/03/2023 025730741 Sathiyapriya CENTRAL BANK OF INDIA(607115)
SubTotal 5060 5060
Total 142706 142706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_030323APB_FTO_1614689 Bank of Baroda BARB0NAGAPA NAGAPATTINAM TN 1540
2 NAGAPATTINAM TN2914001_030323APB_FTO_1614689 Bank of India BKID0008132 Nagappattinam 1320
3 NAGAPATTINAM TN2914001_030323APB_FTO_1614689 Canara Bank CNRB0001212 NAGAPATTINAM 2200
4 NAGAPATTINAM TN2914001_030323APB_FTO_1614689 Indian Bank IDIB000N004 NAGAPATTINAM 880
5 NAGAPATTINAM TN2914001_030323APB_FTO_1614689 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 3520
6 NAGAPATTINAM TN2914001_030323APB_FTO_1614689 Punjab National Bank PUNB0130410 Nagapattinam 1100
7 NAGAPATTINAM TN2914001_030323APB_FTO_1614689 State Bank of India SBIN0000879 NAGAPATTINAM 1320
8 NAGAPATTINAM TN2914001_030323APB_FTO_1614689 Tamilnadu Mercantile Bank TMBL0000135 NAGAPATTINAM 1100
9 NAGAPATTINAM TN2914001_030323APB_FTO_1614689 UCO BANK UCBA0000137 NAGAPATTINAM 1100
10 NAGAPATTINAM TN2914001_030323APB_FTO_1614689 City Union Bank CIUB0000006 NAGAPATTINAM 123566
11 NAGAPATTINAM TN2914001_030323APB_FTO_1614689 City Union Bank CIUB0000462 MANJAKOLLAI 5060

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