Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010823APB_FTO_582630
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-01-007-032-004/1702-A
() 		2901007000NRG24010820231903950 01/08/2023 Lakshmi 2901007WL027142 Lakshmi 00078 CNRB0003751 780 780 Processed 04/08/2023 028705695 Lakshmi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-032-004/1705-A
() 		2901007000NRG24010820231903951 01/08/2023 Lakshmi 2901007WL027142 Lakshmi 00078 CNRB0003751 780 780 Processed 04/08/2023 028705695 Lakshmi CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-032-004/1706-A
() 		2901007000NRG24010820231903952 01/08/2023 Sudha 2901007WL027142 Sudha 00078 CNRB0003751 780 780 Processed 04/08/2023 028705695 Sudha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-032-004/1715-A
() 		2901007000NRG24010820231903953 01/08/2023 Thavamani 2901007WL027142 Thavamani 00078 CNRB0003751 780 780 Processed 04/08/2023 028705695 Thavamani CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-032-004/1716-A
() 		2901007000NRG24010820231903954 01/08/2023 Pushparanii 2901007WL027142 Pushparanii 00078 CNRB0003751 780 780 Processed 04/08/2023 028705695 Pushparanii HDFC BANK LTD(607152)
6 KATTANKOLATHUR TN-01-007-032-004/1733-A
() 		2901007000NRG24010820231903955 01/08/2023 Stella 2901007WL027142 Stella 00078 CNRB0003751 520 520 Processed 04/08/2023 028705695 Stella CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-032-004/1740-A
() 		2901007000NRG24010820231903956 01/08/2023 Yasodha 2901007WL027142 Yasodha 00078 CNRB0003751 520 520 Processed 04/08/2023 028705695 Yasodha STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-032-004/1741-A
() 		2901007000NRG24010820231903957 01/08/2023 Suguna 2901007WL027142 Suguna 00078 CNRB0003751 780 780 Processed 04/08/2023 028705695 Suguna STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-032-004/1742-A
() 		2901007000NRG24010820231903958 01/08/2023 Chandhra 2901007WL027142 Chandhra 00078 CNRB0003751 520 520 Processed 04/08/2023 028705695 Chandhra STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-032-004/1749-A
() 		2901007000NRG24010820231903960 01/08/2023 Rasakani 2901007WL027142 Rasakani 00078 CNRB0003751 522 522 Processed 04/08/2023 028705695 Rasakani CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-032-004/1770-A
() 		2901007000NRG24010820231903961 01/08/2023 Revathi 2901007WL027142 Revathi 00078 CNRB0003751 522 522 Processed 04/08/2023 028705695 Revathi STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-032-004/1788-A
() 		2901007000NRG24010820231903962 01/08/2023 Ranjitham 2901007WL027142 Ranjitham 00078 CNRB0003751 522 522 Processed 04/08/2023 028705695 Ranjitham CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-032-004/1825-A
() 		2901007000NRG24010820231903963 01/08/2023 Latha 2901007WL027142 Latha 00078 CNRB0003751 522 522 Processed 04/08/2023 028705695 Latha CANARA BANK(508532)
14 KATTANKOLATHUR TN-01-007-032-004/1972-A
() 		2901007000NRG24010820231903964 01/08/2023 Lalitha 2901007WL027142 Lalitha 00078 CNRB0003751 522 522 Processed 04/08/2023 028705695 Lalitha STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-032-004/1977-A
() 		2901007000NRG24010820231903965 01/08/2023 Prema 2901007WL027142 Prema 00078 CNRB0003751 522 522 Processed 04/08/2023 028705695 Prema CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-032-004/1993-A
() 		2901007000NRG24010820231903966 01/08/2023 Podhum ponnu 2901007WL027142 Podhum ponnu 00078 CNRB0003751 522 522 Processed 04/08/2023 028705695 Podhum ponnu KARUR VYSA BANK(607100)
17 KATTANKOLATHUR TN-01-007-032-004/1994-A
() 		2901007000NRG24010820231903967 01/08/2023 Poorani 2901007WL027142 Poorani 00078 CNRB0003751 522 522 Processed 04/08/2023 028705695 Poorani INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-032-004/1996-A
() 		2901007000NRG24010820231903968 01/08/2023 Saraswathi 2901007WL027142 Saraswathi 00078 CNRB0003751 522 522 Processed 04/08/2023 028705695 Saraswathi INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-032-004/2134-A
