Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:10:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_110422APB_FTO_64030
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-01-007-025-002/511-A
() 		2901007000NRG23110420220040681 11/04/2022 M Bhavani 2901007WL000859 M Bhavani 00078 CNRB0002806 964 964 Processed 06/05/2022 009654858 M Bhavani INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-025-002/515-A
() 		2901007000NRG23110420220040682 11/04/2022 Dilli 2901007WL000859 Dilli 00078 CNRB0002806 964 964 Processed 06/05/2022 009654858 Dilli INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-025-002/524-A
() 		2901007000NRG23110420220040683 11/04/2022 Devi 2901007WL000859 Devi 00078 CNRB0002806 964 964 Rejected 11/05/2022 009654858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KATTANKOLATHUR TN-01-007-025-002/550-A
() 		2901007000NRG23110420220040684 11/04/2022 Selvi 2901007WL000859 Selvi 00078 CNRB0002806 723 723 Processed 06/05/2022 009654858 Selvi CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-025-002/588-A
() 		2901007000NRG23110420220040685 11/04/2022 Eshvari 2901007WL000859 Eshvari 00078 CNRB0002806 972 972 Processed 06/05/2022 009654858 Eshvari INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-025-002/743-A
() 		2901007000NRG23110420220040687 11/04/2022 Dhanabakiyam 2901007WL000859 Dhanabakiyam 00078 CNRB0002806 972 972 Processed 06/05/2022 009654858 Dhanabakiyam STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-025-002/779-A
() 		2901007000NRG23110420220040688 11/04/2022 Renuka 2901007WL000859 Renuka 00078 CNRB0002806 972 972 Processed 06/05/2022 009654858 Renuka CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-025-002/787-A
() 		2901007000NRG23110420220040689 11/04/2022 Ananthi 2901007WL000859 Ananthi 00078 CNRB0002806 972 972 Processed 06/05/2022 009654858 Ananthi CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-025-002/812-A
() 		2901007000NRG23110420220040690 11/04/2022 Kasiyammal 2901007WL000859 Kasiyammal 00078 CNRB0002806 972 972 Processed 06/05/2022 009654858 Kasiyammal CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-025-002/830-A
() 		2901007000NRG23110420220040691 11/04/2022 rajkala 2901007WL000859 rajkala 00078 CNRB0002806 972 972 Processed 06/05/2022 009654858 rajkala CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-025-025/19-A
() 		2901007000NRG23110420220040695 11/04/2022 M Muthukrishnan 2901007WL000859 M Muthukrishnan 00078 CNRB0002806 723 723 Processed 06/05/2022 009654858 M Muthukrishnan INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-025-025/19-A
() 		2901007000NRG23110420220040696 11/04/2022 Vijaya 2901007WL000859 Vijaya 00078 CNRB0002806 723 723 Processed 06/05/2022 009654858 Vijaya CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-025-025/20-A
() 		2901007000NRG23110420220040697 11/04/2022 Kanaga 2901007WL000859 Kanaga 00078 CNRB0002806 964 964 Processed 06/05/2022 009654858 Kanaga STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-025-025/201-A
() 		2901007000NRG23110420220040698 11/04/2022 Pushpa 2901007WL000859 Pushpa 00078 CNRB0002806 964 964 Rejected 11/05/2022 009654858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KATTANKOLATHUR TN-01-007-025-025/212-A
