Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:20:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260723APB_FTO_555029
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTANKOLATHUR TN-01-007-025-001/1054-A
() 		2901007000NRG24250720231768835 26/07/2023 MUTHULAKSHMI RANGANA 2901007WL025012 MUTHULAKSHMI RANGANA 00078 CNRB0002806 1470 1470 Processed 29/07/2023 017878084 MUTHULAKSHMI RANGANA INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-025-001/1056-A
() 		2901007000NRG24250720231768836 26/07/2023 SATHIYAVATHY S 2901007WL025012 SATHIYAVATHY S 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 SATHIYAVATHY S CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-025-001/1065-A
() 		2901007000NRG24250720231768837 26/07/2023 BALU G 2901007WL025012 BALU G 00078 CNRB0002806 294 294 Processed 29/07/2023 017878084 BALU G CANARA BANK(508532)
4 KATTANKOLATHUR TN-01-007-025-001/542-A
() 		2901007000NRG24250720231768838 26/07/2023 Deepa 2901007WL025012 Deepa 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Deepa STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-025-001/546-A
() 		2901007000NRG24250720231768839 26/07/2023 Parimala 2901007WL025012 Parimala 00078 CNRB0002806 1560 1560 Processed 30/07/2023 017878084 Parimala INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-025-001/547-A
() 		2901007000NRG24250720231768840 26/07/2023 Pushpam 2901007WL025012 Pushpam 00078 CNRB0002806 1300 1300 Processed 29/07/2023 017878084 Pushpam CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-025-001/549-A
() 		2901007000NRG24250720231768841 26/07/2023 Vijaya 2901007WL025012 Vijaya 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Vijaya CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-025-001/582-A
() 		2901007000NRG24250720231768842 26/07/2023 Sasikala 2901007WL025012 Sasikala 00078 CNRB0002806 1764 1764 Processed 29/07/2023 017878084 Sasikala CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-025-001/593-A
() 		2901007000NRG24250720231768843 26/07/2023 Mary Sabinal 2901007WL025012 Mary Sabinal 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Mary Sabinal CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-025-001/732-A
() 		2901007000NRG24250720231768844 26/07/2023 Amina 2901007WL025012 Amina 00078 CNRB0002806 1040 1040 Processed 29/07/2023 017878084 Amina CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-025-001/769-A
() 		2901007000NRG24250720231768845 26/07/2023 Nagasundari 2901007WL025012 Nagasundari 00078 CNRB0002806 780 780 Processed 29/07/2023 017878084 Nagasundari UNION BANK OF INDIA(508500)
12 KATTANKOLATHUR TN-01-007-025-001/841-A
() 		2901007000NRG24250720231768846 26/07/2023 Lakshmi 2901007WL025012 Lakshmi 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Lakshmi CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-025-001/849-A
() 		2901007000NRG24250720231768847 26/07/2023 paravathi 2901007WL025012 paravathi 00078 CNRB0002806 1300 1300 Processed 29/07/2023 017878084 paravathi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-025-001/857-A
() 		2901007000NRG24250720231768848 26/07/2023 Renuka 2901007WL025012 Renuka 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Renuka INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-025-001/909-A
() 		2901007000NRG24250720231768850 26/07/2023 V Vijaya 2901007WL025012 V Vijaya 00078 CNRB0002806 780 780 Processed 29/07/2023 017878084 V Vijaya CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-025-001/911-A
