Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_170723APB_FTO_512362
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
() 		2901007000NRG24150720231613378 17/07/2023 MUTHULAKSHMI RANGANA 2901007WL022983 MUTHULAKSHMI RANGANA 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 MUTHULAKSHMI RANGANA INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-025-001/1056-A
() 		2901007000NRG24150720231613379 17/07/2023 SATHIYAVATHY S 2901007WL022983 SATHIYAVATHY S 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 SATHIYAVATHY S CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-025-001/542-A
() 		2901007000NRG24150720231613380 17/07/2023 Deepa 2901007WL022983 Deepa 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Deepa STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-025-001/546-A
() 		2901007000NRG24150720231613381 17/07/2023 Parimala 2901007WL022983 Parimala 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Parimala INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-025-001/547-A
() 		2901007000NRG24150720231613382 17/07/2023 Pushpam 2901007WL022983 Pushpam 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Pushpam CANARA BANK(508532)
6 KATTANKOLATHUR TN-01-007-025-001/549-A
() 		2901007000NRG24150720231613383 17/07/2023 Vijaya 2901007WL022983 Vijaya 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Vijaya CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-025-001/582-A
() 		2901007000NRG24150720231613384 17/07/2023 Sasikala 2901007WL022983 Sasikala 00078 CNRB0002806 1764 1764 Processed 24/07/2023 037141095 Sasikala CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-025-001/593-A
() 		2901007000NRG24150720231613385 17/07/2023 Mary Sabinal 2901007WL022983 Mary Sabinal 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Mary Sabinal CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-025-001/732-A
() 		2901007000NRG24150720231613386 17/07/2023 Amina 2901007WL022983 Amina 00078 CNRB0002806 1040 1040 Processed 24/07/2023 037141095 Amina CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-025-001/841-A
() 		2901007000NRG24150720231613387 17/07/2023 Lakshmi 2901007WL022983 Lakshmi 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Lakshmi CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-025-001/849-A
() 		2901007000NRG24150720231613388 17/07/2023 paravathi 2901007WL022983 paravathi 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 paravathi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-025-001/857-A
() 		2901007000NRG24150720231613389 17/07/2023 Renuka 2901007WL022983 Renuka 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Renuka INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-025-001/909-A
() 		2901007000NRG24150720231613391 17/07/2023 V Vijaya 2901007WL022983 V Vijaya 00078 CNRB0002806 780 780 Processed 24/07/2023 037141095 V Vijaya CANARA BANK(508532)
14 KATTANKOLATHUR TN-01-007-025-001/911-A
() 		2901007000NRG24150720231613392 17/07/2023 G Angalammal 2901007WL022983 G Angalammal 00078 CNRB0002806 780 780 Processed 24/07/2023 037141095 G Angalammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-025-001/913-A
() 		2901007000NRG24150720231613393 17/07/2023 V Fathima 2901007WL022983 V Fathima 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 V Fathima CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-025-001/938-A
() 		2901007000NRG24150720231613394 17/07/2023 Kalaiyarasi K 2901007WL022983 Kalaiyarasi K 00078 CNRB0002806 520 520 Processed 24/07/2023 037141095 Kalaiyarasi K INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-025-003/1014-A
() 		2901007000NRG24150720231613396 17/07/2023 Nirosha 2901007WL022983 Nirosha 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Nirosha INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-025-003/810-A
() 		2901007000NRG24150720231613397 17/07/2023 Elisabeth Rani 2901007WL022983 Elisabeth Rani 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Elisabeth Rani CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-025-003/844-A
