Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:42:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_230223APB_FTO_1582880
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 KUTHALAM TN-14-008-026-003/1032-A
() 		2914008000NRG23230220232435653 23/02/2023 MAHESWARI 2914008WL050762 MAHESWARI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 MAHESWARI PALLAVAN GRAMA BANK(607052)
2 KUTHALAM TN-14-008-026-003/1033-A
() 		2914008000NRG23230220232435654 23/02/2023 AKILA 2914008WL050762 AKILA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 AKILA CANARA BANK(508532)
3 KUTHALAM TN-14-008-026-003/1053-A
() 		2914008000NRG23230220232435655 23/02/2023 DEEPA 2914008WL050762 DEEPA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 DEEPA CANARA BANK(508532)
4 KUTHALAM TN-14-008-026-003/1053-A
() 		2914008000NRG23230220232435656 23/02/2023 Sakthivel 2914008WL050762 Sakthivel 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 Sakthivel CANARA BANK(508532)
5 KUTHALAM TN-14-008-026-003/1186-A
() 		2914008000NRG23230220232435657 23/02/2023 RAJESHWARI 2914008WL050762 RAJESHWARI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 RAJESHWARI CANARA BANK(508532)
6 KUTHALAM TN-14-008-026-026/1-A
() 		2914008000NRG23230220232435658 23/02/2023 DETCHINAMOORTHI 2914008WL050762 DETCHINAMOORTHI 00078 CNRB0000966 1250 1250 Rejected 04/04/2023 005718532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KUTHALAM TN-14-008-026-026/10-A
() 		2914008000NRG23230220232435659 23/02/2023 ARUMUGAM 2914008WL050762 ARUMUGAM 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 ARUMUGAM CANARA BANK(508532)
8 KUTHALAM TN-14-008-026-026/10-A
() 		2914008000NRG23230220232435660 23/02/2023 KAVERI 2914008WL050762 KAVERI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 KAVERI RATNAKAR BANK(607393)
9 KUTHALAM TN-14-008-026-026/102-A
() 		2914008000NRG23230220232435661 23/02/2023 JAHATHAMBAL 2914008WL050762 JAHATHAMBAL 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 JAHATHAMBAL CANARA BANK(508532)
10 KUTHALAM TN-14-008-026-026/104-A
() 		2914008000NRG23230220232435662 23/02/2023 SEETHA 2914008WL050762 SEETHA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SEETHA CANARA BANK(508532)
11 KUTHALAM TN-14-008-026-026/1042-A
() 		2914008000NRG23230220232435663 23/02/2023 KAMATCHI 2914008WL050762 KAMATCHI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 KAMATCHI CANARA BANK(508532)
12 KUTHALAM TN-14-008-026-026/1042-A
() 		2914008000NRG23230220232435664 23/02/2023 PRAKASH 2914008WL050762 PRAKASH 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 PRAKASH CANARA BANK(508532)
13 KUTHALAM TN-14-008-026-026/1046-A
() 		2914008000NRG23230220232435665 23/02/2023 MAHESHWARI 2914008WL050762 MAHESHWARI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 MAHESHWARI PALLAVAN GRAMA BANK(607052)
14 KUTHALAM TN-14-008-026-026/1048-A
() 		2914008000NRG23230220232435667 23/02/2023 MOORTHY 2914008WL050762 MOORTHY 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 MOORTHY CANARA BANK(508532)
15 KUTHALAM TN-14-008-026-026/1048-A
() 		2914008000NRG23230220232435666 23/02/2023 SAKILA 2914008WL050762 SAKILA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SAKILA CANARA BANK(508532)
16 KUTHALAM TN-14-008-026-026/105-A
() 		2914008000NRG23230220232435668 23/02/2023 GUNASEELA 2914008WL050762 GUNASEELA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 GUNASEELA CANARA BANK(508532)
17 KUTHALAM TN-14-008-026-026/1050-A
() 		2914008000NRG23230220232435669 23/02/2023 MAHALAKSHMI 2914008WL050762 MAHALAKSHMI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 MAHALAKSHMI CANARA BANK(508532)
18 KUTHALAM TN-14-008-026-026/1052-A
() 		2914008000NRG23230220232435670 23/02/2023 MARIYAPPAN 2914008WL050762 MARIYAPPAN 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 MARIYAPPAN INDIAN BANK(607105)
19 KUTHALAM TN-14-008-026-026/1059
() 		2914008000NRG23230220232435671 23/02/2023 REVATHI 2914008WL050762 REVATHI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 REVATHI FINCARE SMALL FINANCE BANK LTD(608304)
20 KUTHALAM TN-14-008-026-026/1064-A
() 		2914008000NRG23230220232435672 23/02/2023 SANGEETHA 2914008WL050762 SANGEETHA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SANGEETHA CANARA BANK(508532)
21 KUTHALAM TN-14-008-026-026/1065-A
() 		2914008000NRG23230220232435673 23/02/2023 ANANTHI 2914008WL050762 ANANTHI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 ANANTHI CANARA BANK(508532)
22 KUTHALAM TN-14-008-026-026/1069-A
