Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:30:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_230323APB_FTO_1684083
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 KUTHALAM TN-14-008-011-001/119-A
() 		2914008000NRG23230320232727858 23/03/2023 RAVICHANDHIRAN 2914008WL056144 RAVICHANDHIRAN 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 RAVICHANDHIRAN CANARA BANK(508532)
2 KUTHALAM TN-14-008-011-001/119-A
() 		2914008000NRG23230320232727857 23/03/2023 Revathi 2914008WL056144 Revathi 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 Revathi PALLAVAN GRAMA BANK(607052)
3 KUTHALAM TN-14-008-011-001/120-A
() 		2914008000NRG23230320232727859 23/03/2023 LALITHA 2914008WL056144 LALITHA 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 LALITHA PALLAVAN GRAMA BANK(607052)
4 KUTHALAM TN-14-008-011-001/121-A
() 		2914008000NRG23230320232727860 23/03/2023 THAIYALNAYAKI 2914008WL056144 THAIYALNAYAKI 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 THAIYALNAYAKI PALLAVAN GRAMA BANK(607052)
5 KUTHALAM TN-14-008-011-001/123-A
() 		2914008000NRG23230320232727861 23/03/2023 VASANTHI 2914008WL056144 VASANTHI 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 VASANTHI CANARA BANK(508532)
6 KUTHALAM TN-14-008-011-001/133-A
() 		2914008000NRG23230320232727862 23/03/2023 RAMAKRISHNAN 2914008WL056144 RAMAKRISHNAN 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 RAMAKRISHNAN STATE BANK OF INDIA(508548)
7 KUTHALAM TN-14-008-011-001/170-A
() 		2914008000NRG23230320232727863 23/03/2023 DEVI 2914008WL056144 DEVI 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 DEVI CANARA BANK(508532)
8 KUTHALAM TN-14-008-011-001/174-A
() 		2914008000NRG23230320232727864 23/03/2023 BAKTHAVACHALAM 2914008WL056144 BAKTHAVACHALAM 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 BAKTHAVACHALAM CANARA BANK(508532)
9 KUTHALAM TN-14-008-011-001/188-A
() 		2914008000NRG23230320232727865 23/03/2023 ANBARASI 2914008WL056144 ANBARASI 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 ANBARASI CANARA BANK(508532)
10 KUTHALAM TN-14-008-011-001/452-A
() 		2914008000NRG23230320232727866 23/03/2023 SIVAKAMI 2914008WL056144 SIVAKAMI 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 SIVAKAMI CANARA BANK(508532)
11 KUTHALAM TN-14-008-011-001/465-A
() 		2914008000NRG23230320232727867 23/03/2023 PRAKASH 2914008WL056144 PRAKASH 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 PRAKASH PALLAVAN GRAMA BANK(607052)
12 KUTHALAM TN-14-008-011-001/473-A
() 		2914008000NRG23230320232727868 23/03/2023 DURGADEVI 2914008WL056144 DURGADEVI 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 DURGADEVI PALLAVAN GRAMA BANK(607052)
13 KUTHALAM TN-14-008-011-001/475-A
() 		2914008000NRG23230320232727869 23/03/2023 BASKARAN 2914008WL056144 BASKARAN 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 BASKARAN CANARA BANK(508532)
14 KUTHALAM TN-14-008-011-001/476-A
() 		2914008000NRG23230320232727870 23/03/2023 CHITRA 2914008WL056144 CHITRA 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 CHITRA CANARA BANK(508532)
15 KUTHALAM TN-14-008-011-001/477-A
() 		2914008000NRG23230320232727871 23/03/2023 ANANTHI 2914008WL056144 ANANTHI 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 ANANTHI PALLAVAN GRAMA BANK(607052)
16 KUTHALAM TN-14-008-011-001/488-A
() 		2914008000NRG23230320232727872 23/03/2023 RATHIKA 2914008WL056144 RATHIKA 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 RATHIKA CANARA BANK(508532)
17 KUTHALAM TN-14-008-011-011/104-A
