Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:22:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050323APB_FTO_1620494
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-01-007-014-001/1537-A
() 		2901007000NRG23050320234568774 05/03/2023 S. Dharani 2901007WL086516 S. Dharani 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 S. Dharani INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-014-002/1406-A
() 		2901007000NRG23050320234568775 05/03/2023 H. Vanitha 2901007WL086516 H. Vanitha 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 H. Vanitha INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-014-004/1546-A
() 		2901007000NRG23050320234568776 05/03/2023 P. Lakshmi 2901007WL086516 P. Lakshmi 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 P. Lakshmi STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-014-004/906-A
() 		2901007000NRG23050320234568777 05/03/2023 Saikala 2901007WL086516 Saikala 00176 IDIB000G019 250 250 Processed 02/04/2023 005716318 Saikala INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-014-004/910-A
() 		2901007000NRG23050320234568778 05/03/2023 Hemalatha 2901007WL086516 Hemalatha 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Hemalatha INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-014-004/970-A
() 		2901007000NRG23050320234568779 05/03/2023 Kalpana 2901007WL086516 Kalpana 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Kalpana INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-014-004/977-A
() 		2901007000NRG23050320234568780 05/03/2023 THIYAGU 2901007WL086516 THIYAGU 00176 IDIB000G019 250 250 Processed 02/04/2023 005716318 THIYAGU INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-014-014/1000-A
() 		2901007000NRG23050320234568781 05/03/2023 Kalaiselvi 2901007WL086516 Kalaiselvi 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Kalaiselvi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-014-014/1082-A
() 		2901007000NRG23050320234568782 05/03/2023 Sasikala 2901007WL086516 Sasikala 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Sasikala INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-014-014/1176-A
() 		2901007000NRG23050320234568783 05/03/2023 Yuvarani 2901007WL086516 Yuvarani 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Yuvarani INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-014-014/1177-A
() 		2901007000NRG23050320234568784 05/03/2023 Danalakshmi 2901007WL086516 Danalakshmi 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Danalakshmi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-014-014/119-A
() 		2901007000NRG23050320234568785 05/03/2023 Selvi 2901007WL086516 Selvi 00176 IDIB000G019 250 250 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-014-014/121-A
() 		2901007000NRG23050320234568786 05/03/2023 Cellammal 2901007WL086516 Cellammal 00176 IDIB000G019 250 250 Processed 02/04/2023 005716318 Cellammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-014-014/1212-A
() 		2901007000NRG23050320234568787 05/03/2023 Chinnammal 2901007WL086516 Chinnammal 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Chinnammal INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-014-014/123-A
() 		2901007000NRG23050320234568789 05/03/2023 Ruthmary 2901007WL086516 Ruthmary 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Ruthmary INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-014-014/124-A
() 		2901007000NRG23050320234568790 05/03/2023 Raja 2901007WL086516 Raja 00176 IDIB000G019 500 500 Processed 02/04/2023 005716318 Raja INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-014-014/126-A
() 		2901007000NRG23050320234568791 05/03/2023 K. Visalakshi 2901007WL086516 K. Visalakshi 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 K. Visalakshi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-014-014/1271-A
() 		2901007000NRG23050320234568792 05/03/2023 Uma maheshwari 2901007WL086516 Uma maheshwari 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Uma maheshwari INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-014-014/1272-A
() 		2901007000NRG23050320234568793 05/03/2023 Usha yogananthan 2901007WL086516 Usha yogananthan 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Usha yogananthan INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-014-014/1280-A
() 		2901007000NRG23050320234568794 05/03/2023 Andal 2901007WL086516 Andal 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Andal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-014-014/1283-A
() 		2901007000NRG23050320234568795 05/03/2023 Maheshwari 2901007WL086516 Maheshwari 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Maheshwari INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-014-014/1286-A