() 		2901007000NRG24010820231903969 01/08/2023 Thulasi 2901007WL027142 Thulasi 00078 CNRB0003751 522 522 Processed 04/08/2023 028705695 Thulasi STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-032-004/2141-A
() 		2901007000NRG24010820231903970 01/08/2023 Ananthi 2901007WL027142 Ananthi 00078 CNRB0003751 789 789 Processed 04/08/2023 028705695 Ananthi STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-032-004/2174-A
() 		2901007000NRG24010820231903971 01/08/2023 Pushpalatha 2901007WL027142 Pushpalatha 00078 CNRB0003751 262 262 Processed 04/08/2023 028705695 Pushpalatha HDFC BANK LTD(607152)
22 KATTANKOLATHUR TN-01-007-032-004/2175-A
() 		2901007000NRG24010820231903972 01/08/2023 Lakshmi 2901007WL027142 Lakshmi 00078 CNRB0003751 262 262 Processed 04/08/2023 028705695 Lakshmi CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-032-004/2180-A
() 		2901007000NRG24010820231903973 01/08/2023 Devika 2901007WL027142 Devika 00078 CNRB0003751 524 524 Processed 04/08/2023 028705695 Devika PALLAVAN GRAMA BANK(607052)
24 KATTANKOLATHUR TN-01-007-032-004/2185-A
() 		2901007000NRG24010820231903974 01/08/2023 vASANTHA 2901007WL027142 vASANTHA 00078 CNRB0003751 524 524 Processed 04/08/2023 028705695 vASANTHA CITY UNION BANK LIMITED(607324)
25 KATTANKOLATHUR TN-01-007-032-004/2189-A
() 		2901007000NRG24010820231903975 01/08/2023 Pachaiyammal 2901007WL027142 Pachaiyammal 00078 CNRB0003751 524 524 Processed 04/08/2023 028705695 Pachaiyammal CANARA BANK(508532)
26 KATTANKOLATHUR TN-01-007-032-004/2191-A
() 		2901007000NRG24010820231903976 01/08/2023 Selvi 2901007WL027142 Selvi 00078 CNRB0003751 524 524 Processed 04/08/2023 028705695 Selvi INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-032-004/2214-A
() 		2901007000NRG24010820231903977 01/08/2023 Rukumani 2901007WL027142 Rukumani 00078 CNRB0003751 524 524 Processed 04/08/2023 028705695 Rukumani CANARA BANK(508532)
28 KATTANKOLATHUR TN-01-007-032-004/2331-A
() 		2901007000NRG24010820231903978 01/08/2023 Amsa 2901007WL027142 Amsa 00078 CNRB0003751 262 262 Processed 04/08/2023 028705695 Amsa CANARA BANK(508532)
29 KATTANKOLATHUR TN-01-007-032-004/2368-A
() 		2901007000NRG24010820231903979 01/08/2023 Panchavarnam 2901007WL027142 Panchavarnam 00078 CNRB0003751 524 524 Processed 04/08/2023 028705695 Panchavarnam STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-032-004/2454-A
() 		2901007000NRG24010820231903980 01/08/2023 Poongavanam 2901007WL027142 Poongavanam 00078 CNRB0003751 522 522 Processed 04/08/2023 028705695 Poongavanam CANARA BANK(508532)
31 KATTANKOLATHUR TN-01-007-032-004/2456-A
() 		2901007000NRG24010820231903981 01/08/2023 Muniyammal 2901007WL027142 Muniyammal 00078 CNRB0003751 522 522 Processed 04/08/2023 028705695 Muniyammal CANARA BANK(508532)
32 KATTANKOLATHUR TN-01-007-032-004/2457-A
() 		2901007000NRG24010820231903982 01/08/2023 Dilliyammal 2901007WL027142 Dilliyammal 00078 CNRB0003751 522 522 Processed 04/08/2023 028705695 Dilliyammal CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-032-004/2461-A
() 		2901007000NRG24010820231903983 01/08/2023 Mangai 2901007WL027142 Mangai 00078 CNRB0003751 522 522 Processed 04/08/2023 028705695 Mangai INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-032-004/2462-A
() 		2901007000NRG24010820231903984 01/08/2023 Kavitha 2901007WL027142 Kavitha 00078 CNRB0003751 522 522 Processed 04/08/2023 028705695 Kavitha INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-032-004/2463-A
() 		2901007000NRG24010820231903985 01/08/2023 Kushpu 2901007WL027142 Kushpu 00078 CNRB0003751 522 522 Processed 04/08/2023 028705695 Kushpu INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-032-004/2466-A
() 		2901007000NRG24010820231903986 01/08/2023 Ellammal 2901007WL027142 Ellammal 00078 CNRB0003751 522 522 Processed 04/08/2023 028705695 Ellammal PALLAVAN GRAMA BANK(607052)
37 KATTANKOLATHUR TN-01-007-032-004/2470-A
() 		2901007000NRG24010820231903988 01/08/2023 Murugammal 2901007WL027142 Murugammal 00078 CNRB0003751 522 522 Processed 04/08/2023 028705695 Murugammal STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-032-004/2472-A
