Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_140823APB_FTO_649619
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
() 		2901007000NRG24140820232171595 14/08/2023 Lakshmi 2901007WL030852 Lakshmi 00078 CNRB0003751 1330 1330 Processed 15/11/2023 039186926 Lakshmi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-032-004/1705-A
() 		2901007000NRG24140820232171596 14/08/2023 Lakshmi 2901007WL030852 Lakshmi 00078 CNRB0003751 1330 1330 Processed 15/11/2023 039186926 Lakshmi CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-032-004/1706-A
() 		2901007000NRG24140820232171597 14/08/2023 Sudha 2901007WL030852 Sudha 00078 CNRB0003751 1330 1330 Processed 15/11/2023 039186926 Sudha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-032-004/1715-A
() 		2901007000NRG24140820232171598 14/08/2023 Thavamani 2901007WL030852 Thavamani 00078 CNRB0003751 1330 1330 Processed 15/11/2023 039186926 Thavamani CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-032-004/1716-A
() 		2901007000NRG24140820232171599 14/08/2023 Pushparanii 2901007WL030852 Pushparanii 00078 CNRB0003751 1596 1596 Processed 15/11/2023 039186926 Pushparanii HDFC BANK LTD(607152)
6 KATTANKOLATHUR TN-01-007-032-004/1733-A
() 		2901007000NRG24140820232171600 14/08/2023 Stella 2901007WL030852 Stella 00078 CNRB0003751 532 532 Processed 15/11/2023 039186926 Stella CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-032-004/1740-A
() 		2901007000NRG24140820232171601 14/08/2023 Yasodha 2901007WL030852 Yasodha 00078 CNRB0003751 798 798 Processed 15/11/2023 039186926 Yasodha STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-032-004/1741-A
() 		2901007000NRG24140820232171602 14/08/2023 Suguna 2901007WL030852 Suguna 00078 CNRB0003751 1596 1596 Processed 15/11/2023 039186926 Suguna STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-032-004/1742-A
() 		2901007000NRG24140820232171603 14/08/2023 Chandhra 2901007WL030852 Chandhra 00078 CNRB0003751 1596 1596 Processed 15/11/2023 039186926 Chandhra STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-032-004/1749-A
() 		2901007000NRG24140820232171605 14/08/2023 Rasakani 2901007WL030852 Rasakani 00078 CNRB0003751 1330 1330 Processed 15/11/2023 039186926 Rasakani CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-032-004/1770-A
() 		2901007000NRG24140820232171606 14/08/2023 Revathi 2901007WL030852 Revathi 00078 CNRB0003751 1330 1330 Processed 15/11/2023 039186926 Revathi STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-032-004/1788-A
() 		2901007000NRG24140820232171607 14/08/2023 Ranjitham 2901007WL030852 Ranjitham 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Ranjitham CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-032-004/1825-A
() 		2901007000NRG24140820232171608 14/08/2023 Latha 2901007WL030852 Latha 00078 CNRB0003751 1330 1330 Processed 15/11/2023 039186926 Latha CANARA BANK(508532)
14 KATTANKOLATHUR TN-01-007-032-004/1972-A
() 		2901007000NRG24140820232171609 14/08/2023 Lalitha 2901007WL030852 Lalitha 00078 CNRB0003751 1330 1330 Processed 15/11/2023 039186926 Lalitha STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-032-004/1977-A
() 		2901007000NRG24140820232171610 14/08/2023 Prema 2901007WL030852 Prema 00078 CNRB0003751 1330 1330 Processed 15/11/2023 039186926 Prema CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-032-004/1993-A
() 		2901007000NRG24140820232171611 14/08/2023 Podhum ponnu 2901007WL030852 Podhum ponnu 00078 CNRB0003751 1330 1330 Processed 15/11/2023 039186926 Podhum ponnu KARUR VYSA BANK(607100)
17 KATTANKOLATHUR TN-01-007-032-004/1994-A
() 		2901007000NRG24140820232171612 14/08/2023 Poorani 2901007WL030852 Poorani 00078 CNRB0003751 1330 1330 Processed 15/11/2023 039186926 Poorani INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-032-004/1996-A
() 		2901007000NRG24140820232171613 14/08/2023 Saraswathi 2901007WL030852 Saraswathi 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Saraswathi INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-032-004/2134-A