() 		2901007000NRG23050320234568796 05/03/2023 pARVATHI 2901007WL086516 pARVATHI 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 pARVATHI INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-014-014/1353-A
() 		2901007000NRG23050320234568797 05/03/2023 M. Rani 2901007WL086516 M. Rani 00176 IDIB000G019 753 753 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KATTANKOLATHUR TN-01-007-014-014/1357-A
() 		2901007000NRG23050320234568798 05/03/2023 M. Santhi 2901007WL086516 M. Santhi 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 M. Santhi INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-014-014/1389-A
() 		2901007000NRG23050320234568799 05/03/2023 S. Mahalakshmi 2901007WL086516 S. Mahalakshmi 00176 IDIB000G019 502 502 Processed 02/04/2023 005716318 S. Mahalakshmi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-014-014/1391-A
() 		2901007000NRG23050320234568800 05/03/2023 V. Rani 2901007WL086516 V. Rani 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 V. Rani INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-014-014/1393-A
() 		2901007000NRG23050320234568801 05/03/2023 N. Sasikala 2901007WL086516 N. Sasikala 00176 IDIB000G019 500 500 Processed 02/04/2023 005716318 N. Sasikala INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-014-014/1411-A
() 		2901007000NRG23050320234568802 05/03/2023 E. Chithra 2901007WL086516 E. Chithra 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 E. Chithra INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-014-014/1453-A
() 		2901007000NRG23050320234568803 05/03/2023 N. Vijayakumari 2901007WL086516 N. Vijayakumari 00176 IDIB000G019 500 500 Processed 02/04/2023 005716318 N. Vijayakumari INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-014-014/1454-A
() 		2901007000NRG23050320234568804 05/03/2023 R. Anjalai 2901007WL086516 R. Anjalai 00176 IDIB000G019 250 250 Processed 02/04/2023 005716318 R. Anjalai INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-014-014/147-A
() 		2901007000NRG23050320234568805 05/03/2023 Pomalli 2901007WL086516 Pomalli 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Pomalli BANK OF BARODA(606985)
32 KATTANKOLATHUR TN-01-007-014-014/1485-A
() 		2901007000NRG23050320234568806 05/03/2023 C. Rajeswari 2901007WL086516 C. Rajeswari 00176 IDIB000G019 500 500 Processed 02/04/2023 005716318 C. Rajeswari INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-014-014/1503-A
() 		2901007000NRG23050320234568807 05/03/2023 G. Eillammal 2901007WL086516 G. Eillammal 00176 IDIB000G019 500 500 Processed 02/04/2023 005716318 G. Eillammal STATE BANK OF INDIA(508548)
34 KATTANKOLATHUR TN-01-007-014-014/1504-A
() 		2901007000NRG23050320234568808 05/03/2023 R. Sarala 2901007WL086516 R. Sarala 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 R. Sarala INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-014-014/1555-A
() 		2901007000NRG23050320234568811 05/03/2023 V. Jayavel 2901007WL086516 V. Jayavel 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 V. Jayavel CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-014-014/1558-A
() 		2901007000NRG23050320234568812 05/03/2023 A. Manjupriya 2901007WL086516 A. Manjupriya 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 A. Manjupriya INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-014-014/273-A
() 		2901007000NRG23050320234568813 05/03/2023 Mohana 2901007WL086516 Mohana 00176 IDIB000G019 251 251 Processed 02/04/2023 005716318 Mohana INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-014-014/274-A
() 		2901007000NRG23050320234568814 05/03/2023 Sivagami 2901007WL086516 Sivagami 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Sivagami INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-014-014/276-A
() 		2901007000NRG23050320234568815 05/03/2023 Maheshwari 2901007WL086516 Maheshwari 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Maheshwari BANK OF BARODA(606985)
40 KATTANKOLATHUR TN-01-007-014-014/289-A
() 		2901007000NRG23050320234568816 05/03/2023 Mahalakshmi 2901007WL086516 Mahalakshmi 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Mahalakshmi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-014-014/290-A
() 		2901007000NRG23050320234568817 05/03/2023 Govindammal 2901007WL086516 Govindammal 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Govindammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-014-014/310-A
() 		2901007000NRG23050320234568818 05/03/2023 Devi 2901007WL086516 Devi 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Devi INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-014-014/311-A