() 		2901007000NRG24010820231903989 01/08/2023 Muthammal 2901007WL027142 Muthammal 00078 CNRB0003751 261 261 Processed 04/08/2023 028705695 Muthammal CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-032-004/2474-A
() 		2901007000NRG24010820231903990 01/08/2023 Mahalakshmi 2901007WL027142 Mahalakshmi 00078 CNRB0003751 528 528 Processed 04/08/2023 028705695 Mahalakshmi CANARA BANK(508532)
40 KATTANKOLATHUR TN-01-007-032-004/2476-A
() 		2901007000NRG24010820231903991 01/08/2023 Selvi 2901007WL027142 Selvi 00078 CNRB0003751 528 528 Processed 04/08/2023 028705695 Selvi STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-032-004/2478-A
() 		2901007000NRG24010820231903992 01/08/2023 Prema 2901007WL027142 Prema 00078 CNRB0003751 528 528 Processed 04/08/2023 028705695 Prema STATE BANK OF INDIA(508548)
42 KATTANKOLATHUR TN-01-007-032-004/2482-A
() 		2901007000NRG24010820231903993 01/08/2023 Selvi 2901007WL027142 Selvi 00078 CNRB0003751 528 528 Processed 04/08/2023 028705695 Selvi CANARA BANK(508532)
43 KATTANKOLATHUR TN-01-007-032-004/2486-A
() 		2901007000NRG24010820231903994 01/08/2023 Gunasundari 2901007WL027142 Gunasundari 00078 CNRB0003751 528 528 Processed 04/08/2023 028705695 Gunasundari CANARA BANK(508532)
44 KATTANKOLATHUR TN-01-007-032-004/2487-A
() 		2901007000NRG24010820231903995 01/08/2023 Valliyammal 2901007WL027142 Valliyammal 00078 CNRB0003751 264 264 Processed 04/08/2023 028705695 Valliyammal CANARA BANK(508532)
45 KATTANKOLATHUR TN-01-007-032-004/2488-A
() 		2901007000NRG24010820231903996 01/08/2023 Rani 2901007WL027142 Rani 00078 CNRB0003751 528 528 Processed 04/08/2023 028705695 Rani CANARA BANK(508532)
46 KATTANKOLATHUR TN-01-007-032-004/2541-A
() 		2901007000NRG24010820231903997 01/08/2023 Saralamery 2901007WL027142 Saralamery 00078 CNRB0003751 528 528 Processed 04/08/2023 028705695 Saralamery CANARA BANK(508532)
47 KATTANKOLATHUR TN-01-007-032-004/2584-A
() 		2901007000NRG24010820231903998 01/08/2023 Aruna 2901007WL027142 Aruna 00078 CNRB0003751 528 528 Processed 04/08/2023 028705695 Aruna CANARA BANK(508532)
48 KATTANKOLATHUR TN-01-007-032-004/2633-A
() 		2901007000NRG24010820231903999 01/08/2023 Malar R 2901007WL027142 Malar R 00078 CNRB0003751 264 264 Processed 04/08/2023 028705695 Malar R CANARA BANK(508532)
49 KATTANKOLATHUR TN-01-007-032-004/2644-A
() 		2901007000NRG24010820231904000 01/08/2023 Thavamani s 2901007WL027142 Thavamani s 00078 CNRB0003751 532 532 Processed 04/08/2023 028705695 Thavamani s CANARA BANK(508532)
50 KATTANKOLATHUR TN-01-007-032-004/2657-A
() 		2901007000NRG24010820231904001 01/08/2023 Vasanthi 2901007WL027142 Vasanthi 00078 CNRB0003751 532 532 Processed 04/08/2023 028705695 Vasanthi CANARA BANK(508532)
51 KATTANKOLATHUR TN-01-007-032-004/2964-A
() 		2901007000NRG24010820231904002 01/08/2023 Ponni 2901007WL027142 Ponni 00078 CNRB0003751 532 532 Processed 04/08/2023 028705695 Ponni CANARA BANK(508532)
52 KATTANKOLATHUR TN-01-007-032-004/2993-A
() 		2901007000NRG24010820231904003 01/08/2023 Priya 2901007WL027142 Priya 00078 CNRB0003751 532 532 Processed 04/08/2023 028705695 Priya CANARA BANK(508532)
53 KATTANKOLATHUR TN-01-007-032-004/3014-A
() 		2901007000NRG24010820231904004 01/08/2023 Manonancy 2901007WL027142 Manonancy 00078 CNRB0003751 532 532 Rejected 05/08/2023 028705695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KATTANKOLATHUR TN-01-007-032-004/3026-A
() 		2901007000NRG24010820231904005 01/08/2023 Vijaya 2901007WL027142 Vijaya 00078 CNRB0003751 532 532 Processed 04/08/2023 028705695 Vijaya STATE BANK OF INDIA(508548)
55 KATTANKOLATHUR TN-01-007-032-004/3050-A
() 		2901007000NRG24010820231904006 01/08/2023 Bhuvaneswari 2901007WL027142 Bhuvaneswari 00078 CNRB0003751 532 532 Processed 04/08/2023 028705695 Bhuvaneswari CANARA BANK(508532)
56 KATTANKOLATHUR TN-01-007-032-004/3061-A
() 		2901007000NRG24010820231904007 01/08/2023 Ellammal 2901007WL027142 Ellammal 00078 CNRB0003751 532 532 Processed 04/08/2023 028705695 Ellammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-032-004/3063-A
