Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_140823APB_FTO_648033
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
() 		2901007000NRG24140820232164118 14/08/2023 Vishnupriya 2901007WL030777 Vishnupriya 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Vishnupriya INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-025-002/1002-A
() 		2901007000NRG24140820232164119 14/08/2023 Sarala 2901007WL030777 Sarala 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 Sarala INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-025-002/515-A
() 		2901007000NRG24140820232164122 14/08/2023 Dilli 2901007WL030777 Dilli 00078 CNRB0002806 560 560 Processed 15/11/2023 039186926 Dilli INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-025-002/517-A
() 		2901007000NRG24140820232164123 14/08/2023 S Parvathi 2901007WL030777 S Parvathi 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 S Parvathi CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-025-002/524-A
() 		2901007000NRG24140820232164124 14/08/2023 Devi 2901007WL030777 Devi 00078 CNRB0002806 1680 1680 Rejected 20/11/2023 039186926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KATTANKOLATHUR TN-01-007-025-002/527-A
() 		2901007000NRG24140820232164125 14/08/2023 Kokila 2901007WL030777 Kokila 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 Kokila CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-025-002/552-A
() 		2901007000NRG24140820232164126 14/08/2023 Mallika 2901007WL030777 Mallika 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Mallika CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-025-002/581-A
() 		2901007000NRG24140820232164127 14/08/2023 Chandra 2901007WL030777 Chandra 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Chandra CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-025-002/588-A
() 		2901007000NRG24140820232164128 14/08/2023 Eshvari 2901007WL030777 Eshvari 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Eshvari INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-025-002/632-A
() 		2901007000NRG24140820232164129 14/08/2023 sumithra 2901007WL030777 sumithra 00078 CNRB0002806 1120 1120 Processed 15/11/2023 039186926 sumithra CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-025-002/648-A
() 		2901007000NRG24140820232164130 14/08/2023 Eshvari 2901007WL030777 Eshvari 00078 CNRB0002806 840 840 Rejected 20/11/2023 039186926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KATTANKOLATHUR TN-01-007-025-002/741-A
() 		2901007000NRG24140820232164131 14/08/2023 Uma mageshwari 2901007WL030777 Uma mageshwari 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Uma mageshwari CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-025-002/743-A
() 		2901007000NRG24140820232164132 14/08/2023 Dhanabakiyam 2901007WL030777 Dhanabakiyam 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Dhanabakiyam STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-025-002/779-A
() 		2901007000NRG24140820232164133 14/08/2023 Renuka 2901007WL030777 Renuka 00078 CNRB0002806 1400 1400 Rejected 20/11/2023 039186926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KATTANKOLATHUR TN-01-007-025-002/787-A
() 		2901007000NRG24140820232164134 14/08/2023 Ananthi 2901007WL030777 Ananthi 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Ananthi CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-025-002/812-A
() 		2901007000NRG24140820232164135 14/08/2023 Kasiyammal 2901007WL030777 Kasiyammal 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 Kasiyammal CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-025-002/830-A
