Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_170723APB_FTO_512402
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
() 		2901007000NRG24150720231613510 17/07/2023 Vishnupriya 2901007WL022984 Vishnupriya 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Vishnupriya BANK OF BARODA(606985)
2 KATTANKOLATHUR TN-01-007-025-002/1002-A
() 		2901007000NRG24150720231613511 17/07/2023 Sarala 2901007WL022984 Sarala 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Sarala INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-025-002/1030-A
() 		2901007000NRG24150720231613514 17/07/2023 Duraiswamy 2901007WL022984 Duraiswamy 00078 CNRB0002806 260 260 Processed 24/07/2023 037141095 Duraiswamy INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-025-002/511-A
() 		2901007000NRG24150720231613515 17/07/2023 M Bhavani 2901007WL022984 M Bhavani 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 M Bhavani INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-025-002/515-A
() 		2901007000NRG24150720231613516 17/07/2023 Dilli 2901007WL022984 Dilli 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Dilli INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-025-002/517-A
() 		2901007000NRG24150720231613517 17/07/2023 S Parvathi 2901007WL022984 S Parvathi 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 S Parvathi CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-025-002/524-A
() 		2901007000NRG24150720231613518 17/07/2023 Devi 2901007WL022984 Devi 00078 CNRB0002806 1560 1560 Rejected 25/07/2023 037141095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KATTANKOLATHUR TN-01-007-025-002/552-A
() 		2901007000NRG24150720231613519 17/07/2023 Mallika 2901007WL022984 Mallika 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Mallika CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-025-002/581-A
() 		2901007000NRG24150720231613520 17/07/2023 Chandra 2901007WL022984 Chandra 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Chandra CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-025-002/588-A
() 		2901007000NRG24150720231613521 17/07/2023 Eshvari 2901007WL022984 Eshvari 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Eshvari INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-025-002/632-A
() 		2901007000NRG24150720231613522 17/07/2023 sumithra 2901007WL022984 sumithra 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 sumithra CANARA BANK(508532)
12 KATTANKOLATHUR TN-01-007-025-002/648-A
() 		2901007000NRG24150720231613523 17/07/2023 Eshvari 2901007WL022984 Eshvari 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Eshvari CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-025-002/743-A
() 		2901007000NRG24150720231613525 17/07/2023 Dhanabakiyam 2901007WL022984 Dhanabakiyam 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Dhanabakiyam STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-025-002/779-A
() 		2901007000NRG24150720231613526 17/07/2023 Renuka 2901007WL022984 Renuka 00078 CNRB0002806 1560 1560 Rejected 25/07/2023 037141095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KATTANKOLATHUR TN-01-007-025-002/787-A
() 		2901007000NRG24150720231613527 17/07/2023 Ananthi 2901007WL022984 Ananthi 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Ananthi CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-025-002/812-A
() 		2901007000NRG24150720231613528 17/07/2023 Kasiyammal 2901007WL022984 Kasiyammal 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Kasiyammal CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-025-002/830-A
() 		2901007000NRG24150720231613529 17/07/2023 rajkala 2901007WL022984 rajkala 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 rajkala CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-025-002/898-A
() 		2901007000NRG24150720231613530 17/07/2023 Renuka 2901007WL022984 Renuka 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Renuka CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-025-002/978-A
