Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:58:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_270223APB_FTO_1596880
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-14-001-016-016/1466-A
(PAPPAKOIL) 		2914001000NRG23270220232460710 27/02/2023 Kasiyammal 2914001WL051272 Kasiyammal 00045 BARB0NAGAPA 1200 1200 Processed 02/04/2023 005713705 Kasiyammal BANK OF BARODA(606985)
SubTotal 1200 1200
2 NAGAPATTINAM TN-14-001-016-016/1446-A
(PAPPAKOIL) 		2914001000NRG23270220232460695 27/02/2023 Senthamilselvi 2914001WL051272 Senthamilselvi 00048 BKID0008132 1200 1200 Processed 02/04/2023 005713705 Senthamilselvi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
3 NAGAPATTINAM TN-14-001-016-005/777-A
(PAPPAKOIL) 		2914001000NRG23270220232460650 27/02/2023 Sathiya 2914001WL051272 Sathiya 00078 CNRB0001212 600 600 Processed 02/04/2023 005713705 Sathiya STATE BANK OF INDIA(508548)
4 NAGAPATTINAM TN-14-001-016-006/1314-A
(PAPPAKOIL) 		2914001000NRG23270220232460651 27/02/2023 VASANTHI 2914001WL051272 VASANTHI 00078 CNRB0001212 1200 1200 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NAGAPATTINAM TN-14-001-016-016/1008-A
(PAPPAKOIL) 		2914001000NRG23270220232460652 27/02/2023 MAHADEVI 2914001WL051272 MAHADEVI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 MAHADEVI CANARA BANK(508532)
6 NAGAPATTINAM TN-14-001-016-016/1010-A
(PAPPAKOIL) 		2914001000NRG23270220232460653 27/02/2023 SAROJA.D 2914001WL051272 SAROJA.D 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 SAROJA.D STATE BANK OF INDIA(508548)
7 NAGAPATTINAM TN-14-001-016-016/1012-A
(PAPPAKOIL) 		2914001000NRG23270220232460654 27/02/2023 Sunthari 2914001WL051272 Sunthari 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Sunthari RATNAKAR BANK(607393)
8 NAGAPATTINAM TN-14-001-016-016/1013-A
(PAPPAKOIL) 		2914001000NRG23270220232460655 27/02/2023 RASHIYABEGAM.A 2914001WL051272 RASHIYABEGAM.A 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 RASHIYABEGAM.A CANARA BANK(508532)
9 NAGAPATTINAM TN-14-001-016-016/1020-A
(PAPPAKOIL) 		2914001000NRG23270220232460656 27/02/2023 ANISHABANU 2914001WL051272 ANISHABANU 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 ANISHABANU RATNAKAR BANK(607393)
10 NAGAPATTINAM TN-14-001-016-016/1040-C
(PAPPAKOIL) 		2914001000NRG23270220232460657 27/02/2023 SEMALADEVI 2914001WL051272 SEMALADEVI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 SEMALADEVI CANARA BANK(508532)
11 NAGAPATTINAM TN-14-001-016-016/105-a
(PAPPAKOIL) 		2914001000NRG23270220232460658 27/02/2023 POVANESHWARI S 2914001WL051272 POVANESHWARI S 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 POVANESHWARI S CANARA BANK(508532)
12 NAGAPATTINAM TN-14-001-016-016/1066-A
(PAPPAKOIL) 		2914001000NRG23270220232460659 27/02/2023 KAVITHA 2914001WL051272 KAVITHA 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 KAVITHA FINCARE SMALL FINANCE BANK LTD(608304)
13 NAGAPATTINAM TN-14-001-016-016/1087-A
(PAPPAKOIL) 		2914001000NRG23270220232460660 27/02/2023 SARASHWATHI 2914001WL051272 SARASHWATHI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 SARASHWATHI CANARA BANK(508532)
14 NAGAPATTINAM TN-14-001-016-016/1087-A
(PAPPAKOIL) 		2914001000NRG23270220232460661 27/02/2023 Velmurugan 2914001WL051272 Velmurugan 00078 CNRB0001212 1686 1686 Processed 02/04/2023 005713705 Velmurugan CANARA BANK(508532)
15 NAGAPATTINAM TN-14-001-016-016/1105-A
(PAPPAKOIL) 		2914001000NRG23270220232460663 27/02/2023 sathya 2914001WL051272 sathya 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 sathya RATNAKAR BANK(607393)
16 NAGAPATTINAM TN-14-001-016-016/1109-A
(PAPPAKOIL) 		2914001000NRG23270220232460665 27/02/2023 Murugesan 2914001WL051272 Murugesan 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Murugesan CANARA BANK(508532)
17 NAGAPATTINAM TN-14-001-016-016/1109-A
(PAPPAKOIL) 		2914001000NRG23270220232460664 27/02/2023 VIJAYAKUMARI 2914001WL051272 VIJAYAKUMARI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 VIJAYAKUMARI CANARA BANK(508532)
18 NAGAPATTINAM TN-14-001-016-016/1124-A
(PAPPAKOIL) 		2914001000NRG23270220232460666 27/02/2023 SABEERABANU 2914001WL051272 SABEERABANU 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 SABEERABANU STATE BANK OF INDIA(508548)
19 NAGAPATTINAM TN-14-001-016-016/1128-A
(PAPPAKOIL) 		2914001000NRG23270220232460667 27/02/2023 JEMILA 2914001WL051272 JEMILA 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 JEMILA CANARA BANK(508532)
20 NAGAPATTINAM TN-14-001-016-016/1129-A
(PAPPAKOIL) 		2914001000NRG23270220232460668 27/02/2023 Habeef Nisha 2914001WL051272 Habeef Nisha 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Habeef Nisha FINCARE SMALL FINANCE BANK LTD(608304)
21 NAGAPATTINAM TN-14-001-016-016/1132-A
(PAPPAKOIL) 		2914001000NRG23270220232460669 27/02/2023 SENTHAMILSELVI 2914001WL051272 SENTHAMILSELVI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 SENTHAMILSELVI CANARA BANK(508532)
22 NAGAPATTINAM TN-14-001-016-016/1133-A
(PAPPAKOIL) 		2914001000NRG23270220232460670 27/02/2023 SASIKALA 2914001WL051272 SASIKALA 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 SASIKALA CANARA BANK(508532)
23 NAGAPATTINAM TN-14-001-016-016/1164-A
(PAPPAKOIL) 		2914001000NRG23270220232460671 27/02/2023 THAMARAISELVI 2914001WL051272 THAMARAISELVI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 THAMARAISELVI SOUTH INDIAN BANK(607167)
24 NAGAPATTINAM TN-14-001-016-016/1194-A
(PAPPAKOIL) 		2914001000NRG23270220232460673 27/02/2023 MAHESWARI 2914001WL051272 MAHESWARI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 MAHESWARI CANARA BANK(508532)
25 NAGAPATTINAM TN-14-001-016-016/1195-A
