Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_210823APB_FTO_682291
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-01-007-025-002/1030-A
() 		2901007000NRG24190820232288532 21/08/2023 Duraiswamy 2901007WL032284 Duraiswamy 00078 CNRB0002806 780 780 Processed 13/11/2023 030506233 Duraiswamy INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-025-002/842-A
() 		2901007000NRG24190820232288533 21/08/2023 Dhanalakshmi 2901007WL032284 Dhanalakshmi 00078 CNRB0002806 780 780 Processed 13/11/2023 030506233 Dhanalakshmi UNION BANK OF INDIA(508500)
3 KATTANKOLATHUR TN-01-007-025-002/893-A
() 		2901007000NRG24190820232288534 21/08/2023 Amutha 2901007WL032284 Amutha 00078 CNRB0002806 780 780 Processed 13/11/2023 030506233 Amutha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-025-025/1046-A
() 		2901007000NRG24190820232288537 21/08/2023 D. Nithyakalyani 2901007WL032284 D. Nithyakalyani 00078 CNRB0002806 780 780 Processed 11/11/2023 030506233 D. Nithyakalyani STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-025-025/19-A
() 		2901007000NRG24190820232288538 21/08/2023 M Muthukrishnan 2901007WL032284 M Muthukrishnan 00078 CNRB0002806 780 780 Processed 13/11/2023 030506233 M Muthukrishnan INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-025-025/20-A
() 		2901007000NRG24190820232288539 21/08/2023 Kanaga 2901007WL032284 Kanaga 00078 CNRB0002806 780 780 Processed 11/11/2023 030506233 Kanaga STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-025-025/201-A
() 		2901007000NRG24190820232288540 21/08/2023 Pushpa 2901007WL032284 Pushpa 00078 CNRB0002806 780 780 Processed 13/11/2023 030506233 Pushpa CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-025-025/210-A
() 		2901007000NRG24190820232288541 21/08/2023 E.Manonmani 2901007WL032284 E.Manonmani 00078 CNRB0002806 795 795 Processed 13/11/2023 030506233 E.Manonmani CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-025-025/213-A
() 		2901007000NRG24190820232288542 21/08/2023 Mariyammal 2901007WL032284 Mariyammal 00078 CNRB0002806 530 530 Processed 11/11/2023 030506233 Mariyammal BANK OF BARODA(606985)
10 KATTANKOLATHUR TN-01-007-025-025/217-A
() 		2901007000NRG24190820232288543 21/08/2023 Nasar 2901007WL032284 Nasar 00078 CNRB0002806 795 795 Processed 13/11/2023 030506233 Nasar CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-025-025/22-A
() 		2901007000NRG24190820232288544 21/08/2023 Manjula 2901007WL032284 Manjula 00078 CNRB0002806 795 795 Processed 13/11/2023 030506233 Manjula CANARA BANK(508532)
12 KATTANKOLATHUR TN-01-007-025-025/221-A
() 		2901007000NRG24190820232288545 21/08/2023 saradha 2901007WL032284 saradha 00078 CNRB0002806 795 795 Processed 13/11/2023 030506233 saradha CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-025-025/25-A
() 		2901007000NRG24190820232288546 21/08/2023 Govindammal 2901007WL032284 Govindammal 00078 CNRB0002806 530 530 Rejected 13/11/2023 030506233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KATTANKOLATHUR TN-01-007-025-025/26-A
() 		2901007000NRG24190820232288547 21/08/2023 Sathyavani 2901007WL032284 Sathyavani 00078 CNRB0002806 795 795 Processed 13/11/2023 030506233 Sathyavani CANARA BANK(508532)
15 KATTANKOLATHUR TN-01-007-025-025/272-A
() 		2901007000NRG24190820232288548 21/08/2023 Meena 2901007WL032284 Meena 00078 CNRB0002806 530 530 Processed 13/11/2023 030506233 Meena INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-025-025/274-A