() 		2901007000NRG24140820232164136 14/08/2023 rajkala 2901007WL030777 rajkala 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 rajkala CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-025-002/893-A
() 		2901007000NRG24140820232164137 14/08/2023 Amutha 2901007WL030777 Amutha 00078 CNRB0002806 840 840 Processed 15/11/2023 039186926 Amutha INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-025-002/898-A
() 		2901007000NRG24140820232164138 14/08/2023 Renuka 2901007WL030777 Renuka 00078 CNRB0002806 1120 1120 Processed 15/11/2023 039186926 Renuka CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-025-025/1016-A
() 		2901007000NRG24140820232164140 14/08/2023 Hemalatha 2901007WL030777 Hemalatha 00078 CNRB0002806 840 840 Processed 15/11/2023 039186926 Hemalatha CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-025-025/1018
() 		2901007000NRG24140820232164141 14/08/2023 Suguna 2901007WL030777 Suguna 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 Suguna BANK OF BARODA(606985)
22 KATTANKOLATHUR TN-01-007-025-025/1020
() 		2901007000NRG24140820232164142 14/08/2023 Sathya 2901007WL030777 Sathya 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 Sathya BANK OF BARODA(606985)
23 KATTANKOLATHUR TN-01-007-025-025/1022
() 		2901007000NRG24140820232164143 14/08/2023 Kavitha 2901007WL030777 Kavitha 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Kavitha INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-025-025/1023
() 		2901007000NRG24140820232164144 14/08/2023 Lakshmi 2901007WL030777 Lakshmi 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Lakshmi IDBI BANK(607095)
25 KATTANKOLATHUR TN-01-007-025-025/1025
() 		2901007000NRG24140820232164145 14/08/2023 Thenmozhi 2901007WL030777 Thenmozhi 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Thenmozhi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-025-025/128-A
() 		2901007000NRG24140820232164146 14/08/2023 Ponni M 2901007WL030777 Ponni M 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 Ponni M CANARA BANK(508532)
27 KATTANKOLATHUR TN-01-007-025-025/167-A
() 		2901007000NRG24140820232164147 14/08/2023 S Kala 2901007WL030777 S Kala 00078 CNRB0002806 840 840 Processed 15/11/2023 039186926 S Kala CANARA BANK(508532)
28 KATTANKOLATHUR TN-01-007-025-025/201-A
() 		2901007000NRG24140820232164148 14/08/2023 Pushpa 2901007WL030777 Pushpa 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Pushpa CANARA BANK(508532)
29 KATTANKOLATHUR TN-01-007-025-025/202-A
() 		2901007000NRG24140820232164149 14/08/2023 Davamani 2901007WL030777 Davamani 00078 CNRB0002806 1120 1120 Processed 15/11/2023 039186926 Davamani INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-025-025/22-A
() 		2901007000NRG24140820232164150 14/08/2023 Manjula 2901007WL030777 Manjula 00078 CNRB0002806 840 840 Processed 15/11/2023 039186926 Manjula CANARA BANK(508532)
31 KATTANKOLATHUR TN-01-007-025-025/280-A
() 		2901007000NRG24140820232164151 14/08/2023 Sudha 2901007WL030777 Sudha 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 Sudha INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-025-025/308-A
() 		2901007000NRG24140820232164152 14/08/2023 Vidhya 2901007WL030777 Vidhya 00078 CNRB0002806 280 280 Processed 15/11/2023 039186926 Vidhya CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-025-025/313-A
() 		2901007000NRG24140820232164153 14/08/2023 Girija 2901007WL030777 Girija 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Girija CANARA BANK(508532)
34 KATTANKOLATHUR TN-01-007-025-025/335-A
() 		2901007000NRG24140820232164154 14/08/2023 Kokila 2901007WL030777 Kokila 00078 CNRB0002806 840 840 Processed 15/11/2023 039186926 Kokila UNION BANK OF INDIA(508500)