() 		2914008000NRG23230320232727873 23/03/2023 RAJANGAM 2914008WL056144 RAJANGAM 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 RAJANGAM CANARA BANK(508532)
18 KUTHALAM TN-14-008-011-011/110-A
() 		2914008000NRG23230320232727874 23/03/2023 MANJULA 2914008WL056144 MANJULA 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 MANJULA PALLAVAN GRAMA BANK(607052)
19 KUTHALAM TN-14-008-011-011/111-A
() 		2914008000NRG23230320232727876 23/03/2023 DURGA 2914008WL056144 DURGA 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 DURGA CANARA BANK(508532)
20 KUTHALAM TN-14-008-011-011/111-A
() 		2914008000NRG23230320232727875 23/03/2023 SANKAR 2914008WL056144 SANKAR 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 SANKAR CANARA BANK(508532)
21 KUTHALAM TN-14-008-011-011/112-A
() 		2914008000NRG23230320232727877 23/03/2023 MARIYAPPAN 2914008WL056144 MARIYAPPAN 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 MARIYAPPAN CANARA BANK(508532)
22 KUTHALAM TN-14-008-011-011/116-A
() 		2914008000NRG23230320232727878 23/03/2023 NIRMALA 2914008WL056144 NIRMALA 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 NIRMALA CANARA BANK(508532)
23 KUTHALAM TN-14-008-011-011/13-A
() 		2914008000NRG23230320232727879 23/03/2023 AMIRTHALINGAM 2914008WL056144 AMIRTHALINGAM 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 AMIRTHALINGAM CANARA BANK(508532)
24 KUTHALAM TN-14-008-011-011/13-A
() 		2914008000NRG23230320232727880 23/03/2023 GEETHA 2914008WL056144 GEETHA 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 GEETHA CANARA BANK(508532)
25 KUTHALAM TN-14-008-011-011/14-A
() 		2914008000NRG23230320232727881 23/03/2023 ELANCHIYAM 2914008WL056144 ELANCHIYAM 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 ELANCHIYAM CANARA BANK(508532)
26 KUTHALAM TN-14-008-011-011/14-A
() 		2914008000NRG23230320232727882 23/03/2023 KOTHANDAPANI 2914008WL056144 KOTHANDAPANI 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 KOTHANDAPANI PALLAVAN GRAMA BANK(607052)
27 KUTHALAM TN-14-008-011-011/140-A
() 		2914008000NRG23230320232727883 23/03/2023 SELVARAJ 2914008WL056144 SELVARAJ 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 SELVARAJ CANARA BANK(508532)
28 KUTHALAM TN-14-008-011-011/140-A
() 		2914008000NRG23230320232727884 23/03/2023 SELVI 2914008WL056144 SELVI 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 SELVI PALLAVAN GRAMA BANK(607052)
29 KUTHALAM TN-14-008-011-011/142-A
() 		2914008000NRG23230320232727885 23/03/2023 KALIYAPERUMAL 2914008WL056144 KALIYAPERUMAL 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 KALIYAPERUMAL CANARA BANK(508532)
30 KUTHALAM TN-14-008-011-011/143-A
() 		2914008000NRG23230320232727886 23/03/2023 MADHAVAN 2914008WL056144 MADHAVAN 00078 CNRB0000966 1040 1040 Processed 30/03/2023 025730314 MADHAVAN PALLAVAN GRAMA BANK(607052)
31 KUTHALAM TN-14-008-011-011/143-A
() 		2914008000NRG23230320232727887 23/03/2023 THANGAMANI 2914008WL056144 THANGAMANI 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 THANGAMANI PALLAVAN GRAMA BANK(607052)
32 KUTHALAM TN-14-008-011-011/16-A
() 		2914008000NRG23230320232727889 23/03/2023 ANJAMMAL 2914008WL056144 ANJAMMAL 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 ANJAMMAL RATNAKAR BANK(607393)
33 KUTHALAM TN-14-008-011-011/16-A
() 		2914008000NRG23230320232727890 23/03/2023 RAMESHKUMAR 2914008WL056144 RAMESHKUMAR 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 RAMESHKUMAR ICICI BANK LTD(508534)
34 KUTHALAM TN-14-008-011-011/167-A
() 		2914008000NRG23230320232727892 23/03/2023 VIJAYALAKSHMI 2914008WL056144 VIJAYALAKSHMI 00078 CNRB0000966 1040 1040 Processed 31/03/2023 025730314 VIJAYALAKSHMI CANARA BANK(508532)