() 		2901007000NRG24150720231613531 17/07/2023 Swetha 2901007WL022984 Swetha 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Swetha INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-025-025/1016-A
() 		2901007000NRG24150720231613534 17/07/2023 Hemalatha 2901007WL022984 Hemalatha 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Hemalatha CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-025-025/1018
() 		2901007000NRG24150720231613535 17/07/2023 Suguna 2901007WL022984 Suguna 00078 CNRB0002806 1040 1040 Processed 24/07/2023 037141095 Suguna BANK OF BARODA(606985)
22 KATTANKOLATHUR TN-01-007-025-025/1020
() 		2901007000NRG24150720231613536 17/07/2023 Sathya 2901007WL022984 Sathya 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Sathya BANK OF BARODA(606985)
23 KATTANKOLATHUR TN-01-007-025-025/1022
() 		2901007000NRG24150720231613537 17/07/2023 Kavitha 2901007WL022984 Kavitha 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Kavitha INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-025-025/1023
() 		2901007000NRG24150720231613538 17/07/2023 Lakshmi 2901007WL022984 Lakshmi 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Lakshmi IDBI BANK(607095)
25 KATTANKOLATHUR TN-01-007-025-025/1024
() 		2901007000NRG24150720231613539 17/07/2023 Sudha 2901007WL022984 Sudha 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Sudha CANARA BANK(508532)
26 KATTANKOLATHUR TN-01-007-025-025/1025
() 		2901007000NRG24150720231613540 17/07/2023 Thenmozhi 2901007WL022984 Thenmozhi 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Thenmozhi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-025-025/1045-A
() 		2901007000NRG24150720231613541 17/07/2023 V. Masilamani 2901007WL022984 V. Masilamani 00078 CNRB0002806 780 780 Processed 24/07/2023 037141095 V. Masilamani INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-025-025/1046-A
() 		2901007000NRG24150720231613542 17/07/2023 D. Nithyakalyani 2901007WL022984 D. Nithyakalyani 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 D. Nithyakalyani STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-025-025/128-A
() 		2901007000NRG24150720231613543 17/07/2023 Ponni M 2901007WL022984 Ponni M 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Ponni M CANARA BANK(508532)
30 KATTANKOLATHUR TN-01-007-025-025/167-A
() 		2901007000NRG24150720231613544 17/07/2023 S Kala 2901007WL022984 S Kala 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 S Kala CANARA BANK(508532)
31 KATTANKOLATHUR TN-01-007-025-025/19-A
() 		2901007000NRG24150720231613545 17/07/2023 M Muthukrishnan 2901007WL022984 M Muthukrishnan 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 M Muthukrishnan INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-025-025/201-A
() 		2901007000NRG24150720231613546 17/07/2023 Pushpa 2901007WL022984 Pushpa 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Pushpa CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-025-025/272-A
() 		2901007000NRG24150720231613547 17/07/2023 Meena 2901007WL022984 Meena 00078 CNRB0002806 780 780 Processed 24/07/2023 037141095 Meena INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-025-025/273-A
() 		2901007000NRG24150720231613548 17/07/2023 T Selvi 2901007WL022984 T Selvi 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 T Selvi CANARA BANK(508532)
35 KATTANKOLATHUR TN-01-007-025-025/274-A
() 		2901007000NRG24150720231613549 17/07/2023 Komala 2901007WL022984 Komala 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Komala CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-025-025/275-A
() 		2901007000NRG24150720231613550 17/07/2023 Thamayandhi 2901007WL022984 Thamayandhi 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Thamayandhi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-025-025/280-A
() 		2901007000NRG24150720231613551 17/07/2023 Sudha 2901007WL022984 Sudha 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Sudha INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-025-025/281-A
() 		2901007000NRG24150720231613552 17/07/2023 S Salsa 2901007WL022984 S Salsa 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 S Salsa INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-025-025/296-A
