Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:12:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_090123APB_FTO_1412889
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-14-001-002-001/246-A
(AGRAORATHUR) 		2914001000NRG23090120232122338 09/01/2023 Anbumathi 2914001WL044363 Anbumathi 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 Anbumathi CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-002-001/247-A
(AGRAORATHUR) 		2914001000NRG23090120232122339 09/01/2023 MARIYAPPAN 2914001WL044363 MARIYAPPAN 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 MARIYAPPAN CANARA BANK(508532)
3 NAGAPATTINAM TN-14-001-002-001/249-A
(AGRAORATHUR) 		2914001000NRG23090120232122340 09/01/2023 VASANTHA 2914001WL044363 VASANTHA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 VASANTHA TAMILNAD MERCANTILE BANK LTD.(607187)
4 NAGAPATTINAM TN-14-001-002-001/251-A
(AGRAORATHUR) 		2914001000NRG23090120232122341 09/01/2023 LAKSHMI 2914001WL044363 LAKSHMI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 LAKSHMI CANARA BANK(508532)
5 NAGAPATTINAM TN-14-001-002-001/255-A
(AGRAORATHUR) 		2914001000NRG23090120232122342 09/01/2023 GANESAN 2914001WL044363 GANESAN 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 GANESAN CANARA BANK(508532)
6 NAGAPATTINAM TN-14-001-002-001/261-A
(AGRAORATHUR) 		2914001000NRG23090120232122344 09/01/2023 PRIYA 2914001WL044363 PRIYA 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018558837 PRIYA CANARA BANK(508532)
7 NAGAPATTINAM TN-14-001-002-001/267-A
(AGRAORATHUR) 		2914001000NRG23090120232122345 09/01/2023 MALATHI 2914001WL044363 MALATHI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 MALATHI CANARA BANK(508532)
8 NAGAPATTINAM TN-14-001-002-001/307-A
(AGRAORATHUR) 		2914001000NRG23090120232122346 09/01/2023 RAMYA 2914001WL044363 RAMYA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 018558837 RAMYA INDIAN OVERSEAS BANK(508541)
9 NAGAPATTINAM TN-14-001-002-001/308-A
(AGRAORATHUR) 		2914001000NRG23090120232122347 09/01/2023 Sagunthala 2914001WL044363 Sagunthala 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 Sagunthala CANARA BANK(508532)
10 NAGAPATTINAM TN-14-001-002-001/310-A
(AGRAORATHUR) 		2914001000NRG23090120232122349 09/01/2023 CHITRA 2914001WL044363 CHITRA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 CHITRA CANARA BANK(508532)
11 NAGAPATTINAM TN-14-001-002-001/310-A
(AGRAORATHUR) 		2914001000NRG23090120232122348 09/01/2023 SINGARAVELU 2914001WL044363 SINGARAVELU 00078 CNRB0001212 200 200 Processed 01/02/2023 018558837 SINGARAVELU UNION BANK OF INDIA(508500)
12 NAGAPATTINAM TN-14-001-002-001/313-A
(AGRAORATHUR) 		2914001000NRG23090120232122350 09/01/2023 PAKKIRIYAMMAL 2914001WL044363 PAKKIRIYAMMAL 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 PAKKIRIYAMMAL CANARA BANK(508532)
13 NAGAPATTINAM TN-14-001-002-001/315-A
(AGRAORATHUR) 		2914001000NRG23090120232122352 09/01/2023 SANKAR 2914001WL044363 SANKAR 00078 CNRB0001212 600 600 Processed 01/02/2023 018558837 SANKAR CANARA BANK(508532)
14 NAGAPATTINAM TN-14-001-002-001/319-A
(AGRAORATHUR) 		2914001000NRG23090120232122354 09/01/2023 SUMATHI 2914001WL044363 SUMATHI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 SUMATHI CANARA BANK(508532)
15 NAGAPATTINAM TN-14-001-002-001/331-A
(AGRAORATHUR) 		2914001000NRG23090120232122355 09/01/2023 VETHANAYAKI 2914001WL044363 VETHANAYAKI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 VETHANAYAKI CANARA BANK(508532)
16 NAGAPATTINAM TN-14-001-002-001/430-A
(AGRAORATHUR) 		2914001000NRG23090120232122357 09/01/2023 VELMURUGAN 2914001WL044363 VELMURUGAN 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558837 VELMURUGAN CANARA BANK(508532)
17 NAGAPATTINAM TN-14-001-002-002/1-A
(AGRAORATHUR) 		2914001000NRG23090120232122359 09/01/2023 BASKARAN 2914001WL044363 BASKARAN 00078 CNRB0001212 1686 1686 Processed 02/02/2023 018558837 BASKARAN INDIAN OVERSEAS BANK(508541)
18 NAGAPATTINAM TN-14-001-002-002/1-A
(AGRAORATHUR) 		2914001000NRG23090120232122358 09/01/2023 PANCHAVARNAM 2914001WL044363 PANCHAVARNAM 00078 CNRB0001212 400 400 Processed 01/02/2023 018558837 PANCHAVARNAM TAMILNAD MERCANTILE BANK LTD.(607187)
19 NAGAPATTINAM TN-14-001-002-002/10-A
(AGRAORATHUR) 		2914001000NRG23090120232122360 09/01/2023 KALYANI 2914001WL044363 KALYANI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 KALYANI CANARA BANK(508532)
20 NAGAPATTINAM TN-14-001-002-002/102-A
(AGRAORATHUR) 		2914001000NRG23090120232122361 09/01/2023 MANJULA 2914001WL044363 MANJULA 00078 CNRB0001212 1000 1000 Processed 02/02/2023 018558837 MANJULA INDIAN OVERSEAS BANK(508541)
21 NAGAPATTINAM TN-14-001-002-002/105-A