() 		2901007000NRG24140820232171614 14/08/2023 Thulasi 2901007WL030852 Thulasi 00078 CNRB0003751 1330 1330 Processed 15/11/2023 039186926 Thulasi STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-032-004/2141-A
() 		2901007000NRG24140820232171615 14/08/2023 Ananthi 2901007WL030852 Ananthi 00078 CNRB0003751 1470 1470 Processed 15/11/2023 039186926 Ananthi STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-032-004/2148-A
() 		2901007000NRG24140820232171616 14/08/2023 Danalakshmi 2901007WL030852 Danalakshmi 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Danalakshmi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-032-004/2174-A
() 		2901007000NRG24140820232171617 14/08/2023 Pushpalatha 2901007WL030852 Pushpalatha 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Pushpalatha HDFC BANK LTD(607152)
23 KATTANKOLATHUR TN-01-007-032-004/2175-A
() 		2901007000NRG24140820232171618 14/08/2023 Lakshmi 2901007WL030852 Lakshmi 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Lakshmi CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-032-004/2180-A
() 		2901007000NRG24140820232171619 14/08/2023 Devika 2901007WL030852 Devika 00078 CNRB0003751 798 798 Processed 15/11/2023 039186926 Devika PALLAVAN GRAMA BANK(607052)
25 KATTANKOLATHUR TN-01-007-032-004/2185-A
() 		2901007000NRG24140820232171620 14/08/2023 vASANTHA 2901007WL030852 vASANTHA 00078 CNRB0003751 798 798 Processed 15/11/2023 039186926 vASANTHA CITY UNION BANK LIMITED(607324)
26 KATTANKOLATHUR TN-01-007-032-004/2189-A
() 		2901007000NRG24140820232171621 14/08/2023 Pachaiyammal 2901007WL030852 Pachaiyammal 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Pachaiyammal CANARA BANK(508532)
27 KATTANKOLATHUR TN-01-007-032-004/2191-A
() 		2901007000NRG24140820232171622 14/08/2023 Selvi 2901007WL030852 Selvi 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Selvi INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-032-004/2214-A
() 		2901007000NRG24140820232171623 14/08/2023 Rukumani 2901007WL030852 Rukumani 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Rukumani CANARA BANK(508532)
29 KATTANKOLATHUR TN-01-007-032-004/2331-A
() 		2901007000NRG24140820232171624 14/08/2023 Amsa 2901007WL030852 Amsa 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Amsa CANARA BANK(508532)
30 KATTANKOLATHUR TN-01-007-032-004/2368-A
() 		2901007000NRG24140820232171625 14/08/2023 Panchavarnam 2901007WL030852 Panchavarnam 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Panchavarnam STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-032-004/2448-A
() 		2901007000NRG24140820232171626 14/08/2023 Malar 2901007WL030852 Malar 00078 CNRB0003751 798 798 Processed 15/11/2023 039186926 Malar INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-032-004/2454-A
() 		2901007000NRG24140820232171627 14/08/2023 Poongavanam 2901007WL030852 Poongavanam 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Poongavanam CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-032-004/2456-A
() 		2901007000NRG24140820232171628 14/08/2023 Muniyammal 2901007WL030852 Muniyammal 00078 CNRB0003751 798 798 Processed 15/11/2023 039186926 Muniyammal CANARA BANK(508532)
34 KATTANKOLATHUR TN-01-007-032-004/2457-A
() 		2901007000NRG24140820232171629 14/08/2023 Dilliyammal 2901007WL030852 Dilliyammal 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Dilliyammal CANARA BANK(508532)
35 KATTANKOLATHUR TN-01-007-032-004/2461-A
() 		2901007000NRG24140820232171630 14/08/2023 Mangai 2901007WL030852 Mangai 00078 CNRB0003751 532 532 Processed 15/11/2023 039186926 Mangai INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-032-004/2462-A
() 		2901007000NRG24140820232171631 14/08/2023 Kavitha 2901007WL030852 Kavitha 00078 CNRB0003751 532 532 Processed 15/11/2023 039186926 Kavitha INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-032-004/2463-A
