Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220523APB_FTO_237856
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-01-007-025-001/1032
() 		2901007000NRG24220520230662595 22/05/2023 Kala 2901007WL009656 Kala 00078 CNRB0002806 1255 1255 Processed 30/05/2023 033385870 Kala UNION BANK OF INDIA(508500)
2 KATTANKOLATHUR TN-01-007-025-001/542-A
() 		2901007000NRG24220520230662596 22/05/2023 Deepa 2901007WL009656 Deepa 00078 CNRB0002806 1004 1004 Processed 30/05/2023 033385870 Deepa STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-025-001/547-A
() 		2901007000NRG24220520230662597 22/05/2023 Pushpam 2901007WL009656 Pushpam 00078 CNRB0002806 1004 1004 Processed 30/05/2023 033385870 Pushpam CANARA BANK(508532)
4 KATTANKOLATHUR TN-01-007-025-001/582-A
() 		2901007000NRG24220520230662598 22/05/2023 Sasikala 2901007WL009656 Sasikala 00078 CNRB0002806 1764 1764 Processed 30/05/2023 033385870 Sasikala CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-025-001/732-A
() 		2901007000NRG24220520230662599 22/05/2023 Amina 2901007WL009656 Amina 00078 CNRB0002806 753 753 Processed 30/05/2023 033385870 Amina CANARA BANK(508532)
6 KATTANKOLATHUR TN-01-007-025-001/849-A
() 		2901007000NRG24220520230662600 22/05/2023 paravathi 2901007WL009656 paravathi 00078 CNRB0002806 1255 1255 Processed 30/05/2023 033385870 paravathi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-025-001/909-A
() 		2901007000NRG24220520230662601 22/05/2023 V Vijaya 2901007WL009656 V Vijaya 00078 CNRB0002806 502 502 Processed 30/05/2023 033385870 V Vijaya CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-025-001/913-A
() 		2901007000NRG24220520230662602 22/05/2023 V Fathima 2901007WL009656 V Fathima 00078 CNRB0002806 1004 1004 Processed 30/05/2023 033385870 V Fathima CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-025-001/938-A
() 		2901007000NRG24220520230662603 22/05/2023 Kalaiyarasi K 2901007WL009656 Kalaiyarasi K 00078 CNRB0002806 1255 1255 Processed 30/05/2023 033385870 Kalaiyarasi K INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-025-003/1014-A
() 		2901007000NRG24220520230662604 22/05/2023 Nirosha 2901007WL009656 Nirosha 00078 CNRB0002806 753 753 Processed 30/05/2023 033385870 Nirosha INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-025-003/844-A
() 		2901007000NRG24220520230662605 22/05/2023 Vijaya 2901007WL009656 Vijaya 00078 CNRB0002806 502 502 Processed 30/05/2023 033385870 Vijaya CANARA BANK(508532)
12 KATTANKOLATHUR TN-01-007-025-003/846-A
() 		2901007000NRG24220520230662606 22/05/2023 Lakshmi 2901007WL009656 Lakshmi 00078 CNRB0002806 1008 1008 Processed 30/05/2023 033385870 Lakshmi CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-025-003/855-A
() 		2901007000NRG24220520230662607 22/05/2023 Priya 2901007WL009656 Priya 00078 CNRB0002806 1260 1260 Processed 30/05/2023 033385870 Priya CANARA BANK(508532)
14 KATTANKOLATHUR TN-01-007-025-003/912-A
() 		2901007000NRG24220520230662608 22/05/2023 V Lakshmi 2901007WL009656 V Lakshmi 00078 CNRB0002806 756 756 Processed 30/05/2023 033385870 V Lakshmi CANARA BANK(508532)
15 KATTANKOLATHUR TN-01-007-025-003/916-A
() 		2901007000NRG24220520230662609 22/05/2023 JULI S 2901007WL009656 JULI S 00078 CNRB0002806 756 756 Processed 30/05/2023 033385870 JULI S INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-025-003/921-A
