Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_290523APB_FTO_276347
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-01-007-025-001/1032
() 		2901007000NRG24290520230769150 29/05/2023 Kala 2901007WL011644 Kala 00078 CNRB0002806 1300 1300 Processed 16/06/2023 016287119 Kala UNION BANK OF INDIA(508500)
2 KATTANKOLATHUR TN-01-007-025-001/547-A
() 		2901007000NRG24290520230769151 29/05/2023 Pushpam 2901007WL011644 Pushpam 00078 CNRB0002806 1300 1300 Processed 16/06/2023 016287119 Pushpam CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-025-001/582-A
() 		2901007000NRG24290520230769153 29/05/2023 Sasikala 2901007WL011644 Sasikala 00078 CNRB0002806 1764 1764 Processed 16/06/2023 016287119 Sasikala CANARA BANK(508532)
4 KATTANKOLATHUR TN-01-007-025-001/732-A
() 		2901007000NRG24290520230769154 29/05/2023 Amina 2901007WL011644 Amina 00078 CNRB0002806 1300 1300 Processed 16/06/2023 016287119 Amina CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-025-001/841-A
() 		2901007000NRG24290520230769155 29/05/2023 Lakshmi 2901007WL011644 Lakshmi 00078 CNRB0002806 1300 1300 Processed 16/06/2023 016287119 Lakshmi CANARA BANK(508532)
6 KATTANKOLATHUR TN-01-007-025-001/849-A
() 		2901007000NRG24290520230769156 29/05/2023 paravathi 2901007WL011644 paravathi 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 paravathi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-025-001/909-A
() 		2901007000NRG24290520230769157 29/05/2023 V Vijaya 2901007WL011644 V Vijaya 00078 CNRB0002806 1300 1300 Processed 16/06/2023 016287119 V Vijaya CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-025-001/911-A
() 		2901007000NRG24290520230769158 29/05/2023 G Angalammal 2901007WL011644 G Angalammal 00078 CNRB0002806 1300 1300 Processed 16/06/2023 016287119 G Angalammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATTANKOLATHUR TN-01-007-025-001/913-A
() 		2901007000NRG24290520230769159 29/05/2023 V Fathima 2901007WL011644 V Fathima 00078 CNRB0002806 1040 1040 Processed 16/06/2023 016287119 V Fathima CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-025-001/937-A
() 		2901007000NRG24290520230769160 29/05/2023 Govindhammal N 2901007WL011644 Govindhammal N 00078 CNRB0002806 520 520 Processed 16/06/2023 016287119 Govindhammal N INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-025-001/938-A
() 		2901007000NRG24290520230769161 29/05/2023 Kalaiyarasi K 2901007WL011644 Kalaiyarasi K 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 Kalaiyarasi K INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-025-003/1014-A
() 		2901007000NRG24290520230769162 29/05/2023 Nirosha 2901007WL011644 Nirosha 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 Nirosha INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-025-003/843-A
() 		2901007000NRG24290520230769163 29/05/2023 kuppammal 2901007WL011644 kuppammal 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 kuppammal CANARA BANK(508532)
14 KATTANKOLATHUR TN-01-007-025-003/844-A
() 		2901007000NRG24290520230769164 29/05/2023 Vijaya 2901007WL011644 Vijaya 00078 CNRB0002806 780 780 Processed 16/06/2023 016287119 Vijaya CANARA BANK(508532)
15 KATTANKOLATHUR TN-01-007-025-003/855-A
() 		2901007000NRG24290520230769165 29/05/2023 Priya 2901007WL011644 Priya 00078 CNRB0002806 1300 1300 Processed 16/06/2023 016287119 Priya CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-025-003/912-A
() 		2901007000NRG24290520230769166 29/05/2023 V Lakshmi 2901007WL011644 V Lakshmi 00078 CNRB0002806 520 520 Processed 16/06/2023 016287119 V Lakshmi CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-025-003/916-A