() 		2901007000NRG24140820232171632 14/08/2023 Kushpu 2901007WL030852 Kushpu 00078 CNRB0003751 798 798 Processed 15/11/2023 039186926 Kushpu INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-032-004/2470-A
() 		2901007000NRG24140820232171634 14/08/2023 Murugammal 2901007WL030852 Murugammal 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Murugammal STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-032-004/2476-A
() 		2901007000NRG24140820232171635 14/08/2023 Selvi 2901007WL030852 Selvi 00078 CNRB0003751 798 798 Processed 15/11/2023 039186926 Selvi STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-032-004/2478-A
() 		2901007000NRG24140820232171636 14/08/2023 Prema 2901007WL030852 Prema 00078 CNRB0003751 798 798 Processed 15/11/2023 039186926 Prema STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-032-004/2541-A
() 		2901007000NRG24140820232171637 14/08/2023 Saralamery 2901007WL030852 Saralamery 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Saralamery CANARA BANK(508532)
42 KATTANKOLATHUR TN-01-007-032-004/2584-A
() 		2901007000NRG24140820232171638 14/08/2023 Aruna 2901007WL030852 Aruna 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Aruna CANARA BANK(508532)
43 KATTANKOLATHUR TN-01-007-032-004/2633-A
() 		2901007000NRG24140820232171639 14/08/2023 Malar R 2901007WL030852 Malar R 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Malar R CANARA BANK(508532)
44 KATTANKOLATHUR TN-01-007-032-004/2644-A
() 		2901007000NRG24140820232171640 14/08/2023 Thavamani s 2901007WL030852 Thavamani s 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Thavamani s CANARA BANK(508532)
45 KATTANKOLATHUR TN-01-007-032-004/2657-A
() 		2901007000NRG24140820232171641 14/08/2023 Vasanthi 2901007WL030852 Vasanthi 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Vasanthi CANARA BANK(508532)
46 KATTANKOLATHUR TN-01-007-032-004/2964-A
() 		2901007000NRG24140820232171642 14/08/2023 Ponni 2901007WL030852 Ponni 00078 CNRB0003751 798 798 Processed 15/11/2023 039186926 Ponni CANARA BANK(508532)
47 KATTANKOLATHUR TN-01-007-032-004/2993-A
() 		2901007000NRG24140820232171643 14/08/2023 Priya 2901007WL030852 Priya 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Priya CANARA BANK(508532)
48 KATTANKOLATHUR TN-01-007-032-004/2994-A
() 		2901007000NRG24140820232171644 14/08/2023 Vasanthi 2901007WL030852 Vasanthi 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Vasanthi CANARA BANK(508532)
49 KATTANKOLATHUR TN-01-007-032-004/3014-A
() 		2901007000NRG24140820232171645 14/08/2023 Manonancy 2901007WL030852 Manonancy 00078 CNRB0003751 1064 1064 Rejected 20/11/2023 039186926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KATTANKOLATHUR TN-01-007-032-004/3026-A
() 		2901007000NRG24140820232171646 14/08/2023 Vijaya 2901007WL030852 Vijaya 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Vijaya STATE BANK OF INDIA(508548)
51 KATTANKOLATHUR TN-01-007-032-004/3061-A
() 		2901007000NRG24140820232171647 14/08/2023 Ellammal 2901007WL030852 Ellammal 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Ellammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-032-004/3063-A
() 		2901007000NRG24140820232171648 14/08/2023 Saroja 2901007WL030852 Saroja 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Saroja INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-032-004/3073-A
() 		2901007000NRG24140820232171649 14/08/2023 Balamani 2901007WL030852 Balamani 00078 CNRB0003751 798 798 Processed 15/11/2023 039186926 Balamani CANARA BANK(508532)
54 KATTANKOLATHUR TN-01-007-032-004/3097-A
() 		2901007000NRG24140820232171650 14/08/2023 Selvaraj 2901007WL030852 Selvaraj 00078 CNRB0003751 882 882 Processed 15/11/2023 039186926 Selvaraj CANARA BANK(508532)
55 KATTANKOLATHUR TN-01-007-032-004/3099-A
() 		2901007000NRG24140820232171651 14/08/2023 Shanthi 2901007WL030852 Shanthi 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Shanthi CANARA BANK(508532)