() 		2901007000NRG23050320234568819 05/03/2023 Ganeshwari 2901007WL086516 Ganeshwari 00176 IDIB000G019 500 500 Processed 02/04/2023 005716318 Ganeshwari ICICI BANK LTD(508534)
44 KATTANKOLATHUR TN-01-007-014-014/330-A
() 		2901007000NRG23050320234568820 05/03/2023 Solaiyammal 2901007WL086516 Solaiyammal 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Solaiyammal STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-014-014/41-A
() 		2901007000NRG23050320234568821 05/03/2023 P Amalraj 2901007WL086516 P Amalraj 00176 IDIB000G019 250 250 Processed 02/04/2023 005716318 P Amalraj INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-014-014/452-A
() 		2901007000NRG23050320234568822 05/03/2023 Amul 2901007WL086516 Amul 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Amul INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-014-014/501-A
() 		2901007000NRG23050320234568823 05/03/2023 Kasiyammal 2901007WL086516 Kasiyammal 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Kasiyammal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-014-014/508-A
() 		2901007000NRG23050320234568824 05/03/2023 Gowri 2901007WL086516 Gowri 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Gowri INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-014-014/513-A
() 		2901007000NRG23050320234568825 05/03/2023 Mageswari 2901007WL086516 Mageswari 00176 IDIB000G019 250 250 Processed 02/04/2023 005716318 Mageswari INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-014-014/514-A
() 		2901007000NRG23050320234568826 05/03/2023 Samundeswari 2901007WL086516 Samundeswari 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Samundeswari INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-014-014/516-A
() 		2901007000NRG23050320234568827 05/03/2023 Anjali 2901007WL086516 Anjali 00176 IDIB000G019 250 250 Processed 02/04/2023 005716318 Anjali INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-014-014/519-A
() 		2901007000NRG23050320234568828 05/03/2023 Selvi 2901007WL086516 Selvi 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Selvi INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-014-014/520-A
() 		2901007000NRG23050320234568829 05/03/2023 Magiammal 2901007WL086516 Magiammal 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Magiammal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-014-014/531-A
() 		2901007000NRG23050320234568830 05/03/2023 Renuga R 2901007WL086516 Renuga R 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Renuga R INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-014-014/537-A
() 		2901007000NRG23050320234568831 05/03/2023 Nirmala 2901007WL086516 Nirmala 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Nirmala INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-014-014/540-A
() 		2901007000NRG23050320234568832 05/03/2023 Lakshmi 2901007WL086516 Lakshmi 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Lakshmi INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-014-014/542-A
() 		2901007000NRG23050320234568833 05/03/2023 Mariammal 2901007WL086516 Mariammal 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Mariammal INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-014-014/543-A
() 		2901007000NRG23050320234568834 05/03/2023 Uma 2901007WL086516 Uma 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Uma INDIAN OVERSEAS BANK(508541)
59 KATTANKOLATHUR TN-01-007-014-014/544-A
() 		2901007000NRG23050320234568835 05/03/2023 Mariammal 2901007WL086516 Mariammal 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Mariammal INDIAN OVERSEAS BANK(508541)
60 KATTANKOLATHUR TN-01-007-014-014/545-A
() 		2901007000NRG23050320234568836 05/03/2023 Malar 2901007WL086516 Malar 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Malar INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-014-014/546-B
() 		2901007000NRG23050320234568837 05/03/2023 Jayaraman 2901007WL086516 Jayaraman 00176 IDIB000G019 250 250 Processed 02/04/2023 005716318 Jayaraman INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-014-014/547-A
() 		2901007000NRG23050320234568838 05/03/2023 Sowbakiyam 2901007WL086516 Sowbakiyam 00176 IDIB000G019 500 500 Processed 02/04/2023 005716318 Sowbakiyam INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-014-014/548-A
() 		2901007000NRG23050320234568839 05/03/2023 Kala 2901007WL086516 Kala 00176 IDIB000G019 502 502 Processed 02/04/2023 005716318 Kala CANARA BANK(508532)
64 KATTANKOLATHUR TN-01-007-014-014/549-A
() 		2901007000NRG23050320234568840 05/03/2023 Selvi 2901007WL086516 Selvi 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Selvi INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-014-014/551-A
