Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:44:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_040323APB_FTO_1616507
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-14-001-002-001/341-A
(AGRAORATHUR) 		2914001000NRG23040320232511796 04/03/2023 LATHA 2914001WL052184 LATHA 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 LATHA CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-002-002/100-A
(AGRAORATHUR) 		2914001000NRG23040320232511797 04/03/2023 SRINIYAMMAL 2914001WL052184 SRINIYAMMAL 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 SRINIYAMMAL CANARA BANK(508532)
3 NAGAPATTINAM TN-14-001-002-002/104-A
(AGRAORATHUR) 		2914001000NRG23040320232511798 04/03/2023 PACKIRISAMY 2914001WL052184 PACKIRISAMY 00078 CNRB0001212 400 400 Processed 30/03/2023 025730210 PACKIRISAMY CANARA BANK(508532)
4 NAGAPATTINAM TN-14-001-002-002/107-A
(AGRAORATHUR) 		2914001000NRG23040320232511799 04/03/2023 ANITHA 2914001WL052184 ANITHA 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 ANITHA FINCARE SMALL FINANCE BANK LTD(608304)
5 NAGAPATTINAM TN-14-001-002-002/109-A
(AGRAORATHUR) 		2914001000NRG23040320232511800 04/03/2023 SAGUNTHALA 2914001WL052184 SAGUNTHALA 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 SAGUNTHALA CANARA BANK(508532)
6 NAGAPATTINAM TN-14-001-002-002/113-A
(AGRAORATHUR) 		2914001000NRG23040320232511801 04/03/2023 INDIRA 2914001WL052184 INDIRA 00078 CNRB0001212 800 800 Processed 30/03/2023 025730210 INDIRA CANARA BANK(508532)
7 NAGAPATTINAM TN-14-001-002-002/116-A
(AGRAORATHUR) 		2914001000NRG23040320232511802 04/03/2023 DURAISAMY 2914001WL052184 DURAISAMY 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 DURAISAMY CANARA BANK(508532)
8 NAGAPATTINAM TN-14-001-002-002/12-A
(AGRAORATHUR) 		2914001000NRG23040320232511803 04/03/2023 BATHMAVATHY 2914001WL052184 BATHMAVATHY 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 BATHMAVATHY CANARA BANK(508532)
9 NAGAPATTINAM TN-14-001-002-002/129-A
(AGRAORATHUR) 		2914001000NRG23040320232511804 04/03/2023 AMUTHA 2914001WL052184 AMUTHA 00078 CNRB0001212 600 600 Processed 30/03/2023 025730210 AMUTHA CANARA BANK(508532)
10 NAGAPATTINAM TN-14-001-002-002/129-A
(AGRAORATHUR) 		2914001000NRG23040320232511805 04/03/2023 MANJULA 2914001WL052184 MANJULA 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 MANJULA INDIAN OVERSEAS BANK(508541)
11 NAGAPATTINAM TN-14-001-002-002/132-A
(AGRAORATHUR) 		2914001000NRG23040320232511806 04/03/2023 MALLIKA 2914001WL052184 MALLIKA 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 MALLIKA CANARA BANK(508532)
12 NAGAPATTINAM TN-14-001-002-002/134-A
(AGRAORATHUR) 		2914001000NRG23040320232511807 04/03/2023 PAPPATHI 2914001WL052184 PAPPATHI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 PAPPATHI CANARA BANK(508532)
13 NAGAPATTINAM TN-14-001-002-002/137-A
(AGRAORATHUR) 		2914001000NRG23040320232511808 04/03/2023 Pakiriyamal 2914001WL052184 Pakiriyamal 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 Pakiriyamal CANARA BANK(508532)
14 NAGAPATTINAM TN-14-001-002-002/139-A
(AGRAORATHUR) 		2914001000NRG23040320232511809 04/03/2023 POONGOTHAI 2914001WL052184 POONGOTHAI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 POONGOTHAI CANARA BANK(508532)
15 NAGAPATTINAM TN-14-001-002-002/143-A