(PAPPAKOIL) 		2914001000NRG23270220232460674 27/02/2023 GEETHA 2914001WL051272 GEETHA 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 GEETHA CANARA BANK(508532)
26 NAGAPATTINAM TN-14-001-016-016/1196-A
(PAPPAKOIL) 		2914001000NRG23270220232460675 27/02/2023 AMBIKA 2914001WL051272 AMBIKA 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 AMBIKA RATNAKAR BANK(607393)
27 NAGAPATTINAM TN-14-001-016-016/1196-A
(PAPPAKOIL) 		2914001000NRG23270220232460676 27/02/2023 Sathish 2914001WL051272 Sathish 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Sathish PUNJAB NATIONAL BANK(508568)
28 NAGAPATTINAM TN-14-001-016-016/1254-A
(PAPPAKOIL) 		2914001000NRG23270220232460677 27/02/2023 SUMATHI 2914001WL051272 SUMATHI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 SUMATHI RATNAKAR BANK(607393)
29 NAGAPATTINAM TN-14-001-016-016/1260-A
(PAPPAKOIL) 		2914001000NRG23270220232460678 27/02/2023 FATHIMABEEVI 2914001WL051272 FATHIMABEEVI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 FATHIMABEEVI RATNAKAR BANK(607393)
30 NAGAPATTINAM TN-14-001-016-016/127-a
(PAPPAKOIL) 		2914001000NRG23270220232460679 27/02/2023 FATHIMA MUTHU 2914001WL051272 FATHIMA MUTHU 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 FATHIMA MUTHU CANARA BANK(508532)
31 NAGAPATTINAM TN-14-001-016-016/1296-A
(PAPPAKOIL) 		2914001000NRG23270220232460680 27/02/2023 MANJULA 2914001WL051272 MANJULA 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 MANJULA CANARA BANK(508532)
32 NAGAPATTINAM TN-14-001-016-016/1298-A
(PAPPAKOIL) 		2914001000NRG23270220232460681 27/02/2023 DEEPA 2914001WL051272 DEEPA 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 DEEPA CANARA BANK(508532)
33 NAGAPATTINAM TN-14-001-016-016/1305-A
(PAPPAKOIL) 		2914001000NRG23270220232460682 27/02/2023 MULUMATHI 2914001WL051272 MULUMATHI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 MULUMATHI BANK OF BARODA(606985)
34 NAGAPATTINAM TN-14-001-016-016/1305-A
(PAPPAKOIL) 		2914001000NRG23270220232460683 27/02/2023 PANNERSELVAM 2914001WL051272 PANNERSELVAM 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 PANNERSELVAM CANARA BANK(508532)
35 NAGAPATTINAM TN-14-001-016-016/1311-A
(PAPPAKOIL) 		2914001000NRG23270220232460684 27/02/2023 SHARBUNISHA 2914001WL051272 SHARBUNISHA 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 SHARBUNISHA BANK OF BARODA(606985)
36 NAGAPATTINAM TN-14-001-016-016/1313-A
(PAPPAKOIL) 		2914001000NRG23270220232460685 27/02/2023 PENSIYA 2914001WL051272 PENSIYA 00078 CNRB0001212 1200 1200 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 NAGAPATTINAM TN-14-001-016-016/132-A
(PAPPAKOIL) 		2914001000NRG23270220232460686 27/02/2023 RAHINI 2914001WL051272 RAHINI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 RAHINI BANK OF BARODA(606985)
38 NAGAPATTINAM TN-14-001-016-016/1327-A
(PAPPAKOIL) 		2914001000NRG23270220232460687 27/02/2023 ANBUKARASI 2914001WL051272 ANBUKARASI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 ANBUKARASI CANARA BANK(508532)
39 NAGAPATTINAM TN-14-001-016-016/1329-A
(PAPPAKOIL) 		2914001000NRG23270220232460688 27/02/2023 KAMATCHI 2914001WL051272 KAMATCHI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 KAMATCHI PUNJAB NATIONAL BANK(508568)
40 NAGAPATTINAM TN-14-001-016-016/1335-A
(PAPPAKOIL) 		2914001000NRG23270220232460689 27/02/2023 Reka 2914001WL051272 Reka 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Reka CANARA BANK(508532)
41 NAGAPATTINAM TN-14-001-016-016/1338-A
(PAPPAKOIL) 		2914001000NRG23270220232460691 27/02/2023 Arulselvi 2914001WL051272 Arulselvi 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Arulselvi CITY UNION BANK LIMITED(607324)
42 NAGAPATTINAM TN-14-001-016-016/1340-A
(PAPPAKOIL) 		2914001000NRG23270220232460692 27/02/2023 Noorjahan 2914001WL051272 Noorjahan 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Noorjahan CANARA BANK(508532)
43 NAGAPATTINAM TN-14-001-016-016/1360-A
(PAPPAKOIL) 		2914001000NRG23270220232460693 27/02/2023 Sahadevan 2914001WL051272 Sahadevan 00078 CNRB0001212 1686 1686 Processed 02/04/2023 005713705 Sahadevan INDIAN BANK(607105)
44 NAGAPATTINAM TN-14-001-016-016/1444-A
(PAPPAKOIL) 		2914001000NRG23270220232460694 27/02/2023 Kavitha 2914001WL051272 Kavitha 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
45 NAGAPATTINAM TN-14-001-016-016/1451-A
(PAPPAKOIL) 		2914001000NRG23270220232460698 27/02/2023 Punitha 2914001WL051272 Punitha 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Punitha CANARA BANK(508532)
46 NAGAPATTINAM TN-14-001-016-016/1453-A
(PAPPAKOIL) 		2914001000NRG23270220232460700 27/02/2023 Roshbanu 2914001WL051272 Roshbanu 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Roshbanu CANARA BANK(508532)
47 NAGAPATTINAM TN-14-001-016-016/1454-A
(PAPPAKOIL) 		2914001000NRG23270220232460701 27/02/2023 Chitra 2914001WL051272 Chitra 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Chitra CANARA BANK(508532)
48 NAGAPATTINAM TN-14-001-016-016/1457-A
(PAPPAKOIL) 		2914001000NRG23270220232460704 27/02/2023 Selvanayagam 2914001WL051272 Selvanayagam 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Selvanayagam CANARA BANK(508532)
49 NAGAPATTINAM TN-14-001-016-016/1458-A
(PAPPAKOIL) 		2914001000NRG23270220232460705 27/02/2023 Habeeb Natchiyar 2914001WL051272 Habeeb Natchiyar 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Habeeb Natchiyar CANARA BANK(508532)
50 NAGAPATTINAM TN-14-001-016-016/1462-A
(PAPPAKOIL) 		2914001000NRG23270220232460708 27/02/2023 Bhuvaneshwari 2914001WL051272 Bhuvaneshwari 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Bhuvaneshwari CANARA BANK(508532)
