Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:15:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_040422APB_FTO_10383
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-14-001-016-016/1008-A
(PAPPAKOIL) 		2914001000NRG22010420222142315 04/04/2022 MAHADEVI 2914001WL034752 MAHADEVI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 MAHADEVI CANARA BANK(508532)
2 NAGAPATTINAM TN-14-001-016-016/1012-A
(PAPPAKOIL) 		2914001000NRG22010420222142316 04/04/2022 Sunthari 2914001WL034752 Sunthari 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 Sunthari RATNAKAR BANK(607393)
3 NAGAPATTINAM TN-14-001-016-016/1013-A
(PAPPAKOIL) 		2914001000NRG22010420222142317 04/04/2022 RASHIYABEGAM.A 2914001WL034752 RASHIYABEGAM.A 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 RASHIYABEGAM.A CANARA BANK(508532)
4 NAGAPATTINAM TN-14-001-016-016/1020-A
(PAPPAKOIL) 		2914001000NRG22010420222142318 04/04/2022 ANISHABANU 2914001WL034752 ANISHABANU 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 ANISHABANU RATNAKAR BANK(607393)
5 NAGAPATTINAM TN-14-001-016-016/1040-C
(PAPPAKOIL) 		2914001000NRG22010420222142321 04/04/2022 SEMALADEVI 2914001WL034752 SEMALADEVI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SEMALADEVI CANARA BANK(508532)
6 NAGAPATTINAM TN-14-001-016-016/105-a
(PAPPAKOIL) 		2914001000NRG22010420222142322 04/04/2022 POVANESHWARI S 2914001WL034752 POVANESHWARI S 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 POVANESHWARI S CANARA BANK(508532)
7 NAGAPATTINAM TN-14-001-016-016/1087-A
(PAPPAKOIL) 		2914001000NRG22010420222142326 04/04/2022 SARASHWATHI 2914001WL034752 SARASHWATHI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SARASHWATHI CANARA BANK(508532)
8 NAGAPATTINAM TN-14-001-016-016/1105-A
(PAPPAKOIL) 		2914001000NRG22010420222142328 04/04/2022 sathya 2914001WL034752 sathya 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 sathya RATNAKAR BANK(607393)
9 NAGAPATTINAM TN-14-001-016-016/1109-A
(PAPPAKOIL) 		2914001000NRG22010420222142330 04/04/2022 Murugesan 2914001WL034752 Murugesan 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 Murugesan CANARA BANK(508532)
10 NAGAPATTINAM TN-14-001-016-016/1109-A
(PAPPAKOIL) 		2914001000NRG22010420222142329 04/04/2022 VIJAYAKUMARI 2914001WL034752 VIJAYAKUMARI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 VIJAYAKUMARI CANARA BANK(508532)
11 NAGAPATTINAM TN-14-001-016-016/1124-A
(PAPPAKOIL) 		2914001000NRG22010420222142331 04/04/2022 SABEERABANU 2914001WL034752 SABEERABANU 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SABEERABANU STATE BANK OF INDIA(508548)
12 NAGAPATTINAM TN-14-001-016-016/1128-A
(PAPPAKOIL) 		2914001000NRG22010420222142332 04/04/2022 JEMILA 2914001WL034752 JEMILA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 JEMILA CANARA BANK(508532)
13 NAGAPATTINAM TN-14-001-016-016/1132-A
(PAPPAKOIL) 		2914001000NRG22010420222142334 04/04/2022 SENTHAMILSELVI 2914001WL034752 SENTHAMILSELVI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SENTHAMILSELVI CANARA BANK(508532)
14 NAGAPATTINAM TN-14-001-016-016/1133-A
