Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_140823APB_FTO_650728
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-01-007-004-001/1783-A
() 		2901007000NRG24140820232181174 14/08/2023 Andal R 2901007WL030962 Andal R 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Andal R INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-003/1442-A
() 		2901007000NRG24140820232181175 14/08/2023 Anburose 2901007WL030962 Anburose 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Anburose INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-004-003/1445-A
() 		2901007000NRG24140820232181176 14/08/2023 Mahalakshmi 2901007WL030962 Mahalakshmi 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Mahalakshmi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-003/1484-A
() 		2901007000NRG24140820232181177 14/08/2023 Thatchayani 2901007WL030962 Thatchayani 00176 IDIB000A032 1764 1764 Processed 15/11/2023 039186926 Thatchayani STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-004-003/1503-A
() 		2901007000NRG24140820232181178 14/08/2023 R. Malliga 2901007WL030962 R. Malliga 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 R. Malliga INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-004-003/1515-C
() 		2901007000NRG24140820232181179 14/08/2023 Vani 2901007WL030962 Vani 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Vani INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-004-003/1558-A
() 		2901007000NRG24140820232181180 14/08/2023 Purushothamman 2901007WL030962 Purushothamman 00176 IDIB000A032 1764 1764 Processed 15/11/2023 039186926 Purushothamman INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-004-003/1588-A
() 		2901007000NRG24140820232181181 14/08/2023 Ponnammal 2901007WL030962 Ponnammal 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Ponnammal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-004-003/1623-A
() 		2901007000NRG24140820232181182 14/08/2023 Ammul 2901007WL030962 Ammul 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Ammul INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-004-003/1624-A
() 		2901007000NRG24140820232181183 14/08/2023 Ilakkia 2901007WL030962 Ilakkia 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Ilakkia INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-004-003/1630-A
() 		2901007000NRG24140820232181184 14/08/2023 V. Suganya 2901007WL030962 V. Suganya 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 V. Suganya INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-004-003/1698-A
() 		2901007000NRG24140820232181185 14/08/2023 Bhanumathi 2901007WL030962 Bhanumathi 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Bhanumathi PALLAVAN GRAMA BANK(607052)
13 KATTANKOLATHUR TN-01-007-004-003/1700-A
() 		2901007000NRG24140820232181186 14/08/2023 K. Asiyammal 2901007WL030962 K. Asiyammal 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 K. Asiyammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-004-003/1731-A
() 		2901007000NRG24140820232181187 14/08/2023 Jayanthi 2901007WL030962 Jayanthi 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Jayanthi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-004-003/1738-A
() 		2901007000NRG24140820232181188 14/08/2023 Vimala. S 2901007WL030962 Vimala. S 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Vimala. S INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-004-003/1828-A
() 		2901007000NRG24140820232181189 14/08/2023 Bakiyalakshmi 2901007WL030962 Bakiyalakshmi 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Bakiyalakshmi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-004-003/1829-A
() 		2901007000NRG24140820232181190 14/08/2023 Nithya 2901007WL030962 Nithya 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Nithya INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-004-003/1832-A
() 		2901007000NRG24140820232181191 14/08/2023 Nadhiya 2901007WL030962 Nadhiya 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Nadhiya INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-004-003/1845-A
() 		2901007000NRG24140820232181192 14/08/2023 Barkavi 2901007WL030962 Barkavi 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Barkavi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-004-003/1853-A
() 		2901007000NRG24140820232181193 14/08/2023 Ellammal 2901007WL030962 Ellammal 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Ellammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-004-003/1891-A
() 		2901007000NRG24140820232181195 14/08/2023 Sibi 2901007WL030962 Sibi 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Sibi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-004-003/1893-A
() 		2901007000NRG24140820232181196 14/08/2023 Vasuki 2901007WL030962 Vasuki 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Vasuki INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-004-003/1894-A
() 		2901007000NRG24140820232181197 14/08/2023 Suganthi 2901007WL030962 Suganthi 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Suganthi PUNJAB NATIONAL BANK(508568)
24 KATTANKOLATHUR TN-01-007-004-003/1895-A
() 		2901007000NRG24140820232181198 14/08/2023 Gayathiri 2901007WL030962 Gayathiri 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Gayathiri INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-004-003/1896-A