51 NAGAPATTINAM TN-14-001-016-016/1463-A
(PAPPAKOIL) 		2914001000NRG23270220232460709 27/02/2023 Prama 2914001WL051272 Prama 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Prama RATNAKAR BANK(607393)
52 NAGAPATTINAM TN-14-001-016-016/1468-A
(PAPPAKOIL) 		2914001000NRG23270220232460712 27/02/2023 Selvina 2914001WL051272 Selvina 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Selvina CANARA BANK(508532)
53 NAGAPATTINAM TN-14-001-016-016/1470-A
(PAPPAKOIL) 		2914001000NRG23270220232460715 27/02/2023 Kavitha 2914001WL051272 Kavitha 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Kavitha CANARA BANK(508532)
54 NAGAPATTINAM TN-14-001-016-016/1471-A
(PAPPAKOIL) 		2914001000NRG23270220232460716 27/02/2023 Muruganantham 2914001WL051272 Muruganantham 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Muruganantham CANARA BANK(508532)
55 NAGAPATTINAM TN-14-001-016-016/1471-A
(PAPPAKOIL) 		2914001000NRG23270220232460717 27/02/2023 Selvi 2914001WL051272 Selvi 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Selvi CANARA BANK(508532)
56 NAGAPATTINAM TN-14-001-016-016/1472-A
(PAPPAKOIL) 		2914001000NRG23270220232460718 27/02/2023 Vetrivel 2914001WL051272 Vetrivel 00078 CNRB0001212 200 200 Processed 02/04/2023 005713705 Vetrivel BANK OF BARODA(606985)
57 NAGAPATTINAM TN-14-001-016-016/1474-A
(PAPPAKOIL) 		2914001000NRG23270220232460719 27/02/2023 Balachandran 2914001WL051272 Balachandran 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Balachandran CANARA BANK(508532)
58 NAGAPATTINAM TN-14-001-016-016/1474-A
(PAPPAKOIL) 		2914001000NRG23270220232460720 27/02/2023 Murugavalli 2914001WL051272 Murugavalli 00078 CNRB0001212 1200 1200 Processed 03/04/2023 005713705 Murugavalli INDIAN OVERSEAS BANK(508541)
59 NAGAPATTINAM TN-14-001-016-016/1475-A
(PAPPAKOIL) 		2914001000NRG23270220232460721 27/02/2023 Packirisamy 2914001WL051272 Packirisamy 00078 CNRB0001212 600 600 Processed 02/04/2023 005713705 Packirisamy CANARA BANK(508532)
60 NAGAPATTINAM TN-14-001-016-016/1476-A
(PAPPAKOIL) 		2914001000NRG23270220232460722 27/02/2023 Noorjahan 2914001WL051272 Noorjahan 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Noorjahan FINCARE SMALL FINANCE BANK LTD(608304)
61 NAGAPATTINAM TN-14-001-016-016/1477-A
(PAPPAKOIL) 		2914001000NRG23270220232460723 27/02/2023 Ravindran 2914001WL051272 Ravindran 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Ravindran CANARA BANK(508532)
62 NAGAPATTINAM TN-14-001-016-016/1477-A
(PAPPAKOIL) 		2914001000NRG23270220232460724 27/02/2023 Vimala 2914001WL051272 Vimala 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Vimala CANARA BANK(508532)
63 NAGAPATTINAM TN-14-001-016-016/1478-A
(PAPPAKOIL) 		2914001000NRG23270220232460725 27/02/2023 Mahadevi 2914001WL051272 Mahadevi 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Mahadevi CANARA BANK(508532)
64 NAGAPATTINAM TN-14-001-016-016/1479-A
(PAPPAKOIL) 		2914001000NRG23270220232460726 27/02/2023 Vijaya 2914001WL051272 Vijaya 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Vijaya RATNAKAR BANK(607393)
65 NAGAPATTINAM TN-14-001-016-016/1480-A
(PAPPAKOIL) 		2914001000NRG23270220232460727 27/02/2023 Reka 2914001WL051272 Reka 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Reka FINCARE SMALL FINANCE BANK LTD(608304)
66 NAGAPATTINAM TN-14-001-016-016/1481-A
(PAPPAKOIL) 		2914001000NRG23270220232460728 27/02/2023 Poonkodi 2914001WL051272 Poonkodi 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Poonkodi CANARA BANK(508532)
67 NAGAPATTINAM TN-14-001-016-016/1482-A
(PAPPAKOIL) 		2914001000NRG23270220232460729 27/02/2023 Divya 2914001WL051272 Divya 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Divya FINCARE SMALL FINANCE BANK LTD(608304)
68 NAGAPATTINAM TN-14-001-016-016/150-B
(PAPPAKOIL) 		2914001000NRG23270220232460730 27/02/2023 INDRANI 2914001WL051272 INDRANI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 INDRANI STATE BANK OF INDIA(508548)
69 NAGAPATTINAM TN-14-001-016-016/1529-A
(PAPPAKOIL) 		2914001000NRG23270220232460731 27/02/2023 Revathi 2914001WL051272 Revathi 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Revathi FINCARE SMALL FINANCE BANK LTD(608304)
70 NAGAPATTINAM TN-14-001-016-016/154-a
(PAPPAKOIL) 		2914001000NRG23270220232460733 27/02/2023 BOOMIKANNU 2914001WL051272 BOOMIKANNU 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 BOOMIKANNU CANARA BANK(508532)
71 NAGAPATTINAM TN-14-001-016-016/1550-A
(PAPPAKOIL) 		2914001000NRG23270220232460734 27/02/2023 Vijayalakhsmi 2914001WL051272 Vijayalakhsmi 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Vijayalakhsmi CANARA BANK(508532)
72 NAGAPATTINAM TN-14-001-016-016/1551-A
(PAPPAKOIL) 		2914001000NRG23270220232460735 27/02/2023 Ayishabeevi 2914001WL051272 Ayishabeevi 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Ayishabeevi STATE BANK OF INDIA(508548)
73 NAGAPATTINAM TN-14-001-016-016/1554-A
(PAPPAKOIL) 		2914001000NRG23270220232460736 27/02/2023 Yusuf Natchiyar 2914001WL051272 Yusuf Natchiyar 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Yusuf Natchiyar CANARA BANK(508532)
74 NAGAPATTINAM TN-14-001-016-016/1560-A
(PAPPAKOIL) 		2914001000NRG23270220232460737 27/02/2023 Kalaiyarasi 2914001WL051272 Kalaiyarasi 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Kalaiyarasi FINCARE SMALL FINANCE BANK LTD(608304)
75 NAGAPATTINAM TN-14-001-016-016/1561-A
(PAPPAKOIL) 		2914001000NRG23270220232460738 27/02/2023 Sagunthala 2914001WL051272 Sagunthala 00078 CNRB0001212 1200 1200 Processed 03/04/2023 005713705 Sagunthala INDIAN OVERSEAS BANK(508541)
76 NAGAPATTINAM TN-14-001-016-016/1562-A