35 KUTHALAM TN-14-008-011-011/180-A
() 		2914008000NRG23230320232727893 23/03/2023 SUDHA 2914008WL056144 SUDHA 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 SUDHA PALLAVAN GRAMA BANK(607052)
36 KUTHALAM TN-14-008-011-011/2-A
() 		2914008000NRG23230320232727894 23/03/2023 SAROJA 2914008WL056144 SAROJA 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 SAROJA CANARA BANK(508532)
37 KUTHALAM TN-14-008-011-011/2-A
() 		2914008000NRG23230320232727895 23/03/2023 VEERASELVAM 2914008WL056144 VEERASELVAM 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 VEERASELVAM STATE BANK OF INDIA(508548)
38 KUTHALAM TN-14-008-011-011/201-A
() 		2914008000NRG23230320232727896 23/03/2023 CHANDRA 2914008WL056144 CHANDRA 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 CHANDRA CANARA BANK(508532)
39 KUTHALAM TN-14-008-011-011/203-A
() 		2914008000NRG23230320232727897 23/03/2023 PAPPAMMAL 2914008WL056144 PAPPAMMAL 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 PAPPAMMAL CANARA BANK(508532)
40 KUTHALAM TN-14-008-011-011/205-A
() 		2914008000NRG23230320232727898 23/03/2023 DHANALAKSHMI 2914008WL056144 DHANALAKSHMI 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 DHANALAKSHMI CANARA BANK(508532)
41 KUTHALAM TN-14-008-011-011/21-A
() 		2914008000NRG23230320232727900 23/03/2023 MALLIKA 2914008WL056144 MALLIKA 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 MALLIKA RATNAKAR BANK(607393)
42 KUTHALAM TN-14-008-011-011/21-A
() 		2914008000NRG23230320232727899 23/03/2023 SUBRAMANIYAN 2914008WL056144 SUBRAMANIYAN 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 SUBRAMANIYAN CANARA BANK(508532)
43 KUTHALAM TN-14-008-011-011/216-A
() 		2914008000NRG23230320232727902 23/03/2023 KASTHURI 2914008WL056144 KASTHURI 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 KASTHURI CANARA BANK(508532)
44 KUTHALAM TN-14-008-011-011/216-A
() 		2914008000NRG23230320232727901 23/03/2023 NAMACHIVAYAM 2914008WL056144 NAMACHIVAYAM 00078 CNRB0000966 1040 1040 Processed 30/03/2023 025730314 NAMACHIVAYAM ICICI BANK LTD(508534)
45 KUTHALAM TN-14-008-011-011/22-A
() 		2914008000NRG23230320232727904 23/03/2023 CELLADURAI 2914008WL056144 CELLADURAI 00078 CNRB0000966 1300 1300 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KUTHALAM TN-14-008-011-011/22-A
() 		2914008000NRG23230320232727903 23/03/2023 MALA 2914008WL056144 MALA 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 MALA CANARA BANK(508532)
47 KUTHALAM TN-14-008-011-011/221-A
() 		2914008000NRG23230320232727905 23/03/2023 CHITRA 2914008WL056144 CHITRA 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 CHITRA CANARA BANK(508532)
48 KUTHALAM TN-14-008-011-011/263-A
() 		2914008000NRG23230320232727907 23/03/2023 UMADEVI 2914008WL056144 UMADEVI 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 UMADEVI CANARA BANK(508532)
49 KUTHALAM TN-14-008-011-011/268-A
() 		2914008000NRG23230320232727908 23/03/2023 JAYARAMAN 2914008WL056144 JAYARAMAN 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 JAYARAMAN CANARA BANK(508532)
50 KUTHALAM TN-14-008-011-011/268-A
() 		2914008000NRG23230320232727909 23/03/2023 RAJESWARI 2914008WL056144 RAJESWARI 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 RAJESWARI PALLAVAN GRAMA BANK(607052)
51 KUTHALAM TN-14-008-011-011/27-A
() 		2914008000NRG23230320232727911 23/03/2023 KALYANI 2914008WL056144 KALYANI 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 KALYANI PALLAVAN GRAMA BANK(607052)
52 KUTHALAM TN-14-008-011-011/27-A