(PAPPAKOIL) 		2914001000NRG22010420222142335 04/04/2022 SASIKALA 2914001WL034752 SASIKALA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SASIKALA CANARA BANK(508532)
15 NAGAPATTINAM TN-14-001-016-016/1164-A
(PAPPAKOIL) 		2914001000NRG22010420222142336 04/04/2022 THAMARAISELVI 2914001WL034752 THAMARAISELVI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 THAMARAISELVI SOUTH INDIAN BANK(607167)
16 NAGAPATTINAM TN-14-001-016-016/1194-A
(PAPPAKOIL) 		2914001000NRG22010420222142338 04/04/2022 MAHESWARI 2914001WL034752 MAHESWARI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 MAHESWARI CANARA BANK(508532)
17 NAGAPATTINAM TN-14-001-016-016/1195-A
(PAPPAKOIL) 		2914001000NRG22010420222142339 04/04/2022 GEETHA 2914001WL034752 GEETHA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 GEETHA CANARA BANK(508532)
18 NAGAPATTINAM TN-14-001-016-016/1196-A
(PAPPAKOIL) 		2914001000NRG22010420222142340 04/04/2022 AMBIKA 2914001WL034752 AMBIKA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 AMBIKA RATNAKAR BANK(607393)
19 NAGAPATTINAM TN-14-001-016-016/1254-A
(PAPPAKOIL) 		2914001000NRG22010420222142342 04/04/2022 SUMATHI 2914001WL034752 SUMATHI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SUMATHI RATNAKAR BANK(607393)
20 NAGAPATTINAM TN-14-001-016-016/1260-A
(PAPPAKOIL) 		2914001000NRG22010420222142343 04/04/2022 FATHIMABEEVI 2914001WL034752 FATHIMABEEVI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 FATHIMABEEVI RATNAKAR BANK(607393)
21 NAGAPATTINAM TN-14-001-016-016/127-a
(PAPPAKOIL) 		2914001000NRG22010420222142344 04/04/2022 FATHIMA MUTHU 2914001WL034752 FATHIMA MUTHU 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 FATHIMA MUTHU CANARA BANK(508532)
22 NAGAPATTINAM TN-14-001-016-016/1296-A
(PAPPAKOIL) 		2914001000NRG22010420222142345 04/04/2022 MANJULA 2914001WL034752 MANJULA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 MANJULA CANARA BANK(508532)
23 NAGAPATTINAM TN-14-001-016-016/1298-A
(PAPPAKOIL) 		2914001000NRG22010420222142346 04/04/2022 DEEPA 2914001WL034752 DEEPA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 DEEPA CANARA BANK(508532)
24 NAGAPATTINAM TN-14-001-016-016/1300-A
(PAPPAKOIL) 		2914001000NRG22010420222142347 04/04/2022 ARUNTHATHI 2914001WL034752 ARUNTHATHI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 ARUNTHATHI CANARA BANK(508532)
25 NAGAPATTINAM TN-14-001-016-016/1305-A
(PAPPAKOIL) 		2914001000NRG22010420222142348 04/04/2022 MULUMATHI 2914001WL034752 MULUMATHI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 MULUMATHI BANK OF BARODA(606985)
26 NAGAPATTINAM TN-14-001-016-016/1305-A
(PAPPAKOIL) 		2914001000NRG22010420222142349 04/04/2022 PANNERSELVAM 2914001WL034752 PANNERSELVAM 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 PANNERSELVAM CANARA BANK(508532)
27 NAGAPATTINAM TN-14-001-016-016/1311-A
(PAPPAKOIL) 		2914001000NRG22010420222142350 04/04/2022 SHARBUNISHA 2914001WL034752 SHARBUNISHA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SHARBUNISHA BANK OF BARODA(606985)
28 NAGAPATTINAM TN-14-001-016-016/1313-A
(PAPPAKOIL) 		2914001000NRG22010420222142351 04/04/2022 PENSIYA 2914001WL034752 PENSIYA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 PENSIYA CANARA BANK(508532)