() 		2914008000NRG23230220232435674 23/02/2023 MALATHI 2914008WL050762 MALATHI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 MALATHI PALLAVAN GRAMA BANK(607052)
23 KUTHALAM TN-14-008-026-026/107-A
() 		2914008000NRG23230220232435675 23/02/2023 GURUSAMI 2914008WL050762 GURUSAMI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 GURUSAMI CANARA BANK(508532)
24 KUTHALAM TN-14-008-026-026/1074-A
() 		2914008000NRG23230220232435676 23/02/2023 RAJESHWARI 2914008WL050762 RAJESHWARI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 RAJESHWARI CANARA BANK(508532)
25 KUTHALAM TN-14-008-026-026/1084-A
() 		2914008000NRG23230220232435677 23/02/2023 VIGNESH 2914008WL050762 VIGNESH 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 VIGNESH INDIAN BANK(607105)
26 KUTHALAM TN-14-008-026-026/1085-A
() 		2914008000NRG23230220232435678 23/02/2023 PANDIYARAJ 2914008WL050762 PANDIYARAJ 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 PANDIYARAJ PALLAVAN GRAMA BANK(607052)
27 KUTHALAM TN-14-008-026-026/1086-A
() 		2914008000NRG23230220232435679 23/02/2023 JAYASRI 2914008WL050762 JAYASRI 00078 CNRB0000966 1000 1000 Processed 02/04/2023 005718532 JAYASRI CANARA BANK(508532)
28 KUTHALAM TN-14-008-026-026/1086-A
() 		2914008000NRG23230220232435680 23/02/2023 THAMARAISELVAN 2914008WL050762 THAMARAISELVAN 00078 CNRB0000966 1000 1000 Processed 02/04/2023 005718532 THAMARAISELVAN ICICI BANK LTD(508534)
29 KUTHALAM TN-14-008-026-026/1087-A
() 		2914008000NRG23230220232435681 23/02/2023 ALAMELU 2914008WL050762 ALAMELU 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 ALAMELU CANARA BANK(508532)
30 KUTHALAM TN-14-008-026-026/11-A
() 		2914008000NRG23230220232435682 23/02/2023 BABY 2914008WL050762 BABY 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 BABY PALLAVAN GRAMA BANK(607052)
31 KUTHALAM TN-14-008-026-026/110-A
() 		2914008000NRG23230220232435683 23/02/2023 BHAVANI 2914008WL050762 BHAVANI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 BHAVANI CANARA BANK(508532)
32 KUTHALAM TN-14-008-026-026/1111-A
() 		2914008000NRG23230220232435684 23/02/2023 SARANYA 2914008WL050762 SARANYA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SARANYA PALLAVAN GRAMA BANK(607052)
33 KUTHALAM TN-14-008-026-026/1113-A
() 		2914008000NRG23230220232435685 23/02/2023 SUMATHI 2914008WL050762 SUMATHI 00078 CNRB0000966 1000 1000 Processed 02/04/2023 005718532 SUMATHI RATNAKAR BANK(607393)
34 KUTHALAM TN-14-008-026-026/1116-A
() 		2914008000NRG23230220232435686 23/02/2023 SAKILA 2914008WL050762 SAKILA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SAKILA RATNAKAR BANK(607393)
35 KUTHALAM TN-14-008-026-026/1127-A
() 		2914008000NRG23230220232435687 23/02/2023 KASTHURI 2914008WL050762 KASTHURI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 KASTHURI CANARA BANK(508532)
36 KUTHALAM TN-14-008-026-026/1129-A
() 		2914008000NRG23230220232435688 23/02/2023 DURGA 2914008WL050762 DURGA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 DURGA CANARA BANK(508532)
37 KUTHALAM TN-14-008-026-026/1141-A
() 		2914008000NRG23230220232435689 23/02/2023 SIVAKUMAR 2914008WL050762 SIVAKUMAR 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SIVAKUMAR CANARA BANK(508532)
38 KUTHALAM TN-14-008-026-026/1144-A
() 		2914008000NRG23230220232435690 23/02/2023 RAMA 2914008WL050762 RAMA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 RAMA CANARA BANK(508532)
39 KUTHALAM TN-14-008-026-026/1146-A
() 		2914008000NRG23230220232435691 23/02/2023 USHA 2914008WL050762 USHA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUTHALAM TN-14-008-026-026/1149-A
() 		2914008000NRG23230220232435692 23/02/2023 PRIYA 2914008WL050762 PRIYA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 PRIYA CANARA BANK(508532)
41 KUTHALAM TN-14-008-026-026/115-A
() 		2914008000NRG23230220232435693 23/02/2023 VEERAMMAL 2914008WL050762 VEERAMMAL 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 VEERAMMAL CANARA BANK(508532)
42 KUTHALAM TN-14-008-026-026/1175-A
() 		2914008000NRG23230220232435694 23/02/2023 KANITHA 2914008WL050762 KANITHA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 KANITHA CANARA BANK(508532)
43 KUTHALAM TN-14-008-026-026/1182
() 		2914008000NRG23230220232435695 23/02/2023 NITHIYAKALYANI 2914008WL050762 NITHIYAKALYANI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 NITHIYAKALYANI UCO BANK(607066)
44 KUTHALAM TN-14-008-026-026/1183-A
() 		2914008000NRG23230220232435696 23/02/2023 ARULSELVI 2914008WL050762 ARULSELVI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 ARULSELVI INDIAN OVERSEAS BANK(508541)
