Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_170623APB_FTO_384639
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-01-007-025-001/1029
() 		2901007000NRG24170620231111838 17/06/2023 Vishnupriya 2901007WL015893 Vishnupriya 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 Vishnupriya BANK OF BARODA(606985)
2 KATTANKOLATHUR TN-01-007-025-002/1030-A
() 		2901007000NRG24170620231111841 17/06/2023 Duraiswamy 2901007WL015893 Duraiswamy 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 Duraiswamy INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-025-002/1033-A
() 		2901007000NRG24170620231111842 17/06/2023 Menaga 2901007WL015893 Menaga 00078 CNRB0002806 1044 1044 Processed 22/06/2023 010845408 Menaga INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-025-002/511-A
() 		2901007000NRG24170620231111843 17/06/2023 M Bhavani 2901007WL015893 M Bhavani 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 M Bhavani INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-025-002/515-A
() 		2901007000NRG24170620231111844 17/06/2023 Dilli 2901007WL015893 Dilli 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 Dilli INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-025-002/517-A
() 		2901007000NRG24170620231111845 17/06/2023 S Parvathi 2901007WL015893 S Parvathi 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 S Parvathi CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-025-002/524-A
() 		2901007000NRG24170620231111846 17/06/2023 Devi 2901007WL015893 Devi 00078 CNRB0002806 1566 1566 Rejected 23/06/2023 010845408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KATTANKOLATHUR TN-01-007-025-002/527-A
() 		2901007000NRG24170620231111847 17/06/2023 Kokila 2901007WL015893 Kokila 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 Kokila CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-025-002/550-A
() 		2901007000NRG24170620231111848 17/06/2023 Selvi 2901007WL015893 Selvi 00078 CNRB0002806 1048 1048 Processed 22/06/2023 010845408 Selvi CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-025-002/552-A
() 		2901007000NRG24170620231111849 17/06/2023 Mallika 2901007WL015893 Mallika 00078 CNRB0002806 1310 1310 Processed 22/06/2023 010845408 Mallika CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-025-002/581-A
() 		2901007000NRG24170620231111850 17/06/2023 Chandra 2901007WL015893 Chandra 00078 CNRB0002806 1572 1572 Processed 22/06/2023 010845408 Chandra CANARA BANK(508532)
12 KATTANKOLATHUR TN-01-007-025-002/588-A
() 		2901007000NRG24170620231111851 17/06/2023 Eshvari 2901007WL015893 Eshvari 00078 CNRB0002806 1310 1310 Processed 22/06/2023 010845408 Eshvari INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-025-002/632-A
() 		2901007000NRG24170620231111852 17/06/2023 sumithra 2901007WL015893 sumithra 00078 CNRB0002806 1310 1310 Processed 22/06/2023 010845408 sumithra CANARA BANK(508532)
14 KATTANKOLATHUR TN-01-007-025-002/648-A
() 		2901007000NRG24170620231111853 17/06/2023 Eshvari 2901007WL015893 Eshvari 00078 CNRB0002806 1572 1572 Processed 22/06/2023 010845408 Eshvari CANARA BANK(508532)
15 KATTANKOLATHUR TN-01-007-025-002/743-A
() 		2901007000NRG24170620231111855 17/06/2023 Dhanabakiyam 2901007WL015893 Dhanabakiyam 00078 CNRB0002806 1572 1572 Processed 22/06/2023 010845408 Dhanabakiyam STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-025-002/762-A
() 		2901007000NRG24170620231111856 17/06/2023 Sathya 2901007WL015893 Sathya 00078 CNRB0002806 786 786 Processed 22/06/2023 010845408 Sathya AXIS BANK(607153)
17 KATTANKOLATHUR TN-01-007-025-002/779-A
