Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_140823APB_FTO_650832
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-01-007-023-002/2330-A
() 		2901007000NRG24140820232181451 14/08/2023 Kavitha 2901007WL030964 Kavitha 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Kavitha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-023-023/1011-A
() 		2901007000NRG24140820232181453 14/08/2023 Rani 2901007WL030964 Rani 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Rani INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-023-023/1032-A
() 		2901007000NRG24140820232181454 14/08/2023 Krishnamoorthi 2901007WL030964 Krishnamoorthi 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Krishnamoorthi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-023-023/104-A
() 		2901007000NRG24140820232181455 14/08/2023 Sagundala 2901007WL030964 Sagundala 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Sagundala INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-023-023/1069-a
() 		2901007000NRG24140820232181457 14/08/2023 Savitha 2901007WL030964 Savitha 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Savitha INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-023-023/1087-A
() 		2901007000NRG24140820232181458 14/08/2023 Aminabi 2901007WL030964 Aminabi 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Aminabi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-023-023/1088-A
() 		2901007000NRG24140820232181459 14/08/2023 Gulsar 2901007WL030964 Gulsar 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Gulsar INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-023-023/1088-A
() 		2901007000NRG24140820232181460 14/08/2023 MUJIPOR KADAR SHERIF 2901007WL030964 MUJIPOR KADAR SHERIF 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 MUJIPOR KADAR SHERIF INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-023-023/1110-A
() 		2901007000NRG24140820232181461 14/08/2023 Salimabe 2901007WL030964 Salimabe 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Salimabe INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-023-023/1122-A
() 		2901007000NRG24140820232181462 14/08/2023 Anandhi 2901007WL030964 Anandhi 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-023-023/114-A
() 		2901007000NRG24140820232181463 14/08/2023 Usha 2901007WL030964 Usha 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Usha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-023-023/1187-A
() 		2901007000NRG24140820232181464 14/08/2023 Malarvizhi 2901007WL030964 Malarvizhi 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Malarvizhi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-023-023/1223-A
() 		2901007000NRG24140820232181465 14/08/2023 Rajan 2901007WL030964 Rajan 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Rajan INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-023-023/1223-A
() 		2901007000NRG24140820232181466 14/08/2023 Sathya 2901007WL030964 Sathya 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Sathya INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-023-023/123-A
() 		2901007000NRG24140820232181467 14/08/2023 Vasantha 2901007WL030964 Vasantha 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Vasantha INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-023-023/1262-A
() 		2901007000NRG24140820232181468 14/08/2023 Rajammal 2901007WL030964 Rajammal 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Rajammal SOUTH INDIAN BANK(607167)
17 KATTANKOLATHUR TN-01-007-023-023/1269-A
() 		2901007000NRG24140820232181469 14/08/2023 Usha 2901007WL030964 Usha 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Usha INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-023-023/1287-A
() 		2901007000NRG24140820232181471 14/08/2023 Asokan 2901007WL030964 Asokan 00176 IDIB000A032 1506 1506 Processed 15/11/2023 039186926 Asokan INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-023-023/1287-A
() 		2901007000NRG24140820232181470 14/08/2023 Naveenkumar 2901007WL030964 Naveenkumar 00176 IDIB000A032 1506 1506 Processed 15/11/2023 039186926 Naveenkumar INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-023-023/1311-A
() 		2901007000NRG24140820232181472 14/08/2023 Barani 2901007WL030964 Barani 00176 IDIB000A032 1506 1506 Processed 15/11/2023 039186926 Barani INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-023-023/1313-A