45 KUTHALAM TN-14-008-026-026/1196-A
() 		2914008000NRG23230220232435697 23/02/2023 PAVITHRA 2914008WL050762 PAVITHRA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 PAVITHRA INDIAN BANK(607105)
46 KUTHALAM TN-14-008-026-026/1212-A
() 		2914008000NRG23230220232435698 23/02/2023 SIVARANJANI 2914008WL050762 SIVARANJANI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SIVARANJANI INDIAN OVERSEAS BANK(508541)
47 KUTHALAM TN-14-008-026-026/1216-A
() 		2914008000NRG23230220232435699 23/02/2023 PARIMALA 2914008WL050762 PARIMALA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 PARIMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 KUTHALAM TN-14-008-026-026/1228-A
() 		2914008000NRG23230220232435700 23/02/2023 GURU 2914008WL050762 GURU 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 GURU CANARA BANK(508532)
49 KUTHALAM TN-14-008-026-026/1234-A
() 		2914008000NRG23230220232435701 23/02/2023 MANIKANDAN CHINNAPILLAY 2914008WL050762 MANIKANDAN CHINNAPILLAY 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 MANIKANDAN CHINNAPILLAY PALLAVAN GRAMA BANK(607052)
50 KUTHALAM TN-14-008-026-026/1234-A
() 		2914008000NRG23230220232435702 23/02/2023 Ranjitha Ravi 2914008WL050762 Ranjitha Ravi 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 Ranjitha Ravi FINCARE SMALL FINANCE BANK LTD(608304)
51 KUTHALAM TN-14-008-026-026/125-A
() 		2914008000NRG23230220232435703 23/02/2023 VAIRAM 2914008WL050762 VAIRAM 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 VAIRAM CANARA BANK(508532)
52 KUTHALAM TN-14-008-026-026/127-A
() 		2914008000NRG23230220232435705 23/02/2023 KUNJU 2914008WL050762 KUNJU 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 KUNJU CANARA BANK(508532)
53 KUTHALAM TN-14-008-026-026/127-A
() 		2914008000NRG23230220232435704 23/02/2023 THAMAYANTHI 2914008WL050762 THAMAYANTHI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 THAMAYANTHI PALLAVAN GRAMA BANK(607052)
54 KUTHALAM TN-14-008-026-026/129-A
() 		2914008000NRG23230220232435706 23/02/2023 SARASWATHI 2914008WL050762 SARASWATHI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SARASWATHI CANARA BANK(508532)
55 KUTHALAM TN-14-008-026-026/13-A
() 		2914008000NRG23230220232435707 23/02/2023 KANNAPPAN 2914008WL050762 KANNAPPAN 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 KANNAPPAN CANARA BANK(508532)
56 KUTHALAM TN-14-008-026-026/133-A
() 		2914008000NRG23230220232435708 23/02/2023 SELVI 2914008WL050762 SELVI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SELVI CANARA BANK(508532)
57 KUTHALAM TN-14-008-026-026/153-A
() 		2914008000NRG23230220232435709 23/02/2023 KAVITHA 2914008WL050762 KAVITHA 00078 CNRB0000966 750 750 Processed 02/04/2023 005718532 KAVITHA CANARA BANK(508532)
58 KUTHALAM TN-14-008-026-026/154-A
() 		2914008000NRG23230220232435710 23/02/2023 TAMILARASI 2914008WL050762 TAMILARASI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 TAMILARASI HDFC BANK LTD(607152)
59 KUTHALAM TN-14-008-026-026/157-A
() 		2914008000NRG23230220232435711 23/02/2023 SUMATHI 2914008WL050762 SUMATHI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SUMATHI CANARA BANK(508532)
60 KUTHALAM TN-14-008-026-026/158-A
() 		2914008000NRG23230220232435712 23/02/2023 VEERAKUMAR 2914008WL050762 VEERAKUMAR 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 VEERAKUMAR CANARA BANK(508532)
61 KUTHALAM TN-14-008-026-026/163-A
() 		2914008000NRG23230220232435713 23/02/2023 KALIYAMOORTHY 2914008WL050762 KALIYAMOORTHY 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 KALIYAMOORTHY CANARA BANK(508532)
62 KUTHALAM TN-14-008-026-026/163-A
() 		2914008000NRG23230220232435714 23/02/2023 SELVI 2914008WL050762 SELVI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SELVI CANARA BANK(508532)
63 KUTHALAM TN-14-008-026-026/171-A
() 		2914008000NRG23230220232435715 23/02/2023 GOWRI 2914008WL050762 GOWRI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 GOWRI CANARA BANK(508532)
64 KUTHALAM TN-14-008-026-026/174-A
() 		2914008000NRG23230220232435716 23/02/2023 MALLIKA 2914008WL050762 MALLIKA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 MALLIKA CANARA BANK(508532)
65 KUTHALAM TN-14-008-026-026/186-A
() 		2914008000NRG23230220232435717 23/02/2023 VADUVANAYAKI 2914008WL050762 VADUVANAYAKI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 VADUVANAYAKI CANARA BANK(508532)
66 KUTHALAM TN-14-008-026-026/237-A
() 		2914008000NRG23230220232435719 23/02/2023 RAMANUNJAM 2914008WL050762 RAMANUNJAM 00078 CNRB0000966 500 500 Processed 02/04/2023 005718532 RAMANUNJAM PALLAVAN GRAMA BANK(607052)