() 		2901007000NRG24190820232288549 21/08/2023 Komala 2901007WL032284 Komala 00078 CNRB0002806 804 804 Processed 13/11/2023 030506233 Komala CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-025-025/275-A
() 		2901007000NRG24190820232288550 21/08/2023 Thamayandhi 2901007WL032284 Thamayandhi 00078 CNRB0002806 804 804 Processed 13/11/2023 030506233 Thamayandhi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-025-025/281-A
() 		2901007000NRG24190820232288551 21/08/2023 S Salsa 2901007WL032284 S Salsa 00078 CNRB0002806 804 804 Processed 13/11/2023 030506233 S Salsa INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-025-025/298-A
() 		2901007000NRG24190820232288552 21/08/2023 Devaki 2901007WL032284 Devaki 00078 CNRB0002806 804 804 Processed 13/11/2023 030506233 Devaki INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-025-025/299-A
() 		2901007000NRG24190820232288553 21/08/2023 Kamala 2901007WL032284 Kamala 00078 CNRB0002806 804 804 Processed 13/11/2023 030506233 Kamala CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-025-025/300-A
() 		2901007000NRG24190820232288554 21/08/2023 Sulochana 2901007WL032284 Sulochana 00078 CNRB0002806 536 536 Processed 13/11/2023 030506233 Sulochana CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-025-025/302-A
() 		2901007000NRG24190820232288555 21/08/2023 Krishnaveni 2901007WL032284 Krishnaveni 00078 CNRB0002806 268 268 Processed 13/11/2023 030506233 Krishnaveni CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-025-025/303-A
() 		2901007000NRG24190820232288556 21/08/2023 Jaya 2901007WL032284 Jaya 00078 CNRB0002806 804 804 Processed 13/11/2023 030506233 Jaya INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-025-025/311-A
() 		2901007000NRG24190820232288557 21/08/2023 Rani 2901007WL032284 Rani 00078 CNRB0002806 807 807 Processed 13/11/2023 030506233 Rani INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-025-025/316-A
() 		2901007000NRG24190820232288558 21/08/2023 Rosy 2901007WL032284 Rosy 00078 CNRB0002806 538 538 Processed 13/11/2023 030506233 Rosy CANARA BANK(508532)
26 KATTANKOLATHUR TN-01-007-025-025/320-A
() 		2901007000NRG24190820232288559 21/08/2023 Ambika 2901007WL032284 Ambika 00078 CNRB0002806 538 538 Processed 11/11/2023 030506233 Ambika STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-025-025/326-A
() 		2901007000NRG24190820232288560 21/08/2023 Radha 2901007WL032284 Radha 00078 CNRB0002806 807 807 Processed 13/11/2023 030506233 Radha CANARA BANK(508532)
28 KATTANKOLATHUR TN-01-007-025-025/327-A
() 		2901007000NRG24190820232288561 21/08/2023 Manjula 2901007WL032284 Manjula 00078 CNRB0002806 807 807 Processed 13/11/2023 030506233 Manjula INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-025-025/33-A
() 		2901007000NRG24190820232288562 21/08/2023 Stellamary 2901007WL032284 Stellamary 00078 CNRB0002806 538 538 Processed 13/11/2023 030506233 Stellamary UNION BANK OF INDIA(508500)
30 KATTANKOLATHUR TN-01-007-025-025/338-A
() 		2901007000NRG24190820232288564 21/08/2023 Sathyavani 2901007WL032284 Sathyavani 00078 CNRB0002806 810 810 Processed 13/11/2023 030506233 Sathyavani CANARA BANK(508532)
31 KATTANKOLATHUR TN-01-007-025-025/34-A
() 		2901007000NRG24190820232288565 21/08/2023 Annapusam 2901007WL032284 Annapusam 00078 CNRB0002806 810 810 Processed 13/11/2023 030506233 Annapusam CANARA BANK(508532)
32 KATTANKOLATHUR TN-01-007-025-025/342-A
