Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:40:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_280223APB_FTO_1602567
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
() 		2901007000NRG23270220234507271 28/02/2023 Vishnupriya 2901007WL085365 Vishnupriya 00078 CNRB0002806 1250 1250 Processed 02/04/2023 005718378 Vishnupriya BANK OF BARODA(606985)
2 KATTANKOLATHUR TN-01-007-025-002/1030-A
() 		2901007000NRG23270220234507272 28/02/2023 Duraiswamy 2901007WL085365 Duraiswamy 00078 CNRB0002806 1500 1500 Processed 02/04/2023 005718378 Duraiswamy INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-025-002/511-A
() 		2901007000NRG23270220234507273 28/02/2023 M Bhavani 2901007WL085365 M Bhavani 00078 CNRB0002806 250 250 Processed 02/04/2023 005718378 M Bhavani INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-025-002/515-A
() 		2901007000NRG23270220234507274 28/02/2023 Dilli 2901007WL085365 Dilli 00078 CNRB0002806 250 250 Processed 02/04/2023 005718378 Dilli INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-025-002/517-A
() 		2901007000NRG23270220234507275 28/02/2023 S Parvathi 2901007WL085365 S Parvathi 00078 CNRB0002806 250 250 Processed 02/04/2023 005718378 S Parvathi CANARA BANK(508532)
6 KATTANKOLATHUR TN-01-007-025-002/524-A
() 		2901007000NRG23270220234507276 28/02/2023 Devi 2901007WL085365 Devi 00078 CNRB0002806 250 250 Rejected 04/04/2023 005718378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KATTANKOLATHUR TN-01-007-025-002/527-A
() 		2901007000NRG23270220234507277 28/02/2023 Kokila 2901007WL085365 Kokila 00078 CNRB0002806 1500 1500 Processed 02/04/2023 005718378 Kokila CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-025-002/632-A
() 		2901007000NRG23270220234507278 28/02/2023 sumithra 2901007WL085365 sumithra 00078 CNRB0002806 1500 1500 Processed 02/04/2023 005718378 sumithra CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-025-002/743-A
() 		2901007000NRG23270220234507279 28/02/2023 Dhanabakiyam 2901007WL085365 Dhanabakiyam 00078 CNRB0002806 250 250 Processed 02/04/2023 005718378 Dhanabakiyam STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-025-002/812-A
() 		2901007000NRG23270220234507280 28/02/2023 Kasiyammal 2901007WL085365 Kasiyammal 00078 CNRB0002806 250 250 Processed 02/04/2023 005718378 Kasiyammal CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-025-002/830-A
() 		2901007000NRG23270220234507281 28/02/2023 rajkala 2901007WL085365 rajkala 00078 CNRB0002806 250 250 Processed 02/04/2023 005718378 rajkala CANARA BANK(508532)
12 KATTANKOLATHUR TN-01-007-025-002/898-A
() 		2901007000NRG23270220234507282 28/02/2023 Renuka 2901007WL085365 Renuka 00078 CNRB0002806 1250 1250 Processed 02/04/2023 005718378 Renuka CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-025-002/978-A
() 		2901007000NRG23270220234507283 28/02/2023 Swetha 2901007WL085365 Swetha 00078 CNRB0002806 750 750 Processed 02/04/2023 005718378 Swetha INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-025-025/1016-A