(AGRAORATHUR) 		2914001000NRG23040320232511810 04/03/2023 SELVI 2914001WL052184 SELVI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 SELVI CANARA BANK(508532)
16 NAGAPATTINAM TN-14-001-002-002/144-A
(AGRAORATHUR) 		2914001000NRG23040320232511811 04/03/2023 PUSHPAVALLI 2914001WL052184 PUSHPAVALLI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 PUSHPAVALLI CANARA BANK(508532)
17 NAGAPATTINAM TN-14-001-002-002/145-A
(AGRAORATHUR) 		2914001000NRG23040320232511812 04/03/2023 THIYAGASUNDARAM 2914001WL052184 THIYAGASUNDARAM 00078 CNRB0001212 600 600 Processed 30/03/2023 025730210 THIYAGASUNDARAM CANARA BANK(508532)
18 NAGAPATTINAM TN-14-001-002-002/146-A
(AGRAORATHUR) 		2914001000NRG23040320232511813 04/03/2023 MARIYAMMAL 2914001WL052184 MARIYAMMAL 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 MARIYAMMAL CANARA BANK(508532)
19 NAGAPATTINAM TN-14-001-002-002/148-A
(AGRAORATHUR) 		2914001000NRG23040320232511814 04/03/2023 LALITHA 2914001WL052184 LALITHA 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 LALITHA CANARA BANK(508532)
20 NAGAPATTINAM TN-14-001-002-002/15-A
(AGRAORATHUR) 		2914001000NRG23040320232511815 04/03/2023 SARASWATHI 2914001WL052184 SARASWATHI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 SARASWATHI CANARA BANK(508532)
21 NAGAPATTINAM TN-14-001-002-002/151-A
(AGRAORATHUR) 		2914001000NRG23040320232511816 04/03/2023 GOVINDARAJ 2914001WL052184 GOVINDARAJ 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 GOVINDARAJ CANARA BANK(508532)
22 NAGAPATTINAM TN-14-001-002-002/159-A
(AGRAORATHUR) 		2914001000NRG23040320232511817 04/03/2023 GANDHIMATHI 2914001WL052184 GANDHIMATHI 00078 CNRB0001212 1000 1000 Processed 30/03/2023 025730210 GANDHIMATHI CANARA BANK(508532)
23 NAGAPATTINAM TN-14-001-002-002/16-A
(AGRAORATHUR) 		2914001000NRG23040320232511818 04/03/2023 AMSAVALLI 2914001WL052184 AMSAVALLI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 AMSAVALLI CANARA BANK(508532)
24 NAGAPATTINAM TN-14-001-002-002/16-A
(AGRAORATHUR) 		2914001000NRG23040320232511819 04/03/2023 SUNDARAMOORTHI 2914001WL052184 SUNDARAMOORTHI 00078 CNRB0001212 800 800 Processed 30/03/2023 025730210 SUNDARAMOORTHI CANARA BANK(508532)
25 NAGAPATTINAM TN-14-001-002-002/165-A
(AGRAORATHUR) 		2914001000NRG23040320232511820 04/03/2023 TAMILARASI 2914001WL052184 TAMILARASI 00078 CNRB0001212 400 400 Processed 30/03/2023 025730210 TAMILARASI CANARA BANK(508532)
26 NAGAPATTINAM TN-14-001-002-002/169-A
(AGRAORATHUR) 		2914001000NRG23040320232511821 04/03/2023 SENGAMALASELVI 2914001WL052184 SENGAMALASELVI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 SENGAMALASELVI SOUTH INDIAN BANK(607167)
27 NAGAPATTINAM TN-14-001-002-002/17-A
(AGRAORATHUR) 		2914001000NRG23040320232511822 04/03/2023 KALAISELVI 2914001WL052184 KALAISELVI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 KALAISELVI CANARA BANK(508532)
28 NAGAPATTINAM TN-14-001-002-002/175-A
(AGRAORATHUR) 		2914001000NRG23040320232511823 04/03/2023 AMMAKKANNU 2914001WL052184 AMMAKKANNU 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 AMMAKKANNU CANARA BANK(508532)
29 NAGAPATTINAM TN-14-001-002-002/175-A
(AGRAORATHUR) 		2914001000NRG23040320232511824 04/03/2023 REVATHI 2914001WL052184 REVATHI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 REVATHI CANARA BANK(508532)
30 NAGAPATTINAM TN-14-001-002-002/182-A
