Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:44:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_250223APB_FTO_1592308
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) 		2914001000NRG23250220232453256 25/02/2023 KALAIYARASI 2914001WL051100 KALAIYARASI 00078 CNRB0016420 800 800 Processed 02/04/2023 005716191 KALAIYARASI FINCARE SMALL FINANCE BANK LTD(608304)
2 NAGAPATTINAM TN-14-001-015-002/430-A
(PALAIYUR) 		2914001000NRG23250220232453257 25/02/2023 MAHESWARI 2914001WL051100 MAHESWARI 00078 CNRB0016420 600 600 Processed 03/04/2023 005716191 MAHESWARI UNION BANK OF INDIA(508500)
3 NAGAPATTINAM TN-14-001-015-002/434-A
(PALAIYUR) 		2914001000NRG23250220232453258 25/02/2023 SUGANTHI 2914001WL051100 SUGANTHI 00078 CNRB0016420 1200 1200 Processed 02/04/2023 005716191 SUGANTHI CANARA BANK(508532)
SubTotal 2600 2600
4 NAGAPATTINAM TN-14-001-015-015/419-A
(PALAIYUR) 		2914001000NRG23250220232453346 25/02/2023 PRASEELA 2914001WL051100 PRASEELA 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005716191 PRASEELA INDIAN OVERSEAS BANK(508541)
5 NAGAPATTINAM TN-14-001-015-015/442-A
(PALAIYUR) 		2914001000NRG23250220232453350 25/02/2023 SINDHU 2914001WL051100 SINDHU 00177 IOBA0000062 200 200 Processed 03/04/2023 005716191 SINDHU UNION BANK OF INDIA(508500)
SubTotal 1400 1400
6 NAGAPATTINAM TN-14-001-015-015/378-A
(PALAIYUR) 		2914001000NRG23250220232453340 25/02/2023 DHANALAKSHMI 2914001WL051100 DHANALAKSHMI 00177 IOBA0000238 1200 1200 Processed 02/04/2023 005716191 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
7 NAGAPATTINAM TN-14-001-015-015/57-D
(PALAIYUR) 		2914001000NRG23250220232453361 25/02/2023 VITHYA 2914001WL051100 VITHYA 00177 IOBA0000238 800 800 Processed 02/04/2023 005716191 VITHYA UCO BANK(607066)
SubTotal 2000 2000
8 NAGAPATTINAM TN-14-001-015-002/411-A
(PALAIYUR) 		2914001000NRG23250220232453255 25/02/2023 PREMALATHA 2914001WL051100 PREMALATHA 00177 IOBA0000244 800 800 Processed 02/04/2023 005716191 PREMALATHA INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
9 NAGAPATTINAM TN-14-001-015-001/170-A
(PALAIYUR) 		2914001000NRG23250220232453247 25/02/2023 VALARMATHI 2914001WL051100 VALARMATHI 00462 UCBA0000137 1000 1000 Processed 02/04/2023 005716191 VALARMATHI RATNAKAR BANK(607393)
10 NAGAPATTINAM TN-14-001-015-001/308-D
(PALAIYUR) 		2914001000NRG23250220232453248 25/02/2023 MAHESHWARI 2914001WL051100 MAHESHWARI 00462 UCBA0000137 400 400 Processed 02/04/2023 005716191 MAHESHWARI UCO BANK(607066)
11 NAGAPATTINAM TN-14-001-015-001/309-B
(PALAIYUR) 		2914001000NRG23250220232453249 25/02/2023 SARASWATHI 2914001WL051100 SARASWATHI 00462 UCBA0000137 800 800 Processed 02/04/2023 005716191 SARASWATHI INDIAN OVERSEAS BANK(508541)
12 NAGAPATTINAM TN-14-001-015-001/310-C
(PALAIYUR) 		2914001000NRG23250220232453250 25/02/2023 ANNALAKSMI 2914001WL051100 ANNALAKSMI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 ANNALAKSMI CANARA BANK(508532)
13 NAGAPATTINAM TN-14-001-015-001/342-A
(PALAIYUR) 		2914001000NRG23250220232453251 25/02/2023 JAYALAKSHMI 2914001WL051100 JAYALAKSHMI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 JAYALAKSHMI UCO BANK(607066)
14 NAGAPATTINAM TN-14-001-015-001/344-A
(PALAIYUR) 		2914001000NRG23250220232453252 25/02/2023 PUSHPARANI 2914001WL051100 PUSHPARANI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 PUSHPARANI UCO BANK(607066)
15 NAGAPATTINAM TN-14-001-015-001/396-A
(PALAIYUR) 		2914001000NRG23250220232453253 25/02/2023 REKHA 2914001WL051100 REKHA 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 REKHA UCO BANK(607066)
16 NAGAPATTINAM TN-14-001-015-002/333-A
(PALAIYUR) 		2914001000NRG23250220232453254 25/02/2023 KALAIYARASI 2914001WL051100 KALAIYARASI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 KALAIYARASI UCO BANK(607066)