() 		2901007000NRG23110420220040699 11/04/2022 R Saraswathi 2901007WL000859 R Saraswathi 00078 CNRB0002806 720 720 Processed 06/05/2022 009654858 R Saraswathi AXIS BANK(607153)
16 KATTANKOLATHUR TN-01-007-025-025/213-A
() 		2901007000NRG23110420220040700 11/04/2022 Mariyammal 2901007WL000859 Mariyammal 00078 CNRB0002806 960 960 Processed 06/05/2022 009654858 Mariyammal BANK OF BARODA(606985)
17 KATTANKOLATHUR TN-01-007-025-025/217-A
() 		2901007000NRG23110420220040701 11/04/2022 P Arumugam 2901007WL000859 P Arumugam 00078 CNRB0002806 720 720 Processed 06/05/2022 009654858 P Arumugam CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-025-025/22-A
() 		2901007000NRG23110420220040703 11/04/2022 Manjula 2901007WL000859 Manjula 00078 CNRB0002806 720 720 Processed 06/05/2022 009654858 Manjula CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-025-025/221-A
() 		2901007000NRG23110420220040704 11/04/2022 saradha 2901007WL000859 saradha 00078 CNRB0002806 960 960 Processed 06/05/2022 009654858 saradha CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-025-025/25-A
() 		2901007000NRG23110420220040705 11/04/2022 Govindammal 2901007WL000859 Govindammal 00078 CNRB0002806 240 240 Rejected 11/05/2022 009654858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KATTANKOLATHUR TN-01-007-025-025/26-A
() 		2901007000NRG23110420220040706 11/04/2022 Sathyavani 2901007WL000859 Sathyavani 00078 CNRB0002806 720 720 Processed 06/05/2022 009654858 Sathyavani CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-025-025/273-A
() 		2901007000NRG23110420220040707 11/04/2022 T Selvi 2901007WL000859 T Selvi 00078 CNRB0002806 960 960 Processed 06/05/2022 009654858 T Selvi CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-025-025/274-A
() 		2901007000NRG23110420220040708 11/04/2022 Komala 2901007WL000859 Komala 00078 CNRB0002806 968 968 Processed 06/05/2022 009654858 Komala CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-025-025/275-A
() 		2901007000NRG23110420220040709 11/04/2022 Thamayandhi 2901007WL000859 Thamayandhi 00078 CNRB0002806 968 968 Processed 06/05/2022 009654858 Thamayandhi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-025-025/281-A
() 		2901007000NRG23110420220040710 11/04/2022 S Salsa 2901007WL000859 S Salsa 00078 CNRB0002806 242 242 Processed 06/05/2022 009654858 S Salsa INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-025-025/297-A
() 		2901007000NRG23110420220040711 11/04/2022 Nagammal 2901007WL000859 Nagammal 00078 CNRB0002806 968 968 Processed 06/05/2022 009654858 Nagammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-025-025/298-A
() 		2901007000NRG23110420220040712 11/04/2022 Devaki 2901007WL000859 Devaki 00078 CNRB0002806 968 968 Processed 06/05/2022 009654858 Devaki INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-025-025/299-A
() 		2901007000NRG23110420220040713 11/04/2022 Kamala 2901007WL000859 Kamala 00078 CNRB0002806 726 726 Processed 06/05/2022 009654858 Kamala CANARA BANK(508532)
29 KATTANKOLATHUR TN-01-007-025-025/30-A
() 		2901007000NRG23110420220040714 11/04/2022 M Krishnan 2901007WL000859 M Krishnan 00078 CNRB0002806 242 242 Processed 06/05/2022 009654858 M Krishnan CANARA BANK(508532)
30 KATTANKOLATHUR TN-01-007-025-025/302-A