() 		2901007000NRG24170620231111857 17/06/2023 Renuka 2901007WL015893 Renuka 00078 CNRB0002806 1572 1572 Rejected 23/06/2023 010845408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KATTANKOLATHUR TN-01-007-025-002/787-A
() 		2901007000NRG24170620231111858 17/06/2023 Ananthi 2901007WL015893 Ananthi 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 Ananthi CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-025-002/812-A
() 		2901007000NRG24170620231111859 17/06/2023 Kasiyammal 2901007WL015893 Kasiyammal 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 Kasiyammal CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-025-002/830-A
() 		2901007000NRG24170620231111860 17/06/2023 rajkala 2901007WL015893 rajkala 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 rajkala CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-025-002/898-A
() 		2901007000NRG24170620231111861 17/06/2023 Renuka 2901007WL015893 Renuka 00078 CNRB0002806 1305 1305 Processed 22/06/2023 010845408 Renuka CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-025-025/1016-A
() 		2901007000NRG24170620231111863 17/06/2023 Hemalatha 2901007WL015893 Hemalatha 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 Hemalatha CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-025-025/1018
() 		2901007000NRG24170620231111864 17/06/2023 Suguna 2901007WL015893 Suguna 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 Suguna BANK OF BARODA(606985)
24 KATTANKOLATHUR TN-01-007-025-025/1020
() 		2901007000NRG24170620231111865 17/06/2023 Sathya 2901007WL015893 Sathya 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 Sathya BANK OF BARODA(606985)
25 KATTANKOLATHUR TN-01-007-025-025/1022
() 		2901007000NRG24170620231111866 17/06/2023 Kavitha 2901007WL015893 Kavitha 00078 CNRB0002806 1044 1044 Processed 22/06/2023 010845408 Kavitha INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-025-025/1023
() 		2901007000NRG24170620231111867 17/06/2023 Lakshmi 2901007WL015893 Lakshmi 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 Lakshmi IDBI BANK(607095)
27 KATTANKOLATHUR TN-01-007-025-025/1024
() 		2901007000NRG24170620231111868 17/06/2023 Sudha 2901007WL015893 Sudha 00078 CNRB0002806 1315 1315 Processed 22/06/2023 010845408 Sudha CANARA BANK(508532)
28 KATTANKOLATHUR TN-01-007-025-025/1025
() 		2901007000NRG24170620231111869 17/06/2023 Thenmozhi 2901007WL015893 Thenmozhi 00078 CNRB0002806 1052 1052 Processed 22/06/2023 010845408 Thenmozhi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-025-025/1045-A
() 		2901007000NRG24170620231111870 17/06/2023 V. Masilamani 2901007WL015893 V. Masilamani 00078 CNRB0002806 1578 1578 Processed 22/06/2023 010845408 V. Masilamani INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-025-025/118-A
() 		2901007000NRG24170620231111871 17/06/2023 V Gracy kumari 2901007WL015893 V Gracy kumari 00078 CNRB0002806 1315 1315 Processed 22/06/2023 010845408 V Gracy kumari BANK OF BARODA(606985)
31 KATTANKOLATHUR TN-01-007-025-025/128-A
() 		2901007000NRG24170620231111872 17/06/2023 Ponni M 2901007WL015893 Ponni M 00078 CNRB0002806 1578 1578 Processed 22/06/2023 010845408 Ponni M CANARA BANK(508532)
32 KATTANKOLATHUR TN-01-007-025-025/167-A
() 		2901007000NRG24170620231111873 17/06/2023 S Kala 2901007WL015893 S Kala 00078 CNRB0002806 1315 1315 Processed 22/06/2023 010845408 S Kala CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-025-025/201-A
() 		2901007000NRG24170620231111874 17/06/2023 Pushpa 2901007WL015893 Pushpa 00078 CNRB0002806 1578 1578 Processed 22/06/2023 010845408 Pushpa CANARA BANK(508532)
34 KATTANKOLATHUR TN-01-007-025-025/221-A