() 		2901007000NRG23270220234507285 28/02/2023 Hemalatha 2901007WL085365 Hemalatha 00078 CNRB0002806 1500 1500 Processed 02/04/2023 005718378 Hemalatha CANARA BANK(508532)
15 KATTANKOLATHUR TN-01-007-025-025/1018
() 		2901007000NRG23270220234507286 28/02/2023 Suguna 2901007WL085365 Suguna 00078 CNRB0002806 1506 1506 Processed 02/04/2023 005718378 Suguna BANK OF BARODA(606985)
16 KATTANKOLATHUR TN-01-007-025-025/1020
() 		2901007000NRG23270220234507287 28/02/2023 Sathya 2901007WL085365 Sathya 00078 CNRB0002806 753 753 Processed 02/04/2023 005718378 Sathya BANK OF BARODA(606985)
17 KATTANKOLATHUR TN-01-007-025-025/1023
() 		2901007000NRG23270220234507288 28/02/2023 Lakshmi 2901007WL085365 Lakshmi 00078 CNRB0002806 1506 1506 Processed 02/04/2023 005718378 Lakshmi IDBI BANK(607095)
18 KATTANKOLATHUR TN-01-007-025-025/1024
() 		2901007000NRG23270220234507289 28/02/2023 Sudha 2901007WL085365 Sudha 00078 CNRB0002806 1255 1255 Processed 02/04/2023 005718378 Sudha CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-025-025/1025
() 		2901007000NRG23270220234507290 28/02/2023 Thenmozhi 2901007WL085365 Thenmozhi 00078 CNRB0002806 1506 1506 Processed 02/04/2023 005718378 Thenmozhi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-025-025/1027
() 		2901007000NRG23270220234507291 28/02/2023 Sivakami 2901007WL085365 Sivakami 00078 CNRB0002806 1255 1255 Processed 02/04/2023 005718378 Sivakami CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-025-025/128-A
() 		2901007000NRG23270220234507292 28/02/2023 Ponni M 2901007WL085365 Ponni M 00078 CNRB0002806 1506 1506 Processed 02/04/2023 005718378 Ponni M CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-025-025/167-A
() 		2901007000NRG23270220234507293 28/02/2023 S Kala 2901007WL085365 S Kala 00078 CNRB0002806 753 753 Processed 02/04/2023 005718378 S Kala CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-025-025/20-A
() 		2901007000NRG23270220234507294 28/02/2023 Kanaga 2901007WL085365 Kanaga 00078 CNRB0002806 250 250 Processed 02/04/2023 005718378 Kanaga STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-025-025/217-A
() 		2901007000NRG23270220234507295 28/02/2023 Nasar 2901007WL085365 Nasar 00078 CNRB0002806 250 250 Processed 02/04/2023 005718378 Nasar CANARA BANK(508532)
25 KATTANKOLATHUR TN-01-007-025-025/25-A
() 		2901007000NRG23270220234507296 28/02/2023 Govindammal 2901007WL085365 Govindammal 00078 CNRB0002806 750 750 Rejected 04/04/2023 005718378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KATTANKOLATHUR TN-01-007-025-025/275-A
() 		2901007000NRG23270220234507297 28/02/2023 Thamayandhi 2901007WL085365 Thamayandhi 00078 CNRB0002806 1260 1260 Processed 02/04/2023 005718378 Thamayandhi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-025-025/280-A
() 		2901007000NRG23270220234507298 28/02/2023 Sudha 2901007WL085365 Sudha 00078 CNRB0002806 1512 1512 Processed 02/04/2023 005718378 Sudha INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-025-025/281-A
() 		2901007000NRG23270220234507299 28/02/2023 S Salsa 2901007WL085365 S Salsa 00078 CNRB0002806 750 750 Processed 02/04/2023 005718378 S Salsa INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-025-025/296-A
