Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_031023APB_FTO_867565
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-01-007-025-001/1112-A
() 		2901007000NRG24031020233081651 03/10/2023 GIRIJA TAMILARASU 2901007WL041033 GIRIJA TAMILARASU 00078 CNRB0002806 1056 1056 Processed 16/11/2023 033626091 GIRIJA TAMILARASU BANK OF BARODA(606985)
2 KATTANKOLATHUR TN-01-007-025-002/1030-A
() 		2901007000NRG24031020233081653 03/10/2023 Duraiswamy 2901007WL041033 Duraiswamy 00078 CNRB0002806 1320 1320 Processed 16/11/2023 033626091 Duraiswamy INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-025-002/842-A
() 		2901007000NRG24031020233081654 03/10/2023 Dhanalakshmi 2901007WL041033 Dhanalakshmi 00078 CNRB0002806 1056 1056 Processed 16/11/2023 033626091 Dhanalakshmi UNION BANK OF INDIA(508500)
4 KATTANKOLATHUR TN-01-007-025-002/893-A
() 		2901007000NRG24031020233081655 03/10/2023 Amutha 2901007WL041033 Amutha 00078 CNRB0002806 1056 1056 Processed 16/11/2023 033626091 Amutha INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-025-002/898-A
() 		2901007000NRG24031020233081656 03/10/2023 Renuka 2901007WL041033 Renuka 00078 CNRB0002806 1056 1056 Processed 16/11/2023 033626091 Renuka CANARA BANK(508532)
6 KATTANKOLATHUR TN-01-007-025-002/990-A
() 		2901007000NRG24031020233081657 03/10/2023 Karuthammal 2901007WL041033 Karuthammal 00078 CNRB0002806 792 792 Processed 16/11/2023 033626091 Karuthammal CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-025-025/1046-A
() 		2901007000NRG24031020233081660 03/10/2023 D. Nithyakalyani 2901007WL041033 D. Nithyakalyani 00078 CNRB0002806 1305 1305 Processed 16/11/2023 033626091 D. Nithyakalyani STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-025-025/1049-A
() 		2901007000NRG24031020233081661 03/10/2023 E. Manjula 2901007WL041033 E. Manjula 00078 CNRB0002806 1044 1044 Processed 16/11/2023 033626091 E. Manjula ICICI BANK LTD(508534)
9 KATTANKOLATHUR TN-01-007-025-025/19-A
() 		2901007000NRG24031020233081662 03/10/2023 M Muthukrishnan 2901007WL041033 M Muthukrishnan 00078 CNRB0002806 1305 1305 Processed 16/11/2023 033626091 M Muthukrishnan INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-025-025/20-A
() 		2901007000NRG24031020233081663 03/10/2023 Kanaga 2901007WL041033 Kanaga 00078 CNRB0002806 1305 1305 Processed 16/11/2023 033626091 Kanaga STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-025-025/201-A
() 		2901007000NRG24031020233081664 03/10/2023 Pushpa 2901007WL041033 Pushpa 00078 CNRB0002806 261 261 Processed 16/11/2023 033626091 Pushpa CANARA BANK(508532)
12 KATTANKOLATHUR TN-01-007-025-025/210-A
() 		2901007000NRG24031020233081665 03/10/2023 E.Manonmani 2901007WL041033 E.Manonmani 00078 CNRB0002806 1305 1305 Processed 16/11/2023 033626091 E.Manonmani CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-025-025/213-A
() 		2901007000NRG24031020233081666 03/10/2023 Mariyammal 2901007WL041033 Mariyammal 00078 CNRB0002806 1305 1305 Processed 16/11/2023 033626091 Mariyammal BANK OF BARODA(606985)
14 KATTANKOLATHUR TN-01-007-025-025/217-A
() 		2901007000NRG24031020233081667 03/10/2023 Nasar 2901007WL041033 Nasar 00078 CNRB0002806 1305 1305 Processed 16/11/2023 033626091 Nasar CANARA BANK(508532)
15 KATTANKOLATHUR TN-01-007-025-025/22-A