() 		2901007000NRG24170620231111875 17/06/2023 saradha 2901007WL015893 saradha 00078 CNRB0002806 1052 1052 Processed 22/06/2023 010845408 saradha CANARA BANK(508532)
35 KATTANKOLATHUR TN-01-007-025-025/275-A
() 		2901007000NRG24170620231111876 17/06/2023 Thamayandhi 2901007WL015893 Thamayandhi 00078 CNRB0002806 1315 1315 Processed 22/06/2023 010845408 Thamayandhi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-025-025/311-A
() 		2901007000NRG24170620231111877 17/06/2023 Rani 2901007WL015893 Rani 00078 CNRB0002806 1578 1578 Processed 22/06/2023 010845408 Rani INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-025-025/313-A
() 		2901007000NRG24170620231111878 17/06/2023 Girija 2901007WL015893 Girija 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 Girija CANARA BANK(508532)
38 KATTANKOLATHUR TN-01-007-025-025/324-B
() 		2901007000NRG24170620231111879 17/06/2023 R Suseela 2901007WL015893 R Suseela 00078 CNRB0002806 1305 1305 Processed 22/06/2023 010845408 R Suseela INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-025-025/327-A
() 		2901007000NRG24170620231111880 17/06/2023 Manjula 2901007WL015893 Manjula 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 Manjula INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-025-025/328-A
() 		2901007000NRG24170620231126747 17/06/2023 Meganathan 2901007WL016083 Meganathan 00078 CNRB0002806 1764 1764 Processed 22/06/2023 010845408 Meganathan CANARA BANK(508532)
41 KATTANKOLATHUR TN-01-007-025-025/329-A
() 		2901007000NRG24170620231111881 17/06/2023 Rani 2901007WL015893 Rani 00078 CNRB0002806 1305 1305 Processed 22/06/2023 010845408 Rani CANARA BANK(508532)
42 KATTANKOLATHUR TN-01-007-025-025/338-A
() 		2901007000NRG24170620231111882 17/06/2023 Sathyavani 2901007WL015893 Sathyavani 00078 CNRB0002806 1305 1305 Processed 22/06/2023 010845408 Sathyavani CANARA BANK(508532)
43 KATTANKOLATHUR TN-01-007-025-025/346-A
() 		2901007000NRG24170620231111883 17/06/2023 H. Rajammal 2901007WL015893 H. Rajammal 00078 CNRB0002806 783 783 Processed 22/06/2023 010845408 H. Rajammal STATE BANK OF INDIA(508548)
44 KATTANKOLATHUR TN-01-007-025-025/357-b
() 		2901007000NRG24170620231126748 17/06/2023 Kumar 2901007WL016083 Kumar 00078 CNRB0002806 1764 1764 Processed 22/06/2023 010845408 Kumar CANARA BANK(508532)
45 KATTANKOLATHUR TN-01-007-025-025/36-A
() 		2901007000NRG24170620231111885 17/06/2023 Chokkammal 2901007WL015893 Chokkammal 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 Chokkammal CANARA BANK(508532)
46 KATTANKOLATHUR TN-01-007-025-025/361-A
() 		2901007000NRG24170620231111886 17/06/2023 Sarasa 2901007WL015893 Sarasa 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 Sarasa INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-025-025/383-a
() 		2901007000NRG24170620231111887 17/06/2023 Kanniyappan 2901007WL015893 Kanniyappan 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 Kanniyappan CANARA BANK(508532)
48 KATTANKOLATHUR TN-01-007-025-025/389-a
() 		2901007000NRG24170620231111888 17/06/2023 Karunakaran 2901007WL015893 Karunakaran 00078 CNRB0002806 1578 1578 Processed 22/06/2023 010845408 Karunakaran CITY UNION BANK LIMITED(607324)
49 KATTANKOLATHUR TN-01-007-025-025/39-A
() 		2901007000NRG24170620231111889 17/06/2023 Kuttiyammal 2901007WL015893 Kuttiyammal 00078 CNRB0002806 1578 1578 Processed 22/06/2023 010845408 Kuttiyammal CANARA BANK(508532)
50 KATTANKOLATHUR TN-01-007-025-025/390-a
() 		2901007000NRG24170620231111890 17/06/2023 M Valarmathi 2901007WL015893 M Valarmathi 00078 CNRB0002806 1578 1578 Processed 22/06/2023 010845408 M Valarmathi CANARA BANK(508532)
51 KATTANKOLATHUR TN-01-007-025-025/391-a