() 		2901007000NRG24010820231904008 01/08/2023 Saroja 2901007WL027142 Saroja 00078 CNRB0003751 532 532 Processed 04/08/2023 028705695 Saroja INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-032-004/3073-A
() 		2901007000NRG24010820231904009 01/08/2023 Balamani 2901007WL027142 Balamani 00078 CNRB0003751 532 532 Processed 04/08/2023 028705695 Balamani CANARA BANK(508532)
59 KATTANKOLATHUR TN-01-007-032-004/3099-A
() 		2901007000NRG24010820231904010 01/08/2023 Shanthi 2901007WL027142 Shanthi 00078 CNRB0003751 795 795 Processed 04/08/2023 028705695 Shanthi CANARA BANK(508532)
60 KATTANKOLATHUR TN-01-007-032-004/3151-A
() 		2901007000NRG24010820231904011 01/08/2023 Shanthi 2901007WL027142 Shanthi 00078 CNRB0003751 795 795 Processed 04/08/2023 028705695 Shanthi CITY UNION BANK LIMITED(607324)
61 KATTANKOLATHUR TN-01-007-032-004/3152-A
() 		2901007000NRG24010820231904012 01/08/2023 Sathya 2901007WL027142 Sathya 00078 CNRB0003751 795 795 Processed 04/08/2023 028705695 Sathya INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-032-004/3184-A
() 		2901007000NRG24010820231904013 01/08/2023 Kalaiselvi 2901007WL027142 Kalaiselvi 00078 CNRB0003751 795 795 Processed 04/08/2023 028705695 Kalaiselvi CITY UNION BANK LIMITED(607324)
63 KATTANKOLATHUR TN-01-007-032-004/3208-A
() 		2901007000NRG24010820231904014 01/08/2023 CHINNAPAPPA DEVARAJ 2901007WL027142 CHINNAPAPPA DEVARAJ 00078 CNRB0003751 265 265 Processed 04/08/2023 028705695 CHINNAPAPPA DEVARAJ CANARA BANK(508532)
64 KATTANKOLATHUR TN-01-007-032-004/3222-A
() 		2901007000NRG24010820231904016 01/08/2023 Padmavathi 2901007WL027142 Padmavathi 00078 CNRB0003751 795 795 Processed 04/08/2023 028705695 Padmavathi CANARA BANK(508532)
65 KATTANKOLATHUR TN-01-007-032-004/3266-A
() 		2901007000NRG24010820231904018 01/08/2023 ADHILAKSHMI JAYAKUMAR 2901007WL027142 ADHILAKSHMI JAYAKUMAR 00078 CNRB0003751 795 795 Processed 04/08/2023 028705695 ADHILAKSHMI JAYAKUMAR INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-032-004/3274-A
() 		2901007000NRG24010820231904019 01/08/2023 Devi 2901007WL027142 Devi 00078 CNRB0003751 795 795 Processed 04/08/2023 028705695 Devi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-032-004/3303-A
() 		2901007000NRG24010820231904021 01/08/2023 Dhivya 2901007WL027142 Dhivya 00078 CNRB0003751 792 792 Processed 04/08/2023 028705695 Dhivya CANARA BANK(508532)
68 KATTANKOLATHUR TN-01-007-032-004/3304-A
() 		2901007000NRG24010820231904022 01/08/2023 Kokila 2901007WL027142 Kokila 00078 CNRB0003751 792 792 Processed 04/08/2023 028705695 Kokila INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-032-004/3307-A
() 		2901007000NRG24010820231904023 01/08/2023 Revathi 2901007WL027142 Revathi 00078 CNRB0003751 792 792 Processed 04/08/2023 028705695 Revathi INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-032-006/2631-A
() 		2901007000NRG24010820231904024 01/08/2023 Shanmugavalli 2901007WL027142 Shanmugavalli 00078 CNRB0003751 792 792 Processed 04/08/2023 028705695 Shanmugavalli PUNJAB NATIONAL BANK(508568)
71 KATTANKOLATHUR TN-01-007-032-006/2951-A
() 		2901007000NRG24010820231904025 01/08/2023 Jayalakshmi 2901007WL027142 Jayalakshmi 00078 CNRB0003751 792 792 Processed 04/08/2023 028705695 Jayalakshmi CANARA BANK(508532)
72 KATTANKOLATHUR TN-01-007-032-006/2986-A
() 		2901007000NRG24010820231904026 01/08/2023 Thamizarasi 2901007WL027142 Thamizarasi 00078 CNRB0003751 792 792 Processed 04/08/2023 028705695 Thamizarasi CANARA BANK(508532)
73 KATTANKOLATHUR TN-01-007-032-006/3031-A
() 		2901007000NRG24010820231904027 01/08/2023 Pal Mariappan 2901007WL027142 Pal Mariappan 00078 CNRB0003751 792 792 Processed 04/08/2023 028705695 Pal Mariappan UNION BANK OF INDIA(508500)
74 KATTANKOLATHUR TN-01-007-032-006/3042-A
() 		2901007000NRG24010820231904028 01/08/2023 Sandhiya 2901007WL027142 Sandhiya 00078 CNRB0003751 528 528 Processed 04/08/2023 028705695 Sandhiya CANARA BANK(508532)
75 KATTANKOLATHUR TN-01-007-032-006/3056-A
() 		2901007000NRG24010820231904029 01/08/2023 Ellammal 2901007WL027142 Ellammal 00078 CNRB0003751 792 792 Processed 04/08/2023 028705695 Ellammal CITY UNION BANK LIMITED(607324)