() 		2901007000NRG24140820232181473 14/08/2023 Esther 2901007WL030964 Esther 00176 IDIB000A032 1506 1506 Processed 15/11/2023 039186926 Esther INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-023-023/1322-A
() 		2901007000NRG24140820232181474 14/08/2023 Ellappan 2901007WL030964 Ellappan 00176 IDIB000A032 1506 1506 Processed 15/11/2023 039186926 Ellappan INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATTANKOLATHUR TN-01-007-023-023/1328-A
() 		2901007000NRG24140820232181475 14/08/2023 Salimabe 2901007WL030964 Salimabe 00176 IDIB000A032 1506 1506 Processed 15/11/2023 039186926 Salimabe INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-023-023/1329-A
() 		2901007000NRG24140820232181476 14/08/2023 Anusuya 2901007WL030964 Anusuya 00176 IDIB000A032 1506 1506 Processed 15/11/2023 039186926 Anusuya INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-023-023/1330-A
() 		2901007000NRG24140820232181477 14/08/2023 Murugammal 2901007WL030964 Murugammal 00176 IDIB000A032 1506 1506 Processed 15/11/2023 039186926 Murugammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-023-023/1333-A
() 		2901007000NRG24140820232181478 14/08/2023 Sivashankar 2901007WL030964 Sivashankar 00176 IDIB000A032 1506 1506 Processed 15/11/2023 039186926 Sivashankar INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-023-023/1347-A
() 		2901007000NRG24140820232181479 14/08/2023 Agasthiyar 2901007WL030964 Agasthiyar 00176 IDIB000A032 1506 1506 Processed 15/11/2023 039186926 Agasthiyar INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-023-023/1359-A
() 		2901007000NRG24140820232181480 14/08/2023 Jeyasri 2901007WL030964 Jeyasri 00176 IDIB000A032 1176 1176 Processed 15/11/2023 039186926 Jeyasri INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-023-023/148-A
() 		2901007000NRG24140820232181481 14/08/2023 kamathchi 2901007WL030964 kamathchi 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 kamathchi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-023-023/1503-A
() 		2901007000NRG24140820232181483 14/08/2023 Kumarasamy 2901007WL030964 Kumarasamy 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Kumarasamy INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-023-023/1503-A
() 		2901007000NRG24140820232181482 14/08/2023 Valarmathi 2901007WL030964 Valarmathi 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Valarmathi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-023-023/1521-A
() 		2901007000NRG24140820232181484 14/08/2023 Prema 2901007WL030964 Prema 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Prema INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-023-023/1541-A
() 		2901007000NRG24140820232181485 14/08/2023 Rajam 2901007WL030964 Rajam 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Rajam INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-023-023/1650-A
() 		2901007000NRG24140820232181487 14/08/2023 Malar 2901007WL030964 Malar 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Malar INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-023-023/1654-A
() 		2901007000NRG24140820232181488 14/08/2023 Murugammal 2901007WL030964 Murugammal 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Murugammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-023-023/166-A
() 		2901007000NRG24140820232181489 14/08/2023 Kamala 2901007WL030964 Kamala 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Kamala INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-023-023/1675-A
() 		2901007000NRG24140820232181490 14/08/2023 Kuttiammal 2901007WL030964 Kuttiammal 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Kuttiammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-023-023/1744-A
() 		2901007000NRG24140820232181491 14/08/2023 Saraswathi 2901007WL030964 Saraswathi 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Saraswathi INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-023-023/1796-A
() 		2901007000NRG24140820232181492 14/08/2023 bibijohn 2901007WL030964 bibijohn 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 bibijohn INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-023-023/1888-a
() 		2901007000NRG24140820232181493 14/08/2023 Manjula 2901007WL030964 Manjula 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Manjula INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-023-023/1907-a