() 		2901007000NRG23110420220040716 11/04/2022 Krishnaveni 2901007WL000859 Krishnaveni 00078 CNRB0002806 964 964 Processed 06/05/2022 009654858 Krishnaveni CANARA BANK(508532)
31 KATTANKOLATHUR TN-01-007-025-025/303-A
() 		2901007000NRG23110420220040717 11/04/2022 Jaya 2901007WL000859 Jaya 00078 CNRB0002806 964 964 Processed 06/05/2022 009654858 Jaya INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-025-025/304-A
() 		2901007000NRG23110420220040718 11/04/2022 Sivakami 2901007WL000859 Sivakami 00078 CNRB0002806 482 482 Processed 06/05/2022 009654858 Sivakami CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-025-025/311-A
() 		2901007000NRG23110420220040719 11/04/2022 Rani 2901007WL000859 Rani 00078 CNRB0002806 964 964 Processed 06/05/2022 009654858 Rani INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-025-025/313-A
() 		2901007000NRG23110420220040720 11/04/2022 Girija 2901007WL000859 Girija 00078 CNRB0002806 964 964 Processed 06/05/2022 009654858 Girija CANARA BANK(508532)
35 KATTANKOLATHUR TN-01-007-025-025/314-A
() 		2901007000NRG23110420220040721 11/04/2022 Amul 2901007WL000859 Amul 00078 CNRB0002806 964 964 Processed 06/05/2022 009654858 Amul INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-025-025/319-A
() 		2901007000NRG23110420220040723 11/04/2022 Gajavalli 2901007WL000859 Gajavalli 00078 CNRB0002806 964 964 Processed 06/05/2022 009654858 Gajavalli INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-025-025/324-B
() 		2901007000NRG23110420220040725 11/04/2022 R Suseela 2901007WL000859 R Suseela 00078 CNRB0002806 972 972 Processed 06/05/2022 009654858 R Suseela INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-025-025/327-A
() 		2901007000NRG23110420220040727 11/04/2022 Manjula 2901007WL000859 Manjula 00078 CNRB0002806 972 972 Processed 06/05/2022 009654858 Manjula INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-025-025/329-A
() 		2901007000NRG23110420220040729 11/04/2022 Ethiraj 2901007WL000859 Ethiraj 00078 CNRB0002806 972 972 Processed 06/05/2022 009654858 Ethiraj CANARA BANK(508532)
40 KATTANKOLATHUR TN-01-007-025-025/329-A
() 		2901007000NRG23110420220040728 11/04/2022 Rani 2901007WL000859 Rani 00078 CNRB0002806 972 972 Processed 06/05/2022 009654858 Rani CANARA BANK(508532)
41 KATTANKOLATHUR TN-01-007-025-025/331-A
() 		2901007000NRG23110420220040730 11/04/2022 Jayalakshmi 2901007WL000859 Jayalakshmi 00078 CNRB0002806 972 972 Processed 06/05/2022 009654858 Jayalakshmi BANK OF BARODA(606985)
42 KATTANKOLATHUR TN-01-007-025-025/34-A
() 		2901007000NRG23110420220040732 11/04/2022 Annapusam 2901007WL000859 Annapusam 00078 CNRB0002806 972 972 Processed 06/05/2022 009654858 Annapusam CANARA BANK(508532)
43 KATTANKOLATHUR TN-01-007-025-025/342-A
() 		2901007000NRG23110420220040733 11/04/2022 Chellammal 2901007WL000859 Chellammal 00078 CNRB0002806 968 968 Processed 06/05/2022 009654858 Chellammal CANARA BANK(508532)
44 KATTANKOLATHUR TN-01-007-025-025/346-A
() 		2901007000NRG23110420220040734 11/04/2022 H. Rajammal 2901007WL000859 H. Rajammal 00078 CNRB0002806 484 484 Processed 06/05/2022 009654858 H. Rajammal STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-025-025/348-A
() 		2901007000NRG23110420220040736 11/04/2022 Nagammal 2901007WL000859 Nagammal 00078 CNRB0002806 726 726 Processed 06/05/2022 009654858 Nagammal CANARA BANK(508532)