76 KATTANKOLATHUR TN-01-007-032-006/3057-A
() 		2901007000NRG24010820231904030 01/08/2023 Saraswathi 2901007WL027142 Saraswathi 00078 CNRB0003751 792 792 Processed 04/08/2023 028705695 Saraswathi CITY UNION BANK LIMITED(607324)
77 KATTANKOLATHUR TN-01-007-032-006/3133-A
() 		2901007000NRG24010820231904031 01/08/2023 Mala 2901007WL027142 Mala 00078 CNRB0003751 789 789 Processed 04/08/2023 028705695 Mala INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-032-006/3302-A
() 		2901007000NRG24010820231904032 01/08/2023 Theresa 2901007WL027142 Theresa 00078 CNRB0003751 789 789 Processed 04/08/2023 028705695 Theresa INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-032-032/1114-A
() 		2901007000NRG24010820231904033 01/08/2023 Malathi 2901007WL027142 Malathi 00078 CNRB0003751 789 789 Rejected 05/08/2023 028705695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KATTANKOLATHUR TN-01-007-032-032/1117-A
() 		2901007000NRG24010820231904034 01/08/2023 Santhi 2901007WL027142 Santhi 00078 CNRB0003751 789 789 Processed 04/08/2023 028705695 Santhi CANARA BANK(508532)
81 KATTANKOLATHUR TN-01-007-032-032/1120-A
() 		2901007000NRG24010820231904035 01/08/2023 Kanniyammal 2901007WL027142 Kanniyammal 00078 CNRB0003751 789 789 Processed 04/08/2023 028705695 Kanniyammal CANARA BANK(508532)
82 KATTANKOLATHUR TN-01-007-032-032/1121-A
() 		2901007000NRG24010820231904036 01/08/2023 Padmavathi 2901007WL027142 Padmavathi 00078 CNRB0003751 789 789 Processed 04/08/2023 028705695 Padmavathi INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-032-032/1128-A
() 		2901007000NRG24010820231904037 01/08/2023 Danalakshmi 2901007WL027142 Danalakshmi 00078 CNRB0003751 528 528 Processed 04/08/2023 028705695 Danalakshmi STATE BANK OF INDIA(508548)
84 KATTANKOLATHUR TN-01-007-032-032/1130-A
() 		2901007000NRG24010820231904039 01/08/2023 Pappa palani 2901007WL027142 Pappa palani 00078 CNRB0003751 789 789 Processed 04/08/2023 028705695 Pappa palani HDFC BANK LTD(607152)
85 KATTANKOLATHUR TN-01-007-032-032/1133-A
() 		2901007000NRG24010820231904040 01/08/2023 Gowri 2901007WL027142 Gowri 00078 CNRB0003751 789 789 Processed 04/08/2023 028705695 Gowri CANARA BANK(508532)
86 KATTANKOLATHUR TN-01-007-032-032/1276-a
() 		2901007000NRG24010820231904041 01/08/2023 Kamala 2901007WL027142 Kamala 00078 CNRB0003751 789 789 Processed 04/08/2023 028705695 Kamala CANARA BANK(508532)
87 KATTANKOLATHUR TN-01-007-032-032/1402-A
() 		2901007000NRG24010820231904043 01/08/2023 Sumathi 2901007WL027142 Sumathi 00078 CNRB0003751 792 792 Processed 04/08/2023 028705695 Sumathi CANARA BANK(508532)
88 KATTANKOLATHUR TN-01-007-032-032/1411-A
() 		2901007000NRG24010820231904044 01/08/2023 Rajarathinam 2901007WL027142 Rajarathinam 00078 CNRB0003751 528 528 Processed 04/08/2023 028705695 Rajarathinam INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-032-032/1449-A
() 		2901007000NRG24010820231904045 01/08/2023 Muthulakshmi 2901007WL027142 Muthulakshmi 00078 CNRB0003751 264 264 Processed 04/08/2023 028705695 Muthulakshmi STATE BANK OF INDIA(508548)
90 KATTANKOLATHUR TN-01-007-032-032/1479
() 		2901007000NRG24010820231904046 01/08/2023 Vijayalakshmi 2901007WL027142 Vijayalakshmi 00078 CNRB0003751 792 792 Processed 04/08/2023 028705695 Vijayalakshmi STATE BANK OF INDIA(508548)
91 KATTANKOLATHUR TN-01-007-032-032/1500-A
() 		2901007000NRG24010820231904047 01/08/2023 Revathi 2901007WL027142 Revathi 00078 CNRB0003751 264 264 Rejected 05/08/2023 028705695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KATTANKOLATHUR TN-01-007-032-032/1501-A
() 		2901007000NRG24010820231904048 01/08/2023 Selvi 2901007WL027142 Selvi 00078 CNRB0003751 792 792 Processed 04/08/2023 028705695 Selvi INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-032-032/1505-A
() 		2901007000NRG24010820231904049 01/08/2023 Rosemery 2901007WL027142 Rosemery 00078 CNRB0003751 792 792 Processed 04/08/2023 028705695 Rosemery PALLAVAN GRAMA BANK(607052)
94 KATTANKOLATHUR TN-01-007-032-032/1506-A