(AGRAORATHUR) 		2914001000NRG23090120232122364 09/01/2023 RAMASAMY 2914001WL044363 RAMASAMY 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 RAMASAMY CANARA BANK(508532)
22 NAGAPATTINAM TN-14-001-002-002/108-a
(AGRAORATHUR) 		2914001000NRG23090120232122366 09/01/2023 LAKSHMANAN 2914001WL044363 LAKSHMANAN 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 LAKSHMANAN CANARA BANK(508532)
23 NAGAPATTINAM TN-14-001-002-002/112-A
(AGRAORATHUR) 		2914001000NRG23090120232122367 09/01/2023 SANTHI 2914001WL044363 SANTHI 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558837 SANTHI CANARA BANK(508532)
24 NAGAPATTINAM TN-14-001-002-002/115-D
(AGRAORATHUR) 		2914001000NRG23090120232122369 09/01/2023 RATHIYAMMAL 2914001WL044363 RATHIYAMMAL 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 RATHIYAMMAL CANARA BANK(508532)
25 NAGAPATTINAM TN-14-001-002-002/118-A
(AGRAORATHUR) 		2914001000NRG23090120232122371 09/01/2023 GUNASEKARAN 2914001WL044363 GUNASEKARAN 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 GUNASEKARAN CANARA BANK(508532)
26 NAGAPATTINAM TN-14-001-002-002/118-A
(AGRAORATHUR) 		2914001000NRG23090120232122370 09/01/2023 MALIGA 2914001WL044363 MALIGA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 MALIGA CANARA BANK(508532)
27 NAGAPATTINAM TN-14-001-002-002/120-A
(AGRAORATHUR) 		2914001000NRG23090120232122373 09/01/2023 MURUGADOSS 2914001WL044363 MURUGADOSS 00078 CNRB0001212 400 400 Processed 01/02/2023 018558837 MURUGADOSS TAMILNAD MERCANTILE BANK LTD.(607187)
28 NAGAPATTINAM TN-14-001-002-002/120-A
(AGRAORATHUR) 		2914001000NRG23090120232122372 09/01/2023 REVATHI 2914001WL044363 REVATHI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 REVATHI CANARA BANK(508532)
29 NAGAPATTINAM TN-14-001-002-002/121-A
(AGRAORATHUR) 		2914001000NRG23090120232122375 09/01/2023 RENUGA 2914001WL044363 RENUGA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 RENUGA CANARA BANK(508532)
30 NAGAPATTINAM TN-14-001-002-002/122-A
(AGRAORATHUR) 		2914001000NRG23090120232122376 09/01/2023 LAKSHMI 2914001WL044363 LAKSHMI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 LAKSHMI CANARA BANK(508532)
31 NAGAPATTINAM TN-14-001-002-002/123-A
(AGRAORATHUR) 		2914001000NRG23090120232122378 09/01/2023 SAROJA 2914001WL044363 SAROJA 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558837 SAROJA CANARA BANK(508532)
32 NAGAPATTINAM TN-14-001-002-002/124-a
(AGRAORATHUR) 		2914001000NRG23090120232122379 09/01/2023 VEERASUNDARI 2914001WL044363 VEERASUNDARI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 VEERASUNDARI CANARA BANK(508532)
33 NAGAPATTINAM TN-14-001-002-002/125-A
(AGRAORATHUR) 		2914001000NRG23090120232122381 09/01/2023 Sivagamasundari 2914001WL044363 Sivagamasundari 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 Sivagamasundari FINCARE SMALL FINANCE BANK LTD(608304)
34 NAGAPATTINAM TN-14-001-002-002/126-A
(AGRAORATHUR) 		2914001000NRG23090120232122383 09/01/2023 SINGARAVELU 2914001WL044363 SINGARAVELU 00078 CNRB0001212 400 400 Processed 01/02/2023 018558837 SINGARAVELU CANARA BANK(508532)
35 NAGAPATTINAM TN-14-001-002-002/126-A
(AGRAORATHUR) 		2914001000NRG23090120232122382 09/01/2023 VASANTHY 2914001WL044363 VASANTHY 00078 CNRB0001212 1200 1200 Processed 02/02/2023 018558837 VASANTHY RATNAKAR BANK(607393)
36 NAGAPATTINAM TN-14-001-002-002/127-A
(AGRAORATHUR) 		2914001000NRG23090120232122384 09/01/2023 NAGAMMAL 2914001WL044363 NAGAMMAL 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 NAGAMMAL CANARA BANK(508532)
37 NAGAPATTINAM TN-14-001-002-002/13-A
(AGRAORATHUR) 		2914001000NRG23090120232122386 09/01/2023 ANJAMMAL 2914001WL044363 ANJAMMAL 00078 CNRB0001212 1200 1200 Processed 02/02/2023 018558837 ANJAMMAL RATNAKAR BANK(607393)
38 NAGAPATTINAM TN-14-001-002-002/14-A
(AGRAORATHUR) 		2914001000NRG23090120232122387 09/01/2023 POORNAM 2914001WL044363 POORNAM 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 POORNAM CANARA BANK(508532)
39 NAGAPATTINAM TN-14-001-002-002/14-A
(AGRAORATHUR) 		2914001000NRG23090120232122388 09/01/2023 SOWRIRAJAN 2914001WL044363 SOWRIRAJAN 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 SOWRIRAJAN CANARA BANK(508532)
40 NAGAPATTINAM TN-14-001-002-002/149-A
(AGRAORATHUR) 		2914001000NRG23090120232122389 09/01/2023 MEKALA 2914001WL044363 MEKALA 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558837 MEKALA CANARA BANK(508532)
41 NAGAPATTINAM TN-14-001-002-002/152-A
(AGRAORATHUR) 		2914001000NRG23090120232122392 09/01/2023 ANANTHARAMAN 2914001WL044363 ANANTHARAMAN 00078 CNRB0001212 200 200 Processed 01/02/2023 018558837 ANANTHARAMAN CANARA BANK(508532)
42 NAGAPATTINAM TN-14-001-002-002/152-A
(AGRAORATHUR) 		2914001000NRG23090120232122391 09/01/2023 SUMATHI 2914001WL044363 SUMATHI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 SUMATHI CANARA BANK(508532)
