Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:51:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_170323APB_FTO_1659623
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) 		2914001000NRG23170320232651480 17/03/2023 Kalaselvi 2914001WL054880 Kalaselvi 00045 BARB0NAGAPA 1100 1100 Processed 30/03/2023 025730281 Kalaselvi STATE BANK OF INDIA(508548)
2 NAGAPATTINAM TN-14-001-012-012/539-A
(MANJAKOLLAI) 		2914001000NRG23170320232651608 17/03/2023 Malliga 2914001WL054880 Malliga 00045 BARB0NAGAPA 1320 1320 Processed 30/03/2023 025730281 Malliga BANK OF BARODA(606985)
SubTotal 2420 2420
3 NAGAPATTINAM TN-14-001-012-002/568-A
(MANJAKOLLAI) 		2914001000NRG23170320232651490 17/03/2023 Mani 2914001WL054880 Mani 00048 BKID0008132 220 220 Processed 30/03/2023 025730281 Mani CITY UNION BANK LIMITED(607324)
SubTotal 220 220
4 NAGAPATTINAM TN-14-001-012-002/494-A
(MANJAKOLLAI) 		2914001000NRG23170320232651479 17/03/2023 Premalatha 2914001WL054880 Premalatha 00078 CNRB0001212 1320 1320 Processed 30/03/2023 025730281 Premalatha CANARA BANK(508532)
5 NAGAPATTINAM TN-14-001-012-002/524-A
(MANJAKOLLAI) 		2914001000NRG23170320232651485 17/03/2023 Seethalakshmi 2914001WL054880 Seethalakshmi 00078 CNRB0001212 1320 1320 Processed 30/03/2023 025730281 Seethalakshmi CANARA BANK(508532)
6 NAGAPATTINAM TN-14-001-012-012/10-A
(MANJAKOLLAI) 		2914001000NRG23170320232651492 17/03/2023 Karthiga 2914001WL054880 Karthiga 00078 CNRB0001212 880 880 Processed 30/03/2023 025730281 Karthiga FINCARE SMALL FINANCE BANK LTD(608304)
7 NAGAPATTINAM TN-14-001-012-012/546-A
(MANJAKOLLAI) 		2914001000NRG23170320232651611 17/03/2023 Rajeswari 2914001WL054880 Rajeswari 00078 CNRB0001212 1320 1320 Processed 30/03/2023 025730281 Rajeswari CANARA BANK(508532)
SubTotal 4840 4840
8 NAGAPATTINAM TN-14-001-012-002/497-A
(MANJAKOLLAI) 		2914001000NRG23170320232651481 17/03/2023 Megala 2914001WL054880 Megala 00089 CBIN0284524 1320 1320 Processed 30/03/2023 025730281 Megala CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
9 NAGAPATTINAM TN-14-001-012-002/526-A
(MANJAKOLLAI) 		2914001000NRG23170320232651487 17/03/2023 Vanitha 2914001WL054880 Vanitha 00176 IDIB000N004 880 880 Processed 31/03/2023 025730281 Vanitha INDIAN BANK(607105)
SubTotal 880 880
10 NAGAPATTINAM TN-14-001-012-001/508-A
(MANJAKOLLAI) 		2914001000NRG23170320232651472 17/03/2023 Kousalya 2914001WL054880 Kousalya 00177 IOBA0000062 1100 1100 Processed 30/03/2023 025730281 Kousalya FINCARE SMALL FINANCE BANK LTD(608304)
11 NAGAPATTINAM TN-14-001-012-012/533-A
(MANJAKOLLAI) 		2914001000NRG23170320232651607 17/03/2023 Kamatchi 2914001WL054880 Kamatchi 00177 IOBA0000062 1320 1320 Processed 30/03/2023 025730281 Kamatchi TAMILNAD MERCANTILE BANK LTD.(607187)
12 NAGAPATTINAM TN-14-001-012-012/557-A
(MANJAKOLLAI) 		2914001000NRG23170320232651614 17/03/2023 Gnanaselvi 2914001WL054880 Gnanaselvi 00177 IOBA0000062 880 880 Processed 30/03/2023 025730281 Gnanaselvi INDIAN OVERSEAS BANK(508541)
SubTotal 3300 3300
13 NAGAPATTINAM TN-14-001-012-012/504-A
(MANJAKOLLAI) 		2914001000NRG23170320232651600 17/03/2023 Vasuki 2914001WL054880 Vasuki 00354 PUNB0130410 1320 1320 Processed 30/03/2023 025730281 Vasuki PUNJAB NATIONAL BANK(508568)
14 NAGAPATTINAM TN-14-001-012-012/510-A
(MANJAKOLLAI) 		2914001000NRG23170320232651603 17/03/2023 Meena 2914001WL054880 Meena 00354 PUNB0130410 1320 1320 Processed 30/03/2023 025730281 Meena FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2640 2640
15 NAGAPATTINAM TN-14-001-012-001/387-A
(MANJAKOLLAI) 		2914001000NRG23170320232651470 17/03/2023 Renuga 2914001WL054880 Renuga 00415 SBIN0000879 1320 1320 Processed 30/03/2023 025730281 Renuga INDIAN OVERSEAS BANK(508541)
16 NAGAPATTINAM TN-14-001-012-002/498-A
(MANJAKOLLAI) 		2914001000NRG23170320232651482 17/03/2023 Usharani 2914001WL054880 Usharani 00415 SBIN0000879 660 660 Processed 30/03/2023 025730281 Usharani STATE BANK OF INDIA(508548)
SubTotal 1980 1980
17 NAGAPATTINAM TN-14-001-012-001/155-B
(MANJAKOLLAI) 		2914001000NRG23170320232651467 17/03/2023 SELLAMMAL 2914001WL054880 SELLAMMAL 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 SELLAMMAL CITY UNION BANK LIMITED(607324)
18 NAGAPATTINAM TN-14-001-012-001/187-B
(MANJAKOLLAI) 		2914001000NRG23170320232651468 17/03/2023 THAIYALNAYAGI 2914001WL054880 THAIYALNAYAGI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 THAIYALNAYAGI CITY UNION BANK LIMITED(607324)
19 NAGAPATTINAM TN-14-001-012-001/209-D
(MANJAKOLLAI) 		2914001000NRG23170320232651469 17/03/2023 SASIKALA 2914001WL054880 SASIKALA 00546 CIUB0000006 220 220 Rejected 31/03/2023 025730281 Aadhaar Number not Mapped to Account Number
20 NAGAPATTINAM TN-14-001-012-001/500-A
(MANJAKOLLAI) 		2914001000NRG23170320232651471 17/03/2023 Ramya 2914001WL054880 Ramya 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 Ramya CITY UNION BANK LIMITED(607324)
21 NAGAPATTINAM TN-14-001-012-001/519-A