() 		2901007000NRG23050320234568841 05/03/2023 D. Lakshmi 2901007WL086516 D. Lakshmi 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 D. Lakshmi INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-014-014/556-A
() 		2901007000NRG23050320234568842 05/03/2023 Janaki 2901007WL086516 Janaki 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Janaki BANK OF BARODA(606985)
67 KATTANKOLATHUR TN-01-007-014-014/557-A
() 		2901007000NRG23050320234568843 05/03/2023 Nagammal 2901007WL086516 Nagammal 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Nagammal INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-014-014/561-A
() 		2901007000NRG23050320234568844 05/03/2023 Suganthi 2901007WL086516 Suganthi 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Suganthi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-014-014/565-A
() 		2901007000NRG23050320234568845 05/03/2023 Bharathi 2901007WL086516 Bharathi 00176 IDIB000G019 502 502 Processed 02/04/2023 005716318 Bharathi INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-014-014/570-A
() 		2901007000NRG23050320234568846 05/03/2023 Chitra 2901007WL086516 Chitra 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Chitra INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-014-014/571-A
() 		2901007000NRG23050320234568847 05/03/2023 Yamuna 2901007WL086516 Yamuna 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Yamuna CITY UNION BANK LIMITED(607324)
72 KATTANKOLATHUR TN-01-007-014-014/580-A
() 		2901007000NRG23050320234568848 05/03/2023 Balammal 2901007WL086516 Balammal 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Balammal INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-014-014/587-A
() 		2901007000NRG23050320234568849 05/03/2023 Bhavani 2901007WL086516 Bhavani 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Bhavani BANK OF BARODA(606985)
74 KATTANKOLATHUR TN-01-007-014-014/588-A
() 		2901007000NRG23050320234568850 05/03/2023 Alamelu 2901007WL086516 Alamelu 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Alamelu CANARA BANK(508532)
75 KATTANKOLATHUR TN-01-007-014-014/594-A
() 		2901007000NRG23050320234568851 05/03/2023 Rubasundari 2901007WL086516 Rubasundari 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Rubasundari INDIAN OVERSEAS BANK(508541)
76 KATTANKOLATHUR TN-01-007-014-014/597-A
() 		2901007000NRG23050320234568852 05/03/2023 Vijaya 2901007WL086516 Vijaya 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Vijaya INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-014-014/598-A
() 		2901007000NRG23050320234568853 05/03/2023 Patrose 2901007WL086516 Patrose 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Patrose INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-014-014/599-A
() 		2901007000NRG23050320234568854 05/03/2023 Vijayalakshmi 2901007WL086516 Vijayalakshmi 00176 IDIB000G019 500 500 Processed 02/04/2023 005716318 Vijayalakshmi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-014-014/604-A
() 		2901007000NRG23050320234568855 05/03/2023 Navaeetham 2901007WL086516 Navaeetham 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Navaeetham INDIAN OVERSEAS BANK(508541)
80 KATTANKOLATHUR TN-01-007-014-014/61-A
() 		2901007000NRG23050320234568856 05/03/2023 Alamelu mangai 2901007WL086516 Alamelu mangai 00176 IDIB000G019 500 500 Processed 02/04/2023 005716318 Alamelu mangai BANK OF BARODA(606985)
81 KATTANKOLATHUR TN-01-007-014-014/625-A
() 		2901007000NRG23050320234568857 05/03/2023 VIJAYA 2901007WL086516 VIJAYA 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 VIJAYA INDIAN OVERSEAS BANK(508541)
82 KATTANKOLATHUR TN-01-007-014-014/629-A
() 		2901007000NRG23050320234568858 05/03/2023 Amudha 2901007WL086516 Amudha 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Amudha INDIAN OVERSEAS BANK(508541)
83 KATTANKOLATHUR TN-01-007-014-014/631-A
() 		2901007000NRG23050320234568859 05/03/2023 Suseela 2901007WL086516 Suseela 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Suseela BANK OF BARODA(606985)
84 KATTANKOLATHUR TN-01-007-014-014/633-A
() 		2901007000NRG23050320234568860 05/03/2023 Devi 2901007WL086516 Devi 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Devi CANARA BANK(508532)
85 KATTANKOLATHUR TN-01-007-014-014/64-A
() 		2901007000NRG23050320234568861 05/03/2023 Jayalakshmi. T 2901007WL086516 Jayalakshmi. T 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Jayalakshmi. T BANK OF BARODA(606985)
86 KATTANKOLATHUR TN-01-007-014-014/65-A
() 		2901007000NRG23050320234568862 05/03/2023 Malar 2901007WL086516 Malar 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Malar BANK OF BARODA(606985)
87 KATTANKOLATHUR TN-01-007-014-014/652-A