35 KATTANKOLATHUR TN-01-007-025-025/348-A
() 		2901007000NRG24140820232164155 14/08/2023 Nagammal 2901007WL030777 Nagammal 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Nagammal CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-025-025/357-b
() 		2901007000NRG24140820232164158 14/08/2023 Kumar 2901007WL030777 Kumar 00078 CNRB0002806 1764 1764 Processed 15/11/2023 039186926 Kumar CANARA BANK(508532)
37 KATTANKOLATHUR TN-01-007-025-025/36-A
() 		2901007000NRG24140820232164159 14/08/2023 Chokkammal 2901007WL030777 Chokkammal 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 Chokkammal CANARA BANK(508532)
38 KATTANKOLATHUR TN-01-007-025-025/369-A
() 		2901007000NRG24140820232164160 14/08/2023 Dilliyammal 2901007WL030777 Dilliyammal 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 Dilliyammal CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-025-025/370-A
() 		2901007000NRG24140820232164161 14/08/2023 SEKAR V 2901007WL030777 SEKAR V 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 SEKAR V INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-025-025/378-a
() 		2901007000NRG24140820232164163 14/08/2023 S Kasthuri 2901007WL030777 S Kasthuri 00078 CNRB0002806 1120 1120 Processed 15/11/2023 039186926 S Kasthuri CANARA BANK(508532)
41 KATTANKOLATHUR TN-01-007-025-025/38-A
() 		2901007000NRG24140820232164164 14/08/2023 Kasi 2901007WL030777 Kasi 00078 CNRB0002806 560 560 Processed 15/11/2023 039186926 Kasi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATTANKOLATHUR TN-01-007-025-025/383-a
() 		2901007000NRG24140820232164165 14/08/2023 Kanniyappan 2901007WL030777 Kanniyappan 00078 CNRB0002806 1120 1120 Processed 15/11/2023 039186926 Kanniyappan CANARA BANK(508532)
43 KATTANKOLATHUR TN-01-007-025-025/389-a
() 		2901007000NRG24140820232164166 14/08/2023 Karunakaran 2901007WL030777 Karunakaran 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Karunakaran CITY UNION BANK LIMITED(607324)
44 KATTANKOLATHUR TN-01-007-025-025/390-a
() 		2901007000NRG24140820232164167 14/08/2023 M Valarmathi 2901007WL030777 M Valarmathi 00078 CNRB0002806 1120 1120 Processed 15/11/2023 039186926 M Valarmathi CANARA BANK(508532)
45 KATTANKOLATHUR TN-01-007-025-025/391-a
() 		2901007000NRG24140820232164168 14/08/2023 K Chinnaponnu 2901007WL030777 K Chinnaponnu 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 K Chinnaponnu CANARA BANK(508532)
46 KATTANKOLATHUR TN-01-007-025-025/393-a
() 		2901007000NRG24140820232164169 14/08/2023 Dhanapal 2901007WL030777 Dhanapal 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Dhanapal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-025-025/394-a
() 		2901007000NRG24140820232164170 14/08/2023 M T Shanthi 2901007WL030777 M T Shanthi 00078 CNRB0002806 1764 1764 Processed 15/11/2023 039186926 M T Shanthi CANARA BANK(508532)
48 KATTANKOLATHUR TN-01-007-025-025/405-A
() 		2901007000NRG24140820232164171 14/08/2023 V Alamelu 2901007WL030777 V Alamelu 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 V Alamelu CANARA BANK(508532)
49 KATTANKOLATHUR TN-01-007-025-025/421-a
() 		2901007000NRG24140820232164172 14/08/2023 Rajagopal 2901007WL030777 Rajagopal 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Rajagopal CANARA BANK(508532)
50 KATTANKOLATHUR TN-01-007-025-025/423-a
() 		2901007000NRG24140820232164173 14/08/2023 R Neelavathi 2901007WL030777 R Neelavathi 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 R Neelavathi CANARA BANK(508532)
51 KATTANKOLATHUR TN-01-007-025-025/426-a
() 		2901007000NRG24140820232164174 14/08/2023 M kokila 2901007WL030777 M kokila 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 M kokila CANARA BANK(508532)