() 		2901007000NRG24140820232181494 14/08/2023 Mohana 2901007WL030964 Mohana 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Mohana INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-023-023/1919-a
() 		2901007000NRG24140820232181495 14/08/2023 Vanaja 2901007WL030964 Vanaja 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Vanaja INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-023-023/2148-A
() 		2901007000NRG24140820232181496 14/08/2023 Makeshwari 2901007WL030964 Makeshwari 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Makeshwari INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-023-023/2149-A
() 		2901007000NRG24140820232181497 14/08/2023 varalakshmi 2901007WL030964 varalakshmi 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 varalakshmi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-023-023/2163-A
() 		2901007000NRG24140820232181498 14/08/2023 Ansarpi 2901007WL030964 Ansarpi 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Ansarpi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-023-023/2189-A
() 		2901007000NRG24140820232181499 14/08/2023 Kasthuri 2901007WL030964 Kasthuri 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Kasthuri INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-023-023/2299-A
() 		2901007000NRG24140820232181500 14/08/2023 Usha 2901007WL030964 Usha 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Usha PALLAVAN GRAMA BANK(607052)
48 KATTANKOLATHUR TN-01-007-023-023/2338-A
() 		2901007000NRG24140820232181501 14/08/2023 Kavitha 2901007WL030964 Kavitha 00176 IDIB000A032 1004 1004 Processed 15/11/2023 039186926 Kavitha INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-023-023/2362-A
() 		2901007000NRG24140820232181502 14/08/2023 Vijaya 2901007WL030964 Vijaya 00176 IDIB000A032 1004 1004 Processed 15/11/2023 039186926 Vijaya INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-023-023/2368-A
() 		2901007000NRG24140820232181503 14/08/2023 Gnapragasam 2901007WL030964 Gnapragasam 00176 IDIB000A032 753 753 Processed 15/11/2023 039186926 Gnapragasam INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-023-023/2382-A
() 		2901007000NRG24140820232181504 14/08/2023 Mohan 2901007WL030964 Mohan 00176 IDIB000A032 1004 1004 Processed 15/11/2023 039186926 Mohan INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-023-023/2385-A
() 		2901007000NRG24140820232181505 14/08/2023 Ramya 2901007WL030964 Ramya 00176 IDIB000A032 1004 1004 Processed 15/11/2023 039186926 Ramya INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-023-023/2432-A
() 		2901007000NRG24140820232181506 14/08/2023 Savithri 2901007WL030964 Savithri 00176 IDIB000A032 1004 1004 Processed 15/11/2023 039186926 Savithri INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-023-023/2444-A
() 		2901007000NRG24140820232181507 14/08/2023 Valarmathi 2901007WL030964 Valarmathi 00176 IDIB000A032 1004 1004 Processed 15/11/2023 039186926 Valarmathi UNION BANK OF INDIA(508500)
55 KATTANKOLATHUR TN-01-007-023-023/2459-A
() 		2901007000NRG24140820232181508 14/08/2023 Malliga 2901007WL030964 Malliga 00176 IDIB000A032 1004 1004 Processed 15/11/2023 039186926 Malliga INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-023-023/2461-A
() 		2901007000NRG24140820232181509 14/08/2023 Bhuvaneswari 2901007WL030964 Bhuvaneswari 00176 IDIB000A032 753 753 Processed 15/11/2023 039186926 Bhuvaneswari CANARA BANK(508532)
57 KATTANKOLATHUR TN-01-007-023-023/2462-A
() 		2901007000NRG24140820232181510 14/08/2023 Rekha 2901007WL030964 Rekha 00176 IDIB000A032 1004 1004 Processed 15/11/2023 039186926 Rekha INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-023-023/2470-A
() 		2901007000NRG24140820232181512 14/08/2023 Deepa 2901007WL030964 Deepa 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Deepa INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-023-023/2479-A
() 		2901007000NRG24140820232181513 14/08/2023 Mariselin 2901007WL030964 Mariselin 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Mariselin INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-023-023/2505-A
() 		2901007000NRG24140820232181515 14/08/2023 Gomathi 2901007WL030964 Gomathi 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Gomathi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-023-023/2512-A