(MANJAKOLLAI) 		2914001000NRG23170320232651473 17/03/2023 Buvaneswari 2914001WL054880 Buvaneswari 00546 CIUB0000006 880 880 Processed 30/03/2023 025730281 Buvaneswari FINCARE SMALL FINANCE BANK LTD(608304)
22 NAGAPATTINAM TN-14-001-012-001/529-A
(MANJAKOLLAI) 		2914001000NRG23170320232651474 17/03/2023 Elizapathmary 2914001WL054880 Elizapathmary 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730281 Elizapathmary CITY UNION BANK LIMITED(607324)
23 NAGAPATTINAM TN-14-001-012-002/245-A
(MANJAKOLLAI) 		2914001000NRG23170320232651475 17/03/2023 DEIVANAI 2914001WL054880 DEIVANAI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 DEIVANAI CITY UNION BANK LIMITED(607324)
24 NAGAPATTINAM TN-14-001-012-002/313-A
(MANJAKOLLAI) 		2914001000NRG23170320232651476 17/03/2023 MARIYAMMAL 2914001WL054880 MARIYAMMAL 00546 CIUB0000006 660 660 Processed 30/03/2023 025730281 MARIYAMMAL CITY UNION BANK LIMITED(607324)
25 NAGAPATTINAM TN-14-001-012-002/337-A
(MANJAKOLLAI) 		2914001000NRG23170320232651477 17/03/2023 MAHESHWARI 2914001WL054880 MAHESHWARI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 MAHESHWARI CITY UNION BANK LIMITED(607324)
26 NAGAPATTINAM TN-14-001-012-002/514-A
(MANJAKOLLAI) 		2914001000NRG23170320232651483 17/03/2023 Arulnayaki 2914001WL054880 Arulnayaki 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730281 Arulnayaki FINCARE SMALL FINANCE BANK LTD(608304)
27 NAGAPATTINAM TN-14-001-012-002/537-A
(MANJAKOLLAI) 		2914001000NRG23170320232651488 17/03/2023 Amirthavalli 2914001WL054880 Amirthavalli 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 Amirthavalli CANARA BANK(508532)
28 NAGAPATTINAM TN-14-001-012-012/101-A
(MANJAKOLLAI) 		2914001000NRG23170320232651493 17/03/2023 VASANTHA 2914001WL054880 VASANTHA 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730281 VASANTHA CITY UNION BANK LIMITED(607324)
29 NAGAPATTINAM TN-14-001-012-012/110-A
(MANJAKOLLAI) 		2914001000NRG23170320232651494 17/03/2023 MUTHULAKSHMI 2914001WL054880 MUTHULAKSHMI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
30 NAGAPATTINAM TN-14-001-012-012/12-A
(MANJAKOLLAI) 		2914001000NRG23170320232651495 17/03/2023 PADMA 2914001WL054880 PADMA 00546 CIUB0000006 220 220 Processed 30/03/2023 025730281 PADMA CITY UNION BANK LIMITED(607324)
31 NAGAPATTINAM TN-14-001-012-012/126-A
(MANJAKOLLAI) 		2914001000NRG23170320232651496 17/03/2023 SELLAMMAL 2914001WL054880 SELLAMMAL 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 SELLAMMAL CITY UNION BANK LIMITED(607324)
32 NAGAPATTINAM TN-14-001-012-012/128-A
(MANJAKOLLAI) 		2914001000NRG23170320232651497 17/03/2023 MALAR 2914001WL054880 MALAR 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 MALAR FINCARE SMALL FINANCE BANK LTD(608304)
33 NAGAPATTINAM TN-14-001-012-012/13-B
(MANJAKOLLAI) 		2914001000NRG23170320232651498 17/03/2023 VENNILA 2914001WL054880 VENNILA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 VENNILA FINCARE SMALL FINANCE BANK LTD(608304)
34 NAGAPATTINAM TN-14-001-012-012/132-A
(MANJAKOLLAI) 		2914001000NRG23170320232651499 17/03/2023 MANGAIYARKARASI 2914001WL054880 MANGAIYARKARASI 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730281 MANGAIYARKARASI PUNJAB NATIONAL BANK(508568)
35 NAGAPATTINAM TN-14-001-012-012/135-A
(MANJAKOLLAI) 		2914001000NRG23170320232651500 17/03/2023 SELVI 2914001WL054880 SELVI 00546 CIUB0000006 660 660 Processed 30/03/2023 025730281 SELVI CITY UNION BANK LIMITED(607324)
36 NAGAPATTINAM TN-14-001-012-012/137-A
(MANJAKOLLAI) 		2914001000NRG23170320232651501 17/03/2023 RAMAMIRTHAM 2914001WL054880 RAMAMIRTHAM 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 RAMAMIRTHAM CITY UNION BANK LIMITED(607324)
37 NAGAPATTINAM TN-14-001-012-012/14-A
(MANJAKOLLAI) 		2914001000NRG23170320232651502 17/03/2023 NAVANEETHAM 2914001WL054880 NAVANEETHAM 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730281 NAVANEETHAM CITY UNION BANK LIMITED(607324)
38 NAGAPATTINAM TN-14-001-012-012/143-A
(MANJAKOLLAI) 		2914001000NRG23170320232651503 17/03/2023 PARAMESWARI 2914001WL054880 PARAMESWARI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 PARAMESWARI CITY UNION BANK LIMITED(607324)
39 NAGAPATTINAM TN-14-001-012-012/15-A
(MANJAKOLLAI) 		2914001000NRG23170320232651504 17/03/2023 SUSILA 2914001WL054880 SUSILA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 SUSILA CITY UNION BANK LIMITED(607324)
40 NAGAPATTINAM TN-14-001-012-012/152-A
(MANJAKOLLAI) 		2914001000NRG23170320232651505 17/03/2023 RANI 2914001WL054880 RANI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 RANI CITY UNION BANK LIMITED(607324)
41 NAGAPATTINAM TN-14-001-012-012/156-A
(MANJAKOLLAI) 		2914001000NRG23170320232651506 17/03/2023 DEVAKI 2914001WL054880 DEVAKI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 DEVAKI STATE BANK OF INDIA(508548)
42 NAGAPATTINAM TN-14-001-012-012/171-A
(MANJAKOLLAI) 		2914001000NRG23170320232651507 17/03/2023 ANTHONIYAMMAL 2914001WL054880 ANTHONIYAMMAL 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730281 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