52 KATTANKOLATHUR TN-01-007-025-025/428-a
() 		2901007000NRG24140820232164175 14/08/2023 B Kalavathi 2901007WL030777 B Kalavathi 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 B Kalavathi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-025-025/450-A
() 		2901007000NRG24140820232164176 14/08/2023 S.Kumari 2901007WL030777 S.Kumari 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 S.Kumari CANARA BANK(508532)
54 KATTANKOLATHUR TN-01-007-025-025/462-A
() 		2901007000NRG24140820232164177 14/08/2023 S Illakkiya 2901007WL030777 S Illakkiya 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 S Illakkiya CANARA BANK(508532)
55 KATTANKOLATHUR TN-01-007-025-025/466-A
() 		2901007000NRG24140820232164178 14/08/2023 Govindammal 2901007WL030777 Govindammal 00078 CNRB0002806 560 560 Processed 15/11/2023 039186926 Govindammal CANARA BANK(508532)
56 KATTANKOLATHUR TN-01-007-025-025/467-A
() 		2901007000NRG24140820232164179 14/08/2023 M Lakshmi 2901007WL030777 M Lakshmi 00078 CNRB0002806 840 840 Processed 15/11/2023 039186926 M Lakshmi CANARA BANK(508532)
57 KATTANKOLATHUR TN-01-007-025-025/468-A
() 		2901007000NRG24140820232164180 14/08/2023 V Manjula 2901007WL030777 V Manjula 00078 CNRB0002806 280 280 Processed 15/11/2023 039186926 V Manjula CANARA BANK(508532)
58 KATTANKOLATHUR TN-01-007-025-025/47-A
() 		2901007000NRG24140820232164181 14/08/2023 Baby 2901007WL030777 Baby 00078 CNRB0002806 1764 1764 Processed 15/11/2023 039186926 Baby INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-025-025/474-A
() 		2901007000NRG24140820232164182 14/08/2023 K Vijayalakshmi 2901007WL030777 K Vijayalakshmi 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 K Vijayalakshmi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-025-025/478-B
() 		2901007000NRG24140820232164183 14/08/2023 S Ganga 2901007WL030777 S Ganga 00078 CNRB0002806 1120 1120 Rejected 20/11/2023 039186926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KATTANKOLATHUR TN-01-007-025-025/481-B
() 		2901007000NRG24140820232164184 14/08/2023 M Thulasi 2901007WL030777 M Thulasi 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 M Thulasi CANARA BANK(508532)
62 KATTANKOLATHUR TN-01-007-025-025/482-B
() 		2901007000NRG24140820232164185 14/08/2023 M Annakili 2901007WL030777 M Annakili 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 M Annakili CANARA BANK(508532)
63 KATTANKOLATHUR TN-01-007-025-025/483-B
() 		2901007000NRG24140820232164186 14/08/2023 S Kanniga 2901007WL030777 S Kanniga 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 S Kanniga CANARA BANK(508532)
64 KATTANKOLATHUR TN-01-007-025-025/490-B
() 		2901007000NRG24140820232164187 14/08/2023 E Rebekka 2901007WL030777 E Rebekka 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 E Rebekka CANARA BANK(508532)
65 KATTANKOLATHUR TN-01-007-025-025/491-B
() 		2901007000NRG24140820232164188 14/08/2023 V Devi 2901007WL030777 V Devi 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 V Devi CANARA BANK(508532)
66 KATTANKOLATHUR TN-01-007-025-025/493-A
() 		2901007000NRG24140820232164189 14/08/2023 Lalitha 2901007WL030777 Lalitha 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Lalitha INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-025-025/508-A
() 		2901007000NRG24140820232164190 14/08/2023 E Mari 2901007WL030777 E Mari 00078 CNRB0002806 1764 1764 Processed 15/11/2023 039186926 E Mari CANARA BANK(508532)
68 KATTANKOLATHUR TN-01-007-025-025/512-A
() 		2901007000NRG24140820232164191 14/08/2023 Y Suguna 2901007WL030777 Y Suguna 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Y Suguna INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-025-025/516-A