() 		2901007000NRG24010820231904050 01/08/2023 Gandhi 2901007WL027142 Gandhi 00078 CNRB0003751 528 528 Processed 04/08/2023 028705695 Gandhi CANARA BANK(508532)
95 KATTANKOLATHUR TN-01-007-032-032/1512-A
() 		2901007000NRG24010820231904051 01/08/2023 Jayalakshmi 2901007WL027142 Jayalakshmi 00078 CNRB0003751 528 528 Processed 04/08/2023 028705695 Jayalakshmi INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-032-032/1513-A
() 		2901007000NRG24010820231904052 01/08/2023 Tamilselvi 2901007WL027142 Tamilselvi 00078 CNRB0003751 783 783 Processed 04/08/2023 028705695 Tamilselvi AIRTEL PAYMENTS BANK LIMITED(990288)
97 KATTANKOLATHUR TN-01-007-032-032/1514-A
() 		2901007000NRG24010820231904053 01/08/2023 Krishnaveni 2901007WL027142 Krishnaveni 00078 CNRB0003751 522 522 Processed 04/08/2023 028705695 Krishnaveni CANARA BANK(508532)
98 KATTANKOLATHUR TN-01-007-032-032/1515-A
() 		2901007000NRG24010820231904054 01/08/2023 Govindammal 2901007WL027142 Govindammal 00078 CNRB0003751 783 783 Processed 04/08/2023 028705695 Govindammal CANARA BANK(508532)
99 KATTANKOLATHUR TN-01-007-032-032/1517-A
() 		2901007000NRG24010820231904055 01/08/2023 Selvarani 2901007WL027142 Selvarani 00078 CNRB0003751 783 783 Processed 04/08/2023 028705695 Selvarani INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-032-032/1520-A
() 		2901007000NRG24010820231904056 01/08/2023 Annalakshmi 2901007WL027142 Annalakshmi 00078 CNRB0003751 783 783 Processed 04/08/2023 028705695 Annalakshmi CANARA BANK(508532)
101 KATTANKOLATHUR TN-01-007-032-032/1549-A
() 		2901007000NRG24010820231904057 01/08/2023 Vijaya 2901007WL027142 Vijaya 00078 CNRB0003751 783 783 Processed 04/08/2023 028705695 Vijaya CANARA BANK(508532)
102 KATTANKOLATHUR TN-01-007-032-032/1550-A
() 		2901007000NRG24010820231904058 01/08/2023 devi 2901007WL027142 devi 00078 CNRB0003751 783 783 Processed 04/08/2023 028705695 devi UNION BANK OF INDIA(508500)
103 KATTANKOLATHUR TN-01-007-032-032/1551-A
() 		2901007000NRG24010820231904059 01/08/2023 Mangai 2901007WL027142 Mangai 00078 CNRB0003751 528 528 Processed 04/08/2023 028705695 Mangai CANARA BANK(508532)
104 KATTANKOLATHUR TN-01-007-032-032/1553-A
() 		2901007000NRG24010820231904060 01/08/2023 Parvathi 2901007WL027142 Parvathi 00078 CNRB0003751 783 783 Processed 04/08/2023 028705695 Parvathi INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-032-032/1577-A
() 		2901007000NRG24010820231904061 01/08/2023 Anushya 2901007WL027142 Anushya 00078 CNRB0003751 783 783 Processed 04/08/2023 028705695 Anushya INDIAN OVERSEAS BANK(508541)
106 KATTANKOLATHUR TN-01-007-032-032/1578-A
() 		2901007000NRG24010820231904062 01/08/2023 Mangalalakshmi 2901007WL027142 Mangalalakshmi 00078 CNRB0003751 783 783 Processed 04/08/2023 028705695 Mangalalakshmi CANARA BANK(508532)
107 KATTANKOLATHUR TN-01-007-032-032/1579-A
() 		2901007000NRG24010820231904063 01/08/2023 Devaki 2901007WL027142 Devaki 00078 CNRB0003751 524 524 Processed 04/08/2023 028705695 Devaki STATE BANK OF INDIA(508548)
108 KATTANKOLATHUR TN-01-007-032-032/1601-A
() 		2901007000NRG24010820231904064 01/08/2023 Pappathi 2901007WL027142 Pappathi 00078 CNRB0003751 786 786 Processed 04/08/2023 028705695 Pappathi INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-032-032/1607-A
() 		2901007000NRG24010820231904065 01/08/2023 Prema 2901007WL027142 Prema 00078 CNRB0003751 786 786 Processed 04/08/2023 028705695 Prema PALLAVAN GRAMA BANK(607052)
110 KATTANKOLATHUR TN-01-007-032-032/1612-A
() 		2901007000NRG24010820231904066 01/08/2023 Vijaya 2901007WL027142 Vijaya 00078 CNRB0003751 786 786 Processed 04/08/2023 028705695 Vijaya CANARA BANK(508532)
111 KATTANKOLATHUR TN-01-007-032-032/1633-A
() 		2901007000NRG24010820231904067 01/08/2023 Lakshmi 2901007WL027142 Lakshmi 00078 CNRB0003751 786 786 Processed 04/08/2023 028705695 Lakshmi PALLAVAN GRAMA BANK(607052)
112 KATTANKOLATHUR TN-01-007-032-032/1659-A
() 		2901007000NRG24010820231904068 01/08/2023 Pachaiyammal 2901007WL027142 Pachaiyammal 00078 CNRB0003751 524 524 Processed 04/08/2023 028705695 Pachaiyammal INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-032-032/1717-A