17 NAGAPATTINAM TN-14-001-015-015/1-C
(PALAIYUR) 		2914001000NRG23250220232453260 25/02/2023 PALANIYAMMAL 2914001WL051100 PALANIYAMMAL 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 PALANIYAMMAL UCO BANK(607066)
18 NAGAPATTINAM TN-14-001-015-015/10-A
(PALAIYUR) 		2914001000NRG23250220232453261 25/02/2023 NAGALAKSHMI 2914001WL051100 NAGALAKSHMI 00462 UCBA0000137 600 600 Processed 02/04/2023 005716191 NAGALAKSHMI UCO BANK(607066)
19 NAGAPATTINAM TN-14-001-015-015/100-A
(PALAIYUR) 		2914001000NRG23250220232453262 25/02/2023 MARIYAMMAL 2914001WL051100 MARIYAMMAL 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 MARIYAMMAL UCO BANK(607066)
20 NAGAPATTINAM TN-14-001-015-015/101-A
(PALAIYUR) 		2914001000NRG23250220232453263 25/02/2023 Andal 2914001WL051100 Andal 00462 UCBA0000137 400 400 Processed 02/04/2023 005716191 Andal UCO BANK(607066)
21 NAGAPATTINAM TN-14-001-015-015/104-A
(PALAIYUR) 		2914001000NRG23250220232453264 25/02/2023 CHITHRA 2914001WL051100 CHITHRA 00462 UCBA0000137 1000 1000 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NAGAPATTINAM TN-14-001-015-015/105-A
(PALAIYUR) 		2914001000NRG23250220232453265 25/02/2023 KAVITHA 2914001WL051100 KAVITHA 00462 UCBA0000137 800 800 Processed 02/04/2023 005716191 KAVITHA UCO BANK(607066)
23 NAGAPATTINAM TN-14-001-015-015/111-A
(PALAIYUR) 		2914001000NRG23250220232453266 25/02/2023 AMIRTHAVALLI 2914001WL051100 AMIRTHAVALLI 00462 UCBA0000137 200 200 Processed 02/04/2023 005716191 AMIRTHAVALLI UCO BANK(607066)
24 NAGAPATTINAM TN-14-001-015-015/116-A
(PALAIYUR) 		2914001000NRG23250220232453267 25/02/2023 KRISHNAVENI 2914001WL051100 KRISHNAVENI 00462 UCBA0000137 800 800 Processed 02/04/2023 005716191 KRISHNAVENI UCO BANK(607066)
25 NAGAPATTINAM TN-14-001-015-015/117-A
(PALAIYUR) 		2914001000NRG23250220232453268 25/02/2023 MARIASUSAI 2914001WL051100 MARIASUSAI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 MARIASUSAI UCO BANK(607066)
26 NAGAPATTINAM TN-14-001-015-015/124-A
(PALAIYUR) 		2914001000NRG23250220232453269 25/02/2023 RAJATHI 2914001WL051100 RAJATHI 00462 UCBA0000137 600 600 Processed 02/04/2023 005716191 RAJATHI UCO BANK(607066)
27 NAGAPATTINAM TN-14-001-015-015/126-A
(PALAIYUR) 		2914001000NRG23250220232453270 25/02/2023 KALYANASUNDARAM 2914001WL051100 KALYANASUNDARAM 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 KALYANASUNDARAM UCO BANK(607066)
28 NAGAPATTINAM TN-14-001-015-015/13-A
(PALAIYUR) 		2914001000NRG23250220232453271 25/02/2023 JAYALAKSHMI 2914001WL051100 JAYALAKSHMI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 JAYALAKSHMI CANARA BANK(508532)
29 NAGAPATTINAM TN-14-001-015-015/134-A
(PALAIYUR) 		2914001000NRG23250220232453272 25/02/2023 RAVIMARY 2914001WL051100 RAVIMARY 00462 UCBA0000137 800 800 Processed 02/04/2023 005716191 RAVIMARY UCO BANK(607066)
30 NAGAPATTINAM TN-14-001-015-015/15-A
(PALAIYUR) 		2914001000NRG23250220232453273 25/02/2023 SANTHI 2914001WL051100 SANTHI 00462 UCBA0000137 1000 1000 Processed 02/04/2023 005716191 SANTHI UCO BANK(607066)
31 NAGAPATTINAM TN-14-001-015-015/151-A
(PALAIYUR) 		2914001000NRG23250220232453274 25/02/2023 MALATHY 2914001WL051100 MALATHY 00462 UCBA0000137 800 800 Processed 02/04/2023 005716191 MALATHY UCO BANK(607066)
32 NAGAPATTINAM TN-14-001-015-015/16-A
(PALAIYUR) 		2914001000NRG23250220232453275 25/02/2023 DHANAPACKIYAM 2914001WL051100 DHANAPACKIYAM 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 DHANAPACKIYAM UCO BANK(607066)
33 NAGAPATTINAM TN-14-001-015-015/162-A
(PALAIYUR) 		2914001000NRG23250220232453276 25/02/2023 BANUMATHI 2914001WL051100 BANUMATHI 00462 UCBA0000137 800 800 Processed 02/04/2023 005716191 BANUMATHI SOUTH INDIAN BANK(607167)
34 NAGAPATTINAM TN-14-001-015-015/164-A