(PAPPAKOIL) 		2914001000NRG23270220232460739 27/02/2023 Nithya 2914001WL051272 Nithya 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Nithya CANARA BANK(508532)
77 NAGAPATTINAM TN-14-001-016-016/1563-A
(PAPPAKOIL) 		2914001000NRG23270220232460740 27/02/2023 Kayathri 2914001WL051272 Kayathri 00078 CNRB0001212 1200 1200 Processed 03/04/2023 005713705 Kayathri INDIAN OVERSEAS BANK(508541)
78 NAGAPATTINAM TN-14-001-016-016/169-A
(PAPPAKOIL) 		2914001000NRG23270220232460741 27/02/2023 DHAVAMANI 2914001WL051272 DHAVAMANI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 DHAVAMANI CANARA BANK(508532)
79 NAGAPATTINAM TN-14-001-016-016/169-A
(PAPPAKOIL) 		2914001000NRG23270220232460742 27/02/2023 Sekar 2914001WL051272 Sekar 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Sekar CANARA BANK(508532)
80 NAGAPATTINAM TN-14-001-016-016/189-a
(PAPPAKOIL) 		2914001000NRG23270220232460743 27/02/2023 MAHESWAARI 2914001WL051272 MAHESWAARI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 MAHESWAARI RATNAKAR BANK(607393)
81 NAGAPATTINAM TN-14-001-016-016/193-a
(PAPPAKOIL) 		2914001000NRG23270220232460744 27/02/2023 VIMALA.P 2914001WL051272 VIMALA.P 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 VIMALA.P RATNAKAR BANK(607393)
82 NAGAPATTINAM TN-14-001-016-016/196-a
(PAPPAKOIL) 		2914001000NRG23270220232460745 27/02/2023 Veerappan 2914001WL051272 Veerappan 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Veerappan CANARA BANK(508532)
83 NAGAPATTINAM TN-14-001-016-016/201-A
(PAPPAKOIL) 		2914001000NRG23270220232460746 27/02/2023 Sagunthala 2914001WL051272 Sagunthala 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Sagunthala STATE BANK OF INDIA(508548)
84 NAGAPATTINAM TN-14-001-016-016/204-A
(PAPPAKOIL) 		2914001000NRG23270220232460747 27/02/2023 Renitha 2914001WL051272 Renitha 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Renitha CANARA BANK(508532)
85 NAGAPATTINAM TN-14-001-016-016/210-a
(PAPPAKOIL) 		2914001000NRG23270220232460748 27/02/2023 DANALAKSHMI 2914001WL051272 DANALAKSHMI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 DANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAGAPATTINAM TN-14-001-016-016/214-A
(PAPPAKOIL) 		2914001000NRG23270220232460749 27/02/2023 ANUSUYA 2914001WL051272 ANUSUYA 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 ANUSUYA RATNAKAR BANK(607393)
87 NAGAPATTINAM TN-14-001-016-016/215-b
(PAPPAKOIL) 		2914001000NRG23270220232460750 27/02/2023 MARIYAMMAL.S 2914001WL051272 MARIYAMMAL.S 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 MARIYAMMAL.S CANARA BANK(508532)
88 NAGAPATTINAM TN-14-001-016-016/216-a
(PAPPAKOIL) 		2914001000NRG23270220232460751 27/02/2023 SELVI 2914001WL051272 SELVI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 SELVI CANARA BANK(508532)
89 NAGAPATTINAM TN-14-001-016-016/217-a
(PAPPAKOIL) 		2914001000NRG23270220232460752 27/02/2023 LATHA 2914001WL051272 LATHA 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 LATHA BANK OF BARODA(606985)
90 NAGAPATTINAM TN-14-001-016-016/217-a
(PAPPAKOIL) 		2914001000NRG23270220232460753 27/02/2023 Nallathambi 2914001WL051272 Nallathambi 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Nallathambi CANARA BANK(508532)
91 NAGAPATTINAM TN-14-001-016-016/218-b
(PAPPAKOIL) 		2914001000NRG23270220232460754 27/02/2023 BANUMATHI.C 2914001WL051272 BANUMATHI.C 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 BANUMATHI.C CANARA BANK(508532)
92 NAGAPATTINAM TN-14-001-016-016/222-a
(PAPPAKOIL) 		2914001000NRG23270220232460755 27/02/2023 Kalaiselvam 2914001WL051272 Kalaiselvam 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Kalaiselvam INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAGAPATTINAM TN-14-001-016-016/223-a
(PAPPAKOIL) 		2914001000NRG23270220232460756 27/02/2023 VIJAYA.S 2914001WL051272 VIJAYA.S 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 VIJAYA.S CANARA BANK(508532)
94 NAGAPATTINAM TN-14-001-016-016/245-a
(PAPPAKOIL) 		2914001000NRG23270220232460757 27/02/2023 AMMASI 2914001WL051272 AMMASI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 AMMASI CANARA BANK(508532)
95 NAGAPATTINAM TN-14-001-016-016/247-a
(PAPPAKOIL) 		2914001000NRG23270220232460758 27/02/2023 Devi 2914001WL051272 Devi 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Devi FINCARE SMALL FINANCE BANK LTD(608304)
96 NAGAPATTINAM TN-14-001-016-016/249-a
(PAPPAKOIL) 		2914001000NRG23270220232460759 27/02/2023 AATHAPONNU 2914001WL051272 AATHAPONNU 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 AATHAPONNU CANARA BANK(508532)
97 NAGAPATTINAM TN-14-001-016-016/250-A
(PAPPAKOIL) 		2914001000NRG23270220232460760 27/02/2023 Duraisamy 2914001WL051272 Duraisamy 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Duraisamy CANARA BANK(508532)
98 NAGAPATTINAM TN-14-001-016-016/251-a
(PAPPAKOIL) 		2914001000NRG23270220232460761 27/02/2023 LATHA 2914001WL051272 LATHA 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 LATHA CANARA BANK(508532)
99 NAGAPATTINAM TN-14-001-016-016/251-a
(PAPPAKOIL) 		2914001000NRG23270220232460762 27/02/2023 Ramamoorthy 2914001WL051272 Ramamoorthy 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Ramamoorthy CANARA BANK(508532)
100 NAGAPATTINAM TN-14-001-016-016/252-a
(PAPPAKOIL) 		2914001000NRG23270220232460763 27/02/2023 SELVI 2914001WL051272 SELVI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 SELVI CANARA BANK(508532)
101 NAGAPATTINAM TN-14-001-016-016/253-a
(PAPPAKOIL) 		2914001000NRG23270220232460765 27/02/2023 GOVINDHARAJ.V 2914001WL051272 GOVINDHARAJ.V 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 GOVINDHARAJ.V CANARA BANK(508532)