() 		2901007000NRG24150720231613398 17/07/2023 Vijaya 2901007WL022983 Vijaya 00078 CNRB0002806 1040 1040 Processed 24/07/2023 037141095 Vijaya CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-025-003/846-A
() 		2901007000NRG24150720231613399 17/07/2023 Lakshmi 2901007WL022983 Lakshmi 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Lakshmi CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-025-003/855-A
() 		2901007000NRG24150720231613400 17/07/2023 Priya 2901007WL022983 Priya 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Priya CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-025-003/908-A
() 		2901007000NRG24150720231613401 17/07/2023 A Mumthaj 2901007WL022983 A Mumthaj 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 A Mumthaj CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-025-003/912-A
() 		2901007000NRG24150720231613402 17/07/2023 V Lakshmi 2901007WL022983 V Lakshmi 00078 CNRB0002806 520 520 Processed 24/07/2023 037141095 V Lakshmi CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-025-003/914-A
() 		2901007000NRG24150720231613403 17/07/2023 V Rajeshwari 2901007WL022983 V Rajeshwari 00078 CNRB0002806 780 780 Processed 24/07/2023 037141095 V Rajeshwari BANK OF BARODA(606985)
25 KATTANKOLATHUR TN-01-007-025-003/916-A
() 		2901007000NRG24150720231613404 17/07/2023 JULI S 2901007WL022983 JULI S 00078 CNRB0002806 780 780 Processed 24/07/2023 037141095 JULI S INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-025-003/921-A
() 		2901007000NRG24150720231613405 17/07/2023 MRGALA S 2901007WL022983 MRGALA S 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 MRGALA S INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-025-004/567-A
() 		2901007000NRG24150720231613407 17/07/2023 Anjalidevi 2901007WL022983 Anjalidevi 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Anjalidevi UNION BANK OF INDIA(508500)
28 KATTANKOLATHUR TN-01-007-025-004/579-A
() 		2901007000NRG24150720231613408 17/07/2023 Aburvam 2901007WL022983 Aburvam 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Aburvam CANARA BANK(508532)
29 KATTANKOLATHUR TN-01-007-025-004/604-A
() 		2901007000NRG24150720231613409 17/07/2023 Thachani 2901007WL022983 Thachani 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Thachani CANARA BANK(508532)
30 KATTANKOLATHUR TN-01-007-025-004/729-A
() 		2901007000NRG24150720231613410 17/07/2023 Vasantha 2901007WL022983 Vasantha 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Vasantha CANARA BANK(508532)
31 KATTANKOLATHUR TN-01-007-025-004/825-A
() 		2901007000NRG24150720231613411 17/07/2023 Santhanasaral 2901007WL022983 Santhanasaral 00078 CNRB0002806 520 520 Processed 24/07/2023 037141095 Santhanasaral INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATTANKOLATHUR TN-01-007-025-004/837-A
() 		2901007000NRG24150720231613412 17/07/2023 Kamatchi 2901007WL022983 Kamatchi 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Kamatchi CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-025-004/839-A
() 		2901007000NRG24150720231613413 17/07/2023 Anjalai 2901007WL022983 Anjalai 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Anjalai CANARA BANK(508532)
34 KATTANKOLATHUR TN-01-007-025-004/862-A
() 		2901007000NRG24150720231613414 17/07/2023 Sathya 2901007WL022983 Sathya 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Sathya UNION BANK OF INDIA(508500)
35 KATTANKOLATHUR TN-01-007-025-004/897-A
() 		2901007000NRG24150720231613415 17/07/2023 Amulu 2901007WL022983 Amulu 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Amulu CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-025-004/901-A
() 		2901007000NRG24150720231613416 17/07/2023 Sathya 2901007WL022983 Sathya 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Sathya CANARA BANK(508532)
37 KATTANKOLATHUR TN-01-007-025-004/918-A