() 		2901007000NRG24290520230769167 29/05/2023 JULI S 2901007WL011644 JULI S 00078 CNRB0002806 1300 1300 Processed 16/06/2023 016287119 JULI S INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-025-003/921-A
() 		2901007000NRG24290520230769168 29/05/2023 MRGALA S 2901007WL011644 MRGALA S 00078 CNRB0002806 1300 1300 Processed 16/06/2023 016287119 MRGALA S INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-025-003/932-A
() 		2901007000NRG24290520230769169 29/05/2023 Lavanya S 2901007WL011644 Lavanya S 00078 CNRB0002806 1040 1040 Processed 16/06/2023 016287119 Lavanya S PALLAVAN GRAMA BANK(607052)
20 KATTANKOLATHUR TN-01-007-025-004/567-A
() 		2901007000NRG24290520230769171 29/05/2023 Anjalidevi 2901007WL011644 Anjalidevi 00078 CNRB0002806 1300 1300 Processed 16/06/2023 016287119 Anjalidevi UNION BANK OF INDIA(508500)
21 KATTANKOLATHUR TN-01-007-025-004/579-A
() 		2901007000NRG24290520230769172 29/05/2023 Aburvam 2901007WL011644 Aburvam 00078 CNRB0002806 1040 1040 Processed 16/06/2023 016287119 Aburvam CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-025-004/604-A
() 		2901007000NRG24290520230769173 29/05/2023 Thachani 2901007WL011644 Thachani 00078 CNRB0002806 780 780 Processed 16/06/2023 016287119 Thachani CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-025-004/825-A
() 		2901007000NRG24290520230769174 29/05/2023 Santhanasaral 2901007WL011644 Santhanasaral 00078 CNRB0002806 520 520 Processed 16/06/2023 016287119 Santhanasaral INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATTANKOLATHUR TN-01-007-025-004/862-A
() 		2901007000NRG24290520230769175 29/05/2023 Sathya 2901007WL011644 Sathya 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 Sathya UNION BANK OF INDIA(508500)
25 KATTANKOLATHUR TN-01-007-025-004/897-A
() 		2901007000NRG24290520230769176 29/05/2023 Amulu 2901007WL011644 Amulu 00078 CNRB0002806 1040 1040 Processed 16/06/2023 016287119 Amulu CANARA BANK(508532)
26 KATTANKOLATHUR TN-01-007-025-004/918-A
() 		2901007000NRG24290520230769177 29/05/2023 S Anandhavalli 2901007WL011644 S Anandhavalli 00078 CNRB0002806 780 780 Processed 16/06/2023 016287119 S Anandhavalli CANARA BANK(508532)
27 KATTANKOLATHUR TN-01-007-025-004/926-A
() 		2901007000NRG24290520230769178 29/05/2023 M Ranjitham 2901007WL011644 M Ranjitham 00078 CNRB0002806 1764 1764 Processed 16/06/2023 016287119 M Ranjitham INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-025-004/927-A
() 		2901007000NRG24290520230769179 29/05/2023 I Sangeetha 2901007WL011644 I Sangeetha 00078 CNRB0002806 1040 1040 Processed 16/06/2023 016287119 I Sangeetha INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-025-004/933-A
() 		2901007000NRG24290520230769180 29/05/2023 Kumari U 2901007WL011644 Kumari U 00078 CNRB0002806 260 260 Processed 16/06/2023 016287119 Kumari U CANARA BANK(508532)
30 KATTANKOLATHUR TN-01-007-025-025/1-A
() 		2901007000NRG24290520230769181 29/05/2023 N Madurai 2901007WL011644 N Madurai 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 N Madurai CANARA BANK(508532)
31 KATTANKOLATHUR TN-01-007-025-025/10-A
() 		2901007000NRG24290520230769182 29/05/2023 Mallika 2901007WL011644 Mallika 00078 CNRB0002806 1300 1300 Processed 16/06/2023 016287119 Mallika UNION BANK OF INDIA(508500)
32 KATTANKOLATHUR TN-01-007-025-025/101-A
() 		2901007000NRG24290520230769183 29/05/2023 K.Manickam 2901007WL011644 K.Manickam 00078 CNRB0002806 1764 1764 Processed 16/06/2023 016287119 K.Manickam INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATTANKOLATHUR TN-01-007-025-025/1042-A
