Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100723APB_FTO_484128
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 KATTANKOLATHUR TN-01-007-025-001/1054-A
() 		2901007000NRG24100720231501352 10/07/2023 MUTHULAKSHMI RANGANA 2901007WL021355 MUTHULAKSHMI RANGANA 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 MUTHULAKSHMI RANGANA INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-025-001/1056-A
() 		2901007000NRG24100720231501353 10/07/2023 SATHIYAVATHY S 2901007WL021355 SATHIYAVATHY S 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 SATHIYAVATHY S CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-025-001/542-A
() 		2901007000NRG24100720231501354 10/07/2023 Deepa 2901007WL021355 Deepa 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Deepa STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-025-001/546-A
() 		2901007000NRG24100720231501355 10/07/2023 Parimala 2901007WL021355 Parimala 00078 CNRB0002806 1300 1300 Processed 18/07/2023 022444846 Parimala INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-025-001/547-A
() 		2901007000NRG24100720231501356 10/07/2023 Pushpam 2901007WL021355 Pushpam 00078 CNRB0002806 520 520 Processed 17/07/2023 022444846 Pushpam CANARA BANK(508532)
6 KATTANKOLATHUR TN-01-007-025-001/549-A
() 		2901007000NRG24100720231501357 10/07/2023 Vijaya 2901007WL021355 Vijaya 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Vijaya CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-025-001/582-A
() 		2901007000NRG24100720231501358 10/07/2023 Sasikala 2901007WL021355 Sasikala 00078 CNRB0002806 1470 1470 Processed 17/07/2023 022444846 Sasikala CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-025-001/593-A
() 		2901007000NRG24100720231501359 10/07/2023 Mary Sabinal 2901007WL021355 Mary Sabinal 00078 CNRB0002806 1040 1040 Processed 17/07/2023 022444846 Mary Sabinal CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-025-001/732-A
() 		2901007000NRG24100720231501360 10/07/2023 Amina 2901007WL021355 Amina 00078 CNRB0002806 780 780 Processed 17/07/2023 022444846 Amina CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-025-001/841-A
() 		2901007000NRG24100720231501361 10/07/2023 Lakshmi 2901007WL021355 Lakshmi 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Lakshmi CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-025-001/849-A
() 		2901007000NRG24100720231501362 10/07/2023 paravathi 2901007WL021355 paravathi 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 paravathi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-025-001/857-A
() 		2901007000NRG24100720231501363 10/07/2023 Renuka 2901007WL021355 Renuka 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Renuka INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-025-001/909-A
() 		2901007000NRG24100720231501365 10/07/2023 V Vijaya 2901007WL021355 V Vijaya 00078 CNRB0002806 1040 1040 Processed 17/07/2023 022444846 V Vijaya CANARA BANK(508532)
14 KATTANKOLATHUR TN-01-007-025-001/911-A
() 		2901007000NRG24100720231501366 10/07/2023 G Angalammal 2901007WL021355 G Angalammal 00078 CNRB0002806 1040 1040 Processed 17/07/2023 022444846 G Angalammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-025-001/913-A
() 		2901007000NRG24100720231501367 10/07/2023 V Fathima 2901007WL021355 V Fathima 00078 CNRB0002806 1040 1040 Processed 17/07/2023 022444846 V Fathima CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-025-001/938-A
() 		2901007000NRG24100720231501368 10/07/2023 Kalaiyarasi K 2901007WL021355 Kalaiyarasi K 00078 CNRB0002806 780 780 Processed 17/07/2023 022444846 Kalaiyarasi K INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-025-003/1014-A