() 		2901007000NRG24190820232288566 21/08/2023 Chellammal 2901007WL032284 Chellammal 00078 CNRB0002806 810 810 Processed 13/11/2023 030506233 Chellammal CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-025-025/344-A
() 		2901007000NRG24190820232288567 21/08/2023 S Meera 2901007WL032284 S Meera 00078 CNRB0002806 810 810 Processed 13/11/2023 030506233 S Meera CANARA BANK(508532)
34 KATTANKOLATHUR TN-01-007-025-025/346-A
() 		2901007000NRG24190820232288568 21/08/2023 H. Rajammal 2901007WL032284 H. Rajammal 00078 CNRB0002806 270 270 Processed 11/11/2023 030506233 H. Rajammal STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-025-025/347-A
() 		2901007000NRG24190820232288569 21/08/2023 Chinnaponnu 2901007WL032284 Chinnaponnu 00078 CNRB0002806 810 810 Processed 13/11/2023 030506233 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATTANKOLATHUR TN-01-007-025-025/349-A
() 		2901007000NRG24190820232288570 21/08/2023 Muruvammal 2901007WL032284 Muruvammal 00078 CNRB0002806 810 810 Processed 13/11/2023 030506233 Muruvammal CANARA BANK(508532)
37 KATTANKOLATHUR TN-01-007-025-025/355-A
() 		2901007000NRG24190820232288571 21/08/2023 Shenbagavalli 2901007WL032284 Shenbagavalli 00078 CNRB0002806 810 810 Processed 13/11/2023 030506233 Shenbagavalli CANARA BANK(508532)
38 KATTANKOLATHUR TN-01-007-025-025/357-b
() 		2901007000NRG24190820232288573 21/08/2023 Kumar 2901007WL032284 Kumar 00078 CNRB0002806 882 882 Processed 13/11/2023 030506233 Kumar CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-025-025/36-A
() 		2901007000NRG24190820232288574 21/08/2023 Chokkammal 2901007WL032284 Chokkammal 00078 CNRB0002806 528 528 Processed 13/11/2023 030506233 Chokkammal CANARA BANK(508532)
40 KATTANKOLATHUR TN-01-007-025-025/368-A
() 		2901007000NRG24190820232288575 21/08/2023 A Meena 2901007WL032284 A Meena 00078 CNRB0002806 264 264 Rejected 13/11/2023 030506233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KATTANKOLATHUR TN-01-007-025-025/369-A
() 		2901007000NRG24190820232288576 21/08/2023 Dilliyammal 2901007WL032284 Dilliyammal 00078 CNRB0002806 528 528 Processed 13/11/2023 030506233 Dilliyammal CANARA BANK(508532)
42 KATTANKOLATHUR TN-01-007-025-025/370-A
() 		2901007000NRG24190820232288577 21/08/2023 SEKAR V 2901007WL032284 SEKAR V 00078 CNRB0002806 792 792 Processed 13/11/2023 030506233 SEKAR V INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-025-025/371-A
() 		2901007000NRG24190820232288578 21/08/2023 K Shanthi 2901007WL032284 K Shanthi 00078 CNRB0002806 792 792 Processed 13/11/2023 030506233 K Shanthi CANARA BANK(508532)
44 KATTANKOLATHUR TN-01-007-025-025/376-a
() 		2901007000NRG24190820232288580 21/08/2023 B Alamelu 2901007WL032284 B Alamelu 00078 CNRB0002806 528 528 Processed 13/11/2023 030506233 B Alamelu CANARA BANK(508532)
45 KATTANKOLATHUR TN-01-007-025-025/377-a
() 		2901007000NRG24190820232288581 21/08/2023 D Selvi 2901007WL032284 D Selvi 00078 CNRB0002806 792 792 Processed 13/11/2023 030506233 D Selvi CANARA BANK(508532)
46 KATTANKOLATHUR TN-01-007-025-025/378-a
() 		2901007000NRG24190820232288582 21/08/2023 S Kasthuri 2901007WL032284 S Kasthuri 00078 CNRB0002806 264 264 Processed 13/11/2023 030506233 S Kasthuri CANARA BANK(508532)
47 KATTANKOLATHUR TN-01-007-025-025/38-A
() 		2901007000NRG24190820232288583 21/08/2023 Kasi 2901007WL032284 Kasi 00078 CNRB0002806 792 792 Processed 13/11/2023 030506233 Kasi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KATTANKOLATHUR TN-01-007-025-025/386-a
