Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_010822APB_FTO_644635
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-14-001-016-016/1000-B
(PAPPAKOIL) 		2914001000NRG23010820220910482 01/08/2022 VALARMATHI 2914001WL016970 VALARMATHI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 VALARMATHI CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-016-016/1002-A
(PAPPAKOIL) 		2914001000NRG23010820220910483 01/08/2022 MANIMEGALA.S 2914001WL016970 MANIMEGALA.S 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 MANIMEGALA.S INDIAN OVERSEAS BANK(508541)
3 NAGAPATTINAM TN-14-001-016-016/1003-B
(PAPPAKOIL) 		2914001000NRG23010820220910484 01/08/2022 RANI 2914001WL016970 RANI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 RANI HDFC BANK LTD(607152)
4 NAGAPATTINAM TN-14-001-016-016/102-A
(PAPPAKOIL) 		2914001000NRG23010820220910485 01/08/2022 NAGAVALLI 2914001WL016970 NAGAVALLI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 NAGAVALLI CANARA BANK(508532)
5 NAGAPATTINAM TN-14-001-016-016/1023-A
(PAPPAKOIL) 		2914001000NRG23010820220910486 01/08/2022 ELAMATHI 2914001WL016970 ELAMATHI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 ELAMATHI CANARA BANK(508532)
6 NAGAPATTINAM TN-14-001-016-016/1030-A
(PAPPAKOIL) 		2914001000NRG23010820220910487 01/08/2022 MAHALAKSHMI.K 2914001WL016970 MAHALAKSHMI.K 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 MAHALAKSHMI.K CANARA BANK(508532)
7 NAGAPATTINAM TN-14-001-016-016/1034-A
(PAPPAKOIL) 		2914001000NRG23010820220910488 01/08/2022 PUNITHA 2914001WL016970 PUNITHA 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 PUNITHA CANARA BANK(508532)
8 NAGAPATTINAM TN-14-001-016-016/1036-A
(PAPPAKOIL) 		2914001000NRG23010820220910489 01/08/2022 KANNAGI 2914001WL016970 KANNAGI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 KANNAGI CANARA BANK(508532)
9 NAGAPATTINAM TN-14-001-016-016/1036-A
(PAPPAKOIL) 		2914001000NRG23010820220910490 01/08/2022 POONKODI 2914001WL016970 POONKODI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 POONKODI CANARA BANK(508532)
10 NAGAPATTINAM TN-14-001-016-016/1039-A
(PAPPAKOIL) 		2914001000NRG23010820220910491 01/08/2022 VEERAMMAL 2914001WL016970 VEERAMMAL 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 VEERAMMAL CANARA BANK(508532)
11 NAGAPATTINAM TN-14-001-016-016/1048-A
(PAPPAKOIL) 		2914001000NRG23010820220910493 01/08/2022 ELATCHI 2914001WL016970 ELATCHI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 ELATCHI CANARA BANK(508532)
12 NAGAPATTINAM TN-14-001-016-016/1050-A
(PAPPAKOIL) 		2914001000NRG23010820220910494 01/08/2022 TAMILSELVI 2914001WL016970 TAMILSELVI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 TAMILSELVI BANK OF BARODA(606985)
13 NAGAPATTINAM TN-14-001-016-016/1051-A
(PAPPAKOIL) 		2914001000NRG23010820220910495 01/08/2022 KODIYAMMAL 2914001WL016970 KODIYAMMAL 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 KODIYAMMAL BANK OF BARODA(606985)
14 NAGAPATTINAM TN-14-001-016-016/1079-A
(PAPPAKOIL) 		2914001000NRG23010820220910496 01/08/2022 MARIMUTHU 2914001WL016970 MARIMUTHU 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 MARIMUTHU BANK OF BARODA(606985)