29 NAGAPATTINAM TN-14-001-016-016/132-A
(PAPPAKOIL) 		2914001000NRG22010420222142352 04/04/2022 RAHINI 2914001WL034752 RAHINI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 RAHINI BANK OF BARODA(606985)
30 NAGAPATTINAM TN-14-001-016-016/1321-A
(PAPPAKOIL) 		2914001000NRG22010420222142353 04/04/2022 SARITHA 2914001WL034752 SARITHA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SARITHA RATNAKAR BANK(607393)
31 NAGAPATTINAM TN-14-001-016-016/1327-A
(PAPPAKOIL) 		2914001000NRG22010420222142355 04/04/2022 ANBUKARASI 2914001WL034752 ANBUKARASI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 ANBUKARASI CANARA BANK(508532)
32 NAGAPATTINAM TN-14-001-016-016/1329-A
(PAPPAKOIL) 		2914001000NRG22010420222142356 04/04/2022 KAMATCHI 2914001WL034752 KAMATCHI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 KAMATCHI PUNJAB NATIONAL BANK(508568)
33 NAGAPATTINAM TN-14-001-016-016/1332-A
(PAPPAKOIL) 		2914001000NRG22010420222142358 04/04/2022 Rajeshwari 2914001WL034752 Rajeshwari 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 Rajeshwari STATE BANK OF INDIA(508548)
34 NAGAPATTINAM TN-14-001-016-016/1335-A
(PAPPAKOIL) 		2914001000NRG22010420222142360 04/04/2022 Reka 2914001WL034752 Reka 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 Reka CANARA BANK(508532)
35 NAGAPATTINAM TN-14-001-016-016/1338-A
(PAPPAKOIL) 		2914001000NRG22010420222142362 04/04/2022 Arulselvi 2914001WL034752 Arulselvi 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 Arulselvi CITY UNION BANK LIMITED(607324)
36 NAGAPATTINAM TN-14-001-016-016/1340-A
(PAPPAKOIL) 		2914001000NRG22010420222142363 04/04/2022 Noorjahan 2914001WL034752 Noorjahan 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 Noorjahan CANARA BANK(508532)
37 NAGAPATTINAM TN-14-001-016-016/150-B
(PAPPAKOIL) 		2914001000NRG22010420222142405 04/04/2022 INDRANI 2914001WL034752 INDRANI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 INDRANI STATE BANK OF INDIA(508548)
38 NAGAPATTINAM TN-14-001-016-016/154-a
(PAPPAKOIL) 		2914001000NRG22010420222142409 04/04/2022 BOOMIKANNU 2914001WL034752 BOOMIKANNU 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 BOOMIKANNU CANARA BANK(508532)
39 NAGAPATTINAM TN-14-001-016-016/169-A
(PAPPAKOIL) 		2914001000NRG22010420222142417 04/04/2022 DHAVAMANI 2914001WL034752 DHAVAMANI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 DHAVAMANI CANARA BANK(508532)
40 NAGAPATTINAM TN-14-001-016-016/189-a
(PAPPAKOIL) 		2914001000NRG22010420222142419 04/04/2022 MAHESWAARI 2914001WL034752 MAHESWAARI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 MAHESWAARI RATNAKAR BANK(607393)
41 NAGAPATTINAM TN-14-001-016-016/193-a
(PAPPAKOIL) 		2914001000NRG22010420222142420 04/04/2022 VIMALA.P 2914001WL034752 VIMALA.P 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 VIMALA.P RATNAKAR BANK(607393)
42 NAGAPATTINAM TN-14-001-016-016/215-b
(PAPPAKOIL) 		2914001000NRG22010420222142428 04/04/2022 MARIYAMMAL.S 2914001WL034752 MARIYAMMAL.S 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 MARIYAMMAL.S CANARA BANK(508532)