43 NAGAPATTINAM TN-14-001-002-002/155-A
(AGRAORATHUR) 		2914001000NRG23090120232122393 09/01/2023 RAJESWARI 2914001WL044363 RAJESWARI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 RAJESWARI CANARA BANK(508532)
44 NAGAPATTINAM TN-14-001-002-002/157-A
(AGRAORATHUR) 		2914001000NRG23090120232122394 09/01/2023 MALATHI 2914001WL044363 MALATHI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 MALATHI CANARA BANK(508532)
45 NAGAPATTINAM TN-14-001-002-002/160-A
(AGRAORATHUR) 		2914001000NRG23090120232122395 09/01/2023 MAITHILI 2914001WL044363 MAITHILI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 MAITHILI CANARA BANK(508532)
46 NAGAPATTINAM TN-14-001-002-002/161-A
(AGRAORATHUR) 		2914001000NRG23090120232122396 09/01/2023 VETRISELVI 2914001WL044363 VETRISELVI 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558837 VETRISELVI CANARA BANK(508532)
47 NAGAPATTINAM TN-14-001-002-002/163-A
(AGRAORATHUR) 		2914001000NRG23090120232122397 09/01/2023 GEETHA 2914001WL044363 GEETHA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 GEETHA CANARA BANK(508532)
48 NAGAPATTINAM TN-14-001-002-002/164-A
(AGRAORATHUR) 		2914001000NRG23090120232122399 09/01/2023 RAJA 2914001WL044363 RAJA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 RAJA CANARA BANK(508532)
49 NAGAPATTINAM TN-14-001-002-002/170-A
(AGRAORATHUR) 		2914001000NRG23090120232122400 09/01/2023 KRISHNAVENI 2914001WL044363 KRISHNAVENI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 KRISHNAVENI TAMILNAD MERCANTILE BANK LTD.(607187)
50 NAGAPATTINAM TN-14-001-002-002/170-A
(AGRAORATHUR) 		2914001000NRG23090120232122401 09/01/2023 SUBRAMANIYAN 2914001WL044363 SUBRAMANIYAN 00078 CNRB0001212 200 200 Processed 02/02/2023 018558837 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
51 NAGAPATTINAM TN-14-001-002-002/172-A
(AGRAORATHUR) 		2914001000NRG23090120232122403 09/01/2023 GNANAGURU 2914001WL044363 GNANAGURU 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 GNANAGURU CANARA BANK(508532)
52 NAGAPATTINAM TN-14-001-002-002/172-A
(AGRAORATHUR) 		2914001000NRG23090120232122402 09/01/2023 MATHILI 2914001WL044363 MATHILI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 MATHILI CANARA BANK(508532)
53 NAGAPATTINAM TN-14-001-002-002/176-A
(AGRAORATHUR) 		2914001000NRG23090120232122404 09/01/2023 NATESAN 2914001WL044363 NATESAN 00078 CNRB0001212 1200 1200 Processed 02/02/2023 018558837 NATESAN PUNJAB NATIONAL BANK(508568)
54 NAGAPATTINAM TN-14-001-002-002/178-A
(AGRAORATHUR) 		2914001000NRG23090120232122405 09/01/2023 LENINKUMAR 2914001WL044363 LENINKUMAR 00078 CNRB0001212 800 800 Processed 01/02/2023 018558837 LENINKUMAR CANARA BANK(508532)
55 NAGAPATTINAM TN-14-001-002-002/179-A
(AGRAORATHUR) 		2914001000NRG23090120232122407 09/01/2023 LOGAMBAL 2914001WL044363 LOGAMBAL 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 LOGAMBAL CANARA BANK(508532)
56 NAGAPATTINAM TN-14-001-002-002/179-A
(AGRAORATHUR) 		2914001000NRG23090120232122408 09/01/2023 MOHANDASS 2914001WL044363 MOHANDASS 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 MOHANDASS CANARA BANK(508532)
57 NAGAPATTINAM TN-14-001-002-002/181-A
(AGRAORATHUR) 		2914001000NRG23090120232122409 09/01/2023 VIJAYA 2914001WL044363 VIJAYA 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558837 VIJAYA CANARA BANK(508532)
58 NAGAPATTINAM TN-14-001-002-002/183-a
(AGRAORATHUR) 		2914001000NRG23090120232122410 09/01/2023 GOPALAKRISHNAN 2914001WL044363 GOPALAKRISHNAN 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 GOPALAKRISHNAN TAMILNAD MERCANTILE BANK LTD.(607187)
59 NAGAPATTINAM TN-14-001-002-002/184-a
(AGRAORATHUR) 		2914001000NRG23090120232122411 09/01/2023 TAMILSELVI 2914001WL044363 TAMILSELVI 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558837 TAMILSELVI CANARA BANK(508532)
60 NAGAPATTINAM TN-14-001-002-002/184-a
(AGRAORATHUR) 		2914001000NRG23090120232122412 09/01/2023 THIYAGARAJAN 2914001WL044363 THIYAGARAJAN 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558837 THIYAGARAJAN CANARA BANK(508532)
61 NAGAPATTINAM TN-14-001-002-002/186-A
(AGRAORATHUR) 		2914001000NRG23090120232122413 09/01/2023 SUMATHI 2914001WL044363 SUMATHI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 SUMATHI CANARA BANK(508532)
62 NAGAPATTINAM TN-14-001-002-002/190-A
(AGRAORATHUR) 		2914001000NRG23090120232122414 09/01/2023 CHANDRA 2914001WL044363 CHANDRA 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558837 CHANDRA CANARA BANK(508532)
63 NAGAPATTINAM TN-14-001-002-002/190-A
(AGRAORATHUR) 		2914001000NRG23090120232122415 09/01/2023 SUBRAMANIAN.K 2914001WL044363 SUBRAMANIAN.K 00078 CNRB0001212 600 600 Processed 01/02/2023 018558837 SUBRAMANIAN.K CANARA BANK(508532)