() 		2901007000NRG23050320234568863 05/03/2023 Pachiammal 2901007WL086516 Pachiammal 00176 IDIB000G019 250 250 Processed 02/04/2023 005716318 Pachiammal INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-014-014/653-A
() 		2901007000NRG23050320234568864 05/03/2023 Kullammal 2901007WL086516 Kullammal 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Kullammal INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-014-014/661-A
() 		2901007000NRG23050320234568865 05/03/2023 Bhavani 2901007WL086516 Bhavani 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Bhavani INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-014-014/668-A
() 		2901007000NRG23050320234568866 05/03/2023 Jayanthi 2901007WL086516 Jayanthi 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Jayanthi INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-014-014/67-A
() 		2901007000NRG23050320234568867 05/03/2023 Nagammal 2901007WL086516 Nagammal 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Nagammal INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-014-014/69-A
() 		2901007000NRG23050320234568868 05/03/2023 Parvathy 2901007WL086516 Parvathy 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Parvathy INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-014-014/697-A
() 		2901007000NRG23050320234568869 05/03/2023 Tamilselvi 2901007WL086516 Tamilselvi 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Tamilselvi INDIAN BANK(607105)
94 KATTANKOLATHUR TN-01-007-014-014/702-A
() 		2901007000NRG23050320234568870 05/03/2023 Ponnammal 2901007WL086516 Ponnammal 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Ponnammal INDIAN OVERSEAS BANK(508541)
95 KATTANKOLATHUR TN-01-007-014-014/703-A
() 		2901007000NRG23050320234568871 05/03/2023 Gothandam 2901007WL086516 Gothandam 00176 IDIB000G019 250 250 Processed 02/04/2023 005716318 Gothandam CITY UNION BANK LIMITED(607324)
96 KATTANKOLATHUR TN-01-007-014-014/712-A
() 		2901007000NRG23050320234568872 05/03/2023 Sridevi 2901007WL086516 Sridevi 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Sridevi CITY UNION BANK LIMITED(607324)
97 KATTANKOLATHUR TN-01-007-014-014/713-A
() 		2901007000NRG23050320234568873 05/03/2023 Komala 2901007WL086516 Komala 00176 IDIB000G019 500 500 Processed 02/04/2023 005716318 Komala INDIAN BANK(607105)
98 KATTANKOLATHUR TN-01-007-014-014/72-A
() 		2901007000NRG23050320234568874 05/03/2023 Rajakumari 2901007WL086516 Rajakumari 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Rajakumari INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-014-014/723-a
() 		2901007000NRG23050320234568875 05/03/2023 Susila 2901007WL086516 Susila 00176 IDIB000G019 500 500 Processed 02/04/2023 005716318 Susila INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-014-014/743-A
() 		2901007000NRG23050320234568876 05/03/2023 Lalitha 2901007WL086516 Lalitha 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Lalitha INDIAN BANK(607105)
101 KATTANKOLATHUR TN-01-007-014-014/752-A
() 		2901007000NRG23050320234568877 05/03/2023 Jayalakshmi 2901007WL086516 Jayalakshmi 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Jayalakshmi INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-014-014/790-A
() 		2901007000NRG23050320234568878 05/03/2023 Krishnaveni 2901007WL086516 Krishnaveni 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Krishnaveni INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-014-014/817-A
() 		2901007000NRG23050320234568879 05/03/2023 Kuppabai 2901007WL086516 Kuppabai 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Kuppabai INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-014-014/826-A
() 		2901007000NRG23050320234568880 05/03/2023 Surya 2901007WL086516 Surya 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Surya INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-014-014/831-A
() 		2901007000NRG23050320234568881 05/03/2023 Sathya 2901007WL086516 Sathya 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Sathya INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-014-014/832-A
() 		2901007000NRG23050320234568882 05/03/2023 Komala 2901007WL086516 Komala 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Komala INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-014-014/833-A
() 		2901007000NRG23050320234568883 05/03/2023 Rajeswari 2901007WL086516 Rajeswari 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Rajeswari INDIAN BANK(607105)
108 KATTANKOLATHUR TN-01-007-014-014/840-A
() 		2901007000NRG23050320234568884 05/03/2023 Ammu boopalan 2901007WL086516 Ammu boopalan 00176 IDIB000G019 502 502 Processed 02/04/2023 005716318 Ammu boopalan INDIA POST PAYMENTS BANK LIMITED(508528)
109 KATTANKOLATHUR TN-01-007-014-014/844-A