() 		2901007000NRG24031020233081668 03/10/2023 Manjula 2901007WL041033 Manjula 00078 CNRB0002806 1044 1044 Processed 16/11/2023 033626091 Manjula CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-025-025/221-A
() 		2901007000NRG24031020233081669 03/10/2023 saradha 2901007WL041033 saradha 00078 CNRB0002806 1305 1305 Processed 16/11/2023 033626091 saradha CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-025-025/25-A
() 		2901007000NRG24031020233081670 03/10/2023 Govindammal 2901007WL041033 Govindammal 00078 CNRB0002806 1315 1315 Rejected 21/11/2023 033626091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KATTANKOLATHUR TN-01-007-025-025/26-A
() 		2901007000NRG24031020233081671 03/10/2023 Sathyavani 2901007WL041033 Sathyavani 00078 CNRB0002806 1052 1052 Processed 16/11/2023 033626091 Sathyavani CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-025-025/273-A
() 		2901007000NRG24031020233081672 03/10/2023 T Selvi 2901007WL041033 T Selvi 00078 CNRB0002806 1315 1315 Processed 16/11/2023 033626091 T Selvi CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-025-025/274-A
() 		2901007000NRG24031020233081673 03/10/2023 Komala 2901007WL041033 Komala 00078 CNRB0002806 1315 1315 Processed 16/11/2023 033626091 Komala CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-025-025/275-A
() 		2901007000NRG24031020233081674 03/10/2023 Thamayandhi 2901007WL041033 Thamayandhi 00078 CNRB0002806 789 789 Processed 16/11/2023 033626091 Thamayandhi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-025-025/281-A
() 		2901007000NRG24031020233081675 03/10/2023 S Salsa 2901007WL041033 S Salsa 00078 CNRB0002806 1315 1315 Processed 17/11/2023 033626091 S Salsa INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-025-025/296-A
() 		2901007000NRG24031020233081676 03/10/2023 Gandhimathi 2901007WL041033 Gandhimathi 00078 CNRB0002806 1315 1315 Processed 16/11/2023 033626091 Gandhimathi CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-025-025/297-A
() 		2901007000NRG24031020233081677 03/10/2023 Nagammal 2901007WL041033 Nagammal 00078 CNRB0002806 1052 1052 Processed 16/11/2023 033626091 Nagammal INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-025-025/298-A
() 		2901007000NRG24031020233081678 03/10/2023 Devaki 2901007WL041033 Devaki 00078 CNRB0002806 1315 1315 Processed 16/11/2023 033626091 Devaki INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-025-025/299-A
() 		2901007000NRG24031020233081679 03/10/2023 Kamala 2901007WL041033 Kamala 00078 CNRB0002806 1315 1315 Processed 16/11/2023 033626091 Kamala CANARA BANK(508532)
27 KATTANKOLATHUR TN-01-007-025-025/300-A
() 		2901007000NRG24031020233081680 03/10/2023 Sulochana 2901007WL041033 Sulochana 00078 CNRB0002806 1325 1325 Processed 16/11/2023 033626091 Sulochana CANARA BANK(508532)
28 KATTANKOLATHUR TN-01-007-025-025/302-A
() 		2901007000NRG24031020233081681 03/10/2023 Krishnaveni 2901007WL041033 Krishnaveni 00078 CNRB0002806 1325 1325 Processed 16/11/2023 033626091 Krishnaveni CANARA BANK(508532)
29 KATTANKOLATHUR TN-01-007-025-025/303-A
() 		2901007000NRG24031020233081682 03/10/2023 Jaya 2901007WL041033 Jaya 00078 CNRB0002806 795 795 Processed 16/11/2023 033626091 Jaya INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-025-025/304-A
() 		2901007000NRG24031020233081683 03/10/2023 Sivakami 2901007WL041033 Sivakami 00078 CNRB0002806 1060 1060 Processed 16/11/2023 033626091 Sivakami CANARA BANK(508532)