46 KATTANKOLATHUR TN-01-007-025-025/356-A
() 		2901007000NRG23110420220040739 11/04/2022 Kanniappan 2901007WL000859 Kanniappan 00078 CNRB0002806 968 968 Processed 06/05/2022 009654858 Kanniappan STATE BANK OF INDIA(508548)
47 KATTANKOLATHUR TN-01-007-025-025/368-A
() 		2901007000NRG23110420220040740 11/04/2022 A Meena 2901007WL000859 A Meena 00078 CNRB0002806 972 972 Processed 06/05/2022 009654858 A Meena CANARA BANK(508532)
48 KATTANKOLATHUR TN-01-007-025-025/371-A
() 		2901007000NRG23110420220040742 11/04/2022 K Shanthi 2901007WL000859 K Shanthi 00078 CNRB0002806 972 972 Processed 06/05/2022 009654858 K Shanthi CANARA BANK(508532)
49 KATTANKOLATHUR TN-01-007-025-025/376-a
() 		2901007000NRG23110420220040744 11/04/2022 B Alamelu 2901007WL000859 B Alamelu 00078 CNRB0002806 729 729 Processed 06/05/2022 009654858 B Alamelu CANARA BANK(508532)
50 KATTANKOLATHUR TN-01-007-025-025/377-a
() 		2901007000NRG23110420220040745 11/04/2022 D Selvi 2901007WL000859 D Selvi 00078 CNRB0002806 972 972 Processed 06/05/2022 009654858 D Selvi CANARA BANK(508532)
51 KATTANKOLATHUR TN-01-007-025-025/377-a
() 		2901007000NRG23110420220040746 11/04/2022 Thuruvan 2901007WL000859 Thuruvan 00078 CNRB0002806 972 972 Processed 06/05/2022 009654858 Thuruvan INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-025-025/378-a
() 		2901007000NRG23110420220040747 11/04/2022 S Kasthuri 2901007WL000859 S Kasthuri 00078 CNRB0002806 972 972 Processed 06/05/2022 009654858 S Kasthuri CANARA BANK(508532)
53 KATTANKOLATHUR TN-01-007-025-025/38-A
() 		2901007000NRG23110420220040748 11/04/2022 Kasi 2901007WL000859 Kasi 00078 CNRB0002806 729 729 Processed 06/05/2022 009654858 Kasi STATE BANK OF INDIA(508548)
54 KATTANKOLATHUR TN-01-007-025-025/386-a
() 		2901007000NRG23110420220040750 11/04/2022 B pushpa 2901007WL000859 B pushpa 00078 CNRB0002806 964 964 Processed 06/05/2022 009654858 B pushpa INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-025-025/39-A
() 		2901007000NRG23110420220040752 11/04/2022 Kuttiyammal 2901007WL000859 Kuttiyammal 00078 CNRB0002806 723 723 Processed 06/05/2022 009654858 Kuttiyammal CANARA BANK(508532)
56 KATTANKOLATHUR TN-01-007-025-025/390-a
() 		2901007000NRG23110420220040753 11/04/2022 M Valarmathi 2901007WL000859 M Valarmathi 00078 CNRB0002806 964 964 Processed 06/05/2022 009654858 M Valarmathi CANARA BANK(508532)
57 KATTANKOLATHUR TN-01-007-025-025/391-a
() 		2901007000NRG23110420220040754 11/04/2022 K Chinnaponnu 2901007WL000859 K Chinnaponnu 00078 CNRB0002806 964 964 Processed 06/05/2022 009654858 K Chinnaponnu CANARA BANK(508532)
58 KATTANKOLATHUR TN-01-007-025-025/392-a
() 		2901007000NRG23110420220040755 11/04/2022 C Janaki 2901007WL000859 C Janaki 00078 CNRB0002806 723 723 Processed 06/05/2022 009654858 C Janaki CANARA BANK(508532)
59 KATTANKOLATHUR TN-01-007-025-025/394-a
() 		2901007000NRG23110420220040757 11/04/2022 M T Shanthi 2901007WL000859 M T Shanthi 00078 CNRB0002806 1124 1124 Processed 06/05/2022 009654858 M T Shanthi CANARA BANK(508532)
60 KATTANKOLATHUR TN-01-007-025-025/396-A
() 		2901007000NRG23110420220040758 11/04/2022 Saroja 2901007WL000859 Saroja 00078 CNRB0002806 723 723 Processed 06/05/2022 009654858 Saroja CANARA BANK(508532)
61 KATTANKOLATHUR TN-01-007-025-025/40-A
