Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260723APB_FTO_555567
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
() 		2901007000NRG24260720231773653 26/07/2023 Lakshmi 2901007WL025074 Lakshmi 00078 CNRB0003751 1255 1255 Processed 30/07/2023 017878084 Lakshmi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-032-004/1705-A
() 		2901007000NRG24260720231773654 26/07/2023 Lakshmi 2901007WL025074 Lakshmi 00078 CNRB0003751 1255 1255 Processed 29/07/2023 017878084 Lakshmi CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-032-004/1706-A
() 		2901007000NRG24260720231773655 26/07/2023 Sudha 2901007WL025074 Sudha 00078 CNRB0003751 1004 1004 Processed 29/07/2023 017878084 Sudha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-032-004/1715-A
() 		2901007000NRG24260720231773656 26/07/2023 Thavamani 2901007WL025074 Thavamani 00078 CNRB0003751 1004 1004 Processed 29/07/2023 017878084 Thavamani CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-032-004/1716-A
() 		2901007000NRG24260720231773657 26/07/2023 Pushparanii 2901007WL025074 Pushparanii 00078 CNRB0003751 1004 1004 Processed 29/07/2023 017878084 Pushparanii HDFC BANK LTD(607152)
6 KATTANKOLATHUR TN-01-007-032-004/1740-A
() 		2901007000NRG24260720231773658 26/07/2023 Yasodha 2901007WL025074 Yasodha 00078 CNRB0003751 1255 1255 Processed 29/07/2023 017878084 Yasodha STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-032-004/1749-A
() 		2901007000NRG24260720231773660 26/07/2023 Rasakani 2901007WL025074 Rasakani 00078 CNRB0003751 1255 1255 Processed 29/07/2023 017878084 Rasakani CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-032-004/1788-A
() 		2901007000NRG24260720231773661 26/07/2023 Ranjitham 2901007WL025074 Ranjitham 00078 CNRB0003751 1255 1255 Processed 29/07/2023 017878084 Ranjitham CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-032-004/1825-A
() 		2901007000NRG24260720231773662 26/07/2023 Latha 2901007WL025074 Latha 00078 CNRB0003751 1004 1004 Processed 29/07/2023 017878084 Latha CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-032-004/1977-A
() 		2901007000NRG24260720231773663 26/07/2023 Prema 2901007WL025074 Prema 00078 CNRB0003751 1260 1260 Processed 29/07/2023 017878084 Prema CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-032-004/1993-A
() 		2901007000NRG24260720231773664 26/07/2023 Podhum ponnu 2901007WL025074 Podhum ponnu 00078 CNRB0003751 1260 1260 Processed 29/07/2023 017878084 Podhum ponnu KARUR VYSA BANK(607100)
12 KATTANKOLATHUR TN-01-007-032-004/1994-A
() 		2901007000NRG24260720231773665 26/07/2023 Poorani 2901007WL025074 Poorani 00078 CNRB0003751 1260 1260 Processed 29/07/2023 017878084 Poorani INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-032-004/1996-A
() 		2901007000NRG24260720231773666 26/07/2023 Saraswathi 2901007WL025074 Saraswathi 00078 CNRB0003751 1008 1008 Processed 30/07/2023 017878084 Saraswathi INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-032-004/2134-A
() 		2901007000NRG24260720231773667 26/07/2023 Thulasi 2901007WL025074 Thulasi 00078 CNRB0003751 1260 1260 Processed 29/07/2023 017878084 Thulasi STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-032-004/2141-A