() 		2901007000NRG24250720231768851 26/07/2023 G Angalammal 2901007WL025012 G Angalammal 00078 CNRB0002806 1300 1300 Processed 30/07/2023 017878084 G Angalammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATTANKOLATHUR TN-01-007-025-001/913-A
() 		2901007000NRG24250720231768852 26/07/2023 V Fathima 2901007WL025012 V Fathima 00078 CNRB0002806 780 780 Processed 29/07/2023 017878084 V Fathima CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-025-001/938-A
() 		2901007000NRG24250720231768853 26/07/2023 Kalaiyarasi K 2901007WL025012 Kalaiyarasi K 00078 CNRB0002806 1300 1300 Processed 29/07/2023 017878084 Kalaiyarasi K INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-025-003/1014-A
() 		2901007000NRG24250720231768855 26/07/2023 Nirosha 2901007WL025012 Nirosha 00078 CNRB0002806 1560 1560 Processed 30/07/2023 017878084 Nirosha INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-025-003/810-A
() 		2901007000NRG24250720231768856 26/07/2023 Elisabeth Rani 2901007WL025012 Elisabeth Rani 00078 CNRB0002806 1040 1040 Processed 29/07/2023 017878084 Elisabeth Rani CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-025-003/844-A
() 		2901007000NRG24250720231768857 26/07/2023 Vijaya 2901007WL025012 Vijaya 00078 CNRB0002806 780 780 Processed 29/07/2023 017878084 Vijaya CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-025-003/846-A
() 		2901007000NRG24250720231768858 26/07/2023 Lakshmi 2901007WL025012 Lakshmi 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Lakshmi CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-025-003/855-A
() 		2901007000NRG24250720231768859 26/07/2023 Priya 2901007WL025012 Priya 00078 CNRB0002806 1300 1300 Processed 29/07/2023 017878084 Priya CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-025-003/908-A
() 		2901007000NRG24250720231768860 26/07/2023 A Mumthaj 2901007WL025012 A Mumthaj 00078 CNRB0002806 1300 1300 Processed 29/07/2023 017878084 A Mumthaj CANARA BANK(508532)
25 KATTANKOLATHUR TN-01-007-025-003/912-A
() 		2901007000NRG24250720231768861 26/07/2023 V Lakshmi 2901007WL025012 V Lakshmi 00078 CNRB0002806 780 780 Processed 29/07/2023 017878084 V Lakshmi CANARA BANK(508532)
26 KATTANKOLATHUR TN-01-007-025-003/914-A
() 		2901007000NRG24250720231768862 26/07/2023 V Rajeshwari 2901007WL025012 V Rajeshwari 00078 CNRB0002806 1040 1040 Processed 29/07/2023 017878084 V Rajeshwari BANK OF BARODA(606985)
27 KATTANKOLATHUR TN-01-007-025-003/916-A
() 		2901007000NRG24250720231768863 26/07/2023 JULI S 2901007WL025012 JULI S 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 JULI S INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-025-003/921-A
() 		2901007000NRG24250720231768864 26/07/2023 MRGALA S 2901007WL025012 MRGALA S 00078 CNRB0002806 780 780 Processed 30/07/2023 017878084 MRGALA S INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-025-004/567-A
() 		2901007000NRG24250720231768866 26/07/2023 Anjalidevi 2901007WL025012 Anjalidevi 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Anjalidevi UNION BANK OF INDIA(508500)
30 KATTANKOLATHUR TN-01-007-025-004/579-A
() 		2901007000NRG24250720231768867 26/07/2023 Aburvam 2901007WL025012 Aburvam 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Aburvam CANARA BANK(508532)
31 KATTANKOLATHUR TN-01-007-025-004/604-A
() 		2901007000NRG24250720231768868 26/07/2023 Thachani 2901007WL025012 Thachani 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Thachani CANARA BANK(508532)
32 KATTANKOLATHUR TN-01-007-025-004/729-A
() 		2901007000NRG24250720231768869 26/07/2023 Vasantha 2901007WL025012 Vasantha 00078 CNRB0002806 1300 1300 Processed 29/07/2023 017878084 Vasantha CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-025-004/825-A