() 		2914008000NRG23230320232727910 23/03/2023 THIYAGARAJAN 2914008WL056144 THIYAGARAJAN 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 THIYAGARAJAN PALLAVAN GRAMA BANK(607052)
53 KUTHALAM TN-14-008-011-011/277-A
() 		2914008000NRG23230320232727912 23/03/2023 LAKSHMI 2914008WL056144 LAKSHMI 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 LAKSHMI CANARA BANK(508532)
54 KUTHALAM TN-14-008-011-011/289-A
() 		2914008000NRG23230320232727913 23/03/2023 SELVI 2914008WL056144 SELVI 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 SELVI CANARA BANK(508532)
55 KUTHALAM TN-14-008-011-011/291-A
() 		2914008000NRG23230320232727914 23/03/2023 PALANI 2914008WL056144 PALANI 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 PALANI CANARA BANK(508532)
56 KUTHALAM TN-14-008-011-011/291-A
() 		2914008000NRG23230320232727915 23/03/2023 THILAGAVATHI 2914008WL056144 THILAGAVATHI 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 THILAGAVATHI PALLAVAN GRAMA BANK(607052)
57 KUTHALAM TN-14-008-011-011/292-A
() 		2914008000NRG23230320232727916 23/03/2023 USHA NANDHINI 2914008WL056144 USHA NANDHINI 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 USHA NANDHINI PALLAVAN GRAMA BANK(607052)
58 KUTHALAM TN-14-008-011-011/305-A
() 		2914008000NRG23230320232727918 23/03/2023 LALITHA 2914008WL056144 LALITHA 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 LALITHA PALLAVAN GRAMA BANK(607052)
59 KUTHALAM TN-14-008-011-011/317-A
() 		2914008000NRG23230320232727919 23/03/2023 THAIYALNAYAGI 2914008WL056144 THAIYALNAYAGI 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 THAIYALNAYAGI CANARA BANK(508532)
60 KUTHALAM TN-14-008-011-011/325-A
() 		2914008000NRG23230320232727920 23/03/2023 VIJI 2914008WL056144 VIJI 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 VIJI CANARA BANK(508532)
61 KUTHALAM TN-14-008-011-011/326-A
() 		2914008000NRG23230320232727921 23/03/2023 CHITHRA 2914008WL056144 CHITHRA 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 CHITHRA CANARA BANK(508532)
62 KUTHALAM TN-14-008-011-011/332-A
() 		2914008000NRG23230320232727922 23/03/2023 ANNAMMAL 2914008WL056144 ANNAMMAL 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 ANNAMMAL CANARA BANK(508532)
63 KUTHALAM TN-14-008-011-011/338-A
() 		2914008000NRG23230320232727923 23/03/2023 JAYACHANDRAN 2914008WL056144 JAYACHANDRAN 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 JAYACHANDRAN BANK OF BARODA(606985)
64 KUTHALAM TN-14-008-011-011/338-A
() 		2914008000NRG23230320232727924 23/03/2023 PRIYA 2914008WL056144 PRIYA 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 PRIYA CANARA BANK(508532)
65 KUTHALAM TN-14-008-011-011/34-A
() 		2914008000NRG23230320232727926 23/03/2023 MANONMANI 2914008WL056144 MANONMANI 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 MANONMANI CANARA BANK(508532)
66 KUTHALAM TN-14-008-011-011/34-A
() 		2914008000NRG23230320232727925 23/03/2023 RAJAMANICKAM 2914008WL056144 RAJAMANICKAM 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 RAJAMANICKAM CANARA BANK(508532)
67 KUTHALAM TN-14-008-011-011/341-A
() 		2914008000NRG23230320232727927 23/03/2023 CHANDRA 2914008WL056144 CHANDRA 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 CHANDRA PALLAVAN GRAMA BANK(607052)
68 KUTHALAM TN-14-008-011-011/359-A
() 		2914008000NRG23230320232727928 23/03/2023 SUMATHY 2914008WL056144 SUMATHY 00078 CNRB0000966 1040 1040 Processed 30/03/2023 025730314 SUMATHY PALLAVAN GRAMA BANK(607052)
69 KUTHALAM TN-14-008-011-011/36-A
() 		2914008000NRG23230320232727929 23/03/2023 MURUGAN 2914008WL056144 MURUGAN 00078 CNRB0000966 1405 1405 Processed 31/03/2023 025730314 MURUGAN CANARA BANK(508532)