() 		2901007000NRG24260720231773668 26/07/2023 Ananthi 2901007WL025074 Ananthi 00078 CNRB0003751 1176 1176 Processed 29/07/2023 017878084 Ananthi STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-032-004/2174-A
() 		2901007000NRG24260720231773669 26/07/2023 Pushpalatha 2901007WL025074 Pushpalatha 00078 CNRB0003751 1260 1260 Processed 29/07/2023 017878084 Pushpalatha HDFC BANK LTD(607152)
17 KATTANKOLATHUR TN-01-007-032-004/2175-A
() 		2901007000NRG24260720231773670 26/07/2023 Lakshmi 2901007WL025074 Lakshmi 00078 CNRB0003751 1260 1260 Processed 29/07/2023 017878084 Lakshmi CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-032-004/2180-A
() 		2901007000NRG24260720231773671 26/07/2023 Devika 2901007WL025074 Devika 00078 CNRB0003751 1260 1260 Processed 29/07/2023 017878084 Devika PALLAVAN GRAMA BANK(607052)
19 KATTANKOLATHUR TN-01-007-032-004/2185-A
() 		2901007000NRG24260720231773672 26/07/2023 vASANTHA 2901007WL025074 vASANTHA 00078 CNRB0003751 1260 1260 Processed 29/07/2023 017878084 vASANTHA CITY UNION BANK LIMITED(607324)
20 KATTANKOLATHUR TN-01-007-032-004/2189-A
() 		2901007000NRG24260720231773673 26/07/2023 Pachaiyammal 2901007WL025074 Pachaiyammal 00078 CNRB0003751 1260 1260 Processed 29/07/2023 017878084 Pachaiyammal CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-032-004/2191-A
() 		2901007000NRG24260720231773674 26/07/2023 Selvi 2901007WL025074 Selvi 00078 CNRB0003751 759 759 Processed 30/07/2023 017878084 Selvi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-032-004/2214-A
() 		2901007000NRG24260720231773675 26/07/2023 Rukumani 2901007WL025074 Rukumani 00078 CNRB0003751 1012 1012 Processed 29/07/2023 017878084 Rukumani CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-032-004/2331-A
() 		2901007000NRG24260720231773676 26/07/2023 Amsa 2901007WL025074 Amsa 00078 CNRB0003751 1012 1012 Processed 29/07/2023 017878084 Amsa CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-032-004/2368-A
() 		2901007000NRG24260720231773677 26/07/2023 Panchavarnam 2901007WL025074 Panchavarnam 00078 CNRB0003751 1012 1012 Processed 29/07/2023 017878084 Panchavarnam STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-032-004/2476-A
() 		2901007000NRG24260720231773678 26/07/2023 Selvi 2901007WL025074 Selvi 00078 CNRB0003751 506 506 Processed 29/07/2023 017878084 Selvi STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-032-004/2541-A
() 		2901007000NRG24260720231773679 26/07/2023 Saralamery 2901007WL025074 Saralamery 00078 CNRB0003751 1012 1012 Processed 29/07/2023 017878084 Saralamery CANARA BANK(508532)
27 KATTANKOLATHUR TN-01-007-032-004/2584-A
() 		2901007000NRG24260720231773680 26/07/2023 Aruna 2901007WL025074 Aruna 00078 CNRB0003751 759 759 Processed 29/07/2023 017878084 Aruna CANARA BANK(508532)
28 KATTANKOLATHUR TN-01-007-032-004/2633-A
() 		2901007000NRG24260720231773681 26/07/2023 Malar R 2901007WL025074 Malar R 00078 CNRB0003751 1012 1012 Processed 29/07/2023 017878084 Malar R CANARA BANK(508532)