67 KUTHALAM TN-14-008-026-026/237-A
() 		2914008000NRG23230220232435718 23/02/2023 VIJAYA 2914008WL050762 VIJAYA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 VIJAYA CANARA BANK(508532)
68 KUTHALAM TN-14-008-026-026/238-A
() 		2914008000NRG23230220232435720 23/02/2023 DURAISAMI 2914008WL050762 DURAISAMI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 DURAISAMI CANARA BANK(508532)
69 KUTHALAM TN-14-008-026-026/240-A
() 		2914008000NRG23230220232435721 23/02/2023 BABI 2914008WL050762 BABI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 BABI CANARA BANK(508532)
70 KUTHALAM TN-14-008-026-026/241-A
() 		2914008000NRG23230220232435722 23/02/2023 JAYANTHI 2914008WL050762 JAYANTHI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 JAYANTHI CANARA BANK(508532)
71 KUTHALAM TN-14-008-026-026/25-A
() 		2914008000NRG23230220232435723 23/02/2023 VIJAYALAKSHMI 2914008WL050762 VIJAYALAKSHMI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 VIJAYALAKSHMI RATNAKAR BANK(607393)
72 KUTHALAM TN-14-008-026-026/250-A
() 		2914008000NRG23230220232435724 23/02/2023 SANTHA 2914008WL050762 SANTHA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SANTHA CANARA BANK(508532)
73 KUTHALAM TN-14-008-026-026/252-A
() 		2914008000NRG23230220232435725 23/02/2023 GUNA 2914008WL050762 GUNA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 GUNA CANARA BANK(508532)
74 KUTHALAM TN-14-008-026-026/257
() 		2914008000NRG23230220232435726 23/02/2023 THAIYALNAYAGI 2914008WL050762 THAIYALNAYAGI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 THAIYALNAYAGI CANARA BANK(508532)
75 KUTHALAM TN-14-008-026-026/262-A
() 		2914008000NRG23230220232435727 23/02/2023 SAVITHIRI 2914008WL050762 SAVITHIRI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SAVITHIRI CANARA BANK(508532)
76 KUTHALAM TN-14-008-026-026/267-A
() 		2914008000NRG23230220232435728 23/02/2023 THANGAVELU 2914008WL050762 THANGAVELU 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 THANGAVELU CANARA BANK(508532)
77 KUTHALAM TN-14-008-026-026/277-A
() 		2914008000NRG23230220232435729 23/02/2023 KUNJAMMAL 2914008WL050762 KUNJAMMAL 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 KUNJAMMAL CANARA BANK(508532)
78 KUTHALAM TN-14-008-026-026/282-A
() 		2914008000NRG23230220232435730 23/02/2023 AMUTHA 2914008WL050762 AMUTHA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUTHALAM TN-14-008-026-026/283-A
() 		2914008000NRG23230220232435731 23/02/2023 MALA 2914008WL050762 MALA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 MALA CANARA BANK(508532)
80 KUTHALAM TN-14-008-026-026/298-A
() 		2914008000NRG23230220232435732 23/02/2023 USHA 2914008WL050762 USHA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 USHA RATNAKAR BANK(607393)
81 KUTHALAM TN-14-008-026-026/311-A
() 		2914008000NRG23230220232435733 23/02/2023 KANNAGI 2914008WL050762 KANNAGI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 KANNAGI CANARA BANK(508532)
82 KUTHALAM TN-14-008-026-026/32-A
() 		2914008000NRG23230220232435734 23/02/2023 RADHA 2914008WL050762 RADHA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 RADHA RATNAKAR BANK(607393)
83 KUTHALAM TN-14-008-026-026/334-A
() 		2914008000NRG23230220232435736 23/02/2023 REVATHI 2914008WL050762 REVATHI 00078 CNRB0000966 1250 1250 Rejected 04/04/2023 005718532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KUTHALAM TN-14-008-026-026/336-A
() 		2914008000NRG23230220232435737 23/02/2023 THAVAMANI 2914008WL050762 THAVAMANI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 THAVAMANI CANARA BANK(508532)
85 KUTHALAM TN-14-008-026-026/36-A
() 		2914008000NRG23230220232435738 23/02/2023 KALIYAMMAL 2914008WL050762 KALIYAMMAL 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 KALIYAMMAL CANARA BANK(508532)
86 KUTHALAM TN-14-008-026-026/363-A
() 		2914008000NRG23230220232435739 23/02/2023 MUTHUKUMARASAMI 2914008WL050762 MUTHUKUMARASAMI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 MUTHUKUMARASAMI CANARA BANK(508532)
87 KUTHALAM TN-14-008-026-026/368-A
() 		2914008000NRG23230220232435740 23/02/2023 BHARATHIRAJA 2914008WL050762 BHARATHIRAJA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 BHARATHIRAJA CANARA BANK(508532)
88 KUTHALAM TN-14-008-026-026/39-A
() 		2914008000NRG23230220232435741 23/02/2023 THAIYALNAYAGI 2914008WL050762 THAIYALNAYAGI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 THAIYALNAYAGI CANARA BANK(508532)
89 KUTHALAM TN-14-008-026-026/393-A