() 		2901007000NRG24250720231768870 26/07/2023 Santhanasaral 2901007WL025012 Santhanasaral 00078 CNRB0002806 780 780 Processed 30/07/2023 017878084 Santhanasaral INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATTANKOLATHUR TN-01-007-025-004/837-A
() 		2901007000NRG24250720231768871 26/07/2023 Kamatchi 2901007WL025012 Kamatchi 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Kamatchi CANARA BANK(508532)
35 KATTANKOLATHUR TN-01-007-025-004/839-A
() 		2901007000NRG24250720231768872 26/07/2023 Anjalai 2901007WL025012 Anjalai 00078 CNRB0002806 1300 1300 Processed 29/07/2023 017878084 Anjalai CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-025-004/862-A
() 		2901007000NRG24250720231768873 26/07/2023 Sathya 2901007WL025012 Sathya 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Sathya UNION BANK OF INDIA(508500)
37 KATTANKOLATHUR TN-01-007-025-004/897-A
() 		2901007000NRG24250720231768874 26/07/2023 Amulu 2901007WL025012 Amulu 00078 CNRB0002806 1040 1040 Processed 29/07/2023 017878084 Amulu CANARA BANK(508532)
38 KATTANKOLATHUR TN-01-007-025-004/901-A
() 		2901007000NRG24250720231768875 26/07/2023 Sathya 2901007WL025012 Sathya 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Sathya CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-025-004/918-A
() 		2901007000NRG24250720231768876 26/07/2023 S Anandhavalli 2901007WL025012 S Anandhavalli 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 S Anandhavalli CANARA BANK(508532)
40 KATTANKOLATHUR TN-01-007-025-004/919-A
() 		2901007000NRG24250720231768877 26/07/2023 Kaliyappan 2901007WL025012 Kaliyappan 00078 CNRB0002806 260 260 Processed 29/07/2023 017878084 Kaliyappan CANARA BANK(508532)
41 KATTANKOLATHUR TN-01-007-025-004/926-A
() 		2901007000NRG24250720231768878 26/07/2023 M Ranjitham 2901007WL025012 M Ranjitham 00078 CNRB0002806 1764 1764 Processed 30/07/2023 017878084 M Ranjitham INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-025-004/927-A
() 		2901007000NRG24250720231768879 26/07/2023 I Sangeetha 2901007WL025012 I Sangeetha 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 I Sangeetha INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-025-004/933-A
() 		2901007000NRG24250720231768880 26/07/2023 Kumari U 2901007WL025012 Kumari U 00078 CNRB0002806 260 260 Processed 29/07/2023 017878084 Kumari U CANARA BANK(508532)
44 KATTANKOLATHUR TN-01-007-025-004/940-A
() 		2901007000NRG24250720231768881 26/07/2023 Santhi D 2901007WL025012 Santhi D 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Santhi D CANARA BANK(508532)
45 KATTANKOLATHUR TN-01-007-025-004/955-A
() 		2901007000NRG24250720231768882 26/07/2023 Sivaranjani 2901007WL025012 Sivaranjani 00078 CNRB0002806 1300 1300 Processed 29/07/2023 017878084 Sivaranjani CANARA BANK(508532)
46 KATTANKOLATHUR TN-01-007-025-025/1-A
() 		2901007000NRG24250720231768883 26/07/2023 N Madurai 2901007WL025012 N Madurai 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 N Madurai CANARA BANK(508532)
47 KATTANKOLATHUR TN-01-007-025-025/10-A
() 		2901007000NRG24250720231768884 26/07/2023 Mallika 2901007WL025012 Mallika 00078 CNRB0002806 1300 1300 Processed 29/07/2023 017878084 Mallika UNION BANK OF INDIA(508500)
48 KATTANKOLATHUR TN-01-007-025-025/101-A
() 		2901007000NRG24250720231768885 26/07/2023 K.Manickam 2901007WL025012 K.Manickam 00078 CNRB0002806 1764 1764 Processed 30/07/2023 017878084 K.Manickam INDIA POST PAYMENTS BANK LIMITED(508528)
49 KATTANKOLATHUR TN-01-007-025-025/1042-A
() 		2901007000NRG24250720231768886 26/07/2023 J. Pandiyammal 2901007WL025012 J. Pandiyammal 00078 CNRB0002806 780 780 Processed 29/07/2023 017878084 J. Pandiyammal CANARA BANK(508532)