() 		2901007000NRG24220520230662610 22/05/2023 MRGALA S 2901007WL009656 MRGALA S 00078 CNRB0002806 1512 1512 Processed 30/05/2023 033385870 MRGALA S INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-025-004/567-A
() 		2901007000NRG24220520230662611 22/05/2023 Anjalidevi 2901007WL009656 Anjalidevi 00078 CNRB0002806 1512 1512 Processed 30/05/2023 033385870 Anjalidevi UNION BANK OF INDIA(508500)
18 KATTANKOLATHUR TN-01-007-025-004/579-A
() 		2901007000NRG24220520230662612 22/05/2023 Aburvam 2901007WL009656 Aburvam 00078 CNRB0002806 1512 1512 Processed 30/05/2023 033385870 Aburvam CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-025-004/604-A
() 		2901007000NRG24220520230662613 22/05/2023 Thachani 2901007WL009656 Thachani 00078 CNRB0002806 1008 1008 Processed 30/05/2023 033385870 Thachani CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-025-004/825-A
() 		2901007000NRG24220520230662614 22/05/2023 Santhanasaral 2901007WL009656 Santhanasaral 00078 CNRB0002806 504 504 Processed 31/05/2023 033385870 Santhanasaral INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATTANKOLATHUR TN-01-007-025-004/832-A
() 		2901007000NRG24220520230662615 22/05/2023 Ponni 2901007WL009656 Ponni 00078 CNRB0002806 1265 1265 Processed 30/05/2023 033385870 Ponni CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-025-004/862-A
() 		2901007000NRG24220520230662616 22/05/2023 Sathya 2901007WL009656 Sathya 00078 CNRB0002806 1518 1518 Processed 30/05/2023 033385870 Sathya UNION BANK OF INDIA(508500)
23 KATTANKOLATHUR TN-01-007-025-004/897-A
() 		2901007000NRG24220520230662617 22/05/2023 Amulu 2901007WL009656 Amulu 00078 CNRB0002806 253 253 Processed 30/05/2023 033385870 Amulu CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-025-004/918-A
() 		2901007000NRG24220520230662618 22/05/2023 S Anandhavalli 2901007WL009656 S Anandhavalli 00078 CNRB0002806 253 253 Processed 30/05/2023 033385870 S Anandhavalli CANARA BANK(508532)
25 KATTANKOLATHUR TN-01-007-025-004/926-A
() 		2901007000NRG24220520230662619 22/05/2023 M Ranjitham 2901007WL009656 M Ranjitham 00078 CNRB0002806 1512 1512 Processed 30/05/2023 033385870 M Ranjitham INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-025-004/927-A
() 		2901007000NRG24220520230662620 22/05/2023 I Sangeetha 2901007WL009656 I Sangeetha 00078 CNRB0002806 1518 1518 Processed 30/05/2023 033385870 I Sangeetha INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-025-004/933-A
() 		2901007000NRG24220520230662621 22/05/2023 Kumari U 2901007WL009656 Kumari U 00078 CNRB0002806 1518 1518 Processed 30/05/2023 033385870 Kumari U CANARA BANK(508532)
28 KATTANKOLATHUR TN-01-007-025-025/1-A
() 		2901007000NRG24220520230662622 22/05/2023 N Madurai 2901007WL009656 N Madurai 00078 CNRB0002806 1518 1518 Processed 30/05/2023 033385870 N Madurai CANARA BANK(508532)
29 KATTANKOLATHUR TN-01-007-025-025/10-A
() 		2901007000NRG24220520230662623 22/05/2023 Mallika 2901007WL009656 Mallika 00078 CNRB0002806 506 506 Processed 30/05/2023 033385870 Mallika UNION BANK OF INDIA(508500)
30 KATTANKOLATHUR TN-01-007-025-025/101-A
() 		2901007000NRG24220520230662624 22/05/2023 K.Manickam 2901007WL009656 K.Manickam 00078 CNRB0002806 1512 1512 Processed 31/05/2023 033385870 K.Manickam INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATTANKOLATHUR TN-01-007-025-025/11-A