56 KATTANKOLATHUR TN-01-007-032-004/3151-A
() 		2901007000NRG24140820232171652 14/08/2023 Shanthi 2901007WL030852 Shanthi 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Shanthi CITY UNION BANK LIMITED(607324)
57 KATTANKOLATHUR TN-01-007-032-004/3152-A
() 		2901007000NRG24140820232171653 14/08/2023 Sathya 2901007WL030852 Sathya 00078 CNRB0003751 798 798 Processed 15/11/2023 039186926 Sathya INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-032-004/3184-A
() 		2901007000NRG24140820232171654 14/08/2023 Kalaiselvi 2901007WL030852 Kalaiselvi 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Kalaiselvi CITY UNION BANK LIMITED(607324)
59 KATTANKOLATHUR TN-01-007-032-004/3208-A
() 		2901007000NRG24140820232171655 14/08/2023 CHINNAPAPPA DEVARAJ 2901007WL030852 CHINNAPAPPA DEVARAJ 00078 CNRB0003751 798 798 Processed 15/11/2023 039186926 CHINNAPAPPA DEVARAJ CANARA BANK(508532)
60 KATTANKOLATHUR TN-01-007-032-004/3222-A
() 		2901007000NRG24140820232171657 14/08/2023 Padmavathi 2901007WL030852 Padmavathi 00078 CNRB0003751 532 532 Processed 15/11/2023 039186926 Padmavathi CANARA BANK(508532)
61 KATTANKOLATHUR TN-01-007-032-004/3266-A
() 		2901007000NRG24140820232171659 14/08/2023 ADHILAKSHMI JAYAKUMAR 2901007WL030852 ADHILAKSHMI JAYAKUMAR 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 ADHILAKSHMI JAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 KATTANKOLATHUR TN-01-007-032-004/3274-A
() 		2901007000NRG24140820232171660 14/08/2023 Devi 2901007WL030852 Devi 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Devi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-032-004/3303-A
() 		2901007000NRG24140820232171662 14/08/2023 Dhivya 2901007WL030852 Dhivya 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Dhivya CANARA BANK(508532)
64 KATTANKOLATHUR TN-01-007-032-004/3304-A
() 		2901007000NRG24140820232171663 14/08/2023 Kokila 2901007WL030852 Kokila 00078 CNRB0003751 798 798 Processed 15/11/2023 039186926 Kokila INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-032-004/3307-A
() 		2901007000NRG24140820232171664 14/08/2023 Revathi 2901007WL030852 Revathi 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Revathi INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-032-006/2631-A
() 		2901007000NRG24140820232171665 14/08/2023 Shanmugavalli 2901007WL030852 Shanmugavalli 00078 CNRB0003751 798 798 Processed 15/11/2023 039186926 Shanmugavalli PUNJAB NATIONAL BANK(508568)
67 KATTANKOLATHUR TN-01-007-032-006/2951-A
() 		2901007000NRG24140820232171666 14/08/2023 Jayalakshmi 2901007WL030852 Jayalakshmi 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Jayalakshmi CANARA BANK(508532)
68 KATTANKOLATHUR TN-01-007-032-006/2986-A
() 		2901007000NRG24140820232171667 14/08/2023 Thamizarasi 2901007WL030852 Thamizarasi 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Thamizarasi CANARA BANK(508532)
69 KATTANKOLATHUR TN-01-007-032-006/3031-A
() 		2901007000NRG24140820232171668 14/08/2023 Pal Mariappan 2901007WL030852 Pal Mariappan 00078 CNRB0003751 882 882 Processed 15/11/2023 039186926 Pal Mariappan UNION BANK OF INDIA(508500)
70 KATTANKOLATHUR TN-01-007-032-006/3042-A
() 		2901007000NRG24140820232171669 14/08/2023 Sandhiya 2901007WL030852 Sandhiya 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Sandhiya CANARA BANK(508532)
71 KATTANKOLATHUR TN-01-007-032-006/3056-A
() 		2901007000NRG24140820232171670 14/08/2023 Ellammal 2901007WL030852 Ellammal 00078 CNRB0003751 532 532 Processed 15/11/2023 039186926 Ellammal CITY UNION BANK LIMITED(607324)
72 KATTANKOLATHUR TN-01-007-032-006/3057-A
() 		2901007000NRG24140820232171671 14/08/2023 Saraswathi 2901007WL030852 Saraswathi 00078 CNRB0003751 798 798 Processed 15/11/2023 039186926 Saraswathi CITY UNION BANK LIMITED(607324)
73 KATTANKOLATHUR TN-01-007-032-006/3133-A
() 		2901007000NRG24140820232171672 14/08/2023 Mala 2901007WL030852 Mala 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Mala INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-032-006/3302-A