() 		2901007000NRG23270220234507300 28/02/2023 Gandhimathi 2901007WL085365 Gandhimathi 00078 CNRB0002806 1260 1260 Processed 02/04/2023 005718378 Gandhimathi CANARA BANK(508532)
30 KATTANKOLATHUR TN-01-007-025-025/297-A
() 		2901007000NRG23270220234507301 28/02/2023 Nagammal 2901007WL085365 Nagammal 00078 CNRB0002806 250 250 Processed 02/04/2023 005718378 Nagammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-025-025/302-A
() 		2901007000NRG23270220234507302 28/02/2023 Krishnaveni 2901007WL085365 Krishnaveni 00078 CNRB0002806 250 250 Processed 02/04/2023 005718378 Krishnaveni CANARA BANK(508532)
32 KATTANKOLATHUR TN-01-007-025-025/308-A
() 		2901007000NRG23270220234507303 28/02/2023 Vidhya 2901007WL085365 Vidhya 00078 CNRB0002806 1260 1260 Processed 02/04/2023 005718378 Vidhya CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-025-025/314-A
() 		2901007000NRG23270220234507304 28/02/2023 Amul 2901007WL085365 Amul 00078 CNRB0002806 1500 1500 Processed 02/04/2023 005718378 Amul INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-025-025/321-A
() 		2901007000NRG23270220234507305 28/02/2023 Parvathi 2901007WL085365 Parvathi 00078 CNRB0002806 504 504 Processed 02/04/2023 005718378 Parvathi CANARA BANK(508532)
35 KATTANKOLATHUR TN-01-007-025-025/327-A
() 		2901007000NRG23270220234507306 28/02/2023 Manjula 2901007WL085365 Manjula 00078 CNRB0002806 250 250 Processed 02/04/2023 005718378 Manjula INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-025-025/328-A
() 		2901007000NRG23270220234507307 28/02/2023 Meganathan 2901007WL085365 Meganathan 00078 CNRB0002806 1686 1686 Processed 02/04/2023 005718378 Meganathan CANARA BANK(508532)
37 KATTANKOLATHUR TN-01-007-025-025/338-A
() 		2901007000NRG23270220234507308 28/02/2023 Sathyavani 2901007WL085365 Sathyavani 00078 CNRB0002806 500 500 Processed 02/04/2023 005718378 Sathyavani CANARA BANK(508532)
38 KATTANKOLATHUR TN-01-007-025-025/34-A
() 		2901007000NRG23270220234507309 28/02/2023 Annapusam 2901007WL085365 Annapusam 00078 CNRB0002806 500 500 Processed 02/04/2023 005718378 Annapusam CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-025-025/341-A
() 		2901007000NRG23270220234507310 28/02/2023 Balamurugeshwari 2901007WL085365 Balamurugeshwari 00078 CNRB0002806 1512 1512 Processed 02/04/2023 005718378 Balamurugeshwari INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-025-025/346-A
() 		2901007000NRG23270220234507311 28/02/2023 H. Rajammal 2901007WL085365 H. Rajammal 00078 CNRB0002806 250 250 Processed 02/04/2023 005718378 H. Rajammal STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-025-025/376-a
() 		2901007000NRG23270220234507312 28/02/2023 B Alamelu 2901007WL085365 B Alamelu 00078 CNRB0002806 504 504 Processed 02/04/2023 005718378 B Alamelu CANARA BANK(508532)
42 KATTANKOLATHUR TN-01-007-025-025/39-A
() 		2901007000NRG23270220234507313 28/02/2023 Kuttiyammal 2901007WL085365 Kuttiyammal 00078 CNRB0002806 252 252 Processed 02/04/2023 005718378 Kuttiyammal CANARA BANK(508532)
43 KATTANKOLATHUR TN-01-007-025-025/390-a