() 		2914008000NRG23230220232435742 23/02/2023 MANIMEKALAI 2914008WL050762 MANIMEKALAI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 MANIMEKALAI CANARA BANK(508532)
90 KUTHALAM TN-14-008-026-026/4-A
() 		2914008000NRG23230220232435743 23/02/2023 DURAIRAJAN 2914008WL050762 DURAIRAJAN 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 DURAIRAJAN CANARA BANK(508532)
91 KUTHALAM TN-14-008-026-026/4-A
() 		2914008000NRG23230220232435744 23/02/2023 SANTHI 2914008WL050762 SANTHI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SANTHI PALLAVAN GRAMA BANK(607052)
92 KUTHALAM TN-14-008-026-026/40-A
() 		2914008000NRG23230220232435745 23/02/2023 KAMATCHI 2914008WL050762 KAMATCHI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 KAMATCHI INDIAN BANK(607105)
93 KUTHALAM TN-14-008-026-026/42-A
() 		2914008000NRG23230220232435746 23/02/2023 ANJAMMAL 2914008WL050762 ANJAMMAL 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 ANJAMMAL CANARA BANK(508532)
94 KUTHALAM TN-14-008-026-026/45-A
() 		2914008000NRG23230220232435747 23/02/2023 MOHANAMBAL 2914008WL050762 MOHANAMBAL 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 MOHANAMBAL CANARA BANK(508532)
95 KUTHALAM TN-14-008-026-026/460-A
() 		2914008000NRG23230220232435748 23/02/2023 KALAISELVI 2914008WL050762 KALAISELVI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 KALAISELVI STATE BANK OF INDIA(508548)
96 KUTHALAM TN-14-008-026-026/467-A
() 		2914008000NRG23230220232435749 23/02/2023 SARANYA 2914008WL050762 SARANYA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SARANYA CANARA BANK(508532)
97 KUTHALAM TN-14-008-026-026/474-A
() 		2914008000NRG23230220232435750 23/02/2023 SELVI 2914008WL050762 SELVI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SELVI CANARA BANK(508532)
98 KUTHALAM TN-14-008-026-026/481-A
() 		2914008000NRG23230220232435751 23/02/2023 VANITHA 2914008WL050762 VANITHA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 VANITHA CANARA BANK(508532)
99 KUTHALAM TN-14-008-026-026/482-A
() 		2914008000NRG23230220232435752 23/02/2023 RANJITHA 2914008WL050762 RANJITHA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 RANJITHA CANARA BANK(508532)
100 KUTHALAM TN-14-008-026-026/491-A
() 		2914008000NRG23230220232435753 23/02/2023 SEKAR 2914008WL050762 SEKAR 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SEKAR CANARA BANK(508532)
101 KUTHALAM TN-14-008-026-026/493-A
() 		2914008000NRG23230220232435754 23/02/2023 VASUKI 2914008WL050762 VASUKI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 VASUKI CANARA BANK(508532)
102 KUTHALAM TN-14-008-026-026/499-A
() 		2914008000NRG23230220232435755 23/02/2023 ANGALAMMAI 2914008WL050762 ANGALAMMAI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 ANGALAMMAI CANARA BANK(508532)
103 KUTHALAM TN-14-008-026-026/5-A
() 		2914008000NRG23230220232435756 23/02/2023 SATHIYA 2914008WL050762 SATHIYA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SATHIYA CANARA BANK(508532)
104 KUTHALAM TN-14-008-026-026/50-A
() 		2914008000NRG23230220232435757 23/02/2023 AMBIGA 2914008WL050762 AMBIGA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 AMBIGA PALLAVAN GRAMA BANK(607052)
105 KUTHALAM TN-14-008-026-026/502-A
() 		2914008000NRG23230220232435758 23/02/2023 MUTHURAJ 2914008WL050762 MUTHURAJ 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 MUTHURAJ CANARA BANK(508532)
106 KUTHALAM TN-14-008-026-026/525-A
() 		2914008000NRG23230220232435759 23/02/2023 SAROJA 2914008WL050762 SAROJA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SAROJA CANARA BANK(508532)
107 KUTHALAM TN-14-008-026-026/530-A
() 		2914008000NRG23230220232435760 23/02/2023 RAVI 2914008WL050762 RAVI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 RAVI CANARA BANK(508532)
108 KUTHALAM TN-14-008-026-026/533-A
() 		2914008000NRG23230220232435761 23/02/2023 SUSILA 2914008WL050762 SUSILA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SUSILA CANARA BANK(508532)
109 KUTHALAM TN-14-008-026-026/534-A
() 		2914008000NRG23230220232435762 23/02/2023 RUKKUMANI 2914008WL050762 RUKKUMANI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 RUKKUMANI HDFC BANK LTD(607152)
110 KUTHALAM TN-14-008-026-026/534-A
() 		2914008000NRG23230220232435763 23/02/2023 SEKAR 2914008WL050762 SEKAR 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SEKAR STATE BANK OF INDIA(508548)
111 KUTHALAM TN-14-008-026-026/536-A
() 		2914008000NRG23230220232435764 23/02/2023 SAHUNTHALAI 2914008WL050762 SAHUNTHALAI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SAHUNTHALAI CANARA BANK(508532)
112 KUTHALAM TN-14-008-026-026/540-A