43 NAGAPATTINAM TN-14-001-012-012/172-A
(MANJAKOLLAI) 		2914001000NRG23170320232651508 17/03/2023 RAMYA 2914001WL054880 RAMYA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 RAMYA CITY UNION BANK LIMITED(607324)
44 NAGAPATTINAM TN-14-001-012-012/175-A
(MANJAKOLLAI) 		2914001000NRG23170320232651509 17/03/2023 MANGAIYARKARASI 2914001WL054880 MANGAIYARKARASI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 MANGAIYARKARASI CITY UNION BANK LIMITED(607324)
45 NAGAPATTINAM TN-14-001-012-012/179-A
(MANJAKOLLAI) 		2914001000NRG23170320232651510 17/03/2023 REVATHI 2914001WL054880 REVATHI 00546 CIUB0000006 880 880 Processed 30/03/2023 025730281 REVATHI HDFC BANK LTD(607152)
46 NAGAPATTINAM TN-14-001-012-012/180-A
(MANJAKOLLAI) 		2914001000NRG23170320232651511 17/03/2023 JOTHI 2914001WL054880 JOTHI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 JOTHI CITY UNION BANK LIMITED(607324)
47 NAGAPATTINAM TN-14-001-012-012/185-A
(MANJAKOLLAI) 		2914001000NRG23170320232651512 17/03/2023 VASANTHA 2914001WL054880 VASANTHA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 VASANTHA CANARA BANK(508532)
48 NAGAPATTINAM TN-14-001-012-012/186-A
(MANJAKOLLAI) 		2914001000NRG23170320232651513 17/03/2023 KRISHNAVENI 2914001WL054880 KRISHNAVENI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 KRISHNAVENI HDFC BANK LTD(607152)
49 NAGAPATTINAM TN-14-001-012-012/19-A
(MANJAKOLLAI) 		2914001000NRG23170320232651514 17/03/2023 VASUKI 2914001WL054880 VASUKI 00546 CIUB0000006 660 660 Processed 30/03/2023 025730281 VASUKI FINCARE SMALL FINANCE BANK LTD(608304)
50 NAGAPATTINAM TN-14-001-012-012/191-A
(MANJAKOLLAI) 		2914001000NRG23170320232651515 17/03/2023 SELVI 2914001WL054880 SELVI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 SELVI CITY UNION BANK LIMITED(607324)
51 NAGAPATTINAM TN-14-001-012-012/192-A
(MANJAKOLLAI) 		2914001000NRG23170320232651516 17/03/2023 Amutha 2914001WL054880 Amutha 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 Amutha CITY UNION BANK LIMITED(607324)
52 NAGAPATTINAM TN-14-001-012-012/2-A
(MANJAKOLLAI) 		2914001000NRG23170320232651517 17/03/2023 ANNAPOORANI 2914001WL054880 ANNAPOORANI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 ANNAPOORANI CITY UNION BANK LIMITED(607324)
53 NAGAPATTINAM TN-14-001-012-012/202-A
(MANJAKOLLAI) 		2914001000NRG23170320232651518 17/03/2023 VASANTHA 2914001WL054880 VASANTHA 00546 CIUB0000006 220 220 Processed 30/03/2023 025730281 VASANTHA CITY UNION BANK LIMITED(607324)
54 NAGAPATTINAM TN-14-001-012-012/207-A
(MANJAKOLLAI) 		2914001000NRG23170320232651519 17/03/2023 RAMJAN BEEVI 2914001WL054880 RAMJAN BEEVI 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730281 RAMJAN BEEVI CITY UNION BANK LIMITED(607324)
55 NAGAPATTINAM TN-14-001-012-012/208-A
(MANJAKOLLAI) 		2914001000NRG23170320232651520 17/03/2023 BARAKATH NISHA 2914001WL054880 BARAKATH NISHA 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730281 BARAKATH NISHA CITY UNION BANK LIMITED(607324)
56 NAGAPATTINAM TN-14-001-012-012/216-A
(MANJAKOLLAI) 		2914001000NRG23170320232651521 17/03/2023 THAIYALNAYAKI 2914001WL054880 THAIYALNAYAKI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 THAIYALNAYAKI CITY UNION BANK LIMITED(607324)
57 NAGAPATTINAM TN-14-001-012-012/223-A
(MANJAKOLLAI) 		2914001000NRG23170320232651523 17/03/2023 MEENA 2914001WL054880 MEENA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 MEENA CITY UNION BANK LIMITED(607324)
58 NAGAPATTINAM TN-14-001-012-012/224-A
(MANJAKOLLAI) 		2914001000NRG23170320232651524 17/03/2023 PANNEERSELVAM 2914001WL054880 PANNEERSELVAM 00546 CIUB0000006 880 880 Processed 30/03/2023 025730281 PANNEERSELVAM CITY UNION BANK LIMITED(607324)
59 NAGAPATTINAM TN-14-001-012-012/230-A
(MANJAKOLLAI) 		2914001000NRG23170320232651525 17/03/2023 GANDHARANI 2914001WL054880 GANDHARANI 00546 CIUB0000006 1100 1100 Processed 31/03/2023 025730281 GANDHARANI UNION BANK OF INDIA(508500)
60 NAGAPATTINAM TN-14-001-012-012/235-A
(MANJAKOLLAI) 		2914001000NRG23170320232651526 17/03/2023 SUSILA 2914001WL054880 SUSILA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 SUSILA CITY UNION BANK LIMITED(607324)
61 NAGAPATTINAM TN-14-001-012-012/238-A
(MANJAKOLLAI) 		2914001000NRG23170320232651527 17/03/2023 MUTHULAKSHMI 2914001WL054880 MUTHULAKSHMI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 MUTHULAKSHMI PUNJAB NATIONAL BANK(508568)
62 NAGAPATTINAM TN-14-001-012-012/241-A
(MANJAKOLLAI) 		2914001000NRG23170320232651529 17/03/2023 MENAKA 2914001WL054880 MENAKA 00546 CIUB0000006 440 440 Processed 30/03/2023 025730281 MENAKA CITY UNION BANK LIMITED(607324)
63 NAGAPATTINAM TN-14-001-012-012/244-A
(MANJAKOLLAI) 		2914001000NRG23170320232651530 17/03/2023 GAYATHRI 2914001WL054880 GAYATHRI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 GAYATHRI CITY UNION BANK LIMITED(607324)
64 NAGAPATTINAM TN-14-001-012-012/248-A