() 		2901007000NRG24290520230769184 29/05/2023 J. Pandiyammal 2901007WL011644 J. Pandiyammal 00078 CNRB0002806 1040 1040 Processed 16/06/2023 016287119 J. Pandiyammal CANARA BANK(508532)
34 KATTANKOLATHUR TN-01-007-025-025/105-A
() 		2901007000NRG24290520230769185 29/05/2023 Lakshmi 2901007WL011644 Lakshmi 00078 CNRB0002806 1300 1300 Processed 16/06/2023 016287119 Lakshmi STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-025-025/11-A
() 		2901007000NRG24290520230769186 29/05/2023 S Rani 2901007WL011644 S Rani 00078 CNRB0002806 520 520 Processed 16/06/2023 016287119 S Rani CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-025-025/112-A
() 		2901007000NRG24290520230769187 29/05/2023 Kanniammal 2901007WL011644 Kanniammal 00078 CNRB0002806 1300 1300 Processed 16/06/2023 016287119 Kanniammal CANARA BANK(508532)
37 KATTANKOLATHUR TN-01-007-025-025/114-A
() 		2901007000NRG24290520230769188 29/05/2023 Siddha 2901007WL011644 Siddha 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 Siddha CANARA BANK(508532)
38 KATTANKOLATHUR TN-01-007-025-025/12-A
() 		2901007000NRG24290520230769189 29/05/2023 K Rajammal 2901007WL011644 K Rajammal 00078 CNRB0002806 1300 1300 Processed 16/06/2023 016287119 K Rajammal CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-025-025/121-A
() 		2901007000NRG24290520230769190 29/05/2023 Amaraavathi 2901007WL011644 Amaraavathi 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 Amaraavathi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-025-025/129-A
() 		2901007000NRG24290520230769191 29/05/2023 Valliyammal 2901007WL011644 Valliyammal 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 Valliyammal CANARA BANK(508532)
41 KATTANKOLATHUR TN-01-007-025-025/132-A
() 		2901007000NRG24290520230769192 29/05/2023 Thilagam 2901007WL011644 Thilagam 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 Thilagam CANARA BANK(508532)
42 KATTANKOLATHUR TN-01-007-025-025/140-A
() 		2901007000NRG24290520230769193 29/05/2023 K Latha 2901007WL011644 K Latha 00078 CNRB0002806 1040 1040 Processed 16/06/2023 016287119 K Latha CANARA BANK(508532)
43 KATTANKOLATHUR TN-01-007-025-025/143-A
() 		2901007000NRG24290520230769194 29/05/2023 Rakkammal 2901007WL011644 Rakkammal 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 Rakkammal CANARA BANK(508532)
44 KATTANKOLATHUR TN-01-007-025-025/145-A
() 		2901007000NRG24290520230769195 29/05/2023 L Valliyammal 2901007WL011644 L Valliyammal 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 L Valliyammal UNION BANK OF INDIA(508500)
45 KATTANKOLATHUR TN-01-007-025-025/147-A
() 		2901007000NRG24290520230769196 29/05/2023 K Lakshmi 2901007WL011644 K Lakshmi 00078 CNRB0002806 780 780 Processed 16/06/2023 016287119 K Lakshmi INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-025-025/155-A
() 		2901007000NRG24290520230769197 29/05/2023 Muniyammal 2901007WL011644 Muniyammal 00078 CNRB0002806 1300 1300 Processed 16/06/2023 016287119 Muniyammal CANARA BANK(508532)
47 KATTANKOLATHUR TN-01-007-025-025/171-A
() 		2901007000NRG24290520230769198 29/05/2023 V Jaya 2901007WL011644 V Jaya 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 V Jaya CANARA BANK(508532)
48 KATTANKOLATHUR TN-01-007-025-025/172-A
() 		2901007000NRG24290520230769199 29/05/2023 M Krishnaveni 2901007WL011644 M Krishnaveni 00078 CNRB0002806 1040 1040 Processed 16/06/2023 016287119 M Krishnaveni CANARA BANK(508532)
49 KATTANKOLATHUR TN-01-007-025-025/174-A
() 		2901007000NRG24290520230769200 29/05/2023 Amsa 2901007WL011644 Amsa 00078 CNRB0002806 1300 1300 Processed 16/06/2023 016287119 Amsa CANARA BANK(508532)
50 KATTANKOLATHUR TN-01-007-025-025/175-A