() 		2901007000NRG24150720231613553 17/07/2023 Gandhimathi 2901007WL022984 Gandhimathi 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Gandhimathi CANARA BANK(508532)
40 KATTANKOLATHUR TN-01-007-025-025/297-A
() 		2901007000NRG24150720231613554 17/07/2023 Nagammal 2901007WL022984 Nagammal 00078 CNRB0002806 780 780 Processed 24/07/2023 037141095 Nagammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-025-025/298-A
() 		2901007000NRG24150720231613555 17/07/2023 Devaki 2901007WL022984 Devaki 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Devaki INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-025-025/299-A
() 		2901007000NRG24150720231613556 17/07/2023 Kamala 2901007WL022984 Kamala 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Kamala CANARA BANK(508532)
43 KATTANKOLATHUR TN-01-007-025-025/300-A
() 		2901007000NRG24150720231613557 17/07/2023 Sulochana 2901007WL022984 Sulochana 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Sulochana CANARA BANK(508532)
44 KATTANKOLATHUR TN-01-007-025-025/302-A
() 		2901007000NRG24150720231613558 17/07/2023 Krishnaveni 2901007WL022984 Krishnaveni 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Krishnaveni CANARA BANK(508532)
45 KATTANKOLATHUR TN-01-007-025-025/303-A
() 		2901007000NRG24150720231613559 17/07/2023 Jaya 2901007WL022984 Jaya 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Jaya INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-025-025/304-A
() 		2901007000NRG24150720231613560 17/07/2023 Sivakami 2901007WL022984 Sivakami 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Sivakami CANARA BANK(508532)
47 KATTANKOLATHUR TN-01-007-025-025/308-A
() 		2901007000NRG24150720231613561 17/07/2023 Vidhya 2901007WL022984 Vidhya 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Vidhya CANARA BANK(508532)
48 KATTANKOLATHUR TN-01-007-025-025/311-A
() 		2901007000NRG24150720231613562 17/07/2023 Rani 2901007WL022984 Rani 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Rani INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-025-025/313-A
() 		2901007000NRG24150720231613563 17/07/2023 Girija 2901007WL022984 Girija 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Girija CANARA BANK(508532)
50 KATTANKOLATHUR TN-01-007-025-025/316-A
() 		2901007000NRG24150720231613564 17/07/2023 Rosy 2901007WL022984 Rosy 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Rosy CANARA BANK(508532)
51 KATTANKOLATHUR TN-01-007-025-025/320-A
() 		2901007000NRG24150720231613565 17/07/2023 Ambika 2901007WL022984 Ambika 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Ambika STATE BANK OF INDIA(508548)
52 KATTANKOLATHUR TN-01-007-025-025/321-A
() 		2901007000NRG24150720231613566 17/07/2023 Parvathi 2901007WL022984 Parvathi 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Parvathi CANARA BANK(508532)
53 KATTANKOLATHUR TN-01-007-025-025/328-A
() 		2901007000NRG24150720231613567 17/07/2023 Meganathan 2901007WL022984 Meganathan 00078 CNRB0002806 1470 1470 Processed 24/07/2023 037141095 Meganathan CANARA BANK(508532)
54 KATTANKOLATHUR TN-01-007-025-025/329-A
() 		2901007000NRG24150720231613568 17/07/2023 Ethiraj 2901007WL022984 Ethiraj 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Ethiraj CANARA BANK(508532)
55 KATTANKOLATHUR TN-01-007-025-025/335-A
() 		2901007000NRG24150720231613570 17/07/2023 Kokila 2901007WL022984 Kokila 00078 CNRB0002806 520 520 Processed 24/07/2023 037141095 Kokila UNION BANK OF INDIA(508500)
56 KATTANKOLATHUR TN-01-007-025-025/357-b
() 		2901007000NRG24150720231613573 17/07/2023 Kumar 2901007WL022984 Kumar 00078 CNRB0002806 1764 1764 Processed 24/07/2023 037141095 Kumar CANARA BANK(508532)
57 KATTANKOLATHUR TN-01-007-025-025/368-A
() 		2901007000NRG24150720231613574 17/07/2023 A Meena 2901007WL022984 A Meena 00078 CNRB0002806 1560 1560 Rejected 25/07/2023 037141095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KATTANKOLATHUR TN-01-007-025-025/371-A
() 		2901007000NRG24150720231613575 17/07/2023 K Shanthi 2901007WL022984 K Shanthi 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 K Shanthi CANARA BANK(508532)