() 		2901007000NRG24100720231501370 10/07/2023 Nirosha 2901007WL021355 Nirosha 00078 CNRB0002806 1300 1300 Processed 18/07/2023 022444846 Nirosha INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-025-003/844-A
() 		2901007000NRG24100720231501371 10/07/2023 Vijaya 2901007WL021355 Vijaya 00078 CNRB0002806 1040 1040 Processed 17/07/2023 022444846 Vijaya CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-025-003/846-A
() 		2901007000NRG24100720231501372 10/07/2023 Lakshmi 2901007WL021355 Lakshmi 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Lakshmi CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-025-003/855-A
() 		2901007000NRG24100720231501373 10/07/2023 Priya 2901007WL021355 Priya 00078 CNRB0002806 1040 1040 Processed 17/07/2023 022444846 Priya CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-025-003/908-A
() 		2901007000NRG24100720231501374 10/07/2023 A Mumthaj 2901007WL021355 A Mumthaj 00078 CNRB0002806 1040 1040 Processed 17/07/2023 022444846 A Mumthaj CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-025-003/912-A
() 		2901007000NRG24100720231501375 10/07/2023 V Lakshmi 2901007WL021355 V Lakshmi 00078 CNRB0002806 520 520 Processed 17/07/2023 022444846 V Lakshmi CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-025-003/914-A
() 		2901007000NRG24100720231501376 10/07/2023 V Rajeshwari 2901007WL021355 V Rajeshwari 00078 CNRB0002806 780 780 Processed 17/07/2023 022444846 V Rajeshwari BANK OF BARODA(606985)
24 KATTANKOLATHUR TN-01-007-025-003/916-A
() 		2901007000NRG24100720231501377 10/07/2023 JULI S 2901007WL021355 JULI S 00078 CNRB0002806 1040 1040 Processed 17/07/2023 022444846 JULI S INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-025-003/921-A
() 		2901007000NRG24100720231501378 10/07/2023 MRGALA S 2901007WL021355 MRGALA S 00078 CNRB0002806 1300 1300 Processed 18/07/2023 022444846 MRGALA S INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-025-004/567-A
() 		2901007000NRG24100720231501380 10/07/2023 Anjalidevi 2901007WL021355 Anjalidevi 00078 CNRB0002806 780 780 Processed 17/07/2023 022444846 Anjalidevi UNION BANK OF INDIA(508500)
27 KATTANKOLATHUR TN-01-007-025-004/579-A
() 		2901007000NRG24100720231501381 10/07/2023 Aburvam 2901007WL021355 Aburvam 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Aburvam CANARA BANK(508532)
28 KATTANKOLATHUR TN-01-007-025-004/604-A
() 		2901007000NRG24100720231501382 10/07/2023 Thachani 2901007WL021355 Thachani 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Thachani CANARA BANK(508532)
29 KATTANKOLATHUR TN-01-007-025-004/729-A
() 		2901007000NRG24100720231501383 10/07/2023 Vasantha 2901007WL021355 Vasantha 00078 CNRB0002806 1040 1040 Processed 17/07/2023 022444846 Vasantha CANARA BANK(508532)
30 KATTANKOLATHUR TN-01-007-025-004/825-A
() 		2901007000NRG24100720231501384 10/07/2023 Santhanasaral 2901007WL021355 Santhanasaral 00078 CNRB0002806 520 520 Processed 17/07/2023 022444846 Santhanasaral INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATTANKOLATHUR TN-01-007-025-004/837-A
() 		2901007000NRG24100720231501385 10/07/2023 Kamatchi 2901007WL021355 Kamatchi 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Kamatchi CANARA BANK(508532)
32 KATTANKOLATHUR TN-01-007-025-004/839-A
() 		2901007000NRG24100720231501386 10/07/2023 Anjalai 2901007WL021355 Anjalai 00078 CNRB0002806 780 780 Processed 17/07/2023 022444846 Anjalai CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-025-004/862-A
() 		2901007000NRG24100720231501387 10/07/2023 Sathya 2901007WL021355 Sathya 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Sathya UNION BANK OF INDIA(508500)
34 KATTANKOLATHUR TN-01-007-025-004/897-A