31 KATTANKOLATHUR TN-01-007-025-025/320-A
() 		2901007000NRG24031020233081684 03/10/2023 Ambika 2901007WL041033 Ambika 00078 CNRB0002806 1325 1325 Processed 16/11/2023 033626091 Ambika STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-025-025/321-A
() 		2901007000NRG24031020233081685 03/10/2023 Parvathi 2901007WL041033 Parvathi 00078 CNRB0002806 1060 1060 Processed 16/11/2023 033626091 Parvathi CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-025-025/324-B
() 		2901007000NRG24031020233081686 03/10/2023 R Suseela 2901007WL041033 R Suseela 00078 CNRB0002806 1325 1325 Processed 16/11/2023 033626091 R Suseela INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-025-025/326-A
() 		2901007000NRG24031020233081687 03/10/2023 Radha 2901007WL041033 Radha 00078 CNRB0002806 1325 1325 Processed 16/11/2023 033626091 Radha CANARA BANK(508532)
35 KATTANKOLATHUR TN-01-007-025-025/327-A
() 		2901007000NRG24031020233081688 03/10/2023 Manjula 2901007WL041033 Manjula 00078 CNRB0002806 1325 1325 Processed 16/11/2023 033626091 Manjula INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-025-025/329-A
() 		2901007000NRG24031020233081689 03/10/2023 Rani 2901007WL041033 Rani 00078 CNRB0002806 524 524 Processed 16/11/2023 033626091 Rani CANARA BANK(508532)
37 KATTANKOLATHUR TN-01-007-025-025/33-A
() 		2901007000NRG24031020233081690 03/10/2023 Stellamary 2901007WL041033 Stellamary 00078 CNRB0002806 1048 1048 Processed 16/11/2023 033626091 Stellamary UNION BANK OF INDIA(508500)
38 KATTANKOLATHUR TN-01-007-025-025/338-A
() 		2901007000NRG24031020233081692 03/10/2023 Sathyavani 2901007WL041033 Sathyavani 00078 CNRB0002806 1310 1310 Processed 16/11/2023 033626091 Sathyavani CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-025-025/34-A
() 		2901007000NRG24031020233081693 03/10/2023 Annapusam 2901007WL041033 Annapusam 00078 CNRB0002806 1310 1310 Processed 16/11/2023 033626091 Annapusam CANARA BANK(508532)
40 KATTANKOLATHUR TN-01-007-025-025/342-A
() 		2901007000NRG24031020233081694 03/10/2023 Chellammal 2901007WL041033 Chellammal 00078 CNRB0002806 1310 1310 Processed 16/11/2023 033626091 Chellammal CANARA BANK(508532)
41 KATTANKOLATHUR TN-01-007-025-025/344-A
() 		2901007000NRG24031020233081695 03/10/2023 S Meera 2901007WL041033 S Meera 00078 CNRB0002806 1310 1310 Processed 16/11/2023 033626091 S Meera CANARA BANK(508532)
42 KATTANKOLATHUR TN-01-007-025-025/349-A
() 		2901007000NRG24031020233081696 03/10/2023 Muruvammal 2901007WL041033 Muruvammal 00078 CNRB0002806 1310 1310 Processed 16/11/2023 033626091 Muruvammal CANARA BANK(508532)
43 KATTANKOLATHUR TN-01-007-025-025/355-A
() 		2901007000NRG24031020233081697 03/10/2023 Shenbagavalli 2901007WL041033 Shenbagavalli 00078 CNRB0002806 1340 1340 Processed 16/11/2023 033626091 Shenbagavalli CANARA BANK(508532)
44 KATTANKOLATHUR TN-01-007-025-025/357-b
() 		2901007000NRG24031020233081698 03/10/2023 Kumar 2901007WL041033 Kumar 00078 CNRB0002806 1176 1176 Processed 16/11/2023 033626091 Kumar CANARA BANK(508532)
45 KATTANKOLATHUR TN-01-007-025-025/36-A
() 		2901007000NRG24031020233081699 03/10/2023 Chokkammal 2901007WL041033 Chokkammal 00078 CNRB0002806 1072 1072 Processed 16/11/2023 033626091 Chokkammal CANARA BANK(508532)
46 KATTANKOLATHUR TN-01-007-025-025/368-A