(PALAIYUR) 		2914001000NRG23250220232453277 25/02/2023 SAROJA 2914001WL051100 SAROJA 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 SAROJA UCO BANK(607066)
35 NAGAPATTINAM TN-14-001-015-015/17-A
(PALAIYUR) 		2914001000NRG23250220232453278 25/02/2023 DHANALAKSHMI 2914001WL051100 DHANALAKSHMI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 DHANALAKSHMI UCO BANK(607066)
36 NAGAPATTINAM TN-14-001-015-015/171-A
(PALAIYUR) 		2914001000NRG23250220232453279 25/02/2023 MANJULA 2914001WL051100 MANJULA 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 MANJULA UCO BANK(607066)
37 NAGAPATTINAM TN-14-001-015-015/172-A
(PALAIYUR) 		2914001000NRG23250220232453280 25/02/2023 PASUPATHI 2914001WL051100 PASUPATHI 00462 UCBA0000137 1000 1000 Processed 02/04/2023 005716191 PASUPATHI UCO BANK(607066)
38 NAGAPATTINAM TN-14-001-015-015/173-A
(PALAIYUR) 		2914001000NRG23250220232453281 25/02/2023 CHITHRA 2914001WL051100 CHITHRA 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 CHITHRA UCO BANK(607066)
39 NAGAPATTINAM TN-14-001-015-015/178-A
(PALAIYUR) 		2914001000NRG23250220232453282 25/02/2023 GANTHIMATHI 2914001WL051100 GANTHIMATHI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 GANTHIMATHI UCO BANK(607066)
40 NAGAPATTINAM TN-14-001-015-015/180-A
(PALAIYUR) 		2914001000NRG23250220232453283 25/02/2023 REVATHI 2914001WL051100 REVATHI 00462 UCBA0000137 800 800 Processed 02/04/2023 005716191 REVATHI STATE BANK OF INDIA(508548)
41 NAGAPATTINAM TN-14-001-015-015/182-A
(PALAIYUR) 		2914001000NRG23250220232453284 25/02/2023 SUMATHI 2914001WL051100 SUMATHI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 SUMATHI UCO BANK(607066)
42 NAGAPATTINAM TN-14-001-015-015/184-A
(PALAIYUR) 		2914001000NRG23250220232453285 25/02/2023 BASUPATHI 2914001WL051100 BASUPATHI 00462 UCBA0000137 800 800 Processed 02/04/2023 005716191 BASUPATHI UCO BANK(607066)
43 NAGAPATTINAM TN-14-001-015-015/185-A
(PALAIYUR) 		2914001000NRG23250220232453286 25/02/2023 JENNITAMARY 2914001WL051100 JENNITAMARY 00462 UCBA0000137 800 800 Processed 02/04/2023 005716191 JENNITAMARY UCO BANK(607066)
44 NAGAPATTINAM TN-14-001-015-015/192-A
(PALAIYUR) 		2914001000NRG23250220232453287 25/02/2023 SHEELA 2914001WL051100 SHEELA 00462 UCBA0000137 1000 1000 Processed 02/04/2023 005716191 SHEELA STATE BANK OF INDIA(508548)
45 NAGAPATTINAM TN-14-001-015-015/193-A
(PALAIYUR) 		2914001000NRG23250220232453288 25/02/2023 KALAISELVI 2914001WL051100 KALAISELVI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 KALAISELVI UCO BANK(607066)
46 NAGAPATTINAM TN-14-001-015-015/2-A
(PALAIYUR) 		2914001000NRG23250220232453289 25/02/2023 KARPAGAM 2914001WL051100 KARPAGAM 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 KARPAGAM UCO BANK(607066)
47 NAGAPATTINAM TN-14-001-015-015/211-A
(PALAIYUR) 		2914001000NRG23250220232453290 25/02/2023 MANGALAM 2914001WL051100 MANGALAM 00462 UCBA0000137 600 600 Processed 02/04/2023 005716191 MANGALAM UCO BANK(607066)
48 NAGAPATTINAM TN-14-001-015-015/216-A
(PALAIYUR) 		2914001000NRG23250220232453291 25/02/2023 PAPPA 2914001WL051100 PAPPA 00462 UCBA0000137 1000 1000 Processed 02/04/2023 005716191 PAPPA UCO BANK(607066)
49 NAGAPATTINAM TN-14-001-015-015/217-A
(PALAIYUR) 		2914001000NRG23250220232453292 25/02/2023 JOTHI 2914001WL051100 JOTHI 00462 UCBA0000137 1686 1686 Processed 02/04/2023 005716191 JOTHI SOUTH INDIAN BANK(607167)
50 NAGAPATTINAM TN-14-001-015-015/225-A
(PALAIYUR) 		2914001000NRG23250220232453293 25/02/2023 THAMILARASI 2914001WL051100 THAMILARASI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 THAMILARASI STATE BANK OF INDIA(508548)
51 NAGAPATTINAM TN-14-001-015-015/226-A
(PALAIYUR) 		2914001000NRG23250220232453294 25/02/2023 SETHUPATHI 2914001WL051100 SETHUPATHI 00462 UCBA0000137 1200 1200 Processed 03/04/2023 005716191 SETHUPATHI UNION BANK OF INDIA(508500)