() 		2901007000NRG24100720231501388 10/07/2023 Amulu 2901007WL021355 Amulu 00078 CNRB0002806 1040 1040 Processed 17/07/2023 022444846 Amulu CANARA BANK(508532)
35 KATTANKOLATHUR TN-01-007-025-004/918-A
() 		2901007000NRG24100720231501389 10/07/2023 S Anandhavalli 2901007WL021355 S Anandhavalli 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 S Anandhavalli CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-025-004/926-A
() 		2901007000NRG24100720231501390 10/07/2023 M Ranjitham 2901007WL021355 M Ranjitham 00078 CNRB0002806 1470 1470 Processed 18/07/2023 022444846 M Ranjitham INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-025-004/927-A
() 		2901007000NRG24100720231501391 10/07/2023 I Sangeetha 2901007WL021355 I Sangeetha 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 I Sangeetha INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-025-004/933-A
() 		2901007000NRG24100720231501392 10/07/2023 Kumari U 2901007WL021355 Kumari U 00078 CNRB0002806 260 260 Processed 17/07/2023 022444846 Kumari U CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-025-004/940-A
() 		2901007000NRG24100720231501393 10/07/2023 Santhi D 2901007WL021355 Santhi D 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Santhi D CANARA BANK(508532)
40 KATTANKOLATHUR TN-01-007-025-025/1-A
() 		2901007000NRG24100720231501394 10/07/2023 N Madurai 2901007WL021355 N Madurai 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 N Madurai CANARA BANK(508532)
41 KATTANKOLATHUR TN-01-007-025-025/10-A
() 		2901007000NRG24100720231501395 10/07/2023 Mallika 2901007WL021355 Mallika 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Mallika UNION BANK OF INDIA(508500)
42 KATTANKOLATHUR TN-01-007-025-025/101-A
() 		2901007000NRG24100720231501396 10/07/2023 K.Manickam 2901007WL021355 K.Manickam 00078 CNRB0002806 1470 1470 Processed 17/07/2023 022444846 K.Manickam INDIA POST PAYMENTS BANK LIMITED(508528)
43 KATTANKOLATHUR TN-01-007-025-025/1042-A
() 		2901007000NRG24100720231501397 10/07/2023 J. Pandiyammal 2901007WL021355 J. Pandiyammal 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 J. Pandiyammal CANARA BANK(508532)
44 KATTANKOLATHUR TN-01-007-025-025/105-A
() 		2901007000NRG24100720231501399 10/07/2023 Lakshmi 2901007WL021355 Lakshmi 00078 CNRB0002806 520 520 Processed 17/07/2023 022444846 Lakshmi STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-025-025/1051-A
() 		2901007000NRG24100720231501400 10/07/2023 S. Jayapriya 2901007WL021355 S. Jayapriya 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 S. Jayapriya INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-025-025/107-A
() 		2901007000NRG24100720231501401 10/07/2023 Malliga 2901007WL021355 Malliga 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Malliga CANARA BANK(508532)
47 KATTANKOLATHUR TN-01-007-025-025/11-A
() 		2901007000NRG24100720231501402 10/07/2023 S Rani 2901007WL021355 S Rani 00078 CNRB0002806 520 520 Processed 17/07/2023 022444846 S Rani CANARA BANK(508532)
48 KATTANKOLATHUR TN-01-007-025-025/112-A
() 		2901007000NRG24100720231501403 10/07/2023 Kanniammal 2901007WL021355 Kanniammal 00078 CNRB0002806 780 780 Processed 17/07/2023 022444846 Kanniammal CANARA BANK(508532)
49 KATTANKOLATHUR TN-01-007-025-025/114-A
() 		2901007000NRG24100720231501404 10/07/2023 Siddha 2901007WL021355 Siddha 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Siddha CANARA BANK(508532)
50 KATTANKOLATHUR TN-01-007-025-025/12-A
() 		2901007000NRG24100720231501405 10/07/2023 K Rajammal 2901007WL021355 K Rajammal 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 K Rajammal CANARA BANK(508532)
51 KATTANKOLATHUR TN-01-007-025-025/121-A