() 		2901007000NRG24031020233081700 03/10/2023 A Meena 2901007WL041033 A Meena 00078 CNRB0002806 1340 1340 Rejected 21/11/2023 033626091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KATTANKOLATHUR TN-01-007-025-025/369-A
() 		2901007000NRG24031020233081701 03/10/2023 Dilliyammal 2901007WL041033 Dilliyammal 00078 CNRB0002806 1072 1072 Processed 16/11/2023 033626091 Dilliyammal CANARA BANK(508532)
48 KATTANKOLATHUR TN-01-007-025-025/370-A
() 		2901007000NRG24031020233081702 03/10/2023 SEKAR V 2901007WL041033 SEKAR V 00078 CNRB0002806 1072 1072 Processed 16/11/2023 033626091 SEKAR V INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-025-025/371-A
() 		2901007000NRG24031020233081703 03/10/2023 K Shanthi 2901007WL041033 K Shanthi 00078 CNRB0002806 1340 1340 Processed 16/11/2023 033626091 K Shanthi CANARA BANK(508532)
50 KATTANKOLATHUR TN-01-007-025-025/377-a
() 		2901007000NRG24031020233081704 03/10/2023 D Selvi 2901007WL041033 D Selvi 00078 CNRB0002806 1340 1340 Processed 16/11/2023 033626091 D Selvi CANARA BANK(508532)
51 KATTANKOLATHUR TN-01-007-025-025/378-a
() 		2901007000NRG24031020233081705 03/10/2023 S Kasthuri 2901007WL041033 S Kasthuri 00078 CNRB0002806 1340 1340 Processed 16/11/2023 033626091 S Kasthuri CANARA BANK(508532)
52 KATTANKOLATHUR TN-01-007-025-025/386-a
() 		2901007000NRG24031020233081706 03/10/2023 B pushpa 2901007WL041033 B pushpa 00078 CNRB0002806 1340 1340 Processed 16/11/2023 033626091 B pushpa INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-025-025/389-a
() 		2901007000NRG24031020233081707 03/10/2023 Karunakaran 2901007WL041033 Karunakaran 00078 CNRB0002806 807 807 Processed 16/11/2023 033626091 Karunakaran CITY UNION BANK LIMITED(607324)
54 KATTANKOLATHUR TN-01-007-025-025/39-A
() 		2901007000NRG24031020233081708 03/10/2023 Kuttiyammal 2901007WL041033 Kuttiyammal 00078 CNRB0002806 1345 1345 Processed 16/11/2023 033626091 Kuttiyammal CANARA BANK(508532)
55 KATTANKOLATHUR TN-01-007-025-025/392-a
() 		2901007000NRG24031020233081709 03/10/2023 C Janaki 2901007WL041033 C Janaki 00078 CNRB0002806 1345 1345 Processed 16/11/2023 033626091 C Janaki CANARA BANK(508532)
56 KATTANKOLATHUR TN-01-007-025-025/395-A
() 		2901007000NRG24031020233081710 03/10/2023 E Rani 2901007WL041033 E Rani 00078 CNRB0002806 1345 1345 Processed 16/11/2023 033626091 E Rani CANARA BANK(508532)
57 KATTANKOLATHUR TN-01-007-025-025/396-A
() 		2901007000NRG24031020233081711 03/10/2023 Saroja 2901007WL041033 Saroja 00078 CNRB0002806 1345 1345 Processed 16/11/2023 033626091 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
58 KATTANKOLATHUR TN-01-007-025-025/40-A
() 		2901007000NRG24031020233081712 03/10/2023 Ambika 2901007WL041033 Ambika 00078 CNRB0002806 1345 1345 Processed 16/11/2023 033626091 Ambika CANARA BANK(508532)
59 KATTANKOLATHUR TN-01-007-025-025/402-A
() 		2901007000NRG24031020233081713 03/10/2023 Krishnaveni 2901007WL041033 Krishnaveni 00078 CNRB0002806 1345 1345 Processed 16/11/2023 033626091 Krishnaveni INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-025-025/403-A
() 		2901007000NRG24031020233081714 03/10/2023 Annammal 2901007WL041033 Annammal 00078 CNRB0002806 1345 1345 Processed 16/11/2023 033626091 Annammal CANARA BANK(508532)
61 KATTANKOLATHUR TN-01-007-025-025/404-A
() 		2901007000NRG24031020233081715 03/10/2023 Chithra 2901007WL041033 Chithra 00078 CNRB0002806 538 538 Processed 16/11/2023 033626091 Chithra STATE BANK OF INDIA(508548)
62 KATTANKOLATHUR TN-01-007-025-025/406-a