() 		2901007000NRG24140820232181516 14/08/2023 Padmini 2901007WL030964 Padmini 00176 IDIB000A032 1000 1000 Processed 15/11/2023 039186926 Padmini INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-023-023/2513-A
() 		2901007000NRG24140820232181517 14/08/2023 Jothi Iswarya 2901007WL030964 Jothi Iswarya 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Jothi Iswarya IDBI BANK(607095)
63 KATTANKOLATHUR TN-01-007-023-023/2514-A
() 		2901007000NRG24140820232181518 14/08/2023 Kamachi 2901007WL030964 Kamachi 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Kamachi BANK OF BARODA(606985)
64 KATTANKOLATHUR TN-01-007-023-023/2540-A
() 		2901007000NRG24140820232181519 14/08/2023 Lakshmi 2901007WL030964 Lakshmi 00176 IDIB000A032 1000 1000 Processed 15/11/2023 039186926 Lakshmi BANK OF BARODA(606985)
65 KATTANKOLATHUR TN-01-007-023-023/2541-A
() 		2901007000NRG24140820232181520 14/08/2023 Usharani 2901007WL030964 Usharani 00176 IDIB000A032 750 750 Processed 15/11/2023 039186926 Usharani INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-023-023/2577-A
() 		2901007000NRG24140820232181521 14/08/2023 Dhanalakshmi Rajendran 2901007WL030964 Dhanalakshmi Rajendran 00176 IDIB000A032 1260 1260 Processed 15/11/2023 039186926 Dhanalakshmi Rajendran INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-023-023/2587-A
() 		2901007000NRG24140820232181522 14/08/2023 Sivagami 2901007WL030964 Sivagami 00176 IDIB000A032 1260 1260 Processed 15/11/2023 039186926 Sivagami INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-023-023/2614-A
() 		2901007000NRG24140820232181524 14/08/2023 Banumathi B 2901007WL030964 Banumathi B 00176 IDIB000A032 1260 1260 Processed 15/11/2023 039186926 Banumathi B INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-023-023/2624-A
() 		2901007000NRG24140820232181525 14/08/2023 Banupriya Balaji 2901007WL030964 Banupriya Balaji 00176 IDIB000A032 1260 1260 Processed 15/11/2023 039186926 Banupriya Balaji INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-023-023/2628-A
() 		2901007000NRG24140820232181529 14/08/2023 D Tamilselvi 2901007WL030964 D Tamilselvi 00176 IDIB000A032 1260 1260 Processed 15/11/2023 039186926 D Tamilselvi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-023-023/28-A
() 		2901007000NRG24140820232181530 14/08/2023 D.Muniandi 2901007WL030964 D.Muniandi 00176 IDIB000A032 1260 1260 Processed 15/11/2023 039186926 D.Muniandi BANK OF BARODA(606985)
72 KATTANKOLATHUR TN-01-007-023-023/42-A
() 		2901007000NRG24140820232181531 14/08/2023 Mayavathi 2901007WL030964 Mayavathi 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Mayavathi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-023-023/50-A
() 		2901007000NRG24140820232181532 14/08/2023 gengammal 2901007WL030964 gengammal 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 gengammal INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-023-023/686-A
() 		2901007000NRG24140820232181533 14/08/2023 Sarasvathi 2901007WL030964 Sarasvathi 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Sarasvathi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-023-023/713-A
() 		2901007000NRG24140820232181534 14/08/2023 Baby 2901007WL030964 Baby 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Baby INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-023-023/727-A
() 		2901007000NRG24140820232181535 14/08/2023 Ponnammal 2901007WL030964 Ponnammal 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Ponnammal INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-023-023/728-A
() 		2901007000NRG24140820232181536 14/08/2023 Sundari 2901007WL030964 Sundari 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Sundari INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-023-023/73-A
() 		2901007000NRG24140820232181537 14/08/2023 shantha 2901007WL030964 shantha 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 shantha INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-023-023/758-A
() 		2901007000NRG24140820232181539 14/08/2023 Kumaran 2901007WL030964 Kumaran 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Kumaran UNION BANK OF INDIA(508500)
80 KATTANKOLATHUR TN-01-007-023-023/758-A
() 		2901007000NRG24140820232181538 14/08/2023 Rekha 2901007WL030964 Rekha 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Rekha INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-023-023/766-A