50 KATTANKOLATHUR TN-01-007-025-025/1051-A
() 		2901007000NRG24250720231768888 26/07/2023 S. Jayapriya 2901007WL025012 S. Jayapriya 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 S. Jayapriya INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-025-025/107-A
() 		2901007000NRG24250720231768889 26/07/2023 Malliga 2901007WL025012 Malliga 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Malliga CANARA BANK(508532)
52 KATTANKOLATHUR TN-01-007-025-025/11-A
() 		2901007000NRG24250720231768890 26/07/2023 S Rani 2901007WL025012 S Rani 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 S Rani CANARA BANK(508532)
53 KATTANKOLATHUR TN-01-007-025-025/112-A
() 		2901007000NRG24250720231768891 26/07/2023 Kanniammal 2901007WL025012 Kanniammal 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Kanniammal CANARA BANK(508532)
54 KATTANKOLATHUR TN-01-007-025-025/114-A
() 		2901007000NRG24250720231768892 26/07/2023 Siddha 2901007WL025012 Siddha 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Siddha CANARA BANK(508532)
55 KATTANKOLATHUR TN-01-007-025-025/12-A
() 		2901007000NRG24250720231768893 26/07/2023 K Rajammal 2901007WL025012 K Rajammal 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 K Rajammal CANARA BANK(508532)
56 KATTANKOLATHUR TN-01-007-025-025/121-A
() 		2901007000NRG24250720231768894 26/07/2023 Amaraavathi 2901007WL025012 Amaraavathi 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Amaraavathi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-025-025/126-A
() 		2901007000NRG24250720231768895 26/07/2023 Ekavalli 2901007WL025012 Ekavalli 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Ekavalli CANARA BANK(508532)
58 KATTANKOLATHUR TN-01-007-025-025/129-A
() 		2901007000NRG24250720231768896 26/07/2023 Valliyammal 2901007WL025012 Valliyammal 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Valliyammal CANARA BANK(508532)
59 KATTANKOLATHUR TN-01-007-025-025/132-A
() 		2901007000NRG24250720231768897 26/07/2023 Thilagam 2901007WL025012 Thilagam 00078 CNRB0002806 1300 1300 Processed 29/07/2023 017878084 Thilagam CANARA BANK(508532)
60 KATTANKOLATHUR TN-01-007-025-025/140-A
() 		2901007000NRG24250720231768898 26/07/2023 K Latha 2901007WL025012 K Latha 00078 CNRB0002806 260 260 Processed 29/07/2023 017878084 K Latha CANARA BANK(508532)
61 KATTANKOLATHUR TN-01-007-025-025/143-A
() 		2901007000NRG24250720231768899 26/07/2023 Rakkammal 2901007WL025012 Rakkammal 00078 CNRB0002806 1300 1300 Processed 29/07/2023 017878084 Rakkammal CANARA BANK(508532)
62 KATTANKOLATHUR TN-01-007-025-025/145-A
() 		2901007000NRG24250720231768900 26/07/2023 L Valliyammal 2901007WL025012 L Valliyammal 00078 CNRB0002806 1300 1300 Processed 29/07/2023 017878084 L Valliyammal UNION BANK OF INDIA(508500)
63 KATTANKOLATHUR TN-01-007-025-025/147-A
() 		2901007000NRG24250720231768901 26/07/2023 K Lakshmi 2901007WL025012 K Lakshmi 00078 CNRB0002806 1040 1040 Processed 30/07/2023 017878084 K Lakshmi INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-025-025/148-A
() 		2901007000NRG24250720231768902 26/07/2023 Selvi 2901007WL025012 Selvi 00078 CNRB0002806 260 260 Processed 29/07/2023 017878084 Selvi CANARA BANK(508532)
65 KATTANKOLATHUR TN-01-007-025-025/155-A
() 		2901007000NRG24250720231768903 26/07/2023 Muniyammal 2901007WL025012 Muniyammal 00078 CNRB0002806 1040 1040 Processed 29/07/2023 017878084 Muniyammal CANARA BANK(508532)
66 KATTANKOLATHUR TN-01-007-025-025/171-A
() 		2901007000NRG24250720231768904 26/07/2023 V Jaya 2901007WL025012 V Jaya 00078 CNRB0002806 1300 1300 Processed 29/07/2023 017878084 V Jaya CANARA BANK(508532)