() 		2901007000NRG24140820232181199 14/08/2023 Kumutha 2901007WL030962 Kumutha 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Kumutha INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-004-003/1898-A
() 		2901007000NRG24140820232181200 14/08/2023 Kanitha 2901007WL030962 Kanitha 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Kanitha INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-004-003/1899-A
() 		2901007000NRG24140820232181201 14/08/2023 Ramya 2901007WL030962 Ramya 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Ramya INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-004-003/1901-A
() 		2901007000NRG24140820232181202 14/08/2023 Vasuki 2901007WL030962 Vasuki 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Vasuki INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-004-003/1903-A
() 		2901007000NRG24140820232181203 14/08/2023 Kanmani 2901007WL030962 Kanmani 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Kanmani INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-004-003/1904-A
() 		2901007000NRG24140820232181204 14/08/2023 Pavithra 2901007WL030962 Pavithra 00176 IDIB000A032 1512 1512 Rejected 20/11/2023 039186926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KATTANKOLATHUR TN-01-007-004-003/1915-A
() 		2901007000NRG24140820232181205 14/08/2023 Bharathi 2901007WL030962 Bharathi 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Bharathi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-004-003/1947-A
() 		2901007000NRG24140820232181206 14/08/2023 Nirosha 2901007WL030962 Nirosha 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Nirosha INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-004-003/1953-A
() 		2901007000NRG24140820232181207 14/08/2023 Selvam 2901007WL030962 Selvam 00176 IDIB000A032 1764 1764 Processed 15/11/2023 039186926 Selvam INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-004-003/1956-A
() 		2901007000NRG24140820232181208 14/08/2023 Saranya 2901007WL030962 Saranya 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Saranya INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-004-003/1957-A
() 		2901007000NRG24140820232181209 14/08/2023 Jayabal 2901007WL030962 Jayabal 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Jayabal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-004-003/1958-A
() 		2901007000NRG24140820232181210 14/08/2023 Pachaiyammal 2901007WL030962 Pachaiyammal 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Pachaiyammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-004-003/1970-A
() 		2901007000NRG24140820232181211 14/08/2023 Chitra 2901007WL030962 Chitra 00176 IDIB000A032 1260 1260 Processed 15/11/2023 039186926 Chitra INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-004-003/1975-A
() 		2901007000NRG24140820232181213 14/08/2023 Chithra 2901007WL030962 Chithra 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Chithra INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-004-003/1976-A
() 		2901007000NRG24140820232181214 14/08/2023 Dhanalakshmi 2901007WL030962 Dhanalakshmi 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Dhanalakshmi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-004-003/1983-A
() 		2901007000NRG24140820232181216 14/08/2023 Kavitha 2901007WL030962 Kavitha 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Kavitha INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-004-003/1984-A
() 		2901007000NRG24140820232181217 14/08/2023 Prema 2901007WL030962 Prema 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Prema INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-004-003/1985-A
() 		2901007000NRG24140820232181218 14/08/2023 Vinayagamoorthy 2901007WL030962 Vinayagamoorthy 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Vinayagamoorthy INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-004-003/1989-A
() 		2901007000NRG24140820232181219 14/08/2023 Sadhasivam 2901007WL030962 Sadhasivam 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Sadhasivam INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-004-003/1990-A
() 		2901007000NRG24140820232181220 14/08/2023 Nagammal 2901007WL030962 Nagammal 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Nagammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-004-003/2031-A
() 		2901007000NRG24140820232181221 14/08/2023 Suganthi 2901007WL030962 Suganthi 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Suganthi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-004-003/2032-A
() 		2901007000NRG24140820232181222 14/08/2023 Ammu 2901007WL030962 Ammu 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Ammu INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-004-003/2049-A
() 		2901007000NRG24140820232181224 14/08/2023 Mala 2901007WL030962 Mala 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Mala INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-004-003/2050-A
() 		2901007000NRG24140820232181225 14/08/2023 Maanusha 2901007WL030962 Maanusha 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Maanusha INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-004-003/2051-A