() 		2901007000NRG23110420220040759 11/04/2022 Ambika 2901007WL000859 Ambika 00078 CNRB0002806 242 242 Processed 06/05/2022 009654858 Ambika CANARA BANK(508532)
62 KATTANKOLATHUR TN-01-007-025-025/402-A
() 		2901007000NRG23110420220040760 11/04/2022 Krishnaveni 2901007WL000859 Krishnaveni 00078 CNRB0002806 968 968 Processed 06/05/2022 009654858 Krishnaveni INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-025-025/403-A
() 		2901007000NRG23110420220040761 11/04/2022 Annammal 2901007WL000859 Annammal 00078 CNRB0002806 968 968 Processed 06/05/2022 009654858 Annammal CANARA BANK(508532)
64 KATTANKOLATHUR TN-01-007-025-025/404-A
() 		2901007000NRG23110420220040762 11/04/2022 Chithra 2901007WL000859 Chithra 00078 CNRB0002806 968 968 Processed 06/05/2022 009654858 Chithra STATE BANK OF INDIA(508548)
65 KATTANKOLATHUR TN-01-007-025-025/405-A
() 		2901007000NRG23110420220040763 11/04/2022 V Alamelu 2901007WL000859 V Alamelu 00078 CNRB0002806 968 968 Processed 06/05/2022 009654858 V Alamelu CANARA BANK(508532)
66 KATTANKOLATHUR TN-01-007-025-025/423-a
() 		2901007000NRG23110420220040765 11/04/2022 R Neelavathi 2901007WL000859 R Neelavathi 00078 CNRB0002806 968 968 Processed 06/05/2022 009654858 R Neelavathi CANARA BANK(508532)
67 KATTANKOLATHUR TN-01-007-025-025/425-A
() 		2901007000NRG23110420220040766 11/04/2022 Veerapathiran 2901007WL000859 Veerapathiran 00078 CNRB0002806 968 968 Processed 06/05/2022 009654858 Veerapathiran CANARA BANK(508532)
68 KATTANKOLATHUR TN-01-007-025-025/426-a
() 		2901007000NRG23110420220040767 11/04/2022 M kokila 2901007WL000859 M kokila 00078 CNRB0002806 968 968 Processed 06/05/2022 009654858 M kokila CANARA BANK(508532)
69 KATTANKOLATHUR TN-01-007-025-025/428-a
() 		2901007000NRG23110420220040768 11/04/2022 B Kalavathi 2901007WL000859 B Kalavathi 00078 CNRB0002806 726 726 Processed 06/05/2022 009654858 B Kalavathi INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-025-025/43-A
() 		2901007000NRG23110420220040770 11/04/2022 Kasiyammal 2901007WL000859 Kasiyammal 00078 CNRB0002806 726 726 Processed 06/05/2022 009654858 Kasiyammal CANARA BANK(508532)
71 KATTANKOLATHUR TN-01-007-025-025/433-A
() 		2901007000NRG23110420220040771 11/04/2022 S Dhanam 2901007WL000859 S Dhanam 00078 CNRB0002806 726 726 Processed 06/05/2022 009654858 S Dhanam CANARA BANK(508532)
72 KATTANKOLATHUR TN-01-007-025-025/434-A
() 		2901007000NRG23110420220040772 11/04/2022 K Reeta 2901007WL000859 K Reeta 00078 CNRB0002806 968 968 Processed 06/05/2022 009654858 K Reeta CANARA BANK(508532)
73 KATTANKOLATHUR TN-01-007-025-025/44-A
() 		2901007000NRG23110420220040773 11/04/2022 Thangammal 2901007WL000859 Thangammal 00078 CNRB0002806 968 968 Processed 06/05/2022 009654858 Thangammal CANARA BANK(508532)
74 KATTANKOLATHUR TN-01-007-025-025/45-A
() 		2901007000NRG23110420220040775 11/04/2022 Devaki 2901007WL000859 Devaki 00078 CNRB0002806 960 960 Rejected 11/05/2022 009654858 Aadhaar Number not Mapped to Account Number
75 KATTANKOLATHUR TN-01-007-025-025/450-A
() 		2901007000NRG23110420220040776 11/04/2022 S.Kumari 2901007WL000859 S.Kumari 00078 CNRB0002806 960 960 Processed 06/05/2022 009654858 S.Kumari CANARA BANK(508532)
76 KATTANKOLATHUR TN-01-007-025-025/46-A