(AGRAORATHUR) 		2914001000NRG23040320232511825 04/03/2023 GOWRI 2914001WL052184 GOWRI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 GOWRI CANARA BANK(508532)
31 NAGAPATTINAM TN-14-001-002-002/185-A
(AGRAORATHUR) 		2914001000NRG23040320232511827 04/03/2023 MOHANRAJ 2914001WL052184 MOHANRAJ 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 MOHANRAJ CANARA BANK(508532)
32 NAGAPATTINAM TN-14-001-002-002/185-A
(AGRAORATHUR) 		2914001000NRG23040320232511826 04/03/2023 Valarmathy 2914001WL052184 Valarmathy 00078 CNRB0001212 1000 1000 Processed 30/03/2023 025730210 Valarmathy FINCARE SMALL FINANCE BANK LTD(608304)
33 NAGAPATTINAM TN-14-001-002-002/197-A
(AGRAORATHUR) 		2914001000NRG23040320232511828 04/03/2023 SAROJA 2914001WL052184 SAROJA 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 SAROJA CANARA BANK(508532)
34 NAGAPATTINAM TN-14-001-002-002/2-A
(AGRAORATHUR) 		2914001000NRG23040320232511829 04/03/2023 INDIRA 2914001WL052184 INDIRA 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 INDIRA CANARA BANK(508532)
35 NAGAPATTINAM TN-14-001-002-002/20-A
(AGRAORATHUR) 		2914001000NRG23040320232511830 04/03/2023 INDIRANI 2914001WL052184 INDIRANI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 INDIRANI CANARA BANK(508532)
36 NAGAPATTINAM TN-14-001-002-002/203-A
(AGRAORATHUR) 		2914001000NRG23040320232511831 04/03/2023 KAVITHA 2914001WL052184 KAVITHA 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 KAVITHA INDIAN OVERSEAS BANK(508541)
37 NAGAPATTINAM TN-14-001-002-002/204-A
(AGRAORATHUR) 		2914001000NRG23040320232511832 04/03/2023 THANGAMMAL 2914001WL052184 THANGAMMAL 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 THANGAMMAL CANARA BANK(508532)
38 NAGAPATTINAM TN-14-001-002-002/21-A
(AGRAORATHUR) 		2914001000NRG23040320232511833 04/03/2023 THILAGAVATHY 2914001WL052184 THILAGAVATHY 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 THILAGAVATHY CANARA BANK(508532)
39 NAGAPATTINAM TN-14-001-002-002/213-b
(AGRAORATHUR) 		2914001000NRG23040320232511835 04/03/2023 KUMAR 2914001WL052184 KUMAR 00078 CNRB0001212 400 400 Processed 30/03/2023 025730210 KUMAR CANARA BANK(508532)
40 NAGAPATTINAM TN-14-001-002-002/213-b
(AGRAORATHUR) 		2914001000NRG23040320232511834 04/03/2023 TAMILMANI 2914001WL052184 TAMILMANI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 TAMILMANI CANARA BANK(508532)
41 NAGAPATTINAM TN-14-001-002-002/214-B
(AGRAORATHUR) 		2914001000NRG23040320232511836 04/03/2023 GUNASEKARN 2914001WL052184 GUNASEKARN 00078 CNRB0001212 800 800 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 NAGAPATTINAM TN-14-001-002-002/214-B
(AGRAORATHUR) 		2914001000NRG23040320232511837 04/03/2023 KALAIVANI 2914001WL052184 KALAIVANI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 KALAIVANI CANARA BANK(508532)
43 NAGAPATTINAM TN-14-001-002-002/216-A
(AGRAORATHUR) 		2914001000NRG23040320232511838 04/03/2023 AMARAVATHI 2914001WL052184 AMARAVATHI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 AMARAVATHI CANARA BANK(508532)
44 NAGAPATTINAM TN-14-001-002-002/217-A
(AGRAORATHUR) 		2914001000NRG23040320232511839 04/03/2023 BHARATHI 2914001WL052184 BHARATHI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 BHARATHI CANARA BANK(508532)
45 NAGAPATTINAM TN-14-001-002-002/219-A