() 		2901007000NRG24170620231111891 17/06/2023 K Chinnaponnu 2901007WL015893 K Chinnaponnu 00078 CNRB0002806 1578 1578 Processed 22/06/2023 010845408 K Chinnaponnu CANARA BANK(508532)
52 KATTANKOLATHUR TN-01-007-025-025/393-a
() 		2901007000NRG24170620231111892 17/06/2023 Dhanapal 2901007WL015893 Dhanapal 00078 CNRB0002806 1315 1315 Processed 22/06/2023 010845408 Dhanapal INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-025-025/394-a
() 		2901007000NRG24170620231126749 17/06/2023 M T Shanthi 2901007WL016083 M T Shanthi 00078 CNRB0002806 1764 1764 Processed 22/06/2023 010845408 M T Shanthi CANARA BANK(508532)
54 KATTANKOLATHUR TN-01-007-025-025/40-A
() 		2901007000NRG24170620231111893 17/06/2023 Ambika 2901007WL015893 Ambika 00078 CNRB0002806 526 526 Processed 22/06/2023 010845408 Ambika CANARA BANK(508532)
55 KATTANKOLATHUR TN-01-007-025-025/405-A
() 		2901007000NRG24170620231111894 17/06/2023 V Alamelu 2901007WL015893 V Alamelu 00078 CNRB0002806 1578 1578 Processed 22/06/2023 010845408 V Alamelu CANARA BANK(508532)
56 KATTANKOLATHUR TN-01-007-025-025/406-a
() 		2901007000NRG24170620231111895 17/06/2023 Duraisami 2901007WL015893 Duraisami 00078 CNRB0002806 1578 1578 Processed 22/06/2023 010845408 Duraisami STATE BANK OF INDIA(508548)
57 KATTANKOLATHUR TN-01-007-025-025/421-a
() 		2901007000NRG24170620231111896 17/06/2023 Rajagopal 2901007WL015893 Rajagopal 00078 CNRB0002806 1572 1572 Processed 22/06/2023 010845408 Rajagopal CANARA BANK(508532)
58 KATTANKOLATHUR TN-01-007-025-025/423-a
() 		2901007000NRG24170620231111897 17/06/2023 R Neelavathi 2901007WL015893 R Neelavathi 00078 CNRB0002806 1572 1572 Processed 22/06/2023 010845408 R Neelavathi CANARA BANK(508532)
59 KATTANKOLATHUR TN-01-007-025-025/429-a
() 		2901007000NRG24170620231111898 17/06/2023 M parameshwari 2901007WL015893 M parameshwari 00078 CNRB0002806 1310 1310 Processed 22/06/2023 010845408 M parameshwari CANARA BANK(508532)
60 KATTANKOLATHUR TN-01-007-025-025/433-A
() 		2901007000NRG24170620231111899 17/06/2023 S Dhanam 2901007WL015893 S Dhanam 00078 CNRB0002806 1310 1310 Processed 22/06/2023 010845408 S Dhanam CANARA BANK(508532)
61 KATTANKOLATHUR TN-01-007-025-025/44-A
() 		2901007000NRG24170620231111900 17/06/2023 Thangammal 2901007WL015893 Thangammal 00078 CNRB0002806 1572 1572 Processed 22/06/2023 010845408 Thangammal CANARA BANK(508532)
62 KATTANKOLATHUR TN-01-007-025-025/442-A
() 		2901007000NRG24170620231111901 17/06/2023 Dhanalakshmi 2901007WL015893 Dhanalakshmi 00078 CNRB0002806 1572 1572 Processed 22/06/2023 010845408 Dhanalakshmi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-025-025/443-A
() 		2901007000NRG24170620231111902 17/06/2023 S Dharani 2901007WL015893 S Dharani 00078 CNRB0002806 1572 1572 Processed 22/06/2023 010845408 S Dharani INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-025-025/45-A
() 		2901007000NRG24170620231111903 17/06/2023 Devaki 2901007WL015893 Devaki 00078 CNRB0002806 1572 1572 Processed 22/06/2023 010845408 Devaki CANARA BANK(508532)
65 KATTANKOLATHUR TN-01-007-025-025/46-A
() 		2901007000NRG24170620231111904 17/06/2023 Pushpa 2901007WL015893 Pushpa 00078 CNRB0002806 1572 1572 Processed 22/06/2023 010845408 Pushpa CANARA BANK(508532)
66 KATTANKOLATHUR TN-01-007-025-025/462-A
() 		2901007000NRG24170620231111905 17/06/2023 S Illakkiya 2901007WL015893 S Illakkiya 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 S Illakkiya CANARA BANK(508532)
67 KATTANKOLATHUR TN-01-007-025-025/466-A
() 		2901007000NRG24170620231111906 17/06/2023 Govindammal 2901007WL015893 Govindammal 00078 CNRB0002806 1305 1305 Processed 22/06/2023 010845408 Govindammal CANARA BANK(508532)