102 NAGAPATTINAM TN-14-001-016-016/253-a
(PAPPAKOIL) 		2914001000NRG23270220232460764 27/02/2023 YELAMBAL 2914001WL051272 YELAMBAL 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 YELAMBAL BANK OF BARODA(606985)
103 NAGAPATTINAM TN-14-001-016-016/254-A
(PAPPAKOIL) 		2914001000NRG23270220232460766 27/02/2023 Panneerselvam 2914001WL051272 Panneerselvam 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Panneerselvam CANARA BANK(508532)
104 NAGAPATTINAM TN-14-001-016-016/254-A
(PAPPAKOIL) 		2914001000NRG23270220232460767 27/02/2023 Selvi 2914001WL051272 Selvi 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Selvi BANK OF BARODA(606985)
105 NAGAPATTINAM TN-14-001-016-016/265-A
(PAPPAKOIL) 		2914001000NRG23270220232460768 27/02/2023 KUMAR 2914001WL051272 KUMAR 00078 CNRB0001212 1686 1686 Processed 02/04/2023 005713705 KUMAR CANARA BANK(508532)
106 NAGAPATTINAM TN-14-001-016-016/269-a
(PAPPAKOIL) 		2914001000NRG23270220232460769 27/02/2023 JAYA 2914001WL051272 JAYA 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 JAYA FINCARE SMALL FINANCE BANK LTD(608304)
107 NAGAPATTINAM TN-14-001-016-016/269-a
(PAPPAKOIL) 		2914001000NRG23270220232460770 27/02/2023 Mathiyalagan 2914001WL051272 Mathiyalagan 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Mathiyalagan CANARA BANK(508532)
108 NAGAPATTINAM TN-14-001-016-016/272-a
(PAPPAKOIL) 		2914001000NRG23270220232460771 27/02/2023 MEGALA 2914001WL051272 MEGALA 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 MEGALA FINCARE SMALL FINANCE BANK LTD(608304)
109 NAGAPATTINAM TN-14-001-016-016/285-A
(PAPPAKOIL) 		2914001000NRG23270220232460772 27/02/2023 Vasugi 2914001WL051272 Vasugi 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Vasugi CANARA BANK(508532)
110 NAGAPATTINAM TN-14-001-016-016/290-b
(PAPPAKOIL) 		2914001000NRG23270220232460773 27/02/2023 GOVINDARAJ 2914001WL051272 GOVINDARAJ 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 GOVINDARAJ CANARA BANK(508532)
111 NAGAPATTINAM TN-14-001-016-016/302-A
(PAPPAKOIL) 		2914001000NRG23270220232460775 27/02/2023 JAYANTHI 2914001WL051272 JAYANTHI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 JAYANTHI RATNAKAR BANK(607393)
112 NAGAPATTINAM TN-14-001-016-016/302-A
(PAPPAKOIL) 		2914001000NRG23270220232460774 27/02/2023 SASIKUMAR.N 2914001WL051272 SASIKUMAR.N 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 SASIKUMAR.N CANARA BANK(508532)
113 NAGAPATTINAM TN-14-001-016-016/305-a
(PAPPAKOIL) 		2914001000NRG23270220232460777 27/02/2023 Mallika 2914001WL051272 Mallika 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Mallika CANARA BANK(508532)
114 NAGAPATTINAM TN-14-001-016-016/305-a
(PAPPAKOIL) 		2914001000NRG23270220232460776 27/02/2023 Veerasamy 2914001WL051272 Veerasamy 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Veerasamy CANARA BANK(508532)
115 NAGAPATTINAM TN-14-001-016-016/312-A
(PAPPAKOIL) 		2914001000NRG23270220232460779 27/02/2023 JANSIRANI 2914001WL051272 JANSIRANI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 JANSIRANI CANARA BANK(508532)
116 NAGAPATTINAM TN-14-001-016-016/312-A
(PAPPAKOIL) 		2914001000NRG23270220232460778 27/02/2023 MURUGANANTHAM.D 2914001WL051272 MURUGANANTHAM.D 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 MURUGANANTHAM.D CANARA BANK(508532)
117 NAGAPATTINAM TN-14-001-016-016/334-a
(PAPPAKOIL) 		2914001000NRG23270220232460780 27/02/2023 DANAPAL 2914001WL051272 DANAPAL 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 DANAPAL CANARA BANK(508532)
118 NAGAPATTINAM TN-14-001-016-016/334-a
(PAPPAKOIL) 		2914001000NRG23270220232460781 27/02/2023 SUSILA 2914001WL051272 SUSILA 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 SUSILA BANK OF BARODA(606985)
119 NAGAPATTINAM TN-14-001-016-016/338-A
(PAPPAKOIL) 		2914001000NRG23270220232460782 27/02/2023 MEKALA 2914001WL051272 MEKALA 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 MEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
120 NAGAPATTINAM TN-14-001-016-016/355-B
(PAPPAKOIL) 		2914001000NRG23270220232460783 27/02/2023 Kanagammal 2914001WL051272 Kanagammal 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Kanagammal FINCARE SMALL FINANCE BANK LTD(608304)
121 NAGAPATTINAM TN-14-001-016-016/355-B
(PAPPAKOIL) 		2914001000NRG23270220232460784 27/02/2023 MURUGA 2914001WL051272 MURUGA 00078 CNRB0001212 1686 1686 Processed 02/04/2023 005713705 MURUGA CANARA BANK(508532)
122 NAGAPATTINAM TN-14-001-016-016/364-a
(PAPPAKOIL) 		2914001000NRG23270220232460785 27/02/2023 MALLIGA 2914001WL051272 MALLIGA 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 MALLIGA RATNAKAR BANK(607393)
123 NAGAPATTINAM TN-14-001-016-016/372-a
(PAPPAKOIL) 		2914001000NRG23270220232460786 27/02/2023 PATTU 2914001WL051272 PATTU 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 PATTU CANARA BANK(508532)
124 NAGAPATTINAM TN-14-001-016-016/385-D
(PAPPAKOIL) 		2914001000NRG23270220232460787 27/02/2023 TAMILARASI 2914001WL051272 TAMILARASI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 TAMILARASI CANARA BANK(508532)
125 NAGAPATTINAM TN-14-001-016-016/390-A
(PAPPAKOIL) 		2914001000NRG23270220232460788 27/02/2023 DHANAGESHWARI 2914001WL051272 DHANAGESHWARI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 DHANAGESHWARI CANARA BANK(508532)
126 NAGAPATTINAM TN-14-001-016-016/446-B
(PAPPAKOIL) 		2914001000NRG23270220232460789 27/02/2023 PUSHPAVALLI 2914001WL051272 PUSHPAVALLI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 PUSHPAVALLI CANARA BANK(508532)
127 NAGAPATTINAM TN-14-001-016-016/454-A
(PAPPAKOIL) 		2914001000NRG23270220232460790 27/02/2023 REVATHI 2914001WL051272 REVATHI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 REVATHI CANARA BANK(508532)