() 		2901007000NRG24140820232181226 14/08/2023 Rani 2901007WL030962 Rani 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Rani INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-004-003/2055-A
() 		2901007000NRG24140820232181227 14/08/2023 Kamalakannan 2901007WL030962 Kamalakannan 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Kamalakannan PALLAVAN GRAMA BANK(607052)
51 KATTANKOLATHUR TN-01-007-004-003/2060-A
() 		2901007000NRG24140820232181228 14/08/2023 Sheeba K 2901007WL030962 Sheeba K 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Sheeba K INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-004-003/2062-A
() 		2901007000NRG24140820232181229 14/08/2023 V Gowri 2901007WL030962 V Gowri 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 V Gowri INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-004-003/2064-A
() 		2901007000NRG24140820232181230 14/08/2023 Kalavathi B 2901007WL030962 Kalavathi B 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Kalavathi B BANK OF BARODA(606985)
54 KATTANKOLATHUR TN-01-007-004-003/2079-A
() 		2901007000NRG24140820232181231 14/08/2023 D SARITHA 2901007WL030962 D SARITHA 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 D SARITHA INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-004-003/2081-A
() 		2901007000NRG24140820232181232 14/08/2023 VALLI M 2901007WL030962 VALLI M 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 VALLI M INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-004-003/2082-A
() 		2901007000NRG24140820232181233 14/08/2023 Udhayakumari K 2901007WL030962 Udhayakumari K 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Udhayakumari K INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-004-004/1067-A
() 		2901007000NRG24140820232181236 14/08/2023 sathya moorthy 2901007WL030962 sathya moorthy 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 sathya moorthy INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-004-004/1070-A
() 		2901007000NRG24140820232181237 14/08/2023 Poornima 2901007WL030962 Poornima 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Poornima INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-004-004/1072-A
() 		2901007000NRG24140820232181238 14/08/2023 Poongavanam 2901007WL030962 Poongavanam 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Poongavanam INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-004-004/1075-A
() 		2901007000NRG24140820232181239 14/08/2023 Elavarasi 2901007WL030962 Elavarasi 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Elavarasi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-004-004/119-A
() 		2901007000NRG24140820232181241 14/08/2023 Vennila 2901007WL030962 Vennila 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Vennila INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-004-004/1234-A
() 		2901007000NRG24140820232181242 14/08/2023 Selvi 2901007WL030962 Selvi 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Selvi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-004-004/1237-A
() 		2901007000NRG24140820232181243 14/08/2023 Prema 2901007WL030962 Prema 00176 IDIB000A032 1764 1764 Processed 15/11/2023 039186926 Prema INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-004-004/1240-A
() 		2901007000NRG24140820232181244 14/08/2023 Ganga 2901007WL030962 Ganga 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Ganga INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-004-004/1291-A
() 		2901007000NRG24140820232181245 14/08/2023 Suriyaganthi 2901007WL030962 Suriyaganthi 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Suriyaganthi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-004-004/1295-a
() 		2901007000NRG24140820232181246 14/08/2023 Vijaya 2901007WL030962 Vijaya 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Vijaya INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-004-004/13-A
() 		2901007000NRG24140820232181247 14/08/2023 Latchumanan 2901007WL030962 Latchumanan 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Latchumanan INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-004-004/1318-a
() 		2901007000NRG24140820232181248 14/08/2023 V. Sopiya 2901007WL030962 V. Sopiya 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 V. Sopiya INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-004-004/133-A
() 		2901007000NRG24140820232181249 14/08/2023 A. Mohan 2901007WL030962 A. Mohan 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 A. Mohan INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-004-004/1331-a
() 		2901007000NRG24140820232181250 14/08/2023 Indirani 2901007WL030962 Indirani 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Indirani INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-004-004/1345-a
() 		2901007000NRG24140820232181251 14/08/2023 K. Suseela 2901007WL030962 K. Suseela 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 K. Suseela INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-004-004/14-A
() 		2901007000NRG24140820232181252 14/08/2023 murugesan 2901007WL030962 murugesan 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 murugesan INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-004-004/1709-A