() 		2901007000NRG23110420220040777 11/04/2022 Pushpa 2901007WL000859 Pushpa 00078 CNRB0002806 960 960 Processed 06/05/2022 009654858 Pushpa CANARA BANK(508532)
77 KATTANKOLATHUR TN-01-007-025-025/462-A
() 		2901007000NRG23110420220040779 11/04/2022 S Illakkiya 2901007WL000859 S Illakkiya 00078 CNRB0002806 960 960 Processed 06/05/2022 009654858 S Illakkiya CANARA BANK(508532)
78 KATTANKOLATHUR TN-01-007-025-025/478-B
() 		2901007000NRG23110420220040781 11/04/2022 S Ganga 2901007WL000859 S Ganga 00078 CNRB0002806 960 960 Processed 06/05/2022 009654858 S Ganga CANARA BANK(508532)
79 KATTANKOLATHUR TN-01-007-025-025/48-A
() 		2901007000NRG23110420220040782 11/04/2022 Sasikala 2901007WL000859 Sasikala 00078 CNRB0002806 972 972 Processed 06/05/2022 009654858 Sasikala CANARA BANK(508532)
80 KATTANKOLATHUR TN-01-007-025-025/481-B
() 		2901007000NRG23110420220040783 11/04/2022 M Thulasi 2901007WL000859 M Thulasi 00078 CNRB0002806 972 972 Processed 06/05/2022 009654858 M Thulasi CANARA BANK(508532)
81 KATTANKOLATHUR TN-01-007-025-025/488-B
() 		2901007000NRG23110420220040785 11/04/2022 E Ranjitham 2901007WL000859 E Ranjitham 00078 CNRB0002806 972 972 Processed 06/05/2022 009654858 E Ranjitham CANARA BANK(508532)
82 KATTANKOLATHUR TN-01-007-025-025/49-A
() 		2901007000NRG23110420220040786 11/04/2022 M.Kalavathi 2901007WL000859 M.Kalavathi 00078 CNRB0002806 486 486 Processed 06/05/2022 009654858 M.Kalavathi CANARA BANK(508532)
83 KATTANKOLATHUR TN-01-007-025-025/490-B
() 		2901007000NRG23110420220040787 11/04/2022 E Rebekka 2901007WL000859 E Rebekka 00078 CNRB0002806 972 972 Processed 06/05/2022 009654858 E Rebekka CANARA BANK(508532)
84 KATTANKOLATHUR TN-01-007-025-025/493-A
() 		2901007000NRG23110420220040788 11/04/2022 Lalitha 2901007WL000859 Lalitha 00078 CNRB0002806 972 972 Processed 06/05/2022 009654858 Lalitha INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-025-025/508-A
() 		2901007000NRG23110420220040789 11/04/2022 E Mari 2901007WL000859 E Mari 00078 CNRB0002806 1124 1124 Processed 06/05/2022 009654858 E Mari CANARA BANK(508532)
86 KATTANKOLATHUR TN-01-007-025-025/523-A
() 		2901007000NRG23110420220040791 11/04/2022 Vijayalakshmi 2901007WL000859 Vijayalakshmi 00078 CNRB0002806 723 723 Rejected 11/05/2022 009654858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KATTANKOLATHUR TN-01-007-025-025/535-A
() 		2901007000NRG23110420220040792 11/04/2022 Rani 2901007WL000859 Rani 00078 CNRB0002806 482 482 Processed 06/05/2022 009654858 Rani INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-025-025/537-A
() 		2901007000NRG23110420220040793 11/04/2022 Kantha 2901007WL000859 Kantha 00078 CNRB0002806 723 723 Processed 06/05/2022 009654858 Kantha CANARA BANK(508532)
89 KATTANKOLATHUR TN-01-007-025-025/538-A
() 		2901007000NRG23110420220040794 11/04/2022 Kuppu 2901007WL000859 Kuppu 00078 CNRB0002806 964 964 Processed 06/05/2022 009654858 Kuppu STATE BANK OF INDIA(508548)
90 KATTANKOLATHUR TN-01-007-025-025/540-A
() 		2901007000NRG23110420220040795 11/04/2022 Ramani 2901007WL000859 Ramani 00078 CNRB0002806 964 964 Processed 06/05/2022 009654858 Ramani UNION BANK OF INDIA(508500)
91 KATTANKOLATHUR TN-01-007-025-025/543-A
() 		2901007000NRG23110420220040796 11/04/2022 Anandhi 2901007WL000859 Anandhi 00078 CNRB0002806 968 968 Processed 06/05/2022 009654858 Anandhi STATE BANK OF INDIA(508548)