() 		2901007000NRG24290520230769201 29/05/2023 Jayalakshmi 2901007WL011644 Jayalakshmi 00078 CNRB0002806 520 520 Processed 16/06/2023 016287119 Jayalakshmi CANARA BANK(508532)
51 KATTANKOLATHUR TN-01-007-025-025/181-A
() 		2901007000NRG24290520230769202 29/05/2023 Yasodha 2901007WL011644 Yasodha 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 Yasodha CANARA BANK(508532)
52 KATTANKOLATHUR TN-01-007-025-025/182-A
() 		2901007000NRG24290520230769203 29/05/2023 R.Chellammal 2901007WL011644 R.Chellammal 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 R.Chellammal INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-025-025/184-A
() 		2901007000NRG24290520230769204 29/05/2023 D Kamala 2901007WL011644 D Kamala 00078 CNRB0002806 1300 1300 Processed 16/06/2023 016287119 D Kamala CANARA BANK(508532)
54 KATTANKOLATHUR TN-01-007-025-025/200-A
() 		2901007000NRG24290520230769205 29/05/2023 Padmavathi 2901007WL011644 Padmavathi 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 Padmavathi CANARA BANK(508532)
55 KATTANKOLATHUR TN-01-007-025-025/224-A
() 		2901007000NRG24290520230769206 29/05/2023 Govindammal 2901007WL011644 Govindammal 00078 CNRB0002806 1300 1300 Processed 16/06/2023 016287119 Govindammal CANARA BANK(508532)
56 KATTANKOLATHUR TN-01-007-025-025/226-A
() 		2901007000NRG24290520230769208 29/05/2023 Annammal 2901007WL011644 Annammal 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 Annammal CANARA BANK(508532)
57 KATTANKOLATHUR TN-01-007-025-025/231-A
() 		2901007000NRG24290520230769209 29/05/2023 Padmavathy 2901007WL011644 Padmavathy 00078 CNRB0002806 780 780 Processed 16/06/2023 016287119 Padmavathy UNION BANK OF INDIA(508500)
58 KATTANKOLATHUR TN-01-007-025-025/243-A
() 		2901007000NRG24290520230769210 29/05/2023 Nagammal 2901007WL011644 Nagammal 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 Nagammal INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-025-025/248-a
() 		2901007000NRG24290520230769211 29/05/2023 Sankuthala 2901007WL011644 Sankuthala 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 Sankuthala INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-025-025/258-A
() 		2901007000NRG24290520230769212 29/05/2023 Lakshmi 2901007WL011644 Lakshmi 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 Lakshmi CANARA BANK(508532)
61 KATTANKOLATHUR TN-01-007-025-025/260-A
() 		2901007000NRG24290520230769213 29/05/2023 Rani 2901007WL011644 Rani 00078 CNRB0002806 260 260 Processed 16/06/2023 016287119 Rani CANARA BANK(508532)
62 KATTANKOLATHUR TN-01-007-025-025/262-A
() 		2901007000NRG24290520230769214 29/05/2023 Ethirajammal 2901007WL011644 Ethirajammal 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 Ethirajammal BANK OF BARODA(606985)
63 KATTANKOLATHUR TN-01-007-025-025/266-A
() 		2901007000NRG24290520230769216 29/05/2023 Vasantha 2901007WL011644 Vasantha 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 Vasantha BANK OF BARODA(606985)
64 KATTANKOLATHUR TN-01-007-025-025/283-A
() 		2901007000NRG24290520230769217 29/05/2023 Shanthi 2901007WL011644 Shanthi 00078 CNRB0002806 260 260 Processed 16/06/2023 016287119 Shanthi CANARA BANK(508532)
65 KATTANKOLATHUR TN-01-007-025-025/289-A
() 		2901007000NRG24290520230769218 29/05/2023 Kokila 2901007WL011644 Kokila 00078 CNRB0002806 260 260 Processed 16/06/2023 016287119 Kokila CANARA BANK(508532)
66 KATTANKOLATHUR TN-01-007-025-025/291-A
() 		2901007000NRG24290520230769219 29/05/2023 Mallika 2901007WL011644 Mallika 00078 CNRB0002806 260 260 Processed 16/06/2023 016287119 Mallika CANARA BANK(508532)