() 		2901007000NRG24220520230662625 22/05/2023 S Rani 2901007WL009656 S Rani 00078 CNRB0002806 759 759 Processed 30/05/2023 033385870 S Rani CANARA BANK(508532)
32 KATTANKOLATHUR TN-01-007-025-025/112-A
() 		2901007000NRG24220520230662626 22/05/2023 Kanniammal 2901007WL009656 Kanniammal 00078 CNRB0002806 1518 1518 Processed 30/05/2023 033385870 Kanniammal CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-025-025/114-A
() 		2901007000NRG24220520230662627 22/05/2023 Siddha 2901007WL009656 Siddha 00078 CNRB0002806 1004 1004 Processed 30/05/2023 033385870 Siddha CANARA BANK(508532)
34 KATTANKOLATHUR TN-01-007-025-025/12-A
() 		2901007000NRG24220520230662628 22/05/2023 K Rajammal 2901007WL009656 K Rajammal 00078 CNRB0002806 1255 1255 Processed 30/05/2023 033385870 K Rajammal CANARA BANK(508532)
35 KATTANKOLATHUR TN-01-007-025-025/121-A
() 		2901007000NRG24220520230662629 22/05/2023 Amaraavathi 2901007WL009656 Amaraavathi 00078 CNRB0002806 1255 1255 Processed 30/05/2023 033385870 Amaraavathi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-025-025/129-A
() 		2901007000NRG24220520230662630 22/05/2023 Valliyammal 2901007WL009656 Valliyammal 00078 CNRB0002806 1506 1506 Processed 30/05/2023 033385870 Valliyammal CANARA BANK(508532)
37 KATTANKOLATHUR TN-01-007-025-025/132-A
() 		2901007000NRG24220520230662631 22/05/2023 Thilagam 2901007WL009656 Thilagam 00078 CNRB0002806 1506 1506 Processed 30/05/2023 033385870 Thilagam CANARA BANK(508532)
38 KATTANKOLATHUR TN-01-007-025-025/133-A
() 		2901007000NRG24220520230662632 22/05/2023 Lalitha 2901007WL009656 Lalitha 00078 CNRB0002806 1506 1506 Processed 30/05/2023 033385870 Lalitha CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-025-025/140-A
() 		2901007000NRG24220520230662633 22/05/2023 K Latha 2901007WL009656 K Latha 00078 CNRB0002806 1506 1506 Processed 30/05/2023 033385870 K Latha CANARA BANK(508532)
40 KATTANKOLATHUR TN-01-007-025-025/143-A
() 		2901007000NRG24220520230662634 22/05/2023 Rakkammal 2901007WL009656 Rakkammal 00078 CNRB0002806 1506 1506 Processed 30/05/2023 033385870 Rakkammal CANARA BANK(508532)
41 KATTANKOLATHUR TN-01-007-025-025/145-A
() 		2901007000NRG24220520230662635 22/05/2023 L Valliyammal 2901007WL009656 L Valliyammal 00078 CNRB0002806 1004 1004 Processed 30/05/2023 033385870 L Valliyammal UNION BANK OF INDIA(508500)
42 KATTANKOLATHUR TN-01-007-025-025/147-A
() 		2901007000NRG24220520230662636 22/05/2023 K Lakshmi 2901007WL009656 K Lakshmi 00078 CNRB0002806 1255 1255 Processed 30/05/2023 033385870 K Lakshmi INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-025-025/155-A
() 		2901007000NRG24220520230662637 22/05/2023 Muniyammal 2901007WL009656 Muniyammal 00078 CNRB0002806 1512 1512 Processed 30/05/2023 033385870 Muniyammal CANARA BANK(508532)
44 KATTANKOLATHUR TN-01-007-025-025/171-A
() 		2901007000NRG24220520230662638 22/05/2023 V Jaya 2901007WL009656 V Jaya 00078 CNRB0002806 1512 1512 Processed 30/05/2023 033385870 V Jaya CANARA BANK(508532)
45 KATTANKOLATHUR TN-01-007-025-025/172-A
() 		2901007000NRG24220520230662639 22/05/2023 M Krishnaveni 2901007WL009656 M Krishnaveni 00078 CNRB0002806 1512 1512 Processed 30/05/2023 033385870 M Krishnaveni CANARA BANK(508532)
46 KATTANKOLATHUR TN-01-007-025-025/174-A
() 		2901007000NRG24220520230662641 22/05/2023 Amsa 2901007WL009656 Amsa 00078 CNRB0002806 1008 1008 Processed 30/05/2023 033385870 Amsa CANARA BANK(508532)