43 NAGAPATTINAM TN-14-001-016-016/216-a
(PAPPAKOIL) 		2914001000NRG22010420222142429 04/04/2022 SELVI 2914001WL034752 SELVI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SELVI CANARA BANK(508532)
44 NAGAPATTINAM TN-14-001-016-016/217-a
(PAPPAKOIL) 		2914001000NRG22010420222142431 04/04/2022 LATHA 2914001WL034752 LATHA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 LATHA BANK OF BARODA(606985)
45 NAGAPATTINAM TN-14-001-016-016/218-b
(PAPPAKOIL) 		2914001000NRG22010420222142433 04/04/2022 BANUMATHI.C 2914001WL034752 BANUMATHI.C 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 BANUMATHI.C CANARA BANK(508532)
46 NAGAPATTINAM TN-14-001-016-016/223-a
(PAPPAKOIL) 		2914001000NRG22010420222142435 04/04/2022 VIJAYA.S 2914001WL034752 VIJAYA.S 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 VIJAYA.S CANARA BANK(508532)
47 NAGAPATTINAM TN-14-001-016-016/244-a
(PAPPAKOIL) 		2914001000NRG22010420222142437 04/04/2022 ANJAMMAL 2914001WL034752 ANJAMMAL 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 ANJAMMAL CANARA BANK(508532)
48 NAGAPATTINAM TN-14-001-016-016/245-a
(PAPPAKOIL) 		2914001000NRG22010420222142438 04/04/2022 AMMASI 2914001WL034752 AMMASI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 AMMASI CANARA BANK(508532)
49 NAGAPATTINAM TN-14-001-016-016/249-a
(PAPPAKOIL) 		2914001000NRG22010420222142442 04/04/2022 AATHAPONNU 2914001WL034752 AATHAPONNU 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 AATHAPONNU CANARA BANK(508532)
50 NAGAPATTINAM TN-14-001-016-016/250-A
(PAPPAKOIL) 		2914001000NRG22010420222142444 04/04/2022 Duraisamy 2914001WL034752 Duraisamy 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 Duraisamy CANARA BANK(508532)
51 NAGAPATTINAM TN-14-001-016-016/265-A
(PAPPAKOIL) 		2914001000NRG22010420222142451 04/04/2022 KUMAR 2914001WL034752 KUMAR 00078 CNRB0001212 1638 1638 Processed 05/05/2022 020520291 KUMAR CANARA BANK(508532)
52 NAGAPATTINAM TN-14-001-016-016/266-a
(PAPPAKOIL) 		2914001000NRG22010420222142452 04/04/2022 Vasugi 2914001WL034752 Vasugi 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 Vasugi STATE BANK OF INDIA(508548)
53 NAGAPATTINAM TN-14-001-016-016/290-b
(PAPPAKOIL) 		2914001000NRG22010420222142459 04/04/2022 GOVINDARAJ 2914001WL034752 GOVINDARAJ 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 GOVINDARAJ CANARA BANK(508532)
54 NAGAPATTINAM TN-14-001-016-016/293-A
(PAPPAKOIL) 		2914001000NRG22010420222142460 04/04/2022 PUNITHA 2914001WL034752 PUNITHA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 PUNITHA RATNAKAR BANK(607393)
55 NAGAPATTINAM TN-14-001-016-016/302-A
(PAPPAKOIL) 		2914001000NRG22010420222142462 04/04/2022 JAYANTHI 2914001WL034752 JAYANTHI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 JAYANTHI RATNAKAR BANK(607393)
56 NAGAPATTINAM TN-14-001-016-016/302-A
(PAPPAKOIL) 		2914001000NRG22010420222142461 04/04/2022 SASIKUMAR.N 2914001WL034752 SASIKUMAR.N 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SASIKUMAR.N CANARA BANK(508532)
57 NAGAPATTINAM TN-14-001-016-016/312-A