() 		2901007000NRG23270220234507314 28/02/2023 M Valarmathi 2901007WL085365 M Valarmathi 00078 CNRB0002806 252 252 Processed 02/04/2023 005718378 M Valarmathi CANARA BANK(508532)
44 KATTANKOLATHUR TN-01-007-025-025/392-a
() 		2901007000NRG23270220234507315 28/02/2023 C Janaki 2901007WL085365 C Janaki 00078 CNRB0002806 504 504 Processed 02/04/2023 005718378 C Janaki CANARA BANK(508532)
45 KATTANKOLATHUR TN-01-007-025-025/395-A
() 		2901007000NRG23270220234507316 28/02/2023 E Rani 2901007WL085365 E Rani 00078 CNRB0002806 759 759 Processed 02/04/2023 005718378 E Rani CANARA BANK(508532)
46 KATTANKOLATHUR TN-01-007-025-025/396-A
() 		2901007000NRG23270220234507317 28/02/2023 Saroja 2901007WL085365 Saroja 00078 CNRB0002806 252 252 Processed 02/04/2023 005718378 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATTANKOLATHUR TN-01-007-025-025/397-A
() 		2901007000NRG23270220234507318 28/02/2023 Uma mageshwari 2901007WL085365 Uma mageshwari 00078 CNRB0002806 759 759 Processed 02/04/2023 005718378 Uma mageshwari INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-025-025/398-A
() 		2901007000NRG23270220234507319 28/02/2023 Kokila 2901007WL085365 Kokila 00078 CNRB0002806 759 759 Processed 02/04/2023 005718378 Kokila CANARA BANK(508532)
49 KATTANKOLATHUR TN-01-007-025-025/40-A
() 		2901007000NRG23270220234507320 28/02/2023 Ambika 2901007WL085365 Ambika 00078 CNRB0002806 1265 1265 Processed 02/04/2023 005718378 Ambika CANARA BANK(508532)
50 KATTANKOLATHUR TN-01-007-025-025/404-A
() 		2901007000NRG23270220234507321 28/02/2023 Chithra 2901007WL085365 Chithra 00078 CNRB0002806 504 504 Processed 02/04/2023 005718378 Chithra STATE BANK OF INDIA(508548)
51 KATTANKOLATHUR TN-01-007-025-025/425-A
() 		2901007000NRG23270220234507322 28/02/2023 Veerapathiran 2901007WL085365 Veerapathiran 00078 CNRB0002806 759 759 Processed 02/04/2023 005718378 Veerapathiran CANARA BANK(508532)
52 KATTANKOLATHUR TN-01-007-025-025/429-a
() 		2901007000NRG23270220234507323 28/02/2023 M parameshwari 2901007WL085365 M parameshwari 00078 CNRB0002806 252 252 Processed 02/04/2023 005718378 M parameshwari CANARA BANK(508532)
53 KATTANKOLATHUR TN-01-007-025-025/43-A
() 		2901007000NRG23270220234507324 28/02/2023 Kasiyammal 2901007WL085365 Kasiyammal 00078 CNRB0002806 252 252 Processed 02/04/2023 005718378 Kasiyammal CANARA BANK(508532)
54 KATTANKOLATHUR TN-01-007-025-025/434-A
() 		2901007000NRG23270220234507325 28/02/2023 K Reeta 2901007WL085365 K Reeta 00078 CNRB0002806 1265 1265 Processed 02/04/2023 005718378 K Reeta CANARA BANK(508532)
55 KATTANKOLATHUR TN-01-007-025-025/436-A
() 		2901007000NRG23270220234507326 28/02/2023 Sumathi 2901007WL085365 Sumathi 00078 CNRB0002806 252 252 Processed 02/04/2023 005718378 Sumathi CANARA BANK(508532)
56 KATTANKOLATHUR TN-01-007-025-025/44-A
() 		2901007000NRG23270220234507327 28/02/2023 Thangammal 2901007WL085365 Thangammal 00078 CNRB0002806 750 750 Processed 02/04/2023 005718378 Thangammal CANARA BANK(508532)
57 KATTANKOLATHUR TN-01-007-025-025/45-A
() 		2901007000NRG23270220234507328 28/02/2023 Devaki 2901007WL085365 Devaki 00078 CNRB0002806 250 250 Processed 02/04/2023 005718378 Devaki CANARA BANK(508532)