29 KATTANKOLATHUR TN-01-007-032-004/2657-A
() 		2901007000NRG24260720231773682 26/07/2023 Vasanthi 2901007WL025074 Vasanthi 00078 CNRB0003751 1012 1012 Processed 29/07/2023 017878084 Vasanthi CANARA BANK(508532)
30 KATTANKOLATHUR TN-01-007-032-004/2993-A
() 		2901007000NRG24260720231773683 26/07/2023 Priya 2901007WL025074 Priya 00078 CNRB0003751 1255 1255 Processed 29/07/2023 017878084 Priya CANARA BANK(508532)
31 KATTANKOLATHUR TN-01-007-032-004/2994-A
() 		2901007000NRG24260720231773684 26/07/2023 Vasanthi 2901007WL025074 Vasanthi 00078 CNRB0003751 1506 1506 Processed 29/07/2023 017878084 Vasanthi CANARA BANK(508532)
32 KATTANKOLATHUR TN-01-007-032-004/3014-A
() 		2901007000NRG24260720231773685 26/07/2023 Manonancy 2901007WL025074 Manonancy 00078 CNRB0003751 1255 1255 Rejected 31/07/2023 017878084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KATTANKOLATHUR TN-01-007-032-004/3026-A
() 		2901007000NRG24260720231773686 26/07/2023 Vijaya 2901007WL025074 Vijaya 00078 CNRB0003751 1506 1506 Processed 29/07/2023 017878084 Vijaya STATE BANK OF INDIA(508548)
34 KATTANKOLATHUR TN-01-007-032-004/3050-A
() 		2901007000NRG24260720231773687 26/07/2023 Bhuvaneswari 2901007WL025074 Bhuvaneswari 00078 CNRB0003751 1004 1004 Processed 29/07/2023 017878084 Bhuvaneswari CANARA BANK(508532)
35 KATTANKOLATHUR TN-01-007-032-004/3061-A
() 		2901007000NRG24260720231773688 26/07/2023 Ellammal 2901007WL025074 Ellammal 00078 CNRB0003751 1506 1506 Processed 29/07/2023 017878084 Ellammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-032-004/3063-A
() 		2901007000NRG24260720231773689 26/07/2023 Saroja 2901007WL025074 Saroja 00078 CNRB0003751 502 502 Processed 30/07/2023 017878084 Saroja INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-032-004/3073-A
() 		2901007000NRG24260720231773690 26/07/2023 Balamani 2901007WL025074 Balamani 00078 CNRB0003751 1255 1255 Processed 29/07/2023 017878084 Balamani CANARA BANK(508532)
38 KATTANKOLATHUR TN-01-007-032-004/3099-A
() 		2901007000NRG24260720231773691 26/07/2023 Shanthi 2901007WL025074 Shanthi 00078 CNRB0003751 753 753 Processed 29/07/2023 017878084 Shanthi CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-032-004/3152-A
() 		2901007000NRG24260720231773692 26/07/2023 Sathya 2901007WL025074 Sathya 00078 CNRB0003751 1255 1255 Processed 29/07/2023 017878084 Sathya INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-032-004/3184-A
() 		2901007000NRG24260720231773693 26/07/2023 Kalaiselvi 2901007WL025074 Kalaiselvi 00078 CNRB0003751 1260 1260 Processed 29/07/2023 017878084 Kalaiselvi CITY UNION BANK LIMITED(607324)
41 KATTANKOLATHUR TN-01-007-032-004/3208-A
() 		2901007000NRG24260720231773694 26/07/2023 CHINNAPAPPA DEVARAJ 2901007WL025074 CHINNAPAPPA DEVARAJ 00078 CNRB0003751 1260 1260 Processed 29/07/2023 017878084 CHINNAPAPPA DEVARAJ CANARA BANK(508532)
42 KATTANKOLATHUR TN-01-007-032-004/3266-A
() 		2901007000NRG24260720231773697 26/07/2023 ADHILAKSHMI JAYAKUMAR 2901007WL025074 ADHILAKSHMI JAYAKUMAR 00078 CNRB0003751 1008 1008 Processed 30/07/2023 017878084 ADHILAKSHMI JAYAKUMAR INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-032-004/3274-A