() 		2901007000NRG24140820232171673 14/08/2023 Theresa 2901007WL030852 Theresa 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Theresa INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-032-032/1114-A
() 		2901007000NRG24140820232171674 14/08/2023 Malathi 2901007WL030852 Malathi 00078 CNRB0003751 1064 1064 Rejected 20/11/2023 039186926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KATTANKOLATHUR TN-01-007-032-032/1117-A
() 		2901007000NRG24140820232171675 14/08/2023 Santhi 2901007WL030852 Santhi 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Santhi CANARA BANK(508532)
77 KATTANKOLATHUR TN-01-007-032-032/1120-A
() 		2901007000NRG24140820232171676 14/08/2023 Kanniyammal 2901007WL030852 Kanniyammal 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Kanniyammal CANARA BANK(508532)
78 KATTANKOLATHUR TN-01-007-032-032/1121-A
() 		2901007000NRG24140820232171677 14/08/2023 Padmavathi 2901007WL030852 Padmavathi 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Padmavathi INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-032-032/1128-A
() 		2901007000NRG24140820232171678 14/08/2023 Danalakshmi 2901007WL030852 Danalakshmi 00078 CNRB0003751 588 588 Processed 15/11/2023 039186926 Danalakshmi STATE BANK OF INDIA(508548)
80 KATTANKOLATHUR TN-01-007-032-032/1130-A
() 		2901007000NRG24140820232171680 14/08/2023 Pappa palani 2901007WL030852 Pappa palani 00078 CNRB0003751 532 532 Processed 15/11/2023 039186926 Pappa palani HDFC BANK LTD(607152)
81 KATTANKOLATHUR TN-01-007-032-032/1133-A
() 		2901007000NRG24140820232171681 14/08/2023 Gowri 2901007WL030852 Gowri 00078 CNRB0003751 798 798 Processed 15/11/2023 039186926 Gowri CANARA BANK(508532)
82 KATTANKOLATHUR TN-01-007-032-032/1276-a
() 		2901007000NRG24140820232171682 14/08/2023 Kamala 2901007WL030852 Kamala 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Kamala CANARA BANK(508532)
83 KATTANKOLATHUR TN-01-007-032-032/1283-a
() 		2901007000NRG24140820232171683 14/08/2023 Sundari 2901007WL030852 Sundari 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Sundari CANARA BANK(508532)
84 KATTANKOLATHUR TN-01-007-032-032/1402-A
() 		2901007000NRG24140820232171684 14/08/2023 Sumathi 2901007WL030852 Sumathi 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Sumathi CANARA BANK(508532)
85 KATTANKOLATHUR TN-01-007-032-032/1449-A
() 		2901007000NRG24140820232171685 14/08/2023 Muthulakshmi 2901007WL030852 Muthulakshmi 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Muthulakshmi STATE BANK OF INDIA(508548)
86 KATTANKOLATHUR TN-01-007-032-032/1450-A
() 		2901007000NRG24140820232171686 14/08/2023 Saraswathi 2901007WL030852 Saraswathi 00078 CNRB0003751 266 266 Processed 15/11/2023 039186926 Saraswathi CANARA BANK(508532)
87 KATTANKOLATHUR TN-01-007-032-032/1479
() 		2901007000NRG24140820232171687 14/08/2023 Vijayalakshmi 2901007WL030852 Vijayalakshmi 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Vijayalakshmi STATE BANK OF INDIA(508548)
88 KATTANKOLATHUR TN-01-007-032-032/1501-A
() 		2901007000NRG24140820232171688 14/08/2023 Selvi 2901007WL030852 Selvi 00078 CNRB0003751 798 798 Processed 15/11/2023 039186926 Selvi INDIAN OVERSEAS BANK(508541)
89 KATTANKOLATHUR TN-01-007-032-032/1505-A
() 		2901007000NRG24140820232171689 14/08/2023 Rosemery 2901007WL030852 Rosemery 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Rosemery PALLAVAN GRAMA BANK(607052)
90 KATTANKOLATHUR TN-01-007-032-032/1506-A
() 		2901007000NRG24140820232171690 14/08/2023 Gandhi 2901007WL030852 Gandhi 00078 CNRB0003751 532 532 Processed 15/11/2023 039186926 Gandhi CANARA BANK(508532)
91 KATTANKOLATHUR TN-01-007-032-032/1512-A
() 		2901007000NRG24140820232171691 14/08/2023 Jayalakshmi 2901007WL030852 Jayalakshmi 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Jayalakshmi INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-032-032/1513-A