70 KUTHALAM TN-14-008-011-011/368-A
() 		2914008000NRG23230320232727930 23/03/2023 SUNDARAMOORTHY 2914008WL056144 SUNDARAMOORTHY 00078 CNRB0000966 1040 1040 Processed 31/03/2023 025730314 SUNDARAMOORTHY CANARA BANK(508532)
71 KUTHALAM TN-14-008-011-011/372-A
() 		2914008000NRG23230320232727931 23/03/2023 TAMILARASI 2914008WL056144 TAMILARASI 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 TAMILARASI CANARA BANK(508532)
72 KUTHALAM TN-14-008-011-011/375-A
() 		2914008000NRG23230320232727932 23/03/2023 GOMATHI 2914008WL056144 GOMATHI 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 GOMATHI RATNAKAR BANK(607393)
73 KUTHALAM TN-14-008-011-011/376-A
() 		2914008000NRG23230320232727933 23/03/2023 MARIYAPPAN 2914008WL056144 MARIYAPPAN 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 MARIYAPPAN STATE BANK OF INDIA(508548)
74 KUTHALAM TN-14-008-011-011/376-A
() 		2914008000NRG23230320232727934 23/03/2023 SOUNDARAVALLI 2914008WL056144 SOUNDARAVALLI 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 SOUNDARAVALLI CANARA BANK(508532)
75 KUTHALAM TN-14-008-011-011/381-A
() 		2914008000NRG23230320232727935 23/03/2023 KALAIVANI 2914008WL056144 KALAIVANI 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 KALAIVANI PALLAVAN GRAMA BANK(607052)
76 KUTHALAM TN-14-008-011-011/382-A
() 		2914008000NRG23230320232727936 23/03/2023 PUNITHA 2914008WL056144 PUNITHA 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 PUNITHA PALLAVAN GRAMA BANK(607052)
77 KUTHALAM TN-14-008-011-011/384-A
() 		2914008000NRG23230320232727937 23/03/2023 GEETHA 2914008WL056144 GEETHA 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 GEETHA CANARA BANK(508532)
78 KUTHALAM TN-14-008-011-011/385-A
() 		2914008000NRG23230320232727938 23/03/2023 VIJAYALAKSHMI 2914008WL056144 VIJAYALAKSHMI 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 VIJAYALAKSHMI CANARA BANK(508532)
79 KUTHALAM TN-14-008-011-011/390-A
() 		2914008000NRG23230320232727940 23/03/2023 SELVAM 2914008WL056144 SELVAM 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 SELVAM INDIAN OVERSEAS BANK(508541)
80 KUTHALAM TN-14-008-011-011/390-A
() 		2914008000NRG23230320232727939 23/03/2023 VELLAIYAMMAL 2914008WL056144 VELLAIYAMMAL 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 VELLAIYAMMAL CANARA BANK(508532)
81 KUTHALAM TN-14-008-011-011/391-A
() 		2914008000NRG23230320232727942 23/03/2023 SARASWATHY 2914008WL056144 SARASWATHY 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 SARASWATHY CANARA BANK(508532)
82 KUTHALAM TN-14-008-011-011/391-A
() 		2914008000NRG23230320232727941 23/03/2023 SASIKUMAR 2914008WL056144 SASIKUMAR 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 SASIKUMAR STATE BANK OF INDIA(508548)
83 KUTHALAM TN-14-008-011-011/400-A
() 		2914008000NRG23230320232727943 23/03/2023 KUMAR 2914008WL056144 KUMAR 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 KUMAR CANARA BANK(508532)
84 KUTHALAM TN-14-008-011-011/400-A
() 		2914008000NRG23230320232727944 23/03/2023 SUDHA 2914008WL056144 SUDHA 00078 CNRB0000966 1300 1300 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KUTHALAM TN-14-008-011-011/401-A
() 		2914008000NRG23230320232727946 23/03/2023 AROCKIYADOSS 2914008WL056144 AROCKIYADOSS 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 AROCKIYADOSS PALLAVAN GRAMA BANK(607052)
86 KUTHALAM TN-14-008-011-011/401-A
() 		2914008000NRG23230320232727945 23/03/2023 SANGEETHA 2914008WL056144 SANGEETHA 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 SANGEETHA CANARA BANK(508532)