() 		2901007000NRG24010820231904069 01/08/2023 Meri 2901007WL027142 Meri 00078 CNRB0003751 262 262 Processed 04/08/2023 028705695 Meri KARUR VYSA BANK(607100)
114 KATTANKOLATHUR TN-01-007-032-032/1721-A
() 		2901007000NRG24010820231904070 01/08/2023 Lakshmi 2901007WL027142 Lakshmi 00078 CNRB0003751 786 786 Processed 04/08/2023 028705695 Lakshmi CANARA BANK(508532)
115 KATTANKOLATHUR TN-01-007-032-032/1722-A
() 		2901007000NRG24010820231904071 01/08/2023 Subulakshmi 2901007WL027142 Subulakshmi 00078 CNRB0003751 786 786 Processed 04/08/2023 028705695 Subulakshmi KARUR VYSA BANK(607100)
116 KATTANKOLATHUR TN-01-007-032-032/1776-A
() 		2901007000NRG24010820231904072 01/08/2023 Santhi 2901007WL027142 Santhi 00078 CNRB0003751 786 786 Processed 04/08/2023 028705695 Santhi CANARA BANK(508532)
117 KATTANKOLATHUR TN-01-007-032-032/1785-A
() 		2901007000NRG24010820231904073 01/08/2023 Rajeshwari 2901007WL027142 Rajeshwari 00078 CNRB0003751 789 789 Processed 04/08/2023 028705695 Rajeshwari CITY UNION BANK LIMITED(607324)
118 KATTANKOLATHUR TN-01-007-032-032/1890-A
() 		2901007000NRG24010820231904075 01/08/2023 Kanchana 2901007WL027142 Kanchana 00078 CNRB0003751 789 789 Processed 04/08/2023 028705695 Kanchana CANARA BANK(508532)
119 KATTANKOLATHUR TN-01-007-032-032/1924-A
() 		2901007000NRG24010820231904077 01/08/2023 Glori 2901007WL027142 Glori 00078 CNRB0003751 789 789 Processed 04/08/2023 028705695 Glori INDIAN OVERSEAS BANK(508541)
120 KATTANKOLATHUR TN-01-007-032-032/1926-A
() 		2901007000NRG24010820231904078 01/08/2023 Krishnaveni 2901007WL027142 Krishnaveni 00078 CNRB0003751 789 789 Processed 04/08/2023 028705695 Krishnaveni CITY UNION BANK LIMITED(607324)
121 KATTANKOLATHUR TN-01-007-032-032/1961-A
() 		2901007000NRG24010820231904079 01/08/2023 Susila 2901007WL027142 Susila 00078 CNRB0003751 789 789 Processed 04/08/2023 028705695 Susila INDIAN OVERSEAS BANK(508541)
122 KATTANKOLATHUR TN-01-007-032-032/1997-A
() 		2901007000NRG24010820231904080 01/08/2023 Thangammal 2901007WL027142 Thangammal 00078 CNRB0003751 789 789 Processed 04/08/2023 028705695 Thangammal TAMILNAD MERCANTILE BANK LTD.(607187)
123 KATTANKOLATHUR TN-01-007-032-032/2118-A
() 		2901007000NRG24010820231904081 01/08/2023 Rathiga 2901007WL027142 Rathiga 00078 CNRB0003751 526 526 Processed 04/08/2023 028705695 Rathiga CANARA BANK(508532)
124 KATTANKOLATHUR TN-01-007-032-032/2172-A
() 		2901007000NRG24010820231904082 01/08/2023 Jayanthi 2901007WL027142 Jayanthi 00078 CNRB0003751 263 263 Processed 04/08/2023 028705695 Jayanthi HDFC BANK LTD(607152)
125 KATTANKOLATHUR TN-01-007-032-032/2236-A
() 		2901007000NRG24010820231904083 01/08/2023 Shanthi 2901007WL027142 Shanthi 00078 CNRB0003751 792 792 Processed 04/08/2023 028705695 Shanthi CANARA BANK(508532)
126 KATTANKOLATHUR TN-01-007-032-032/2341-A
() 		2901007000NRG24010820231904084 01/08/2023 ELLAMMAL 2901007WL027142 ELLAMMAL 00078 CNRB0003751 792 792 Processed 04/08/2023 028705695 ELLAMMAL CANARA BANK(508532)
127 KATTANKOLATHUR TN-01-007-032-032/2398-A
() 		2901007000NRG24010820231904085 01/08/2023 Kanaga 2901007WL027142 Kanaga 00078 CNRB0003751 792 792 Processed 04/08/2023 028705695 Kanaga CANARA BANK(508532)
128 KATTANKOLATHUR TN-01-007-032-032/2483-A
() 		2901007000NRG24010820231904086 01/08/2023 Sumathi 2901007WL027142 Sumathi 00078 CNRB0003751 792 792 Processed 04/08/2023 028705695 Sumathi CANARA BANK(508532)
129 KATTANKOLATHUR TN-01-007-032-032/2490-A
() 		2901007000NRG24010820231904087 01/08/2023 Eswari 2901007WL027142 Eswari 00078 CNRB0003751 792 792 Processed 04/08/2023 028705695 Eswari INDIAN OVERSEAS BANK(508541)
130 KATTANKOLATHUR TN-01-007-032-032/2513-A
() 		2901007000NRG24010820231904088 01/08/2023 Sundari 2901007WL027142 Sundari 00078 CNRB0003751 528 528 Processed 04/08/2023 028705695 Sundari CANARA BANK(508532)
131 KATTANKOLATHUR TN-01-007-032-032/2622-A
() 		2901007000NRG24010820231904089 01/08/2023 Freshilda baby 2901007WL027142 Freshilda baby 00078 CNRB0003751 792 792 Processed 04/08/2023 028705695 Freshilda baby PALLAVAN GRAMA BANK(607052)