68 KATTANKOLATHUR TN-01-007-025-025/467-A
() 		2901007000NRG24170620231111907 17/06/2023 M Lakshmi 2901007WL015893 M Lakshmi 00078 CNRB0002806 783 783 Processed 22/06/2023 010845408 M Lakshmi CANARA BANK(508532)
69 KATTANKOLATHUR TN-01-007-025-025/468-A
() 		2901007000NRG24170620231111908 17/06/2023 V Manjula 2901007WL015893 V Manjula 00078 CNRB0002806 1044 1044 Processed 22/06/2023 010845408 V Manjula CANARA BANK(508532)
70 KATTANKOLATHUR TN-01-007-025-025/48-A
() 		2901007000NRG24170620231111909 17/06/2023 Sasikala 2901007WL015893 Sasikala 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 Sasikala CANARA BANK(508532)
71 KATTANKOLATHUR TN-01-007-025-025/481-B
() 		2901007000NRG24170620231111910 17/06/2023 M Thulasi 2901007WL015893 M Thulasi 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 M Thulasi CANARA BANK(508532)
72 KATTANKOLATHUR TN-01-007-025-025/490-B
() 		2901007000NRG24170620231111911 17/06/2023 E Rebekka 2901007WL015893 E Rebekka 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 E Rebekka CANARA BANK(508532)
73 KATTANKOLATHUR TN-01-007-025-025/491-B
() 		2901007000NRG24170620231111912 17/06/2023 V Devi 2901007WL015893 V Devi 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 V Devi CANARA BANK(508532)
74 KATTANKOLATHUR TN-01-007-025-025/493-A
() 		2901007000NRG24170620231111913 17/06/2023 Lalitha 2901007WL015893 Lalitha 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 Lalitha INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-025-025/508-A
() 		2901007000NRG24170620231126751 17/06/2023 E Mari 2901007WL016083 E Mari 00078 CNRB0002806 1764 1764 Processed 22/06/2023 010845408 E Mari CANARA BANK(508532)
76 KATTANKOLATHUR TN-01-007-025-025/516-A
() 		2901007000NRG24170620231111914 17/06/2023 Rani 2901007WL015893 Rani 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 Rani STATE BANK OF INDIA(508548)
77 KATTANKOLATHUR TN-01-007-025-025/523-A
() 		2901007000NRG24170620231111915 17/06/2023 Vijayalakshmi 2901007WL015893 Vijayalakshmi 00078 CNRB0002806 1572 1572 Rejected 23/06/2023 010845408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KATTANKOLATHUR TN-01-007-025-025/537-A
() 		2901007000NRG24170620231111916 17/06/2023 Kantha 2901007WL015893 Kantha 00078 CNRB0002806 1572 1572 Processed 22/06/2023 010845408 Kantha CANARA BANK(508532)
79 KATTANKOLATHUR TN-01-007-025-025/540-A
() 		2901007000NRG24170620231111917 17/06/2023 Ramani 2901007WL015893 Ramani 00078 CNRB0002806 1310 1310 Processed 22/06/2023 010845408 Ramani UNION BANK OF INDIA(508500)
80 KATTANKOLATHUR TN-01-007-025-025/55-A
() 		2901007000NRG24170620231111918 17/06/2023 Sundari 2901007WL015893 Sundari 00078 CNRB0002806 1048 1048 Processed 22/06/2023 010845408 Sundari CANARA BANK(508532)
81 KATTANKOLATHUR TN-01-007-025-025/551-A
() 		2901007000NRG24170620231111919 17/06/2023 Logeswari 2901007WL015893 Logeswari 00078 CNRB0002806 1572 1572 Processed 22/06/2023 010845408 Logeswari CANARA BANK(508532)
82 KATTANKOLATHUR TN-01-007-025-025/561-A
() 		2901007000NRG24170620231111920 17/06/2023 Uma 2901007WL015893 Uma 00078 CNRB0002806 786 786 Processed 22/06/2023 010845408 Uma CANARA BANK(508532)
83 KATTANKOLATHUR TN-01-007-025-025/566-A
() 		2901007000NRG24170620231111921 17/06/2023 Ambika 2901007WL015893 Ambika 00078 CNRB0002806 262 262 Processed 22/06/2023 010845408 Ambika CANARA BANK(508532)
84 KATTANKOLATHUR TN-01-007-025-025/585-A
() 		2901007000NRG24170620231111922 17/06/2023 Parvathi 2901007WL015893 Parvathi 00078 CNRB0002806 1310 1310 Processed 22/06/2023 010845408 Parvathi CANARA BANK(508532)
85 KATTANKOLATHUR TN-01-007-025-025/585-A