() 		2901007000NRG24140820232181540 14/08/2023 Thulasi 2901007WL030964 Thulasi 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Thulasi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-023-023/767-A
() 		2901007000NRG24140820232181541 14/08/2023 Jeyalakshmi 2901007WL030964 Jeyalakshmi 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Jeyalakshmi INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-023-023/783-A
() 		2901007000NRG24140820232181542 14/08/2023 Mallika 2901007WL030964 Mallika 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Mallika INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-023-023/785-A
() 		2901007000NRG24140820232181544 14/08/2023 Kasthuri 2901007WL030964 Kasthuri 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
85 KATTANKOLATHUR TN-01-007-023-023/785-A
() 		2901007000NRG24140820232181543 14/08/2023 Subiramani 2901007WL030964 Subiramani 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Subiramani INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-023-023/786-A
() 		2901007000NRG24140820232181545 14/08/2023 Danam 2901007WL030964 Danam 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Danam CANARA BANK(508532)
87 KATTANKOLATHUR TN-01-007-023-023/787-A
() 		2901007000NRG24140820232181546 14/08/2023 Santhi 2901007WL030964 Santhi 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KATTANKOLATHUR TN-01-007-023-023/788-A
() 		2901007000NRG24140820232181547 14/08/2023 Kamsala 2901007WL030964 Kamsala 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Kamsala INDIA POST PAYMENTS BANK LIMITED(508528)
89 KATTANKOLATHUR TN-01-007-023-023/792-A
() 		2901007000NRG24140820232181548 14/08/2023 Padma 2901007WL030964 Padma 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Padma INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-023-023/795-A
() 		2901007000NRG24140820232181549 14/08/2023 Kamatchi 2901007WL030964 Kamatchi 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Kamatchi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-023-023/804-A
() 		2901007000NRG24140820232181550 14/08/2023 Subbulakshmi 2901007WL030964 Subbulakshmi 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Subbulakshmi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-023-023/813-A
() 		2901007000NRG24140820232181551 14/08/2023 Mala 2901007WL030964 Mala 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Mala INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-023-023/815-A
() 		2901007000NRG24140820232181553 14/08/2023 Gajendiran 2901007WL030964 Gajendiran 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Gajendiran INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-023-023/815-A
() 		2901007000NRG24140820232181552 14/08/2023 Kowsalaya 2901007WL030964 Kowsalaya 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Kowsalaya INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-023-023/816-A
() 		2901007000NRG24140820232181554 14/08/2023 Kumari 2901007WL030964 Kumari 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Kumari INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-023-023/817-A
() 		2901007000NRG24140820232181555 14/08/2023 Natarajan 2901007WL030964 Natarajan 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Natarajan INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-023-023/818-A
() 		2901007000NRG24140820232181556 14/08/2023 Subiramani 2901007WL030964 Subiramani 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Subiramani INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-023-023/821-A
() 		2901007000NRG24140820232181557 14/08/2023 Sagunthala 2901007WL030964 Sagunthala 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
99 KATTANKOLATHUR TN-01-007-023-023/822-A
() 		2901007000NRG24140820232181558 14/08/2023 sathya 2901007WL030964 sathya 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 sathya INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-023-023/823-A
() 		2901007000NRG24140820232181559 14/08/2023 sarswathi 2901007WL030964 sarswathi 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 sarswathi INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-023-023/836-A
() 		2901007000NRG24140820232181560 14/08/2023 Kanchana 2901007WL030964 Kanchana 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Kanchana INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-023-023/837-A