() 		2901007000NRG24260720231773698 26/07/2023 Devi 2901007WL025074 Devi 00078 CNRB0003751 1260 1260 Processed 29/07/2023 017878084 Devi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-032-004/3303-A
() 		2901007000NRG24260720231773700 26/07/2023 Dhivya 2901007WL025074 Dhivya 00078 CNRB0003751 1260 1260 Processed 29/07/2023 017878084 Dhivya CANARA BANK(508532)
45 KATTANKOLATHUR TN-01-007-032-004/3307-A
() 		2901007000NRG24260720231773701 26/07/2023 Revathi 2901007WL025074 Revathi 00078 CNRB0003751 1008 1008 Processed 30/07/2023 017878084 Revathi INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-032-006/2631-A
() 		2901007000NRG24260720231773702 26/07/2023 Shanmugavalli 2901007WL025074 Shanmugavalli 00078 CNRB0003751 756 756 Processed 29/07/2023 017878084 Shanmugavalli PUNJAB NATIONAL BANK(508568)
47 KATTANKOLATHUR TN-01-007-032-006/2951-A
() 		2901007000NRG24260720231773703 26/07/2023 Jayalakshmi 2901007WL025074 Jayalakshmi 00078 CNRB0003751 1518 1518 Processed 29/07/2023 017878084 Jayalakshmi CANARA BANK(508532)
48 KATTANKOLATHUR TN-01-007-032-006/3031-A
() 		2901007000NRG24260720231773704 26/07/2023 Pal Mariappan 2901007WL025074 Pal Mariappan 00078 CNRB0003751 1176 1176 Processed 29/07/2023 017878084 Pal Mariappan UNION BANK OF INDIA(508500)
49 KATTANKOLATHUR TN-01-007-032-006/3042-A
() 		2901007000NRG24260720231773705 26/07/2023 Sandhiya 2901007WL025074 Sandhiya 00078 CNRB0003751 759 759 Processed 29/07/2023 017878084 Sandhiya CANARA BANK(508532)
50 KATTANKOLATHUR TN-01-007-032-006/3056-A
() 		2901007000NRG24260720231773706 26/07/2023 Ellammal 2901007WL025074 Ellammal 00078 CNRB0003751 1518 1518 Processed 29/07/2023 017878084 Ellammal CITY UNION BANK LIMITED(607324)
51 KATTANKOLATHUR TN-01-007-032-006/3057-A
() 		2901007000NRG24260720231773707 26/07/2023 Saraswathi 2901007WL025074 Saraswathi 00078 CNRB0003751 1265 1265 Processed 29/07/2023 017878084 Saraswathi CITY UNION BANK LIMITED(607324)
52 KATTANKOLATHUR TN-01-007-032-006/3133-A
() 		2901007000NRG24260720231773708 26/07/2023 Mala 2901007WL025074 Mala 00078 CNRB0003751 1265 1265 Processed 29/07/2023 017878084 Mala INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-032-006/3302-A
() 		2901007000NRG24260720231773709 26/07/2023 Theresa 2901007WL025074 Theresa 00078 CNRB0003751 1518 1518 Processed 29/07/2023 017878084 Theresa INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-032-032/1114-A
() 		2901007000NRG24260720231773710 26/07/2023 Malathi 2901007WL025074 Malathi 00078 CNRB0003751 1518 1518 Rejected 31/07/2023 017878084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KATTANKOLATHUR TN-01-007-032-032/1117-A
() 		2901007000NRG24260720231773711 26/07/2023 Santhi 2901007WL025074 Santhi 00078 CNRB0003751 1518 1518 Processed 29/07/2023 017878084 Santhi CANARA BANK(508532)
56 KATTANKOLATHUR TN-01-007-032-032/1120-A
() 		2901007000NRG24260720231773712 26/07/2023 Kanniyammal 2901007WL025074 Kanniyammal 00078 CNRB0003751 1518 1518 Processed 29/07/2023 017878084 Kanniyammal CANARA BANK(508532)