(MANJAKOLLAI) 		2914001000NRG23170320232651531 17/03/2023 DHAMAYANTHI 2914001WL054880 DHAMAYANTHI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 DHAMAYANTHI CANARA BANK(508532)
65 NAGAPATTINAM TN-14-001-012-012/25-A
(MANJAKOLLAI) 		2914001000NRG23170320232651532 17/03/2023 SAGUNTHALA 2914001WL054880 SAGUNTHALA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 SAGUNTHALA CITY UNION BANK LIMITED(607324)
66 NAGAPATTINAM TN-14-001-012-012/251-A
(MANJAKOLLAI) 		2914001000NRG23170320232651533 17/03/2023 ANITHA 2914001WL054880 ANITHA 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730281 ANITHA CITY UNION BANK LIMITED(607324)
67 NAGAPATTINAM TN-14-001-012-012/253-A
(MANJAKOLLAI) 		2914001000NRG23170320232651534 17/03/2023 AMBIKA 2914001WL054880 AMBIKA 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730281 AMBIKA PUNJAB NATIONAL BANK(508568)
68 NAGAPATTINAM TN-14-001-012-012/256-A
(MANJAKOLLAI) 		2914001000NRG23170320232651535 17/03/2023 PACKIRIYAMMAL 2914001WL054880 PACKIRIYAMMAL 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 PACKIRIYAMMAL CITY UNION BANK LIMITED(607324)
69 NAGAPATTINAM TN-14-001-012-012/257-A
(MANJAKOLLAI) 		2914001000NRG23170320232651536 17/03/2023 SHANTHI 2914001WL054880 SHANTHI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 SHANTHI CITY UNION BANK LIMITED(607324)
70 NAGAPATTINAM TN-14-001-012-012/258-A
(MANJAKOLLAI) 		2914001000NRG23170320232651537 17/03/2023 KALAIVANI 2914001WL054880 KALAIVANI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 KALAIVANI CITY UNION BANK LIMITED(607324)
71 NAGAPATTINAM TN-14-001-012-012/260-A
(MANJAKOLLAI) 		2914001000NRG23170320232651538 17/03/2023 JAYANTHI 2914001WL054880 JAYANTHI 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730281 JAYANTHI CITY UNION BANK LIMITED(607324)
72 NAGAPATTINAM TN-14-001-012-012/263-A
(MANJAKOLLAI) 		2914001000NRG23170320232651539 17/03/2023 DHANAM 2914001WL054880 DHANAM 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 DHANAM CITY UNION BANK LIMITED(607324)
73 NAGAPATTINAM TN-14-001-012-012/265-A
(MANJAKOLLAI) 		2914001000NRG23170320232651540 17/03/2023 JOTHI 2914001WL054880 JOTHI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 JOTHI CITY UNION BANK LIMITED(607324)
74 NAGAPATTINAM TN-14-001-012-012/274-C
(MANJAKOLLAI) 		2914001000NRG23170320232651541 17/03/2023 SATHYA 2914001WL054880 SATHYA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 SATHYA CITY UNION BANK LIMITED(607324)
75 NAGAPATTINAM TN-14-001-012-012/276-A
(MANJAKOLLAI) 		2914001000NRG23170320232651542 17/03/2023 KAMALA 2914001WL054880 KAMALA 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730281 KAMALA CITY UNION BANK LIMITED(607324)
76 NAGAPATTINAM TN-14-001-012-012/279-A
(MANJAKOLLAI) 		2914001000NRG23170320232651543 17/03/2023 NOORJAHAN 2914001WL054880 NOORJAHAN 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730281 NOORJAHAN HDFC BANK LTD(607152)
77 NAGAPATTINAM TN-14-001-012-012/284-A
(MANJAKOLLAI) 		2914001000NRG23170320232651544 17/03/2023 NEELA 2914001WL054880 NEELA 00546 CIUB0000006 660 660 Processed 30/03/2023 025730281 NEELA CITY UNION BANK LIMITED(607324)
78 NAGAPATTINAM TN-14-001-012-012/285-A
(MANJAKOLLAI) 		2914001000NRG23170320232651545 17/03/2023 SAROJA 2914001WL054880 SAROJA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 SAROJA INDIAN OVERSEAS BANK(508541)
79 NAGAPATTINAM TN-14-001-012-012/286-A
(MANJAKOLLAI) 		2914001000NRG23170320232651546 17/03/2023 JOTHI 2914001WL054880 JOTHI 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730281 JOTHI CITY UNION BANK LIMITED(607324)
80 NAGAPATTINAM TN-14-001-012-012/287-a
(MANJAKOLLAI) 		2914001000NRG23170320232651547 17/03/2023 PANCHAVARNAM 2914001WL054880 PANCHAVARNAM 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 PANCHAVARNAM CITY UNION BANK LIMITED(607324)
81 NAGAPATTINAM TN-14-001-012-012/288-a
(MANJAKOLLAI) 		2914001000NRG23170320232651548 17/03/2023 JEEVARETHINAM 2914001WL054880 JEEVARETHINAM 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730281 JEEVARETHINAM INDIAN OVERSEAS BANK(508541)
82 NAGAPATTINAM TN-14-001-012-012/289-A
(MANJAKOLLAI) 		2914001000NRG23170320232651549 17/03/2023 VEMBU 2914001WL054880 VEMBU 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 VEMBU CITY UNION BANK LIMITED(607324)
83 NAGAPATTINAM TN-14-001-012-012/29-A
(MANJAKOLLAI) 		2914001000NRG23170320232651550 17/03/2023 SELVI 2914001WL054880 SELVI 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730281 SELVI CITY UNION BANK LIMITED(607324)
84 NAGAPATTINAM TN-14-001-012-012/291-A
(MANJAKOLLAI) 		2914001000NRG23170320232651551 17/03/2023 LAKSHMI 2914001WL054880 LAKSHMI 00546 CIUB0000006 440 440 Processed 30/03/2023 025730281 LAKSHMI CITY UNION BANK LIMITED(607324)
85 NAGAPATTINAM TN-14-001-012-012/292-a
(MANJAKOLLAI) 		2914001000NRG23170320232651552 17/03/2023 PAVUNAMMAL 2914001WL054880 PAVUNAMMAL 00546 CIUB0000006 660 660 Processed 30/03/2023 025730281 PAVUNAMMAL CITY UNION BANK LIMITED(607324)