67 KATTANKOLATHUR TN-01-007-025-025/305-A
() 		2901007000NRG24290520230769220 29/05/2023 Vanaja 2901007WL011644 Vanaja 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 Vanaja UNION BANK OF INDIA(508500)
68 KATTANKOLATHUR TN-01-007-025-025/310-A
() 		2901007000NRG24290520230769221 29/05/2023 Dhachayani 2901007WL011644 Dhachayani 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 Dhachayani INDIA POST PAYMENTS BANK LIMITED(508528)
69 KATTANKOLATHUR TN-01-007-025-025/452-A
() 		2901007000NRG24290520230769222 29/05/2023 V Gajalakshmi 2901007WL011644 V Gajalakshmi 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 V Gajalakshmi CANARA BANK(508532)
70 KATTANKOLATHUR TN-01-007-025-025/455-A
() 		2901007000NRG24290520230769224 29/05/2023 Kasiammal 2901007WL011644 Kasiammal 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 Kasiammal CANARA BANK(508532)
71 KATTANKOLATHUR TN-01-007-025-025/499-B
() 		2901007000NRG24290520230769227 29/05/2023 A Lakshmiyammal 2901007WL011644 A Lakshmiyammal 00078 CNRB0002806 1300 1300 Processed 16/06/2023 016287119 A Lakshmiyammal CANARA BANK(508532)
72 KATTANKOLATHUR TN-01-007-025-025/5-A
() 		2901007000NRG24290520230769228 29/05/2023 Lokesh 2901007WL011644 Lokesh 00078 CNRB0002806 1764 1764 Processed 16/06/2023 016287119 Lokesh CANARA BANK(508532)
73 KATTANKOLATHUR TN-01-007-025-025/502-A
() 		2901007000NRG24290520230769229 29/05/2023 D Rani 2901007WL011644 D Rani 00078 CNRB0002806 1300 1300 Processed 16/06/2023 016287119 D Rani CANARA BANK(508532)
74 KATTANKOLATHUR TN-01-007-025-025/506-A
() 		2901007000NRG24290520230769230 29/05/2023 Lakshmi 2901007WL011644 Lakshmi 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 Lakshmi CANARA BANK(508532)
75 KATTANKOLATHUR TN-01-007-025-025/554-A
() 		2901007000NRG24290520230769231 29/05/2023 Arumugam 2901007WL011644 Arumugam 00078 CNRB0002806 1300 1300 Processed 16/06/2023 016287119 Arumugam INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-025-025/59-A
() 		2901007000NRG24290520230769232 29/05/2023 Shanthi 2901007WL011644 Shanthi 00078 CNRB0002806 780 780 Processed 16/06/2023 016287119 Shanthi CANARA BANK(508532)
77 KATTANKOLATHUR TN-01-007-025-025/590-A
() 		2901007000NRG24290520230769233 29/05/2023 Sharmila 2901007WL011644 Sharmila 00078 CNRB0002806 1470 1470 Processed 16/06/2023 016287119 Sharmila INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-025-025/636-A
() 		2901007000NRG24290520230769234 29/05/2023 Alamelu 2901007WL011644 Alamelu 00078 CNRB0002806 1300 1300 Processed 16/06/2023 016287119 Alamelu CANARA BANK(508532)
79 KATTANKOLATHUR TN-01-007-025-025/640-A
() 		2901007000NRG24290520230769235 29/05/2023 Bala 2901007WL011644 Bala 00078 CNRB0002806 1040 1040 Processed 16/06/2023 016287119 Bala CANARA BANK(508532)
80 KATTANKOLATHUR TN-01-007-025-025/641-A
() 		2901007000NRG24290520230769236 29/05/2023 Sivakami 2901007WL011644 Sivakami 00078 CNRB0002806 1300 1300 Processed 16/06/2023 016287119 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
81 KATTANKOLATHUR TN-01-007-025-025/71-A
() 		2901007000NRG24290520230769237 29/05/2023 Sarasu 2901007WL011644 Sarasu 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 Sarasu INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-025-025/78-A
() 		2901007000NRG24290520230769238 29/05/2023 Panjalai 2901007WL011644 Panjalai 00078 CNRB0002806 1300 1300 Processed 16/06/2023 016287119 Panjalai UNION BANK OF INDIA(508500)
83 KATTANKOLATHUR TN-01-007-025-025/79-A
() 		2901007000NRG24290520230769239 29/05/2023 Kiliyammal 2901007WL011644 Kiliyammal 00078 CNRB0002806 1300 1300 Processed 16/06/2023 016287119 Kiliyammal STATE BANK OF INDIA(508548)