() 		2901007000NRG24150720231613417 17/07/2023 S Anandhavalli 2901007WL022983 S Anandhavalli 00078 CNRB0002806 1040 1040 Processed 24/07/2023 037141095 S Anandhavalli CANARA BANK(508532)
38 KATTANKOLATHUR TN-01-007-025-004/919-A
() 		2901007000NRG24150720231613418 17/07/2023 Kaliyappan 2901007WL022983 Kaliyappan 00078 CNRB0002806 260 260 Processed 24/07/2023 037141095 Kaliyappan CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-025-004/926-A
() 		2901007000NRG24150720231613419 17/07/2023 M Ranjitham 2901007WL022983 M Ranjitham 00078 CNRB0002806 1764 1764 Processed 24/07/2023 037141095 M Ranjitham INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-025-004/927-A
() 		2901007000NRG24150720231613420 17/07/2023 I Sangeetha 2901007WL022983 I Sangeetha 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 I Sangeetha INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-025-004/933-A
() 		2901007000NRG24150720231613421 17/07/2023 Kumari U 2901007WL022983 Kumari U 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Kumari U CANARA BANK(508532)
42 KATTANKOLATHUR TN-01-007-025-004/940-A
() 		2901007000NRG24150720231613422 17/07/2023 Santhi D 2901007WL022983 Santhi D 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Santhi D CANARA BANK(508532)
43 KATTANKOLATHUR TN-01-007-025-004/955-A
() 		2901007000NRG24150720231613423 17/07/2023 Sivaranjani 2901007WL022983 Sivaranjani 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Sivaranjani CANARA BANK(508532)
44 KATTANKOLATHUR TN-01-007-025-025/1-A
() 		2901007000NRG24150720231613425 17/07/2023 M Mallika 2901007WL022983 M Mallika 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 M Mallika CANARA BANK(508532)
45 KATTANKOLATHUR TN-01-007-025-025/1-A
() 		2901007000NRG24150720231613424 17/07/2023 N Madurai 2901007WL022983 N Madurai 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 N Madurai CANARA BANK(508532)
46 KATTANKOLATHUR TN-01-007-025-025/10-A
() 		2901007000NRG24150720231613426 17/07/2023 Mallika 2901007WL022983 Mallika 00078 CNRB0002806 520 520 Processed 24/07/2023 037141095 Mallika UNION BANK OF INDIA(508500)
47 KATTANKOLATHUR TN-01-007-025-025/101-A
() 		2901007000NRG24150720231613427 17/07/2023 K.Manickam 2901007WL022983 K.Manickam 00078 CNRB0002806 1764 1764 Processed 24/07/2023 037141095 K.Manickam INDIA POST PAYMENTS BANK LIMITED(508528)
48 KATTANKOLATHUR TN-01-007-025-025/1042-A
() 		2901007000NRG24150720231613428 17/07/2023 J. Pandiyammal 2901007WL022983 J. Pandiyammal 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 J. Pandiyammal CANARA BANK(508532)
49 KATTANKOLATHUR TN-01-007-025-025/1051-A
() 		2901007000NRG24150720231613430 17/07/2023 S. Jayapriya 2901007WL022983 S. Jayapriya 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 S. Jayapriya INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-025-025/107-A
() 		2901007000NRG24150720231613431 17/07/2023 Malliga 2901007WL022983 Malliga 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Malliga CANARA BANK(508532)
51 KATTANKOLATHUR TN-01-007-025-025/11-A
() 		2901007000NRG24150720231613432 17/07/2023 S Rani 2901007WL022983 S Rani 00078 CNRB0002806 1040 1040 Processed 24/07/2023 037141095 S Rani CANARA BANK(508532)
52 KATTANKOLATHUR TN-01-007-025-025/112-A
() 		2901007000NRG24150720231613433 17/07/2023 Kanniammal 2901007WL022983 Kanniammal 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Kanniammal CANARA BANK(508532)
53 KATTANKOLATHUR TN-01-007-025-025/114-A
() 		2901007000NRG24150720231613434 17/07/2023 Siddha 2901007WL022983 Siddha 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Siddha CANARA BANK(508532)
54 KATTANKOLATHUR TN-01-007-025-025/12-A
() 		2901007000NRG24150720231613435 17/07/2023 K Rajammal 2901007WL022983 K Rajammal 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 K Rajammal CANARA BANK(508532)
55 KATTANKOLATHUR TN-01-007-025-025/121-A