() 		2901007000NRG24100720231501406 10/07/2023 Amaraavathi 2901007WL021355 Amaraavathi 00078 CNRB0002806 1040 1040 Processed 17/07/2023 022444846 Amaraavathi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-025-025/126-A
() 		2901007000NRG24100720231501407 10/07/2023 Ekavalli 2901007WL021355 Ekavalli 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Ekavalli CANARA BANK(508532)
53 KATTANKOLATHUR TN-01-007-025-025/129-A
() 		2901007000NRG24100720231501408 10/07/2023 Valliyammal 2901007WL021355 Valliyammal 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Valliyammal CANARA BANK(508532)
54 KATTANKOLATHUR TN-01-007-025-025/132-A
() 		2901007000NRG24100720231501409 10/07/2023 Thilagam 2901007WL021355 Thilagam 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Thilagam CANARA BANK(508532)
55 KATTANKOLATHUR TN-01-007-025-025/140-A
() 		2901007000NRG24100720231501410 10/07/2023 K Latha 2901007WL021355 K Latha 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 K Latha CANARA BANK(508532)
56 KATTANKOLATHUR TN-01-007-025-025/143-A
() 		2901007000NRG24100720231501411 10/07/2023 Rakkammal 2901007WL021355 Rakkammal 00078 CNRB0002806 1040 1040 Processed 17/07/2023 022444846 Rakkammal CANARA BANK(508532)
57 KATTANKOLATHUR TN-01-007-025-025/145-A
() 		2901007000NRG24100720231501412 10/07/2023 L Valliyammal 2901007WL021355 L Valliyammal 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 L Valliyammal UNION BANK OF INDIA(508500)
58 KATTANKOLATHUR TN-01-007-025-025/147-A
() 		2901007000NRG24100720231501413 10/07/2023 K Lakshmi 2901007WL021355 K Lakshmi 00078 CNRB0002806 1300 1300 Processed 18/07/2023 022444846 K Lakshmi INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-025-025/155-A
() 		2901007000NRG24100720231501414 10/07/2023 Muniyammal 2901007WL021355 Muniyammal 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Muniyammal CANARA BANK(508532)
60 KATTANKOLATHUR TN-01-007-025-025/171-A
() 		2901007000NRG24100720231501415 10/07/2023 V Jaya 2901007WL021355 V Jaya 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 V Jaya CANARA BANK(508532)
61 KATTANKOLATHUR TN-01-007-025-025/172-A
() 		2901007000NRG24100720231501416 10/07/2023 M Krishnaveni 2901007WL021355 M Krishnaveni 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 M Krishnaveni CANARA BANK(508532)
62 KATTANKOLATHUR TN-01-007-025-025/174-A
() 		2901007000NRG24100720231501418 10/07/2023 Amsa 2901007WL021355 Amsa 00078 CNRB0002806 1040 1040 Processed 17/07/2023 022444846 Amsa CANARA BANK(508532)
63 KATTANKOLATHUR TN-01-007-025-025/175-A
() 		2901007000NRG24100720231501419 10/07/2023 Jayalakshmi 2901007WL021355 Jayalakshmi 00078 CNRB0002806 260 260 Processed 17/07/2023 022444846 Jayalakshmi CANARA BANK(508532)
64 KATTANKOLATHUR TN-01-007-025-025/181-A
() 		2901007000NRG24100720231501420 10/07/2023 Yasodha 2901007WL021355 Yasodha 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Yasodha CANARA BANK(508532)
65 KATTANKOLATHUR TN-01-007-025-025/182-A
() 		2901007000NRG24100720231501421 10/07/2023 R.Chellammal 2901007WL021355 R.Chellammal 00078 CNRB0002806 1040 1040 Processed 17/07/2023 022444846 R.Chellammal INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-025-025/184-A
() 		2901007000NRG24100720231501422 10/07/2023 D Kamala 2901007WL021355 D Kamala 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 D Kamala CANARA BANK(508532)
67 KATTANKOLATHUR TN-01-007-025-025/190-A
() 		2901007000NRG24100720231501423 10/07/2023 Saraswathi 2901007WL021355 Saraswathi 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Saraswathi CANARA BANK(508532)
68 KATTANKOLATHUR TN-01-007-025-025/204-A
() 		2901007000NRG24100720231501424 10/07/2023 sathya arasu 2901007WL021355 sathya arasu 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 sathya arasu CANARA BANK(508532)