87 KUTHALAM TN-14-008-011-011/421-B
() 		2914008000NRG23230320232727947 23/03/2023 JENIFAR SANTHANAMERY 2914008WL056144 JENIFAR SANTHANAMERY 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 JENIFAR SANTHANAMERY FINCARE SMALL FINANCE BANK LTD(608304)
88 KUTHALAM TN-14-008-011-011/421-B
() 		2914008000NRG23230320232727948 23/03/2023 VELUMANI 2914008WL056144 VELUMANI 00078 CNRB0000966 1040 1040 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KUTHALAM TN-14-008-011-011/422-A
() 		2914008000NRG23230320232727949 23/03/2023 USHA 2914008WL056144 USHA 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 USHA CANARA BANK(508532)
90 KUTHALAM TN-14-008-011-011/424-A
() 		2914008000NRG23230320232727950 23/03/2023 VINOTHA SUNDHARI 2914008WL056144 VINOTHA SUNDHARI 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 VINOTHA SUNDHARI PALLAVAN GRAMA BANK(607052)
91 KUTHALAM TN-14-008-011-011/425-A
() 		2914008000NRG23230320232727951 23/03/2023 VENGADESAN 2914008WL056144 VENGADESAN 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 VENGADESAN CANARA BANK(508532)
92 KUTHALAM TN-14-008-011-011/426-A
() 		2914008000NRG23230320232727952 23/03/2023 ELAIYARAJA 2914008WL056144 ELAIYARAJA 00078 CNRB0000966 1405 1405 Processed 30/03/2023 025730314 ELAIYARAJA PALLAVAN GRAMA BANK(607052)
93 KUTHALAM TN-14-008-011-011/427-A
() 		2914008000NRG23230320232727954 23/03/2023 VISALATCHI 2914008WL056144 VISALATCHI 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 VISALATCHI CANARA BANK(508532)
94 KUTHALAM TN-14-008-011-011/446-A
() 		2914008000NRG23230320232727956 23/03/2023 RAJALAKSHMI 2914008WL056144 RAJALAKSHMI 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 RAJALAKSHMI INDIAN BANK(607105)
95 KUTHALAM TN-14-008-011-011/449-A
() 		2914008000NRG23230320232727957 23/03/2023 UMA 2914008WL056144 UMA 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 UMA RATNAKAR BANK(607393)
96 KUTHALAM TN-14-008-011-011/451-A
() 		2914008000NRG23230320232727958 23/03/2023 SANTHI 2914008WL056144 SANTHI 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 SANTHI CANARA BANK(508532)
97 KUTHALAM TN-14-008-011-011/458-A
() 		2914008000NRG23230320232727959 23/03/2023 SANKARI 2914008WL056144 SANKARI 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 SANKARI CANARA BANK(508532)
98 KUTHALAM TN-14-008-011-011/46-A
() 		2914008000NRG23230320232727961 23/03/2023 PADMAVATHY 2914008WL056144 PADMAVATHY 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 PADMAVATHY CANARA BANK(508532)
99 KUTHALAM TN-14-008-011-011/46-A
() 		2914008000NRG23230320232727960 23/03/2023 THAMBIDURAI 2914008WL056144 THAMBIDURAI 00078 CNRB0000966 1405 1405 Processed 31/03/2023 025730314 THAMBIDURAI CANARA BANK(508532)
100 KUTHALAM TN-14-008-011-011/462-A
() 		2914008000NRG23230320232727962 23/03/2023 DHANALAKSHMI 2914008WL056144 DHANALAKSHMI 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 DHANALAKSHMI CANARA BANK(508532)
101 KUTHALAM TN-14-008-011-011/479-A
() 		2914008000NRG23230320232727964 23/03/2023 KALPANA 2914008WL056144 KALPANA 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 KALPANA CANARA BANK(508532)
102 KUTHALAM TN-14-008-011-011/479-A
() 		2914008000NRG23230320232727963 23/03/2023 VENGADESH 2914008WL056144 VENGADESH 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 VENGADESH CANARA BANK(508532)
103 KUTHALAM TN-14-008-011-011/482-A
() 		2914008000NRG23230320232727965 23/03/2023 MAHALAKSHMI 2914008WL056144 MAHALAKSHMI 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 MAHALAKSHMI CANARA BANK(508532)