() 		2901007000NRG24150720231613436 17/07/2023 Amaraavathi 2901007WL022983 Amaraavathi 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Amaraavathi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-025-025/126-A
() 		2901007000NRG24150720231613437 17/07/2023 Ekavalli 2901007WL022983 Ekavalli 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Ekavalli CANARA BANK(508532)
57 KATTANKOLATHUR TN-01-007-025-025/129-A
() 		2901007000NRG24150720231613438 17/07/2023 Valliyammal 2901007WL022983 Valliyammal 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Valliyammal CANARA BANK(508532)
58 KATTANKOLATHUR TN-01-007-025-025/132-A
() 		2901007000NRG24150720231613439 17/07/2023 Thilagam 2901007WL022983 Thilagam 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Thilagam CANARA BANK(508532)
59 KATTANKOLATHUR TN-01-007-025-025/140-A
() 		2901007000NRG24150720231613440 17/07/2023 K Latha 2901007WL022983 K Latha 00078 CNRB0002806 1040 1040 Processed 24/07/2023 037141095 K Latha CANARA BANK(508532)
60 KATTANKOLATHUR TN-01-007-025-025/143-A
() 		2901007000NRG24150720231613441 17/07/2023 Rakkammal 2901007WL022983 Rakkammal 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Rakkammal CANARA BANK(508532)
61 KATTANKOLATHUR TN-01-007-025-025/145-A
() 		2901007000NRG24150720231613442 17/07/2023 L Valliyammal 2901007WL022983 L Valliyammal 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 L Valliyammal UNION BANK OF INDIA(508500)
62 KATTANKOLATHUR TN-01-007-025-025/147-A
() 		2901007000NRG24150720231613443 17/07/2023 K Lakshmi 2901007WL022983 K Lakshmi 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 K Lakshmi INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-025-025/155-A
() 		2901007000NRG24150720231613444 17/07/2023 Muniyammal 2901007WL022983 Muniyammal 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Muniyammal CANARA BANK(508532)
64 KATTANKOLATHUR TN-01-007-025-025/171-A
() 		2901007000NRG24150720231613445 17/07/2023 V Jaya 2901007WL022983 V Jaya 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 V Jaya CANARA BANK(508532)
65 KATTANKOLATHUR TN-01-007-025-025/172-A
() 		2901007000NRG24150720231613446 17/07/2023 M Krishnaveni 2901007WL022983 M Krishnaveni 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 M Krishnaveni CANARA BANK(508532)
66 KATTANKOLATHUR TN-01-007-025-025/174-A
() 		2901007000NRG24150720231613448 17/07/2023 Amsa 2901007WL022983 Amsa 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Amsa CANARA BANK(508532)
67 KATTANKOLATHUR TN-01-007-025-025/175-A
() 		2901007000NRG24150720231613449 17/07/2023 Jayalakshmi 2901007WL022983 Jayalakshmi 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Jayalakshmi CANARA BANK(508532)
68 KATTANKOLATHUR TN-01-007-025-025/181-A
() 		2901007000NRG24150720231613450 17/07/2023 Yasodha 2901007WL022983 Yasodha 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Yasodha CANARA BANK(508532)
69 KATTANKOLATHUR TN-01-007-025-025/182-A
() 		2901007000NRG24150720231613451 17/07/2023 R.Chellammal 2901007WL022983 R.Chellammal 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 R.Chellammal INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-025-025/184-A
() 		2901007000NRG24150720231613452 17/07/2023 D Kamala 2901007WL022983 D Kamala 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 D Kamala CANARA BANK(508532)
71 KATTANKOLATHUR TN-01-007-025-025/190-A
() 		2901007000NRG24150720231613453 17/07/2023 Saraswathi 2901007WL022983 Saraswathi 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Saraswathi CANARA BANK(508532)
72 KATTANKOLATHUR TN-01-007-025-025/2-A
() 		2901007000NRG24150720231613454 17/07/2023 C. Rajeswari 2901007WL022983 C. Rajeswari 00078 CNRB0002806 780 780 Processed 24/07/2023 037141095 C. Rajeswari INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-025-025/204-A
() 		2901007000NRG24150720231613455 17/07/2023 sathya arasu 2901007WL022983 sathya arasu 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 sathya arasu CANARA BANK(508532)