59 KATTANKOLATHUR TN-01-007-025-025/383-a
() 		2901007000NRG24150720231613576 17/07/2023 Kanniyappan 2901007WL022984 Kanniyappan 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Kanniyappan CANARA BANK(508532)
60 KATTANKOLATHUR TN-01-007-025-025/389-a
() 		2901007000NRG24150720231613577 17/07/2023 Karunakaran 2901007WL022984 Karunakaran 00078 CNRB0002806 780 780 Processed 24/07/2023 037141095 Karunakaran CITY UNION BANK LIMITED(607324)
61 KATTANKOLATHUR TN-01-007-025-025/390-a
() 		2901007000NRG24150720231613578 17/07/2023 M Valarmathi 2901007WL022984 M Valarmathi 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 M Valarmathi CANARA BANK(508532)
62 KATTANKOLATHUR TN-01-007-025-025/391-a
() 		2901007000NRG24150720231613579 17/07/2023 K Chinnaponnu 2901007WL022984 K Chinnaponnu 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 K Chinnaponnu CANARA BANK(508532)
63 KATTANKOLATHUR TN-01-007-025-025/393-a
() 		2901007000NRG24150720231613580 17/07/2023 Dhanapal 2901007WL022984 Dhanapal 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Dhanapal INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-025-025/394-a
() 		2901007000NRG24150720231613581 17/07/2023 M T Shanthi 2901007WL022984 M T Shanthi 00078 CNRB0002806 1764 1764 Processed 24/07/2023 037141095 M T Shanthi CANARA BANK(508532)
65 KATTANKOLATHUR TN-01-007-025-025/40-A
() 		2901007000NRG24150720231613582 17/07/2023 Ambika 2901007WL022984 Ambika 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Ambika CANARA BANK(508532)
66 KATTANKOLATHUR TN-01-007-025-025/405-A
() 		2901007000NRG24150720231613583 17/07/2023 V Alamelu 2901007WL022984 V Alamelu 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 V Alamelu CANARA BANK(508532)
67 KATTANKOLATHUR TN-01-007-025-025/406-a
() 		2901007000NRG24150720231613584 17/07/2023 Duraisami 2901007WL022984 Duraisami 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Duraisami STATE BANK OF INDIA(508548)
68 KATTANKOLATHUR TN-01-007-025-025/421-a
() 		2901007000NRG24150720231613585 17/07/2023 Rajagopal 2901007WL022984 Rajagopal 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Rajagopal CANARA BANK(508532)
69 KATTANKOLATHUR TN-01-007-025-025/423-a
() 		2901007000NRG24150720231613586 17/07/2023 R Neelavathi 2901007WL022984 R Neelavathi 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 R Neelavathi CANARA BANK(508532)
70 KATTANKOLATHUR TN-01-007-025-025/426-a
() 		2901007000NRG24150720231613587 17/07/2023 M kokila 2901007WL022984 M kokila 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 M kokila CANARA BANK(508532)
71 KATTANKOLATHUR TN-01-007-025-025/434-A
() 		2901007000NRG24150720231613588 17/07/2023 K Reeta 2901007WL022984 K Reeta 00078 CNRB0002806 1040 1040 Processed 24/07/2023 037141095 K Reeta CANARA BANK(508532)
72 KATTANKOLATHUR TN-01-007-025-025/450-A
() 		2901007000NRG24150720231613589 17/07/2023 S.Kumari 2901007WL022984 S.Kumari 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 S.Kumari CANARA BANK(508532)
73 KATTANKOLATHUR TN-01-007-025-025/462-A
() 		2901007000NRG24150720231613590 17/07/2023 S Illakkiya 2901007WL022984 S Illakkiya 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 S Illakkiya CANARA BANK(508532)
74 KATTANKOLATHUR TN-01-007-025-025/466-A
() 		2901007000NRG24150720231613591 17/07/2023 Govindammal 2901007WL022984 Govindammal 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Govindammal CANARA BANK(508532)
75 KATTANKOLATHUR TN-01-007-025-025/467-A
() 		2901007000NRG24150720231613592 17/07/2023 M Lakshmi 2901007WL022984 M Lakshmi 00078 CNRB0002806 780 780 Processed 24/07/2023 037141095 M Lakshmi CANARA BANK(508532)
76 KATTANKOLATHUR TN-01-007-025-025/468-A
() 		2901007000NRG24150720231613593 17/07/2023 V Manjula 2901007WL022984 V Manjula 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 V Manjula CANARA BANK(508532)
77 KATTANKOLATHUR TN-01-007-025-025/47-A
() 		2901007000NRG24150720231613594 17/07/2023 Baby 2901007WL022984 Baby 00078 CNRB0002806 1764 1764 Processed 24/07/2023 037141095 Baby INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-025-025/481-B