() 		2901007000NRG24170620231126752 17/06/2023 Rajalakshmi 2901007WL016083 Rajalakshmi 00078 CNRB0002806 1764 1764 Processed 22/06/2023 010845408 Rajalakshmi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-025-025/606-A
() 		2901007000NRG24170620231111923 17/06/2023 Ranganayaki 2901007WL015893 Ranganayaki 00078 CNRB0002806 1572 1572 Processed 22/06/2023 010845408 Ranganayaki CANARA BANK(508532)
87 KATTANKOLATHUR TN-01-007-025-025/609-A
() 		2901007000NRG24170620231111924 17/06/2023 Mahalakshmi 2901007WL015893 Mahalakshmi 00078 CNRB0002806 1572 1572 Processed 22/06/2023 010845408 Mahalakshmi INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-025-025/61-A
() 		2901007000NRG24170620231111925 17/06/2023 mALARKODI 2901007WL015893 mALARKODI 00078 CNRB0002806 1578 1578 Processed 22/06/2023 010845408 mALARKODI CANARA BANK(508532)
89 KATTANKOLATHUR TN-01-007-025-025/613-A
() 		2901007000NRG24170620231111926 17/06/2023 Jayalakshmi 2901007WL015893 Jayalakshmi 00078 CNRB0002806 1578 1578 Processed 22/06/2023 010845408 Jayalakshmi INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-025-025/625-A
() 		2901007000NRG24170620231111927 17/06/2023 Amudha 2901007WL015893 Amudha 00078 CNRB0002806 1578 1578 Processed 22/06/2023 010845408 Amudha INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-025-025/629-A
() 		2901007000NRG24170620231111928 17/06/2023 Rajeshwari 2901007WL015893 Rajeshwari 00078 CNRB0002806 1578 1578 Processed 22/06/2023 010845408 Rajeshwari CANARA BANK(508532)
92 KATTANKOLATHUR TN-01-007-025-025/630-A
() 		2901007000NRG24170620231111929 17/06/2023 Manjula 2901007WL015893 Manjula 00078 CNRB0002806 789 789 Processed 22/06/2023 010845408 Manjula INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-025-025/633-A
() 		2901007000NRG24170620231111930 17/06/2023 Amul 2901007WL015893 Amul 00078 CNRB0002806 1578 1578 Processed 22/06/2023 010845408 Amul CANARA BANK(508532)
94 KATTANKOLATHUR TN-01-007-025-025/674-A
() 		2901007000NRG24170620231111931 17/06/2023 marriyammal 2901007WL015893 marriyammal 00078 CNRB0002806 1578 1578 Processed 22/06/2023 010845408 marriyammal CANARA BANK(508532)
95 KATTANKOLATHUR TN-01-007-025-025/681-A
() 		2901007000NRG24170620231111932 17/06/2023 Rajeshwari 2901007WL015893 Rajeshwari 00078 CNRB0002806 1578 1578 Processed 22/06/2023 010845408 Rajeshwari INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-025-025/684-A
() 		2901007000NRG24170620231126753 17/06/2023 Adhilakshmi 2901007WL016083 Adhilakshmi 00078 CNRB0002806 1566 1566 Rejected 23/06/2023 010845408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KATTANKOLATHUR TN-01-007-025-025/687-A
() 		2901007000NRG24170620231126754 17/06/2023 Kalyani 2901007WL016083 Kalyani 00078 CNRB0002806 1044 1044 Processed 22/06/2023 010845408 Kalyani CANARA BANK(508532)
98 KATTANKOLATHUR TN-01-007-025-025/700-A
() 		2901007000NRG24170620231126755 17/06/2023 Leelavathi 2901007WL016083 Leelavathi 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 Leelavathi CANARA BANK(508532)
99 KATTANKOLATHUR TN-01-007-025-025/748-A
() 		2901007000NRG24170620231126756 17/06/2023 Vasantha 2901007WL016083 Vasantha 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 Vasantha INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-025-025/753-A
() 		2901007000NRG24170620231126757 17/06/2023 Meenakshi 2901007WL016083 Meenakshi 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 Meenakshi CANARA BANK(508532)
101 KATTANKOLATHUR TN-01-007-025-025/755-A
() 		2901007000NRG24170620231126758 17/06/2023 Rajam 2901007WL016083 Rajam 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 Rajam CANARA BANK(508532)