() 		2901007000NRG24140820232164192 14/08/2023 Rani 2901007WL030777 Rani 00078 CNRB0002806 280 280 Processed 15/11/2023 039186926 Rani STATE BANK OF INDIA(508548)
70 KATTANKOLATHUR TN-01-007-025-025/523-A
() 		2901007000NRG24140820232164194 14/08/2023 Vijayalakshmi 2901007WL030777 Vijayalakshmi 00078 CNRB0002806 1120 1120 Rejected 20/11/2023 039186926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KATTANKOLATHUR TN-01-007-025-025/535-A
() 		2901007000NRG24140820232164195 14/08/2023 Rani 2901007WL030777 Rani 00078 CNRB0002806 840 840 Processed 15/11/2023 039186926 Rani INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-025-025/540-A
() 		2901007000NRG24140820232164196 14/08/2023 Ramani 2901007WL030777 Ramani 00078 CNRB0002806 280 280 Processed 15/11/2023 039186926 Ramani UNION BANK OF INDIA(508500)
73 KATTANKOLATHUR TN-01-007-025-025/55-A
() 		2901007000NRG24140820232164197 14/08/2023 Sundari 2901007WL030777 Sundari 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 Sundari CANARA BANK(508532)
74 KATTANKOLATHUR TN-01-007-025-025/551-A
() 		2901007000NRG24140820232164198 14/08/2023 Logeswari 2901007WL030777 Logeswari 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 Logeswari CANARA BANK(508532)
75 KATTANKOLATHUR TN-01-007-025-025/561-A
() 		2901007000NRG24140820232164199 14/08/2023 Uma 2901007WL030777 Uma 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Uma CANARA BANK(508532)
76 KATTANKOLATHUR TN-01-007-025-025/566-A
() 		2901007000NRG24140820232164200 14/08/2023 Ambika 2901007WL030777 Ambika 00078 CNRB0002806 560 560 Processed 15/11/2023 039186926 Ambika CANARA BANK(508532)
77 KATTANKOLATHUR TN-01-007-025-025/585-A
() 		2901007000NRG24140820232164201 14/08/2023 Rajalakshmi 2901007WL030777 Rajalakshmi 00078 CNRB0002806 1470 1470 Processed 15/11/2023 039186926 Rajalakshmi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-025-025/606-A
() 		2901007000NRG24140820232164202 14/08/2023 Ranganayaki 2901007WL030777 Ranganayaki 00078 CNRB0002806 840 840 Processed 15/11/2023 039186926 Ranganayaki CANARA BANK(508532)
79 KATTANKOLATHUR TN-01-007-025-025/609-A
() 		2901007000NRG24140820232164203 14/08/2023 Mahalakshmi 2901007WL030777 Mahalakshmi 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Mahalakshmi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-025-025/61-A
() 		2901007000NRG24140820232164204 14/08/2023 mALARKODI 2901007WL030777 mALARKODI 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 mALARKODI CANARA BANK(508532)
81 KATTANKOLATHUR TN-01-007-025-025/613-A
() 		2901007000NRG24140820232164205 14/08/2023 Jayalakshmi 2901007WL030777 Jayalakshmi 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Jayalakshmi INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-025-025/62-A
() 		2901007000NRG24140820232164206 14/08/2023 Sasikala 2901007WL030777 Sasikala 00078 CNRB0002806 560 560 Processed 15/11/2023 039186926 Sasikala CANARA BANK(508532)
83 KATTANKOLATHUR TN-01-007-025-025/623-A
() 		2901007000NRG24140820232164207 14/08/2023 Mahalakshmi 2901007WL030777 Mahalakshmi 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 Mahalakshmi CANARA BANK(508532)
84 KATTANKOLATHUR TN-01-007-025-025/625-A
() 		2901007000NRG24140820232164208 14/08/2023 Amudha 2901007WL030777 Amudha 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Amudha INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-025-025/626-A
() 		2901007000NRG24140820232164209 14/08/2023 rathina 2901007WL030777 rathina 00078 CNRB0002806 840 840 Processed 15/11/2023 039186926 rathina CANARA BANK(508532)
86 KATTANKOLATHUR TN-01-007-025-025/629-A