() 		2901007000NRG24150720231613595 17/07/2023 M Thulasi 2901007WL022984 M Thulasi 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 M Thulasi CANARA BANK(508532)
79 KATTANKOLATHUR TN-01-007-025-025/485-B
() 		2901007000NRG24150720231613596 17/07/2023 T Chithra 2901007WL022984 T Chithra 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 T Chithra CANARA BANK(508532)
80 KATTANKOLATHUR TN-01-007-025-025/488-B
() 		2901007000NRG24150720231613598 17/07/2023 E Ranjitham 2901007WL022984 E Ranjitham 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 E Ranjitham CANARA BANK(508532)
81 KATTANKOLATHUR TN-01-007-025-025/490-B
() 		2901007000NRG24150720231613599 17/07/2023 E Rebekka 2901007WL022984 E Rebekka 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 E Rebekka CANARA BANK(508532)
82 KATTANKOLATHUR TN-01-007-025-025/491-B
() 		2901007000NRG24150720231613600 17/07/2023 V Devi 2901007WL022984 V Devi 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 V Devi CANARA BANK(508532)
83 KATTANKOLATHUR TN-01-007-025-025/493-A
() 		2901007000NRG24150720231613601 17/07/2023 Lalitha 2901007WL022984 Lalitha 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Lalitha INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-025-025/508-A
() 		2901007000NRG24150720231613602 17/07/2023 E Mari 2901007WL022984 E Mari 00078 CNRB0002806 1764 1764 Processed 24/07/2023 037141095 E Mari CANARA BANK(508532)
85 KATTANKOLATHUR TN-01-007-025-025/512-A
() 		2901007000NRG24150720231613603 17/07/2023 Y Suguna 2901007WL022984 Y Suguna 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Y Suguna INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-025-025/516-A
() 		2901007000NRG24150720231613604 17/07/2023 Rani 2901007WL022984 Rani 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Rani STATE BANK OF INDIA(508548)
87 KATTANKOLATHUR TN-01-007-025-025/523-A
() 		2901007000NRG24150720231613606 17/07/2023 Vijayalakshmi 2901007WL022984 Vijayalakshmi 00078 CNRB0002806 1040 1040 Rejected 25/07/2023 037141095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KATTANKOLATHUR TN-01-007-025-025/535-A
() 		2901007000NRG24150720231613607 17/07/2023 Rani 2901007WL022984 Rani 00078 CNRB0002806 1040 1040 Processed 24/07/2023 037141095 Rani INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-025-025/540-A
() 		2901007000NRG24150720231613608 17/07/2023 Ramani 2901007WL022984 Ramani 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Ramani UNION BANK OF INDIA(508500)
90 KATTANKOLATHUR TN-01-007-025-025/55-A
() 		2901007000NRG24150720231613609 17/07/2023 Sundari 2901007WL022984 Sundari 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Sundari CANARA BANK(508532)
91 KATTANKOLATHUR TN-01-007-025-025/551-A
() 		2901007000NRG24150720231613610 17/07/2023 Logeswari 2901007WL022984 Logeswari 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Logeswari CANARA BANK(508532)
92 KATTANKOLATHUR TN-01-007-025-025/561-A
() 		2901007000NRG24150720231613611 17/07/2023 Uma 2901007WL022984 Uma 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Uma CANARA BANK(508532)
93 KATTANKOLATHUR TN-01-007-025-025/566-A
() 		2901007000NRG24150720231613612 17/07/2023 Ambika 2901007WL022984 Ambika 00078 CNRB0002806 520 520 Processed 24/07/2023 037141095 Ambika CANARA BANK(508532)
94 KATTANKOLATHUR TN-01-007-025-025/575-A
() 		2901007000NRG24150720231613613 17/07/2023 G S Pathi 2901007WL022984 G S Pathi 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 G S Pathi CANARA BANK(508532)
95 KATTANKOLATHUR TN-01-007-025-025/585-A
() 		2901007000NRG24150720231613614 17/07/2023 Parvathi 2901007WL022984 Parvathi 00078 CNRB0002806 520 520 Processed 24/07/2023 037141095 Parvathi CANARA BANK(508532)
96 KATTANKOLATHUR TN-01-007-025-025/585-A
() 		2901007000NRG24150720231613615 17/07/2023 Rajalakshmi 2901007WL022984 Rajalakshmi 00078 CNRB0002806 1764 1764 Processed 24/07/2023 037141095 Rajalakshmi INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-025-025/606-A