102 KATTANKOLATHUR TN-01-007-025-025/763-A
() 		2901007000NRG24170620231126759 17/06/2023 Malathi 2901007WL016083 Malathi 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 Malathi CANARA BANK(508532)
103 KATTANKOLATHUR TN-01-007-025-025/781-A
() 		2901007000NRG24170620231126760 17/06/2023 Kuppan 2901007WL016083 Kuppan 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 Kuppan CANARA BANK(508532)
104 KATTANKOLATHUR TN-01-007-025-025/785-A
() 		2901007000NRG24170620231126761 17/06/2023 Kasi 2901007WL016083 Kasi 00078 CNRB0002806 1566 1566 Processed 22/06/2023 010845408 Kasi CANARA BANK(508532)
105 KATTANKOLATHUR TN-01-007-025-025/792-A
() 		2901007000NRG24170620231126762 17/06/2023 Ramani 2901007WL016083 Ramani 00078 CNRB0002806 1310 1310 Processed 22/06/2023 010845408 Ramani CANARA BANK(508532)
106 KATTANKOLATHUR TN-01-007-025-025/796-A
() 		2901007000NRG24170620231126763 17/06/2023 Muthulakshmi 2901007WL016083 Muthulakshmi 00078 CNRB0002806 1048 1048 Processed 22/06/2023 010845408 Muthulakshmi INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-025-025/804-A
() 		2901007000NRG24170620231126764 17/06/2023 Dhanam 2901007WL016083 Dhanam 00078 CNRB0002806 1048 1048 Processed 22/06/2023 010845408 Dhanam CANARA BANK(508532)
108 KATTANKOLATHUR TN-01-007-025-025/805-A
() 		2901007000NRG24170620231126765 17/06/2023 Bommi 2901007WL016083 Bommi 00078 CNRB0002806 1310 1310 Processed 22/06/2023 010845408 Bommi CANARA BANK(508532)
109 KATTANKOLATHUR TN-01-007-025-025/808-A
() 		2901007000NRG24170620231126766 17/06/2023 Nagalakshmi 2901007WL016083 Nagalakshmi 00078 CNRB0002806 1310 1310 Rejected 23/06/2023 010845408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KATTANKOLATHUR TN-01-007-025-025/814-A
() 		2901007000NRG24170620231126767 17/06/2023 Panjalai 2901007WL016083 Panjalai 00078 CNRB0002806 1572 1572 Processed 22/06/2023 010845408 Panjalai CANARA BANK(508532)
111 KATTANKOLATHUR TN-01-007-025-025/821-A
() 		2901007000NRG24170620231126768 17/06/2023 Suganya 2901007WL016083 Suganya 00078 CNRB0002806 1310 1310 Processed 22/06/2023 010845408 Suganya CANARA BANK(508532)
112 KATTANKOLATHUR TN-01-007-025-025/851-A
() 		2901007000NRG24170620231126769 17/06/2023 kalaivani 2901007WL016083 kalaivani 00078 CNRB0002806 1572 1572 Processed 22/06/2023 010845408 kalaivani CANARA BANK(508532)
113 KATTANKOLATHUR TN-01-007-025-025/853-A
() 		2901007000NRG24170620231126770 17/06/2023 komeshwari 2901007WL016083 komeshwari 00078 CNRB0002806 1764 1764 Processed 22/06/2023 010845408 komeshwari SOUTH INDIAN BANK(607167)
114 KATTANKOLATHUR TN-01-007-025-025/887-A
() 		2901007000NRG24170620231126772 17/06/2023 Sarashwathi 2901007WL016083 Sarashwathi 00078 CNRB0002806 1310 1310 Processed 22/06/2023 010845408 Sarashwathi CANARA BANK(508532)
115 KATTANKOLATHUR TN-01-007-025-025/906-A
() 		2901007000NRG24170620231126773 17/06/2023 Kalaivani 2901007WL016083 Kalaivani 00078 CNRB0002806 1578 1578 Processed 22/06/2023 010845408 Kalaivani CANARA BANK(508532)
116 KATTANKOLATHUR TN-01-007-025-025/943-A
() 		2901007000NRG24170620231126774 17/06/2023 Sundhari D 2901007WL016083 Sundhari D 00078 CNRB0002806 1578 1578 Processed 22/06/2023 010845408 Sundhari D CANARA BANK(508532)
117 KATTANKOLATHUR TN-01-007-025-025/944-A
() 		2901007000NRG24170620231126775 17/06/2023 Amutha N 2901007WL016083 Amutha N 00078 CNRB0002806 1315 1315 Processed 22/06/2023 010845408 Amutha N INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-025-025/946-A
() 		2901007000NRG24170620231126776 17/06/2023 Nandhini S 2901007WL016083 Nandhini S 00078 CNRB0002806 1578 1578 Processed 22/06/2023 010845408 Nandhini S BANK OF BARODA(606985)