74 KATTANKOLATHUR TN-01-007-025-025/224-A
() 		2901007000NRG24150720231613456 17/07/2023 Govindammal 2901007WL022983 Govindammal 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Govindammal CANARA BANK(508532)
75 KATTANKOLATHUR TN-01-007-025-025/226-A
() 		2901007000NRG24150720231613458 17/07/2023 Annammal 2901007WL022983 Annammal 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Annammal CANARA BANK(508532)
76 KATTANKOLATHUR TN-01-007-025-025/231-A
() 		2901007000NRG24150720231613459 17/07/2023 Padmavathy 2901007WL022983 Padmavathy 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Padmavathy UNION BANK OF INDIA(508500)
77 KATTANKOLATHUR TN-01-007-025-025/237-A
() 		2901007000NRG24150720231613460 17/07/2023 D Chandra 2901007WL022983 D Chandra 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 D Chandra UNION BANK OF INDIA(508500)
78 KATTANKOLATHUR TN-01-007-025-025/243-A
() 		2901007000NRG24150720231613461 17/07/2023 Nagammal 2901007WL022983 Nagammal 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Nagammal INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-025-025/248-a
() 		2901007000NRG24150720231613462 17/07/2023 Sankuthala 2901007WL022983 Sankuthala 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Sankuthala INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-025-025/258-A
() 		2901007000NRG24150720231613463 17/07/2023 Lakshmi 2901007WL022983 Lakshmi 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Lakshmi CANARA BANK(508532)
81 KATTANKOLATHUR TN-01-007-025-025/260-A
() 		2901007000NRG24150720231613464 17/07/2023 Rani 2901007WL022983 Rani 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Rani CANARA BANK(508532)
82 KATTANKOLATHUR TN-01-007-025-025/262-A
() 		2901007000NRG24150720231613465 17/07/2023 Ethirajammal 2901007WL022983 Ethirajammal 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Ethirajammal BANK OF BARODA(606985)
83 KATTANKOLATHUR TN-01-007-025-025/266-A
() 		2901007000NRG24150720231613467 17/07/2023 Vasantha 2901007WL022983 Vasantha 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Vasantha BANK OF BARODA(606985)
84 KATTANKOLATHUR TN-01-007-025-025/283-A
() 		2901007000NRG24150720231613468 17/07/2023 Shanthi 2901007WL022983 Shanthi 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Shanthi CANARA BANK(508532)
85 KATTANKOLATHUR TN-01-007-025-025/286-A
() 		2901007000NRG24150720231613469 17/07/2023 Jothi 2901007WL022983 Jothi 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Jothi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-025-025/289-A
() 		2901007000NRG24150720231613470 17/07/2023 Kokila 2901007WL022983 Kokila 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Kokila CANARA BANK(508532)
87 KATTANKOLATHUR TN-01-007-025-025/291-A
() 		2901007000NRG24150720231613471 17/07/2023 Mallika 2901007WL022983 Mallika 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Mallika CANARA BANK(508532)
88 KATTANKOLATHUR TN-01-007-025-025/3-A
() 		2901007000NRG24150720231613472 17/07/2023 S.Chandra 2901007WL022983 S.Chandra 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 S.Chandra CANARA BANK(508532)
89 KATTANKOLATHUR TN-01-007-025-025/305-A
() 		2901007000NRG24150720231613473 17/07/2023 Vanaja 2901007WL022983 Vanaja 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Vanaja UNION BANK OF INDIA(508500)
90 KATTANKOLATHUR TN-01-007-025-025/310-A
() 		2901007000NRG24150720231613474 17/07/2023 Dhachayani 2901007WL022983 Dhachayani 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Dhachayani INDIA POST PAYMENTS BANK LIMITED(508528)
91 KATTANKOLATHUR TN-01-007-025-025/330-A
() 		2901007000NRG24150720231613475 17/07/2023 Lusiya 2901007WL022983 Lusiya 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Lusiya CANARA BANK(508532)
92 KATTANKOLATHUR TN-01-007-025-025/358-A
() 		2901007000NRG24150720231613476 17/07/2023 Latha 2901007WL022983 Latha 00078 CNRB0002806 260 260 Processed 24/07/2023 037141095 Latha CANARA BANK(508532)