() 		2901007000NRG24140820232164210 14/08/2023 Rajeshwari 2901007WL030777 Rajeshwari 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Rajeshwari CANARA BANK(508532)
87 KATTANKOLATHUR TN-01-007-025-025/630-A
() 		2901007000NRG24140820232164211 14/08/2023 Manjula 2901007WL030777 Manjula 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 Manjula INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-025-025/633-A
() 		2901007000NRG24140820232164212 14/08/2023 Amul 2901007WL030777 Amul 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 Amul INDIA POST PAYMENTS BANK LIMITED(508528)
89 KATTANKOLATHUR TN-01-007-025-025/64-A
() 		2901007000NRG24140820232164213 14/08/2023 Vijayalakshmi 2901007WL030777 Vijayalakshmi 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 Vijayalakshmi CANARA BANK(508532)
90 KATTANKOLATHUR TN-01-007-025-025/650-A
() 		2901007000NRG24140820232164214 14/08/2023 Nathiya 2901007WL030777 Nathiya 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 Nathiya INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-025-025/674-A
() 		2901007000NRG24140820232164215 14/08/2023 marriyammal 2901007WL030777 marriyammal 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 marriyammal CANARA BANK(508532)
92 KATTANKOLATHUR TN-01-007-025-025/681-A
() 		2901007000NRG24140820232164216 14/08/2023 Rajeshwari 2901007WL030777 Rajeshwari 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Rajeshwari INDIAN OVERSEAS BANK(508541)
93 KATTANKOLATHUR TN-01-007-025-025/684-A
() 		2901007000NRG24140820232164217 14/08/2023 Adhilakshmi 2901007WL030777 Adhilakshmi 00078 CNRB0002806 840 840 Rejected 20/11/2023 039186926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KATTANKOLATHUR TN-01-007-025-025/687-A
() 		2901007000NRG24140820232164218 14/08/2023 Kalyani 2901007WL030777 Kalyani 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Kalyani CANARA BANK(508532)
95 KATTANKOLATHUR TN-01-007-025-025/700-A
() 		2901007000NRG24140820232164219 14/08/2023 Leelavathi 2901007WL030777 Leelavathi 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Leelavathi CANARA BANK(508532)
96 KATTANKOLATHUR TN-01-007-025-025/727-A
() 		2901007000NRG24140820232164220 14/08/2023 Sasireka 2901007WL030777 Sasireka 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Sasireka CANARA BANK(508532)
97 KATTANKOLATHUR TN-01-007-025-025/748-A
() 		2901007000NRG24140820232164221 14/08/2023 Vasantha 2901007WL030777 Vasantha 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 Vasantha INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-025-025/753-A
() 		2901007000NRG24140820232164222 14/08/2023 Meenakshi 2901007WL030777 Meenakshi 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Meenakshi CANARA BANK(508532)
99 KATTANKOLATHUR TN-01-007-025-025/755-A
() 		2901007000NRG24140820232164223 14/08/2023 Rajam 2901007WL030777 Rajam 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Rajam CANARA BANK(508532)
100 KATTANKOLATHUR TN-01-007-025-025/763-A
() 		2901007000NRG24140820232164224 14/08/2023 Malathi 2901007WL030777 Malathi 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Malathi CANARA BANK(508532)
101 KATTANKOLATHUR TN-01-007-025-025/781-A
() 		2901007000NRG24140820232164225 14/08/2023 Kuppan 2901007WL030777 Kuppan 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 Kuppan CANARA BANK(508532)
102 KATTANKOLATHUR TN-01-007-025-025/785-A
() 		2901007000NRG24140820232164226 14/08/2023 Kasi 2901007WL030777 Kasi 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 Kasi CANARA BANK(508532)
103 KATTANKOLATHUR TN-01-007-025-025/788-A
() 		2901007000NRG24140820232164227 14/08/2023 Suganya 2901007WL030777 Suganya 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