() 		2901007000NRG24140820232181562 14/08/2023 Muniyandi 2901007WL030964 Muniyandi 00176 IDIB000A032 1004 1004 Processed 15/11/2023 039186926 Muniyandi INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-023-023/837-A
() 		2901007000NRG24140820232181561 14/08/2023 Santhi 2901007WL030964 Santhi 00176 IDIB000A032 1004 1004 Processed 15/11/2023 039186926 Santhi INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-023-023/843-A
() 		2901007000NRG24140820232181563 14/08/2023 Alamelu 2901007WL030964 Alamelu 00176 IDIB000A032 1004 1004 Processed 15/11/2023 039186926 Alamelu INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-023-023/847-A
() 		2901007000NRG24140820232181564 14/08/2023 Selvaraj 2901007WL030964 Selvaraj 00176 IDIB000A032 1004 1004 Processed 15/11/2023 039186926 Selvaraj INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-023-023/850-A
() 		2901007000NRG24140820232181566 14/08/2023 Sardar 2901007WL030964 Sardar 00176 IDIB000A032 1004 1004 Processed 15/11/2023 039186926 Sardar INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-023-023/850-A
() 		2901007000NRG24140820232181565 14/08/2023 Shakila 2901007WL030964 Shakila 00176 IDIB000A032 1004 1004 Processed 15/11/2023 039186926 Shakila INDIA POST PAYMENTS BANK LIMITED(508528)
108 KATTANKOLATHUR TN-01-007-023-023/851-A
() 		2901007000NRG24140820232181567 14/08/2023 Liyakathali 2901007WL030964 Liyakathali 00176 IDIB000A032 1004 1004 Processed 15/11/2023 039186926 Liyakathali INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-023-023/851-A
() 		2901007000NRG24140820232181568 14/08/2023 Usmanbi 2901007WL030964 Usmanbi 00176 IDIB000A032 1004 1004 Processed 15/11/2023 039186926 Usmanbi INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-023-023/852-A
() 		2901007000NRG24140820232181570 14/08/2023 Jafar 2901007WL030964 Jafar 00176 IDIB000A032 1004 1004 Processed 15/11/2023 039186926 Jafar INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-023-023/852-A
() 		2901007000NRG24140820232181569 14/08/2023 Salma 2901007WL030964 Salma 00176 IDIB000A032 1004 1004 Processed 15/11/2023 039186926 Salma INDIA POST PAYMENTS BANK LIMITED(508528)
112 KATTANKOLATHUR TN-01-007-023-023/853-A
() 		2901007000NRG24140820232181571 14/08/2023 Inayath 2901007WL030964 Inayath 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Inayath INDIAN OVERSEAS BANK(508541)
113 KATTANKOLATHUR TN-01-007-023-023/853-A
() 		2901007000NRG24140820232181572 14/08/2023 Nasima 2901007WL030964 Nasima 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Nasima INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-023-023/854-A
() 		2901007000NRG24140820232181573 14/08/2023 Thauhbi 2901007WL030964 Thauhbi 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Thauhbi INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-023-023/855-A
() 		2901007000NRG24140820232181575 14/08/2023 Jaffer U 2901007WL030964 Jaffer U 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Jaffer U UCO BANK(607066)
116 KATTANKOLATHUR TN-01-007-023-023/855-A
() 		2901007000NRG24140820232181574 14/08/2023 Jarina 2901007WL030964 Jarina 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Jarina INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-023-023/856-A
() 		2901007000NRG24140820232181576 14/08/2023 Sabiya 2901007WL030964 Sabiya 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Sabiya INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-023-023/866-A
() 		2901007000NRG24140820232181577 14/08/2023 Samshath 2901007WL030964 Samshath 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Samshath INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-023-023/877-A
() 		2901007000NRG24140820232181579 14/08/2023 Baskaran 2901007WL030964 Baskaran 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Baskaran INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-023-023/877-A
() 		2901007000NRG24140820232181578 14/08/2023 Malarvizhi 2901007WL030964 Malarvizhi 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Malarvizhi INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-023-023/883-A
() 		2901007000NRG24140820232181580 14/08/2023 Bhavani 2901007WL030964 Bhavani 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Bhavani INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-023-023/889-A