() 		2901007000NRG24150720231613616 17/07/2023 Ranganayaki 2901007WL022984 Ranganayaki 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Ranganayaki CANARA BANK(508532)
98 KATTANKOLATHUR TN-01-007-025-025/609-A
() 		2901007000NRG24150720231613617 17/07/2023 Mahalakshmi 2901007WL022984 Mahalakshmi 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Mahalakshmi INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-025-025/61-A
() 		2901007000NRG24150720231613618 17/07/2023 mALARKODI 2901007WL022984 mALARKODI 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 mALARKODI CANARA BANK(508532)
100 KATTANKOLATHUR TN-01-007-025-025/613-A
() 		2901007000NRG24150720231613619 17/07/2023 Jayalakshmi 2901007WL022984 Jayalakshmi 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Jayalakshmi INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-025-025/625-A
() 		2901007000NRG24150720231613620 17/07/2023 Amudha 2901007WL022984 Amudha 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Amudha INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-025-025/626-A
() 		2901007000NRG24150720231613621 17/07/2023 rathina 2901007WL022984 rathina 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 rathina CANARA BANK(508532)
103 KATTANKOLATHUR TN-01-007-025-025/629-A
() 		2901007000NRG24150720231613622 17/07/2023 Rajeshwari 2901007WL022984 Rajeshwari 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Rajeshwari CANARA BANK(508532)
104 KATTANKOLATHUR TN-01-007-025-025/630-A
() 		2901007000NRG24150720231613623 17/07/2023 Manjula 2901007WL022984 Manjula 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Manjula INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-025-025/633-A
() 		2901007000NRG24150720231613624 17/07/2023 Amul 2901007WL022984 Amul 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Amul CANARA BANK(508532)
106 KATTANKOLATHUR TN-01-007-025-025/650-A
() 		2901007000NRG24150720231613625 17/07/2023 Nathiya 2901007WL022984 Nathiya 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Nathiya INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-025-025/674-A
() 		2901007000NRG24150720231613626 17/07/2023 marriyammal 2901007WL022984 marriyammal 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 marriyammal CANARA BANK(508532)
108 KATTANKOLATHUR TN-01-007-025-025/681-A
() 		2901007000NRG24150720231613627 17/07/2023 Rajeshwari 2901007WL022984 Rajeshwari 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Rajeshwari INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-025-025/684-A
() 		2901007000NRG24150720231613628 17/07/2023 Adhilakshmi 2901007WL022984 Adhilakshmi 00078 CNRB0002806 1560 1560 Rejected 25/07/2023 037141095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KATTANKOLATHUR TN-01-007-025-025/687-A
() 		2901007000NRG24150720231613629 17/07/2023 Kalyani 2901007WL022984 Kalyani 00078 CNRB0002806 1040 1040 Processed 24/07/2023 037141095 Kalyani CANARA BANK(508532)
111 KATTANKOLATHUR TN-01-007-025-025/700-A
() 		2901007000NRG24150720231613630 17/07/2023 Leelavathi 2901007WL022984 Leelavathi 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Leelavathi CANARA BANK(508532)
112 KATTANKOLATHUR TN-01-007-025-025/748-A
() 		2901007000NRG24150720231613631 17/07/2023 Vasantha 2901007WL022984 Vasantha 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Vasantha INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-025-025/753-A
() 		2901007000NRG24150720231613632 17/07/2023 Meenakshi 2901007WL022984 Meenakshi 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Meenakshi CANARA BANK(508532)
114 KATTANKOLATHUR TN-01-007-025-025/755-A
() 		2901007000NRG24150720231613633 17/07/2023 Rajam 2901007WL022984 Rajam 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Rajam CANARA BANK(508532)
115 KATTANKOLATHUR TN-01-007-025-025/763-A
() 		2901007000NRG24150720231613634 17/07/2023 Malathi 2901007WL022984 Malathi 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Malathi CANARA BANK(508532)
116 KATTANKOLATHUR TN-01-007-025-025/781-A