104 KATTANKOLATHUR TN-01-007-025-025/792-A
() 		2901007000NRG24140820232164228 14/08/2023 Ramani 2901007WL030777 Ramani 00078 CNRB0002806 1120 1120 Processed 15/11/2023 039186926 Ramani CANARA BANK(508532)
105 KATTANKOLATHUR TN-01-007-025-025/804-A
() 		2901007000NRG24140820232164229 14/08/2023 Dhanam 2901007WL030777 Dhanam 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 Dhanam CANARA BANK(508532)
106 KATTANKOLATHUR TN-01-007-025-025/805-A
() 		2901007000NRG24140820232164230 14/08/2023 Bommi 2901007WL030777 Bommi 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 Bommi CANARA BANK(508532)
107 KATTANKOLATHUR TN-01-007-025-025/808-A
() 		2901007000NRG24140820232164231 14/08/2023 Nagalakshmi 2901007WL030777 Nagalakshmi 00078 CNRB0002806 1120 1120 Rejected 20/11/2023 039186926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KATTANKOLATHUR TN-01-007-025-025/814-A
() 		2901007000NRG24140820232164232 14/08/2023 Panjalai 2901007WL030777 Panjalai 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Panjalai CANARA BANK(508532)
109 KATTANKOLATHUR TN-01-007-025-025/821-A
() 		2901007000NRG24140820232164234 14/08/2023 Suganya 2901007WL030777 Suganya 00078 CNRB0002806 840 840 Processed 15/11/2023 039186926 Suganya CANARA BANK(508532)
110 KATTANKOLATHUR TN-01-007-025-025/851-A
() 		2901007000NRG24140820232164235 14/08/2023 kalaivani 2901007WL030777 kalaivani 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 kalaivani CANARA BANK(508532)
111 KATTANKOLATHUR TN-01-007-025-025/853-A
() 		2901007000NRG24140820232164236 14/08/2023 komeshwari 2901007WL030777 komeshwari 00078 CNRB0002806 1764 1764 Processed 15/11/2023 039186926 komeshwari SOUTH INDIAN BANK(607167)
112 KATTANKOLATHUR TN-01-007-025-025/887-A
() 		2901007000NRG24140820232164237 14/08/2023 Sarashwathi 2901007WL030777 Sarashwathi 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 Sarashwathi CANARA BANK(508532)
113 KATTANKOLATHUR TN-01-007-025-025/906-A
() 		2901007000NRG24140820232164238 14/08/2023 Kalaivani 2901007WL030777 Kalaivani 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Kalaivani CANARA BANK(508532)
114 KATTANKOLATHUR TN-01-007-025-025/943-A
() 		2901007000NRG24140820232164239 14/08/2023 Sundhari D 2901007WL030777 Sundhari D 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 Sundhari D CANARA BANK(508532)
115 KATTANKOLATHUR TN-01-007-025-025/944-A
() 		2901007000NRG24140820232164240 14/08/2023 Amutha N 2901007WL030777 Amutha N 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Amutha N INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-025-025/946-A
() 		2901007000NRG24140820232164241 14/08/2023 Nandhini S 2901007WL030777 Nandhini S 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Nandhini S BANK OF BARODA(606985)
117 KATTANKOLATHUR TN-01-007-025-025/947-A
() 		2901007000NRG24140820232164242 14/08/2023 Revathi S 2901007WL030777 Revathi S 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 Revathi S INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-025-025/956-A
() 		2901007000NRG24140820232164243 14/08/2023 Mallika 2901007WL030777 Mallika 00078 CNRB0002806 1120 1120 Processed 15/11/2023 039186926 Mallika PALLAVAN GRAMA BANK(607052)
119 KATTANKOLATHUR TN-01-007-025-025/959-A
() 		2901007000NRG24140820232164244 14/08/2023 Vijayakumari 2901007WL030777 Vijayakumari 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Vijayakumari CANARA BANK(508532)
120 KATTANKOLATHUR TN-01-007-025-025/962-A
() 		2901007000NRG24140820232164245 14/08/2023 Deepa 2901007WL030777 Deepa 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Deepa INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-025-025/963-A