15 NAGAPATTINAM TN-14-001-016-016/1079-A
(PAPPAKOIL) 		2914001000NRG23010820220910497 01/08/2022 RENUGA 2914001WL016970 RENUGA 00078 CNRB0001212 1686 1686 Processed 08/08/2022 018892603 RENUGA CANARA BANK(508532)
16 NAGAPATTINAM TN-14-001-016-016/1096-A
(PAPPAKOIL) 		2914001000NRG23010820220910498 01/08/2022 NAGAVALLI 2914001WL016970 NAGAVALLI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 NAGAVALLI UNION BANK OF INDIA(508500)
17 NAGAPATTINAM TN-14-001-016-016/1099-A
(PAPPAKOIL) 		2914001000NRG23010820220910499 01/08/2022 SURIYAKALA 2914001WL016970 SURIYAKALA 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 SURIYAKALA CANARA BANK(508532)
18 NAGAPATTINAM TN-14-001-016-016/1100-A
(PAPPAKOIL) 		2914001000NRG23010820220910500 01/08/2022 SUDHA 2914001WL016970 SUDHA 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 SUDHA PALLAVAN GRAMA BANK(607052)
19 NAGAPATTINAM TN-14-001-016-016/1104-A
(PAPPAKOIL) 		2914001000NRG23010820220910502 01/08/2022 POORNAM 2914001WL016970 POORNAM 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 POORNAM CANARA BANK(508532)
20 NAGAPATTINAM TN-14-001-016-016/1115-A
(PAPPAKOIL) 		2914001000NRG23010820220910503 01/08/2022 SOUNDARI 2914001WL016970 SOUNDARI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 SOUNDARI CANARA BANK(508532)
21 NAGAPATTINAM TN-14-001-016-016/1119-A
(PAPPAKOIL) 		2914001000NRG23010820220910504 01/08/2022 UMAVATHI 2914001WL016970 UMAVATHI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 UMAVATHI UNION BANK OF INDIA(508500)
22 NAGAPATTINAM TN-14-001-016-016/1149-A
(PAPPAKOIL) 		2914001000NRG23010820220910505 01/08/2022 RETHINAMALA 2914001WL016970 RETHINAMALA 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 RETHINAMALA HDFC BANK LTD(607152)
23 NAGAPATTINAM TN-14-001-016-016/1151-A
(PAPPAKOIL) 		2914001000NRG23010820220910506 01/08/2022 RENUGADEVI 2914001WL016970 RENUGADEVI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 RENUGADEVI CANARA BANK(508532)
24 NAGAPATTINAM TN-14-001-016-016/1156-A
(PAPPAKOIL) 		2914001000NRG23010820220910507 01/08/2022 UMARANI 2914001WL016970 UMARANI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 UMARANI UNION BANK OF INDIA(508500)
25 NAGAPATTINAM TN-14-001-016-016/1157-A
(PAPPAKOIL) 		2914001000NRG23010820220910508 01/08/2022 SUDHA 2914001WL016970 SUDHA 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 SUDHA BANK OF BARODA(606985)
26 NAGAPATTINAM TN-14-001-016-016/1174-A
(PAPPAKOIL) 		2914001000NRG23010820220910510 01/08/2022 VALLI 2914001WL016970 VALLI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 VALLI CANARA BANK(508532)
27 NAGAPATTINAM TN-14-001-016-016/1178-A
(PAPPAKOIL) 		2914001000NRG23010820220910511 01/08/2022 KRISHNAKUMARI 2914001WL016970 KRISHNAKUMARI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 KRISHNAKUMARI PALLAVAN GRAMA BANK(607052)
28 NAGAPATTINAM TN-14-001-016-016/1182-A
(PAPPAKOIL) 		2914001000NRG23010820220910512 01/08/2022 KAVITHA 2914001WL016970 KAVITHA 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 KAVITHA CANARA BANK(508532)
29 NAGAPATTINAM TN-14-001-016-016/1236-A