52 NAGAPATTINAM TN-14-001-015-015/23-A
(PALAIYUR) 		2914001000NRG23250220232453295 25/02/2023 MAHESWARI 2914001WL051100 MAHESWARI 00462 UCBA0000137 400 400 Processed 02/04/2023 005716191 MAHESWARI UCO BANK(607066)
53 NAGAPATTINAM TN-14-001-015-015/24-A
(PALAIYUR) 		2914001000NRG23250220232453296 25/02/2023 CHITRA 2914001WL051100 CHITRA 00462 UCBA0000137 400 400 Processed 02/04/2023 005716191 CHITRA UCO BANK(607066)
54 NAGAPATTINAM TN-14-001-015-015/240-A
(PALAIYUR) 		2914001000NRG23250220232453297 25/02/2023 SELVARAJ 2914001WL051100 SELVARAJ 00462 UCBA0000137 200 200 Processed 02/04/2023 005716191 SELVARAJ UCO BANK(607066)
55 NAGAPATTINAM TN-14-001-015-015/25-A
(PALAIYUR) 		2914001000NRG23250220232453298 25/02/2023 RAJAMMAL 2914001WL051100 RAJAMMAL 00462 UCBA0000137 400 400 Processed 02/04/2023 005716191 RAJAMMAL UCO BANK(607066)
56 NAGAPATTINAM TN-14-001-015-015/250-A
(PALAIYUR) 		2914001000NRG23250220232453300 25/02/2023 JOTHIMARY 2914001WL051100 JOTHIMARY 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 JOTHIMARY UCO BANK(607066)
57 NAGAPATTINAM TN-14-001-015-015/250-A
(PALAIYUR) 		2914001000NRG23250220232453299 25/02/2023 SEBASTHIYAN 2914001WL051100 SEBASTHIYAN 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 SEBASTHIYAN UCO BANK(607066)
58 NAGAPATTINAM TN-14-001-015-015/253-A
(PALAIYUR) 		2914001000NRG23250220232453301 25/02/2023 UMA 2914001WL051100 UMA 00462 UCBA0000137 600 600 Processed 02/04/2023 005716191 UMA UCO BANK(607066)
59 NAGAPATTINAM TN-14-001-015-015/255-A
(PALAIYUR) 		2914001000NRG23250220232453302 25/02/2023 AMBIKAPATHY 2914001WL051100 AMBIKAPATHY 00462 UCBA0000137 600 600 Processed 02/04/2023 005716191 AMBIKAPATHY UCO BANK(607066)
60 NAGAPATTINAM TN-14-001-015-015/258-A
(PALAIYUR) 		2914001000NRG23250220232453303 25/02/2023 VICTORIYA 2914001WL051100 VICTORIYA 00462 UCBA0000137 1000 1000 Processed 02/04/2023 005716191 VICTORIYA UCO BANK(607066)
61 NAGAPATTINAM TN-14-001-015-015/258-A
(PALAIYUR) 		2914001000NRG23250220232453304 25/02/2023 XAVIER 2914001WL051100 XAVIER 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 XAVIER UCO BANK(607066)
62 NAGAPATTINAM TN-14-001-015-015/26-A
(PALAIYUR) 		2914001000NRG23250220232453305 25/02/2023 MANONMANI 2914001WL051100 MANONMANI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 MANONMANI UCO BANK(607066)
63 NAGAPATTINAM TN-14-001-015-015/267-A
(PALAIYUR) 		2914001000NRG23250220232453306 25/02/2023 Maniyammal 2914001WL051100 Maniyammal 00462 UCBA0000137 200 200 Processed 02/04/2023 005716191 Maniyammal UCO BANK(607066)
64 NAGAPATTINAM TN-14-001-015-015/269-A
(PALAIYUR) 		2914001000NRG23250220232453307 25/02/2023 BANUMATHI 2914001WL051100 BANUMATHI 00462 UCBA0000137 600 600 Processed 02/04/2023 005716191 BANUMATHI UCO BANK(607066)
65 NAGAPATTINAM TN-14-001-015-015/270-A
(PALAIYUR) 		2914001000NRG23250220232453308 25/02/2023 ANNAMMAL 2914001WL051100 ANNAMMAL 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 ANNAMMAL UCO BANK(607066)
66 NAGAPATTINAM TN-14-001-015-015/278-A
(PALAIYUR) 		2914001000NRG23250220232453309 25/02/2023 EZHILARASI 2914001WL051100 EZHILARASI 00462 UCBA0000137 400 400 Processed 02/04/2023 005716191 EZHILARASI UCO BANK(607066)
67 NAGAPATTINAM TN-14-001-015-015/279-A
(PALAIYUR) 		2914001000NRG23250220232453310 25/02/2023 ESWARI 2914001WL051100 ESWARI 00462 UCBA0000137 400 400 Processed 02/04/2023 005716191 ESWARI UCO BANK(607066)
68 NAGAPATTINAM TN-14-001-015-015/28-A
(PALAIYUR) 		2914001000NRG23250220232453311 25/02/2023 MANI 2914001WL051100 MANI 00462 UCBA0000137 200 200 Processed 02/04/2023 005716191 MANI UCO BANK(607066)
69 NAGAPATTINAM TN-14-001-015-015/286-A
(PALAIYUR) 		2914001000NRG23250220232453312 25/02/2023 JAYALAKSHMI 2914001WL051100 JAYALAKSHMI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 JAYALAKSHMI UCO BANK(607066)