128 NAGAPATTINAM TN-14-001-016-016/456-A
(PAPPAKOIL) 		2914001000NRG23270220232460792 27/02/2023 Gajendran 2914001WL051272 Gajendran 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Gajendran CANARA BANK(508532)
129 NAGAPATTINAM TN-14-001-016-016/456-A
(PAPPAKOIL) 		2914001000NRG23270220232460791 27/02/2023 NEELAVATHI 2914001WL051272 NEELAVATHI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 NEELAVATHI CANARA BANK(508532)
130 NAGAPATTINAM TN-14-001-016-016/460-C
(PAPPAKOIL) 		2914001000NRG23270220232460794 27/02/2023 MALARKODI 2914001WL051272 MALARKODI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 MALARKODI CANARA BANK(508532)
131 NAGAPATTINAM TN-14-001-016-016/460-C
(PAPPAKOIL) 		2914001000NRG23270220232460793 27/02/2023 Vairakannu K 2914001WL051272 Vairakannu K 00078 CNRB0001212 1200 1200 Processed 03/04/2023 005713705 Vairakannu K UNION BANK OF INDIA(508500)
132 NAGAPATTINAM TN-14-001-016-016/463-A
(PAPPAKOIL) 		2914001000NRG23270220232460796 27/02/2023 PAPAYAN 2914001WL051272 PAPAYAN 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 PAPAYAN CANARA BANK(508532)
133 NAGAPATTINAM TN-14-001-016-016/463-A
(PAPPAKOIL) 		2914001000NRG23270220232460795 27/02/2023 SATHIYA.P 2914001WL051272 SATHIYA.P 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 SATHIYA.P CANARA BANK(508532)
134 NAGAPATTINAM TN-14-001-016-016/465-a
(PAPPAKOIL) 		2914001000NRG23270220232460797 27/02/2023 RAJESHWARI.V 2914001WL051272 RAJESHWARI.V 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 RAJESHWARI.V CANARA BANK(508532)
135 NAGAPATTINAM TN-14-001-016-016/468-A
(PAPPAKOIL) 		2914001000NRG23270220232460799 27/02/2023 Govindaraj 2914001WL051272 Govindaraj 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Govindaraj CANARA BANK(508532)
136 NAGAPATTINAM TN-14-001-016-016/468-A
(PAPPAKOIL) 		2914001000NRG23270220232460798 27/02/2023 RAJALAKSHMI.G 2914001WL051272 RAJALAKSHMI.G 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 RAJALAKSHMI.G CANARA BANK(508532)
137 NAGAPATTINAM TN-14-001-016-016/473-A
(PAPPAKOIL) 		2914001000NRG23270220232460800 27/02/2023 THAIYALNAGAGI 2914001WL051272 THAIYALNAGAGI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 THAIYALNAGAGI BANK OF BARODA(606985)
138 NAGAPATTINAM TN-14-001-016-016/483-B
(PAPPAKOIL) 		2914001000NRG23270220232460801 27/02/2023 DHANALAKSHMI.D 2914001WL051272 DHANALAKSHMI.D 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 DHANALAKSHMI.D CANARA BANK(508532)
139 NAGAPATTINAM TN-14-001-016-016/489-A
(PAPPAKOIL) 		2914001000NRG23270220232460802 27/02/2023 TAMIL 2914001WL051272 TAMIL 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 TAMIL CANARA BANK(508532)
140 NAGAPATTINAM TN-14-001-016-016/569-a
(PAPPAKOIL) 		2914001000NRG23270220232460803 27/02/2023 JAGATHAM.M 2914001WL051272 JAGATHAM.M 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 JAGATHAM.M CANARA BANK(508532)
141 NAGAPATTINAM TN-14-001-016-016/58-a
(PAPPAKOIL) 		2914001000NRG23270220232460804 27/02/2023 PITCHAIMUTHU.R 2914001WL051272 PITCHAIMUTHU.R 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 PITCHAIMUTHU.R CANARA BANK(508532)
142 NAGAPATTINAM TN-14-001-016-016/58-a
(PAPPAKOIL) 		2914001000NRG23270220232460805 27/02/2023 VISALATCHI 2914001WL051272 VISALATCHI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 VISALATCHI RATNAKAR BANK(607393)
143 NAGAPATTINAM TN-14-001-016-016/701-A
(PAPPAKOIL) 		2914001000NRG23270220232460807 27/02/2023 DHAVAMANI 2914001WL051272 DHAVAMANI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 DHAVAMANI RATNAKAR BANK(607393)
144 NAGAPATTINAM TN-14-001-016-016/701-A
(PAPPAKOIL) 		2914001000NRG23270220232460806 27/02/2023 SATHYA 2914001WL051272 SATHYA 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 SATHYA RATNAKAR BANK(607393)
145 NAGAPATTINAM TN-14-001-016-016/721-a
(PAPPAKOIL) 		2914001000NRG23270220232460808 27/02/2023 malliga 2914001WL051272 malliga 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 malliga CANARA BANK(508532)
146 NAGAPATTINAM TN-14-001-016-016/810-A
(PAPPAKOIL) 		2914001000NRG23270220232460809 27/02/2023 SUDHA 2914001WL051272 SUDHA 00078 CNRB0001212 800 800 Processed 02/04/2023 005713705 SUDHA CANARA BANK(508532)
147 NAGAPATTINAM TN-14-001-016-016/850-a
(PAPPAKOIL) 		2914001000NRG23270220232460810 27/02/2023 MANORANJETHAM.K 2914001WL051272 MANORANJETHAM.K 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 MANORANJETHAM.K CANARA BANK(508532)
148 NAGAPATTINAM TN-14-001-016-016/851-A
(PAPPAKOIL) 		2914001000NRG23270220232460811 27/02/2023 VALARMATHI 2914001WL051272 VALARMATHI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 VALARMATHI CANARA BANK(508532)
149 NAGAPATTINAM TN-14-001-016-016/856-A
(PAPPAKOIL) 		2914001000NRG23270220232460813 27/02/2023 Maruthamuthu 2914001WL051272 Maruthamuthu 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Maruthamuthu CANARA BANK(508532)
150 NAGAPATTINAM TN-14-001-016-016/856-A
(PAPPAKOIL) 		2914001000NRG23270220232460812 27/02/2023 SHANTHI 2914001WL051272 SHANTHI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 SHANTHI CANARA BANK(508532)
151 NAGAPATTINAM TN-14-001-016-016/858-A
(PAPPAKOIL) 		2914001000NRG23270220232460814 27/02/2023 KRISHNAVENI 2914001WL051272 KRISHNAVENI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 KRISHNAVENI INDIAN BANK(607105)
152 NAGAPATTINAM TN-14-001-016-016/863-a
(PAPPAKOIL) 		2914001000NRG23270220232460815 27/02/2023 MANIMEGALAI 2914001WL051272 MANIMEGALAI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 MANIMEGALAI RATNAKAR BANK(607393)