93 KATTANKOLATHUR TN-01-007-025-025/439-A
() 		2901007000NRG24150720231613478 17/07/2023 K Kamatchi 2901007WL022983 K Kamatchi 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 K Kamatchi CANARA BANK(508532)
94 KATTANKOLATHUR TN-01-007-025-025/452-A
() 		2901007000NRG24150720231613479 17/07/2023 V Gajalakshmi 2901007WL022983 V Gajalakshmi 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 V Gajalakshmi CANARA BANK(508532)
95 KATTANKOLATHUR TN-01-007-025-025/455-A
() 		2901007000NRG24150720231613480 17/07/2023 Kasiammal 2901007WL022983 Kasiammal 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Kasiammal CANARA BANK(508532)
96 KATTANKOLATHUR TN-01-007-025-025/499-B
() 		2901007000NRG24150720231613482 17/07/2023 A Lakshmiyammal 2901007WL022983 A Lakshmiyammal 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 A Lakshmiyammal CANARA BANK(508532)
97 KATTANKOLATHUR TN-01-007-025-025/5-A
() 		2901007000NRG24150720231613483 17/07/2023 Lokesh 2901007WL022983 Lokesh 00078 CNRB0002806 1764 1764 Processed 24/07/2023 037141095 Lokesh CANARA BANK(508532)
98 KATTANKOLATHUR TN-01-007-025-025/502-A
() 		2901007000NRG24150720231613484 17/07/2023 D Rani 2901007WL022983 D Rani 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 D Rani CANARA BANK(508532)
99 KATTANKOLATHUR TN-01-007-025-025/506-A
() 		2901007000NRG24150720231613485 17/07/2023 Lakshmi 2901007WL022983 Lakshmi 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Lakshmi CANARA BANK(508532)
100 KATTANKOLATHUR TN-01-007-025-025/554-A
() 		2901007000NRG24150720231613486 17/07/2023 Arumugam 2901007WL022983 Arumugam 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Arumugam INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-025-025/59-A
() 		2901007000NRG24150720231613487 17/07/2023 Shanthi 2901007WL022983 Shanthi 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Shanthi CANARA BANK(508532)
102 KATTANKOLATHUR TN-01-007-025-025/590-A
() 		2901007000NRG24150720231613488 17/07/2023 Sharmila 2901007WL022983 Sharmila 00078 CNRB0002806 1764 1764 Processed 24/07/2023 037141095 Sharmila INDIAN OVERSEAS BANK(508541)
103 KATTANKOLATHUR TN-01-007-025-025/636-A
() 		2901007000NRG24150720231613489 17/07/2023 Alamelu 2901007WL022983 Alamelu 00078 CNRB0002806 1040 1040 Processed 24/07/2023 037141095 Alamelu CANARA BANK(508532)
104 KATTANKOLATHUR TN-01-007-025-025/640-A
() 		2901007000NRG24150720231613490 17/07/2023 Bala 2901007WL022983 Bala 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Bala CANARA BANK(508532)
105 KATTANKOLATHUR TN-01-007-025-025/641-A
() 		2901007000NRG24150720231613491 17/07/2023 Sivakami 2901007WL022983 Sivakami 00078 CNRB0002806 780 780 Processed 24/07/2023 037141095 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
106 KATTANKOLATHUR TN-01-007-025-025/67-A
() 		2901007000NRG24150720231613492 17/07/2023 Alamelu 2901007WL022983 Alamelu 00078 CNRB0002806 520 520 Processed 24/07/2023 037141095 Alamelu CANARA BANK(508532)
107 KATTANKOLATHUR TN-01-007-025-025/71-A
() 		2901007000NRG24150720231613493 17/07/2023 Sarasu 2901007WL022983 Sarasu 00078 CNRB0002806 780 780 Processed 24/07/2023 037141095 Sarasu INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-025-025/78-A
() 		2901007000NRG24150720231613494 17/07/2023 Panjalai 2901007WL022983 Panjalai 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Panjalai UNION BANK OF INDIA(508500)
109 KATTANKOLATHUR TN-01-007-025-025/79-A
() 		2901007000NRG24150720231613495 17/07/2023 Kiliyammal 2901007WL022983 Kiliyammal 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Kiliyammal STATE BANK OF INDIA(508548)
110 KATTANKOLATHUR TN-01-007-025-025/8-A
() 		2901007000NRG24150720231613496 17/07/2023 Krishnaveni 2901007WL022983 Krishnaveni 00078 CNRB0002806 780 780 Processed 24/07/2023 037141095 Krishnaveni CANARA BANK(508532)
111 KATTANKOLATHUR TN-01-007-025-025/802-A