70 NAGAPATTINAM TN-14-001-015-015/289-A
(PALAIYUR) 		2914001000NRG23250220232453314 25/02/2023 PATTU 2914001WL051100 PATTU 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 PATTU UCO BANK(607066)
71 NAGAPATTINAM TN-14-001-015-015/290-A
(PALAIYUR) 		2914001000NRG23250220232453315 25/02/2023 VIJAYALAKSHMI 2914001WL051100 VIJAYALAKSHMI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
72 NAGAPATTINAM TN-14-001-015-015/294-A
(PALAIYUR) 		2914001000NRG23250220232453316 25/02/2023 JAYASEELAMARY 2914001WL051100 JAYASEELAMARY 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 JAYASEELAMARY UCO BANK(607066)
73 NAGAPATTINAM TN-14-001-015-015/296-A
(PALAIYUR) 		2914001000NRG23250220232453317 25/02/2023 RAJALAKSHMI 2914001WL051100 RAJALAKSHMI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 RAJALAKSHMI UCO BANK(607066)
74 NAGAPATTINAM TN-14-001-015-015/297-A
(PALAIYUR) 		2914001000NRG23250220232453318 25/02/2023 TAMILSELVI 2914001WL051100 TAMILSELVI 00462 UCBA0000137 800 800 Processed 02/04/2023 005716191 TAMILSELVI UCO BANK(607066)
75 NAGAPATTINAM TN-14-001-015-015/301-A
(PALAIYUR) 		2914001000NRG23250220232453319 25/02/2023 SANTHI 2914001WL051100 SANTHI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 SANTHI UCO BANK(607066)
76 NAGAPATTINAM TN-14-001-015-015/302-A
(PALAIYUR) 		2914001000NRG23250220232453320 25/02/2023 SENTHAMILSEVLI 2914001WL051100 SENTHAMILSEVLI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 SENTHAMILSEVLI UCO BANK(607066)
77 NAGAPATTINAM TN-14-001-015-015/304-A
(PALAIYUR) 		2914001000NRG23250220232453321 25/02/2023 MEENATCHI 2914001WL051100 MEENATCHI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 MEENATCHI UCO BANK(607066)
78 NAGAPATTINAM TN-14-001-015-015/306-A
(PALAIYUR) 		2914001000NRG23250220232453322 25/02/2023 SUMATHI 2914001WL051100 SUMATHI 00462 UCBA0000137 200 200 Processed 02/04/2023 005716191 SUMATHI UCO BANK(607066)
79 NAGAPATTINAM TN-14-001-015-015/311-A
(PALAIYUR) 		2914001000NRG23250220232453323 25/02/2023 VEERAMMAL 2914001WL051100 VEERAMMAL 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 VEERAMMAL STATE BANK OF INDIA(508548)
80 NAGAPATTINAM TN-14-001-015-015/312-A
(PALAIYUR) 		2914001000NRG23250220232453324 25/02/2023 KANGAVALLI 2914001WL051100 KANGAVALLI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 KANGAVALLI UCO BANK(607066)
81 NAGAPATTINAM TN-14-001-015-015/313-A
(PALAIYUR) 		2914001000NRG23250220232453325 25/02/2023 VEERASELVI 2914001WL051100 VEERASELVI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 VEERASELVI UCO BANK(607066)
82 NAGAPATTINAM TN-14-001-015-015/316-A
(PALAIYUR) 		2914001000NRG23250220232453326 25/02/2023 CHITRADEVI 2914001WL051100 CHITRADEVI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 CHITRADEVI UCO BANK(607066)
83 NAGAPATTINAM TN-14-001-015-015/32-A
(PALAIYUR) 		2914001000NRG23250220232453327 25/02/2023 DHANALAKSHMI 2914001WL051100 DHANALAKSHMI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 DHANALAKSHMI UCO BANK(607066)
84 NAGAPATTINAM TN-14-001-015-015/323-B
(PALAIYUR) 		2914001000NRG23250220232453328 25/02/2023 SUBHA 2914001WL051100 SUBHA 00462 UCBA0000137 1000 1000 Processed 02/04/2023 005716191 SUBHA UCO BANK(607066)
85 NAGAPATTINAM TN-14-001-015-015/325-B
(PALAIYUR) 		2914001000NRG23250220232453329 25/02/2023 NALINI 2914001WL051100 NALINI 00462 UCBA0000137 1000 1000 Processed 02/04/2023 005716191 NALINI UCO BANK(607066)
86 NAGAPATTINAM TN-14-001-015-015/33-A
(PALAIYUR) 		2914001000NRG23250220232453330 25/02/2023 RAJAMMAL 2914001WL051100 RAJAMMAL 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 RAJAMMAL UCO BANK(607066)
87 NAGAPATTINAM TN-14-001-015-015/335-A