153 NAGAPATTINAM TN-14-001-016-016/869-a
(PAPPAKOIL) 		2914001000NRG23270220232460817 27/02/2023 KASTHURIRENGAN 2914001WL051272 KASTHURIRENGAN 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 KASTHURIRENGAN CANARA BANK(508532)
154 NAGAPATTINAM TN-14-001-016-016/869-a
(PAPPAKOIL) 		2914001000NRG23270220232460816 27/02/2023 VANAMAYIL 2914001WL051272 VANAMAYIL 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 VANAMAYIL RATNAKAR BANK(607393)
155 NAGAPATTINAM TN-14-001-016-016/870-A
(PAPPAKOIL) 		2914001000NRG23270220232460818 27/02/2023 JAYANTHI 2914001WL051272 JAYANTHI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 JAYANTHI CANARA BANK(508532)
156 NAGAPATTINAM TN-14-001-016-016/875-A
(PAPPAKOIL) 		2914001000NRG23270220232460819 27/02/2023 Rajendran 2914001WL051272 Rajendran 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Rajendran CANARA BANK(508532)
157 NAGAPATTINAM TN-14-001-016-016/876-A
(PAPPAKOIL) 		2914001000NRG23270220232460820 27/02/2023 AACHIYAMMAL 2914001WL051272 AACHIYAMMAL 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 AACHIYAMMAL CANARA BANK(508532)
158 NAGAPATTINAM TN-14-001-016-016/877-A
(PAPPAKOIL) 		2914001000NRG23270220232460821 27/02/2023 GAYATHIRI 2914001WL051272 GAYATHIRI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 GAYATHIRI CANARA BANK(508532)
159 NAGAPATTINAM TN-14-001-016-016/879-A
(PAPPAKOIL) 		2914001000NRG23270220232460822 27/02/2023 KAMALAPRIYA .R 2914001WL051272 KAMALAPRIYA .R 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 KAMALAPRIYA .R RATNAKAR BANK(607393)
160 NAGAPATTINAM TN-14-001-016-016/879-A
(PAPPAKOIL) 		2914001000NRG23270220232460823 27/02/2023 Ramesh 2914001WL051272 Ramesh 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Ramesh CANARA BANK(508532)
161 NAGAPATTINAM TN-14-001-016-016/881-a
(PAPPAKOIL) 		2914001000NRG23270220232460824 27/02/2023 SUMATHI.R 2914001WL051272 SUMATHI.R 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 SUMATHI.R RATNAKAR BANK(607393)
162 NAGAPATTINAM TN-14-001-016-016/882-A
(PAPPAKOIL) 		2914001000NRG23270220232460827 27/02/2023 GOKILA 2914001WL051272 GOKILA 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 GOKILA CANARA BANK(508532)
163 NAGAPATTINAM TN-14-001-016-016/882-A
(PAPPAKOIL) 		2914001000NRG23270220232460826 27/02/2023 MALA 2914001WL051272 MALA 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 MALA CANARA BANK(508532)
164 NAGAPATTINAM TN-14-001-016-016/884-A
(PAPPAKOIL) 		2914001000NRG23270220232460828 27/02/2023 RAJAKOKILA.K 2914001WL051272 RAJAKOKILA.K 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 RAJAKOKILA.K FINCARE SMALL FINANCE BANK LTD(608304)
165 NAGAPATTINAM TN-14-001-016-016/889-A
(PAPPAKOIL) 		2914001000NRG23270220232460829 27/02/2023 MANIMEGALAI.P 2914001WL051272 MANIMEGALAI.P 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 MANIMEGALAI.P CANARA BANK(508532)
166 NAGAPATTINAM TN-14-001-016-016/891-A
(PAPPAKOIL) 		2914001000NRG23270220232460830 27/02/2023 NAGAVALLI 2914001WL051272 NAGAVALLI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 NAGAVALLI CANARA BANK(508532)
167 NAGAPATTINAM TN-14-001-016-016/900-A
(PAPPAKOIL) 		2914001000NRG23270220232460831 27/02/2023 Kaliyaperumal 2914001WL051272 Kaliyaperumal 00078 CNRB0001212 1686 1686 Processed 02/04/2023 005713705 Kaliyaperumal CANARA BANK(508532)
168 NAGAPATTINAM TN-14-001-016-016/900-A
(PAPPAKOIL) 		2914001000NRG23270220232460832 27/02/2023 PADMAVATHI.K 2914001WL051272 PADMAVATHI.K 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 PADMAVATHI.K CANARA BANK(508532)
169 NAGAPATTINAM TN-14-001-016-016/901-A
(PAPPAKOIL) 		2914001000NRG23270220232460833 27/02/2023 VASANTHI 2914001WL051272 VASANTHI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 VASANTHI RATNAKAR BANK(607393)
170 NAGAPATTINAM TN-14-001-016-016/904-A
(PAPPAKOIL) 		2914001000NRG23270220232460834 27/02/2023 SAROJA.S 2914001WL051272 SAROJA.S 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 SAROJA.S CANARA BANK(508532)
171 NAGAPATTINAM TN-14-001-016-016/906-A
(PAPPAKOIL) 		2914001000NRG23270220232460835 27/02/2023 SOUNDARAVALLI.T 2914001WL051272 SOUNDARAVALLI.T 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 SOUNDARAVALLI.T CANARA BANK(508532)
172 NAGAPATTINAM TN-14-001-016-016/912-A
(PAPPAKOIL) 		2914001000NRG23270220232460836 27/02/2023 SAROJA 2914001WL051272 SAROJA 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 SAROJA RATNAKAR BANK(607393)
173 NAGAPATTINAM TN-14-001-016-016/921-B
(PAPPAKOIL) 		2914001000NRG23270220232460837 27/02/2023 AROKIYAMERI 2914001WL051272 AROKIYAMERI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 AROKIYAMERI CANARA BANK(508532)
174 NAGAPATTINAM TN-14-001-016-016/929-A
(PAPPAKOIL) 		2914001000NRG23270220232460838 27/02/2023 GOMATHI.D 2914001WL051272 GOMATHI.D 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 GOMATHI.D CANARA BANK(508532)
175 NAGAPATTINAM TN-14-001-016-016/945-A
(PAPPAKOIL) 		2914001000NRG23270220232460839 27/02/2023 INDHIRA.R 2914001WL051272 INDHIRA.R 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 INDHIRA.R RATNAKAR BANK(607393)
176 NAGAPATTINAM TN-14-001-016-016/948-B
(PAPPAKOIL) 		2914001000NRG23270220232460840 27/02/2023 SYED SULTHAN 2914001WL051272 SYED SULTHAN 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 SYED SULTHAN CANARA BANK(508532)
177 NAGAPATTINAM TN-14-001-016-016/952-A
(PAPPAKOIL) 		2914001000NRG23270220232460841 27/02/2023 REMALAR.R 2914001WL051272 REMALAR.R 00078 CNRB0001212 200 200 Processed 02/04/2023 005713705 REMALAR.R RATNAKAR BANK(607393)
178 NAGAPATTINAM TN-14-001-016-016/956-B