(PAPPAKOIL) 		2914001000NRG22010420222142466 04/04/2022 JANSIRANI 2914001WL034752 JANSIRANI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 JANSIRANI CANARA BANK(508532)
58 NAGAPATTINAM TN-14-001-016-016/312-A
(PAPPAKOIL) 		2914001000NRG22010420222142465 04/04/2022 MURUGANANTHAM.D 2914001WL034752 MURUGANANTHAM.D 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 MURUGANANTHAM.D CANARA BANK(508532)
59 NAGAPATTINAM TN-14-001-016-016/334-a
(PAPPAKOIL) 		2914001000NRG22010420222142468 04/04/2022 SUSILA 2914001WL034752 SUSILA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SUSILA BANK OF BARODA(606985)
60 NAGAPATTINAM TN-14-001-016-016/364-a
(PAPPAKOIL) 		2914001000NRG22010420222142472 04/04/2022 MALLIGA 2914001WL034752 MALLIGA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 MALLIGA RATNAKAR BANK(607393)
61 NAGAPATTINAM TN-14-001-016-016/372-a
(PAPPAKOIL) 		2914001000NRG22010420222142473 04/04/2022 PATTU 2914001WL034752 PATTU 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 PATTU CANARA BANK(508532)
62 NAGAPATTINAM TN-14-001-016-016/385-D
(PAPPAKOIL) 		2914001000NRG22010420222142474 04/04/2022 TAMILARASI 2914001WL034752 TAMILARASI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 TAMILARASI CANARA BANK(508532)
63 NAGAPATTINAM TN-14-001-016-016/390-A
(PAPPAKOIL) 		2914001000NRG22010420222142475 04/04/2022 DHANAGESHWARI 2914001WL034752 DHANAGESHWARI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 DHANAGESHWARI CANARA BANK(508532)
64 NAGAPATTINAM TN-14-001-016-016/456-A
(PAPPAKOIL) 		2914001000NRG22010420222142477 04/04/2022 NEELAVATHI 2914001WL034752 NEELAVATHI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 NEELAVATHI CANARA BANK(508532)
65 NAGAPATTINAM TN-14-001-016-016/460-C
(PAPPAKOIL) 		2914001000NRG22010420222142482 04/04/2022 MALARKODI 2914001WL034752 MALARKODI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 MALARKODI CANARA BANK(508532)
66 NAGAPATTINAM TN-14-001-016-016/460-C
(PAPPAKOIL) 		2914001000NRG22010420222142481 04/04/2022 Vairakannu K 2914001WL034752 Vairakannu K 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 Vairakannu K UNION BANK OF INDIA(508500)
67 NAGAPATTINAM TN-14-001-016-016/463-A
(PAPPAKOIL) 		2914001000NRG22010420222142484 04/04/2022 PAPAYAN 2914001WL034752 PAPAYAN 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 PAPAYAN CANARA BANK(508532)
68 NAGAPATTINAM TN-14-001-016-016/463-A
(PAPPAKOIL) 		2914001000NRG22010420222142483 04/04/2022 SATHIYA.P 2914001WL034752 SATHIYA.P 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SATHIYA.P CANARA BANK(508532)
69 NAGAPATTINAM TN-14-001-016-016/465-a
(PAPPAKOIL) 		2914001000NRG22010420222142485 04/04/2022 RAJESHWARI.V 2914001WL034752 RAJESHWARI.V 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 RAJESHWARI.V CANARA BANK(508532)
70 NAGAPATTINAM TN-14-001-016-016/468-A
(PAPPAKOIL) 		2914001000NRG22010420222142487 04/04/2022 Govindaraj 2914001WL034752 Govindaraj 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 Govindaraj CANARA BANK(508532)
71 NAGAPATTINAM TN-14-001-016-016/468-A
(PAPPAKOIL) 		2914001000NRG22010420222142486 04/04/2022 RAJALAKSHMI.G 2914001WL034752 RAJALAKSHMI.G 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 RAJALAKSHMI.G CANARA BANK(508532)