69 KATTANKOLATHUR TN-01-007-025-025/224-A
() 		2901007000NRG24100720231501425 10/07/2023 Govindammal 2901007WL021355 Govindammal 00078 CNRB0002806 520 520 Processed 17/07/2023 022444846 Govindammal CANARA BANK(508532)
70 KATTANKOLATHUR TN-01-007-025-025/226-A
() 		2901007000NRG24100720231501427 10/07/2023 Annammal 2901007WL021355 Annammal 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Annammal CANARA BANK(508532)
71 KATTANKOLATHUR TN-01-007-025-025/231-A
() 		2901007000NRG24100720231501428 10/07/2023 Padmavathy 2901007WL021355 Padmavathy 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Padmavathy UNION BANK OF INDIA(508500)
72 KATTANKOLATHUR TN-01-007-025-025/237-A
() 		2901007000NRG24100720231501429 10/07/2023 D Chandra 2901007WL021355 D Chandra 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 D Chandra UNION BANK OF INDIA(508500)
73 KATTANKOLATHUR TN-01-007-025-025/243-A
() 		2901007000NRG24100720231501430 10/07/2023 Nagammal 2901007WL021355 Nagammal 00078 CNRB0002806 1300 1300 Processed 18/07/2023 022444846 Nagammal INDIAN OVERSEAS BANK(508541)
74 KATTANKOLATHUR TN-01-007-025-025/248-a
() 		2901007000NRG24100720231501431 10/07/2023 Sankuthala 2901007WL021355 Sankuthala 00078 CNRB0002806 1040 1040 Processed 17/07/2023 022444846 Sankuthala INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-025-025/258-A
() 		2901007000NRG24100720231501432 10/07/2023 Lakshmi 2901007WL021355 Lakshmi 00078 CNRB0002806 1040 1040 Processed 17/07/2023 022444846 Lakshmi CANARA BANK(508532)
76 KATTANKOLATHUR TN-01-007-025-025/260-A
() 		2901007000NRG24100720231501433 10/07/2023 Rani 2901007WL021355 Rani 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Rani CANARA BANK(508532)
77 KATTANKOLATHUR TN-01-007-025-025/262-A
() 		2901007000NRG24100720231501434 10/07/2023 Ethirajammal 2901007WL021355 Ethirajammal 00078 CNRB0002806 1040 1040 Processed 17/07/2023 022444846 Ethirajammal BANK OF BARODA(606985)
78 KATTANKOLATHUR TN-01-007-025-025/266-A
() 		2901007000NRG24100720231501436 10/07/2023 Vasantha 2901007WL021355 Vasantha 00078 CNRB0002806 1040 1040 Processed 17/07/2023 022444846 Vasantha BANK OF BARODA(606985)
79 KATTANKOLATHUR TN-01-007-025-025/283-A
() 		2901007000NRG24100720231501437 10/07/2023 Shanthi 2901007WL021355 Shanthi 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Shanthi CANARA BANK(508532)
80 KATTANKOLATHUR TN-01-007-025-025/286-A
() 		2901007000NRG24100720231501438 10/07/2023 Jothi 2901007WL021355 Jothi 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Jothi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-025-025/289-A
() 		2901007000NRG24100720231501439 10/07/2023 Kokila 2901007WL021355 Kokila 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Kokila CANARA BANK(508532)
82 KATTANKOLATHUR TN-01-007-025-025/291-A
() 		2901007000NRG24100720231501440 10/07/2023 Mallika 2901007WL021355 Mallika 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Mallika CANARA BANK(508532)
83 KATTANKOLATHUR TN-01-007-025-025/305-A
() 		2901007000NRG24100720231501441 10/07/2023 Vanaja 2901007WL021355 Vanaja 00078 CNRB0002806 780 780 Processed 17/07/2023 022444846 Vanaja UNION BANK OF INDIA(508500)
84 KATTANKOLATHUR TN-01-007-025-025/310-A
() 		2901007000NRG24100720231501442 10/07/2023 Dhachayani 2901007WL021355 Dhachayani 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Dhachayani INDIA POST PAYMENTS BANK LIMITED(508528)
85 KATTANKOLATHUR TN-01-007-025-025/330-A
() 		2901007000NRG24100720231501443 10/07/2023 Lusiya 2901007WL021355 Lusiya 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Lusiya CANARA BANK(508532)
86 KATTANKOLATHUR TN-01-007-025-025/439-A