(AGRAORATHUR) 		2914001000NRG23040320232511840 04/03/2023 MURUGANANTHAM 2914001WL052184 MURUGANANTHAM 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 MURUGANANTHAM CANARA BANK(508532)
46 NAGAPATTINAM TN-14-001-002-002/22-A
(AGRAORATHUR) 		2914001000NRG23040320232511841 04/03/2023 SEETHALAKSHMI 2914001WL052184 SEETHALAKSHMI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 SEETHALAKSHMI CANARA BANK(508532)
47 NAGAPATTINAM TN-14-001-002-002/221-A
(AGRAORATHUR) 		2914001000NRG23040320232511842 04/03/2023 THAMILARASI 2914001WL052184 THAMILARASI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 THAMILARASI CANARA BANK(508532)
48 NAGAPATTINAM TN-14-001-002-002/231-A
(AGRAORATHUR) 		2914001000NRG23040320232511843 04/03/2023 MAITHILI 2914001WL052184 MAITHILI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 MAITHILI INDIAN OVERSEAS BANK(508541)
49 NAGAPATTINAM TN-14-001-002-002/232-A
(AGRAORATHUR) 		2914001000NRG23040320232511844 04/03/2023 MANJULA 2914001WL052184 MANJULA 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 MANJULA CANARA BANK(508532)
50 NAGAPATTINAM TN-14-001-002-002/234-A
(AGRAORATHUR) 		2914001000NRG23040320232511845 04/03/2023 RAMAYI 2914001WL052184 RAMAYI 00078 CNRB0001212 1200 1200 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 NAGAPATTINAM TN-14-001-002-002/239-A
(AGRAORATHUR) 		2914001000NRG23040320232511846 04/03/2023 ARULDOSS 2914001WL052184 ARULDOSS 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 ARULDOSS CANARA BANK(508532)
52 NAGAPATTINAM TN-14-001-002-002/239-A
(AGRAORATHUR) 		2914001000NRG23040320232511847 04/03/2023 PREMA 2914001WL052184 PREMA 00078 CNRB0001212 200 200 Processed 30/03/2023 025730210 PREMA CANARA BANK(508532)
53 NAGAPATTINAM TN-14-001-002-002/242-A
(AGRAORATHUR) 		2914001000NRG23040320232511848 04/03/2023 MAHALAKSHMI 2914001WL052184 MAHALAKSHMI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 MAHALAKSHMI CANARA BANK(508532)
54 NAGAPATTINAM TN-14-001-002-002/271-A
(AGRAORATHUR) 		2914001000NRG23040320232511849 04/03/2023 SAROJA 2914001WL052184 SAROJA 00078 CNRB0001212 1000 1000 Processed 30/03/2023 025730210 SAROJA CANARA BANK(508532)
55 NAGAPATTINAM TN-14-001-002-002/277-A
(AGRAORATHUR) 		2914001000NRG23040320232511850 04/03/2023 LOGAMBAL 2914001WL052184 LOGAMBAL 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 LOGAMBAL CANARA BANK(508532)
56 NAGAPATTINAM TN-14-001-002-002/280-A
(AGRAORATHUR) 		2914001000NRG23040320232511851 04/03/2023 MALATHI 2914001WL052184 MALATHI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 MALATHI CANARA BANK(508532)
57 NAGAPATTINAM TN-14-001-002-002/281-A
(AGRAORATHUR) 		2914001000NRG23040320232511852 04/03/2023 RAVI 2914001WL052184 RAVI 00078 CNRB0001212 1000 1000 Processed 30/03/2023 025730210 RAVI CANARA BANK(508532)
58 NAGAPATTINAM TN-14-001-002-002/282-A
(AGRAORATHUR) 		2914001000NRG23040320232511853 04/03/2023 BREMA 2914001WL052184 BREMA 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 BREMA CANARA BANK(508532)
59 NAGAPATTINAM TN-14-001-002-002/283-A
(AGRAORATHUR) 		2914001000NRG23040320232511854 04/03/2023 ELANGOVAN 2914001WL052184 ELANGOVAN 00078 CNRB0001212 800 800 Processed 30/03/2023 025730210 ELANGOVAN CANARA BANK(508532)
60 NAGAPATTINAM TN-14-001-002-002/286-A
(AGRAORATHUR) 		2914001000NRG23040320232511855 04/03/2023 JOTHI 2914001WL052184 JOTHI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 JOTHI CANARA BANK(508532)