47 KATTANKOLATHUR TN-01-007-025-025/175-A
() 		2901007000NRG24220520230662642 22/05/2023 Jayalakshmi 2901007WL009656 Jayalakshmi 00078 CNRB0002806 1512 1512 Processed 30/05/2023 033385870 Jayalakshmi CANARA BANK(508532)
48 KATTANKOLATHUR TN-01-007-025-025/180-A
() 		2901007000NRG24220520230662643 22/05/2023 Manora 2901007WL009656 Manora 00078 CNRB0002806 756 756 Processed 30/05/2023 033385870 Manora INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-025-025/181-A
() 		2901007000NRG24220520230662644 22/05/2023 Yasodha 2901007WL009656 Yasodha 00078 CNRB0002806 1512 1512 Processed 30/05/2023 033385870 Yasodha CANARA BANK(508532)
50 KATTANKOLATHUR TN-01-007-025-025/182-A
() 		2901007000NRG24220520230662645 22/05/2023 R.Chellammal 2901007WL009656 R.Chellammal 00078 CNRB0002806 1512 1512 Processed 30/05/2023 033385870 R.Chellammal INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-025-025/184-A
() 		2901007000NRG24220520230662646 22/05/2023 D Kamala 2901007WL009656 D Kamala 00078 CNRB0002806 1512 1512 Processed 30/05/2023 033385870 D Kamala CANARA BANK(508532)
52 KATTANKOLATHUR TN-01-007-025-025/200-A
() 		2901007000NRG24220520230662647 22/05/2023 Padmavathi 2901007WL009656 Padmavathi 00078 CNRB0002806 1518 1518 Processed 30/05/2023 033385870 Padmavathi CANARA BANK(508532)
53 KATTANKOLATHUR TN-01-007-025-025/224-A
() 		2901007000NRG24220520230662648 22/05/2023 Govindammal 2901007WL009656 Govindammal 00078 CNRB0002806 1518 1518 Processed 30/05/2023 033385870 Govindammal CANARA BANK(508532)
54 KATTANKOLATHUR TN-01-007-025-025/226-A
() 		2901007000NRG24220520230662650 22/05/2023 Annammal 2901007WL009656 Annammal 00078 CNRB0002806 1518 1518 Processed 30/05/2023 033385870 Annammal CANARA BANK(508532)
55 KATTANKOLATHUR TN-01-007-025-025/231-A
() 		2901007000NRG24220520230662651 22/05/2023 Padmavathy 2901007WL009656 Padmavathy 00078 CNRB0002806 1518 1518 Processed 30/05/2023 033385870 Padmavathy UNION BANK OF INDIA(508500)
56 KATTANKOLATHUR TN-01-007-025-025/243-A
() 		2901007000NRG24220520230662652 22/05/2023 Nagammal 2901007WL009656 Nagammal 00078 CNRB0002806 1265 1265 Processed 30/05/2023 033385870 Nagammal INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-025-025/248-a
() 		2901007000NRG24220520230662653 22/05/2023 Sankuthala 2901007WL009656 Sankuthala 00078 CNRB0002806 1518 1518 Processed 30/05/2023 033385870 Sankuthala INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-025-025/262-A
() 		2901007000NRG24220520230662654 22/05/2023 Ethirajammal 2901007WL009656 Ethirajammal 00078 CNRB0002806 1518 1518 Processed 30/05/2023 033385870 Ethirajammal BANK OF BARODA(606985)
59 KATTANKOLATHUR TN-01-007-025-025/286-A
() 		2901007000NRG24220520230662656 22/05/2023 Jothi 2901007WL009656 Jothi 00078 CNRB0002806 1255 1255 Processed 30/05/2023 033385870 Jothi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-025-025/289-A
() 		2901007000NRG24220520230662657 22/05/2023 Kokila 2901007WL009656 Kokila 00078 CNRB0002806 502 502 Processed 30/05/2023 033385870 Kokila CANARA BANK(508532)
61 KATTANKOLATHUR TN-01-007-025-025/305-A
() 		2901007000NRG24220520230662658 22/05/2023 Vanaja 2901007WL009656 Vanaja 00078 CNRB0002806 1506 1506 Processed 30/05/2023 033385870 Vanaja UNION BANK OF INDIA(508500)
62 KATTANKOLATHUR TN-01-007-025-025/310-A