86 NAGAPATTINAM TN-14-001-012-012/294-A
(MANJAKOLLAI) 		2914001000NRG23170320232651553 17/03/2023 NAGAMMAL 2914001WL054880 NAGAMMAL 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 NAGAMMAL CITY UNION BANK LIMITED(607324)
87 NAGAPATTINAM TN-14-001-012-012/295-a
(MANJAKOLLAI) 		2914001000NRG23170320232651554 17/03/2023 NEELA 2914001WL054880 NEELA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 NEELA CITY UNION BANK LIMITED(607324)
88 NAGAPATTINAM TN-14-001-012-012/298-c
(MANJAKOLLAI) 		2914001000NRG23170320232651555 17/03/2023 SUSILA 2914001WL054880 SUSILA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 SUSILA CITY UNION BANK LIMITED(607324)
89 NAGAPATTINAM TN-14-001-012-012/303-a
(MANJAKOLLAI) 		2914001000NRG23170320232651557 17/03/2023 MOHANAMMAL 2914001WL054880 MOHANAMMAL 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 MOHANAMMAL CITY UNION BANK LIMITED(607324)
90 NAGAPATTINAM TN-14-001-012-012/307-a
(MANJAKOLLAI) 		2914001000NRG23170320232651558 17/03/2023 VIJAYA 2914001WL054880 VIJAYA 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730281 VIJAYA CITY UNION BANK LIMITED(607324)
91 NAGAPATTINAM TN-14-001-012-012/308-A
(MANJAKOLLAI) 		2914001000NRG23170320232651559 17/03/2023 THAIYALNAYAKI 2914001WL054880 THAIYALNAYAKI 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730281 THAIYALNAYAKI PUNJAB NATIONAL BANK(508568)
92 NAGAPATTINAM TN-14-001-012-012/309-A
(MANJAKOLLAI) 		2914001000NRG23170320232651560 17/03/2023 RAJESWARI 2914001WL054880 RAJESWARI 00546 CIUB0000006 660 660 Processed 30/03/2023 025730281 RAJESWARI CITY UNION BANK LIMITED(607324)
93 NAGAPATTINAM TN-14-001-012-012/31-A
(MANJAKOLLAI) 		2914001000NRG23170320232651561 17/03/2023 JAYANTHI 2914001WL054880 JAYANTHI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 JAYANTHI BANK OF BARODA(606985)
94 NAGAPATTINAM TN-14-001-012-012/318-B
(MANJAKOLLAI) 		2914001000NRG23170320232651562 17/03/2023 HALIMA 2914001WL054880 HALIMA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 HALIMA PUNJAB NATIONAL BANK(508568)
95 NAGAPATTINAM TN-14-001-012-012/320-C
(MANJAKOLLAI) 		2914001000NRG23170320232651563 17/03/2023 ANITHA 2914001WL054880 ANITHA 00546 CIUB0000006 1100 1100 Processed 31/03/2023 025730281 ANITHA UNION BANK OF INDIA(508500)
96 NAGAPATTINAM TN-14-001-012-012/327-A
(MANJAKOLLAI) 		2914001000NRG23170320232651564 17/03/2023 VASANTHA 2914001WL054880 VASANTHA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 VASANTHA CITY UNION BANK LIMITED(607324)
97 NAGAPATTINAM TN-14-001-012-012/328-A
(MANJAKOLLAI) 		2914001000NRG23170320232651565 17/03/2023 KALARANI 2914001WL054880 KALARANI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 KALARANI INDIAN OVERSEAS BANK(508541)
98 NAGAPATTINAM TN-14-001-012-012/331-A
(MANJAKOLLAI) 		2914001000NRG23170320232651566 17/03/2023 Mala 2914001WL054880 Mala 00546 CIUB0000006 1320 1320 Processed 31/03/2023 025730281 Mala INDIAN BANK(607105)
99 NAGAPATTINAM TN-14-001-012-012/334-A
(MANJAKOLLAI) 		2914001000NRG23170320232651567 17/03/2023 SAGUTHALA 2914001WL054880 SAGUTHALA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 SAGUTHALA CITY UNION BANK LIMITED(607324)
100 NAGAPATTINAM TN-14-001-012-012/335-A
(MANJAKOLLAI) 		2914001000NRG23170320232651568 17/03/2023 RANJANI 2914001WL054880 RANJANI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 RANJANI KARUR VYSA BANK(607100)
101 NAGAPATTINAM TN-14-001-012-012/341-A
(MANJAKOLLAI) 		2914001000NRG23170320232651569 17/03/2023 KALAIVANI 2914001WL054880 KALAIVANI 00546 CIUB0000006 660 660 Processed 30/03/2023 025730281 KALAIVANI CITY UNION BANK LIMITED(607324)
102 NAGAPATTINAM TN-14-001-012-012/344-D
(MANJAKOLLAI) 		2914001000NRG23170320232651570 17/03/2023 MANIYAMMAL 2914001WL054880 MANIYAMMAL 00546 CIUB0000006 880 880 Processed 30/03/2023 025730281 MANIYAMMAL CITY UNION BANK LIMITED(607324)
103 NAGAPATTINAM TN-14-001-012-012/347-A
(MANJAKOLLAI) 		2914001000NRG23170320232651571 17/03/2023 GANDHIMATHI 2914001WL054880 GANDHIMATHI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 GANDHIMATHI CITY UNION BANK LIMITED(607324)
104 NAGAPATTINAM TN-14-001-012-012/350-A
(MANJAKOLLAI) 		2914001000NRG23170320232651572 17/03/2023 RAJATHILAGAM 2914001WL054880 RAJATHILAGAM 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 RAJATHILAGAM CITY UNION BANK LIMITED(607324)
105 NAGAPATTINAM TN-14-001-012-012/351-A
(MANJAKOLLAI) 		2914001000NRG23170320232651573 17/03/2023 SHANTHI 2914001WL054880 SHANTHI 00546 CIUB0000006 1686 1686 Processed 30/03/2023 025730281 SHANTHI CITY UNION BANK LIMITED(607324)
106 NAGAPATTINAM TN-14-001-012-012/352-A
(MANJAKOLLAI) 		2914001000NRG23170320232651574 17/03/2023 VIJAYALAKSHMI 2914001WL054880 VIJAYALAKSHMI 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730281 VIJAYALAKSHMI CITY UNION BANK LIMITED(607324)
107 NAGAPATTINAM TN-14-001-012-012/356-B
(MANJAKOLLAI) 		2914001000NRG23170320232651575 17/03/2023 DHANALAKSHMI 2914001WL054880 DHANALAKSHMI 00546 CIUB0000006 880 880 Processed 30/03/2023 025730281 DHANALAKSHMI CITY UNION BANK LIMITED(607324)