61 NAGAPATTINAM TN-14-001-002-002/287-A
(AGRAORATHUR) 		2914001000NRG23040320232511857 04/03/2023 RAJIVGANDHI 2914001WL052184 RAJIVGANDHI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 RAJIVGANDHI TAMILNAD MERCANTILE BANK LTD.(607187)
62 NAGAPATTINAM TN-14-001-002-002/288-A
(AGRAORATHUR) 		2914001000NRG23040320232511858 04/03/2023 SALOCHANA 2914001WL052184 SALOCHANA 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 SALOCHANA CANARA BANK(508532)
63 NAGAPATTINAM TN-14-001-002-002/29-A
(AGRAORATHUR) 		2914001000NRG23040320232511859 04/03/2023 THAMARAISELVI 2914001WL052184 THAMARAISELVI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 THAMARAISELVI CANARA BANK(508532)
64 NAGAPATTINAM TN-14-001-002-002/290-A
(AGRAORATHUR) 		2914001000NRG23040320232511860 04/03/2023 SELVAMANI 2914001WL052184 SELVAMANI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 SELVAMANI CANARA BANK(508532)
65 NAGAPATTINAM TN-14-001-002-002/295-A
(AGRAORATHUR) 		2914001000NRG23040320232511861 04/03/2023 VALAMBAL 2914001WL052184 VALAMBAL 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 VALAMBAL CANARA BANK(508532)
66 NAGAPATTINAM TN-14-001-002-002/300-A
(AGRAORATHUR) 		2914001000NRG23040320232511862 04/03/2023 PAKKRIYAMMAL 2914001WL052184 PAKKRIYAMMAL 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 PAKKRIYAMMAL CANARA BANK(508532)
67 NAGAPATTINAM TN-14-001-002-002/303-A
(AGRAORATHUR) 		2914001000NRG23040320232511863 04/03/2023 UMA 2914001WL052184 UMA 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 UMA CANARA BANK(508532)
68 NAGAPATTINAM TN-14-001-002-002/317-A
(AGRAORATHUR) 		2914001000NRG23040320232511864 04/03/2023 BASKARAN 2914001WL052184 BASKARAN 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 BASKARAN CANARA BANK(508532)
69 NAGAPATTINAM TN-14-001-002-002/317-A
(AGRAORATHUR) 		2914001000NRG23040320232511865 04/03/2023 JAYAMALA 2914001WL052184 JAYAMALA 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 JAYAMALA CANARA BANK(508532)
70 NAGAPATTINAM TN-14-001-002-002/342-A
(AGRAORATHUR) 		2914001000NRG23040320232511866 04/03/2023 KARUTHAVANAM 2914001WL052184 KARUTHAVANAM 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 KARUTHAVANAM CANARA BANK(508532)
71 NAGAPATTINAM TN-14-001-002-002/354-A
(AGRAORATHUR) 		2914001000NRG23040320232511867 04/03/2023 KALIYAMMAL 2914001WL052184 KALIYAMMAL 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 KALIYAMMAL CANARA BANK(508532)
72 NAGAPATTINAM TN-14-001-002-002/355-A
(AGRAORATHUR) 		2914001000NRG23040320232511868 04/03/2023 MANIMEGALAI 2914001WL052184 MANIMEGALAI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 MANIMEGALAI CANARA BANK(508532)
73 NAGAPATTINAM TN-14-001-002-002/362-A
(AGRAORATHUR) 		2914001000NRG23040320232511869 04/03/2023 PAPPATHI 2914001WL052184 PAPPATHI 00078 CNRB0001212 1200 1200 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 NAGAPATTINAM TN-14-001-002-002/369-A
(AGRAORATHUR) 		2914001000NRG23040320232511870 04/03/2023 SUJATHA 2914001WL052184 SUJATHA 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 SUJATHA CANARA BANK(508532)
75 NAGAPATTINAM TN-14-001-002-002/380-A
(AGRAORATHUR) 		2914001000NRG23040320232511871 04/03/2023 MUNIYAMMAL 2914001WL052184 MUNIYAMMAL 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 MUNIYAMMAL CANARA BANK(508532)