() 		2901007000NRG24031020233081716 03/10/2023 Duraisami 2901007WL041033 Duraisami 00078 CNRB0002806 1345 1345 Processed 16/11/2023 033626091 Duraisami STATE BANK OF INDIA(508548)
63 KATTANKOLATHUR TN-01-007-025-025/426-a
() 		2901007000NRG24031020233081717 03/10/2023 M kokila 2901007WL041033 M kokila 00078 CNRB0002806 1060 1060 Processed 16/11/2023 033626091 M kokila CANARA BANK(508532)
64 KATTANKOLATHUR TN-01-007-025-025/428-a
() 		2901007000NRG24031020233081718 03/10/2023 B Kalavathi 2901007WL041033 B Kalavathi 00078 CNRB0002806 1060 1060 Processed 16/11/2023 033626091 B Kalavathi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-025-025/429-a
() 		2901007000NRG24031020233081719 03/10/2023 M parameshwari 2901007WL041033 M parameshwari 00078 CNRB0002806 1325 1325 Processed 16/11/2023 033626091 M parameshwari CANARA BANK(508532)
66 KATTANKOLATHUR TN-01-007-025-025/43-A
() 		2901007000NRG24031020233081720 03/10/2023 Kasiyammal 2901007WL041033 Kasiyammal 00078 CNRB0002806 1060 1060 Processed 16/11/2023 033626091 Kasiyammal CANARA BANK(508532)
67 KATTANKOLATHUR TN-01-007-025-025/433-A
() 		2901007000NRG24031020233081721 03/10/2023 S Dhanam 2901007WL041033 S Dhanam 00078 CNRB0002806 1325 1325 Processed 16/11/2023 033626091 S Dhanam CANARA BANK(508532)
68 KATTANKOLATHUR TN-01-007-025-025/434-A
() 		2901007000NRG24031020233081722 03/10/2023 K Reeta 2901007WL041033 K Reeta 00078 CNRB0002806 1060 1060 Processed 16/11/2023 033626091 K Reeta CANARA BANK(508532)
69 KATTANKOLATHUR TN-01-007-025-025/436-A
() 		2901007000NRG24031020233081723 03/10/2023 Sumathi 2901007WL041033 Sumathi 00078 CNRB0002806 1325 1325 Processed 16/11/2023 033626091 Sumathi CANARA BANK(508532)
70 KATTANKOLATHUR TN-01-007-025-025/44-A
() 		2901007000NRG24031020233081724 03/10/2023 Thangammal 2901007WL041033 Thangammal 00078 CNRB0002806 1325 1325 Processed 16/11/2023 033626091 Thangammal CANARA BANK(508532)
71 KATTANKOLATHUR TN-01-007-025-025/442-A
() 		2901007000NRG24031020233081725 03/10/2023 Dhanalakshmi 2901007WL041033 Dhanalakshmi 00078 CNRB0002806 1325 1325 Processed 16/11/2023 033626091 Dhanalakshmi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-025-025/443-A
() 		2901007000NRG24031020233081726 03/10/2023 S Dharani 2901007WL041033 S Dharani 00078 CNRB0002806 1325 1325 Processed 16/11/2023 033626091 S Dharani INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-025-025/45-A
() 		2901007000NRG24031020233081727 03/10/2023 Devaki 2901007WL041033 Devaki 00078 CNRB0002806 1380 1380 Processed 16/11/2023 033626091 Devaki CANARA BANK(508532)
74 KATTANKOLATHUR TN-01-007-025-025/46-A
() 		2901007000NRG24031020233081728 03/10/2023 Pushpa 2901007WL041033 Pushpa 00078 CNRB0002806 1380 1380 Processed 16/11/2023 033626091 Pushpa CANARA BANK(508532)
75 KATTANKOLATHUR TN-01-007-025-025/461-A
() 		2901007000NRG24031020233081729 03/10/2023 Chokkammal 2901007WL041033 Chokkammal 00078 CNRB0002806 1380 1380 Processed 16/11/2023 033626091 Chokkammal CANARA BANK(508532)
76 KATTANKOLATHUR TN-01-007-025-025/466-A
() 		2901007000NRG24031020233081730 03/10/2023 Govindammal 2901007WL041033 Govindammal 00078 CNRB0002806 552 552 Processed 16/11/2023 033626091 Govindammal CANARA BANK(508532)
77 KATTANKOLATHUR TN-01-007-025-025/467-A
() 		2901007000NRG24031020233081731 03/10/2023 M Lakshmi 2901007WL041033 M Lakshmi 00078 CNRB0002806 552 552 Processed 16/11/2023 033626091 M Lakshmi CANARA BANK(508532)