() 		2901007000NRG24140820232171692 14/08/2023 Tamilselvi 2901007WL030852 Tamilselvi 00078 CNRB0003751 798 798 Processed 15/11/2023 039186926 Tamilselvi AIRTEL PAYMENTS BANK LIMITED(990288)
93 KATTANKOLATHUR TN-01-007-032-032/1514-A
() 		2901007000NRG24140820232171693 14/08/2023 Krishnaveni 2901007WL030852 Krishnaveni 00078 CNRB0003751 798 798 Processed 15/11/2023 039186926 Krishnaveni CANARA BANK(508532)
94 KATTANKOLATHUR TN-01-007-032-032/1515-A
() 		2901007000NRG24140820232171694 14/08/2023 Govindammal 2901007WL030852 Govindammal 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Govindammal CANARA BANK(508532)
95 KATTANKOLATHUR TN-01-007-032-032/1517-A
() 		2901007000NRG24140820232171695 14/08/2023 Selvarani 2901007WL030852 Selvarani 00078 CNRB0003751 266 266 Processed 15/11/2023 039186926 Selvarani INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-032-032/1520-A
() 		2901007000NRG24140820232171696 14/08/2023 Annalakshmi 2901007WL030852 Annalakshmi 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Annalakshmi CANARA BANK(508532)
97 KATTANKOLATHUR TN-01-007-032-032/1549-A
() 		2901007000NRG24140820232171697 14/08/2023 Vijaya 2901007WL030852 Vijaya 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Vijaya CANARA BANK(508532)
98 KATTANKOLATHUR TN-01-007-032-032/1550-A
() 		2901007000NRG24140820232171698 14/08/2023 devi 2901007WL030852 devi 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 devi UNION BANK OF INDIA(508500)
99 KATTANKOLATHUR TN-01-007-032-032/1551-A
() 		2901007000NRG24140820232171699 14/08/2023 Mangai 2901007WL030852 Mangai 00078 CNRB0003751 588 588 Processed 15/11/2023 039186926 Mangai CANARA BANK(508532)
100 KATTANKOLATHUR TN-01-007-032-032/1553-A
() 		2901007000NRG24140820232171700 14/08/2023 Parvathi 2901007WL030852 Parvathi 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Parvathi INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-032-032/1577-A
() 		2901007000NRG24140820232171701 14/08/2023 Anushya 2901007WL030852 Anushya 00078 CNRB0003751 798 798 Processed 15/11/2023 039186926 Anushya INDIAN OVERSEAS BANK(508541)
102 KATTANKOLATHUR TN-01-007-032-032/1578-A
() 		2901007000NRG24140820232171702 14/08/2023 Mangalalakshmi 2901007WL030852 Mangalalakshmi 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Mangalalakshmi CANARA BANK(508532)
103 KATTANKOLATHUR TN-01-007-032-032/1579-A
() 		2901007000NRG24140820232171703 14/08/2023 Devaki 2901007WL030852 Devaki 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Devaki STATE BANK OF INDIA(508548)
104 KATTANKOLATHUR TN-01-007-032-032/1601-A
() 		2901007000NRG24140820232171704 14/08/2023 Pappathi 2901007WL030852 Pappathi 00078 CNRB0003751 532 532 Processed 15/11/2023 039186926 Pappathi INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-032-032/1607-A
() 		2901007000NRG24140820232171706 14/08/2023 Prema 2901007WL030852 Prema 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Prema PALLAVAN GRAMA BANK(607052)
106 KATTANKOLATHUR TN-01-007-032-032/1612-A
() 		2901007000NRG24140820232171707 14/08/2023 Vijaya 2901007WL030852 Vijaya 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Vijaya CANARA BANK(508532)
107 KATTANKOLATHUR TN-01-007-032-032/1633-A
() 		2901007000NRG24140820232171708 14/08/2023 Lakshmi 2901007WL030852 Lakshmi 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Lakshmi PALLAVAN GRAMA BANK(607052)
108 KATTANKOLATHUR TN-01-007-032-032/1659-A
() 		2901007000NRG24140820232171709 14/08/2023 Pachaiyammal 2901007WL030852 Pachaiyammal 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Pachaiyammal INDIAN OVERSEAS BANK(508541)
109 KATTANKOLATHUR TN-01-007-032-032/1717-A
() 		2901007000NRG24140820232171711 14/08/2023 Meri 2901007WL030852 Meri 00078 CNRB0003751 798 798 Processed 15/11/2023 039186926 Meri KARUR VYSA BANK(607100)
110 KATTANKOLATHUR TN-01-007-032-032/1721-A