67 KATTANKOLATHUR TN-01-007-025-025/172-A
() 		2901007000NRG24250720231768905 26/07/2023 M Krishnaveni 2901007WL025012 M Krishnaveni 00078 CNRB0002806 1300 1300 Processed 29/07/2023 017878084 M Krishnaveni CANARA BANK(508532)
68 KATTANKOLATHUR TN-01-007-025-025/174-A
() 		2901007000NRG24250720231768907 26/07/2023 Amsa 2901007WL025012 Amsa 00078 CNRB0002806 1300 1300 Processed 29/07/2023 017878084 Amsa CANARA BANK(508532)
69 KATTANKOLATHUR TN-01-007-025-025/175-A
() 		2901007000NRG24250720231768908 26/07/2023 Jayalakshmi 2901007WL025012 Jayalakshmi 00078 CNRB0002806 780 780 Processed 29/07/2023 017878084 Jayalakshmi CANARA BANK(508532)
70 KATTANKOLATHUR TN-01-007-025-025/180-A
() 		2901007000NRG24250720231768909 26/07/2023 Manora 2901007WL025012 Manora 00078 CNRB0002806 1300 1300 Processed 29/07/2023 017878084 Manora INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-025-025/181-A
() 		2901007000NRG24250720231768910 26/07/2023 Yasodha 2901007WL025012 Yasodha 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Yasodha CANARA BANK(508532)
72 KATTANKOLATHUR TN-01-007-025-025/182-A
() 		2901007000NRG24250720231768911 26/07/2023 R.Chellammal 2901007WL025012 R.Chellammal 00078 CNRB0002806 1300 1300 Processed 29/07/2023 017878084 R.Chellammal INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-025-025/184-A
() 		2901007000NRG24250720231768912 26/07/2023 D Kamala 2901007WL025012 D Kamala 00078 CNRB0002806 1040 1040 Processed 29/07/2023 017878084 D Kamala CANARA BANK(508532)
74 KATTANKOLATHUR TN-01-007-025-025/190-A
() 		2901007000NRG24250720231768913 26/07/2023 Saraswathi 2901007WL025012 Saraswathi 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Saraswathi CANARA BANK(508532)
75 KATTANKOLATHUR TN-01-007-025-025/2-A
() 		2901007000NRG24250720231768914 26/07/2023 C. Rajeswari 2901007WL025012 C. Rajeswari 00078 CNRB0002806 520 520 Processed 30/07/2023 017878084 C. Rajeswari INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-025-025/200-A
() 		2901007000NRG24250720231768915 26/07/2023 Padmavathi 2901007WL025012 Padmavathi 00078 CNRB0002806 1040 1040 Processed 29/07/2023 017878084 Padmavathi CANARA BANK(508532)
77 KATTANKOLATHUR TN-01-007-025-025/204-A
() 		2901007000NRG24250720231768916 26/07/2023 sathya arasu 2901007WL025012 sathya arasu 00078 CNRB0002806 1300 1300 Processed 29/07/2023 017878084 sathya arasu CANARA BANK(508532)
78 KATTANKOLATHUR TN-01-007-025-025/224-A
() 		2901007000NRG24250720231768917 26/07/2023 Govindammal 2901007WL025012 Govindammal 00078 CNRB0002806 1040 1040 Processed 29/07/2023 017878084 Govindammal CANARA BANK(508532)
79 KATTANKOLATHUR TN-01-007-025-025/226-A
() 		2901007000NRG24250720231768919 26/07/2023 Annammal 2901007WL025012 Annammal 00078 CNRB0002806 1300 1300 Processed 29/07/2023 017878084 Annammal CANARA BANK(508532)
80 KATTANKOLATHUR TN-01-007-025-025/231-A
() 		2901007000NRG24250720231768920 26/07/2023 Padmavathy 2901007WL025012 Padmavathy 00078 CNRB0002806 1300 1300 Processed 29/07/2023 017878084 Padmavathy UNION BANK OF INDIA(508500)
81 KATTANKOLATHUR TN-01-007-025-025/237-A
() 		2901007000NRG24250720231768921 26/07/2023 D Chandra 2901007WL025012 D Chandra 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 D Chandra UNION BANK OF INDIA(508500)
82 KATTANKOLATHUR TN-01-007-025-025/242-A
() 		2901007000NRG24250720231768922 26/07/2023 Anusiya 2901007WL025012 Anusiya 00078 CNRB0002806 1300 1300 Processed 29/07/2023 017878084 Anusiya UNION BANK OF INDIA(508500)
83 KATTANKOLATHUR TN-01-007-025-025/243-A