64 NAGAPATTINAM TN-14-001-002-002/193-a
(AGRAORATHUR) 		2914001000NRG23090120232122419 09/01/2023 GUNASEKARAN 2914001WL044363 GUNASEKARAN 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 GUNASEKARAN TAMILNAD MERCANTILE BANK LTD.(607187)
65 NAGAPATTINAM TN-14-001-002-002/194-A
(AGRAORATHUR) 		2914001000NRG23090120232122420 09/01/2023 RAMACHANDRAN 2914001WL044363 RAMACHANDRAN 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 RAMACHANDRAN CANARA BANK(508532)
66 NAGAPATTINAM TN-14-001-002-002/196-A
(AGRAORATHUR) 		2914001000NRG23090120232122421 09/01/2023 INDIRAGANDHI 2914001WL044363 INDIRAGANDHI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 INDIRAGANDHI CANARA BANK(508532)
67 NAGAPATTINAM TN-14-001-002-002/198-A
(AGRAORATHUR) 		2914001000NRG23090120232122424 09/01/2023 CHAWTHAMANI 2914001WL044363 CHAWTHAMANI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 CHAWTHAMANI CANARA BANK(508532)
68 NAGAPATTINAM TN-14-001-002-002/199-A
(AGRAORATHUR) 		2914001000NRG23090120232122425 09/01/2023 SARATHAMMAL 2914001WL044363 SARATHAMMAL 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 SARATHAMMAL CANARA BANK(508532)
69 NAGAPATTINAM TN-14-001-002-002/205-A
(AGRAORATHUR) 		2914001000NRG23090120232122427 09/01/2023 SINTHAMANI 2914001WL044363 SINTHAMANI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 SINTHAMANI CANARA BANK(508532)
70 NAGAPATTINAM TN-14-001-002-002/209-A
(AGRAORATHUR) 		2914001000NRG23090120232122428 09/01/2023 SENTHAMARAI 2914001WL044363 SENTHAMARAI 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558837 SENTHAMARAI TAMILNAD MERCANTILE BANK LTD.(607187)
71 NAGAPATTINAM TN-14-001-002-002/210-A
(AGRAORATHUR) 		2914001000NRG23090120232122429 09/01/2023 DHAVAMANI 2914001WL044363 DHAVAMANI 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558837 DHAVAMANI TAMILNAD MERCANTILE BANK LTD.(607187)
72 NAGAPATTINAM TN-14-001-002-002/212-A
(AGRAORATHUR) 		2914001000NRG23090120232122430 09/01/2023 AMUTHA 2914001WL044363 AMUTHA 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558837 AMUTHA CANARA BANK(508532)
73 NAGAPATTINAM TN-14-001-002-002/212-A
(AGRAORATHUR) 		2914001000NRG23090120232122431 09/01/2023 SAMBANTHAM 2914001WL044363 SAMBANTHAM 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 SAMBANTHAM TAMILNAD MERCANTILE BANK LTD.(607187)
74 NAGAPATTINAM TN-14-001-002-002/224-A
(AGRAORATHUR) 		2914001000NRG23090120232122433 09/01/2023 MANGAIYARKARASI 2914001WL044363 MANGAIYARKARASI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 MANGAIYARKARASI CANARA BANK(508532)
75 NAGAPATTINAM TN-14-001-002-002/23-A
(AGRAORATHUR) 		2914001000NRG23090120232122434 09/01/2023 AMUTHA 2914001WL044363 AMUTHA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 AMUTHA CANARA BANK(508532)
76 NAGAPATTINAM TN-14-001-002-002/23-A
(AGRAORATHUR) 		2914001000NRG23090120232122435 09/01/2023 VENIKIDACHALAM 2914001WL044363 VENIKIDACHALAM 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 VENIKIDACHALAM CANARA BANK(508532)
77 NAGAPATTINAM TN-14-001-002-002/237-A
(AGRAORATHUR) 		2914001000NRG23090120232122436 09/01/2023 JAGATHAMBAL 2914001WL044363 JAGATHAMBAL 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 JAGATHAMBAL CANARA BANK(508532)
78 NAGAPATTINAM TN-14-001-002-002/244-A
(AGRAORATHUR) 		2914001000NRG23090120232122437 09/01/2023 KRISHNAVENI 2914001WL044363 KRISHNAVENI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 KRISHNAVENI CANARA BANK(508532)
79 NAGAPATTINAM TN-14-001-002-002/25-A
(AGRAORATHUR) 		2914001000NRG23090120232122438 09/01/2023 INDIRA 2914001WL044363 INDIRA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 018558837 INDIRA RATNAKAR BANK(607393)
80 NAGAPATTINAM TN-14-001-002-002/270-A
(AGRAORATHUR) 		2914001000NRG23090120232122440 09/01/2023 LATHA 2914001WL044363 LATHA 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558837 LATHA CANARA BANK(508532)
81 NAGAPATTINAM TN-14-001-002-002/28-a
(AGRAORATHUR) 		2914001000NRG23090120232122442 09/01/2023 VASUDEVAN 2914001WL044363 VASUDEVAN 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 VASUDEVAN CANARA BANK(508532)
82 NAGAPATTINAM TN-14-001-002-002/283-A
(AGRAORATHUR) 		2914001000NRG23090120232122443 09/01/2023 ELANGOVAN 2914001WL044363 ELANGOVAN 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 ELANGOVAN CANARA BANK(508532)
83 NAGAPATTINAM TN-14-001-002-002/284-A
(AGRAORATHUR) 		2914001000NRG23090120232122444 09/01/2023 VASUMATHI R 2914001WL044363 VASUMATHI R 00078 CNRB0001212 400 400 Processed 01/02/2023 018558837 VASUMATHI R CANARA BANK(508532)
84 NAGAPATTINAM TN-14-001-002-002/294-A
(AGRAORATHUR) 		2914001000NRG23090120232122445 09/01/2023 SANTHI 2914001WL044363 SANTHI 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558837 SANTHI CANARA BANK(508532)