119 KATTANKOLATHUR TN-01-007-025-025/956-A
() 		2901007000NRG24170620231126777 17/06/2023 Mallika 2901007WL016083 Mallika 00078 CNRB0002806 1578 1578 Processed 22/06/2023 010845408 Mallika PALLAVAN GRAMA BANK(607052)
120 KATTANKOLATHUR TN-01-007-025-025/958-A
() 		2901007000NRG24170620231126778 17/06/2023 Deepa 2901007WL016083 Deepa 00078 CNRB0002806 1578 1578 Processed 22/06/2023 010845408 Deepa INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-025-025/959-A
() 		2901007000NRG24170620231126779 17/06/2023 Vijayakumari 2901007WL016083 Vijayakumari 00078 CNRB0002806 1578 1578 Processed 22/06/2023 010845408 Vijayakumari CANARA BANK(508532)
122 KATTANKOLATHUR TN-01-007-025-025/962-A
() 		2901007000NRG24170620231126780 17/06/2023 Deepa 2901007WL016083 Deepa 00078 CNRB0002806 1315 1315 Processed 22/06/2023 010845408 Deepa INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-025-025/973-A
() 		2901007000NRG24170620231126783 17/06/2023 Lakshmi 2901007WL016083 Lakshmi 00078 CNRB0002806 1572 1572 Processed 22/06/2023 010845408 Lakshmi INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-025-025/977-A
() 		2901007000NRG24170620231126784 17/06/2023 Chandrasekaran 2901007WL016083 Chandrasekaran 00078 CNRB0002806 1764 1764 Processed 22/06/2023 010845408 Chandrasekaran INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-025-025/983-A
() 		2901007000NRG24170620231126786 17/06/2023 Menaka 2901007WL016083 Menaka 00078 CNRB0002806 1572 1572 Processed 22/06/2023 010845408 Menaka UNION BANK OF INDIA(508500)
126 KATTANKOLATHUR TN-01-007-025-025/987-A
() 		2901007000NRG24170620231126787 17/06/2023 Aarthi 2901007WL016083 Aarthi 00078 CNRB0002806 1572 1572 Processed 22/06/2023 010845408 Aarthi BANK OF BARODA(606985)
127 KATTANKOLATHUR TN-01-007-025-025/994-A
() 		2901007000NRG24170620231126788 17/06/2023 Pathmavathy 2901007WL016083 Pathmavathy 00078 CNRB0002806 1572 1572 Processed 22/06/2023 010845408 Pathmavathy INDIAN BANK(607105)
128 KATTANKOLATHUR TN-33-007-025-003/986-A
() 		2901007000NRG24170620231126789 17/06/2023 Malliga 2901007WL016083 Malliga 00078 CNRB0002806 1572 1572 Processed 22/06/2023 010845408 Malliga INDIAN BANK(607105)
SubTotal 184679 184679
129 KATTANKOLATHUR TN-01-007-025-025/350-A
() 		2901007000NRG24170620231111884 17/06/2023 shanthi c 2901007WL015893 shanthi c 00078 CNRB0003168 1566 1566 Processed 22/06/2023 010845408 shanthi c CANARA BANK(508532)
SubTotal 1566 1566
130 KATTANKOLATHUR TN-01-007-025-002/1004-A
() 		2901007000NRG24170620231111840 17/06/2023 Rajalakshmi 2901007WL015893 Rajalakshmi 00078 CNRB0016494 1566 1566 Processed 22/06/2023 010845408 Rajalakshmi CANARA BANK(508532)
131 KATTANKOLATHUR TN-01-007-025-025/1005-A
() 		2901007000NRG24170620231111862 17/06/2023 Rani 2901007WL015893 Rani 00078 CNRB0016494 1566 1566 Rejected 23/06/2023 010845408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3132 3132
132 KATTANKOLATHUR TN-01-007-025-025/854-A
() 		2901007000NRG24170620231126771 17/06/2023 Revathi A 2901007WL016083 Revathi A 00415 SBIN0012932 1310 1310 Processed 22/06/2023 010845408 Revathi A STATE BANK OF INDIA(508548)
SubTotal 1310 1310
Total 190687 190687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_170623APB_FTO_384639 Canara Bank CNRB0002806 GUDUVANCHERRY 184679
2 KATTANKOLATHUR TN2901007_170623APB_FTO_384639 Canara Bank CNRB0003168 KELAMBAKKAM 1566
3 KATTANKOLATHUR TN2901007_170623APB_FTO_384639 Canara Bank CNRB0016494 KAYARAMBEDU 3132
4 KATTANKOLATHUR TN2901007_170623APB_FTO_384639 State Bank of India SBIN0012932 GUDUVANCHERI 1310

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