() 		2901007000NRG24100720231501445 10/07/2023 K Kamatchi 2901007WL021355 K Kamatchi 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 K Kamatchi CANARA BANK(508532)
87 KATTANKOLATHUR TN-01-007-025-025/452-A
() 		2901007000NRG24100720231501446 10/07/2023 V Gajalakshmi 2901007WL021355 V Gajalakshmi 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 V Gajalakshmi CANARA BANK(508532)
88 KATTANKOLATHUR TN-01-007-025-025/455-A
() 		2901007000NRG24100720231501447 10/07/2023 Kasiammal 2901007WL021355 Kasiammal 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Kasiammal CANARA BANK(508532)
89 KATTANKOLATHUR TN-01-007-025-025/499-B
() 		2901007000NRG24100720231501450 10/07/2023 A Lakshmiyammal 2901007WL021355 A Lakshmiyammal 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 A Lakshmiyammal CANARA BANK(508532)
90 KATTANKOLATHUR TN-01-007-025-025/5-A
() 		2901007000NRG24100720231501451 10/07/2023 Lokesh 2901007WL021355 Lokesh 00078 CNRB0002806 1470 1470 Processed 17/07/2023 022444846 Lokesh CANARA BANK(508532)
91 KATTANKOLATHUR TN-01-007-025-025/502-A
() 		2901007000NRG24100720231501452 10/07/2023 D Rani 2901007WL021355 D Rani 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 D Rani CANARA BANK(508532)
92 KATTANKOLATHUR TN-01-007-025-025/506-A
() 		2901007000NRG24100720231501453 10/07/2023 Lakshmi 2901007WL021355 Lakshmi 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Lakshmi CANARA BANK(508532)
93 KATTANKOLATHUR TN-01-007-025-025/554-A
() 		2901007000NRG24100720231501454 10/07/2023 Arumugam 2901007WL021355 Arumugam 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Arumugam INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-025-025/59-A
() 		2901007000NRG24100720231501455 10/07/2023 Shanthi 2901007WL021355 Shanthi 00078 CNRB0002806 780 780 Processed 17/07/2023 022444846 Shanthi CANARA BANK(508532)
95 KATTANKOLATHUR TN-01-007-025-025/590-A
() 		2901007000NRG24100720231501456 10/07/2023 Sharmila 2901007WL021355 Sharmila 00078 CNRB0002806 1470 1470 Processed 18/07/2023 022444846 Sharmila INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-025-025/636-A
() 		2901007000NRG24100720231501457 10/07/2023 Alamelu 2901007WL021355 Alamelu 00078 CNRB0002806 520 520 Processed 17/07/2023 022444846 Alamelu CANARA BANK(508532)
97 KATTANKOLATHUR TN-01-007-025-025/640-A
() 		2901007000NRG24100720231501458 10/07/2023 Bala 2901007WL021355 Bala 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Bala CANARA BANK(508532)
98 KATTANKOLATHUR TN-01-007-025-025/641-A
() 		2901007000NRG24100720231501459 10/07/2023 Sivakami 2901007WL021355 Sivakami 00078 CNRB0002806 1040 1040 Processed 17/07/2023 022444846 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
99 KATTANKOLATHUR TN-01-007-025-025/71-A
() 		2901007000NRG24100720231501460 10/07/2023 Sarasu 2901007WL021355 Sarasu 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Sarasu INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-025-025/78-A
() 		2901007000NRG24100720231501461 10/07/2023 Panjalai 2901007WL021355 Panjalai 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Panjalai UNION BANK OF INDIA(508500)
101 KATTANKOLATHUR TN-01-007-025-025/79-A
() 		2901007000NRG24100720231501462 10/07/2023 Kiliyammal 2901007WL021355 Kiliyammal 00078 CNRB0002806 780 780 Processed 17/07/2023 022444846 Kiliyammal STATE BANK OF INDIA(508548)
102 KATTANKOLATHUR TN-01-007-025-025/8-A
() 		2901007000NRG24100720231501463 10/07/2023 Krishnaveni 2901007WL021355 Krishnaveni 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Krishnaveni CANARA BANK(508532)
103 KATTANKOLATHUR TN-01-007-025-025/802-A
() 		2901007000NRG24100720231501464 10/07/2023 Amul 2901007WL021355 Amul 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Amul CANARA BANK(508532)