() 		2901007000NRG23050320234568885 05/03/2023 Padmavathi 2901007WL086516 Padmavathi 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Padmavathi INDIAN BANK(607105)
110 KATTANKOLATHUR TN-01-007-014-014/852-A
() 		2901007000NRG23050320234568886 05/03/2023 Anandahbabu 2901007WL086516 Anandahbabu 00176 IDIB000G019 502 502 Processed 02/04/2023 005716318 Anandahbabu INDIAN BANK(607105)
111 KATTANKOLATHUR TN-01-007-014-014/867-A
() 		2901007000NRG23050320234568887 05/03/2023 Lakshmi 2901007WL086516 Lakshmi 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-014-014/868-A
() 		2901007000NRG23050320234568888 05/03/2023 Vedanayaki 2901007WL086516 Vedanayaki 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Vedanayaki INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-014-014/878-A
() 		2901007000NRG23050320234568889 05/03/2023 Lakshmi 2901007WL086516 Lakshmi 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Lakshmi BANK OF BARODA(606985)
114 KATTANKOLATHUR TN-01-007-014-014/883-A
() 		2901007000NRG23050320234568890 05/03/2023 Sundari 2901007WL086516 Sundari 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Sundari INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-014-014/926-A
() 		2901007000NRG23050320234568891 05/03/2023 Chithra 2901007WL086516 Chithra 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Chithra INDIAN BANK(607105)
116 KATTANKOLATHUR TN-01-007-014-014/936-A
() 		2901007000NRG23050320234568892 05/03/2023 Janaki 2901007WL086516 Janaki 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Janaki INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-014-015/1003-A
() 		2901007000NRG23050320234568893 05/03/2023 Danalakshmi 2901007WL086516 Danalakshmi 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Danalakshmi INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-014-015/1040-A
() 		2901007000NRG23050320234568894 05/03/2023 Parameshwari 2901007WL086516 Parameshwari 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Parameshwari INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-014-015/1043-A
() 		2901007000NRG23050320234568895 05/03/2023 Rekha 2901007WL086516 Rekha 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Rekha INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-014-015/1045-A
() 		2901007000NRG23050320234568896 05/03/2023 Radhika 2901007WL086516 Radhika 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Radhika INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-014-015/1049-A
() 		2901007000NRG23050320234568897 05/03/2023 VIJAYALAKSHMI 2901007WL086516 VIJAYALAKSHMI 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 VIJAYALAKSHMI INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-014-015/1053-A
() 		2901007000NRG23050320234568898 05/03/2023 Mangalam 2901007WL086516 Mangalam 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Mangalam INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-014-015/1057-A
() 		2901007000NRG23050320234568899 05/03/2023 Egavalli 2901007WL086516 Egavalli 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Egavalli INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-014-015/1060-A
() 		2901007000NRG23050320234568900 05/03/2023 Suguna 2901007WL086516 Suguna 00176 IDIB000G019 250 250 Processed 02/04/2023 005716318 Suguna INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-014-015/1062-A
() 		2901007000NRG23050320234568901 05/03/2023 Anjalai 2901007WL086516 Anjalai 00176 IDIB000G019 500 500 Processed 02/04/2023 005716318 Anjalai INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-014-015/1088-A
() 		2901007000NRG23050320234568902 05/03/2023 Devaki 2901007WL086516 Devaki 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Devaki INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-014-015/1094-A
() 		2901007000NRG23050320234568903 05/03/2023 Venda 2901007WL086516 Venda 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Venda INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-014-015/1155-A
() 		2901007000NRG23050320234568904 05/03/2023 Saraswathi 2901007WL086516 Saraswathi 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Saraswathi INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-014-015/1156-A
() 		2901007000NRG23050320234568905 05/03/2023 Latha 2901007WL086516 Latha 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Latha INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-014-015/1158-A
() 		2901007000NRG23050320234568906 05/03/2023 Ambhika 2901007WL086516 Ambhika 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Ambhika INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-014-015/1160-A