(PAPPAKOIL) 		2914001000NRG23010820220910513 01/08/2022 PATHMA 2914001WL016970 PATHMA 00078 CNRB0001212 400 400 Processed 08/08/2022 018892603 PATHMA BANK OF BARODA(606985)
30 NAGAPATTINAM TN-14-001-016-016/1237-A
(PAPPAKOIL) 		2914001000NRG23010820220910514 01/08/2022 NEELA 2914001WL016970 NEELA 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 NEELA BANK OF BARODA(606985)
31 NAGAPATTINAM TN-14-001-016-016/1238-A
(PAPPAKOIL) 		2914001000NRG23010820220910515 01/08/2022 LALITHA 2914001WL016970 LALITHA 00078 CNRB0001212 1000 1000 Processed 08/08/2022 018892603 LALITHA BANK OF BARODA(606985)
32 NAGAPATTINAM TN-14-001-016-016/1241-A
(PAPPAKOIL) 		2914001000NRG23010820220910516 01/08/2022 PANJALI 2914001WL016970 PANJALI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 PANJALI CANARA BANK(508532)
33 NAGAPATTINAM TN-14-001-016-016/1242-A
(PAPPAKOIL) 		2914001000NRG23010820220910517 01/08/2022 NATHIYA 2914001WL016970 NATHIYA 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 NATHIYA BANK OF BARODA(606985)
34 NAGAPATTINAM TN-14-001-016-016/1244-A
(PAPPAKOIL) 		2914001000NRG23010820220910518 01/08/2022 VADIVAZHAGI 2914001WL016970 VADIVAZHAGI 00078 CNRB0001212 1686 1686 Processed 08/08/2022 018892603 VADIVAZHAGI CANARA BANK(508532)
35 NAGAPATTINAM TN-14-001-016-016/1246-A
(PAPPAKOIL) 		2914001000NRG23010820220910519 01/08/2022 VAITHESHWARI 2914001WL016970 VAITHESHWARI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 VAITHESHWARI CANARA BANK(508532)
36 NAGAPATTINAM TN-14-001-016-016/1247-A
(PAPPAKOIL) 		2914001000NRG23010820220910520 01/08/2022 DEIVAKANNI 2914001WL016970 DEIVAKANNI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 DEIVAKANNI INDIAN OVERSEAS BANK(508541)
37 NAGAPATTINAM TN-14-001-016-016/1248-A
(PAPPAKOIL) 		2914001000NRG23010820220910521 01/08/2022 SAPTHAKANNI 2914001WL016970 SAPTHAKANNI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 SAPTHAKANNI INDIAN BANK(607105)
38 NAGAPATTINAM TN-14-001-016-016/1249-A
(PAPPAKOIL) 		2914001000NRG23010820220910522 01/08/2022 VASUGI 2914001WL016970 VASUGI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 VASUGI HDFC BANK LTD(607152)
39 NAGAPATTINAM TN-14-001-016-016/1262-A
(PAPPAKOIL) 		2914001000NRG23010820220910524 01/08/2022 SAPTHAKANNI 2914001WL016970 SAPTHAKANNI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 SAPTHAKANNI STATE BANK OF INDIA(508548)
40 NAGAPATTINAM TN-14-001-016-016/1301-A
(PAPPAKOIL) 		2914001000NRG23010820220910525 01/08/2022 ANJAMMAL 2914001WL016970 ANJAMMAL 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 ANJAMMAL STATE BANK OF INDIA(508548)
41 NAGAPATTINAM TN-14-001-016-016/1307-A
(PAPPAKOIL) 		2914001000NRG23010820220910526 01/08/2022 Abirami 2914001WL016970 Abirami 00078 CNRB0001212 800 800 Processed 08/08/2022 018892603 Abirami BANK OF BARODA(606985)
42 NAGAPATTINAM TN-14-001-016-016/1317-A
(PAPPAKOIL) 		2914001000NRG23010820220910527 01/08/2022 ANBARASI 2914001WL016970 ANBARASI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 ANBARASI CANARA BANK(508532)
43 NAGAPATTINAM TN-14-001-016-016/1324-A
(PAPPAKOIL) 		2914001000NRG23010820220910528 01/08/2022 Maheshwari 2914001WL016970 Maheshwari 00078 CNRB0001212 1000 1000 Processed 08/08/2022 018892603 Maheshwari BANK OF BARODA(606985)