() 		2914008000NRG23230220232435765 23/02/2023 GANAPATHY 2914008WL050762 GANAPATHY 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 GANAPATHY CANARA BANK(508532)
113 KUTHALAM TN-14-008-026-026/542-A
() 		2914008000NRG23230220232435766 23/02/2023 LAKSHMI 2914008WL050762 LAKSHMI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 LAKSHMI CANARA BANK(508532)
114 KUTHALAM TN-14-008-026-026/543-A
() 		2914008000NRG23230220232435767 23/02/2023 SELVI 2914008WL050762 SELVI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SELVI CANARA BANK(508532)
115 KUTHALAM TN-14-008-026-026/550-A
() 		2914008000NRG23230220232435768 23/02/2023 THAIYALNAYAGI 2914008WL050762 THAIYALNAYAGI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 THAIYALNAYAGI RATNAKAR BANK(607393)
116 KUTHALAM TN-14-008-026-026/555-A
() 		2914008000NRG23230220232435769 23/02/2023 MARIYAMMAL 2914008WL050762 MARIYAMMAL 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 MARIYAMMAL CANARA BANK(508532)
117 KUTHALAM TN-14-008-026-026/556-A
() 		2914008000NRG23230220232435770 23/02/2023 MADHAVAN 2914008WL050762 MADHAVAN 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 MADHAVAN PALLAVAN GRAMA BANK(607052)
118 KUTHALAM TN-14-008-026-026/556-A
() 		2914008000NRG23230220232435771 23/02/2023 MAHESHWARI 2914008WL050762 MAHESHWARI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 MAHESHWARI INDIAN BANK(607105)
119 KUTHALAM TN-14-008-026-026/56-A
() 		2914008000NRG23230220232435773 23/02/2023 KAMALAM 2914008WL050762 KAMALAM 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 KAMALAM CANARA BANK(508532)
120 KUTHALAM TN-14-008-026-026/56-A
() 		2914008000NRG23230220232435772 23/02/2023 KUMAR 2914008WL050762 KUMAR 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 KUMAR CANARA BANK(508532)
121 KUTHALAM TN-14-008-026-026/583-A
() 		2914008000NRG23230220232435774 23/02/2023 JAYALAKSHMI 2914008WL050762 JAYALAKSHMI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 JAYALAKSHMI CANARA BANK(508532)
122 KUTHALAM TN-14-008-026-026/6-A
() 		2914008000NRG23230220232435775 23/02/2023 MALLIKA 2914008WL050762 MALLIKA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 MALLIKA CANARA BANK(508532)
123 KUTHALAM TN-14-008-026-026/620-A
() 		2914008000NRG23230220232435776 23/02/2023 KASTHURI 2914008WL050762 KASTHURI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 KASTHURI CANARA BANK(508532)
124 KUTHALAM TN-14-008-026-026/622-A
() 		2914008000NRG23230220232435777 23/02/2023 SASIKALA 2914008WL050762 SASIKALA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SASIKALA CANARA BANK(508532)
125 KUTHALAM TN-14-008-026-026/627-A
() 		2914008000NRG23230220232435778 23/02/2023 SELVASUTHA 2914008WL050762 SELVASUTHA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SELVASUTHA CANARA BANK(508532)
126 KUTHALAM TN-14-008-026-026/628-A
() 		2914008000NRG23230220232435779 23/02/2023 KAVITHA 2914008WL050762 KAVITHA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 KAVITHA PALLAVAN GRAMA BANK(607052)
127 KUTHALAM TN-14-008-026-026/64-A
() 		2914008000NRG23230220232435780 23/02/2023 VIJAYALAKSHMI 2914008WL050762 VIJAYALAKSHMI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 VIJAYALAKSHMI CANARA BANK(508532)
128 KUTHALAM TN-14-008-026-026/655-A
() 		2914008000NRG23230220232435781 23/02/2023 MAHESWARAN 2914008WL050762 MAHESWARAN 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 MAHESWARAN CANARA BANK(508532)
129 KUTHALAM TN-14-008-026-026/664-A
() 		2914008000NRG23230220232435782 23/02/2023 CHANTHIRA 2914008WL050762 CHANTHIRA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 CHANTHIRA CANARA BANK(508532)
130 KUTHALAM TN-14-008-026-026/669-A
() 		2914008000NRG23230220232435783 23/02/2023 YASOTHA 2914008WL050762 YASOTHA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 YASOTHA CANARA BANK(508532)
131 KUTHALAM TN-14-008-026-026/670-A
() 		2914008000NRG23230220232435784 23/02/2023 ANJAMMAL 2914008WL050762 ANJAMMAL 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 ANJAMMAL CANARA BANK(508532)
132 KUTHALAM TN-14-008-026-026/68-A
() 		2914008000NRG23230220232435785 23/02/2023 DHANALAKSHMI 2914008WL050762 DHANALAKSHMI 00078 CNRB0000966 1250 1250 Rejected 04/04/2023 005718532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 KUTHALAM TN-14-008-026-026/699-A
() 		2914008000NRG23230220232435786 23/02/2023 SANTHA 2914008WL050762 SANTHA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SANTHA CANARA BANK(508532)
134 KUTHALAM TN-14-008-026-026/7-A