() 		2901007000NRG24140820232181253 14/08/2023 Mayavathi 2901007WL030962 Mayavathi 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Mayavathi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-004-004/1754-A
() 		2901007000NRG24140820232181254 14/08/2023 Kotteswari 2901007WL030962 Kotteswari 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Kotteswari INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-004-004/19-A
() 		2901007000NRG24140820232181255 14/08/2023 Sarasu 2901007WL030962 Sarasu 00176 IDIB000A032 1764 1764 Processed 15/11/2023 039186926 Sarasu INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-004-004/21-A
() 		2901007000NRG24140820232181256 14/08/2023 Ganathayam 2901007WL030962 Ganathayam 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Ganathayam INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-004-004/25-A
() 		2901007000NRG24140820232181257 14/08/2023 Gengadurai 2901007WL030962 Gengadurai 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Gengadurai INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-004-004/25-A
() 		2901007000NRG24140820232181258 14/08/2023 Subulakshmi 2901007WL030962 Subulakshmi 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Subulakshmi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-004-004/26-A
() 		2901007000NRG24140820232181259 14/08/2023 Selliya 2901007WL030962 Selliya 00176 IDIB000A032 1506 1506 Processed 15/11/2023 039186926 Selliya INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-004-004/29-A
() 		2901007000NRG24140820232181260 14/08/2023 Senthamarai 2901007WL030962 Senthamarai 00176 IDIB000A032 1506 1506 Processed 15/11/2023 039186926 Senthamarai INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-004-004/36-A
() 		2901007000NRG24140820232181261 14/08/2023 Kamatchi 2901007WL030962 Kamatchi 00176 IDIB000A032 1506 1506 Processed 15/11/2023 039186926 Kamatchi INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-004-004/375-A
() 		2901007000NRG24140820232181262 14/08/2023 Manimegalai 2901007WL030962 Manimegalai 00176 IDIB000A032 1506 1506 Processed 15/11/2023 039186926 Manimegalai INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-004-004/4-A
() 		2901007000NRG24140820232181263 14/08/2023 Sarasa 2901007WL030962 Sarasa 00176 IDIB000A032 1506 1506 Processed 15/11/2023 039186926 Sarasa INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-004-004/413-A
() 		2901007000NRG24140820232181264 14/08/2023 Bhuvaneshwari Selvaraj 2901007WL030962 Bhuvaneshwari Selvaraj 00176 IDIB000A032 1764 1764 Processed 15/11/2023 039186926 Bhuvaneshwari Selvaraj INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-004-004/421-A
() 		2901007000NRG24140820232181265 14/08/2023 Kala 2901007WL030962 Kala 00176 IDIB000A032 1506 1506 Processed 15/11/2023 039186926 Kala INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-004-004/45-A
() 		2901007000NRG24140820232181267 14/08/2023 Santhi 2901007WL030962 Santhi 00176 IDIB000A032 1506 1506 Processed 15/11/2023 039186926 Santhi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-004-004/453-A
() 		2901007000NRG24140820232181268 14/08/2023 Kiliyammal 2901007WL030962 Kiliyammal 00176 IDIB000A032 1506 1506 Processed 15/11/2023 039186926 Kiliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
88 KATTANKOLATHUR TN-01-007-004-004/482-A
() 		2901007000NRG24140820232181270 14/08/2023 Anusuya 2901007WL030962 Anusuya 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Anusuya INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-004-004/5-A
() 		2901007000NRG24140820232181271 14/08/2023 Saroja 2901007WL030962 Saroja 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Saroja INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-004-004/535-A
() 		2901007000NRG24140820232181272 14/08/2023 G. Sathiyavani 2901007WL030962 G. Sathiyavani 00176 IDIB000A032 1764 1764 Processed 15/11/2023 039186926 G. Sathiyavani INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-004-004/54-A
() 		2901007000NRG24140820232181273 14/08/2023 Lakshmi 2901007WL030962 Lakshmi 00176 IDIB000A032 1764 1764 Processed 15/11/2023 039186926 Lakshmi INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-004-004/551-A
() 		2901007000NRG24140820232181274 14/08/2023 Rajeshwari 2901007WL030962 Rajeshwari 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Rajeshwari INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-004-004/555-A
() 		2901007000NRG24140820232181275 14/08/2023 Rose 2901007WL030962 Rose 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Rose INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-004-004/556-A
() 		2901007000NRG24140820232181276 14/08/2023 Nirmala 2901007WL030962 Nirmala 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Nirmala INDIAN BANK(607105)
95 KATTANKOLATHUR TN-01-007-004-004/569-A
() 		2901007000NRG24140820232181277 14/08/2023 Kanmani 2901007WL030962 Kanmani 00176 IDIB000A032 1250 1250 Processed 15/11/2023 039186926 Kanmani INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-004-004/570-A
() 		2901007000NRG24140820232181278 14/08/2023 Nagaoooshanam 2901007WL030962 Nagaoooshanam 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Nagaoooshanam INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-004-004/573-A