76 NAGAPATTINAM TN-14-001-002-002/386-A
(AGRAORATHUR) 		2914001000NRG23040320232511872 04/03/2023 GANDHIMATHI 2914001WL052184 GANDHIMATHI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 GANDHIMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
77 NAGAPATTINAM TN-14-001-002-002/388-A
(AGRAORATHUR) 		2914001000NRG23040320232511873 04/03/2023 KANIMOZHI 2914001WL052184 KANIMOZHI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 KANIMOZHI TAMILNAD MERCANTILE BANK LTD.(607187)
78 NAGAPATTINAM TN-14-001-002-002/390-A
(AGRAORATHUR) 		2914001000NRG23040320232511874 04/03/2023 SUMATHI 2914001WL052184 SUMATHI 00078 CNRB0001212 600 600 Processed 30/03/2023 025730210 SUMATHI CANARA BANK(508532)
79 NAGAPATTINAM TN-14-001-002-002/391-A
(AGRAORATHUR) 		2914001000NRG23040320232511875 04/03/2023 PASUMATHI 2914001WL052184 PASUMATHI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 PASUMATHI CANARA BANK(508532)
80 NAGAPATTINAM TN-14-001-002-002/397-A
(AGRAORATHUR) 		2914001000NRG23040320232511876 04/03/2023 SARASWATHI 2914001WL052184 SARASWATHI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 SARASWATHI INDIAN OVERSEAS BANK(508541)
81 NAGAPATTINAM TN-14-001-002-002/399-A
(AGRAORATHUR) 		2914001000NRG23040320232511877 04/03/2023 DEVI 2914001WL052184 DEVI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 DEVI CANARA BANK(508532)
82 NAGAPATTINAM TN-14-001-002-002/400-A
(AGRAORATHUR) 		2914001000NRG23040320232511878 04/03/2023 RAMZAN BEEVI 2914001WL052184 RAMZAN BEEVI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 RAMZAN BEEVI FINCARE SMALL FINANCE BANK LTD(608304)
83 NAGAPATTINAM TN-14-001-002-002/401-A
(AGRAORATHUR) 		2914001000NRG23040320232511879 04/03/2023 ANWARYA 2914001WL052184 ANWARYA 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 ANWARYA CANARA BANK(508532)
84 NAGAPATTINAM TN-14-001-002-002/406-A
(AGRAORATHUR) 		2914001000NRG23040320232511881 04/03/2023 MAHESWARI 2914001WL052184 MAHESWARI 00078 CNRB0001212 800 800 Processed 30/03/2023 025730210 MAHESWARI FINCARE SMALL FINANCE BANK LTD(608304)
85 NAGAPATTINAM TN-14-001-002-002/408-A
(AGRAORATHUR) 		2914001000NRG23040320232511882 04/03/2023 KOWSALYA 2914001WL052184 KOWSALYA 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 KOWSALYA INDIAN OVERSEAS BANK(508541)
86 NAGAPATTINAM TN-14-001-002-002/411-A
(AGRAORATHUR) 		2914001000NRG23040320232511883 04/03/2023 DURGA 2914001WL052184 DURGA 00078 CNRB0001212 1000 1000 Processed 30/03/2023 025730210 DURGA INDIAN OVERSEAS BANK(508541)
87 NAGAPATTINAM TN-14-001-002-002/413-A
(AGRAORATHUR) 		2914001000NRG23040320232511885 04/03/2023 ABINAYA 2914001WL052184 ABINAYA 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 ABINAYA STATE BANK OF INDIA(508548)
88 NAGAPATTINAM TN-14-001-002-002/437-A
(AGRAORATHUR) 		2914001000NRG23040320232511888 04/03/2023 GEETHA 2914001WL052184 GEETHA 00078 CNRB0001212 800 800 Processed 30/03/2023 025730210 GEETHA PUNJAB NATIONAL BANK(508568)
89 NAGAPATTINAM TN-14-001-002-002/5-A
(AGRAORATHUR) 		2914001000NRG23040320232511889 04/03/2023 RANI 2914001WL052184 RANI 00078 CNRB0001212 600 600 Processed 30/03/2023 025730210 RANI CANARA BANK(508532)
90 NAGAPATTINAM TN-14-001-002-002/58-A