104 KATTANKOLATHUR TN-01-007-025-025/83-A
() 		2901007000NRG24100720231501465 10/07/2023 Machagandhi 2901007WL021355 Machagandhi 00078 CNRB0002806 260 260 Processed 17/07/2023 022444846 Machagandhi CANARA BANK(508532)
105 KATTANKOLATHUR TN-01-007-025-025/86-A
() 		2901007000NRG24100720231501466 10/07/2023 Chokkammal 2901007WL021355 Chokkammal 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Chokkammal CANARA BANK(508532)
106 KATTANKOLATHUR TN-01-007-025-025/865-A
() 		2901007000NRG24100720231501467 10/07/2023 Hari shankari 2901007WL021355 Hari shankari 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Hari shankari CANARA BANK(508532)
107 KATTANKOLATHUR TN-01-007-025-025/870-A
() 		2901007000NRG24100720231501468 10/07/2023 Kamala 2901007WL021355 Kamala 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Kamala CANARA BANK(508532)
108 KATTANKOLATHUR TN-01-007-025-025/9-A
() 		2901007000NRG24100720231501469 10/07/2023 Lakshmi 2901007WL021355 Lakshmi 00078 CNRB0002806 1040 1040 Processed 17/07/2023 022444846 Lakshmi UNION BANK OF INDIA(508500)
109 KATTANKOLATHUR TN-01-007-025-025/904-A
() 		2901007000NRG24100720231501470 10/07/2023 Mohana 2901007WL021355 Mohana 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Mohana STATE BANK OF INDIA(508548)
110 KATTANKOLATHUR TN-01-007-025-025/942-A
() 		2901007000NRG24100720231501471 10/07/2023 Gnanammal R 2901007WL021355 Gnanammal R 00078 CNRB0002806 1040 1040 Processed 17/07/2023 022444846 Gnanammal R CANARA BANK(508532)
111 KATTANKOLATHUR TN-01-007-025-025/95-A
() 		2901007000NRG24100720231501472 10/07/2023 R Pushparani 2901007WL021355 R Pushparani 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 R Pushparani CANARA BANK(508532)
112 KATTANKOLATHUR TN-01-007-025-025/98-A
() 		2901007000NRG24100720231501473 10/07/2023 Gopal 2901007WL021355 Gopal 00078 CNRB0002806 1470 1470 Processed 17/07/2023 022444846 Gopal CANARA BANK(508532)
113 KATTANKOLATHUR TN-01-007-025-025/984-A
() 		2901007000NRG24100720231501474 10/07/2023 Vasanthamallika 2901007WL021355 Vasanthamallika 00078 CNRB0002806 1300 1300 Processed 17/07/2023 022444846 Vasanthamallika CANARA BANK(508532)
114 KATTANKOLATHUR TN-01-007-025-025/99-A
() 		2901007000NRG24100720231501475 10/07/2023 Muruvammal 2901007WL021355 Muruvammal 00078 CNRB0002806 1040 1040 Rejected 18/07/2023 022444846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 130240 130240
115 KATTANKOLATHUR TN-01-007-025-003/936-A
() 		2901007000NRG24100720231501379 10/07/2023 PREMA V 2901007WL021355 PREMA V 00078 CNRB0003168 1300 1300 Processed 17/07/2023 022444846 PREMA V CANARA BANK(508532)
SubTotal 1300 1300
116 KATTANKOLATHUR TN-01-007-025-002/880-A
() 		2901007000NRG24100720231501369 10/07/2023 Alice pappa 2901007WL021355 Alice pappa 00176 IDIB000N144 1040 1040 Rejected 18/07/2023 022444846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1040 1040
117 KATTANKOLATHUR TN-01-007-025-025/397-A
() 		2901007000NRG24100720231501444 10/07/2023 Uma mageshwari A 2901007WL021355 Uma mageshwari A 00177 IOBA0002749 1300 1300 Processed 18/07/2023 022444846 Uma mageshwari A INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
Total 133880 133880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100723APB_FTO_484128 Canara Bank CNRB0002806 GUDUVANCHERRY 130240
2 KATTANKOLATHUR TN2901007_100723APB_FTO_484128 Canara Bank CNRB0003168 KELAMBAKKAM 1300
3 KATTANKOLATHUR TN2901007_100723APB_FTO_484128 Indian Bank IDIB000N144 NANDHIVARAM 1040
4 KATTANKOLATHUR TN2901007_100723APB_FTO_484128 Indian Overseas Bank IOBA0002749 NANDIVARAM-GUDUVANCHERI 1300

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