57 KATTANKOLATHUR TN-01-007-032-032/1121-A
() 		2901007000NRG24260720231773713 26/07/2023 Padmavathi 2901007WL025074 Padmavathi 00078 CNRB0003751 1518 1518 Processed 30/07/2023 017878084 Padmavathi INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-032-032/1128-A
() 		2901007000NRG24260720231773714 26/07/2023 Danalakshmi 2901007WL025074 Danalakshmi 00078 CNRB0003751 1176 1176 Processed 29/07/2023 017878084 Danalakshmi STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-032-032/1130-A
() 		2901007000NRG24260720231773716 26/07/2023 Pappa palani 2901007WL025074 Pappa palani 00078 CNRB0003751 1512 1512 Processed 29/07/2023 017878084 Pappa palani HDFC BANK LTD(607152)
60 KATTANKOLATHUR TN-01-007-032-032/1133-A
() 		2901007000NRG24260720231773717 26/07/2023 Gowri 2901007WL025074 Gowri 00078 CNRB0003751 1008 1008 Processed 29/07/2023 017878084 Gowri CANARA BANK(508532)
61 KATTANKOLATHUR TN-01-007-032-032/1276-a
() 		2901007000NRG24260720231773718 26/07/2023 Kamala 2901007WL025074 Kamala 00078 CNRB0003751 1512 1512 Processed 29/07/2023 017878084 Kamala CANARA BANK(508532)
62 KATTANKOLATHUR TN-01-007-032-032/1402-A
() 		2901007000NRG24260720231773720 26/07/2023 Sumathi 2901007WL025074 Sumathi 00078 CNRB0003751 1260 1260 Processed 29/07/2023 017878084 Sumathi CANARA BANK(508532)
63 KATTANKOLATHUR TN-01-007-032-032/1449-A
() 		2901007000NRG24260720231773721 26/07/2023 Muthulakshmi 2901007WL025074 Muthulakshmi 00078 CNRB0003751 1512 1512 Processed 29/07/2023 017878084 Muthulakshmi STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-032-032/1479
() 		2901007000NRG24260720231773722 26/07/2023 Vijayalakshmi 2901007WL025074 Vijayalakshmi 00078 CNRB0003751 1512 1512 Processed 29/07/2023 017878084 Vijayalakshmi STATE BANK OF INDIA(508548)
65 KATTANKOLATHUR TN-01-007-032-032/1501-A
() 		2901007000NRG24260720231773723 26/07/2023 Selvi 2901007WL025074 Selvi 00078 CNRB0003751 1512 1512 Processed 30/07/2023 017878084 Selvi INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-032-032/1506-A
() 		2901007000NRG24260720231773724 26/07/2023 Gandhi 2901007WL025074 Gandhi 00078 CNRB0003751 756 756 Processed 29/07/2023 017878084 Gandhi CANARA BANK(508532)
67 KATTANKOLATHUR TN-01-007-032-032/1512-A
() 		2901007000NRG24260720231773725 26/07/2023 Jayalakshmi 2901007WL025074 Jayalakshmi 00078 CNRB0003751 1255 1255 Processed 30/07/2023 017878084 Jayalakshmi INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-032-032/1513-A
() 		2901007000NRG24260720231773726 26/07/2023 Tamilselvi 2901007WL025074 Tamilselvi 00078 CNRB0003751 1004 1004 Processed 29/07/2023 017878084 Tamilselvi AIRTEL PAYMENTS BANK LIMITED(990288)
69 KATTANKOLATHUR TN-01-007-032-032/1514-A
() 		2901007000NRG24260720231773727 26/07/2023 Krishnaveni 2901007WL025074 Krishnaveni 00078 CNRB0003751 1004 1004 Processed 29/07/2023 017878084 Krishnaveni CANARA BANK(508532)
70 KATTANKOLATHUR TN-01-007-032-032/1515-A
() 		2901007000NRG24260720231773728 26/07/2023 Govindammal 2901007WL025074 Govindammal 00078 CNRB0003751 1506 1506 Processed 29/07/2023 017878084 Govindammal CANARA BANK(508532)