(AGRAORATHUR) 		2914001000NRG23040320232511890 04/03/2023 CHANDRA 2914001WL052184 CHANDRA 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 CHANDRA CANARA BANK(508532)
91 NAGAPATTINAM TN-14-001-002-002/59-A
(AGRAORATHUR) 		2914001000NRG23040320232511891 04/03/2023 PUNITHA 2914001WL052184 PUNITHA 00078 CNRB0001212 1686 1686 Processed 30/03/2023 025730210 PUNITHA CANARA BANK(508532)
92 NAGAPATTINAM TN-14-001-002-002/6-A
(AGRAORATHUR) 		2914001000NRG23040320232511892 04/03/2023 MUTHAMMAL 2914001WL052184 MUTHAMMAL 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 MUTHAMMAL CANARA BANK(508532)
93 NAGAPATTINAM TN-14-001-002-002/60-A
(AGRAORATHUR) 		2914001000NRG23040320232511893 04/03/2023 JOTHI 2914001WL052184 JOTHI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 JOTHI CANARA BANK(508532)
94 NAGAPATTINAM TN-14-001-002-002/62-A
(AGRAORATHUR) 		2914001000NRG23040320232511895 04/03/2023 KRISHNAVENI 2914001WL052184 KRISHNAVENI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 KRISHNAVENI CANARA BANK(508532)
95 NAGAPATTINAM TN-14-001-002-002/62-A
(AGRAORATHUR) 		2914001000NRG23040320232511894 04/03/2023 PAPPATHI 2914001WL052184 PAPPATHI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 PAPPATHI CANARA BANK(508532)
96 NAGAPATTINAM TN-14-001-002-002/65-A
(AGRAORATHUR) 		2914001000NRG23040320232511896 04/03/2023 GUNAVATHI 2914001WL052184 GUNAVATHI 00078 CNRB0001212 1000 1000 Processed 30/03/2023 025730210 GUNAVATHI CANARA BANK(508532)
97 NAGAPATTINAM TN-14-001-002-002/7-A
(AGRAORATHUR) 		2914001000NRG23040320232511897 04/03/2023 TAMILARASI 2914001WL052184 TAMILARASI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 TAMILARASI CANARA BANK(508532)
98 NAGAPATTINAM TN-14-001-002-002/77-A
(AGRAORATHUR) 		2914001000NRG23040320232511898 04/03/2023 MARIYAMMAL 2914001WL052184 MARIYAMMAL 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 MARIYAMMAL CANARA BANK(508532)
99 NAGAPATTINAM TN-14-001-002-002/8-A
(AGRAORATHUR) 		2914001000NRG23040320232511899 04/03/2023 SUSILA 2914001WL052184 SUSILA 00078 CNRB0001212 1000 1000 Processed 30/03/2023 025730210 SUSILA CANARA BANK(508532)
100 NAGAPATTINAM TN-14-001-002-002/85-A
(AGRAORATHUR) 		2914001000NRG23040320232511901 04/03/2023 ARULDOSS 2914001WL052184 ARULDOSS 00078 CNRB0001212 1200 1200 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 NAGAPATTINAM TN-14-001-002-002/85-A
(AGRAORATHUR) 		2914001000NRG23040320232511900 04/03/2023 SARASU 2914001WL052184 SARASU 00078 CNRB0001212 1000 1000 Processed 30/03/2023 025730210 SARASU CANARA BANK(508532)
102 NAGAPATTINAM TN-14-001-002-002/86-A
(AGRAORATHUR) 		2914001000NRG23040320232511902 04/03/2023 JAYACHITRA 2914001WL052184 JAYACHITRA 00078 CNRB0001212 1000 1000 Processed 30/03/2023 025730210 JAYACHITRA CANARA BANK(508532)
103 NAGAPATTINAM TN-14-001-002-002/87-A
(AGRAORATHUR) 		2914001000NRG23040320232511903 04/03/2023 RANI 2914001WL052184 RANI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 RANI CANARA BANK(508532)
104 NAGAPATTINAM TN-14-001-002-002/9-A
(AGRAORATHUR) 		2914001000NRG23040320232511904 04/03/2023 vasantha 2914001WL052184 vasantha 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 vasantha CANARA BANK(508532)
105 NAGAPATTINAM TN-14-001-002-002/90-A
(AGRAORATHUR) 		2914001000NRG23040320232511905 04/03/2023 KALA 2914001WL052184 KALA 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 KALA CANARA BANK(508532)