85 NAGAPATTINAM TN-14-001-002-002/30-A
(AGRAORATHUR) 		2914001000NRG23090120232122447 09/01/2023 POORNAM 2914001WL044363 POORNAM 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 POORNAM CANARA BANK(508532)
86 NAGAPATTINAM TN-14-001-002-002/302-A
(AGRAORATHUR) 		2914001000NRG23090120232122448 09/01/2023 DEVAGI 2914001WL044363 DEVAGI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 DEVAGI CANARA BANK(508532)
87 NAGAPATTINAM TN-14-001-002-002/304-A
(AGRAORATHUR) 		2914001000NRG23090120232122449 09/01/2023 SASIKALA 2914001WL044363 SASIKALA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 SASIKALA FINCARE SMALL FINANCE BANK LTD(608304)
88 NAGAPATTINAM TN-14-001-002-002/305-A
(AGRAORATHUR) 		2914001000NRG23090120232122450 09/01/2023 JAYABALAJI 2914001WL044363 JAYABALAJI 00078 CNRB0001212 600 600 Processed 01/02/2023 018558837 JAYABALAJI CANARA BANK(508532)
89 NAGAPATTINAM TN-14-001-002-002/305-A
(AGRAORATHUR) 		2914001000NRG23090120232122451 09/01/2023 MANJULA 2914001WL044363 MANJULA 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558837 MANJULA CANARA BANK(508532)
90 NAGAPATTINAM TN-14-001-002-002/311-C
(AGRAORATHUR) 		2914001000NRG23090120232122452 09/01/2023 GEETHA 2914001WL044363 GEETHA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 GEETHA CANARA BANK(508532)
91 NAGAPATTINAM TN-14-001-002-002/318-A
(AGRAORATHUR) 		2914001000NRG23090120232122453 09/01/2023 BATHMAVATHY 2914001WL044363 BATHMAVATHY 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 BATHMAVATHY CANARA BANK(508532)
92 NAGAPATTINAM TN-14-001-002-002/323-a
(AGRAORATHUR) 		2914001000NRG23090120232122454 09/01/2023 VENUGOPAL 2914001WL044363 VENUGOPAL 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 VENUGOPAL CANARA BANK(508532)
93 NAGAPATTINAM TN-14-001-002-002/33-A
(AGRAORATHUR) 		2914001000NRG23090120232122455 09/01/2023 PAPPA 2914001WL044363 PAPPA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 PAPPA CANARA BANK(508532)
94 NAGAPATTINAM TN-14-001-002-002/336-A
(AGRAORATHUR) 		2914001000NRG23090120232122456 09/01/2023 RATHINAVATHY 2914001WL044363 RATHINAVATHY 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558837 RATHINAVATHY CANARA BANK(508532)
95 NAGAPATTINAM TN-14-001-002-002/343-A
(AGRAORATHUR) 		2914001000NRG23090120232122458 09/01/2023 KAYALVIZHI C 2914001WL044363 KAYALVIZHI C 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558837 KAYALVIZHI C CANARA BANK(508532)
96 NAGAPATTINAM TN-14-001-002-002/343-A
(AGRAORATHUR) 		2914001000NRG23090120232122457 09/01/2023 sundrayya 2914001WL044363 sundrayya 00078 CNRB0001212 1000 1000 Processed 02/02/2023 018558837 sundrayya PUNJAB NATIONAL BANK(508568)
97 NAGAPATTINAM TN-14-001-002-002/35-A
(AGRAORATHUR) 		2914001000NRG23090120232122460 09/01/2023 KUNCHIYAMMAL 2914001WL044363 KUNCHIYAMMAL 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 KUNCHIYAMMAL CANARA BANK(508532)
98 NAGAPATTINAM TN-14-001-002-002/351-A
(AGRAORATHUR) 		2914001000NRG23090120232122461 09/01/2023 SUSILA 2914001WL044363 SUSILA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 SUSILA CANARA BANK(508532)
99 NAGAPATTINAM TN-14-001-002-002/355-A
(AGRAORATHUR) 		2914001000NRG23090120232122462 09/01/2023 MANIMEGALAI 2914001WL044363 MANIMEGALAI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 MANIMEGALAI CANARA BANK(508532)
100 NAGAPATTINAM TN-14-001-002-002/357-B
(AGRAORATHUR) 		2914001000NRG23090120232122463 09/01/2023 SASIREKA 2914001WL044363 SASIREKA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 SASIREKA CANARA BANK(508532)
101 NAGAPATTINAM TN-14-001-002-002/36-A
(AGRAORATHUR) 		2914001000NRG23090120232122465 09/01/2023 CHELLAMMAL 2914001WL044363 CHELLAMMAL 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 CHELLAMMAL CANARA BANK(508532)
102 NAGAPATTINAM TN-14-001-002-002/360-A
(AGRAORATHUR) 		2914001000NRG23090120232122466 09/01/2023 SATHYABAMA 2914001WL044363 SATHYABAMA 00078 CNRB0001212 800 800 Processed 01/02/2023 018558837 SATHYABAMA CANARA BANK(508532)
103 NAGAPATTINAM TN-14-001-002-002/363-A
(AGRAORATHUR) 		2914001000NRG23090120232122467 09/01/2023 BANUMATHI 2914001WL044363 BANUMATHI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 BANUMATHI CANARA BANK(508532)
104 NAGAPATTINAM TN-14-001-002-002/365-A
(AGRAORATHUR) 		2914001000NRG23090120232122468 09/01/2023 RAJAKUMARI 2914001WL044363 RAJAKUMARI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 RAJAKUMARI CANARA BANK(508532)
105 NAGAPATTINAM TN-14-001-002-002/365-A
(AGRAORATHUR) 		2914001000NRG23090120232122469 09/01/2023 SIVA 2914001WL044363 SIVA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 SIVA CANARA BANK(508532)
106 NAGAPATTINAM TN-14-001-002-002/37-A