() 		2901007000NRG24150720231613635 17/07/2023 Kuppan 2901007WL022984 Kuppan 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Kuppan CANARA BANK(508532)
117 KATTANKOLATHUR TN-01-007-025-025/785-A
() 		2901007000NRG24150720231613636 17/07/2023 Kasi 2901007WL022984 Kasi 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Kasi CANARA BANK(508532)
118 KATTANKOLATHUR TN-01-007-025-025/792-A
() 		2901007000NRG24150720231613637 17/07/2023 Ramani 2901007WL022984 Ramani 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Ramani CANARA BANK(508532)
119 KATTANKOLATHUR TN-01-007-025-025/796-A
() 		2901007000NRG24150720231613638 17/07/2023 Muthulakshmi 2901007WL022984 Muthulakshmi 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Muthulakshmi INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-025-025/804-A
() 		2901007000NRG24150720231613639 17/07/2023 Dhanam 2901007WL022984 Dhanam 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Dhanam CANARA BANK(508532)
121 KATTANKOLATHUR TN-01-007-025-025/805-A
() 		2901007000NRG24150720231613640 17/07/2023 Bommi 2901007WL022984 Bommi 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Bommi CANARA BANK(508532)
122 KATTANKOLATHUR TN-01-007-025-025/808-A
() 		2901007000NRG24150720231613641 17/07/2023 Nagalakshmi 2901007WL022984 Nagalakshmi 00078 CNRB0002806 1300 1300 Rejected 25/07/2023 037141095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 KATTANKOLATHUR TN-01-007-025-025/814-A
() 		2901007000NRG24150720231613642 17/07/2023 Panjalai 2901007WL022984 Panjalai 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Panjalai CANARA BANK(508532)
124 KATTANKOLATHUR TN-01-007-025-025/821-A
() 		2901007000NRG24150720231613644 17/07/2023 Suganya 2901007WL022984 Suganya 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Suganya CANARA BANK(508532)
125 KATTANKOLATHUR TN-01-007-025-025/851-A
() 		2901007000NRG24150720231613645 17/07/2023 kalaivani 2901007WL022984 kalaivani 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 kalaivani CANARA BANK(508532)
126 KATTANKOLATHUR TN-01-007-025-025/853-A
() 		2901007000NRG24150720231613646 17/07/2023 komeshwari 2901007WL022984 komeshwari 00078 CNRB0002806 1764 1764 Processed 24/07/2023 037141095 komeshwari SOUTH INDIAN BANK(607167)
127 KATTANKOLATHUR TN-01-007-025-025/887-A
() 		2901007000NRG24150720231613648 17/07/2023 Sarashwathi 2901007WL022984 Sarashwathi 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Sarashwathi CANARA BANK(508532)
128 KATTANKOLATHUR TN-01-007-025-025/899-A
() 		2901007000NRG24150720231613649 17/07/2023 J. Valarmathi 2901007WL022984 J. Valarmathi 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 J. Valarmathi STATE BANK OF INDIA(508548)
129 KATTANKOLATHUR TN-01-007-025-025/906-A
() 		2901007000NRG24150720231613650 17/07/2023 Kalaivani 2901007WL022984 Kalaivani 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Kalaivani CANARA BANK(508532)
130 KATTANKOLATHUR TN-01-007-025-025/943-A
() 		2901007000NRG24150720231613651 17/07/2023 Sundhari D 2901007WL022984 Sundhari D 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Sundhari D CANARA BANK(508532)
131 KATTANKOLATHUR TN-01-007-025-025/944-A
() 		2901007000NRG24150720231613652 17/07/2023 Amutha N 2901007WL022984 Amutha N 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Amutha N INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-025-025/946-A
() 		2901007000NRG24150720231613653 17/07/2023 Nandhini S 2901007WL022984 Nandhini S 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Nandhini S BANK OF BARODA(606985)
133 KATTANKOLATHUR TN-01-007-025-025/947-A
() 		2901007000NRG24150720231613654 17/07/2023 Revathi S 2901007WL022984 Revathi S 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Revathi S INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-025-025/956-A
() 		2901007000NRG24150720231613655 17/07/2023 Mallika 2901007WL022984 Mallika 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Mallika PALLAVAN GRAMA BANK(607052)
135 KATTANKOLATHUR TN-01-007-025-025/958-A
() 		2901007000NRG24150720231613656 17/07/2023 Deepa 2901007WL022984 Deepa 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Deepa INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-025-025/959-A