() 		2901007000NRG24140820232181279 14/08/2023 Kanniyammal 2901007WL030962 Kanniyammal 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Kanniyammal INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-004-004/584-A
() 		2901007000NRG24140820232181280 14/08/2023 Anusiya 2901007WL030962 Anusiya 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Anusiya INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-004-004/593-A
() 		2901007000NRG24140820232181281 14/08/2023 Deepaselvi 2901007WL030962 Deepaselvi 00176 IDIB000A032 1500 1500 Processed 15/11/2023 039186926 Deepaselvi ICICI BANK LTD(508534)
100 KATTANKOLATHUR TN-01-007-004-004/6-A
() 		2901007000NRG24140820232181282 14/08/2023 Vijaya 2901007WL030962 Vijaya 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Vijaya INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-004-004/604-A
() 		2901007000NRG24140820232181283 14/08/2023 Vellachi 2901007WL030962 Vellachi 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Vellachi INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-004-004/606-A
() 		2901007000NRG24140820232181284 14/08/2023 Govindmmal 2901007WL030962 Govindmmal 00176 IDIB000A032 1265 1265 Processed 15/11/2023 039186926 Govindmmal INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-004-004/608-A
() 		2901007000NRG24140820232181285 14/08/2023 divya 2901007WL030962 divya 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 divya INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-004-004/615-A
() 		2901007000NRG24140820232181286 14/08/2023 Kanniammal 2901007WL030962 Kanniammal 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Kanniammal INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-004-004/618-A
() 		2901007000NRG24140820232181287 14/08/2023 Shakila 2901007WL030962 Shakila 00176 IDIB000A032 1764 1764 Processed 15/11/2023 039186926 Shakila INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-004-004/626-A
() 		2901007000NRG24140820232181288 14/08/2023 Vanaja 2901007WL030962 Vanaja 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Vanaja INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-004-004/632-A
() 		2901007000NRG24140820232181289 14/08/2023 Gangammal 2901007WL030962 Gangammal 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Gangammal INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-004-004/633-A
() 		2901007000NRG24140820232181290 14/08/2023 Kumudha 2901007WL030962 Kumudha 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Kumudha INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-004-004/637-A
() 		2901007000NRG24140820232181291 14/08/2023 Megala 2901007WL030962 Megala 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Megala INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-004-004/638-A
() 		2901007000NRG24140820232181292 14/08/2023 Usha 2901007WL030962 Usha 00176 IDIB000A032 1012 1012 Processed 15/11/2023 039186926 Usha INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-004-004/645-A
() 		2901007000NRG24140820232181293 14/08/2023 Kuppammal 2901007WL030962 Kuppammal 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Kuppammal INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-004-004/647-A
() 		2901007000NRG24140820232181294 14/08/2023 Vanaja 2901007WL030962 Vanaja 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Vanaja INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-004-004/65-A
() 		2901007000NRG24140820232181295 14/08/2023 Amulu 2901007WL030962 Amulu 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Amulu INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-004-004/650-A
() 		2901007000NRG24140820232181296 14/08/2023 Shenbagavalli 2901007WL030962 Shenbagavalli 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Shenbagavalli INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-004-004/656-A
() 		2901007000NRG24140820232181297 14/08/2023 Devi 2901007WL030962 Devi 00176 IDIB000A032 1260 1260 Processed 15/11/2023 039186926 Devi INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-004-004/683-A
() 		2901007000NRG24140820232181298 14/08/2023 Jayaseeli 2901007WL030962 Jayaseeli 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Jayaseeli INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-004-004/7-A
() 		2901007000NRG24140820232181299 14/08/2023 Velankanni 2901007WL030962 Velankanni 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Velankanni CANARA BANK(508532)
118 KATTANKOLATHUR TN-01-007-004-004/733-A
() 		2901007000NRG24140820232181300 14/08/2023 Kandha 2901007WL030962 Kandha 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Kandha INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-004-004/786-A
() 		2901007000NRG24140820232181301 14/08/2023 Mallika 2901007WL030962 Mallika 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Mallika INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-004-004/787-A
() 		2901007000NRG24140820232181302 14/08/2023 Priyanka 2901007WL030962 Priyanka 00176 IDIB000A032 1512 1512 Processed 15/11/2023 039186926 Priyanka STATE BANK OF INDIA(508548)
121 KATTANKOLATHUR TN-01-007-004-004/789-A
() 		2901007000NRG24140820232181303 14/08/2023 Ellammal 2901007WL030962 Ellammal 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Ellammal INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-004-004/791-A