44 NAGAPATTINAM TN-14-001-016-016/1328-A
(PAPPAKOIL) 		2914001000NRG23010820220910529 01/08/2022 SAPTHAKANNI 2914001WL016970 SAPTHAKANNI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 SAPTHAKANNI CANARA BANK(508532)
45 NAGAPATTINAM TN-14-001-016-016/1331-A
(PAPPAKOIL) 		2914001000NRG23010820220910530 01/08/2022 Sathyapriya 2914001WL016970 Sathyapriya 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 Sathyapriya CANARA BANK(508532)
46 NAGAPATTINAM TN-14-001-016-016/21-A
(PAPPAKOIL) 		2914001000NRG23010820220910548 01/08/2022 DEIVANAI 2914001WL016970 DEIVANAI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 DEIVANAI CANARA BANK(508532)
47 NAGAPATTINAM TN-14-001-016-016/225-A
(PAPPAKOIL) 		2914001000NRG23010820220910549 01/08/2022 MANIMEGALAI 2914001WL016970 MANIMEGALAI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 MANIMEGALAI CANARA BANK(508532)
48 NAGAPATTINAM TN-14-001-016-016/235-D
(PAPPAKOIL) 		2914001000NRG23010820220910550 01/08/2022 NAGAVALLI.S 2914001WL016970 NAGAVALLI.S 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 NAGAVALLI.S BANK OF BARODA(606985)
49 NAGAPATTINAM TN-14-001-016-016/239-A
(PAPPAKOIL) 		2914001000NRG23010820220910551 01/08/2022 AMMAPONNU.G 2914001WL016970 AMMAPONNU.G 00078 CNRB0001212 1686 1686 Processed 08/08/2022 018892603 AMMAPONNU.G PUNJAB NATIONAL BANK(508568)
50 NAGAPATTINAM TN-14-001-016-016/263-A
(PAPPAKOIL) 		2914001000NRG23010820220910552 01/08/2022 KUPPAMMAL.P 2914001WL016970 KUPPAMMAL.P 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 KUPPAMMAL.P CANARA BANK(508532)
51 NAGAPATTINAM TN-14-001-016-016/336-A
(PAPPAKOIL) 		2914001000NRG23010820220910553 01/08/2022 VALLIYAMMAI 2914001WL016970 VALLIYAMMAI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 VALLIYAMMAI CANARA BANK(508532)
52 NAGAPATTINAM TN-14-001-016-016/343-B
(PAPPAKOIL) 		2914001000NRG23010820220910554 01/08/2022 VALLIYAMMAI 2914001WL016970 VALLIYAMMAI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 VALLIYAMMAI CANARA BANK(508532)
53 NAGAPATTINAM TN-14-001-016-016/357-B
(PAPPAKOIL) 		2914001000NRG23010820220910555 01/08/2022 SELVI 2914001WL016970 SELVI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 SELVI CANARA BANK(508532)
54 NAGAPATTINAM TN-14-001-016-016/416-A
(PAPPAKOIL) 		2914001000NRG23010820220910556 01/08/2022 NAGAVALLI.S 2914001WL016970 NAGAVALLI.S 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 NAGAVALLI.S BANK OF BARODA(606985)
55 NAGAPATTINAM TN-14-001-016-016/418-A
(PAPPAKOIL) 		2914001000NRG23010820220910557 01/08/2022 VASANTHA.M 2914001WL016970 VASANTHA.M 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 VASANTHA.M BANK OF BARODA(606985)
56 NAGAPATTINAM TN-14-001-016-016/423-b
(PAPPAKOIL) 		2914001000NRG23010820220910558 01/08/2022 ARULJOTHI.K 2914001WL016970 ARULJOTHI.K 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 ARULJOTHI.K CANARA BANK(508532)
57 NAGAPATTINAM TN-14-001-016-016/424-A
(PAPPAKOIL) 		2914001000NRG23010820220910559 01/08/2022 VALLI.S 2914001WL016970 VALLI.S 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 VALLI.S BANK OF BARODA(606985)