() 		2901007000NRG24220520230662659 22/05/2023 Dhachayani 2901007WL009656 Dhachayani 00078 CNRB0002806 1506 1506 Processed 31/05/2023 033385870 Dhachayani INDIA POST PAYMENTS BANK LIMITED(508528)
63 KATTANKOLATHUR TN-01-007-025-025/452-A
() 		2901007000NRG24220520230662660 22/05/2023 V Gajalakshmi 2901007WL009656 V Gajalakshmi 00078 CNRB0002806 1506 1506 Processed 30/05/2023 033385870 V Gajalakshmi CANARA BANK(508532)
64 KATTANKOLATHUR TN-01-007-025-025/455-A
() 		2901007000NRG24220520230662662 22/05/2023 Kasiammal 2901007WL009656 Kasiammal 00078 CNRB0002806 1506 1506 Processed 30/05/2023 033385870 Kasiammal CANARA BANK(508532)
65 KATTANKOLATHUR TN-01-007-025-025/499-B
() 		2901007000NRG24220520230662664 22/05/2023 A Lakshmiyammal 2901007WL009656 A Lakshmiyammal 00078 CNRB0002806 1512 1512 Processed 30/05/2023 033385870 A Lakshmiyammal CANARA BANK(508532)
66 KATTANKOLATHUR TN-01-007-025-025/5-A
() 		2901007000NRG24220520230662665 22/05/2023 Lokesh 2901007WL009656 Lokesh 00078 CNRB0002806 1512 1512 Processed 30/05/2023 033385870 Lokesh CANARA BANK(508532)
67 KATTANKOLATHUR TN-01-007-025-025/502-A
() 		2901007000NRG24220520230662666 22/05/2023 D Rani 2901007WL009656 D Rani 00078 CNRB0002806 1512 1512 Processed 30/05/2023 033385870 D Rani CANARA BANK(508532)
68 KATTANKOLATHUR TN-01-007-025-025/506-A
() 		2901007000NRG24220520230662667 22/05/2023 Lakshmi 2901007WL009656 Lakshmi 00078 CNRB0002806 1512 1512 Processed 30/05/2023 033385870 Lakshmi CANARA BANK(508532)
69 KATTANKOLATHUR TN-01-007-025-025/554-A
() 		2901007000NRG24220520230662668 22/05/2023 Arumugam 2901007WL009656 Arumugam 00078 CNRB0002806 1260 1260 Processed 30/05/2023 033385870 Arumugam INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-025-025/59-A
() 		2901007000NRG24220520230662669 22/05/2023 Shanthi 2901007WL009656 Shanthi 00078 CNRB0002806 1260 1260 Processed 30/05/2023 033385870 Shanthi CANARA BANK(508532)
71 KATTANKOLATHUR TN-01-007-025-025/590-A
() 		2901007000NRG24220520230662670 22/05/2023 Sharmila 2901007WL009656 Sharmila 00078 CNRB0002806 1512 1512 Processed 30/05/2023 033385870 Sharmila INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-025-025/636-A
() 		2901007000NRG24220520230662671 22/05/2023 Alamelu 2901007WL009656 Alamelu 00078 CNRB0002806 1008 1008 Processed 30/05/2023 033385870 Alamelu CANARA BANK(508532)
73 KATTANKOLATHUR TN-01-007-025-025/640-A
() 		2901007000NRG24220520230662672 22/05/2023 Bala 2901007WL009656 Bala 00078 CNRB0002806 1512 1512 Processed 30/05/2023 033385870 Bala CANARA BANK(508532)
74 KATTANKOLATHUR TN-01-007-025-025/641-A
() 		2901007000NRG24220520230662673 22/05/2023 Sivakami 2901007WL009656 Sivakami 00078 CNRB0002806 504 504 Processed 31/05/2023 033385870 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
75 KATTANKOLATHUR TN-01-007-025-025/71-A
() 		2901007000NRG24220520230662674 22/05/2023 Sarasu 2901007WL009656 Sarasu 00078 CNRB0002806 504 504 Processed 30/05/2023 033385870 Sarasu INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-025-025/78-A
() 		2901007000NRG24220520230662675 22/05/2023 Panjalai 2901007WL009656 Panjalai 00078 CNRB0002806 1512 1512 Processed 30/05/2023 033385870 Panjalai UNION BANK OF INDIA(508500)
77 KATTANKOLATHUR TN-01-007-025-025/79-A
() 		2901007000NRG24220520230662676 22/05/2023 Kiliyammal 2901007WL009656 Kiliyammal 00078 CNRB0002806 1012 1012 Processed 30/05/2023 033385870 Kiliyammal STATE BANK OF INDIA(508548)