58 KATTANKOLATHUR TN-01-007-025-025/450-A
() 		2901007000NRG23270220234507329 28/02/2023 S.Kumari 2901007WL085365 S.Kumari 00078 CNRB0002806 500 500 Processed 02/04/2023 005718378 S.Kumari CANARA BANK(508532)
59 KATTANKOLATHUR TN-01-007-025-025/46-A
() 		2901007000NRG23270220234507330 28/02/2023 Pushpa 2901007WL085365 Pushpa 00078 CNRB0002806 500 500 Processed 02/04/2023 005718378 Pushpa CANARA BANK(508532)
60 KATTANKOLATHUR TN-01-007-025-025/462-A
() 		2901007000NRG23270220234507331 28/02/2023 S Illakkiya 2901007WL085365 S Illakkiya 00078 CNRB0002806 250 250 Processed 02/04/2023 005718378 S Illakkiya CANARA BANK(508532)
61 KATTANKOLATHUR TN-01-007-025-025/467-A
() 		2901007000NRG23270220234507332 28/02/2023 M Lakshmi 2901007WL085365 M Lakshmi 00078 CNRB0002806 506 506 Processed 02/04/2023 005718378 M Lakshmi CANARA BANK(508532)
62 KATTANKOLATHUR TN-01-007-025-025/468-A
() 		2901007000NRG23270220234507333 28/02/2023 V Manjula 2901007WL085365 V Manjula 00078 CNRB0002806 1012 1012 Processed 02/04/2023 005718378 V Manjula CANARA BANK(508532)
63 KATTANKOLATHUR TN-01-007-025-025/479-B
() 		2901007000NRG23270220234507334 28/02/2023 S Mangai 2901007WL085365 S Mangai 00078 CNRB0002806 1265 1265 Processed 02/04/2023 005718378 S Mangai CANARA BANK(508532)
64 KATTANKOLATHUR TN-01-007-025-025/48-A
() 		2901007000NRG23270220234507335 28/02/2023 Sasikala 2901007WL085365 Sasikala 00078 CNRB0002806 250 250 Processed 02/04/2023 005718378 Sasikala CANARA BANK(508532)
65 KATTANKOLATHUR TN-01-007-025-025/481-B
() 		2901007000NRG23270220234507336 28/02/2023 M Thulasi 2901007WL085365 M Thulasi 00078 CNRB0002806 250 250 Processed 02/04/2023 005718378 M Thulasi CANARA BANK(508532)
66 KATTANKOLATHUR TN-01-007-025-025/488-B
() 		2901007000NRG23270220234507337 28/02/2023 E Ranjitham 2901007WL085365 E Ranjitham 00078 CNRB0002806 250 250 Processed 02/04/2023 005718378 E Ranjitham CANARA BANK(508532)
67 KATTANKOLATHUR TN-01-007-025-025/49-A
() 		2901007000NRG23270220234507338 28/02/2023 M.Kalavathi 2901007WL085365 M.Kalavathi 00078 CNRB0002806 1260 1260 Rejected 04/04/2023 005718378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KATTANKOLATHUR TN-01-007-025-025/490-B
() 		2901007000NRG23270220234507339 28/02/2023 E Rebekka 2901007WL085365 E Rebekka 00078 CNRB0002806 250 250 Processed 02/04/2023 005718378 E Rebekka CANARA BANK(508532)
69 KATTANKOLATHUR TN-01-007-025-025/491-B
() 		2901007000NRG23270220234507340 28/02/2023 V Devi 2901007WL085365 V Devi 00078 CNRB0002806 502 502 Processed 02/04/2023 005718378 V Devi CANARA BANK(508532)
70 KATTANKOLATHUR TN-01-007-025-025/493-A
() 		2901007000NRG23270220234507341 28/02/2023 Lalitha 2901007WL085365 Lalitha 00078 CNRB0002806 251 251 Processed 02/04/2023 005718378 Lalitha INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-025-025/512-A
() 		2901007000NRG23270220234507342 28/02/2023 Y Suguna 2901007WL085365 Y Suguna 00078 CNRB0002806 1512 1512 Processed 02/04/2023 005718378 Y Suguna INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-025-025/516-A