() 		2901007000NRG24150720231613497 17/07/2023 Amul 2901007WL022983 Amul 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Amul CANARA BANK(508532)
112 KATTANKOLATHUR TN-01-007-025-025/82-A
() 		2901007000NRG24150720231613498 17/07/2023 Jayalakshmi 2901007WL022983 Jayalakshmi 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Jayalakshmi CANARA BANK(508532)
113 KATTANKOLATHUR TN-01-007-025-025/83-A
() 		2901007000NRG24150720231613499 17/07/2023 Machagandhi 2901007WL022983 Machagandhi 00078 CNRB0002806 780 780 Processed 24/07/2023 037141095 Machagandhi CANARA BANK(508532)
114 KATTANKOLATHUR TN-01-007-025-025/86-A
() 		2901007000NRG24150720231613500 17/07/2023 Chokkammal 2901007WL022983 Chokkammal 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Chokkammal CANARA BANK(508532)
115 KATTANKOLATHUR TN-01-007-025-025/865-A
() 		2901007000NRG24150720231613501 17/07/2023 Hari shankari 2901007WL022983 Hari shankari 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Hari shankari CANARA BANK(508532)
116 KATTANKOLATHUR TN-01-007-025-025/870-A
() 		2901007000NRG24150720231613502 17/07/2023 Kamala 2901007WL022983 Kamala 00078 CNRB0002806 1040 1040 Processed 24/07/2023 037141095 Kamala CANARA BANK(508532)
117 KATTANKOLATHUR TN-01-007-025-025/9-A
() 		2901007000NRG24150720231613503 17/07/2023 Lakshmi 2901007WL022983 Lakshmi 00078 CNRB0002806 1040 1040 Processed 24/07/2023 037141095 Lakshmi UNION BANK OF INDIA(508500)
118 KATTANKOLATHUR TN-01-007-025-025/904-A
() 		2901007000NRG24150720231613504 17/07/2023 Mohana 2901007WL022983 Mohana 00078 CNRB0002806 1040 1040 Processed 24/07/2023 037141095 Mohana STATE BANK OF INDIA(508548)
119 KATTANKOLATHUR TN-01-007-025-025/942-A
() 		2901007000NRG24150720231613505 17/07/2023 Gnanammal R 2901007WL022983 Gnanammal R 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Gnanammal R CANARA BANK(508532)
120 KATTANKOLATHUR TN-01-007-025-025/95-A
() 		2901007000NRG24150720231613506 17/07/2023 R Pushparani 2901007WL022983 R Pushparani 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 R Pushparani CANARA BANK(508532)
121 KATTANKOLATHUR TN-01-007-025-025/98-A
() 		2901007000NRG24150720231613507 17/07/2023 Gopal 2901007WL022983 Gopal 00078 CNRB0002806 1764 1764 Processed 24/07/2023 037141095 Gopal CANARA BANK(508532)
122 KATTANKOLATHUR TN-01-007-025-025/984-A
() 		2901007000NRG24150720231613508 17/07/2023 Vasanthamallika 2901007WL022983 Vasanthamallika 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Vasanthamallika CANARA BANK(508532)
123 KATTANKOLATHUR TN-01-007-025-025/99-A
() 		2901007000NRG24150720231613509 17/07/2023 Muruvammal 2901007WL022983 Muruvammal 00078 CNRB0002806 1560 1560 Rejected 25/07/2023 037141095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 166324 166324
124 KATTANKOLATHUR TN-01-007-025-003/936-A
() 		2901007000NRG24150720231613406 17/07/2023 PREMA V 2901007WL022983 PREMA V 00078 CNRB0003168 1560 1560 Processed 24/07/2023 037141095 PREMA V CANARA BANK(508532)
SubTotal 1560 1560
125 KATTANKOLATHUR TN-01-007-025-002/880-A
() 		2901007000NRG24150720231613395 17/07/2023 Alice pappa 2901007WL022983 Alice pappa 00176 IDIB000N144 1560 1560 Rejected 25/07/2023 037141095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1560 1560
126 KATTANKOLATHUR TN-01-007-025-025/397-A
() 		2901007000NRG24150720231613477 17/07/2023 Uma mageshwari A 2901007WL022983 Uma mageshwari A 00177 IOBA0002749 1300 1300 Processed 24/07/2023 037141095 Uma mageshwari A INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
Total 170744 170744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_170723APB_FTO_512362 Canara Bank CNRB0002806 GUDUVANCHERRY 166324
2 KATTANKOLATHUR TN2901007_170723APB_FTO_512362 Canara Bank CNRB0003168 KELAMBAKKAM 1560
3 KATTANKOLATHUR TN2901007_170723APB_FTO_512362 Indian Bank IDIB000N144 NANDHIVARAM 1560
4 KATTANKOLATHUR TN2901007_170723APB_FTO_512362 Indian Overseas Bank IOBA0002749 NANDIVARAM-GUDUVANCHERI 1300

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