(AGRAORATHUR) 		2914001000NRG23090120232122470 09/01/2023 ATCHIYALINGAM 2914001WL044363 ATCHIYALINGAM 00078 CNRB0001212 1200 1200 Processed 02/02/2023 018558837 ATCHIYALINGAM INDIAN OVERSEAS BANK(508541)
107 NAGAPATTINAM TN-14-001-002-002/377-A
(AGRAORATHUR) 		2914001000NRG23090120232122471 09/01/2023 VENNILA 2914001WL044363 VENNILA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 VENNILA CANARA BANK(508532)
108 NAGAPATTINAM TN-14-001-002-002/38-B
(AGRAORATHUR) 		2914001000NRG23090120232122473 09/01/2023 DEIVANAI 2914001WL044363 DEIVANAI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 DEIVANAI CANARA BANK(508532)
109 NAGAPATTINAM TN-14-001-002-002/38-B
(AGRAORATHUR) 		2914001000NRG23090120232122472 09/01/2023 SIVARASU 2914001WL044363 SIVARASU 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 SIVARASU CANARA BANK(508532)
110 NAGAPATTINAM TN-14-001-002-002/382-A
(AGRAORATHUR) 		2914001000NRG23090120232122474 09/01/2023 NAVAMANI 2914001WL044363 NAVAMANI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 NAVAMANI CANARA BANK(508532)
111 NAGAPATTINAM TN-14-001-002-002/384-A
(AGRAORATHUR) 		2914001000NRG23090120232122476 09/01/2023 MALA 2914001WL044363 MALA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 018558837 MALA RATNAKAR BANK(607393)
112 NAGAPATTINAM TN-14-001-002-002/385-A
(AGRAORATHUR) 		2914001000NRG23090120232122477 09/01/2023 SASIKALA 2914001WL044363 SASIKALA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 SASIKALA CANARA BANK(508532)
113 NAGAPATTINAM TN-14-001-002-002/392-A
(AGRAORATHUR) 		2914001000NRG23090120232122480 09/01/2023 AMUTHA 2914001WL044363 AMUTHA 00078 CNRB0001212 800 800 Processed 01/02/2023 018558837 AMUTHA CANARA BANK(508532)
114 NAGAPATTINAM TN-14-001-002-002/394-A
(AGRAORATHUR) 		2914001000NRG23090120232122482 09/01/2023 VELAIYA 2914001WL044363 VELAIYA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 VELAIYA CANARA BANK(508532)
115 NAGAPATTINAM TN-14-001-002-002/395-A
(AGRAORATHUR) 		2914001000NRG23090120232122483 09/01/2023 sumathi 2914001WL044363 sumathi 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018558837 sumathi CANARA BANK(508532)
116 NAGAPATTINAM TN-14-001-002-002/398-A
(AGRAORATHUR) 		2914001000NRG23090120232122484 09/01/2023 DHANAMANI 2914001WL044363 DHANAMANI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 DHANAMANI CANARA BANK(508532)
117 NAGAPATTINAM TN-14-001-002-002/4-A
(AGRAORATHUR) 		2914001000NRG23090120232122485 09/01/2023 SAVITHRI 2914001WL044363 SAVITHRI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 SAVITHRI CANARA BANK(508532)
118 NAGAPATTINAM TN-14-001-002-002/402-A
(AGRAORATHUR) 		2914001000NRG23090120232122488 09/01/2023 RAMYA 2914001WL044363 RAMYA 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558837 RAMYA CANARA BANK(508532)
119 NAGAPATTINAM TN-14-001-002-002/403-A
(AGRAORATHUR) 		2914001000NRG23090120232122489 09/01/2023 KAVIYARASI 2914001WL044363 KAVIYARASI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 KAVIYARASI CANARA BANK(508532)
120 NAGAPATTINAM TN-14-001-002-002/405-A
(AGRAORATHUR) 		2914001000NRG23090120232122491 09/01/2023 VANITHA 2914001WL044363 VANITHA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 018558837 VANITHA INDIAN OVERSEAS BANK(508541)
121 NAGAPATTINAM TN-14-001-002-002/407-A
(AGRAORATHUR) 		2914001000NRG23090120232122493 09/01/2023 BHARATHIKANNAN 2914001WL044363 BHARATHIKANNAN 00078 CNRB0001212 200 200 Processed 01/02/2023 018558837 BHARATHIKANNAN CANARA BANK(508532)
122 NAGAPATTINAM TN-14-001-002-002/410-A
(AGRAORATHUR) 		2914001000NRG23090120232122494 09/01/2023 TAMILARASAN 2914001WL044363 TAMILARASAN 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 TAMILARASAN TAMILNAD MERCANTILE BANK LTD.(607187)
123 NAGAPATTINAM TN-14-001-002-002/419-A
(AGRAORATHUR) 		2914001000NRG23090120232122496 09/01/2023 RAMYA 2914001WL044363 RAMYA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 RAMYA CANARA BANK(508532)
124 NAGAPATTINAM TN-14-001-002-002/42-A
(AGRAORATHUR) 		2914001000NRG23090120232122497 09/01/2023 SARATHA 2914001WL044363 SARATHA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 SARATHA CANARA BANK(508532)
125 NAGAPATTINAM TN-14-001-002-002/421-A
(AGRAORATHUR) 		2914001000NRG23090120232122499 09/01/2023 JAYAPRIYA 2914001WL044363 JAYAPRIYA 00078 CNRB0001212 1200 1200 Processed 02/02/2023 018558837 JAYAPRIYA INDIAN OVERSEAS BANK(508541)
126 NAGAPATTINAM TN-14-001-002-002/427-A
(AGRAORATHUR) 		2914001000NRG23090120232122500 09/01/2023 RAMA 2914001WL044363 RAMA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 RAMA CANARA BANK(508532)
127 NAGAPATTINAM TN-14-001-002-002/428-A
(AGRAORATHUR) 		2914001000NRG23090120232122501 09/01/2023 SHANTHI 2914001WL044363 SHANTHI 00078 CNRB0001212 800 800 Processed 02/02/2023 018558837 SHANTHI PUNJAB NATIONAL BANK(508568)