58 NAGAPATTINAM TN-14-001-016-016/561-A
(PAPPAKOIL) 		2914001000NRG23010820220910560 01/08/2022 INDHRA.S 2914001WL016970 INDHRA.S 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 INDHRA.S CANARA BANK(508532)
59 NAGAPATTINAM TN-14-001-016-016/574-A
(PAPPAKOIL) 		2914001000NRG23010820220910561 01/08/2022 VALLI.K 2914001WL016970 VALLI.K 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 VALLI.K CANARA BANK(508532)
60 NAGAPATTINAM TN-14-001-016-016/575-B
(PAPPAKOIL) 		2914001000NRG23010820220910562 01/08/2022 ABIRAMI 2914001WL016970 ABIRAMI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 ABIRAMI BANK OF BARODA(606985)
61 NAGAPATTINAM TN-14-001-016-016/576-A
(PAPPAKOIL) 		2914001000NRG23010820220910563 01/08/2022 THAIYAMUTHU.P 2914001WL016970 THAIYAMUTHU.P 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 THAIYAMUTHU.P CANARA BANK(508532)
62 NAGAPATTINAM TN-14-001-016-016/577-A
(PAPPAKOIL) 		2914001000NRG23010820220910564 01/08/2022 DEEPA 2914001WL016970 DEEPA 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 DEEPA CANARA BANK(508532)
63 NAGAPATTINAM TN-14-001-016-016/585-A
(PAPPAKOIL) 		2914001000NRG23010820220910565 01/08/2022 CHANDRAKALA.S 2914001WL016970 CHANDRAKALA.S 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 CHANDRAKALA.S BANK OF BARODA(606985)
64 NAGAPATTINAM TN-14-001-016-016/589-A
(PAPPAKOIL) 		2914001000NRG23010820220910566 01/08/2022 MURUGESHWARI.S 2914001WL016970 MURUGESHWARI.S 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 MURUGESHWARI.S CANARA BANK(508532)
65 NAGAPATTINAM TN-14-001-016-016/593-A
(PAPPAKOIL) 		2914001000NRG23010820220910567 01/08/2022 KALAISELVI.R 2914001WL016970 KALAISELVI.R 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 KALAISELVI.R INDIAN OVERSEAS BANK(508541)
66 NAGAPATTINAM TN-14-001-016-016/595-A
(PAPPAKOIL) 		2914001000NRG23010820220910568 01/08/2022 DEVI.M 2914001WL016970 DEVI.M 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 DEVI.M BANK OF BARODA(606985)
67 NAGAPATTINAM TN-14-001-016-016/596-A
(PAPPAKOIL) 		2914001000NRG23010820220910569 01/08/2022 SELVI.M 2914001WL016970 SELVI.M 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 SELVI.M CANARA BANK(508532)
68 NAGAPATTINAM TN-14-001-016-016/598-A
(PAPPAKOIL) 		2914001000NRG23010820220910570 01/08/2022 MALARKODI 2914001WL016970 MALARKODI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 MALARKODI BANK OF BARODA(606985)
69 NAGAPATTINAM TN-14-001-016-016/602-A
(PAPPAKOIL) 		2914001000NRG23010820220910571 01/08/2022 NAGAVALLI.S 2914001WL016970 NAGAVALLI.S 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 NAGAVALLI.S CANARA BANK(508532)
70 NAGAPATTINAM TN-14-001-016-016/605-A
(PAPPAKOIL) 		2914001000NRG23010820220910572 01/08/2022 KUPPAMANIKKAM.N 2914001WL016970 KUPPAMANIKKAM.N 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 KUPPAMANIKKAM.N BANK OF BARODA(606985)
71 NAGAPATTINAM TN-14-001-016-016/607-A
(PAPPAKOIL) 		2914001000NRG23010820220910573 01/08/2022 KUPPAMMAL.T 2914001WL016970 KUPPAMMAL.T 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 KUPPAMMAL.T CANARA BANK(508532)
72 NAGAPATTINAM TN-14-001-016-016/610-A