78 KATTANKOLATHUR TN-01-007-025-025/474-A
() 		2901007000NRG24031020233081732 03/10/2023 K Vijayalakshmi 2901007WL041033 K Vijayalakshmi 00078 CNRB0002806 1380 1380 Processed 16/11/2023 033626091 K Vijayalakshmi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-025-025/479-B
() 		2901007000NRG24031020233081733 03/10/2023 S Mangai 2901007WL041033 S Mangai 00078 CNRB0002806 1380 1380 Processed 16/11/2023 033626091 S Mangai CANARA BANK(508532)
80 KATTANKOLATHUR TN-01-007-025-025/48-A
() 		2901007000NRG24031020233081734 03/10/2023 Sasikala 2901007WL041033 Sasikala 00078 CNRB0002806 1380 1380 Processed 16/11/2023 033626091 Sasikala CANARA BANK(508532)
81 KATTANKOLATHUR TN-01-007-025-025/484-A
() 		2901007000NRG24031020233081735 03/10/2023 M Nirmala 2901007WL041033 M Nirmala 00078 CNRB0002806 552 552 Processed 16/11/2023 033626091 M Nirmala CANARA BANK(508532)
82 KATTANKOLATHUR TN-01-007-025-025/485-B
() 		2901007000NRG24031020233081736 03/10/2023 T Chithra 2901007WL041033 T Chithra 00078 CNRB0002806 1320 1320 Processed 16/11/2023 033626091 T Chithra CANARA BANK(508532)
83 KATTANKOLATHUR TN-01-007-025-025/488-B
() 		2901007000NRG24031020233081737 03/10/2023 E Ranjitham 2901007WL041033 E Ranjitham 00078 CNRB0002806 1320 1320 Processed 16/11/2023 033626091 E Ranjitham CANARA BANK(508532)
84 KATTANKOLATHUR TN-01-007-025-025/493-A
() 		2901007000NRG24031020233081738 03/10/2023 Lalitha 2901007WL041033 Lalitha 00078 CNRB0002806 1320 1320 Processed 16/11/2023 033626091 Lalitha INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-025-025/52-A
() 		2901007000NRG24031020233081739 03/10/2023 S Duraikannu 2901007WL041033 S Duraikannu 00078 CNRB0002806 1320 1320 Processed 16/11/2023 033626091 S Duraikannu CANARA BANK(508532)
86 KATTANKOLATHUR TN-01-007-025-025/537-A
() 		2901007000NRG24031020233081740 03/10/2023 Kantha 2901007WL041033 Kantha 00078 CNRB0002806 1320 1320 Processed 16/11/2023 033626091 Kantha CANARA BANK(508532)
87 KATTANKOLATHUR TN-01-007-025-025/551-A
() 		2901007000NRG24031020233081741 03/10/2023 Logeswari 2901007WL041033 Logeswari 00078 CNRB0002806 792 792 Processed 16/11/2023 033626091 Logeswari CANARA BANK(508532)
88 KATTANKOLATHUR TN-01-007-025-025/575-A
() 		2901007000NRG24031020233081742 03/10/2023 G S Pathi 2901007WL041033 G S Pathi 00078 CNRB0002806 1320 1320 Processed 16/11/2023 033626091 G S Pathi CANARA BANK(508532)
89 KATTANKOLATHUR TN-01-007-025-025/613-A
() 		2901007000NRG24031020233081743 03/10/2023 Jayalakshmi 2901007WL041033 Jayalakshmi 00078 CNRB0002806 1320 1320 Processed 17/11/2023 033626091 Jayalakshmi INDIAN OVERSEAS BANK(508541)
90 KATTANKOLATHUR TN-01-007-025-025/623-A
() 		2901007000NRG24031020233081744 03/10/2023 Mahalakshmi 2901007WL041033 Mahalakshmi 00078 CNRB0002806 1320 1320 Processed 16/11/2023 033626091 Mahalakshmi CANARA BANK(508532)
91 KATTANKOLATHUR TN-01-007-025-025/629-A
() 		2901007000NRG24031020233081745 03/10/2023 Rajeshwari 2901007WL041033 Rajeshwari 00078 CNRB0002806 1320 1320 Processed 16/11/2023 033626091 Rajeshwari CANARA BANK(508532)
92 KATTANKOLATHUR TN-01-007-025-025/630-A
() 		2901007000NRG24031020233081746 03/10/2023 Manjula 2901007WL041033 Manjula 00078 CNRB0002806 1060 1060 Processed 16/11/2023 033626091 Manjula INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-025-025/650-A