78 KATTANKOLATHUR TN-01-007-025-025/8-A
() 		2901007000NRG24220520230662677 22/05/2023 Krishnaveni 2901007WL009656 Krishnaveni 00078 CNRB0002806 1518 1518 Processed 30/05/2023 033385870 Krishnaveni CANARA BANK(508532)
79 KATTANKOLATHUR TN-01-007-025-025/802-A
() 		2901007000NRG24220520230662678 22/05/2023 Amul 2901007WL009656 Amul 00078 CNRB0002806 1012 1012 Processed 30/05/2023 033385870 Amul CANARA BANK(508532)
80 KATTANKOLATHUR TN-01-007-025-025/82-A
() 		2901007000NRG24220520230662679 22/05/2023 Jayalakshmi 2901007WL009656 Jayalakshmi 00078 CNRB0002806 1518 1518 Processed 30/05/2023 033385870 Jayalakshmi CANARA BANK(508532)
81 KATTANKOLATHUR TN-01-007-025-025/86-A
() 		2901007000NRG24220520230662680 22/05/2023 Chokkammal 2901007WL009656 Chokkammal 00078 CNRB0002806 1518 1518 Processed 30/05/2023 033385870 Chokkammal CANARA BANK(508532)
82 KATTANKOLATHUR TN-01-007-025-025/865-A
() 		2901007000NRG24220520230662681 22/05/2023 Hari shankari 2901007WL009656 Hari shankari 00078 CNRB0002806 1265 1265 Processed 30/05/2023 033385870 Hari shankari CANARA BANK(508532)
83 KATTANKOLATHUR TN-01-007-025-025/869-A
() 		2901007000NRG24220520230662682 22/05/2023 Govinthammmal 2901007WL009656 Govinthammmal 00078 CNRB0002806 506 506 Processed 30/05/2023 033385870 Govinthammmal CANARA BANK(508532)
84 KATTANKOLATHUR TN-01-007-025-025/870-A
() 		2901007000NRG24220520230662683 22/05/2023 Kamala 2901007WL009656 Kamala 00078 CNRB0002806 1518 1518 Processed 30/05/2023 033385870 Kamala CANARA BANK(508532)
85 KATTANKOLATHUR TN-01-007-025-025/875-A
() 		2901007000NRG24220520230662684 22/05/2023 Veerammal 2901007WL009656 Veerammal 00078 CNRB0002806 1265 1265 Processed 30/05/2023 033385870 Veerammal UNION BANK OF INDIA(508500)
86 KATTANKOLATHUR TN-01-007-025-025/9-A
() 		2901007000NRG24220520230662685 22/05/2023 Lakshmi 2901007WL009656 Lakshmi 00078 CNRB0002806 1265 1265 Processed 30/05/2023 033385870 Lakshmi UNION BANK OF INDIA(508500)
87 KATTANKOLATHUR TN-01-007-025-025/904-A
() 		2901007000NRG24220520230662686 22/05/2023 Mohana 2901007WL009656 Mohana 00078 CNRB0002806 1004 1004 Processed 30/05/2023 033385870 Mohana STATE BANK OF INDIA(508548)
88 KATTANKOLATHUR TN-01-007-025-025/95-A
() 		2901007000NRG24220520230662687 22/05/2023 R Pushparani 2901007WL009656 R Pushparani 00078 CNRB0002806 1506 1506 Processed 30/05/2023 033385870 R Pushparani CANARA BANK(508532)
89 KATTANKOLATHUR TN-01-007-025-025/98-A
() 		2901007000NRG24220520230662688 22/05/2023 Gopal 2901007WL009656 Gopal 00078 CNRB0002806 1512 1512 Processed 30/05/2023 033385870 Gopal CANARA BANK(508532)
90 KATTANKOLATHUR TN-01-007-025-025/984-A
() 		2901007000NRG24220520230662689 22/05/2023 Vasanthamallika 2901007WL009656 Vasanthamallika 00078 CNRB0002806 1506 1506 Processed 30/05/2023 033385870 Vasanthamallika CANARA BANK(508532)
91 KATTANKOLATHUR TN-01-007-025-025/99-A
() 		2901007000NRG24220520230662690 22/05/2023 Muruvammal 2901007WL009656 Muruvammal 00078 CNRB0002806 1506 1506 Rejected 31/05/2023 033385870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 112885 112885
Total 112885 112885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220523APB_FTO_237856 Canara Bank CNRB0002806 GUDUVANCHERRY 112885

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