() 		2901007000NRG24150720231613657 17/07/2023 Vijayakumari 2901007WL022984 Vijayakumari 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Vijayakumari CANARA BANK(508532)
137 KATTANKOLATHUR TN-01-007-025-025/962-A
() 		2901007000NRG24150720231613658 17/07/2023 Deepa 2901007WL022984 Deepa 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Deepa INDIAN BANK(607105)
138 KATTANKOLATHUR TN-01-007-025-025/968-A
() 		2901007000NRG24150720231613660 17/07/2023 Sameena Begam 2901007WL022984 Sameena Begam 00078 CNRB0002806 1300 1300 Rejected 25/07/2023 037141095 Aadhaar Number not Mapped to Account Number
139 KATTANKOLATHUR TN-01-007-025-025/969-A
() 		2901007000NRG24150720231613661 17/07/2023 Saroja 2901007WL022984 Saroja 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Saroja INDIAN BANK(607105)
140 KATTANKOLATHUR TN-01-007-025-025/973-A
() 		2901007000NRG24150720231613662 17/07/2023 Lakshmi 2901007WL022984 Lakshmi 00078 CNRB0002806 1300 1300 Processed 24/07/2023 037141095 Lakshmi INDIAN BANK(607105)
141 KATTANKOLATHUR TN-01-007-025-025/977-A
() 		2901007000NRG24150720231613663 17/07/2023 Chandrasekaran 2901007WL022984 Chandrasekaran 00078 CNRB0002806 1764 1764 Processed 24/07/2023 037141095 Chandrasekaran INDIAN BANK(607105)
142 KATTANKOLATHUR TN-01-007-025-025/983-A
() 		2901007000NRG24150720231613664 17/07/2023 Menaka 2901007WL022984 Menaka 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Menaka UNION BANK OF INDIA(508500)
143 KATTANKOLATHUR TN-01-007-025-025/987-A
() 		2901007000NRG24150720231613665 17/07/2023 Aarthi 2901007WL022984 Aarthi 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Aarthi BANK OF BARODA(606985)
144 KATTANKOLATHUR TN-01-007-025-025/994-A
() 		2901007000NRG24150720231613666 17/07/2023 Pathmavathy 2901007WL022984 Pathmavathy 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Pathmavathy INDIAN BANK(607105)
145 KATTANKOLATHUR TN-33-007-025-003/986-A
() 		2901007000NRG24150720231613667 17/07/2023 Malliga 2901007WL022984 Malliga 00078 CNRB0002806 1560 1560 Processed 24/07/2023 037141095 Malliga INDIAN BANK(607105)
SubTotal 209078 209078
146 KATTANKOLATHUR TN-01-007-025-025/350-A
() 		2901007000NRG24150720231613571 17/07/2023 shanthi c 2901007WL022984 shanthi c 00078 CNRB0003168 1560 1560 Processed 24/07/2023 037141095 shanthi c CANARA BANK(508532)
SubTotal 1560 1560
147 KATTANKOLATHUR TN-01-007-025-002/1004-A
() 		2901007000NRG24150720231613513 17/07/2023 Rajalakshmi 2901007WL022984 Rajalakshmi 00078 CNRB0016494 1560 1560 Processed 24/07/2023 037141095 Rajalakshmi CANARA BANK(508532)
148 KATTANKOLATHUR TN-01-007-025-025/1005-A
() 		2901007000NRG24150720231613532 17/07/2023 Rani 2901007WL022984 Rani 00078 CNRB0016494 1300 1300 Rejected 25/07/2023 037141095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 KATTANKOLATHUR TN-01-007-025-025/1006-A
() 		2901007000NRG24150720231613533 17/07/2023 Sekar 2901007WL022984 Sekar 00078 CNRB0016494 1560 1560 Processed 24/07/2023 037141095 Sekar INDIAN BANK(607105)
SubTotal 4420 4420
150 KATTANKOLATHUR TN-01-007-025-025/356-A
() 		2901007000NRG24150720231613572 17/07/2023 Kanniappan 2901007WL022984 Kanniappan 00415 SBIN0012932 1560 1560 Processed 24/07/2023 037141095 Kanniappan INDIA POST PAYMENTS BANK LIMITED(508528)
151 KATTANKOLATHUR TN-01-007-025-025/854-A
() 		2901007000NRG24150720231613647 17/07/2023 Revathi A 2901007WL022984 Revathi A 00415 SBIN0012932 1560 1560 Processed 24/07/2023 037141095 Revathi A STATE BANK OF INDIA(508548)
SubTotal 3120 3120
Total 218178 218178

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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_512402 Canara Bank CNRB0002806 GUDUVANCHERRY 209078
2 KATTANKOLATHUR TN2901007_170723APB_FTO_512402 Canara Bank CNRB0003168 KELAMBAKKAM 1560
3 KATTANKOLATHUR TN2901007_170723APB_FTO_512402 Canara Bank CNRB0016494 KAYARAMBEDU 4420
4 KATTANKOLATHUR TN2901007_170723APB_FTO_512402 State Bank of India SBIN0012932 GUDUVANCHERI 3120

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