() 		2914008000NRG23230220232435787 23/02/2023 SEETHA 2914008WL050762 SEETHA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SEETHA CANARA BANK(508532)
135 KUTHALAM TN-14-008-026-026/70-A
() 		2914008000NRG23230220232435788 23/02/2023 JAYAM 2914008WL050762 JAYAM 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 JAYAM CANARA BANK(508532)
136 KUTHALAM TN-14-008-026-026/720-A
() 		2914008000NRG23230220232435789 23/02/2023 PADMINI 2914008WL050762 PADMINI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 PADMINI CANARA BANK(508532)
137 KUTHALAM TN-14-008-026-026/721-A
() 		2914008000NRG23230220232435790 23/02/2023 MEENATCHI 2914008WL050762 MEENATCHI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 MEENATCHI CANARA BANK(508532)
138 KUTHALAM TN-14-008-026-026/721-A
() 		2914008000NRG23230220232435791 23/02/2023 RAMESH 2914008WL050762 RAMESH 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 RAMESH CANARA BANK(508532)
139 KUTHALAM TN-14-008-026-026/722-A
() 		2914008000NRG23230220232435793 23/02/2023 BASKARAN 2914008WL050762 BASKARAN 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 BASKARAN PALLAVAN GRAMA BANK(607052)
140 KUTHALAM TN-14-008-026-026/722-A
() 		2914008000NRG23230220232435792 23/02/2023 LATHA 2914008WL050762 LATHA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 LATHA INDIAN OVERSEAS BANK(508541)
141 KUTHALAM TN-14-008-026-026/729-A
() 		2914008000NRG23230220232435794 23/02/2023 JAYANTHI 2914008WL050762 JAYANTHI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 JAYANTHI CANARA BANK(508532)
142 KUTHALAM TN-14-008-026-026/741-A
() 		2914008000NRG23230220232435795 23/02/2023 RUKMANI 2914008WL050762 RUKMANI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 RUKMANI PALLAVAN GRAMA BANK(607052)
143 KUTHALAM TN-14-008-026-026/744-A
() 		2914008000NRG23230220232435796 23/02/2023 MAGESWARI 2914008WL050762 MAGESWARI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 MAGESWARI PALLAVAN GRAMA BANK(607052)
144 KUTHALAM TN-14-008-026-026/752-A
() 		2914008000NRG23230220232435797 23/02/2023 THIRUGNANASAMMANDAM 2914008WL050762 THIRUGNANASAMMANDAM 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 THIRUGNANASAMMANDAM INDIAN OVERSEAS BANK(508541)
145 KUTHALAM TN-14-008-026-026/752-A
() 		2914008000NRG23230220232435798 23/02/2023 VIJAYA 2914008WL050762 VIJAYA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 VIJAYA CANARA BANK(508532)
146 KUTHALAM TN-14-008-026-026/773-A
() 		2914008000NRG23230220232435799 23/02/2023 KANAGAVALLI 2914008WL050762 KANAGAVALLI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
147 KUTHALAM TN-14-008-026-026/778-A
() 		2914008000NRG23230220232435800 23/02/2023 SAROJA 2914008WL050762 SAROJA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SAROJA CANARA BANK(508532)
148 KUTHALAM TN-14-008-026-026/78-A
() 		2914008000NRG23230220232435801 23/02/2023 MUNUSAMY 2914008WL050762 MUNUSAMY 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 MUNUSAMY CANARA BANK(508532)
149 KUTHALAM TN-14-008-026-026/786-A
() 		2914008000NRG23230220232435802 23/02/2023 UDAYAKUMARI 2914008WL050762 UDAYAKUMARI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 UDAYAKUMARI CANARA BANK(508532)
150 KUTHALAM TN-14-008-026-026/810-A
() 		2914008000NRG23230220232435803 23/02/2023 JAYALAKSHMI 2914008WL050762 JAYALAKSHMI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 JAYALAKSHMI CANARA BANK(508532)
151 KUTHALAM TN-14-008-026-026/810-A
() 		2914008000NRG23230220232435804 23/02/2023 RAJAYAL 2914008WL050762 RAJAYAL 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 RAJAYAL CANARA BANK(508532)
152 KUTHALAM TN-14-008-026-026/815-A
() 		2914008000NRG23230220232435805 23/02/2023 SATHIYAPRIYA 2914008WL050762 SATHIYAPRIYA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SATHIYAPRIYA PALLAVAN GRAMA BANK(607052)
153 KUTHALAM TN-14-008-026-026/816-A
() 		2914008000NRG23230220232435806 23/02/2023 JOTHI 2914008WL050762 JOTHI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 JOTHI INDIAN OVERSEAS BANK(508541)
154 KUTHALAM TN-14-008-026-026/826-A
() 		2914008000NRG23230220232435807 23/02/2023 MURUGESAN 2914008WL050762 MURUGESAN 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 MURUGESAN CANARA BANK(508532)
155 KUTHALAM TN-14-008-026-026/827-A
() 		2914008000NRG23230220232435808 23/02/2023 VEMBU 2914008WL050762 VEMBU 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 VEMBU CANARA BANK(508532)
156 KUTHALAM TN-14-008-026-026/828-A
() 		2914008000NRG23230220232435809 23/02/2023 NAGALAKSHMI 2914008WL050762 NAGALAKSHMI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 NAGALAKSHMI CANARA BANK(508532)