() 		2901007000NRG24190820232288584 21/08/2023 B pushpa 2901007WL032284 B pushpa 00078 CNRB0002806 786 786 Processed 13/11/2023 030506233 B pushpa INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-025-025/387-a
() 		2901007000NRG24190820232288585 21/08/2023 Kumari 2901007WL032284 Kumari 00078 CNRB0002806 786 786 Rejected 13/11/2023 030506233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KATTANKOLATHUR TN-01-007-025-025/389-a
() 		2901007000NRG24190820232288586 21/08/2023 Karunakaran 2901007WL032284 Karunakaran 00078 CNRB0002806 786 786 Processed 13/11/2023 030506233 Karunakaran CITY UNION BANK LIMITED(607324)
51 KATTANKOLATHUR TN-01-007-025-025/39-A
() 		2901007000NRG24190820232288587 21/08/2023 Kuttiyammal 2901007WL032284 Kuttiyammal 00078 CNRB0002806 786 786 Processed 13/11/2023 030506233 Kuttiyammal CANARA BANK(508532)
52 KATTANKOLATHUR TN-01-007-025-025/392-a
() 		2901007000NRG24190820232288588 21/08/2023 C Janaki 2901007WL032284 C Janaki 00078 CNRB0002806 786 786 Processed 13/11/2023 030506233 C Janaki CANARA BANK(508532)
53 KATTANKOLATHUR TN-01-007-025-025/394-a
() 		2901007000NRG24190820232288589 21/08/2023 M T Shanthi 2901007WL032284 M T Shanthi 00078 CNRB0002806 882 882 Processed 13/11/2023 030506233 M T Shanthi CANARA BANK(508532)
54 KATTANKOLATHUR TN-01-007-025-025/395-A
() 		2901007000NRG24190820232288590 21/08/2023 E Rani 2901007WL032284 E Rani 00078 CNRB0002806 786 786 Processed 13/11/2023 030506233 E Rani CANARA BANK(508532)
55 KATTANKOLATHUR TN-01-007-025-025/396-A
() 		2901007000NRG24190820232288591 21/08/2023 Saroja 2901007WL032284 Saroja 00078 CNRB0002806 524 524 Processed 13/11/2023 030506233 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
56 KATTANKOLATHUR TN-01-007-025-025/402-A
() 		2901007000NRG24190820232288592 21/08/2023 Krishnaveni 2901007WL032284 Krishnaveni 00078 CNRB0002806 786 786 Processed 13/11/2023 030506233 Krishnaveni INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-025-025/403-A
() 		2901007000NRG24190820232288593 21/08/2023 Annammal 2901007WL032284 Annammal 00078 CNRB0002806 786 786 Processed 13/11/2023 030506233 Annammal CANARA BANK(508532)
58 KATTANKOLATHUR TN-01-007-025-025/406-a
() 		2901007000NRG24190820232288594 21/08/2023 Duraisami 2901007WL032284 Duraisami 00078 CNRB0002806 789 789 Processed 11/11/2023 030506233 Duraisami STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-025-025/426-a
() 		2901007000NRG24190820232288595 21/08/2023 M kokila 2901007WL032284 M kokila 00078 CNRB0002806 789 789 Processed 13/11/2023 030506233 M kokila CANARA BANK(508532)
60 KATTANKOLATHUR TN-01-007-025-025/428-a
() 		2901007000NRG24190820232288596 21/08/2023 B Kalavathi 2901007WL032284 B Kalavathi 00078 CNRB0002806 789 789 Processed 13/11/2023 030506233 B Kalavathi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-025-025/429-a
() 		2901007000NRG24190820232288597 21/08/2023 M parameshwari 2901007WL032284 M parameshwari 00078 CNRB0002806 789 789 Processed 13/11/2023 030506233 M parameshwari CANARA BANK(508532)
62 KATTANKOLATHUR TN-01-007-025-025/43-A
() 		2901007000NRG24190820232288598 21/08/2023 Kasiyammal 2901007WL032284 Kasiyammal 00078 CNRB0002806 789 789 Processed 13/11/2023 030506233 Kasiyammal CANARA BANK(508532)
63 KATTANKOLATHUR TN-01-007-025-025/433-A
() 		2901007000NRG24190820232288599 21/08/2023 S Dhanam 2901007WL032284 S Dhanam 00078 CNRB0002806 789 789 Processed 13/11/2023 030506233 S Dhanam CANARA BANK(508532)
64 KATTANKOLATHUR TN-01-007-025-025/434-A