() 		2901007000NRG24250720231768923 26/07/2023 Nagammal 2901007WL025012 Nagammal 00078 CNRB0002806 1300 1300 Processed 30/07/2023 017878084 Nagammal INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-025-025/248-a
() 		2901007000NRG24250720231768924 26/07/2023 Sankuthala 2901007WL025012 Sankuthala 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Sankuthala INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-025-025/258-A
() 		2901007000NRG24250720231768925 26/07/2023 Lakshmi 2901007WL025012 Lakshmi 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Lakshmi CANARA BANK(508532)
86 KATTANKOLATHUR TN-01-007-025-025/260-A
() 		2901007000NRG24250720231768926 26/07/2023 Rani 2901007WL025012 Rani 00078 CNRB0002806 1040 1040 Processed 29/07/2023 017878084 Rani CANARA BANK(508532)
87 KATTANKOLATHUR TN-01-007-025-025/262-A
() 		2901007000NRG24250720231768927 26/07/2023 Ethirajammal 2901007WL025012 Ethirajammal 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Ethirajammal BANK OF BARODA(606985)
88 KATTANKOLATHUR TN-01-007-025-025/266-A
() 		2901007000NRG24250720231768929 26/07/2023 Vasantha 2901007WL025012 Vasantha 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Vasantha BANK OF BARODA(606985)
89 KATTANKOLATHUR TN-01-007-025-025/283-A
() 		2901007000NRG24250720231768930 26/07/2023 Shanthi 2901007WL025012 Shanthi 00078 CNRB0002806 1300 1300 Processed 29/07/2023 017878084 Shanthi CANARA BANK(508532)
90 KATTANKOLATHUR TN-01-007-025-025/286-A
() 		2901007000NRG24250720231768931 26/07/2023 Jothi 2901007WL025012 Jothi 00078 CNRB0002806 1300 1300 Processed 29/07/2023 017878084 Jothi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-025-025/289-A
() 		2901007000NRG24250720231768932 26/07/2023 Kokila 2901007WL025012 Kokila 00078 CNRB0002806 1300 1300 Processed 29/07/2023 017878084 Kokila CANARA BANK(508532)
92 KATTANKOLATHUR TN-01-007-025-025/290-A
() 		2901007000NRG24250720231768933 26/07/2023 Vimala 2901007WL025012 Vimala 00078 CNRB0002806 1300 1300 Processed 30/07/2023 017878084 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
93 KATTANKOLATHUR TN-01-007-025-025/291-A
() 		2901007000NRG24250720231768934 26/07/2023 Mallika 2901007WL025012 Mallika 00078 CNRB0002806 1300 1300 Processed 29/07/2023 017878084 Mallika CANARA BANK(508532)
94 KATTANKOLATHUR TN-01-007-025-025/3-A
() 		2901007000NRG24250720231768935 26/07/2023 S.Chandra 2901007WL025012 S.Chandra 00078 CNRB0002806 1300 1300 Processed 29/07/2023 017878084 S.Chandra CANARA BANK(508532)
95 KATTANKOLATHUR TN-01-007-025-025/305-A
() 		2901007000NRG24250720231768936 26/07/2023 Vanaja 2901007WL025012 Vanaja 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Vanaja UNION BANK OF INDIA(508500)
96 KATTANKOLATHUR TN-01-007-025-025/310-A
() 		2901007000NRG24250720231768937 26/07/2023 Dhachayani 2901007WL025012 Dhachayani 00078 CNRB0002806 1300 1300 Processed 30/07/2023 017878084 Dhachayani INDIA POST PAYMENTS BANK LIMITED(508528)
97 KATTANKOLATHUR TN-01-007-025-025/330-A
() 		2901007000NRG24250720231768938 26/07/2023 Lusiya 2901007WL025012 Lusiya 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Lusiya CANARA BANK(508532)
98 KATTANKOLATHUR TN-01-007-025-025/439-A
() 		2901007000NRG24250720231768940 26/07/2023 K Kamatchi 2901007WL025012 K Kamatchi 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 K Kamatchi CANARA BANK(508532)
99 KATTANKOLATHUR TN-01-007-025-025/452-A
() 		2901007000NRG24250720231768941 26/07/2023 V Gajalakshmi 2901007WL025012 V Gajalakshmi 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 V Gajalakshmi CANARA BANK(508532)
100 KATTANKOLATHUR TN-01-007-025-025/455-A