() 		2901007000NRG23050320234568907 05/03/2023 Vasanthi 2901007WL086516 Vasanthi 00176 IDIB000G019 502 502 Processed 02/04/2023 005716318 Vasanthi INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-014-015/1161-A
() 		2901007000NRG23050320234568908 05/03/2023 Malar 2901007WL086516 Malar 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Malar INDIAN OVERSEAS BANK(508541)
133 KATTANKOLATHUR TN-01-007-014-015/1162-A
() 		2901007000NRG23050320234568909 05/03/2023 sumathi 2901007WL086516 sumathi 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 sumathi INDIAN OVERSEAS BANK(508541)
134 KATTANKOLATHUR TN-01-007-014-015/1163-A
() 		2901007000NRG23050320234568910 05/03/2023 Alamelu 2901007WL086516 Alamelu 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Alamelu INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-014-015/1171-A
() 		2901007000NRG23050320234568911 05/03/2023 Mallika 2901007WL086516 Mallika 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Mallika INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-014-015/1172-A
() 		2901007000NRG23050320234568912 05/03/2023 Vijaya 2901007WL086516 Vijaya 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Vijaya INDIAN OVERSEAS BANK(508541)
137 KATTANKOLATHUR TN-01-007-014-015/1173-A
() 		2901007000NRG23050320234568913 05/03/2023 Lakshmi 2901007WL086516 Lakshmi 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
138 KATTANKOLATHUR TN-01-007-014-015/1207-A
() 		2901007000NRG23050320234568914 05/03/2023 GOWRI 2901007WL086516 GOWRI 00176 IDIB000G019 500 500 Processed 02/04/2023 005716318 GOWRI INDIAN BANK(607105)
139 KATTANKOLATHUR TN-01-007-014-015/1213-A
() 		2901007000NRG23050320234568915 05/03/2023 Selvi 2901007WL086516 Selvi 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Selvi INDIAN OVERSEAS BANK(508541)
140 KATTANKOLATHUR TN-01-007-014-015/1215-A
() 		2901007000NRG23050320234568916 05/03/2023 Neela 2901007WL086516 Neela 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Neela INDIAN BANK(607105)
141 KATTANKOLATHUR TN-01-007-014-015/1226-A
() 		2901007000NRG23050320234568917 05/03/2023 Selvi 2901007WL086516 Selvi 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Selvi INDIAN OVERSEAS BANK(508541)
142 KATTANKOLATHUR TN-01-007-014-015/1319-A
() 		2901007000NRG23050320234568918 05/03/2023 Jothi Mahadevan 2901007WL086516 Jothi Mahadevan 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Jothi Mahadevan INDIAN BANK(607105)
143 KATTANKOLATHUR TN-01-007-014-015/1321-A
() 		2901007000NRG23050320234568919 05/03/2023 C. Pushpa 2901007WL086516 C. Pushpa 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 C. Pushpa INDIAN OVERSEAS BANK(508541)
144 KATTANKOLATHUR TN-01-007-014-015/1322-A
() 		2901007000NRG23050320234568920 05/03/2023 S MALLIKA 2901007WL086516 S MALLIKA 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 S MALLIKA INDIAN BANK(607105)
145 KATTANKOLATHUR TN-01-007-014-015/1336-A
() 		2901007000NRG23050320234568921 05/03/2023 R. Geetha 2901007WL086516 R. Geetha 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 R. Geetha INDIAN OVERSEAS BANK(508541)
146 KATTANKOLATHUR TN-01-007-014-015/1364-A
() 		2901007000NRG23050320234568922 05/03/2023 R. Vijayalakshmi 2901007WL086516 R. Vijayalakshmi 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 R. Vijayalakshmi STATE BANK OF INDIA(508548)
147 KATTANKOLATHUR TN-01-007-014-015/1374-A
() 		2901007000NRG23050320234568923 05/03/2023 M. Rathinam 2901007WL086516 M. Rathinam 00176 IDIB000G019 502 502 Processed 02/04/2023 005716318 M. Rathinam INDIAN BANK(607105)
148 KATTANKOLATHUR TN-01-007-014-015/1375-A
() 		2901007000NRG23050320234568924 05/03/2023 P. Ranjitham 2901007WL086516 P. Ranjitham 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 P. Ranjitham STATE BANK OF INDIA(508548)
149 KATTANKOLATHUR TN-01-007-014-015/1376-A
() 		2901007000NRG23050320234568925 05/03/2023 V. Sagunthala 2901007WL086516 V. Sagunthala 00176 IDIB000G019 251 251 Processed 02/04/2023 005716318 V. Sagunthala INDIAN BANK(607105)
150 KATTANKOLATHUR TN-01-007-014-015/1386-A
() 		2901007000NRG23050320234568926 05/03/2023 M. Shanthi 2901007WL086516 M. Shanthi 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 M. Shanthi INDIAN BANK(607105)
151 KATTANKOLATHUR TN-01-007-014-015/1395-A
() 		2901007000NRG23050320234568927 05/03/2023 V. Manjula 2901007WL086516 V. Manjula 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 V. Manjula INDIAN OVERSEAS BANK(508541)
152 KATTANKOLATHUR TN-01-007-014-015/1401-A
() 		2901007000NRG23050320234568928 05/03/2023 A. Mala 2901007WL086516 A. Mala 00176 IDIB000G019 502 502 Processed 02/04/2023 005716318 A. Mala INDIAN OVERSEAS BANK(508541)
153 KATTANKOLATHUR TN-01-007-014-015/1407-A