() 		2901007000NRG24190820232288600 21/08/2023 K Reeta 2901007WL032284 K Reeta 00078 CNRB0002806 789 789 Processed 13/11/2023 030506233 K Reeta CANARA BANK(508532)
65 KATTANKOLATHUR TN-01-007-025-025/436-A
() 		2901007000NRG24190820232288601 21/08/2023 Sumathi 2901007WL032284 Sumathi 00078 CNRB0002806 526 526 Processed 13/11/2023 030506233 Sumathi CANARA BANK(508532)
66 KATTANKOLATHUR TN-01-007-025-025/44-A
() 		2901007000NRG24190820232288602 21/08/2023 Thangammal 2901007WL032284 Thangammal 00078 CNRB0002806 789 789 Processed 13/11/2023 030506233 Thangammal CANARA BANK(508532)
67 KATTANKOLATHUR TN-01-007-025-025/442-A
() 		2901007000NRG24190820232288603 21/08/2023 Dhanalakshmi 2901007WL032284 Dhanalakshmi 00078 CNRB0002806 789 789 Processed 13/11/2023 030506233 Dhanalakshmi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-025-025/45-A
() 		2901007000NRG24190820232288604 21/08/2023 Devaki 2901007WL032284 Devaki 00078 CNRB0002806 528 528 Processed 13/11/2023 030506233 Devaki CANARA BANK(508532)
69 KATTANKOLATHUR TN-01-007-025-025/450-A
() 		2901007000NRG24190820232288605 21/08/2023 S.Kumari 2901007WL032284 S.Kumari 00078 CNRB0002806 792 792 Processed 13/11/2023 030506233 S.Kumari CANARA BANK(508532)
70 KATTANKOLATHUR TN-01-007-025-025/46-A
() 		2901007000NRG24190820232288606 21/08/2023 Pushpa 2901007WL032284 Pushpa 00078 CNRB0002806 792 792 Processed 13/11/2023 030506233 Pushpa CANARA BANK(508532)
71 KATTANKOLATHUR TN-01-007-025-025/461-A
() 		2901007000NRG24190820232288607 21/08/2023 Chokkammal 2901007WL032284 Chokkammal 00078 CNRB0002806 792 792 Processed 13/11/2023 030506233 Chokkammal CANARA BANK(508532)
72 KATTANKOLATHUR TN-01-007-025-025/466-A
() 		2901007000NRG24190820232288608 21/08/2023 Govindammal 2901007WL032284 Govindammal 00078 CNRB0002806 792 792 Processed 13/11/2023 030506233 Govindammal CANARA BANK(508532)
73 KATTANKOLATHUR TN-01-007-025-025/467-A
() 		2901007000NRG24190820232288609 21/08/2023 M Lakshmi 2901007WL032284 M Lakshmi 00078 CNRB0002806 528 528 Processed 13/11/2023 030506233 M Lakshmi CANARA BANK(508532)
74 KATTANKOLATHUR TN-01-007-025-025/468-A
() 		2901007000NRG24190820232288610 21/08/2023 V Manjula 2901007WL032284 V Manjula 00078 CNRB0002806 792 792 Processed 13/11/2023 030506233 V Manjula CANARA BANK(508532)
75 KATTANKOLATHUR TN-01-007-025-025/47-A
() 		2901007000NRG24190820232288611 21/08/2023 Baby 2901007WL032284 Baby 00078 CNRB0002806 882 882 Processed 13/11/2023 030506233 Baby INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-025-025/479-B
() 		2901007000NRG24190820232288612 21/08/2023 S Mangai 2901007WL032284 S Mangai 00078 CNRB0002806 792 792 Processed 13/11/2023 030506233 S Mangai CANARA BANK(508532)
77 KATTANKOLATHUR TN-01-007-025-025/48-A
() 		2901007000NRG24190820232288613 21/08/2023 Sasikala 2901007WL032284 Sasikala 00078 CNRB0002806 795 795 Processed 13/11/2023 030506233 Sasikala CANARA BANK(508532)
78 KATTANKOLATHUR TN-01-007-025-025/482-B
() 		2901007000NRG24190820232288614 21/08/2023 M Annakili 2901007WL032284 M Annakili 00078 CNRB0002806 795 795 Processed 13/11/2023 030506233 M Annakili CANARA BANK(508532)
79 KATTANKOLATHUR TN-01-007-025-025/483-B
() 		2901007000NRG24190820232288615 21/08/2023 S Kanniga 2901007WL032284 S Kanniga 00078 CNRB0002806 795 795 Processed 13/11/2023 030506233 S Kanniga CANARA BANK(508532)
80 KATTANKOLATHUR TN-01-007-025-025/485-B