(PALAIYUR) 		2914001000NRG23250220232453331 25/02/2023 JAYABHARATHI 2914001WL051100 JAYABHARATHI 00462 UCBA0000137 1000 1000 Processed 02/04/2023 005716191 JAYABHARATHI UCO BANK(607066)
88 NAGAPATTINAM TN-14-001-015-015/336-A
(PALAIYUR) 		2914001000NRG23250220232453332 25/02/2023 JABIYAMARY 2914001WL051100 JABIYAMARY 00462 UCBA0000137 200 200 Processed 02/04/2023 005716191 JABIYAMARY UCO BANK(607066)
89 NAGAPATTINAM TN-14-001-015-015/337-C
(PALAIYUR) 		2914001000NRG23250220232453333 25/02/2023 RAMAKUMARI 2914001WL051100 RAMAKUMARI 00462 UCBA0000137 1000 1000 Processed 02/04/2023 005716191 RAMAKUMARI UCO BANK(607066)
90 NAGAPATTINAM TN-14-001-015-015/347-A
(PALAIYUR) 		2914001000NRG23250220232453334 25/02/2023 LATHA 2914001WL051100 LATHA 00462 UCBA0000137 1000 1000 Processed 02/04/2023 005716191 LATHA UCO BANK(607066)
91 NAGAPATTINAM TN-14-001-015-015/348-A
(PALAIYUR) 		2914001000NRG23250220232453335 25/02/2023 DHANALAKSHMI 2914001WL051100 DHANALAKSHMI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 DHANALAKSHMI CANARA BANK(508532)
92 NAGAPATTINAM TN-14-001-015-015/355-A
(PALAIYUR) 		2914001000NRG23250220232453336 25/02/2023 SARASWATHI 2914001WL051100 SARASWATHI 00462 UCBA0000137 600 600 Processed 02/04/2023 005716191 SARASWATHI UCO BANK(607066)
93 NAGAPATTINAM TN-14-001-015-015/356-A
(PALAIYUR) 		2914001000NRG23250220232453337 25/02/2023 SUMITHA 2914001WL051100 SUMITHA 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 SUMITHA PUNJAB NATIONAL BANK(508568)
94 NAGAPATTINAM TN-14-001-015-015/361-A
(PALAIYUR) 		2914001000NRG23250220232453338 25/02/2023 ABIRAMI 2914001WL051100 ABIRAMI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 ABIRAMI UCO BANK(607066)
95 NAGAPATTINAM TN-14-001-015-015/37-A
(PALAIYUR) 		2914001000NRG23250220232453339 25/02/2023 RETHINAM 2914001WL051100 RETHINAM 00462 UCBA0000137 1000 1000 Processed 02/04/2023 005716191 RETHINAM UCO BANK(607066)
96 NAGAPATTINAM TN-14-001-015-015/38-A
(PALAIYUR) 		2914001000NRG23250220232453341 25/02/2023 MARIYAMMAL 2914001WL051100 MARIYAMMAL 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 MARIYAMMAL UCO BANK(607066)
97 NAGAPATTINAM TN-14-001-015-015/391-A
(PALAIYUR) 		2914001000NRG23250220232453342 25/02/2023 SHARUMATHI 2914001WL051100 SHARUMATHI 00462 UCBA0000137 800 800 Processed 02/04/2023 005716191 SHARUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
98 NAGAPATTINAM TN-14-001-015-015/394-A
(PALAIYUR) 		2914001000NRG23250220232453343 25/02/2023 MAINAVATHI 2914001WL051100 MAINAVATHI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 MAINAVATHI UCO BANK(607066)
99 NAGAPATTINAM TN-14-001-015-015/395-A
(PALAIYUR) 		2914001000NRG23250220232453344 25/02/2023 SUMATHIRA 2914001WL051100 SUMATHIRA 00462 UCBA0000137 800 800 Processed 02/04/2023 005716191 SUMATHIRA UCO BANK(607066)
100 NAGAPATTINAM TN-14-001-015-015/412-A
(PALAIYUR) 		2914001000NRG23250220232453345 25/02/2023 KANMANI 2914001WL051100 KANMANI 00462 UCBA0000137 400 400 Processed 02/04/2023 005716191 KANMANI UCO BANK(607066)
101 NAGAPATTINAM TN-14-001-015-015/421-A
(PALAIYUR) 		2914001000NRG23250220232453347 25/02/2023 DHAVAMANI 2914001WL051100 DHAVAMANI 00462 UCBA0000137 1000 1000 Processed 02/04/2023 005716191 DHAVAMANI UCO BANK(607066)
102 NAGAPATTINAM TN-14-001-015-015/433-A
(PALAIYUR) 		2914001000NRG23250220232453348 25/02/2023 SHARMILA 2914001WL051100 SHARMILA 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 SHARMILA UCO BANK(607066)
103 NAGAPATTINAM TN-14-001-015-015/44-A
(PALAIYUR) 		2914001000NRG23250220232453349 25/02/2023 DHANAPACKIYAM 2914001WL051100 DHANAPACKIYAM 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 DHANAPACKIYAM UCO BANK(607066)
104 NAGAPATTINAM TN-14-001-015-015/446-A
(PALAIYUR) 		2914001000NRG23250220232453351 25/02/2023 RAJAKUMARI 2914001WL051100 RAJAKUMARI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 RAJAKUMARI UCO BANK(607066)