108 NAGAPATTINAM TN-14-001-012-012/360-A
(MANJAKOLLAI) 		2914001000NRG23170320232651576 17/03/2023 GOWTHAMI 2914001WL054880 GOWTHAMI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 GOWTHAMI FINCARE SMALL FINANCE BANK LTD(608304)
109 NAGAPATTINAM TN-14-001-012-012/362-A
(MANJAKOLLAI) 		2914001000NRG23170320232651577 17/03/2023 MAHESWARI 2914001WL054880 MAHESWARI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 MAHESWARI CITY UNION BANK LIMITED(607324)
110 NAGAPATTINAM TN-14-001-012-012/363-A
(MANJAKOLLAI) 		2914001000NRG23170320232651578 17/03/2023 KALAIYARASI 2914001WL054880 KALAIYARASI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 KALAIYARASI CITY UNION BANK LIMITED(607324)
111 NAGAPATTINAM TN-14-001-012-012/365-A
(MANJAKOLLAI) 		2914001000NRG23170320232651579 17/03/2023 KOGILA 2914001WL054880 KOGILA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 KOGILA FINCARE SMALL FINANCE BANK LTD(608304)
112 NAGAPATTINAM TN-14-001-012-012/37-A
(MANJAKOLLAI) 		2914001000NRG23170320232651580 17/03/2023 CHINAIYAN 2914001WL054880 CHINAIYAN 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 CHINAIYAN CITY UNION BANK LIMITED(607324)
113 NAGAPATTINAM TN-14-001-012-012/372-A
(MANJAKOLLAI) 		2914001000NRG23170320232651581 17/03/2023 SHEELA 2914001WL054880 SHEELA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 SHEELA CITY UNION BANK LIMITED(607324)
114 NAGAPATTINAM TN-14-001-012-012/376-A
(MANJAKOLLAI) 		2914001000NRG23170320232651582 17/03/2023 SENTHAMILSELVI 2914001WL054880 SENTHAMILSELVI 00546 CIUB0000006 880 880 Processed 30/03/2023 025730281 SENTHAMILSELVI HDFC BANK LTD(607152)
115 NAGAPATTINAM TN-14-001-012-012/378-A
(MANJAKOLLAI) 		2914001000NRG23170320232651583 17/03/2023 TAMILARASI 2914001WL054880 TAMILARASI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 TAMILARASI CITY UNION BANK LIMITED(607324)
116 NAGAPATTINAM TN-14-001-012-012/379-A
(MANJAKOLLAI) 		2914001000NRG23170320232651584 17/03/2023 SUPPULAKSHMI 2914001WL054880 SUPPULAKSHMI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 SUPPULAKSHMI CITY UNION BANK LIMITED(607324)
117 NAGAPATTINAM TN-14-001-012-012/4-A
(MANJAKOLLAI) 		2914001000NRG23170320232651585 17/03/2023 SARANYA 2914001WL054880 SARANYA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 SARANYA FINCARE SMALL FINANCE BANK LTD(608304)
118 NAGAPATTINAM TN-14-001-012-012/40-A
(MANJAKOLLAI) 		2914001000NRG23170320232651586 17/03/2023 GANESAN 2914001WL054880 GANESAN 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 GANESAN CITY UNION BANK LIMITED(607324)
119 NAGAPATTINAM TN-14-001-012-012/422-A
(MANJAKOLLAI) 		2914001000NRG23170320232651587 17/03/2023 MUTHAMILSELVI 2914001WL054880 MUTHAMILSELVI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 MUTHAMILSELVI CITY UNION BANK LIMITED(607324)
120 NAGAPATTINAM TN-14-001-012-012/447-A
(MANJAKOLLAI) 		2914001000NRG23170320232651588 17/03/2023 VEDAVALLI 2914001WL054880 VEDAVALLI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 VEDAVALLI FINCARE SMALL FINANCE BANK LTD(608304)
121 NAGAPATTINAM TN-14-001-012-012/45-A
(MANJAKOLLAI) 		2914001000NRG23170320232651589 17/03/2023 MANIYAMMAL 2914001WL054880 MANIYAMMAL 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 MANIYAMMAL CITY UNION BANK LIMITED(607324)
122 NAGAPATTINAM TN-14-001-012-012/455-A
(MANJAKOLLAI) 		2914001000NRG23170320232651590 17/03/2023 ANANTHAVALLI 2914001WL054880 ANANTHAVALLI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 ANANTHAVALLI INDIAN OVERSEAS BANK(508541)
123 NAGAPATTINAM TN-14-001-012-012/459-A
(MANJAKOLLAI) 		2914001000NRG23170320232651591 17/03/2023 JAYALAKSHMI 2914001WL054880 JAYALAKSHMI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 JAYALAKSHMI CITY UNION BANK LIMITED(607324)
124 NAGAPATTINAM TN-14-001-012-012/46-A
(MANJAKOLLAI) 		2914001000NRG23170320232651592 17/03/2023 REVATHI 2914001WL054880 REVATHI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 REVATHI CITY UNION BANK LIMITED(607324)
125 NAGAPATTINAM TN-14-001-012-012/471-A
(MANJAKOLLAI) 		2914001000NRG23170320232651593 17/03/2023 JAYALAKSHMI 2914001WL054880 JAYALAKSHMI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
126 NAGAPATTINAM TN-14-001-012-012/476-A
(MANJAKOLLAI) 		2914001000NRG23170320232651594 17/03/2023 Maheswari 2914001WL054880 Maheswari 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730281 Maheswari CITY UNION BANK LIMITED(607324)
127 NAGAPATTINAM TN-14-001-012-012/484-A
(MANJAKOLLAI) 		2914001000NRG23170320232651595 17/03/2023 Vembu 2914001WL054880 Vembu 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 Vembu HDFC BANK LTD(607152)
128 NAGAPATTINAM TN-14-001-012-012/489-A
(MANJAKOLLAI) 		2914001000NRG23170320232651596 17/03/2023 Baby 2914001WL054880 Baby 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 Baby STATE BANK OF INDIA(508548)
129 NAGAPATTINAM TN-14-001-012-012/49-A