(PAPPAKOIL) 		2914001000NRG23270220232460842 27/02/2023 MATHAVI 2914001WL051272 MATHAVI 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 MATHAVI CANARA BANK(508532)
179 NAGAPATTINAM TN-14-001-016-016/956-B
(PAPPAKOIL) 		2914001000NRG23270220232460843 27/02/2023 Rajini 2914001WL051272 Rajini 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 Rajini CANARA BANK(508532)
180 NAGAPATTINAM TN-14-001-016-016/958-A
(PAPPAKOIL) 		2914001000NRG23270220232460844 27/02/2023 JAYACHITRA 2914001WL051272 JAYACHITRA 00078 CNRB0001212 600 600 Processed 02/04/2023 005713705 JAYACHITRA CANARA BANK(508532)
181 NAGAPATTINAM TN-14-001-016-016/962-B
(PAPPAKOIL) 		2914001000NRG23270220232460845 27/02/2023 MAIYILA.M 2914001WL051272 MAIYILA.M 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 MAIYILA.M CANARA BANK(508532)
182 NAGAPATTINAM TN-14-001-016-016/994-A
(PAPPAKOIL) 		2914001000NRG23270220232460846 27/02/2023 FARUABEGAM.A 2914001WL051272 FARUABEGAM.A 00078 CNRB0001212 1200 1200 Processed 02/04/2023 005713705 FARUABEGAM.A CANARA BANK(508532)
SubTotal 214230 214230
183 NAGAPATTINAM TN-14-001-016-016/1469-A
(PAPPAKOIL) 		2914001000NRG23270220232460713 27/02/2023 Lakshmi 2914001WL051272 Lakshmi 00089 CBIN0284524 1200 1200 Processed 02/04/2023 005713705 Lakshmi CANARA BANK(508532)
SubTotal 1200 1200
184 NAGAPATTINAM TN-14-001-016-016/1335-A
(PAPPAKOIL) 		2914001000NRG23270220232460690 27/02/2023 Kannadasan 2914001WL051272 Kannadasan 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 Kannadasan INDIAN BANK(607105)
185 NAGAPATTINAM TN-14-001-016-016/1456-A
(PAPPAKOIL) 		2914001000NRG23270220232460703 27/02/2023 Viji 2914001WL051272 Viji 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 Viji INDIAN BANK(607105)
186 NAGAPATTINAM TN-14-001-016-016/1460-A
(PAPPAKOIL) 		2914001000NRG23270220232460706 27/02/2023 Muniyammal 2914001WL051272 Muniyammal 00176 IDIB000N004 1200 1200 Processed 02/04/2023 005713705 Muniyammal INDIAN BANK(607105)
SubTotal 3600 3600
187 NAGAPATTINAM TN-14-001-016-016/1449-A
(PAPPAKOIL) 		2914001000NRG23270220232460697 27/02/2023 Nirmala 2914001WL051272 Nirmala 00177 IOBA0000062 1200 1200 Processed 03/04/2023 005713705 Nirmala INDIAN OVERSEAS BANK(508541)
188 NAGAPATTINAM TN-14-001-016-016/1452-A
(PAPPAKOIL) 		2914001000NRG23270220232460699 27/02/2023 Poomari 2914001WL051272 Poomari 00177 IOBA0000062 1200 1200 Processed 03/04/2023 005713705 Poomari INDIAN OVERSEAS BANK(508541)
189 NAGAPATTINAM TN-14-001-016-016/1455-A
(PAPPAKOIL) 		2914001000NRG23270220232460702 27/02/2023 Dhulasi 2914001WL051272 Dhulasi 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005713705 Dhulasi INDIAN BANK(607105)
190 NAGAPATTINAM TN-14-001-016-016/1466-A
(PAPPAKOIL) 		2914001000NRG23270220232460711 27/02/2023 Sudha 2914001WL051272 Sudha 00177 IOBA0000062 1200 1200 Processed 02/04/2023 005713705 Sudha FINCARE SMALL FINANCE BANK LTD(608304)
191 NAGAPATTINAM TN-14-001-016-016/881-a
(PAPPAKOIL) 		2914001000NRG23270220232460825 27/02/2023 Sasisanthiya 2914001WL051272 Sasisanthiya 00177 IOBA0000062 1200 1200 Processed 03/04/2023 005713705 Sasisanthiya INDIAN OVERSEAS BANK(508541)
SubTotal 6000 6000
192 NAGAPATTINAM TN-14-001-016-016/1164-A
(PAPPAKOIL) 		2914001000NRG23270220232460672 27/02/2023 Muthukumar 2914001WL051272 Muthukumar 00409 SIBL0000052 1200 1200 Processed 02/04/2023 005713705 Muthukumar SOUTH INDIAN BANK(607167)
193 NAGAPATTINAM TN-14-001-016-016/1530-A
(PAPPAKOIL) 		2914001000NRG23270220232460732 27/02/2023 Vijayarajan 2914001WL051272 Vijayarajan 00409 SIBL0000052 1200 1200 Processed 02/04/2023 005713705 Vijayarajan SOUTH INDIAN BANK(607167)
SubTotal 2400 2400
194 NAGAPATTINAM TN-14-001-016-016/1469-A
(PAPPAKOIL) 		2914001000NRG23270220232460714 27/02/2023 MATHIYAZHAGAN 2914001WL051272 MATHIYAZHAGAN 00415 SBIN0000879 1200 1200 Processed 02/04/2023 005713705 MATHIYAZHAGAN CANARA BANK(508532)
SubTotal 1200 1200
195 NAGAPATTINAM TN-14-001-016-016/1461-A
(PAPPAKOIL) 		2914001000NRG23270220232460707 27/02/2023 Selvarani 2914001WL051272 Selvarani 00468 UBIN0911984 1200 1200 Processed 02/04/2023 005713705 Selvarani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
196 NAGAPATTINAM TN-14-001-016-016/1105-A
(PAPPAKOIL) 		2914001000NRG23270220232460662 27/02/2023 Parasuraman 2914001WL051272 Parasuraman 00546 CIUB0000006 1200 1200 Processed 02/04/2023 005713705 Parasuraman CITY UNION BANK LIMITED(607324)
197 NAGAPATTINAM TN-14-001-016-016/1448-A
(PAPPAKOIL) 		2914001000NRG23270220232460696 27/02/2023 Rajalakshmi 2914001WL051272 Rajalakshmi 00546 CIUB0000006 1200 1200 Processed 03/04/2023 005713705 Rajalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
Total 234630 234630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_270223APB_FTO_1596880 Bank of Baroda BARB0NAGAPA NAGAPATTINAM TN 1200
2 NAGAPATTINAM TN2914001_270223APB_FTO_1596880 Bank of India BKID0008132 Nagappattinam 1200
3 NAGAPATTINAM TN2914001_270223APB_FTO_1596880 Canara Bank CNRB0001212 NAGAPATTINAM 214230
4 NAGAPATTINAM TN2914001_270223APB_FTO_1596880 Central Bank Of India CBIN0284524 NAGAPATTINAM 1200
5 NAGAPATTINAM TN2914001_270223APB_FTO_1596880 Indian Bank IDIB000N004 NAGAPATTINAM 3600
6 NAGAPATTINAM TN2914001_270223APB_FTO_1596880 Indian Overseas Bank IOBA0000062 NAGAPATTINAM 6000
7 NAGAPATTINAM TN2914001_270223APB_FTO_1596880 South Indian Bank SIBL0000052 NAGAPATTINAM 2400
8 NAGAPATTINAM TN2914001_270223APB_FTO_1596880 State Bank of India SBIN0000879 NAGAPATTINAM 1200
9 NAGAPATTINAM TN2914001_270223APB_FTO_1596880 Union Bank of India UBIN0911984 NAGAPATTINAM 1200
10 NAGAPATTINAM TN2914001_270223APB_FTO_1596880 City Union Bank CIUB0000006 NAGAPATTINAM 2400

Download In Excel