104 KUTHALAM TN-14-008-011-011/500-A
() 		2914008000NRG23230320232727967 23/03/2023 ARUNA SADAIYAPPAR 2914008WL056144 ARUNA SADAIYAPPAR 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 ARUNA SADAIYAPPAR INDIAN OVERSEAS BANK(508541)
105 KUTHALAM TN-14-008-011-011/502-A
() 		2914008000NRG23230320232727968 23/03/2023 MURUGAVENI 2914008WL056144 MURUGAVENI 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 MURUGAVENI INDIAN BANK(607105)
106 KUTHALAM TN-14-008-011-011/503-A
() 		2914008000NRG23230320232727969 23/03/2023 AISHWARYA 2914008WL056144 AISHWARYA 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 AISHWARYA CANARA BANK(508532)
107 KUTHALAM TN-14-008-011-011/504-A
() 		2914008000NRG23230320232727970 23/03/2023 THIRUMURUGAN 2914008WL056144 THIRUMURUGAN 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 THIRUMURUGAN PALLAVAN GRAMA BANK(607052)
108 KUTHALAM TN-14-008-011-011/508-A
() 		2914008000NRG23230320232727971 23/03/2023 MEENATCHI 2914008WL056144 MEENATCHI 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 MEENATCHI CANARA BANK(508532)
109 KUTHALAM TN-14-008-011-011/512-A
() 		2914008000NRG23230320232727972 23/03/2023 SIVASANKARI 2914008WL056144 SIVASANKARI 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 SIVASANKARI CANARA BANK(508532)
110 KUTHALAM TN-14-008-011-011/515-A
() 		2914008000NRG23230320232727974 23/03/2023 MARIMUTHU 2914008WL056144 MARIMUTHU 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 MARIMUTHU INDIAN OVERSEAS BANK(508541)
111 KUTHALAM TN-14-008-011-011/515-A
() 		2914008000NRG23230320232727973 23/03/2023 MUTHULAKSHMI 2914008WL056144 MUTHULAKSHMI 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
112 KUTHALAM TN-14-008-011-011/8-A
() 		2914008000NRG23230320232727976 23/03/2023 SARASWATHI 2914008WL056144 SARASWATHI 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 SARASWATHI RATNAKAR BANK(607393)
113 KUTHALAM TN-14-008-011-011/80-A
() 		2914008000NRG23230320232727977 23/03/2023 JAYAM 2914008WL056144 JAYAM 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 JAYAM CANARA BANK(508532)
114 KUTHALAM TN-14-008-011-011/9-A
() 		2914008000NRG23230320232727978 23/03/2023 DESHNAMOORTHY 2914008WL056144 DESHNAMOORTHY 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 DESHNAMOORTHY INDIAN OVERSEAS BANK(508541)
115 KUTHALAM TN-14-008-011-011/9-A
() 		2914008000NRG23230320232727979 23/03/2023 RAJALAKSHMI 2914008WL056144 RAJALAKSHMI 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
116 KUTHALAM TN-14-008-011-011/95-A
() 		2914008000NRG23230320232727980 23/03/2023 THAMAYANTHI 2914008WL056144 THAMAYANTHI 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 THAMAYANTHI PALLAVAN GRAMA BANK(607052)
117 KUTHALAM TN-14-008-011-011/96
() 		2914008000NRG23230320232727981 23/03/2023 PARAMESWARI 2914008WL056144 PARAMESWARI 00078 CNRB0000966 1300 1300 Processed 30/03/2023 025730314 PARAMESWARI PALLAVAN GRAMA BANK(607052)
118 KUTHALAM TN-14-008-011-013/460-A
() 		2914008000NRG23230320232727983 23/03/2023 ANITHA 2914008WL056144 ANITHA 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 ANITHA CANARA BANK(508532)
119 KUTHALAM TN-14-008-011-013/468-A
() 		2914008000NRG23230320232727984 23/03/2023 SUVARNA 2914008WL056144 SUVARNA 00078 CNRB0000966 1300 1300 Processed 31/03/2023 025730314 SUVARNA CANARA BANK(508532)
SubTotal 153455 153455
Total 153455 153455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_230323APB_FTO_1684083 Canara Bank CNRB0000966 MANGANALLUR 153455

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