() 		2901007000NRG24250720231768942 26/07/2023 Kasiammal 2901007WL025012 Kasiammal 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Kasiammal CANARA BANK(508532)
101 KATTANKOLATHUR TN-01-007-025-025/499-B
() 		2901007000NRG24250720231768944 26/07/2023 A Lakshmiyammal 2901007WL025012 A Lakshmiyammal 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 A Lakshmiyammal CANARA BANK(508532)
102 KATTANKOLATHUR TN-01-007-025-025/5-A
() 		2901007000NRG24250720231768945 26/07/2023 Lokesh 2901007WL025012 Lokesh 00078 CNRB0002806 1764 1764 Processed 29/07/2023 017878084 Lokesh CANARA BANK(508532)
103 KATTANKOLATHUR TN-01-007-025-025/502-A
() 		2901007000NRG24250720231768946 26/07/2023 D Rani 2901007WL025012 D Rani 00078 CNRB0002806 1040 1040 Processed 29/07/2023 017878084 D Rani CANARA BANK(508532)
104 KATTANKOLATHUR TN-01-007-025-025/506-A
() 		2901007000NRG24250720231768947 26/07/2023 Lakshmi 2901007WL025012 Lakshmi 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Lakshmi CANARA BANK(508532)
105 KATTANKOLATHUR TN-01-007-025-025/554-A
() 		2901007000NRG24250720231768948 26/07/2023 Arumugam 2901007WL025012 Arumugam 00078 CNRB0002806 780 780 Processed 29/07/2023 017878084 Arumugam INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-025-025/59-A
() 		2901007000NRG24250720231768949 26/07/2023 Shanthi 2901007WL025012 Shanthi 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Shanthi CANARA BANK(508532)
107 KATTANKOLATHUR TN-01-007-025-025/590-A
() 		2901007000NRG24250720231768950 26/07/2023 Sharmila 2901007WL025012 Sharmila 00078 CNRB0002806 1764 1764 Processed 30/07/2023 017878084 Sharmila INDIAN OVERSEAS BANK(508541)
108 KATTANKOLATHUR TN-01-007-025-025/636-A
() 		2901007000NRG24250720231768951 26/07/2023 Alamelu 2901007WL025012 Alamelu 00078 CNRB0002806 520 520 Processed 29/07/2023 017878084 Alamelu CANARA BANK(508532)
109 KATTANKOLATHUR TN-01-007-025-025/640-A
() 		2901007000NRG24250720231768952 26/07/2023 Bala 2901007WL025012 Bala 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Bala CANARA BANK(508532)
110 KATTANKOLATHUR TN-01-007-025-025/641-A
() 		2901007000NRG24250720231768953 26/07/2023 Sivakami 2901007WL025012 Sivakami 00078 CNRB0002806 780 780 Processed 30/07/2023 017878084 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
111 KATTANKOLATHUR TN-01-007-025-025/71-A
() 		2901007000NRG24250720231768954 26/07/2023 Sarasu 2901007WL025012 Sarasu 00078 CNRB0002806 260 260 Processed 29/07/2023 017878084 Sarasu INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-025-025/78-A
() 		2901007000NRG24250720231768955 26/07/2023 Panjalai 2901007WL025012 Panjalai 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Panjalai UNION BANK OF INDIA(508500)
113 KATTANKOLATHUR TN-01-007-025-025/79-A
() 		2901007000NRG24250720231768956 26/07/2023 Kiliyammal 2901007WL025012 Kiliyammal 00078 CNRB0002806 1300 1300 Processed 29/07/2023 017878084 Kiliyammal STATE BANK OF INDIA(508548)
114 KATTANKOLATHUR TN-01-007-025-025/8-A
() 		2901007000NRG24250720231768957 26/07/2023 Krishnaveni 2901007WL025012 Krishnaveni 00078 CNRB0002806 520 520 Processed 29/07/2023 017878084 Krishnaveni CANARA BANK(508532)
115 KATTANKOLATHUR TN-01-007-025-025/802-A
() 		2901007000NRG24250720231768958 26/07/2023 Amul 2901007WL025012 Amul 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Amul CANARA BANK(508532)
116 KATTANKOLATHUR TN-01-007-025-025/82-A
() 		2901007000NRG24250720231768959 26/07/2023 Jayalakshmi 2901007WL025012 Jayalakshmi 00078 CNRB0002806 1040 1040 Processed 29/07/2023 017878084 Jayalakshmi CANARA BANK(508532)
117 KATTANKOLATHUR TN-01-007-025-025/83-A