() 		2901007000NRG24031020233081747 03/10/2023 Nathiya 2901007WL041033 Nathiya 00078 CNRB0002806 1325 1325 Processed 16/11/2023 033626091 Nathiya INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-025-025/674-A
() 		2901007000NRG24031020233081748 03/10/2023 marriyammal 2901007WL041033 marriyammal 00078 CNRB0002806 530 530 Processed 16/11/2023 033626091 marriyammal CANARA BANK(508532)
95 KATTANKOLATHUR TN-01-007-025-025/681-A
() 		2901007000NRG24031020233081749 03/10/2023 Rajeshwari 2901007WL041033 Rajeshwari 00078 CNRB0002806 1325 1325 Processed 17/11/2023 033626091 Rajeshwari INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-025-025/727-A
() 		2901007000NRG24031020233081750 03/10/2023 Sasireka 2901007WL041033 Sasireka 00078 CNRB0002806 1325 1325 Processed 16/11/2023 033626091 Sasireka CANARA BANK(508532)
97 KATTANKOLATHUR TN-01-007-025-025/755-A
() 		2901007000NRG24031020233081751 03/10/2023 Rajam 2901007WL041033 Rajam 00078 CNRB0002806 1325 1325 Processed 16/11/2023 033626091 Rajam CANARA BANK(508532)
98 KATTANKOLATHUR TN-01-007-025-025/763-A
() 		2901007000NRG24031020233081752 03/10/2023 Malathi 2901007WL041033 Malathi 00078 CNRB0002806 1325 1325 Processed 16/11/2023 033626091 Malathi CANARA BANK(508532)
99 KATTANKOLATHUR TN-01-007-025-025/788-A
() 		2901007000NRG24031020233081753 03/10/2023 Suganya 2901007WL041033 Suganya 00078 CNRB0002806 1325 1325 Processed 16/11/2023 033626091 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
100 KATTANKOLATHUR TN-01-007-025-025/808-A
() 		2901007000NRG24031020233081754 03/10/2023 Nagalakshmi 2901007WL041033 Nagalakshmi 00078 CNRB0002806 795 795 Rejected 21/11/2023 033626091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KATTANKOLATHUR TN-01-007-025-025/816-A
() 		2901007000NRG24031020233081755 03/10/2023 Thangalakshmi 2901007WL041033 Thangalakshmi 00078 CNRB0002806 1052 1052 Rejected 21/11/2023 033626091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KATTANKOLATHUR TN-01-007-025-025/821-A
() 		2901007000NRG24031020233081756 03/10/2023 Suganya 2901007WL041033 Suganya 00078 CNRB0002806 1052 1052 Processed 16/11/2023 033626091 Suganya CANARA BANK(508532)
103 KATTANKOLATHUR TN-01-007-025-025/826-A
() 		2901007000NRG24031020233081757 03/10/2023 Selvi 2901007WL041033 Selvi 00078 CNRB0002806 1315 1315 Rejected 21/11/2023 033626091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KATTANKOLATHUR TN-01-007-025-025/852-A
() 		2901007000NRG24031020233081758 03/10/2023 Jamuna 2901007WL041033 Jamuna 00078 CNRB0002806 1315 1315 Processed 16/11/2023 033626091 Jamuna STATE BANK OF INDIA(508548)
105 KATTANKOLATHUR TN-01-007-025-025/860-A
() 		2901007000NRG24031020233081759 03/10/2023 Renuka devi 2901007WL041033 Renuka devi 00078 CNRB0002806 1052 1052 Processed 16/11/2023 033626091 Renuka devi CANARA BANK(508532)
106 KATTANKOLATHUR TN-01-007-025-025/887-A
() 		2901007000NRG24031020233081760 03/10/2023 Sarashwathi 2901007WL041033 Sarashwathi 00078 CNRB0002806 1052 1052 Processed 16/11/2023 033626091 Sarashwathi CANARA BANK(508532)
107 KATTANKOLATHUR TN-01-007-025-025/899-A
() 		2901007000NRG24031020233081761 03/10/2023 J. Valarmathi 2901007WL041033 J. Valarmathi 00078 CNRB0002806 1315 1315 Processed 16/11/2023 033626091 J. Valarmathi STATE BANK OF INDIA(508548)
108 KATTANKOLATHUR TN-01-007-025-025/941-A