71 KATTANKOLATHUR TN-01-007-032-032/1517-A
() 		2901007000NRG24260720231773729 26/07/2023 Selvarani 2901007WL025074 Selvarani 00078 CNRB0003751 1506 1506 Processed 30/07/2023 017878084 Selvarani INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-032-032/1520-A
() 		2901007000NRG24260720231773730 26/07/2023 Annalakshmi 2901007WL025074 Annalakshmi 00078 CNRB0003751 1506 1506 Processed 29/07/2023 017878084 Annalakshmi CANARA BANK(508532)
73 KATTANKOLATHUR TN-01-007-032-032/1549-A
() 		2901007000NRG24260720231773731 26/07/2023 Vijaya 2901007WL025074 Vijaya 00078 CNRB0003751 1506 1506 Processed 29/07/2023 017878084 Vijaya CANARA BANK(508532)
74 KATTANKOLATHUR TN-01-007-032-032/1550-A
() 		2901007000NRG24260720231773732 26/07/2023 devi 2901007WL025074 devi 00078 CNRB0003751 1506 1506 Processed 29/07/2023 017878084 devi UNION BANK OF INDIA(508500)
75 KATTANKOLATHUR TN-01-007-032-032/1551-A
() 		2901007000NRG24260720231773733 26/07/2023 Mangai 2901007WL025074 Mangai 00078 CNRB0003751 1176 1176 Processed 29/07/2023 017878084 Mangai CANARA BANK(508532)
76 KATTANKOLATHUR TN-01-007-032-032/1553-A
() 		2901007000NRG24260720231773734 26/07/2023 Parvathi 2901007WL025074 Parvathi 00078 CNRB0003751 1506 1506 Processed 29/07/2023 017878084 Parvathi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-032-032/1577-A
() 		2901007000NRG24260720231773735 26/07/2023 Anushya 2901007WL025074 Anushya 00078 CNRB0003751 1004 1004 Processed 30/07/2023 017878084 Anushya INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-032-032/1578-A
() 		2901007000NRG24260720231773736 26/07/2023 Mangalalakshmi 2901007WL025074 Mangalalakshmi 00078 CNRB0003751 1506 1506 Processed 29/07/2023 017878084 Mangalalakshmi CANARA BANK(508532)
79 KATTANKOLATHUR TN-01-007-032-032/1579-A
() 		2901007000NRG24260720231773737 26/07/2023 Devaki 2901007WL025074 Devaki 00078 CNRB0003751 1506 1506 Processed 29/07/2023 017878084 Devaki STATE BANK OF INDIA(508548)
80 KATTANKOLATHUR TN-01-007-032-032/1601-A
() 		2901007000NRG24260720231773738 26/07/2023 Pappathi 2901007WL025074 Pappathi 00078 CNRB0003751 1255 1255 Processed 29/07/2023 017878084 Pappathi INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-032-032/1607-A
() 		2901007000NRG24260720231773739 26/07/2023 Prema 2901007WL025074 Prema 00078 CNRB0003751 1506 1506 Processed 29/07/2023 017878084 Prema PALLAVAN GRAMA BANK(607052)
82 KATTANKOLATHUR TN-01-007-032-032/1612-A
() 		2901007000NRG24260720231773740 26/07/2023 Vijaya 2901007WL025074 Vijaya 00078 CNRB0003751 1506 1506 Processed 29/07/2023 017878084 Vijaya CANARA BANK(508532)
83 KATTANKOLATHUR TN-01-007-032-032/1659-A
() 		2901007000NRG24260720231773741 26/07/2023 Pachaiyammal 2901007WL025074 Pachaiyammal 00078 CNRB0003751 1255 1255 Processed 30/07/2023 017878084 Pachaiyammal INDIAN OVERSEAS BANK(508541)
84 KATTANKOLATHUR TN-01-007-032-032/1717-A
() 		2901007000NRG24260720231773742 26/07/2023 Meri 2901007WL025074 Meri 00078 CNRB0003751 1506 1506 Processed 29/07/2023 017878084 Meri KARUR VYSA BANK(607100)
85 KATTANKOLATHUR TN-01-007-032-032/1776-A