92 KATTANKOLATHUR TN-01-007-025-025/55-A
() 		2901007000NRG23110420220040797 11/04/2022 Sundari 2901007WL000859 Sundari 00078 CNRB0002806 968 968 Processed 06/05/2022 009654858 Sundari CANARA BANK(508532)
93 KATTANKOLATHUR TN-01-007-025-025/551-A
() 		2901007000NRG23110420220040798 11/04/2022 Logeswari 2901007WL000859 Logeswari 00078 CNRB0002806 726 726 Processed 06/05/2022 009654858 Logeswari CANARA BANK(508532)
94 KATTANKOLATHUR TN-01-007-025-025/561-A
() 		2901007000NRG23110420220040799 11/04/2022 Uma 2901007WL000859 Uma 00078 CNRB0002806 968 968 Processed 06/05/2022 009654858 Uma CANARA BANK(508532)
95 KATTANKOLATHUR TN-01-007-025-025/566-A
() 		2901007000NRG23110420220040800 11/04/2022 Ambika 2901007WL000859 Ambika 00078 CNRB0002806 968 968 Processed 06/05/2022 009654858 Ambika CANARA BANK(508532)
96 KATTANKOLATHUR TN-01-007-025-025/585-A
() 		2901007000NRG23110420220040801 11/04/2022 Rajalakshmi 2901007WL000859 Rajalakshmi 00078 CNRB0002806 1124 1124 Processed 06/05/2022 009654858 Rajalakshmi INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-025-025/606-A
() 		2901007000NRG23110420220040802 11/04/2022 Ranganayaki 2901007WL000859 Ranganayaki 00078 CNRB0002806 968 968 Processed 06/05/2022 009654858 Ranganayaki CANARA BANK(508532)
98 KATTANKOLATHUR TN-01-007-025-025/609-A
() 		2901007000NRG23110420220040803 11/04/2022 Mahalakshmi 2901007WL000859 Mahalakshmi 00078 CNRB0002806 726 726 Processed 06/05/2022 009654858 Mahalakshmi INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-025-025/61-A
() 		2901007000NRG23110420220040804 11/04/2022 mALARKODI 2901007WL000859 mALARKODI 00078 CNRB0002806 729 729 Processed 06/05/2022 009654858 mALARKODI CANARA BANK(508532)
100 KATTANKOLATHUR TN-01-007-025-025/613-A
() 		2901007000NRG23110420220040805 11/04/2022 Jayalakshmi 2901007WL000859 Jayalakshmi 00078 CNRB0002806 972 972 Processed 06/05/2022 009654858 Jayalakshmi INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-025-025/624-A
() 		2901007000NRG23110420220040807 11/04/2022 Amutha 2901007WL000859 Amutha 00078 CNRB0002806 729 729 Processed 06/05/2022 009654858 Amutha CANARA BANK(508532)
102 KATTANKOLATHUR TN-01-007-025-025/625-A
() 		2901007000NRG23110420220040808 11/04/2022 Amudha 2901007WL000859 Amudha 00078 CNRB0002806 972 972 Processed 06/05/2022 009654858 Amudha INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-025-025/629-A
() 		2901007000NRG23110420220040809 11/04/2022 Rajeshwari 2901007WL000859 Rajeshwari 00078 CNRB0002806 972 972 Processed 06/05/2022 009654858 Rajeshwari CANARA BANK(508532)
104 KATTANKOLATHUR TN-01-007-025-025/630-A
() 		2901007000NRG23110420220040811 11/04/2022 Manjula 2901007WL000859 Manjula 00078 CNRB0002806 972 972 Processed 06/05/2022 009654858 Manjula INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-025-025/672-A
() 		2901007000NRG23110420220040812 11/04/2022 Yasotha balamoorthi 2901007WL000859 Yasotha balamoorthi 00078 CNRB0002806 960 960 Processed 06/05/2022 009654858 Yasotha balamoorthi CANARA BANK(508532)
106 KATTANKOLATHUR TN-01-007-025-025/681-A
() 		2901007000NRG23110420220040814 11/04/2022 Rajeshwari 2901007WL000859 Rajeshwari 00078 CNRB0002806 960 960 Processed 06/05/2022 009654858 Rajeshwari INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-025-025/687-A