() 		2901007000NRG24190820232288616 21/08/2023 T Chithra 2901007WL032284 T Chithra 00078 CNRB0002806 530 530 Processed 13/11/2023 030506233 T Chithra CANARA BANK(508532)
81 KATTANKOLATHUR TN-01-007-025-025/488-B
() 		2901007000NRG24190820232288618 21/08/2023 E Ranjitham 2901007WL032284 E Ranjitham 00078 CNRB0002806 265 265 Processed 13/11/2023 030506233 E Ranjitham CANARA BANK(508532)
82 KATTANKOLATHUR TN-01-007-025-025/508-A
() 		2901007000NRG24190820232288619 21/08/2023 E Mari 2901007WL032284 E Mari 00078 CNRB0002806 882 882 Processed 13/11/2023 030506233 E Mari CANARA BANK(508532)
83 KATTANKOLATHUR TN-01-007-025-025/512-A
() 		2901007000NRG24190820232288620 21/08/2023 Y Suguna 2901007WL032284 Y Suguna 00078 CNRB0002806 530 530 Processed 13/11/2023 030506233 Y Suguna INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-025-025/537-A
() 		2901007000NRG24190820232288621 21/08/2023 Kantha 2901007WL032284 Kantha 00078 CNRB0002806 795 795 Processed 13/11/2023 030506233 Kantha CANARA BANK(508532)
85 KATTANKOLATHUR TN-01-007-025-025/575-A
() 		2901007000NRG24190820232288622 21/08/2023 G S Pathi 2901007WL032284 G S Pathi 00078 CNRB0002806 795 795 Processed 13/11/2023 030506233 G S Pathi CANARA BANK(508532)
86 KATTANKOLATHUR TN-01-007-025-025/585-A
() 		2901007000NRG24190820232288623 21/08/2023 Rajalakshmi 2901007WL032284 Rajalakshmi 00078 CNRB0002806 882 882 Processed 13/11/2023 030506233 Rajalakshmi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-025-025/623-A
() 		2901007000NRG24190820232288624 21/08/2023 Mahalakshmi 2901007WL032284 Mahalakshmi 00078 CNRB0002806 265 265 Processed 13/11/2023 030506233 Mahalakshmi CANARA BANK(508532)
88 KATTANKOLATHUR TN-01-007-025-025/626-A
() 		2901007000NRG24190820232288625 21/08/2023 rathina 2901007WL032284 rathina 00078 CNRB0002806 798 798 Processed 13/11/2023 030506233 rathina CANARA BANK(508532)
89 KATTANKOLATHUR TN-01-007-025-025/650-A
() 		2901007000NRG24190820232288626 21/08/2023 Nathiya 2901007WL032284 Nathiya 00078 CNRB0002806 798 798 Processed 13/11/2023 030506233 Nathiya INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-025-025/684-A
() 		2901007000NRG24190820232288627 21/08/2023 Adhilakshmi 2901007WL032284 Adhilakshmi 00078 CNRB0002806 798 798 Rejected 13/11/2023 030506233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KATTANKOLATHUR TN-01-007-025-025/727-A
() 		2901007000NRG24190820232288628 21/08/2023 Sasireka 2901007WL032284 Sasireka 00078 CNRB0002806 798 798 Processed 13/11/2023 030506233 Sasireka CANARA BANK(508532)
92 KATTANKOLATHUR TN-01-007-025-025/788-A
() 		2901007000NRG24190820232288629 21/08/2023 Suganya 2901007WL032284 Suganya 00078 CNRB0002806 532 532 Processed 13/11/2023 030506233 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
93 KATTANKOLATHUR TN-01-007-025-025/808-A
() 		2901007000NRG24190820232288630 21/08/2023 Nagalakshmi 2901007WL032284 Nagalakshmi 00078 CNRB0002806 798 798 Rejected 13/11/2023 030506233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KATTANKOLATHUR TN-01-007-025-025/826-A
() 		2901007000NRG24190820232288631 21/08/2023 Selvi 2901007WL032284 Selvi 00078 CNRB0002806 798 798 Rejected 13/11/2023 030506233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KATTANKOLATHUR TN-01-007-025-025/852-A
() 		2901007000NRG24190820232288632 21/08/2023 Jamuna 2901007WL032284 Jamuna 00078 CNRB0002806 532 532 Processed 11/11/2023 030506233 Jamuna STATE BANK OF INDIA(508548)
96 KATTANKOLATHUR TN-01-007-025-025/853-A