84 KATTANKOLATHUR TN-01-007-025-025/8-A
() 		2901007000NRG24290520230769240 29/05/2023 Krishnaveni 2901007WL011644 Krishnaveni 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 Krishnaveni CANARA BANK(508532)
85 KATTANKOLATHUR TN-01-007-025-025/802-A
() 		2901007000NRG24290520230769241 29/05/2023 Amul 2901007WL011644 Amul 00078 CNRB0002806 1300 1300 Processed 16/06/2023 016287119 Amul CANARA BANK(508532)
86 KATTANKOLATHUR TN-01-007-025-025/82-A
() 		2901007000NRG24290520230769242 29/05/2023 Jayalakshmi 2901007WL011644 Jayalakshmi 00078 CNRB0002806 1040 1040 Processed 16/06/2023 016287119 Jayalakshmi CANARA BANK(508532)
87 KATTANKOLATHUR TN-01-007-025-025/86-A
() 		2901007000NRG24290520230769243 29/05/2023 Chokkammal 2901007WL011644 Chokkammal 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 Chokkammal CANARA BANK(508532)
88 KATTANKOLATHUR TN-01-007-025-025/865-A
() 		2901007000NRG24290520230769244 29/05/2023 Hari shankari 2901007WL011644 Hari shankari 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 Hari shankari CANARA BANK(508532)
89 KATTANKOLATHUR TN-01-007-025-025/869-A
() 		2901007000NRG24290520230769245 29/05/2023 Govinthammmal 2901007WL011644 Govinthammmal 00078 CNRB0002806 520 520 Processed 16/06/2023 016287119 Govinthammmal CANARA BANK(508532)
90 KATTANKOLATHUR TN-01-007-025-025/870-A
() 		2901007000NRG24290520230769246 29/05/2023 Kamala 2901007WL011644 Kamala 00078 CNRB0002806 1040 1040 Processed 16/06/2023 016287119 Kamala CANARA BANK(508532)
91 KATTANKOLATHUR TN-01-007-025-025/875-A
() 		2901007000NRG24290520230769247 29/05/2023 Veerammal 2901007WL011644 Veerammal 00078 CNRB0002806 1040 1040 Processed 16/06/2023 016287119 Veerammal UNION BANK OF INDIA(508500)
92 KATTANKOLATHUR TN-01-007-025-025/9-A
() 		2901007000NRG24290520230769248 29/05/2023 Lakshmi 2901007WL011644 Lakshmi 00078 CNRB0002806 1300 1300 Processed 16/06/2023 016287119 Lakshmi UNION BANK OF INDIA(508500)
93 KATTANKOLATHUR TN-01-007-025-025/904-A
() 		2901007000NRG24290520230769249 29/05/2023 Mohana 2901007WL011644 Mohana 00078 CNRB0002806 1300 1300 Processed 16/06/2023 016287119 Mohana STATE BANK OF INDIA(508548)
94 KATTANKOLATHUR TN-01-007-025-025/95-A
() 		2901007000NRG24290520230769250 29/05/2023 R Pushparani 2901007WL011644 R Pushparani 00078 CNRB0002806 1300 1300 Processed 16/06/2023 016287119 R Pushparani CANARA BANK(508532)
95 KATTANKOLATHUR TN-01-007-025-025/98-A
() 		2901007000NRG24290520230769251 29/05/2023 Gopal 2901007WL011644 Gopal 00078 CNRB0002806 1764 1764 Processed 16/06/2023 016287119 Gopal CANARA BANK(508532)
96 KATTANKOLATHUR TN-01-007-025-025/984-A
() 		2901007000NRG24290520230769252 29/05/2023 Vasanthamallika 2901007WL011644 Vasanthamallika 00078 CNRB0002806 1560 1560 Processed 16/06/2023 016287119 Vasanthamallika CANARA BANK(508532)
97 KATTANKOLATHUR TN-01-007-025-025/99-A
() 		2901007000NRG24290520230769253 29/05/2023 Muruvammal 2901007WL011644 Muruvammal 00078 CNRB0002806 1040 1040 Rejected 17/06/2023 016287119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 120530 120530
98 KATTANKOLATHUR TN-01-007-025-003/936-A
() 		2901007000NRG24290520230769170 29/05/2023 PREMA V 2901007WL011644 PREMA V 00078 CNRB0003168 1300 1300 Processed 16/06/2023 016287119 PREMA V CANARA BANK(508532)
SubTotal 1300 1300
Total 121830 121830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_290523APB_FTO_276347 Canara Bank CNRB0002806 GUDUVANCHERRY 120530
2 KATTANKOLATHUR TN2901007_290523APB_FTO_276347 Canara Bank CNRB0003168 KELAMBAKKAM 1300

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