() 		2901007000NRG24260720231773743 26/07/2023 Santhi 2901007WL025074 Santhi 00078 CNRB0003751 1004 1004 Processed 29/07/2023 017878084 Santhi CANARA BANK(508532)
86 KATTANKOLATHUR TN-01-007-032-032/1785-A
() 		2901007000NRG24260720231773744 26/07/2023 Rajeshwari 2901007WL025074 Rajeshwari 00078 CNRB0003751 1506 1506 Processed 29/07/2023 017878084 Rajeshwari CITY UNION BANK LIMITED(607324)
87 KATTANKOLATHUR TN-01-007-032-032/1924-A
() 		2901007000NRG24260720231773747 26/07/2023 Glori 2901007WL025074 Glori 00078 CNRB0003751 1518 1518 Processed 30/07/2023 017878084 Glori INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-032-032/1926-A
() 		2901007000NRG24260720231773748 26/07/2023 Krishnaveni 2901007WL025074 Krishnaveni 00078 CNRB0003751 1518 1518 Processed 29/07/2023 017878084 Krishnaveni CITY UNION BANK LIMITED(607324)
89 KATTANKOLATHUR TN-01-007-032-032/1961-A
() 		2901007000NRG24260720231773749 26/07/2023 Susila 2901007WL025074 Susila 00078 CNRB0003751 1265 1265 Processed 30/07/2023 017878084 Susila INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-032-032/1997-A
() 		2901007000NRG24260720231773750 26/07/2023 Thangammal 2901007WL025074 Thangammal 00078 CNRB0003751 1518 1518 Processed 29/07/2023 017878084 Thangammal TAMILNAD MERCANTILE BANK LTD.(607187)
91 KATTANKOLATHUR TN-01-007-032-032/2172-A
() 		2901007000NRG24260720231773751 26/07/2023 Jayanthi 2901007WL025074 Jayanthi 00078 CNRB0003751 1012 1012 Processed 29/07/2023 017878084 Jayanthi HDFC BANK LTD(607152)
92 KATTANKOLATHUR TN-01-007-032-032/2236-A
() 		2901007000NRG24260720231773752 26/07/2023 Shanthi 2901007WL025074 Shanthi 00078 CNRB0003751 1518 1518 Processed 29/07/2023 017878084 Shanthi CANARA BANK(508532)
93 KATTANKOLATHUR TN-01-007-032-032/2341-A
() 		2901007000NRG24260720231773753 26/07/2023 ELLAMMAL 2901007WL025074 ELLAMMAL 00078 CNRB0003751 1265 1265 Processed 29/07/2023 017878084 ELLAMMAL CANARA BANK(508532)
94 KATTANKOLATHUR TN-01-007-032-032/2513-A
() 		2901007000NRG24260720231773754 26/07/2023 Sundari 2901007WL025074 Sundari 00078 CNRB0003751 1518 1518 Processed 29/07/2023 017878084 Sundari CANARA BANK(508532)
95 KATTANKOLATHUR TN-01-007-032-032/2622-A
() 		2901007000NRG24260720231773755 26/07/2023 Freshilda baby 2901007WL025074 Freshilda baby 00078 CNRB0003751 1518 1518 Processed 29/07/2023 017878084 Freshilda baby PALLAVAN GRAMA BANK(607052)
96 KATTANKOLATHUR TN-01-007-032-032/2687-A
() 		2901007000NRG24260720231773756 26/07/2023 sundari 2901007WL025074 sundari 00078 CNRB0003751 1012 1012 Processed 29/07/2023 017878084 sundari STATE BANK OF INDIA(508548)
97 KATTANKOLATHUR TN-01-007-032-032/2729-A
() 		2901007000NRG24260720231773757 26/07/2023 Ramani 2901007WL025074 Ramani 00078 CNRB0003751 1265 1265 Processed 29/07/2023 017878084 Ramani CANARA BANK(508532)
98 KATTANKOLATHUR TN-01-007-032-032/2871-A
() 		2901007000NRG24260720231773758 26/07/2023 Valli 2901007WL025074 Valli 00078 CNRB0003751 1265 1265 Processed 30/07/2023 017878084 Valli INDIAN OVERSEAS BANK(508541)
99 KATTANKOLATHUR TN-01-007-032-032/2966-A