128 NAGAPATTINAM TN-14-001-002-002/429-A
(AGRAORATHUR) 		2914001000NRG23090120232122502 09/01/2023 KARPAGAVALLI 2914001WL044363 KARPAGAVALLI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 018558837 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
129 NAGAPATTINAM TN-14-001-002-002/43-A
(AGRAORATHUR) 		2914001000NRG23090120232122503 09/01/2023 KAVITHA 2914001WL044363 KAVITHA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 KAVITHA CANARA BANK(508532)
130 NAGAPATTINAM TN-14-001-002-002/441-A
(AGRAORATHUR) 		2914001000NRG23090120232122505 09/01/2023 AGALYA 2914001WL044363 AGALYA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 AGALYA CANARA BANK(508532)
131 NAGAPATTINAM TN-14-001-002-002/447-A
(AGRAORATHUR) 		2914001000NRG23090120232122507 09/01/2023 KAYATHRI 2914001WL044363 KAYATHRI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 KAYATHRI CANARA BANK(508532)
132 NAGAPATTINAM TN-14-001-002-002/46-A
(AGRAORATHUR) 		2914001000NRG23090120232122509 09/01/2023 PUYALRANI 2914001WL044363 PUYALRANI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 PUYALRANI TAMILNAD MERCANTILE BANK LTD.(607187)
133 NAGAPATTINAM TN-14-001-002-002/47-A
(AGRAORATHUR) 		2914001000NRG23090120232122510 09/01/2023 KARPPAGAM 2914001WL044363 KARPPAGAM 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558837 KARPPAGAM CANARA BANK(508532)
134 NAGAPATTINAM TN-14-001-002-002/47-A
(AGRAORATHUR) 		2914001000NRG23090120232122511 09/01/2023 SHANMUGAVEL 2914001WL044363 SHANMUGAVEL 00078 CNRB0001212 600 600 Processed 01/02/2023 018558837 SHANMUGAVEL CANARA BANK(508532)
135 NAGAPATTINAM TN-14-001-002-002/48-A
(AGRAORATHUR) 		2914001000NRG23090120232122512 09/01/2023 KAMALA 2914001WL044363 KAMALA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 KAMALA CANARA BANK(508532)
136 NAGAPATTINAM TN-14-001-002-002/50-A
(AGRAORATHUR) 		2914001000NRG23090120232122514 09/01/2023 MURUGAIYAN 2914001WL044363 MURUGAIYAN 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558837 MURUGAIYAN CANARA BANK(508532)
137 NAGAPATTINAM TN-14-001-002-002/50-A
(AGRAORATHUR) 		2914001000NRG23090120232122513 09/01/2023 SAROJA 2914001WL044363 SAROJA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 SAROJA CANARA BANK(508532)
138 NAGAPATTINAM TN-14-001-002-002/51-A
(AGRAORATHUR) 		2914001000NRG23090120232122515 09/01/2023 Vennila 2914001WL044363 Vennila 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 Vennila CANARA BANK(508532)
139 NAGAPATTINAM TN-14-001-002-002/54-A
(AGRAORATHUR) 		2914001000NRG23090120232122516 09/01/2023 RAJESWARI 2914001WL044363 RAJESWARI 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558837 RAJESWARI CANARA BANK(508532)
140 NAGAPATTINAM TN-14-001-002-002/54-A
(AGRAORATHUR) 		2914001000NRG23090120232122517 09/01/2023 RAMAKRISHNAN 2914001WL044363 RAMAKRISHNAN 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558837 RAMAKRISHNAN CANARA BANK(508532)
141 NAGAPATTINAM TN-14-001-002-002/56-A
(AGRAORATHUR) 		2914001000NRG23090120232122519 09/01/2023 TAMILSELVI 2914001WL044363 TAMILSELVI 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558837 TAMILSELVI CANARA BANK(508532)
142 NAGAPATTINAM TN-14-001-002-002/59-A
(AGRAORATHUR) 		2914001000NRG23090120232122520 09/01/2023 PUNITHA 2914001WL044363 PUNITHA 00078 CNRB0001212 1686 1686 Processed 01/02/2023 018558837 PUNITHA CANARA BANK(508532)
143 NAGAPATTINAM TN-14-001-002-002/64-A
(AGRAORATHUR) 		2914001000NRG23090120232122521 09/01/2023 JAYACHITRA 2914001WL044363 JAYACHITRA 00078 CNRB0001212 600 600 Processed 01/02/2023 018558837 JAYACHITRA FINCARE SMALL FINANCE BANK LTD(608304)
144 NAGAPATTINAM TN-14-001-002-002/67-A
(AGRAORATHUR) 		2914001000NRG23090120232122522 09/01/2023 AMMSAVALLI 2914001WL044363 AMMSAVALLI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 AMMSAVALLI CANARA BANK(508532)
145 NAGAPATTINAM TN-14-001-002-002/68-A
(AGRAORATHUR) 		2914001000NRG23090120232122523 09/01/2023 DAVAMANI 2914001WL044363 DAVAMANI 00078 CNRB0001212 800 800 Processed 01/02/2023 018558837 DAVAMANI CANARA BANK(508532)
146 NAGAPATTINAM TN-14-001-002-002/70-a
(AGRAORATHUR) 		2914001000NRG23090120232122524 09/01/2023 KALAISELVI 2914001WL044363 KALAISELVI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 KALAISELVI CANARA BANK(508532)
147 NAGAPATTINAM TN-14-001-002-002/71-A
(AGRAORATHUR) 		2914001000NRG23090120232122525 09/01/2023 SUBRAMANIAN 2914001WL044363 SUBRAMANIAN 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558837 SUBRAMANIAN CANARA BANK(508532)
148 NAGAPATTINAM TN-14-001-002-002/71-A
(AGRAORATHUR) 		2914001000NRG23090120232122526 09/01/2023 SUNDARI 2914001WL044363 SUNDARI 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558837 SUNDARI CANARA BANK(508532)