() 		2901007000NRG23110420220040816 11/04/2022 Kalyani 2901007WL000859 Kalyani 00078 CNRB0002806 720 720 Processed 06/05/2022 009654858 Kalyani CANARA BANK(508532)
108 KATTANKOLATHUR TN-01-007-025-025/700-A
() 		2901007000NRG23110420220040817 11/04/2022 Leelavathi 2901007WL000859 Leelavathi 00078 CNRB0002806 960 960 Processed 06/05/2022 009654858 Leelavathi CANARA BANK(508532)
109 KATTANKOLATHUR TN-01-007-025-025/748-A
() 		2901007000NRG23110420220040818 11/04/2022 Vasantha 2901007WL000859 Vasantha 00078 CNRB0002806 960 960 Processed 06/05/2022 009654858 Vasantha INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-025-025/753-A
() 		2901007000NRG23110420220040819 11/04/2022 Meenakshi 2901007WL000859 Meenakshi 00078 CNRB0002806 968 968 Processed 06/05/2022 009654858 Meenakshi CANARA BANK(508532)
111 KATTANKOLATHUR TN-01-007-025-025/755-A
() 		2901007000NRG23110420220040820 11/04/2022 Rajam 2901007WL000859 Rajam 00078 CNRB0002806 968 968 Processed 06/05/2022 009654858 Rajam CANARA BANK(508532)
112 KATTANKOLATHUR TN-01-007-025-025/763-A
() 		2901007000NRG23110420220040821 11/04/2022 Malathi 2901007WL000859 Malathi 00078 CNRB0002806 726 726 Processed 06/05/2022 009654858 Malathi CANARA BANK(508532)
113 KATTANKOLATHUR TN-01-007-025-025/781-A
() 		2901007000NRG23110420220040822 11/04/2022 Kuppan 2901007WL000859 Kuppan 00078 CNRB0002806 968 968 Processed 06/05/2022 009654858 Kuppan CANARA BANK(508532)
114 KATTANKOLATHUR TN-01-007-025-025/792-A
() 		2901007000NRG23110420220040824 11/04/2022 Ramani 2901007WL000859 Ramani 00078 CNRB0002806 968 968 Processed 06/05/2022 009654858 Ramani CANARA BANK(508532)
115 KATTANKOLATHUR TN-01-007-025-025/796-A
() 		2901007000NRG23110420220040825 11/04/2022 Muthulakshmi 2901007WL000859 Muthulakshmi 00078 CNRB0002806 726 726 Processed 06/05/2022 009654858 Muthulakshmi INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-025-025/851-A
() 		2901007000NRG23110420220040830 11/04/2022 kalaivani 2901007WL000859 kalaivani 00078 CNRB0002806 972 972 Processed 06/05/2022 009654858 kalaivani CANARA BANK(508532)
117 KATTANKOLATHUR TN-01-007-025-025/853-A
() 		2901007000NRG23110420220040832 11/04/2022 komeshwari 2901007WL000859 komeshwari 00078 CNRB0002806 972 972 Processed 06/05/2022 009654858 komeshwari SOUTH INDIAN BANK(607167)
118 KATTANKOLATHUR TN-01-007-025-025/854-A
() 		2901007000NRG23110420220040833 11/04/2022 Revathi 2901007WL000859 Revathi 00078 CNRB0002806 972 972 Processed 06/05/2022 009654858 Revathi STATE BANK OF INDIA(508548)
119 KATTANKOLATHUR TN-01-007-025-025/861-A
() 		2901007000NRG23110420220040835 11/04/2022 Gowri 2901007WL000859 Gowri 00078 CNRB0002806 972 972 Processed 06/05/2022 009654858 Gowri CANARA BANK(508532)
SubTotal 104442 104442
120 KATTANKOLATHUR TN-01-007-025-025/826-A
() 		2901007000NRG23110420220040829 11/04/2022 Selvi 2901007WL000859 Selvi 00078 CNRB0016494 972 972 Rejected 11/05/2022 009654858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 972 972
Total 105414 105414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_110422APB_FTO_64030 Canara Bank CNRB0002806 GUDUVANCHERRY 104442
2 KATTANKOLATHUR TN2901007_110422APB_FTO_64030 Canara Bank CNRB0016494 KAYARAMBEDU 972

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