132 KATTANKOLATHUR TN-01-007-032-032/2687-A
() 		2901007000NRG24010820231904090 01/08/2023 sundari 2901007WL027142 sundari 00078 CNRB0003751 792 792 Processed 04/08/2023 028705695 sundari STATE BANK OF INDIA(508548)
133 KATTANKOLATHUR TN-01-007-032-032/2729-A
() 		2901007000NRG24010820231904091 01/08/2023 Ramani 2901007WL027142 Ramani 00078 CNRB0003751 528 528 Processed 04/08/2023 028705695 Ramani CANARA BANK(508532)
134 KATTANKOLATHUR TN-01-007-032-032/2871-A
() 		2901007000NRG24010820231904092 01/08/2023 Valli 2901007WL027142 Valli 00078 CNRB0003751 792 792 Processed 04/08/2023 028705695 Valli INDIAN OVERSEAS BANK(508541)
135 KATTANKOLATHUR TN-01-007-032-032/2966-A
() 		2901007000NRG24010820231904093 01/08/2023 GANDHIMADHI SUBRAMANI 2901007WL027142 GANDHIMADHI SUBRAMANI 00078 CNRB0003751 798 798 Processed 04/08/2023 028705695 GANDHIMADHI SUBRAMANI CANARA BANK(508532)
136 KATTANKOLATHUR TN-01-007-032-032/2979-A
() 		2901007000NRG24010820231904094 01/08/2023 Selvi 2901007WL027142 Selvi 00078 CNRB0003751 798 798 Processed 04/08/2023 028705695 Selvi HDFC BANK LTD(607152)
137 KATTANKOLATHUR TN-01-007-032-032/3034-A
() 		2901007000NRG24010820231904095 01/08/2023 Mariyammal 2901007WL027142 Mariyammal 00078 CNRB0003751 532 532 Processed 04/08/2023 028705695 Mariyammal STATE BANK OF INDIA(508548)
138 KATTANKOLATHUR TN-01-007-032-032/3169-A
() 		2901007000NRG24010820231904097 01/08/2023 Shanthi 2901007WL027142 Shanthi 00078 CNRB0003751 532 532 Processed 04/08/2023 028705695 Shanthi CANARA BANK(508532)
139 KATTANKOLATHUR TN-01-007-032-032/3284-A
() 		2901007000NRG24010820231904099 01/08/2023 Sundarakani 2901007WL027142 Sundarakani 00078 CNRB0003751 798 798 Processed 04/08/2023 028705695 Sundarakani CANARA BANK(508532)
140 KATTANKOLATHUR TN-01-007-032-036/2147-A
() 		2901007000NRG24010820231904100 01/08/2023 Bavani 2901007WL027142 Bavani 00078 CNRB0003751 532 532 Processed 04/08/2023 028705695 Bavani CANARA BANK(508532)
141 KATTANKOLATHUR TN-01-007-032-036/2207-A
() 		2901007000NRG24010820231904101 01/08/2023 Janaki 2901007WL027142 Janaki 00078 CNRB0003751 798 798 Processed 04/08/2023 028705695 Janaki CANARA BANK(508532)
142 KATTANKOLATHUR TN-01-007-032-037/2395-A
() 		2901007000NRG24010820231904103 01/08/2023 Gunasundari 2901007WL027142 Gunasundari 00078 CNRB0003751 798 798 Processed 04/08/2023 028705695 Gunasundari CANARA BANK(508532)
143 KATTANKOLATHUR TN-01-007-032-037/2927-A
() 		2901007000NRG24010820231904104 01/08/2023 Saroja 2901007WL027142 Saroja 00078 CNRB0003751 801 801 Processed 04/08/2023 028705695 Saroja CITY UNION BANK LIMITED(607324)
144 KATTANKOLATHUR TN-33-007-032-004/2460-A
() 		2901007000NRG24010820231904105 01/08/2023 Ellammal 2901007WL027142 Ellammal 00078 CNRB0003751 801 801 Processed 04/08/2023 028705695 Ellammal CANARA BANK(508532)
145 KATTANKOLATHUR TN-33-007-032-004/2489-A
() 		2901007000NRG24010820231904106 01/08/2023 Parameshwari 2901007WL027142 Parameshwari 00078 CNRB0003751 267 267 Processed 04/08/2023 028705695 Parameshwari CANARA BANK(508532)
146 KATTANKOLATHUR TN-33-007-032-004/3143-A
() 		2901007000NRG24010820231904107 01/08/2023 Neelavathi 2901007WL027142 Neelavathi 00078 CNRB0003751 534 534 Processed 04/08/2023 028705695 Neelavathi CANARA BANK(508532)
SubTotal 92896 92896
147 KATTANKOLATHUR TN-01-007-032-032/1129-A
() 		2901007000NRG24010820231904038 01/08/2023 Ellammal 2901007WL027142 Ellammal 00152 HDFC0001857 789 789 Processed 04/08/2023 028705695 Ellammal HDFC BANK LTD(607152)
SubTotal 789 789
148 KATTANKOLATHUR TN-01-007-032-004/2469-A
() 		2901007000NRG24010820231903987 01/08/2023 Muthumari 2901007WL027142 Muthumari 00176 IDIB000U036 522 522 Processed 04/08/2023 028705695 Muthumari UCO BANK(607066)
SubTotal 522 522
Total 94207 94207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010823APB_FTO_582630 Canara Bank CNRB0003751 URAPAKKAM 92896
2 KATTANKOLATHUR TN2901007_010823APB_FTO_582630 HDFC Bank HDFC0001857 MARAIMALAI NAGAR 789
3 KATTANKOLATHUR TN2901007_010823APB_FTO_582630 Indian Bank IDIB000U036 URAPAKKAM 522

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