() 		2901007000NRG23050320234568929 05/03/2023 A. Andal 2901007WL086516 A. Andal 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 A. Andal INDIAN BANK(607105)
154 KATTANKOLATHUR TN-01-007-014-015/1476-A
() 		2901007000NRG23050320234568930 05/03/2023 V. Indrani 2901007WL086516 V. Indrani 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 V. Indrani INDIAN OVERSEAS BANK(508541)
155 KATTANKOLATHUR TN-01-007-014-015/1500-A
() 		2901007000NRG23050320234568931 05/03/2023 R. Malliga 2901007WL086516 R. Malliga 00176 IDIB000G019 753 753 Processed 02/04/2023 005716318 R. Malliga CANARA BANK(508532)
156 KATTANKOLATHUR TN-01-007-014-015/1514-A
() 		2901007000NRG23050320234568932 05/03/2023 S. Ranganayagi 2901007WL086516 S. Ranganayagi 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 S. Ranganayagi INDIAN BANK(607105)
157 KATTANKOLATHUR TN-01-007-014-015/891-A
() 		2901007000NRG23050320234568933 05/03/2023 Kamala 2901007WL086516 Kamala 00176 IDIB000G019 500 500 Processed 02/04/2023 005716318 Kamala INDIAN BANK(607105)
158 KATTANKOLATHUR TN-01-007-014-015/929-A
() 		2901007000NRG23050320234568934 05/03/2023 Ranjitham 2901007WL086516 Ranjitham 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Ranjitham INDIAN BANK(607105)
159 KATTANKOLATHUR TN-01-007-014-015/945-A
() 		2901007000NRG23050320234568935 05/03/2023 Radha 2901007WL086516 Radha 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Radha INDIAN BANK(607105)
160 KATTANKOLATHUR TN-01-007-014-015/946-A
() 		2901007000NRG23050320234568936 05/03/2023 Malarvizhi 2901007WL086516 Malarvizhi 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Malarvizhi INDIAN BANK(607105)
161 KATTANKOLATHUR TN-01-007-014-015/947-A
() 		2901007000NRG23050320234568937 05/03/2023 Malligeshwari 2901007WL086516 Malligeshwari 00176 IDIB000G019 250 250 Processed 02/04/2023 005716318 Malligeshwari INDIAN BANK(607105)
162 KATTANKOLATHUR TN-01-007-014-015/948-A
() 		2901007000NRG23050320234568938 05/03/2023 Sagunthala 2901007WL086516 Sagunthala 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Sagunthala INDIAN BANK(607105)
163 KATTANKOLATHUR TN-01-007-014-015/965-A
() 		2901007000NRG23050320234568939 05/03/2023 Danalakshmi 2901007WL086516 Danalakshmi 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Danalakshmi INDIAN BANK(607105)
164 KATTANKOLATHUR TN-01-007-014-015/975-A
() 		2901007000NRG23050320234568940 05/03/2023 Sudha 2901007WL086516 Sudha 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Sudha INDIAN BANK(607105)
165 KATTANKOLATHUR TN-01-007-014-015/990-A
() 		2901007000NRG23050320234568941 05/03/2023 Manjula 2901007WL086516 Manjula 00176 IDIB000G019 750 750 Processed 02/04/2023 005716318 Manjula INDIAN OVERSEAS BANK(508541)
166 KATTANKOLATHUR TN-01-007-014-016/1028-A
() 		2901007000NRG23050320234568942 05/03/2023 Suganya 2901007WL086516 Suganya 00176 IDIB000G019 250 250 Processed 02/04/2023 005716318 Suganya INDIAN OVERSEAS BANK(508541)
167 KATTANKOLATHUR TN-01-007-014-016/1029-A
() 		2901007000NRG23050320234568943 05/03/2023 D. Kowsalya 2901007WL086516 D. Kowsalya 00176 IDIB000G019 250 250 Processed 02/04/2023 005716318 D. Kowsalya INDIAN OVERSEAS BANK(508541)
168 KATTANKOLATHUR TN-01-007-014-016/1356-A
() 		2901007000NRG23050320234568944 05/03/2023 M. Kanaga 2901007WL086516 M. Kanaga 00176 IDIB000G019 500 500 Processed 02/04/2023 005716318 M. Kanaga INDIAN OVERSEAS BANK(508541)
169 KATTANKOLATHUR TN-01-007-014-016/1359-A
() 		2901007000NRG23050320234568945 05/03/2023 S. Mageswari 2901007WL086516 S. Mageswari 00176 IDIB000G019 843 843 Processed 02/04/2023 005716318 S. Mageswari INDIAN BANK(607105)
SubTotal 112749 112749
170 KATTANKOLATHUR TN-01-007-014-014/1223-A
() 		2901007000NRG23050320234568788 05/03/2023 Kasthuri 2901007WL086516 Kasthuri 00176 IDIB000U036 750 750 Processed 02/04/2023 005716318 Kasthuri INDIAN BANK(607105)
171 KATTANKOLATHUR TN-01-007-014-014/1506-A
() 		2901007000NRG23050320234568809 05/03/2023 P. Kalpana 2901007WL086516 P. Kalpana 00176 IDIB000U036 753 753 Processed 02/04/2023 005716318 P. Kalpana INDIAN BANK(607105)
172 KATTANKOLATHUR TN-01-007-014-014/1509-A
() 		2901007000NRG23050320234568810 05/03/2023 R. Vasanthi 2901007WL086516 R. Vasanthi 00176 IDIB000U036 753 753 Processed 02/04/2023 005716318 R. Vasanthi INDIAN BANK(607105)
SubTotal 2256 2256
Total 115005 115005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050323APB_FTO_1620494 Indian Bank IDIB000G019 GUDUVANCHERI 75448
2 KATTANKOLATHUR TN2901007_050323APB_FTO_1620494 Indian Bank IDIB000G019 Guduvancherry 37301
3 KATTANKOLATHUR TN2901007_050323APB_FTO_1620494 Indian Bank IDIB000U036 URAPAKKAM 2256

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