(PAPPAKOIL) 		2914001000NRG23010820220910574 01/08/2022 vasanthi 2914001WL016970 vasanthi 00078 CNRB0001212 1000 1000 Processed 08/08/2022 018892603 vasanthi CANARA BANK(508532)
73 NAGAPATTINAM TN-14-001-016-016/612-A
(PAPPAKOIL) 		2914001000NRG23010820220910575 01/08/2022 Selvarani 2914001WL016970 Selvarani 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 Selvarani CANARA BANK(508532)
74 NAGAPATTINAM TN-14-001-016-016/617-A
(PAPPAKOIL) 		2914001000NRG23010820220910576 01/08/2022 NAGARANI.V 2914001WL016970 NAGARANI.V 00078 CNRB0001212 1000 1000 Processed 08/08/2022 018892603 NAGARANI.V BANK OF BARODA(606985)
75 NAGAPATTINAM TN-14-001-016-016/618-A
(PAPPAKOIL) 		2914001000NRG23010820220910577 01/08/2022 DEVI.R 2914001WL016970 DEVI.R 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 DEVI.R CANARA BANK(508532)
76 NAGAPATTINAM TN-14-001-016-016/619-A
(PAPPAKOIL) 		2914001000NRG23010820220910578 01/08/2022 MAHALAKSHMI.P 2914001WL016970 MAHALAKSHMI.P 00078 CNRB0001212 1000 1000 Processed 08/08/2022 018892603 MAHALAKSHMI.P PALLAVAN GRAMA BANK(607052)
77 NAGAPATTINAM TN-14-001-016-016/622-A
(PAPPAKOIL) 		2914001000NRG23010820220910579 01/08/2022 JANAKI 2914001WL016970 JANAKI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 JANAKI CANARA BANK(508532)
78 NAGAPATTINAM TN-14-001-016-016/623-A
(PAPPAKOIL) 		2914001000NRG23010820220910580 01/08/2022 RAMADEVI.K 2914001WL016970 RAMADEVI.K 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 RAMADEVI.K CANARA BANK(508532)
79 NAGAPATTINAM TN-14-001-016-016/624-D
(PAPPAKOIL) 		2914001000NRG23010820220910581 01/08/2022 ELACHI 2914001WL016970 ELACHI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 ELACHI BANK OF BARODA(606985)
80 NAGAPATTINAM TN-14-001-016-016/625-B
(PAPPAKOIL) 		2914001000NRG23010820220910582 01/08/2022 Nagavalli 2914001WL016970 Nagavalli 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 Nagavalli CANARA BANK(508532)
81 NAGAPATTINAM TN-14-001-016-016/627-A
(PAPPAKOIL) 		2914001000NRG23010820220910583 01/08/2022 LAKSHMI 2914001WL016970 LAKSHMI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 LAKSHMI INDIAN OVERSEAS BANK(508541)
82 NAGAPATTINAM TN-14-001-016-016/629-B
(PAPPAKOIL) 		2914001000NRG23010820220910584 01/08/2022 JANAKI.C 2914001WL016970 JANAKI.C 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 JANAKI.C CANARA BANK(508532)
83 NAGAPATTINAM TN-14-001-016-016/632-A
(PAPPAKOIL) 		2914001000NRG23010820220910585 01/08/2022 JAYALAKSHMI.S 2914001WL016970 JAYALAKSHMI.S 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 JAYALAKSHMI.S CANARA BANK(508532)
84 NAGAPATTINAM TN-14-001-016-016/634-A
(PAPPAKOIL) 		2914001000NRG23010820220910586 01/08/2022 PANDARIBOY.K 2914001WL016970 PANDARIBOY.K 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 PANDARIBOY.K PALLAVAN GRAMA BANK(607052)
85 NAGAPATTINAM TN-14-001-016-016/635-A
(PAPPAKOIL) 		2914001000NRG23010820220910587 01/08/2022 CHITRAVALLI 2914001WL016970 CHITRAVALLI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 CHITRAVALLI CANARA BANK(508532)
86 NAGAPATTINAM TN-14-001-016-016/636-A