(MANJAKOLLAI) 		2914001000NRG23170320232651597 17/03/2023 NEELA 2914001WL054880 NEELA 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730281 NEELA CITY UNION BANK LIMITED(607324)
130 NAGAPATTINAM TN-14-001-012-012/5-A
(MANJAKOLLAI) 		2914001000NRG23170320232651598 17/03/2023 RASAMMAL 2914001WL054880 RASAMMAL 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 RASAMMAL CITY UNION BANK LIMITED(607324)
131 NAGAPATTINAM TN-14-001-012-012/505-A
(MANJAKOLLAI) 		2914001000NRG23170320232651601 17/03/2023 Dhanam 2914001WL054880 Dhanam 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 Dhanam CITY UNION BANK LIMITED(607324)
132 NAGAPATTINAM TN-14-001-012-012/511-A
(MANJAKOLLAI) 		2914001000NRG23170320232651604 17/03/2023 Kavitha 2914001WL054880 Kavitha 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 Kavitha CANARA BANK(508532)
133 NAGAPATTINAM TN-14-001-012-012/52-A
(MANJAKOLLAI) 		2914001000NRG23170320232651605 17/03/2023 SAVITHIRI 2914001WL054880 SAVITHIRI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 SAVITHIRI CITY UNION BANK LIMITED(607324)
134 NAGAPATTINAM TN-14-001-012-012/531-A
(MANJAKOLLAI) 		2914001000NRG23170320232651606 17/03/2023 Uma maheswari 2914001WL054880 Uma maheswari 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 Uma maheswari FINCARE SMALL FINANCE BANK LTD(608304)
135 NAGAPATTINAM TN-14-001-012-012/54-A
(MANJAKOLLAI) 		2914001000NRG23170320232651609 17/03/2023 MALAR 2914001WL054880 MALAR 00546 CIUB0000006 220 220 Processed 30/03/2023 025730281 MALAR CITY UNION BANK LIMITED(607324)
136 NAGAPATTINAM TN-14-001-012-012/544-A
(MANJAKOLLAI) 		2914001000NRG23170320232651610 17/03/2023 Uma 2914001WL054880 Uma 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730281 Uma BANK OF BARODA(606985)
137 NAGAPATTINAM TN-14-001-012-012/55-A
(MANJAKOLLAI) 		2914001000NRG23170320232651612 17/03/2023 SEETHA 2914001WL054880 SEETHA 00546 CIUB0000006 220 220 Processed 30/03/2023 025730281 SEETHA CITY UNION BANK LIMITED(607324)
138 NAGAPATTINAM TN-14-001-012-012/555-A
(MANJAKOLLAI) 		2914001000NRG23170320232651613 17/03/2023 Nageswari 2914001WL054880 Nageswari 00546 CIUB0000006 440 440 Processed 30/03/2023 025730281 Nageswari STATE BANK OF INDIA(508548)
139 NAGAPATTINAM TN-14-001-012-012/56-A
(MANJAKOLLAI) 		2914001000NRG23170320232651615 17/03/2023 SUMITHRA 2914001WL054880 SUMITHRA 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730281 SUMITHRA CITY UNION BANK LIMITED(607324)
140 NAGAPATTINAM TN-14-001-012-012/6-A
(MANJAKOLLAI) 		2914001000NRG23170320232651617 17/03/2023 LOGAMBAL 2914001WL054880 LOGAMBAL 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 LOGAMBAL CITY UNION BANK LIMITED(607324)
141 NAGAPATTINAM TN-14-001-012-012/60-A
(MANJAKOLLAI) 		2914001000NRG23170320232651618 17/03/2023 PANJAVARNAM 2914001WL054880 PANJAVARNAM 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 PANJAVARNAM HDFC BANK LTD(607152)
142 NAGAPATTINAM TN-14-001-012-012/64-A
(MANJAKOLLAI) 		2914001000NRG23170320232651619 17/03/2023 NAVANEETHAM 2914001WL054880 NAVANEETHAM 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 NAVANEETHAM CITY UNION BANK LIMITED(607324)
143 NAGAPATTINAM TN-14-001-012-012/65-A
(MANJAKOLLAI) 		2914001000NRG23170320232651620 17/03/2023 CHITHRA 2914001WL054880 CHITHRA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 CHITHRA CITY UNION BANK LIMITED(607324)
144 NAGAPATTINAM TN-14-001-012-012/66-A
(MANJAKOLLAI) 		2914001000NRG23170320232651621 17/03/2023 MALAR 2914001WL054880 MALAR 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 MALAR BANK OF BARODA(606985)
145 NAGAPATTINAM TN-14-001-012-012/7-A
(MANJAKOLLAI) 		2914001000NRG23170320232651622 17/03/2023 ELAVENI 2914001WL054880 ELAVENI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 ELAVENI CANARA BANK(508532)
146 NAGAPATTINAM TN-14-001-012-012/72-A
(MANJAKOLLAI) 		2914001000NRG23170320232651623 17/03/2023 JANCIRANI 2914001WL054880 JANCIRANI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 JANCIRANI STATE BANK OF INDIA(508548)
147 NAGAPATTINAM TN-14-001-012-012/74-A
(MANJAKOLLAI) 		2914001000NRG23170320232651624 17/03/2023 MALLIGA 2914001WL054880 MALLIGA 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730281 MALLIGA CITY UNION BANK LIMITED(607324)
148 NAGAPATTINAM TN-14-001-012-012/76-A
(MANJAKOLLAI) 		2914001000NRG23170320232651625 17/03/2023 NEELAVATHI 2914001WL054880 NEELAVATHI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 NEELAVATHI CITY UNION BANK LIMITED(607324)
149 NAGAPATTINAM TN-14-001-012-012/79-A
(MANJAKOLLAI) 		2914001000NRG23170320232651626 17/03/2023 VASANTHA 2914001WL054880 VASANTHA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 VASANTHA BANK OF BARODA(606985)
150 NAGAPATTINAM TN-14-001-012-012/8-A
(MANJAKOLLAI) 		2914001000NRG23170320232651627 17/03/2023 MYTHILI 2914001WL054880 MYTHILI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 MYTHILI CITY UNION BANK LIMITED(607324)
151 NAGAPATTINAM TN-14-001-012-012/85-A