() 		2901007000NRG24250720231768960 26/07/2023 Machagandhi 2901007WL025012 Machagandhi 00078 CNRB0002806 1300 1300 Processed 29/07/2023 017878084 Machagandhi CANARA BANK(508532)
118 KATTANKOLATHUR TN-01-007-025-025/86-A
() 		2901007000NRG24250720231768961 26/07/2023 Chokkammal 2901007WL025012 Chokkammal 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Chokkammal CANARA BANK(508532)
119 KATTANKOLATHUR TN-01-007-025-025/865-A
() 		2901007000NRG24250720231768962 26/07/2023 Hari shankari 2901007WL025012 Hari shankari 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Hari shankari CANARA BANK(508532)
120 KATTANKOLATHUR TN-01-007-025-025/870-A
() 		2901007000NRG24250720231768963 26/07/2023 Kamala 2901007WL025012 Kamala 00078 CNRB0002806 260 260 Processed 29/07/2023 017878084 Kamala CANARA BANK(508532)
121 KATTANKOLATHUR TN-01-007-025-025/9-A
() 		2901007000NRG24250720231768964 26/07/2023 Lakshmi 2901007WL025012 Lakshmi 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Lakshmi UNION BANK OF INDIA(508500)
122 KATTANKOLATHUR TN-01-007-025-025/904-A
() 		2901007000NRG24250720231768965 26/07/2023 Mohana 2901007WL025012 Mohana 00078 CNRB0002806 780 780 Processed 29/07/2023 017878084 Mohana STATE BANK OF INDIA(508548)
123 KATTANKOLATHUR TN-01-007-025-025/942-A
() 		2901007000NRG24250720231768966 26/07/2023 Gnanammal R 2901007WL025012 Gnanammal R 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Gnanammal R CANARA BANK(508532)
124 KATTANKOLATHUR TN-01-007-025-025/95-A
() 		2901007000NRG24250720231768967 26/07/2023 R Pushparani 2901007WL025012 R Pushparani 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 R Pushparani CANARA BANK(508532)
125 KATTANKOLATHUR TN-01-007-025-025/98-A
() 		2901007000NRG24250720231768968 26/07/2023 Gopal 2901007WL025012 Gopal 00078 CNRB0002806 1764 1764 Processed 29/07/2023 017878084 Gopal CANARA BANK(508532)
126 KATTANKOLATHUR TN-01-007-025-025/984-A
() 		2901007000NRG24250720231768969 26/07/2023 Vasanthamallika 2901007WL025012 Vasanthamallika 00078 CNRB0002806 1560 1560 Processed 29/07/2023 017878084 Vasanthamallika CANARA BANK(508532)
127 KATTANKOLATHUR TN-01-007-025-025/99-A
() 		2901007000NRG24250720231768970 26/07/2023 Muruvammal 2901007WL025012 Muruvammal 00078 CNRB0002806 1560 1560 Rejected 31/07/2023 017878084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 163148 163148
128 KATTANKOLATHUR TN-01-007-025-003/936-A
() 		2901007000NRG24250720231768865 26/07/2023 PREMA V 2901007WL025012 PREMA V 00078 CNRB0003168 1300 1300 Processed 29/07/2023 017878084 PREMA V CANARA BANK(508532)
SubTotal 1300 1300
129 KATTANKOLATHUR TN-01-007-025-002/880-A
() 		2901007000NRG24250720231768854 26/07/2023 Alice pappa 2901007WL025012 Alice pappa 00176 IDIB000N144 1040 1040 Rejected 31/07/2023 017878084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1040 1040
130 KATTANKOLATHUR TN-01-007-025-025/397-A
() 		2901007000NRG24250720231768939 26/07/2023 Uma mageshwari A 2901007WL025012 Uma mageshwari A 00177 IOBA0002749 1560 1560 Processed 30/07/2023 017878084 Uma mageshwari A INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
Total 167048 167048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260723APB_FTO_555029 Canara Bank CNRB0002806 GUDUVANCHERRY 163148
2 KATTANKOLATHUR TN2901007_260723APB_FTO_555029 Canara Bank CNRB0003168 KELAMBAKKAM 1300
3 KATTANKOLATHUR TN2901007_260723APB_FTO_555029 Indian Bank IDIB000N144 NANDHIVARAM 1040
4 KATTANKOLATHUR TN2901007_260723APB_FTO_555029 Indian Overseas Bank IOBA0002749 NANDIVARAM-GUDUVANCHERI 1560

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