() 		2901007000NRG24140820232164246 14/08/2023 Nalini 2901007WL030777 Nalini 00078 CNRB0002806 1470 1470 Rejected 20/11/2023 039186926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KATTANKOLATHUR TN-01-007-025-025/968-A
() 		2901007000NRG24140820232164247 14/08/2023 Sameena Begam 2901007WL030777 Sameena Begam 00078 CNRB0002806 840 840 Rejected 20/11/2023 039186926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 KATTANKOLATHUR TN-01-007-025-025/969-A
() 		2901007000NRG24140820232164248 14/08/2023 Saroja 2901007WL030777 Saroja 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 Saroja INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-025-025/973-A
() 		2901007000NRG24140820232164249 14/08/2023 Lakshmi 2901007WL030777 Lakshmi 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Lakshmi INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-025-025/974-A
() 		2901007000NRG24140820232164250 14/08/2023 Selvaraj 2901007WL030777 Selvaraj 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 Selvaraj INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-025-025/977-A
() 		2901007000NRG24140820232164251 14/08/2023 Chandrasekaran 2901007WL030777 Chandrasekaran 00078 CNRB0002806 1470 1470 Processed 15/11/2023 039186926 Chandrasekaran INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-025-025/983-A
() 		2901007000NRG24140820232164253 14/08/2023 Menaka 2901007WL030777 Menaka 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 Menaka UNION BANK OF INDIA(508500)
128 KATTANKOLATHUR TN-01-007-025-025/987-A
() 		2901007000NRG24140820232164254 14/08/2023 Aarthi 2901007WL030777 Aarthi 00078 CNRB0002806 1400 1400 Processed 15/11/2023 039186926 Aarthi BANK OF BARODA(606985)
129 KATTANKOLATHUR TN-01-007-025-025/994-A
() 		2901007000NRG24140820232164255 14/08/2023 Pathmavathy 2901007WL030777 Pathmavathy 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Pathmavathy INDIAN BANK(607105)
130 KATTANKOLATHUR TN-33-007-025-003/986-A
() 		2901007000NRG24140820232164256 14/08/2023 Malliga 2901007WL030777 Malliga 00078 CNRB0002806 1680 1680 Processed 15/11/2023 039186926 Malliga INDIAN BANK(607105)
SubTotal 180670 180670
131 KATTANKOLATHUR TN-01-007-025-025/350-A
() 		2901007000NRG24140820232164156 14/08/2023 shanthi c 2901007WL030777 shanthi c 00078 CNRB0003168 1400 1400 Processed 15/11/2023 039186926 shanthi c CANARA BANK(508532)
SubTotal 1400 1400
132 KATTANKOLATHUR TN-01-007-025-002/1004-A
() 		2901007000NRG24140820232164121 14/08/2023 Rajalakshmi 2901007WL030777 Rajalakshmi 00078 CNRB0016494 1120 1120 Processed 15/11/2023 039186926 Rajalakshmi CANARA BANK(508532)
133 KATTANKOLATHUR TN-01-007-025-025/1005-A
() 		2901007000NRG24140820232164139 14/08/2023 Rani 2901007WL030777 Rani 00078 CNRB0016494 1680 1680 Rejected 20/11/2023 039186926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2800 2800
134 KATTANKOLATHUR TN-01-007-025-025/356-A
() 		2901007000NRG24140820232164157 14/08/2023 Kanniappan 2901007WL030777 Kanniappan 00415 SBIN0012932 1680 1680 Processed 15/11/2023 039186926 Kanniappan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 186550 186550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_140823APB_FTO_648033 Canara Bank CNRB0002806 GUDUVANCHERRY 180670
2 KATTANKOLATHUR TN2901007_140823APB_FTO_648033 Canara Bank CNRB0003168 KELAMBAKKAM 1400
3 KATTANKOLATHUR TN2901007_140823APB_FTO_648033 Canara Bank CNRB0016494 KAYARAMBEDU 2800
4 KATTANKOLATHUR TN2901007_140823APB_FTO_648033 State Bank of India SBIN0012932 GUDUVANCHERI 1680

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