() 		2901007000NRG23270220234507343 28/02/2023 Rani 2901007WL085365 Rani 00078 CNRB0002806 502 502 Processed 02/04/2023 005718378 Rani STATE BANK OF INDIA(508548)
73 KATTANKOLATHUR TN-01-007-025-025/523-A
() 		2901007000NRG23270220234507344 28/02/2023 Vijayalakshmi 2901007WL085365 Vijayalakshmi 00078 CNRB0002806 502 502 Rejected 04/04/2023 005718378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KATTANKOLATHUR TN-01-007-025-025/536-A
() 		2901007000NRG23270220234507345 28/02/2023 Lalitha 2901007WL085365 Lalitha 00078 CNRB0002806 1500 1500 Processed 02/04/2023 005718378 Lalitha STATE BANK OF INDIA(508548)
75 KATTANKOLATHUR TN-01-007-025-025/543-A
() 		2901007000NRG23270220234507346 28/02/2023 Anandhi 2901007WL085365 Anandhi 00078 CNRB0002806 502 502 Processed 02/04/2023 005718378 Anandhi STATE BANK OF INDIA(508548)
76 KATTANKOLATHUR TN-01-007-025-025/55-A
() 		2901007000NRG23270220234507347 28/02/2023 Sundari 2901007WL085365 Sundari 00078 CNRB0002806 502 502 Processed 02/04/2023 005718378 Sundari CANARA BANK(508532)
77 KATTANKOLATHUR TN-01-007-025-025/551-A
() 		2901007000NRG23270220234507348 28/02/2023 Logeswari 2901007WL085365 Logeswari 00078 CNRB0002806 251 251 Processed 02/04/2023 005718378 Logeswari CANARA BANK(508532)
78 KATTANKOLATHUR TN-01-007-025-025/561-A
() 		2901007000NRG23270220234507349 28/02/2023 Uma 2901007WL085365 Uma 00078 CNRB0002806 251 251 Processed 02/04/2023 005718378 Uma CANARA BANK(508532)
79 KATTANKOLATHUR TN-01-007-025-025/566-A
() 		2901007000NRG23270220234507350 28/02/2023 Ambika 2901007WL085365 Ambika 00078 CNRB0002806 251 251 Processed 02/04/2023 005718378 Ambika CANARA BANK(508532)
80 KATTANKOLATHUR TN-01-007-025-025/585-A
() 		2901007000NRG23270220234507351 28/02/2023 Parvathi 2901007WL085365 Parvathi 00078 CNRB0002806 502 502 Processed 02/04/2023 005718378 Parvathi CANARA BANK(508532)
81 KATTANKOLATHUR TN-01-007-025-025/586-A
() 		2901007000NRG23270220234507352 28/02/2023 Muthulakshmi 2901007WL085365 Muthulakshmi 00078 CNRB0002806 1686 1686 Processed 02/04/2023 005718378 Muthulakshmi CANARA BANK(508532)
82 KATTANKOLATHUR TN-01-007-025-025/609-A
() 		2901007000NRG23270220234507353 28/02/2023 Mahalakshmi 2901007WL085365 Mahalakshmi 00078 CNRB0002806 750 750 Processed 02/04/2023 005718378 Mahalakshmi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-025-025/61-A
() 		2901007000NRG23270220234507354 28/02/2023 mALARKODI 2901007WL085365 mALARKODI 00078 CNRB0002806 1008 1008 Processed 02/04/2023 005718378 mALARKODI CANARA BANK(508532)
84 KATTANKOLATHUR TN-01-007-025-025/613-A
() 		2901007000NRG23270220234507355 28/02/2023 Jayalakshmi 2901007WL085365 Jayalakshmi 00078 CNRB0002806 500 500 Processed 02/04/2023 005718378 Jayalakshmi INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-025-025/623-A
() 		2901007000NRG23270220234507356 28/02/2023 Mahalakshmi 2901007WL085365 Mahalakshmi 00078 CNRB0002806 1260 1260 Processed 02/04/2023 005718378 Mahalakshmi CANARA BANK(508532)
86 KATTANKOLATHUR TN-01-007-025-025/626-A
() 		2901007000NRG23270220234507357 28/02/2023 rathina 2901007WL085365 rathina 00078 CNRB0002806 1512 1512 Processed 02/04/2023 005718378 rathina CANARA BANK(508532)