72 NAGAPATTINAM TN-14-001-016-016/469-a
(PAPPAKOIL) 		2914001000NRG22010420222142488 04/04/2022 CHITRA 2914001WL034752 CHITRA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 CHITRA CANARA BANK(508532)
73 NAGAPATTINAM TN-14-001-016-016/473-A
(PAPPAKOIL) 		2914001000NRG22010420222142489 04/04/2022 THAIYALNAGAGI 2914001WL034752 THAIYALNAGAGI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 THAIYALNAGAGI BANK OF BARODA(606985)
74 NAGAPATTINAM TN-14-001-016-016/483-B
(PAPPAKOIL) 		2914001000NRG22010420222142490 04/04/2022 DHANALAKSHMI.D 2914001WL034752 DHANALAKSHMI.D 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 DHANALAKSHMI.D CANARA BANK(508532)
75 NAGAPATTINAM TN-14-001-016-016/489-A
(PAPPAKOIL) 		2914001000NRG22010420222142491 04/04/2022 TAMIL 2914001WL034752 TAMIL 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 TAMIL CANARA BANK(508532)
76 NAGAPATTINAM TN-14-001-016-016/569-a
(PAPPAKOIL) 		2914001000NRG22010420222142492 04/04/2022 JAGATHAM.M 2914001WL034752 JAGATHAM.M 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 JAGATHAM.M CANARA BANK(508532)
77 NAGAPATTINAM TN-14-001-016-016/58-a
(PAPPAKOIL) 		2914001000NRG22010420222142494 04/04/2022 VISALATCHI 2914001WL034752 VISALATCHI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 VISALATCHI RATNAKAR BANK(607393)
78 NAGAPATTINAM TN-14-001-016-016/701-A
(PAPPAKOIL) 		2914001000NRG22010420222142496 04/04/2022 DHAVAMANI 2914001WL034752 DHAVAMANI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 DHAVAMANI RATNAKAR BANK(607393)
79 NAGAPATTINAM TN-14-001-016-016/701-A
(PAPPAKOIL) 		2914001000NRG22010420222142495 04/04/2022 SATHYA 2914001WL034752 SATHYA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SATHYA RATNAKAR BANK(607393)
80 NAGAPATTINAM TN-14-001-016-016/721-a
(PAPPAKOIL) 		2914001000NRG22010420222142497 04/04/2022 malliga 2914001WL034752 malliga 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 malliga CANARA BANK(508532)
81 NAGAPATTINAM TN-14-001-016-016/850-a
(PAPPAKOIL) 		2914001000NRG22010420222142499 04/04/2022 MANORANJETHAM.K 2914001WL034752 MANORANJETHAM.K 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 MANORANJETHAM.K CANARA BANK(508532)
82 NAGAPATTINAM TN-14-001-016-016/851-A
(PAPPAKOIL) 		2914001000NRG22010420222142500 04/04/2022 VALARMATHI 2914001WL034752 VALARMATHI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 VALARMATHI CANARA BANK(508532)
83 NAGAPATTINAM TN-14-001-016-016/856-A
(PAPPAKOIL) 		2914001000NRG22010420222142502 04/04/2022 SHANTHI 2914001WL034752 SHANTHI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SHANTHI CANARA BANK(508532)
84 NAGAPATTINAM TN-14-001-016-016/858-A
(PAPPAKOIL) 		2914001000NRG22010420222142504 04/04/2022 KRISHNAVENI 2914001WL034752 KRISHNAVENI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 KRISHNAVENI INDIAN BANK(607105)
85 NAGAPATTINAM TN-14-001-016-016/863-a
(PAPPAKOIL) 		2914001000NRG22010420222142505 04/04/2022 MANIMEGALAI 2914001WL034752 MANIMEGALAI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 MANIMEGALAI RATNAKAR BANK(607393)