() 		2901007000NRG24140820232181304 14/08/2023 Pattu 2901007WL030962 Pattu 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Pattu INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-004-004/793-A
() 		2901007000NRG24140820232181305 14/08/2023 E. Sudha 2901007WL030962 E. Sudha 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 E. Sudha INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-004-004/795-A
() 		2901007000NRG24140820232181306 14/08/2023 J Vasanthakumari 2901007WL030962 J Vasanthakumari 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 J Vasanthakumari CANARA BANK(508532)
125 KATTANKOLATHUR TN-01-007-004-004/8-A
() 		2901007000NRG24140820232181307 14/08/2023 Kamatchi 2901007WL030962 Kamatchi 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Kamatchi CANARA BANK(508532)
126 KATTANKOLATHUR TN-01-007-004-004/800-A
() 		2901007000NRG24140820232181308 14/08/2023 Valli 2901007WL030962 Valli 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Valli INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-004-004/801-A
() 		2901007000NRG24140820232181309 14/08/2023 Kuttiyammal 2901007WL030962 Kuttiyammal 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Kuttiyammal INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-004-004/802-A
() 		2901007000NRG24140820232181310 14/08/2023 Gowri 2901007WL030962 Gowri 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Gowri INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-004-004/803-A
() 		2901007000NRG24140820232181311 14/08/2023 Prema 2901007WL030962 Prema 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Prema INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-004-004/804-A
() 		2901007000NRG24140820232181312 14/08/2023 A. Valli 2901007WL030962 A. Valli 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 A. Valli INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-004-004/85-A
() 		2901007000NRG24140820232181313 14/08/2023 Lakshmanan 2901007WL030962 Lakshmanan 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Lakshmanan INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-004-004/857-A
() 		2901007000NRG24140820232181314 14/08/2023 Chellammal 2901007WL030962 Chellammal 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Chellammal INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-004-004/91-A
() 		2901007000NRG24140820232181315 14/08/2023 Balaraman 2901007WL030962 Balaraman 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Balaraman INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-004-004/96-A
() 		2901007000NRG24140820232181316 14/08/2023 Yamuna 2901007WL030962 Yamuna 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Yamuna INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-004-004/99-A
() 		2901007000NRG24140820232181317 14/08/2023 Malar 2901007WL030962 Malar 00176 IDIB000A032 1764 1764 Processed 15/11/2023 039186926 Malar INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-004-006/1490-A
() 		2901007000NRG24140820232181318 14/08/2023 Surya 2901007WL030962 Surya 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Surya INDIAN BANK(607105)
137 KATTANKOLATHUR TN-01-007-004-006/1794-A
() 		2901007000NRG24140820232181319 14/08/2023 Thirugnanasounthari 2901007WL030962 Thirugnanasounthari 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Thirugnanasounthari INDIAN BANK(607105)
138 KATTANKOLATHUR TN-01-007-004-006/1826-A
() 		2901007000NRG24140820232181320 14/08/2023 R. Sinthamani 2901007WL030962 R. Sinthamani 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 R. Sinthamani STATE BANK OF INDIA(508548)
139 KATTANKOLATHUR TN-01-007-004-006/1996-A
() 		2901007000NRG24140820232181321 14/08/2023 Susila 2901007WL030962 Susila 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Susila INDIAN BANK(607105)
140 KATTANKOLATHUR TN-01-007-004-006/2004-A
() 		2901007000NRG24140820232181322 14/08/2023 Glory 2901007WL030962 Glory 00176 IDIB000A032 1518 1518 Processed 15/11/2023 039186926 Glory INDIAN BANK(607105)
141 KATTANKOLATHUR TN-01-007-004-006/2087-A
() 		2901007000NRG24140820232181323 14/08/2023 Kaviya Rajendiran 2901007WL030962 Kaviya Rajendiran 00176 IDIB000A032 1265 1265 Processed 15/11/2023 039186926 Kaviya Rajendiran INDIAN BANK(607105)
142 KATTANKOLATHUR TN-33-007-004-003/1954-A
() 		2901007000NRG24140820232181324 14/08/2023 Salyamma 2901007WL030962 Salyamma 00176 IDIB000A032 1764 1764 Rejected 20/11/2023 039186926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 215256 215256
143 KATTANKOLATHUR TN-01-007-004-003/2109-A
() 		2901007000NRG24140820232181235 14/08/2023 Arivazhakan Baskar 2901007WL030962 Arivazhakan Baskar 00409 SIBL0000457 1500 1500 Processed 15/11/2023 039186926 Arivazhakan Baskar SOUTH INDIAN BANK(607167)
SubTotal 1500 1500
Total 216756 216756

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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_650728 Indian Bank IDIB000A032 Athur 74339
2 KATTANKOLATHUR TN2901007_140823APB_FTO_650728 Indian Bank IDIB000A032 ATTUR 140917
3 KATTANKOLATHUR TN2901007_140823APB_FTO_650728 South Indian Bank SIBL0000457 CHENGALPATTU 1500

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