() 		2901007000NRG24140820232171712 14/08/2023 Lakshmi 2901007WL030852 Lakshmi 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Lakshmi CANARA BANK(508532)
111 KATTANKOLATHUR TN-01-007-032-032/1722-A
() 		2901007000NRG24140820232171713 14/08/2023 Subulakshmi 2901007WL030852 Subulakshmi 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Subulakshmi KARUR VYSA BANK(607100)
112 KATTANKOLATHUR TN-01-007-032-032/1776-A
() 		2901007000NRG24140820232171714 14/08/2023 Santhi 2901007WL030852 Santhi 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Santhi CANARA BANK(508532)
113 KATTANKOLATHUR TN-01-007-032-032/1785-A
() 		2901007000NRG24140820232171715 14/08/2023 Rajeshwari 2901007WL030852 Rajeshwari 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Rajeshwari CITY UNION BANK LIMITED(607324)
114 KATTANKOLATHUR TN-01-007-032-032/1807-A
() 		2901007000NRG24140820232171717 14/08/2023 Chandra 2901007WL030852 Chandra 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Chandra HDFC BANK LTD(607152)
115 KATTANKOLATHUR TN-01-007-032-032/1916-A
() 		2901007000NRG24140820232171718 14/08/2023 Manjula 2901007WL030852 Manjula 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Manjula BANK OF INDIA(508505)
116 KATTANKOLATHUR TN-01-007-032-032/1924-A
() 		2901007000NRG24140820232171719 14/08/2023 Glori 2901007WL030852 Glori 00078 CNRB0003751 532 532 Processed 15/11/2023 039186926 Glori INDIAN OVERSEAS BANK(508541)
117 KATTANKOLATHUR TN-01-007-032-032/1926-A
() 		2901007000NRG24140820232171720 14/08/2023 Krishnaveni 2901007WL030852 Krishnaveni 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Krishnaveni CITY UNION BANK LIMITED(607324)
118 KATTANKOLATHUR TN-01-007-032-032/1997-A
() 		2901007000NRG24140820232171721 14/08/2023 Thangammal 2901007WL030852 Thangammal 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Thangammal TAMILNAD MERCANTILE BANK LTD.(607187)
119 KATTANKOLATHUR TN-01-007-032-032/2118-A
() 		2901007000NRG24140820232171722 14/08/2023 Rathiga 2901007WL030852 Rathiga 00078 CNRB0003751 798 798 Processed 15/11/2023 039186926 Rathiga CANARA BANK(508532)
120 KATTANKOLATHUR TN-01-007-032-032/2236-A
() 		2901007000NRG24140820232171725 14/08/2023 Shanthi 2901007WL030852 Shanthi 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Shanthi CANARA BANK(508532)
121 KATTANKOLATHUR TN-01-007-032-032/2341-A
() 		2901007000NRG24140820232171726 14/08/2023 ELLAMMAL 2901007WL030852 ELLAMMAL 00078 CNRB0003751 532 532 Processed 15/11/2023 039186926 ELLAMMAL CANARA BANK(508532)
122 KATTANKOLATHUR TN-01-007-032-032/2398-A
() 		2901007000NRG24140820232171727 14/08/2023 Kanaga 2901007WL030852 Kanaga 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Kanaga CANARA BANK(508532)
123 KATTANKOLATHUR TN-01-007-032-032/2483-A
() 		2901007000NRG24140820232171728 14/08/2023 Sumathi 2901007WL030852 Sumathi 00078 CNRB0003751 532 532 Processed 15/11/2023 039186926 Sumathi CANARA BANK(508532)
124 KATTANKOLATHUR TN-01-007-032-032/2513-A
() 		2901007000NRG24140820232171729 14/08/2023 Sundari 2901007WL030852 Sundari 00078 CNRB0003751 798 798 Processed 15/11/2023 039186926 Sundari CANARA BANK(508532)
125 KATTANKOLATHUR TN-01-007-032-032/2687-A
() 		2901007000NRG24140820232171730 14/08/2023 sundari 2901007WL030852 sundari 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 sundari STATE BANK OF INDIA(508548)
126 KATTANKOLATHUR TN-01-007-032-032/2729-A
() 		2901007000NRG24140820232171732 14/08/2023 Ramani 2901007WL030852 Ramani 00078 CNRB0003751 1330 1330 Processed 15/11/2023 039186926 Ramani CANARA BANK(508532)
127 KATTANKOLATHUR TN-01-007-032-032/2871-A
() 		2901007000NRG24140820232171733 14/08/2023 Valli 2901007WL030852 Valli 00078 CNRB0003751 1330 1330 Processed 15/11/2023 039186926 Valli INDIAN OVERSEAS BANK(508541)
128 KATTANKOLATHUR TN-01-007-032-032/2966-A
() 		2901007000NRG24140820232171734 14/08/2023 GANDHIMADHI SUBRAMANI 2901007WL030852 GANDHIMADHI SUBRAMANI 00078 CNRB0003751 1330 1330 Processed 15/11/2023 039186926 GANDHIMADHI SUBRAMANI CANARA BANK(508532)