106 NAGAPATTINAM TN-14-001-002-002/91-A
(AGRAORATHUR) 		2914001000NRG23040320232511906 04/03/2023 MANIMEGALAI 2914001WL052184 MANIMEGALAI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 MANIMEGALAI FINCARE SMALL FINANCE BANK LTD(608304)
107 NAGAPATTINAM TN-14-001-002-002/94-A
(AGRAORATHUR) 		2914001000NRG23040320232511907 04/03/2023 KALIYAPERUMAL 2914001WL052184 KALIYAPERUMAL 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 KALIYAPERUMAL CANARA BANK(508532)
108 NAGAPATTINAM TN-14-001-002-002/96-A
(AGRAORATHUR) 		2914001000NRG23040320232511908 04/03/2023 SELVI 2914001WL052184 SELVI 00078 CNRB0001212 600 600 Processed 30/03/2023 025730210 SELVI CANARA BANK(508532)
109 NAGAPATTINAM TN-14-001-002-005/335-A
(AGRAORATHUR) 		2914001000NRG23040320232511909 04/03/2023 GOMATHI 2914001WL052184 GOMATHI 00078 CNRB0001212 600 600 Processed 30/03/2023 025730210 GOMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
110 NAGAPATTINAM TN-14-001-002-005/356-B
(AGRAORATHUR) 		2914001000NRG23040320232511910 04/03/2023 PORSELVI 2914001WL052184 PORSELVI 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 PORSELVI CANARA BANK(508532)
111 NAGAPATTINAM TN-14-001-002-005/426-A
(AGRAORATHUR) 		2914001000NRG23040320232511911 04/03/2023 KALIDASS 2914001WL052184 KALIDASS 00078 CNRB0001212 1200 1200 Processed 30/03/2023 025730210 KALIDASS INDIAN OVERSEAS BANK(508541)
SubTotal 122486 122486
112 NAGAPATTINAM TN-14-001-002-002/414-A
(AGRAORATHUR) 		2914001000NRG23040320232511886 04/03/2023 KALAIVANI 2914001WL052184 KALAIVANI 00177 IOBA0000062 1200 1200 Processed 30/03/2023 025730210 KALAIVANI BANK OF INDIA(508505)
SubTotal 1200 1200
113 NAGAPATTINAM TN-14-001-002-002/286-A
(AGRAORATHUR) 		2914001000NRG23040320232511856 04/03/2023 RAJAPRIYA 2914001WL052184 RAJAPRIYA 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730210 RAJAPRIYA INDIAN OVERSEAS BANK(508541)
114 NAGAPATTINAM TN-14-001-002-002/404-A
(AGRAORATHUR) 		2914001000NRG23040320232511880 04/03/2023 MATHAVI 2914001WL052184 MATHAVI 00177 IOBA0000238 1200 1200 Processed 30/03/2023 025730210 MATHAVI INDIAN BANK(607105)
115 NAGAPATTINAM TN-14-001-002-005/426-A
(AGRAORATHUR) 		2914001000NRG23040320232511912 04/03/2023 AROCKIYADIVYA 2914001WL052184 AROCKIYADIVYA 00177 IOBA0000238 400 400 Processed 30/03/2023 025730210 AROCKIYADIVYA INDIAN OVERSEAS BANK(508541)
SubTotal 2800 2800
116 NAGAPATTINAM TN-14-001-002-002/412-A
(AGRAORATHUR) 		2914001000NRG23040320232511884 04/03/2023 MANIMEGALAI 2914001WL052184 MANIMEGALAI 00437 TMBL0000357 1200 1200 Processed 30/03/2023 025730210 MANIMEGALAI CANARA BANK(508532)
117 NAGAPATTINAM TN-14-001-002-002/417-A
(AGRAORATHUR) 		2914001000NRG23040320232511887 04/03/2023 DURGA 2914001WL052184 DURGA 00437 TMBL0000357 1000 1000 Processed 30/03/2023 025730210 DURGA CANARA BANK(508532)
SubTotal 2200 2200
Total 128686 128686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_040323APB_FTO_1616507 Canara Bank CNRB0001212 NAGAPATTINAM 122486
2 NAGAPATTINAM TN2914001_040323APB_FTO_1616507 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 1200
3 NAGAPATTINAM TN2914001_040323APB_FTO_1616507 Indian Overseas Bank IOBA0000238 SIKKAL 2800
4 NAGAPATTINAM TN2914001_040323APB_FTO_1616507 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 2200

Download In Excel