(MANJAKOLLAI) 		2914001000NRG23170320232651628 17/03/2023 JEEVA 2914001WL054880 JEEVA 00546 CIUB0000006 1320 1320 Processed 31/03/2023 025730281 JEEVA INDIAN BANK(607105)
152 NAGAPATTINAM TN-14-001-012-012/86-A
(MANJAKOLLAI) 		2914001000NRG23170320232651629 17/03/2023 KATHAYI 2914001WL054880 KATHAYI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 KATHAYI CITY UNION BANK LIMITED(607324)
153 NAGAPATTINAM TN-14-001-012-012/9-A
(MANJAKOLLAI) 		2914001000NRG23170320232651630 17/03/2023 JAMUNARANI 2914001WL054880 JAMUNARANI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 JAMUNARANI CITY UNION BANK LIMITED(607324)
154 NAGAPATTINAM TN-14-001-012-012/90-A
(MANJAKOLLAI) 		2914001000NRG23170320232651631 17/03/2023 KAVERI 2914001WL054880 KAVERI 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 KAVERI CITY UNION BANK LIMITED(607324)
155 NAGAPATTINAM TN-14-001-012-012/94-B
(MANJAKOLLAI) 		2914001000NRG23170320232651632 17/03/2023 KILIYAMMAL 2914001WL054880 KILIYAMMAL 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 KILIYAMMAL CITY UNION BANK LIMITED(607324)
156 NAGAPATTINAM TN-14-001-012-012/95-A
(MANJAKOLLAI) 		2914001000NRG23170320232651633 17/03/2023 UMA 2914001WL054880 UMA 00546 CIUB0000006 1320 1320 Processed 30/03/2023 025730281 UMA CITY UNION BANK LIMITED(607324)
157 NAGAPATTINAM TN-14-001-012-012/96-A
(MANJAKOLLAI) 		2914001000NRG23170320232651634 17/03/2023 GUNASEKARAN 2914001WL054880 GUNASEKARAN 00546 CIUB0000006 1100 1100 Processed 30/03/2023 025730281 GUNASEKARAN CITY UNION BANK LIMITED(607324)
158 NAGAPATTINAM TN-14-001-012-012/98-A
(MANJAKOLLAI) 		2914001000NRG23170320232651635 17/03/2023 KUMAR 2914001WL054880 KUMAR 00546 CIUB0000006 1686 1686 Processed 30/03/2023 025730281 KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 166832 166832
159 NAGAPATTINAM TN-14-001-012-002/487-A
(MANJAKOLLAI) 		2914001000NRG23170320232651478 17/03/2023 Anjammal 2914001WL054880 Anjammal 00546 CIUB0000462 1320 1320 Processed 30/03/2023 025730281 Anjammal CITY UNION BANK LIMITED(607324)
160 NAGAPATTINAM TN-14-001-012-002/516-A
(MANJAKOLLAI) 		2914001000NRG23170320232651484 17/03/2023 Vembu 2914001WL054880 Vembu 00546 CIUB0000462 1320 1320 Processed 30/03/2023 025730281 Vembu INDIAN OVERSEAS BANK(508541)
161 NAGAPATTINAM TN-14-001-012-002/525-A
(MANJAKOLLAI) 		2914001000NRG23170320232651486 17/03/2023 Buvaneswari 2914001WL054880 Buvaneswari 00546 CIUB0000462 880 880 Processed 30/03/2023 025730281 Buvaneswari STATE BANK OF INDIA(508548)
162 NAGAPATTINAM TN-14-001-012-002/553-A
(MANJAKOLLAI) 		2914001000NRG23170320232651489 17/03/2023 Kalaiselvi 2914001WL054880 Kalaiselvi 00546 CIUB0000462 1320 1320 Processed 30/03/2023 025730281 Kalaiselvi FINCARE SMALL FINANCE BANK LTD(608304)
163 NAGAPATTINAM TN-14-001-012-002/573-A
(MANJAKOLLAI) 		2914001000NRG23170320232651491 17/03/2023 Malathi 2914001WL054880 Malathi 00546 CIUB0000462 1100 1100 Processed 31/03/2023 025730281 Malathi INDIAN BANK(607105)
164 NAGAPATTINAM TN-14-001-012-012/24-A
(MANJAKOLLAI) 		2914001000NRG23170320232651528 17/03/2023 KILIYAMMAL 2914001WL054880 KILIYAMMAL 00546 CIUB0000462 1320 1320 Processed 30/03/2023 025730281 KILIYAMMAL CITY UNION BANK LIMITED(607324)
165 NAGAPATTINAM TN-14-001-012-012/503-A
(MANJAKOLLAI) 		2914001000NRG23170320232651599 17/03/2023 Uma 2914001WL054880 Uma 00546 CIUB0000462 1320 1320 Processed 30/03/2023 025730281 Uma CANARA BANK(508532)
166 NAGAPATTINAM TN-14-001-012-012/509-A
(MANJAKOLLAI) 		2914001000NRG23170320232651602 17/03/2023 Sathiyapriya 2914001WL054880 Sathiyapriya 00546 CIUB0000462 1320 1320 Processed 30/03/2023 025730281 Sathiyapriya CENTRAL BANK OF INDIA(607115)
167 NAGAPATTINAM TN-14-001-012-012/564-A
(MANJAKOLLAI) 		2914001000NRG23170320232651616 17/03/2023 Murugeswari 2914001WL054880 Murugeswari 00546 CIUB0000462 1100 1100 Processed 30/03/2023 025730281 Murugeswari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11000 11000
Total 195432 195432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_170323APB_FTO_1659623 Bank of Baroda BARB0NAGAPA NAGAPATTINAM TN 2420
2 NAGAPATTINAM TN2914001_170323APB_FTO_1659623 Bank of India BKID0008132 Nagappattinam 220
3 NAGAPATTINAM TN2914001_170323APB_FTO_1659623 Canara Bank CNRB0001212 NAGAPATTINAM 4840
4 NAGAPATTINAM TN2914001_170323APB_FTO_1659623 Central Bank Of India CBIN0284524 NAGAPATTINAM 1320
5 NAGAPATTINAM TN2914001_170323APB_FTO_1659623 Indian Bank IDIB000N004 NAGAPATTINAM 880
6 NAGAPATTINAM TN2914001_170323APB_FTO_1659623 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 3300
7 NAGAPATTINAM TN2914001_170323APB_FTO_1659623 Punjab National Bank PUNB0130410 Nagapattinam 2640
8 NAGAPATTINAM TN2914001_170323APB_FTO_1659623 State Bank of India SBIN0000879 NAGAPATTINAM 1980
9 NAGAPATTINAM TN2914001_170323APB_FTO_1659623 City Union Bank CIUB0000006 NAGAPATTINAM 166832
10 NAGAPATTINAM TN2914001_170323APB_FTO_1659623 City Union Bank CIUB0000462 MANJAKOLLAI 11000

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