129 KATTANKOLATHUR TN-01-007-032-032/2967-A
() 		2901007000NRG24140820232171735 14/08/2023 Anjalai 2901007WL030852 Anjalai 00078 CNRB0003751 1330 1330 Processed 15/11/2023 039186926 Anjalai INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-032-032/2979-A
() 		2901007000NRG24140820232171737 14/08/2023 Selvi 2901007WL030852 Selvi 00078 CNRB0003751 1330 1330 Processed 15/11/2023 039186926 Selvi HDFC BANK LTD(607152)
131 KATTANKOLATHUR TN-01-007-032-032/3034-A
() 		2901007000NRG24140820232171738 14/08/2023 Mariyammal 2901007WL030852 Mariyammal 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Mariyammal STATE BANK OF INDIA(508548)
132 KATTANKOLATHUR TN-01-007-032-032/3064-A
() 		2901007000NRG24140820232171739 14/08/2023 Selvi Subramani 2901007WL030852 Selvi Subramani 00078 CNRB0003751 532 532 Processed 15/11/2023 039186926 Selvi Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
133 KATTANKOLATHUR TN-01-007-032-032/3150-A
() 		2901007000NRG24140820232171740 14/08/2023 Gowri 2901007WL030852 Gowri 00078 CNRB0003751 1330 1330 Processed 15/11/2023 039186926 Gowri CANARA BANK(508532)
134 KATTANKOLATHUR TN-01-007-032-032/3169-A
() 		2901007000NRG24140820232171741 14/08/2023 Shanthi 2901007WL030852 Shanthi 00078 CNRB0003751 1330 1330 Processed 15/11/2023 039186926 Shanthi CANARA BANK(508532)
135 KATTANKOLATHUR TN-01-007-032-032/3284-A
() 		2901007000NRG24140820232171744 14/08/2023 Sundarakani 2901007WL030852 Sundarakani 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Sundarakani CANARA BANK(508532)
136 KATTANKOLATHUR TN-01-007-032-036/2147-A
() 		2901007000NRG24140820232171746 14/08/2023 Bavani 2901007WL030852 Bavani 00078 CNRB0003751 532 532 Processed 15/11/2023 039186926 Bavani CANARA BANK(508532)
137 KATTANKOLATHUR TN-01-007-032-036/2207-A
() 		2901007000NRG24140820232171748 14/08/2023 Janaki 2901007WL030852 Janaki 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Janaki CANARA BANK(508532)
138 KATTANKOLATHUR TN-01-007-032-037/2395-A
() 		2901007000NRG24140820232171751 14/08/2023 Gunasundari 2901007WL030852 Gunasundari 00078 CNRB0003751 798 798 Processed 15/11/2023 039186926 Gunasundari CANARA BANK(508532)
139 KATTANKOLATHUR TN-01-007-032-037/2927-A
() 		2901007000NRG24140820232171752 14/08/2023 Saroja 2901007WL030852 Saroja 00078 CNRB0003751 798 798 Processed 15/11/2023 039186926 Saroja CITY UNION BANK LIMITED(607324)
140 KATTANKOLATHUR TN-33-007-032-004/2460-A
() 		2901007000NRG24140820232171754 14/08/2023 Ellammal 2901007WL030852 Ellammal 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Ellammal CANARA BANK(508532)
141 KATTANKOLATHUR TN-33-007-032-004/3143-A
() 		2901007000NRG24140820232171755 14/08/2023 Neelavathi 2901007WL030852 Neelavathi 00078 CNRB0003751 532 532 Processed 15/11/2023 039186926 Neelavathi CANARA BANK(508532)
142 KATTANKOLATHUR TN-33-007-032-006/2648-A
() 		2901007000NRG24140820232171756 14/08/2023 Pushpa 2901007WL030852 Pushpa 00078 CNRB0003751 1064 1064 Processed 15/11/2023 039186926 Pushpa INDIAN BANK(607105)
SubTotal 141134 141134
143 KATTANKOLATHUR TN-01-007-032-032/1129-A
() 		2901007000NRG24140820232171679 14/08/2023 Ellammal 2901007WL030852 Ellammal 00152 HDFC0001857 798 798 Processed 15/11/2023 039186926 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 798 798
144 KATTANKOLATHUR TN-01-007-032-004/2469-A
() 		2901007000NRG24140820232171633 14/08/2023 Muthumari 2901007WL030852 Muthumari 00176 IDIB000U036 798 798 Processed 15/11/2023 039186926 Muthumari UCO BANK(607066)
SubTotal 798 798
Total 142730 142730

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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_649619 Canara Bank CNRB0003751 URAPAKKAM 141134
2 KATTANKOLATHUR TN2901007_140823APB_FTO_649619 HDFC Bank HDFC0001857 MARAIMALAI NAGAR 798
3 KATTANKOLATHUR TN2901007_140823APB_FTO_649619 Indian Bank IDIB000U036 URAPAKKAM 798

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