() 		2901007000NRG24190820232288633 21/08/2023 komeshwari 2901007WL032284 komeshwari 00078 CNRB0002806 882 882 Processed 11/11/2023 030506233 komeshwari SOUTH INDIAN BANK(607167)
97 KATTANKOLATHUR TN-01-007-025-025/860-A
() 		2901007000NRG24190820232288634 21/08/2023 Renuka devi 2901007WL032284 Renuka devi 00078 CNRB0002806 532 532 Processed 13/11/2023 030506233 Renuka devi CANARA BANK(508532)
98 KATTANKOLATHUR TN-01-007-025-025/899-A
() 		2901007000NRG24190820232288635 21/08/2023 J. Valarmathi 2901007WL032284 J. Valarmathi 00078 CNRB0002806 798 798 Processed 11/11/2023 030506233 J. Valarmathi STATE BANK OF INDIA(508548)
99 KATTANKOLATHUR TN-01-007-025-025/945-A
() 		2901007000NRG24190820232288636 21/08/2023 Vaitheki R 2901007WL032284 Vaitheki R 00078 CNRB0002806 801 801 Processed 13/11/2023 030506233 Vaitheki R INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-025-025/947-A
() 		2901007000NRG24190820232288637 21/08/2023 Revathi S 2901007WL032284 Revathi S 00078 CNRB0002806 801 801 Processed 13/11/2023 030506233 Revathi S INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-025-025/958-A
() 		2901007000NRG24190820232288638 21/08/2023 Deepa 2901007WL032284 Deepa 00078 CNRB0002806 801 801 Processed 13/11/2023 030506233 Deepa INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-025-025/962-A
() 		2901007000NRG24190820232288639 21/08/2023 Deepa 2901007WL032284 Deepa 00078 CNRB0002806 801 801 Processed 13/11/2023 030506233 Deepa INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-025-025/963-A
() 		2901007000NRG24190820232288640 21/08/2023 Nalini 2901007WL032284 Nalini 00078 CNRB0002806 588 588 Rejected 13/11/2023 030506233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KATTANKOLATHUR TN-01-007-025-025/974-A
() 		2901007000NRG24190820232288641 21/08/2023 Selvaraj 2901007WL032284 Selvaraj 00078 CNRB0002806 534 534 Processed 13/11/2023 030506233 Selvaraj INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-025-025/977-A
() 		2901007000NRG24190820232288642 21/08/2023 Chandrasekaran 2901007WL032284 Chandrasekaran 00078 CNRB0002806 882 882 Processed 13/11/2023 030506233 Chandrasekaran INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-025-025/994-A
() 		2901007000NRG24190820232288643 21/08/2023 Pathmavathy 2901007WL032284 Pathmavathy 00078 CNRB0002806 801 801 Processed 13/11/2023 030506233 Pathmavathy INDIAN BANK(607105)
SubTotal 76203 76203
107 KATTANKOLATHUR TN-01-007-025-025/1005-A
() 		2901007000NRG24190820232288535 21/08/2023 Rani 2901007WL032284 Rani 00078 CNRB0016494 780 780 Rejected 13/11/2023 030506233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KATTANKOLATHUR TN-01-007-025-025/1006-A
() 		2901007000NRG24190820232288536 21/08/2023 Sekar 2901007WL032284 Sekar 00078 CNRB0016494 780 780 Processed 13/11/2023 030506233 Sekar INDIAN BANK(607105)
SubTotal 1560 1560
109 KATTANKOLATHUR TN-01-007-025-025/356-A
() 		2901007000NRG24190820232288572 21/08/2023 Kanniappan 2901007WL032284 Kanniappan 00415 SBIN0012932 810 810 Processed 13/11/2023 030506233 Kanniappan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
Total 78573 78573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_210823APB_FTO_682291 Canara Bank CNRB0002806 GUDUVANCHERRY 76203
2 KATTANKOLATHUR TN2901007_210823APB_FTO_682291 Canara Bank CNRB0016494 KAYARAMBEDU 1560
3 KATTANKOLATHUR TN2901007_210823APB_FTO_682291 State Bank of India SBIN0012932 GUDUVANCHERI 810

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