157 KUTHALAM TN-14-008-026-026/835-A
() 		2914008000NRG23230220232435810 23/02/2023 SAMUNDESWARI 2914008WL050762 SAMUNDESWARI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SAMUNDESWARI RATNAKAR BANK(607393)
158 KUTHALAM TN-14-008-026-026/838-A
() 		2914008000NRG23230220232435811 23/02/2023 VASUKI 2914008WL050762 VASUKI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 VASUKI CANARA BANK(508532)
159 KUTHALAM TN-14-008-026-026/838-A
() 		2914008000NRG23230220232435812 23/02/2023 VINOTHKUMAR 2914008WL050762 VINOTHKUMAR 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 VINOTHKUMAR CANARA BANK(508532)
160 KUTHALAM TN-14-008-026-026/879-A
() 		2914008000NRG23230220232435813 23/02/2023 BAKKIYALAKSHMI 2914008WL050762 BAKKIYALAKSHMI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 BAKKIYALAKSHMI CANARA BANK(508532)
161 KUTHALAM TN-14-008-026-026/89-A
() 		2914008000NRG23230220232435814 23/02/2023 SELVI 2914008WL050762 SELVI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SELVI CANARA BANK(508532)
162 KUTHALAM TN-14-008-026-026/904-A
() 		2914008000NRG23230220232435815 23/02/2023 VASANTHA 2914008WL050762 VASANTHA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 VASANTHA CANARA BANK(508532)
163 KUTHALAM TN-14-008-026-026/91-A
() 		2914008000NRG23230220232435816 23/02/2023 JANAKI 2914008WL050762 JANAKI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 JANAKI CANARA BANK(508532)
164 KUTHALAM TN-14-008-026-026/914-A
() 		2914008000NRG23230220232435817 23/02/2023 AMSAVALLI 2914008WL050762 AMSAVALLI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 AMSAVALLI RATNAKAR BANK(607393)
165 KUTHALAM TN-14-008-026-026/928-A
() 		2914008000NRG23230220232435818 23/02/2023 KAYATHIRI 2914008WL050762 KAYATHIRI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 KAYATHIRI CANARA BANK(508532)
166 KUTHALAM TN-14-008-026-026/942-A
() 		2914008000NRG23230220232435820 23/02/2023 NISHANTHI 2914008WL050762 NISHANTHI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 NISHANTHI PALLAVAN GRAMA BANK(607052)
167 KUTHALAM TN-14-008-026-026/942-A
() 		2914008000NRG23230220232435819 23/02/2023 PALANIVEL 2914008WL050762 PALANIVEL 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 PALANIVEL PALLAVAN GRAMA BANK(607052)
168 KUTHALAM TN-14-008-026-026/95-A
() 		2914008000NRG23230220232435821 23/02/2023 RAJESWARI 2914008WL050762 RAJESWARI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 RAJESWARI PALLAVAN GRAMA BANK(607052)
169 KUTHALAM TN-14-008-026-026/958-A
() 		2914008000NRG23230220232435822 23/02/2023 SARANRAJ 2914008WL050762 SARANRAJ 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SARANRAJ CANARA BANK(508532)
170 KUTHALAM TN-14-008-026-026/960-A
() 		2914008000NRG23230220232435823 23/02/2023 PREMA 2914008WL050762 PREMA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 PREMA CANARA BANK(508532)
171 KUTHALAM TN-14-008-026-026/965-A
() 		2914008000NRG23230220232435824 23/02/2023 ANANDHI 2914008WL050762 ANANDHI 00078 CNRB0000966 1250 1250 Rejected 04/04/2023 005718532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 KUTHALAM TN-14-008-026-026/980-A
() 		2914008000NRG23230220232435825 23/02/2023 VIJAYAKUMARI 2914008WL050762 VIJAYAKUMARI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 VIJAYAKUMARI BANK OF BARODA(606985)
173 KUTHALAM TN-14-008-026-026/985-A
() 		2914008000NRG23230220232435826 23/02/2023 SUGANTHI 2914008WL050762 SUGANTHI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 SUGANTHI PALLAVAN GRAMA BANK(607052)
174 KUTHALAM TN-14-008-026-026/987-A
() 		2914008000NRG23230220232435827 23/02/2023 TAMILSELVI 2914008WL050762 TAMILSELVI 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 TAMILSELVI CANARA BANK(508532)
175 KUTHALAM TN-14-008-026-026/995-A
() 		2914008000NRG23230220232435828 23/02/2023 ANUPRIYA 2914008WL050762 ANUPRIYA 00078 CNRB0000966 1250 1250 Processed 02/04/2023 005718532 ANUPRIYA CANARA BANK(508532)
SubTotal 216750 216750
176 KUTHALAM TN-14-008-026-026/327-A
() 		2914008000NRG23230220232435735 23/02/2023 LATHA 2914008WL050762 LATHA 00177 IOBA0001260 1250 1250 Processed 02/04/2023 005718532 LATHA PALLAVAN GRAMA BANK(607052)
SubTotal 1250 1250
Total 218000 218000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_230223APB_FTO_1582880 Canara Bank CNRB0000966 MANGANALLUR 216750
2 KUTHALAM TN2914008_230223APB_FTO_1582880 Indian Overseas Bank IOBA0001260 ELATHANKUDI 1250

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