87 KATTANKOLATHUR TN-01-007-025-025/630-A
() 		2901007000NRG23270220234507358 28/02/2023 Manjula 2901007WL085365 Manjula 00078 CNRB0002806 1008 1008 Processed 02/04/2023 005718378 Manjula INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-025-025/633-A
() 		2901007000NRG23270220234507359 28/02/2023 Amul 2901007WL085365 Amul 00078 CNRB0002806 756 756 Processed 02/04/2023 005718378 Amul CANARA BANK(508532)
89 KATTANKOLATHUR TN-01-007-025-025/650-A
() 		2901007000NRG23270220234507360 28/02/2023 Nathiya 2901007WL085365 Nathiya 00078 CNRB0002806 1506 1506 Processed 02/04/2023 005718378 Nathiya INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-025-025/681-A
() 		2901007000NRG23270220234507361 28/02/2023 Rajeshwari 2901007WL085365 Rajeshwari 00078 CNRB0002806 250 250 Processed 02/04/2023 005718378 Rajeshwari INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-025-025/684-A
() 		2901007000NRG23270220234507362 28/02/2023 Adhilakshmi 2901007WL085365 Adhilakshmi 00078 CNRB0002806 1506 1506 Rejected 04/04/2023 005718378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KATTANKOLATHUR TN-01-007-025-025/685-A
() 		2901007000NRG23270220234507363 28/02/2023 Sivaprema 2901007WL085365 Sivaprema 00078 CNRB0002806 1004 1004 Processed 02/04/2023 005718378 Sivaprema INDIA POST PAYMENTS BANK LIMITED(508528)
93 KATTANKOLATHUR TN-01-007-025-025/687-A
() 		2901007000NRG23270220234507364 28/02/2023 Kalyani 2901007WL085365 Kalyani 00078 CNRB0002806 250 250 Processed 02/04/2023 005718378 Kalyani CANARA BANK(508532)
94 KATTANKOLATHUR TN-01-007-025-025/748-A
() 		2901007000NRG23270220234507365 28/02/2023 Vasantha 2901007WL085365 Vasantha 00078 CNRB0002806 250 250 Processed 02/04/2023 005718378 Vasantha INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-025-025/781-A
() 		2901007000NRG23270220234507366 28/02/2023 Kuppan 2901007WL085365 Kuppan 00078 CNRB0002806 250 250 Processed 02/04/2023 005718378 Kuppan CANARA BANK(508532)
96 KATTANKOLATHUR TN-01-007-025-025/785-A
() 		2901007000NRG23270220234507367 28/02/2023 Kasi 2901007WL085365 Kasi 00078 CNRB0002806 250 250 Processed 02/04/2023 005718378 Kasi CANARA BANK(508532)
97 KATTANKOLATHUR TN-01-007-025-025/788-A
() 		2901007000NRG23270220234507368 28/02/2023 Suganya 2901007WL085365 Suganya 00078 CNRB0002806 1255 1255 Processed 02/04/2023 005718378 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
98 KATTANKOLATHUR TN-01-007-025-025/804-A
() 		2901007000NRG23270220234507369 28/02/2023 Dhanam 2901007WL085365 Dhanam 00078 CNRB0002806 250 250 Processed 02/04/2023 005718378 Dhanam CANARA BANK(508532)
99 KATTANKOLATHUR TN-01-007-025-025/805-A
() 		2901007000NRG23270220234507370 28/02/2023 Bommi 2901007WL085365 Bommi 00078 CNRB0002806 500 500 Processed 02/04/2023 005718378 Bommi CANARA BANK(508532)
100 KATTANKOLATHUR TN-01-007-025-025/808-A
() 		2901007000NRG23270220234507371 28/02/2023 Nagalakshmi 2901007WL085365 Nagalakshmi 00078 CNRB0002806 750 750 Rejected 04/04/2023 005718378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KATTANKOLATHUR TN-01-007-025-025/814-A