(PAPPAKOIL) 		2914001000NRG23010820220910588 01/08/2022 ANJALIDEVI 2914001WL016970 ANJALIDEVI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 ANJALIDEVI CANARA BANK(508532)
87 NAGAPATTINAM TN-14-001-016-016/646-A
(PAPPAKOIL) 		2914001000NRG23010820220910589 01/08/2022 PUSHBAM 2914001WL016970 PUSHBAM 00078 CNRB0001212 1000 1000 Processed 08/08/2022 018892603 PUSHBAM BANK OF BARODA(606985)
88 NAGAPATTINAM TN-14-001-016-016/647-A
(PAPPAKOIL) 		2914001000NRG23010820220910590 01/08/2022 JOHNSIRANI 2914001WL016970 JOHNSIRANI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 JOHNSIRANI BANK OF BARODA(606985)
89 NAGAPATTINAM TN-14-001-016-016/78-A
(PAPPAKOIL) 		2914001000NRG23010820220910591 01/08/2022 VEERAMMAL.F 2914001WL016970 VEERAMMAL.F 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 VEERAMMAL.F INDIAN OVERSEAS BANK(508541)
90 NAGAPATTINAM TN-14-001-016-016/926-A
(PAPPAKOIL) 		2914001000NRG23010820220910592 01/08/2022 RAJAMANI 2914001WL016970 RAJAMANI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 RAJAMANI CANARA BANK(508532)
91 NAGAPATTINAM TN-14-001-016-016/927-A
(PAPPAKOIL) 		2914001000NRG23010820220910593 01/08/2022 BANUMATHI 2914001WL016970 BANUMATHI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 BANUMATHI CANARA BANK(508532)
92 NAGAPATTINAM TN-14-001-016-016/930-A
(PAPPAKOIL) 		2914001000NRG23010820220910594 01/08/2022 NEELAVATHI 2914001WL016970 NEELAVATHI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 NEELAVATHI CANARA BANK(508532)
93 NAGAPATTINAM TN-14-001-016-016/934-A
(PAPPAKOIL) 		2914001000NRG23010820220910595 01/08/2022 VALLI.M 2914001WL016970 VALLI.M 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 VALLI.M INDIAN OVERSEAS BANK(508541)
94 NAGAPATTINAM TN-14-001-016-016/946-A
(PAPPAKOIL) 		2914001000NRG23010820220910596 01/08/2022 RAMA 2914001WL016970 RAMA 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 RAMA BANK OF BARODA(606985)
95 NAGAPATTINAM TN-14-001-016-016/952-A
(PAPPAKOIL) 		2914001000NRG23010820220910597 01/08/2022 LAKSHMI 2914001WL016970 LAKSHMI 00078 CNRB0001212 1686 1686 Processed 08/08/2022 018892603 LAKSHMI CANARA BANK(508532)
96 NAGAPATTINAM TN-14-001-016-016/977-A
(PAPPAKOIL) 		2914001000NRG23010820220910598 01/08/2022 TAMIZHARASI.S 2914001WL016970 TAMIZHARASI.S 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 TAMIZHARASI.S CANARA BANK(508532)
97 NAGAPATTINAM TN-14-001-016-016/984-A
(PAPPAKOIL) 		2914001000NRG23010820220910599 01/08/2022 NAGAMANI 2914001WL016970 NAGAMANI 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 NAGAMANI CANARA BANK(508532)
98 NAGAPATTINAM TN-14-001-016-016/992-A
(PAPPAKOIL) 		2914001000NRG23010820220910600 01/08/2022 Muthuselvi 2914001WL016970 Muthuselvi 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 Muthuselvi CANARA BANK(508532)
99 NAGAPATTINAM TN-14-001-016-016/998-B
(PAPPAKOIL) 		2914001000NRG23010820220910601 01/08/2022 JAYA 2914001WL016970 JAYA 00078 CNRB0001212 1200 1200 Processed 08/08/2022 018892603 JAYA UNION BANK OF INDIA(508500)
SubTotal 118344 118344
Total 118344 118344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_010822APB_FTO_644635 Canara Bank CNRB0001212 NAGAPATTINAM 118344

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