() 		2901007000NRG24140820232181581 14/08/2023 Poongodi 2901007WL030964 Poongodi 00176 IDIB000A032 1265 1265 Processed 15/11/2023 039186926 Poongodi INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-023-023/890-A
() 		2901007000NRG24140820232181582 14/08/2023 Eswari 2901007WL030964 Eswari 00176 IDIB000A032 1265 1265 Processed 15/11/2023 039186926 Eswari INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-023-023/893-A
() 		2901007000NRG24140820232181583 14/08/2023 Saidani 2901007WL030964 Saidani 00176 IDIB000A032 1265 1265 Processed 15/11/2023 039186926 Saidani INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-023-023/894-A
() 		2901007000NRG24140820232181584 14/08/2023 Fathima 2901007WL030964 Fathima 00176 IDIB000A032 1265 1265 Processed 15/11/2023 039186926 Fathima INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-023-023/895-A
() 		2901007000NRG24140820232181586 14/08/2023 Jhakeerhussain Allabakash 2901007WL030964 Jhakeerhussain Allabakash 00176 IDIB000A032 1265 1265 Processed 15/11/2023 039186926 Jhakeerhussain Allabakash INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-023-023/895-A
() 		2901007000NRG24140820232181585 14/08/2023 Sirthaj 2901007WL030964 Sirthaj 00176 IDIB000A032 1265 1265 Processed 15/11/2023 039186926 Sirthaj PALLAVAN GRAMA BANK(607052)
128 KATTANKOLATHUR TN-01-007-023-023/896-A
() 		2901007000NRG24140820232181588 14/08/2023 Arjunan 2901007WL030964 Arjunan 00176 IDIB000A032 1265 1265 Processed 15/11/2023 039186926 Arjunan INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-023-023/896-A
() 		2901007000NRG24140820232181587 14/08/2023 Poongavanam 2901007WL030964 Poongavanam 00176 IDIB000A032 1265 1265 Processed 15/11/2023 039186926 Poongavanam INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-023-023/898-A
() 		2901007000NRG24140820232181589 14/08/2023 Pachaiyammal 2901007WL030964 Pachaiyammal 00176 IDIB000A032 1265 1265 Processed 15/11/2023 039186926 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
131 KATTANKOLATHUR TN-01-007-023-023/917-A
() 		2901007000NRG24140820232181590 14/08/2023 Santhosh 2901007WL030964 Santhosh 00176 IDIB000A032 1265 1265 Processed 15/11/2023 039186926 Santhosh TAMILNAD MERCANTILE BANK LTD.(607187)
132 KATTANKOLATHUR TN-01-007-023-023/923-A
() 		2901007000NRG24140820232181591 14/08/2023 Usha 2901007WL030964 Usha 00176 IDIB000A032 1260 1260 Processed 15/11/2023 039186926 Usha INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-023-023/948-A
() 		2901007000NRG24140820232181592 14/08/2023 Navaneetham 2901007WL030964 Navaneetham 00176 IDIB000A032 1260 1260 Processed 15/11/2023 039186926 Navaneetham INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-023-023/966-A
() 		2901007000NRG24140820232181593 14/08/2023 Amudha 2901007WL030964 Amudha 00176 IDIB000A032 1260 1260 Processed 15/11/2023 039186926 Amudha INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-023-023/971-A
() 		2901007000NRG24140820232181594 14/08/2023 Bakiyam 2901007WL030964 Bakiyam 00176 IDIB000A032 1260 1260 Processed 15/11/2023 039186926 Bakiyam INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-023-023/971-A
() 		2901007000NRG24140820232181595 14/08/2023 Semala G 2901007WL030964 Semala G 00176 IDIB000A032 1260 1260 Processed 15/11/2023 039186926 Semala G INDIAN BANK(607105)
137 KATTANKOLATHUR TN-01-007-023-023/998-A
() 		2901007000NRG24140820232181596 14/08/2023 Semavalli 2901007WL030964 Semavalli 00176 IDIB000A032 1260 1260 Processed 15/11/2023 039186926 Semavalli INDIAN BANK(607105)
138 KATTANKOLATHUR TN-01-007-023-024/1292-B
() 		2901007000NRG24140820232181597 14/08/2023 Jayakumari 2901007WL030964 Jayakumari 00176 IDIB000A032 1008 1008 Processed 15/11/2023 039186926 Jayakumari INDIAN BANK(607105)
SubTotal 175380 175380
139 KATTANKOLATHUR TN-01-007-023-007/2622-A
() 		2901007000NRG24140820232181452 14/08/2023 Vimala V 2901007WL030964 Vimala V 00176 IDIB000C022 1500 1500 Processed 15/11/2023 039186926 Vimala V INDIAN BANK(607105)
SubTotal 1500 1500
Total 176880 176880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_140823APB_FTO_650832 Indian Bank IDIB000A032 Athur 96401
2 KATTANKOLATHUR TN2901007_140823APB_FTO_650832 Indian Bank IDIB000A032 ATTUR 78979
3 KATTANKOLATHUR TN2901007_140823APB_FTO_650832 Indian Bank IDIB000C022 CHENGALPATTU 1500

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