105 NAGAPATTINAM TN-14-001-015-015/47-A
(PALAIYUR) 		2914001000NRG23250220232453352 25/02/2023 INDIRANI 2914001WL051100 INDIRANI 00462 UCBA0000137 800 800 Processed 02/04/2023 005716191 INDIRANI UCO BANK(607066)
106 NAGAPATTINAM TN-14-001-015-015/48-A
(PALAIYUR) 		2914001000NRG23250220232453353 25/02/2023 DEIVANAI 2914001WL051100 DEIVANAI 00462 UCBA0000137 400 400 Processed 02/04/2023 005716191 DEIVANAI UCO BANK(607066)
107 NAGAPATTINAM TN-14-001-015-015/5-A
(PALAIYUR) 		2914001000NRG23250220232453354 25/02/2023 AMUTHA 2914001WL051100 AMUTHA 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 AMUTHA UCO BANK(607066)
108 NAGAPATTINAM TN-14-001-015-015/50-A
(PALAIYUR) 		2914001000NRG23250220232453355 25/02/2023 SAVITHRI 2914001WL051100 SAVITHRI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 SAVITHRI UCO BANK(607066)
109 NAGAPATTINAM TN-14-001-015-015/52-A
(PALAIYUR) 		2914001000NRG23250220232453356 25/02/2023 SHANTHI 2914001WL051100 SHANTHI 00462 UCBA0000137 400 400 Processed 02/04/2023 005716191 SHANTHI UCO BANK(607066)
110 NAGAPATTINAM TN-14-001-015-015/53-A
(PALAIYUR) 		2914001000NRG23250220232453358 25/02/2023 MASILAMANI 2914001WL051100 MASILAMANI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 MASILAMANI UCO BANK(607066)
111 NAGAPATTINAM TN-14-001-015-015/53-A
(PALAIYUR) 		2914001000NRG23250220232453357 25/02/2023 Paneerselvam 2914001WL051100 Paneerselvam 00462 UCBA0000137 800 800 Processed 02/04/2023 005716191 Paneerselvam UCO BANK(607066)
112 NAGAPATTINAM TN-14-001-015-015/54-A
(PALAIYUR) 		2914001000NRG23250220232453359 25/02/2023 USHARANI 2914001WL051100 USHARANI 00462 UCBA0000137 1000 1000 Processed 02/04/2023 005716191 USHARANI UCO BANK(607066)
113 NAGAPATTINAM TN-14-001-015-015/55-A
(PALAIYUR) 		2914001000NRG23250220232453360 25/02/2023 BREMA 2914001WL051100 BREMA 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 BREMA UCO BANK(607066)
114 NAGAPATTINAM TN-14-001-015-015/58-A
(PALAIYUR) 		2914001000NRG23250220232453363 25/02/2023 CHANDRA 2914001WL051100 CHANDRA 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 CHANDRA UCO BANK(607066)
115 NAGAPATTINAM TN-14-001-015-015/58-A
(PALAIYUR) 		2914001000NRG23250220232453362 25/02/2023 SOUNDARARAJAN 2914001WL051100 SOUNDARARAJAN 00462 UCBA0000137 800 800 Processed 02/04/2023 005716191 SOUNDARARAJAN UCO BANK(607066)
116 NAGAPATTINAM TN-14-001-015-015/59-A
(PALAIYUR) 		2914001000NRG23250220232453364 25/02/2023 MAHESWARI 2914001WL051100 MAHESWARI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 MAHESWARI UCO BANK(607066)
117 NAGAPATTINAM TN-14-001-015-015/6-A
(PALAIYUR) 		2914001000NRG23250220232453365 25/02/2023 ANJAMMAL 2914001WL051100 ANJAMMAL 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 ANJAMMAL UCO BANK(607066)
118 NAGAPATTINAM TN-14-001-015-015/7-A
(PALAIYUR) 		2914001000NRG23250220232453366 25/02/2023 THIRUMANASUNDARI 2914001WL051100 THIRUMANASUNDARI 00462 UCBA0000137 1000 1000 Processed 02/04/2023 005716191 THIRUMANASUNDARI UCO BANK(607066)
119 NAGAPATTINAM TN-14-001-015-015/73-A
(PALAIYUR) 		2914001000NRG23250220232453367 25/02/2023 ANNAPATTU 2914001WL051100 ANNAPATTU 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 ANNAPATTU UCO BANK(607066)
120 NAGAPATTINAM TN-14-001-015-015/74-A
(PALAIYUR) 		2914001000NRG23250220232453368 25/02/2023 MARIYAPPAN 2914001WL051100 MARIYAPPAN 00462 UCBA0000137 800 800 Processed 02/04/2023 005716191 MARIYAPPAN UCO BANK(607066)
121 NAGAPATTINAM TN-14-001-015-015/76-A
(PALAIYUR) 		2914001000NRG23250220232453369 25/02/2023 Santhanasamy 2914001WL051100 Santhanasamy 00462 UCBA0000137 1000 1000 Processed 02/04/2023 005716191 Santhanasamy UCO BANK(607066)
122 NAGAPATTINAM TN-14-001-015-015/77-A