() 		2901007000NRG24031020233081762 03/10/2023 Chithra T 2901007WL041033 Chithra T 00078 CNRB0002806 1470 1470 Processed 16/11/2023 033626091 Chithra T INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-025-025/944-A
() 		2901007000NRG24031020233081763 03/10/2023 Amutha N 2901007WL041033 Amutha N 00078 CNRB0002806 1052 1052 Processed 16/11/2023 033626091 Amutha N INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-025-025/945-A
() 		2901007000NRG24031020233081764 03/10/2023 Vaitheki R 2901007WL041033 Vaitheki R 00078 CNRB0002806 1315 1315 Processed 16/11/2023 033626091 Vaitheki R INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-025-025/947-A
() 		2901007000NRG24031020233081765 03/10/2023 Revathi S 2901007WL041033 Revathi S 00078 CNRB0002806 1072 1072 Processed 16/11/2023 033626091 Revathi S INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-025-025/952-A
() 		2901007000NRG24031020233081766 03/10/2023 Sagayarani 2901007WL041033 Sagayarani 00078 CNRB0002806 1072 1072 Processed 16/11/2023 033626091 Sagayarani BANK OF BARODA(606985)
113 KATTANKOLATHUR TN-01-007-025-025/958-A
() 		2901007000NRG24031020233081767 03/10/2023 Deepa 2901007WL041033 Deepa 00078 CNRB0002806 1072 1072 Processed 16/11/2023 033626091 Deepa INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-025-025/962-A
() 		2901007000NRG24031020233081768 03/10/2023 Deepa 2901007WL041033 Deepa 00078 CNRB0002806 268 268 Processed 16/11/2023 033626091 Deepa INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-025-025/963-A
() 		2901007000NRG24031020233081769 03/10/2023 Nalini 2901007WL041033 Nalini 00078 CNRB0002806 882 882 Rejected 21/11/2023 033626091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KATTANKOLATHUR TN-01-007-025-025/968-A
() 		2901007000NRG24031020233081770 03/10/2023 Sameena Begam 2901007WL041033 Sameena Begam 00078 CNRB0002806 1072 1072 Rejected 21/11/2023 033626091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KATTANKOLATHUR TN-01-007-025-025/969-A
() 		2901007000NRG24031020233081771 03/10/2023 Saroja 2901007WL041033 Saroja 00078 CNRB0002806 1072 1072 Processed 16/11/2023 033626091 Saroja INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-025-025/974-A
() 		2901007000NRG24031020233081772 03/10/2023 Selvaraj 2901007WL041033 Selvaraj 00078 CNRB0002806 1072 1072 Processed 16/11/2023 033626091 Selvaraj INDIAN BANK(607105)
SubTotal 138147 138147
119 KATTANKOLATHUR TN-01-007-025-002/1003-A
() 		2901007000NRG24031020233081652 03/10/2023 Dhanalakshmi 2901007WL041033 Dhanalakshmi 00078 CNRB0016494 1056 1056 Rejected 21/11/2023 033626091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 KATTANKOLATHUR TN-01-007-025-025/1005-A
() 		2901007000NRG24031020233081658 03/10/2023 Rani 2901007WL041033 Rani 00078 CNRB0016494 1056 1056 Rejected 21/11/2023 033626091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 KATTANKOLATHUR TN-01-007-025-025/1006-A
() 		2901007000NRG24031020233081659 03/10/2023 Sekar 2901007WL041033 Sekar 00078 CNRB0016494 1320 1320 Processed 16/11/2023 033626091 Sekar INDIAN BANK(607105)
SubTotal 3432 3432
Total 141579 141579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_031023APB_FTO_867565 Canara Bank CNRB0002806 GUDUVANCHERRY 138147
2 KATTANKOLATHUR TN2901007_031023APB_FTO_867565 Canara Bank CNRB0016494 KAYARAMBEDU 3432

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