() 		2901007000NRG24260720231773759 26/07/2023 GANDHIMADHI SUBRAMANI 2901007WL025074 GANDHIMADHI SUBRAMANI 00078 CNRB0003751 1265 1265 Processed 29/07/2023 017878084 GANDHIMADHI SUBRAMANI CANARA BANK(508532)
100 KATTANKOLATHUR TN-01-007-032-032/2979-A
() 		2901007000NRG24260720231773760 26/07/2023 Selvi 2901007WL025074 Selvi 00078 CNRB0003751 1265 1265 Processed 29/07/2023 017878084 Selvi HDFC BANK LTD(607152)
101 KATTANKOLATHUR TN-01-007-032-032/3034-A
() 		2901007000NRG24260720231773761 26/07/2023 Mariyammal 2901007WL025074 Mariyammal 00078 CNRB0003751 1265 1265 Processed 29/07/2023 017878084 Mariyammal STATE BANK OF INDIA(508548)
102 KATTANKOLATHUR TN-01-007-032-032/3150-A
() 		2901007000NRG24260720231773763 26/07/2023 Gowri 2901007WL025074 Gowri 00078 CNRB0003751 1012 1012 Processed 29/07/2023 017878084 Gowri CANARA BANK(508532)
103 KATTANKOLATHUR TN-01-007-032-032/3169-A
() 		2901007000NRG24260720231773764 26/07/2023 Shanthi 2901007WL025074 Shanthi 00078 CNRB0003751 1265 1265 Processed 29/07/2023 017878084 Shanthi CANARA BANK(508532)
104 KATTANKOLATHUR TN-01-007-032-032/3284-A
() 		2901007000NRG24260720231773766 26/07/2023 Sundarakani 2901007WL025074 Sundarakani 00078 CNRB0003751 1265 1265 Processed 29/07/2023 017878084 Sundarakani CANARA BANK(508532)
105 KATTANKOLATHUR TN-01-007-032-036/2147-A
() 		2901007000NRG24260720231773767 26/07/2023 Bavani 2901007WL025074 Bavani 00078 CNRB0003751 759 759 Processed 29/07/2023 017878084 Bavani CANARA BANK(508532)
106 KATTANKOLATHUR TN-01-007-032-036/2207-A
() 		2901007000NRG24260720231773768 26/07/2023 Janaki 2901007WL025074 Janaki 00078 CNRB0003751 759 759 Processed 29/07/2023 017878084 Janaki CANARA BANK(508532)
107 KATTANKOLATHUR TN-01-007-032-037/2395-A
() 		2901007000NRG24260720231773770 26/07/2023 Gunasundari 2901007WL025074 Gunasundari 00078 CNRB0003751 759 759 Processed 29/07/2023 017878084 Gunasundari CANARA BANK(508532)
108 KATTANKOLATHUR TN-01-007-032-037/2927-A
() 		2901007000NRG24260720231773771 26/07/2023 Saroja 2901007WL025074 Saroja 00078 CNRB0003751 506 506 Processed 29/07/2023 017878084 Saroja CITY UNION BANK LIMITED(607324)
109 KATTANKOLATHUR TN-33-007-032-004/2489-A
() 		2901007000NRG24260720231773772 26/07/2023 Parameshwari 2901007WL025074 Parameshwari 00078 CNRB0003751 759 759 Processed 29/07/2023 017878084 Parameshwari CANARA BANK(508532)
110 KATTANKOLATHUR TN-33-007-032-004/3143-A
() 		2901007000NRG24260720231773773 26/07/2023 Neelavathi 2901007WL025074 Neelavathi 00078 CNRB0003751 506 506 Processed 29/07/2023 017878084 Neelavathi CANARA BANK(508532)
SubTotal 132977 132977
111 KATTANKOLATHUR TN-01-007-032-032/1129-A
() 		2901007000NRG24260720231773715 26/07/2023 Ellammal 2901007WL025074 Ellammal 00152 HDFC0001857 1512 1512 Processed 29/07/2023 017878084 Ellammal HDFC BANK LTD(607152)
SubTotal 1512 1512
Total 134489 134489

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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_555567 Canara Bank CNRB0003751 URAPAKKAM 132977
2 KATTANKOLATHUR TN2901007_260723APB_FTO_555567 HDFC Bank HDFC0001857 MARAIMALAI NAGAR 1512

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