86 NAGAPATTINAM TN-14-001-016-016/865-a
(PAPPAKOIL) 		2914001000NRG22010420222142506 04/04/2022 SELVARANI.S 2914001WL034752 SELVARANI.S 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SELVARANI.S CANARA BANK(508532)
87 NAGAPATTINAM TN-14-001-016-016/867-A
(PAPPAKOIL) 		2914001000NRG22010420222142508 04/04/2022 SATHIYA.R 2914001WL034752 SATHIYA.R 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SATHIYA.R CANARA BANK(508532)
88 NAGAPATTINAM TN-14-001-016-016/869-a
(PAPPAKOIL) 		2914001000NRG22010420222142510 04/04/2022 KASTHURIRENGAN 2914001WL034752 KASTHURIRENGAN 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 KASTHURIRENGAN CANARA BANK(508532)
89 NAGAPATTINAM TN-14-001-016-016/869-a
(PAPPAKOIL) 		2914001000NRG22010420222142509 04/04/2022 VANAMAYIL 2914001WL034752 VANAMAYIL 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 VANAMAYIL RATNAKAR BANK(607393)
90 NAGAPATTINAM TN-14-001-016-016/870-A
(PAPPAKOIL) 		2914001000NRG22010420222142511 04/04/2022 JAYANTHI 2914001WL034752 JAYANTHI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 JAYANTHI CANARA BANK(508532)
91 NAGAPATTINAM TN-14-001-016-016/876-A
(PAPPAKOIL) 		2914001000NRG22010420222142513 04/04/2022 AACHIYAMMAL 2914001WL034752 AACHIYAMMAL 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 AACHIYAMMAL CANARA BANK(508532)
92 NAGAPATTINAM TN-14-001-016-016/877-A
(PAPPAKOIL) 		2914001000NRG22010420222142514 04/04/2022 GAYATHIRI 2914001WL034752 GAYATHIRI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 GAYATHIRI CANARA BANK(508532)
93 NAGAPATTINAM TN-14-001-016-016/878-B
(PAPPAKOIL) 		2914001000NRG22010420222142515 04/04/2022 SARASWATHI.D 2914001WL034752 SARASWATHI.D 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SARASWATHI.D CANARA BANK(508532)
94 NAGAPATTINAM TN-14-001-016-016/879-A
(PAPPAKOIL) 		2914001000NRG22010420222142516 04/04/2022 KAMALAPRIYA .R 2914001WL034752 KAMALAPRIYA .R 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 KAMALAPRIYA .R RATNAKAR BANK(607393)
95 NAGAPATTINAM TN-14-001-016-016/881-a
(PAPPAKOIL) 		2914001000NRG22010420222142518 04/04/2022 SUMATHI.R 2914001WL034752 SUMATHI.R 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SUMATHI.R RATNAKAR BANK(607393)
96 NAGAPATTINAM TN-14-001-016-016/882-A
(PAPPAKOIL) 		2914001000NRG22010420222142520 04/04/2022 MALA 2914001WL034752 MALA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 MALA CANARA BANK(508532)
97 NAGAPATTINAM TN-14-001-016-016/886-B
(PAPPAKOIL) 		2914001000NRG22010420222142523 04/04/2022 SOFIYARANI 2914001WL034752 SOFIYARANI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SOFIYARANI CANARA BANK(508532)
98 NAGAPATTINAM TN-14-001-016-016/887-A
(PAPPAKOIL) 		2914001000NRG22010420222142524 04/04/2022 PACKIRIYAMMAL 2914001WL034752 PACKIRIYAMMAL 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 PACKIRIYAMMAL RATNAKAR BANK(607393)
99 NAGAPATTINAM TN-14-001-016-016/888-a
(PAPPAKOIL) 		2914001000NRG22010420222142525 04/04/2022 VANITHA 2914001WL034752 VANITHA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 VANITHA RATNAKAR BANK(607393)