(PALAIYUR) 		2914001000NRG23250220232453370 25/02/2023 PUSHPAVALLI 2914001WL051100 PUSHPAVALLI 00462 UCBA0000137 800 800 Processed 02/04/2023 005716191 PUSHPAVALLI UCO BANK(607066)
123 NAGAPATTINAM TN-14-001-015-015/78-A
(PALAIYUR) 		2914001000NRG23250220232453371 25/02/2023 Annakili 2914001WL051100 Annakili 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 Annakili UCO BANK(607066)
124 NAGAPATTINAM TN-14-001-015-015/78-A
(PALAIYUR) 		2914001000NRG23250220232453372 25/02/2023 PADMA 2914001WL051100 PADMA 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 PADMA UCO BANK(607066)
125 NAGAPATTINAM TN-14-001-015-015/8-A
(PALAIYUR) 		2914001000NRG23250220232453373 25/02/2023 KALAISELVI 2914001WL051100 KALAISELVI 00462 UCBA0000137 600 600 Processed 02/04/2023 005716191 KALAISELVI UCO BANK(607066)
126 NAGAPATTINAM TN-14-001-015-015/86-A
(PALAIYUR) 		2914001000NRG23250220232453374 25/02/2023 Banumathi.S 2914001WL051100 Banumathi.S 00462 UCBA0000137 800 800 Processed 02/04/2023 005716191 Banumathi.S UCO BANK(607066)
127 NAGAPATTINAM TN-14-001-015-015/88-A
(PALAIYUR) 		2914001000NRG23250220232453375 25/02/2023 MANIMEGALAI 2914001WL051100 MANIMEGALAI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 MANIMEGALAI UCO BANK(607066)
128 NAGAPATTINAM TN-14-001-015-015/89-A
(PALAIYUR) 		2914001000NRG23250220232453376 25/02/2023 KARTHIKEYAN 2914001WL051100 KARTHIKEYAN 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 KARTHIKEYAN UCO BANK(607066)
129 NAGAPATTINAM TN-14-001-015-015/9-A
(PALAIYUR) 		2914001000NRG23250220232453377 25/02/2023 UMA 2914001WL051100 UMA 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 UMA UCO BANK(607066)
130 NAGAPATTINAM TN-14-001-015-015/92-A
(PALAIYUR) 		2914001000NRG23250220232453378 25/02/2023 LAKSHMI 2914001WL051100 LAKSHMI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 LAKSHMI UCO BANK(607066)
131 NAGAPATTINAM TN-14-001-015-015/96-A
(PALAIYUR) 		2914001000NRG23250220232453379 25/02/2023 SELVI 2914001WL051100 SELVI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 SELVI UCO BANK(607066)
132 NAGAPATTINAM TN-14-001-015-015/97-A
(PALAIYUR) 		2914001000NRG23250220232453380 25/02/2023 JAYALAKSHMI 2914001WL051100 JAYALAKSHMI 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 JAYALAKSHMI UCO BANK(607066)
133 NAGAPATTINAM TN-14-001-015-015/99-A
(PALAIYUR) 		2914001000NRG23250220232453381 25/02/2023 NAGAMMAL 2914001WL051100 NAGAMMAL 00462 UCBA0000137 1200 1200 Processed 02/04/2023 005716191 NAGAMMAL UCO BANK(607066)
SubTotal 121086 121086
134 NAGAPATTINAM TN-14-001-015-002/443-A
(PALAIYUR) 		2914001000NRG23250220232453259 25/02/2023 VASANTHI 2914001WL051100 VASANTHI 00468 UBIN0545341 800 800 Processed 03/04/2023 005716191 VASANTHI UNION BANK OF INDIA(508500)
SubTotal 800 800
135 NAGAPATTINAM TN-14-001-015-015/288-B
(PALAIYUR) 		2914001000NRG23250220232453313 25/02/2023 REVATHI 2914001WL051100 REVATHI 00546 CIUB0000006 1200 1200 Processed 02/04/2023 005716191 REVATHI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
Total 129886 129886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_250223APB_FTO_1592308 Canara Bank CNRB0016420 VELIPALAYAM NAGAPATTINAM 2600
2 NAGAPATTINAM TN2914001_250223APB_FTO_1592308 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1400
3 NAGAPATTINAM TN2914001_250223APB_FTO_1592308 Indian Overseas Bank IOBA0000238 SIKKAL 2000
4 NAGAPATTINAM TN2914001_250223APB_FTO_1592308 Indian Overseas Bank IOBA0000244 VELANGANNI 800
5 NAGAPATTINAM TN2914001_250223APB_FTO_1592308 UCO BANK UCBA0000137 NAGAPATTINAM 121086
6 NAGAPATTINAM TN2914001_250223APB_FTO_1592308 Union Bank of India UBIN0545341 NAGAPATTINAM 800
7 NAGAPATTINAM TN2914001_250223APB_FTO_1592308 City Union Bank CIUB0000006 NAGAPATTINAM 1200

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