() 		2901007000NRG23270220234507372 28/02/2023 Panjalai 2901007WL085365 Panjalai 00078 CNRB0002806 250 250 Processed 02/04/2023 005718378 Panjalai CANARA BANK(508532)
102 KATTANKOLATHUR TN-01-007-025-025/821-A
() 		2901007000NRG23270220234507373 28/02/2023 Suganya 2901007WL085365 Suganya 00078 CNRB0002806 1506 1506 Processed 02/04/2023 005718378 Suganya CANARA BANK(508532)
103 KATTANKOLATHUR TN-01-007-025-025/854-A
() 		2901007000NRG23270220234507374 28/02/2023 Revathi 2901007WL085365 Revathi 00078 CNRB0002806 1506 1506 Processed 02/04/2023 005718378 Revathi STATE BANK OF INDIA(508548)
104 KATTANKOLATHUR TN-01-007-025-025/860-A
() 		2901007000NRG23270220234507375 28/02/2023 Renuka devi 2901007WL085365 Renuka devi 00078 CNRB0002806 500 500 Processed 02/04/2023 005718378 Renuka devi CANARA BANK(508532)
105 KATTANKOLATHUR TN-01-007-025-025/906-A
() 		2901007000NRG23270220234507376 28/02/2023 Kalaivani 2901007WL085365 Kalaivani 00078 CNRB0002806 1255 1255 Processed 02/04/2023 005718378 Kalaivani CANARA BANK(508532)
106 KATTANKOLATHUR TN-01-007-025-025/943-A
() 		2901007000NRG23270220234507377 28/02/2023 Sundhari D 2901007WL085365 Sundhari D 00078 CNRB0002806 250 250 Processed 02/04/2023 005718378 Sundhari D CANARA BANK(508532)
107 KATTANKOLATHUR TN-01-007-025-025/944-A
() 		2901007000NRG23270220234507378 28/02/2023 Amutha N 2901007WL085365 Amutha N 00078 CNRB0002806 750 750 Processed 02/04/2023 005718378 Amutha N INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-025-025/947-A
() 		2901007000NRG23270220234507379 28/02/2023 Revathi S 2901007WL085365 Revathi S 00078 CNRB0002806 750 750 Processed 02/04/2023 005718378 Revathi S INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-025-025/959-A
() 		2901007000NRG23270220234507380 28/02/2023 Vijayakumari 2901007WL085365 Vijayakumari 00078 CNRB0002806 750 750 Processed 02/04/2023 005718378 Vijayakumari CANARA BANK(508532)
110 KATTANKOLATHUR TN-01-007-025-025/969-A
() 		2901007000NRG23270220234507381 28/02/2023 Saroja 2901007WL085365 Saroja 00078 CNRB0002806 500 500 Processed 02/04/2023 005718378 Saroja INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-025-025/973-A
() 		2901007000NRG23270220234507382 28/02/2023 Lakshmi 2901007WL085365 Lakshmi 00078 CNRB0002806 250 250 Processed 02/04/2023 005718378 Lakshmi INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-025-025/987-A
() 		2901007000NRG23270220234507383 28/02/2023 Aarthi 2901007WL085365 Aarthi 00078 CNRB0002806 250 250 Processed 02/04/2023 005718378 Aarthi BANK OF BARODA(606985)
SubTotal 83463 83463
113 KATTANKOLATHUR TN-01-007-025-025/1006-A
() 		2901007000NRG23270220234507284 28/02/2023 Sekar 2901007WL085365 Sekar 00078 CNRB0016494 250 250 Processed 02/04/2023 005718378 Sekar INDIAN BANK(607105)
SubTotal 250 250
Total 83713 83713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_280223APB_FTO_1602567 Canara Bank CNRB0002806 GUDUVANCHERRY 83463
2 KATTANKOLATHUR TN2901007_280223APB_FTO_1602567 Canara Bank CNRB0016494 KAYARAMBEDU 250

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