149 NAGAPATTINAM TN-14-001-002-002/73-A
(AGRAORATHUR) 		2914001000NRG23090120232122527 09/01/2023 MALATHI 2914001WL044363 MALATHI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 018558837 MALATHI RATNAKAR BANK(607393)
150 NAGAPATTINAM TN-14-001-002-002/76-A
(AGRAORATHUR) 		2914001000NRG23090120232122528 09/01/2023 KAMALAVATHY 2914001WL044363 KAMALAVATHY 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 KAMALAVATHY CANARA BANK(508532)
151 NAGAPATTINAM TN-14-001-002-002/79-A
(AGRAORATHUR) 		2914001000NRG23090120232122530 09/01/2023 Elangovan 2914001WL044363 Elangovan 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 Elangovan CANARA BANK(508532)
152 NAGAPATTINAM TN-14-001-002-002/79-A
(AGRAORATHUR) 		2914001000NRG23090120232122529 09/01/2023 RAJAKUMARI 2914001WL044363 RAJAKUMARI 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 RAJAKUMARI CANARA BANK(508532)
153 NAGAPATTINAM TN-14-001-002-002/82-A
(AGRAORATHUR) 		2914001000NRG23090120232122531 09/01/2023 MALLIKA 2914001WL044363 MALLIKA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 MALLIKA CANARA BANK(508532)
154 NAGAPATTINAM TN-14-001-002-002/82-A
(AGRAORATHUR) 		2914001000NRG23090120232122532 09/01/2023 PACKIRISAMY 2914001WL044363 PACKIRISAMY 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 PACKIRISAMY CANARA BANK(508532)
155 NAGAPATTINAM TN-14-001-002-002/83-A
(AGRAORATHUR) 		2914001000NRG23090120232122533 09/01/2023 LAKSHMANAN 2914001WL044363 LAKSHMANAN 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 LAKSHMANAN CANARA BANK(508532)
156 NAGAPATTINAM TN-14-001-002-002/95-A
(AGRAORATHUR) 		2914001000NRG23090120232122534 09/01/2023 MALA 2914001WL044363 MALA 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 MALA CANARA BANK(508532)
157 NAGAPATTINAM TN-14-001-002-002/97-A
(AGRAORATHUR) 		2914001000NRG23090120232122535 09/01/2023 BABY 2914001WL044363 BABY 00078 CNRB0001212 1200 1200 Processed 01/02/2023 018558837 BABY CANARA BANK(508532)
158 NAGAPATTINAM TN-14-001-002-002/97-A
(AGRAORATHUR) 		2914001000NRG23090120232122536 09/01/2023 MURUGAIYAN 2914001WL044363 MURUGAIYAN 00078 CNRB0001212 1000 1000 Processed 01/02/2023 018558837 MURUGAIYAN TAMILNAD MERCANTILE BANK LTD.(607187)
159 NAGAPATTINAM TN-14-001-002-003/57-A
(AGRAORATHUR) 		2914001000NRG23090120232122537 09/01/2023 CHELLADURAI 2914001WL044363 CHELLADURAI 00078 CNRB0001212 1200 1200 Processed 02/02/2023 018558837 CHELLADURAI INDIAN OVERSEAS BANK(508541)
SubTotal 174944 174944
160 NAGAPATTINAM TN-14-001-002-002/357-B
(AGRAORATHUR) 		2914001000NRG23090120232122464 09/01/2023 LAKSHMANADOSS 2914001WL044363 LAKSHMANADOSS 00177 IOBA0000238 800 800 Processed 02/02/2023 018558837 LAKSHMANADOSS INDIAN OVERSEAS BANK(508541)
161 NAGAPATTINAM TN-14-001-002-002/405-A
(AGRAORATHUR) 		2914001000NRG23090120232122490 09/01/2023 RAMADASS 2914001WL044363 RAMADASS 00177 IOBA0000238 200 200 Processed 02/02/2023 018558837 RAMADASS INDIAN OVERSEAS BANK(508541)
162 NAGAPATTINAM TN-14-001-002-002/407-A
(AGRAORATHUR) 		2914001000NRG23090120232122492 09/01/2023 ANANTHI 2914001WL044363 ANANTHI 00177 IOBA0000238 1200 1200 Processed 01/02/2023 018558837 ANANTHI STATE BANK OF INDIA(508548)
SubTotal 2200 2200
163 NAGAPATTINAM TN-14-001-002-001/314-A
(AGRAORATHUR) 		2914001000NRG23090120232122351 09/01/2023 MALINI 2914001WL044363 MALINI 00415 SBIN0000879 1200 1200 Processed 01/02/2023 018558837 MALINI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
164 NAGAPATTINAM TN-14-001-002-002/128-A
(AGRAORATHUR) 		2914001000NRG23090120232122385 09/01/2023 SUDHA 2914001WL044363 SUDHA 00437 TMBL0000357 1200 1200 Processed 02/02/2023 018558837 SUDHA RATNAKAR BANK(607393)
165 NAGAPATTINAM TN-14-001-002-002/387-A
(AGRAORATHUR) 		2914001000NRG23090120232122478 09/01/2023 SARAVANAN 2914001WL044363 SARAVANAN 00437 TMBL0000357 1200 1200 Processed 01/02/2023 018558837 SARAVANAN TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2400 2400
166 NAGAPATTINAM TN-14-001-002-002/178-A
(AGRAORATHUR) 		2914001000NRG23090120232122406 09/01/2023 SUJITH 2914001WL044363 SUJITH 00462 UCBA0000137 1200 1200 Processed 01/02/2023 018558837 SUJITH CANARA BANK(508532)
SubTotal 1200 1200
Total 181944 181944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_090123APB_FTO_1412889 Canara Bank CNRB0001212 NAGAPATTINAM 174944
2 NAGAPATTINAM TN2914001_090123APB_FTO_1412889 Indian Overseas Bank IOBA0000238 SIKKAL 2200
3 NAGAPATTINAM TN2914001_090123APB_FTO_1412889 State Bank of India SBIN0000879 NAGAPATTINAM 1200
4 NAGAPATTINAM TN2914001_090123APB_FTO_1412889 Tamilnadu Mercantile Bank TMBL0000357 PORAVACHERY 2400
5 NAGAPATTINAM TN2914001_090123APB_FTO_1412889 UCO BANK UCBA0000137 NAGAPATTINAM 1200

Download In Excel