100 NAGAPATTINAM TN-14-001-016-016/889-A
(PAPPAKOIL) 		2914001000NRG22010420222142526 04/04/2022 MANIMEGALAI.P 2914001WL034752 MANIMEGALAI.P 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 MANIMEGALAI.P CANARA BANK(508532)
101 NAGAPATTINAM TN-14-001-016-016/891-A
(PAPPAKOIL) 		2914001000NRG22010420222142527 04/04/2022 NAGAVALLI 2914001WL034752 NAGAVALLI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 NAGAVALLI CANARA BANK(508532)
102 NAGAPATTINAM TN-14-001-016-016/900-A
(PAPPAKOIL) 		2914001000NRG22010420222142529 04/04/2022 PADMAVATHI.K 2914001WL034752 PADMAVATHI.K 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 PADMAVATHI.K CANARA BANK(508532)
103 NAGAPATTINAM TN-14-001-016-016/901-A
(PAPPAKOIL) 		2914001000NRG22010420222142530 04/04/2022 VASANTHI 2914001WL034752 VASANTHI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 VASANTHI RATNAKAR BANK(607393)
104 NAGAPATTINAM TN-14-001-016-016/906-A
(PAPPAKOIL) 		2914001000NRG22010420222142531 04/04/2022 SOUNDARAVALLI.T 2914001WL034752 SOUNDARAVALLI.T 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SOUNDARAVALLI.T CANARA BANK(508532)
105 NAGAPATTINAM TN-14-001-016-016/912-A
(PAPPAKOIL) 		2914001000NRG22010420222142532 04/04/2022 SAROJA 2914001WL034752 SAROJA 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SAROJA RATNAKAR BANK(607393)
106 NAGAPATTINAM TN-14-001-016-016/921-B
(PAPPAKOIL) 		2914001000NRG22010420222142535 04/04/2022 AROKIYAMERI 2914001WL034752 AROKIYAMERI 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 AROKIYAMERI CANARA BANK(508532)
107 NAGAPATTINAM TN-14-001-016-016/929-A
(PAPPAKOIL) 		2914001000NRG22010420222142536 04/04/2022 GOMATHI.D 2914001WL034752 GOMATHI.D 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 GOMATHI.D CANARA BANK(508532)
108 NAGAPATTINAM TN-14-001-016-016/945-A
(PAPPAKOIL) 		2914001000NRG22010420222142537 04/04/2022 INDHIRA.R 2914001WL034752 INDHIRA.R 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 INDHIRA.R RATNAKAR BANK(607393)
109 NAGAPATTINAM TN-14-001-016-016/948-B
(PAPPAKOIL) 		2914001000NRG22010420222142538 04/04/2022 SYED SULTHAN 2914001WL034752 SYED SULTHAN 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 SYED SULTHAN CANARA BANK(508532)
110 NAGAPATTINAM TN-14-001-016-016/962-B
(PAPPAKOIL) 		2914001000NRG22010420222142539 04/04/2022 MAIYILA.M 2914001WL034752 MAIYILA.M 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 MAIYILA.M CANARA BANK(508532)
111 NAGAPATTINAM TN-14-001-016-016/993-A
(PAPPAKOIL) 		2914001000NRG22010420222142541 04/04/2022 NAVANITHAM.J 2914001WL034752 NAVANITHAM.J 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 NAVANITHAM.J CANARA BANK(508532)
112 NAGAPATTINAM TN-14-001-016-016/994-A
(PAPPAKOIL) 		2914001000NRG22010420222142543 04/04/2022 FARUABEGAM.A 2914001WL034752 FARUABEGAM.A 00078 CNRB0001212 1200 1200 Processed 05/05/2022 020520291 FARUABEGAM.A CANARA BANK(508532)
SubTotal 134838 134838
Total 134838 134838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_040422APB_FTO_10383 Canara Bank CNRB0001212 NAGAPATTINAM 134838

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