Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260722APB_FTO_610654
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-01-007-039-001/769-A
() 		2901007000NRG23250720221559584 26/07/2022 Eswari 2901007WL031931 Eswari 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Eswari INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-039-001/798-A
() 		2901007000NRG23250720221559585 26/07/2022 Sarojini 2901007WL031931 Sarojini 00176 IDIB000S027 1686 1686 Rejected 06/08/2022 013646585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KATTANKOLATHUR TN-01-007-039-001/811-A
() 		2901007000NRG23250720221559586 26/07/2022 Sarasu 2901007WL031931 Sarasu 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Sarasu INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-039-001/815-A
() 		2901007000NRG23250720221559587 26/07/2022 Vijaya lakshmi 2901007WL031931 Vijaya lakshmi 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Vijaya lakshmi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-039-039/1-A
() 		2901007000NRG23250720221559588 26/07/2022 Vijaya 2901007WL031931 Vijaya 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Vijaya INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-039-039/117-A
() 		2901007000NRG23250720221559590 26/07/2022 Saroja 2901007WL031931 Saroja 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Saroja INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-039-039/118-A
() 		2901007000NRG23250720221559591 26/07/2022 Govindammal 2901007WL031931 Govindammal 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Govindammal INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-039-039/129-A
() 		2901007000NRG23250720221559592 26/07/2022 Panchalai 2901007WL031931 Panchalai 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Panchalai INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-039-039/13-A
() 		2901007000NRG23250720221559593 26/07/2022 Valliammal 2901007WL031931 Valliammal 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Valliammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-039-039/130-A
() 		2901007000NRG23250720221559594 26/07/2022 saroja 2901007WL031931 saroja 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 saroja INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-039-039/132-A
() 		2901007000NRG23250720221559595 26/07/2022 R Kumari 2901007WL031931 R Kumari 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 R Kumari INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-039-039/134-A
() 		2901007000NRG23250720221559596 26/07/2022 N.Jeya 2901007WL031931 N.Jeya 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 N.Jeya INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-039-039/135-A
() 		2901007000NRG23250720221559597 26/07/2022 M.Malliga 2901007WL031931 M.Malliga 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 M.Malliga INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-039-039/137-A
() 		2901007000NRG23250720221559598 26/07/2022 Manjula 2901007WL031931 Manjula 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Manjula INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-039-039/142-A
() 		2901007000NRG23250720221559599 26/07/2022 R Saritha 2901007WL031931 R Saritha 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 R Saritha INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-039-039/15-A
() 		2901007000NRG23250720221559600 26/07/2022 T Selvi 2901007WL031931 T Selvi 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 T Selvi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-039-039/153-A
() 		2901007000NRG23250720221559601 26/07/2022 Amudha 2901007WL031931 Amudha 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Amudha INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-039-039/158-A
() 		2901007000NRG23250720221559602 26/07/2022 S.Pappathy 2901007WL031931 S.Pappathy 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 S.Pappathy INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-039-039/16-A
() 		2901007000NRG23250720221559603 26/07/2022 M Gowri 2901007WL031931 M Gowri 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 M Gowri INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-039-039/163-A
() 		2901007000NRG23250720221559604 26/07/2022 E Ramu 2901007WL031931 E Ramu 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 E Ramu INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-039-039/17-A
() 		2901007000NRG23250720221559605 26/07/2022 Ranganathan 2901007WL031931 Ranganathan 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Ranganathan INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-039-039/18-A
() 		2901007000NRG23250720221559606 26/07/2022 kamsala 2901007WL031931 kamsala 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 kamsala INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-039-039/19-A
() 		2901007000NRG23250720221559607 26/07/2022 Savithri 2901007WL031931 Savithri 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Savithri INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-039-039/2-A
() 		2901007000NRG23250720221559608 26/07/2022 R.Gowri 2901007WL031931 R.Gowri 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 R.Gowri INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-039-039/20-A
() 		2901007000NRG23250720221559610 26/07/2022 Jeyachithra 2901007WL031931 Jeyachithra 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Jeyachithra INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-039-039/20-A
() 		2901007000NRG23250720221559609 26/07/2022 MARUNDAN 2901007WL031931 MARUNDAN 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 MARUNDAN INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-039-039/21-A
() 		2901007000NRG23250720221559611 26/07/2022 Parthiban 2901007WL031931 Parthiban 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Parthiban INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-039-039/21-A
() 		2901007000NRG23250720221559612 26/07/2022 Valli 2901007WL031931 Valli 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Valli INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-039-039/218-A
() 		2901007000NRG23250720221559613 26/07/2022 Kamatchi 2901007WL031931 Kamatchi 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Kamatchi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-039-039/223-A
() 		2901007000NRG23250720221559614 26/07/2022 Vennila 2901007WL031931 Vennila 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Vennila INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-039-039/224-A
() 		2901007000NRG23250720221559615 26/07/2022 Saroja 2901007WL031931 Saroja 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Saroja HDFC BANK LTD(607152)
32 KATTANKOLATHUR TN-01-007-039-039/226-A
() 		2901007000NRG23250720221559616 26/07/2022 Lakshmi 2901007WL031931 Lakshmi 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-039-039/23-A
() 		2901007000NRG23250720221559617 26/07/2022 M Dhanalakshmi 2901007WL031931 M Dhanalakshmi 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 M Dhanalakshmi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-039-039/235-A
() 		2901007000NRG23250720221559618 26/07/2022 Valarmathi 2901007WL031931 Valarmathi 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Valarmathi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-039-039/237-A
() 		2901007000NRG23250720221559619 26/07/2022 Annakili 2901007WL031931 Annakili 00176 IDIB000S027 744 744 Processed 02/08/2022 013646585 Annakili INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-039-039/24-A
() 		2901007000NRG23250720221559620 26/07/2022 Bharathi 2901007WL031931 Bharathi 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Bharathi INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-039-039/241-A
() 		2901007000NRG23250720221559621 26/07/2022 Prema 2901007WL031931 Prema 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Prema INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-039-039/243-A
() 		2901007000NRG23250720221559622 26/07/2022 Lakshmanan 2901007WL031931 Lakshmanan 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Lakshmanan INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-039-039/25-A
() 		2901007000NRG23250720221559623 26/07/2022 M.Nagammal 2901007WL031931 M.Nagammal 00176 IDIB000S027 1494 1494 Processed 02/08/2022 013646585 M.Nagammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-039-039/253-A
() 		2901007000NRG23250720221559624 26/07/2022 Mala 2901007WL031931 Mala 00176 IDIB000S027 1494 1494 Processed 02/08/2022 013646585 Mala INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-039-039/258-A
() 		2901007000NRG23250720221559625 26/07/2022 Bhavani 2901007WL031931 Bhavani 00176 IDIB000S027 1494 1494 Processed 02/08/2022 013646585 Bhavani INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-039-039/27-A
() 		2901007000NRG23250720221559626 26/07/2022 Thilaga 2901007WL031931 Thilaga 00176 IDIB000S027 1494 1494 Processed 02/08/2022 013646585 Thilaga INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-039-039/279-A
() 		2901007000NRG23250720221559627 26/07/2022 Rupavathy 2901007WL031931 Rupavathy 00176 IDIB000S027 1494 1494 Processed 02/08/2022 013646585 Rupavathy INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-039-039/28-A
() 		2901007000NRG23250720221559628 26/07/2022 Nagammal 2901007WL031931 Nagammal 00176 IDIB000S027 1494 1494 Processed 02/08/2022 013646585 Nagammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-039-039/285-A
() 		2901007000NRG23250720221559629 26/07/2022 Govindammal 2901007WL031931 Govindammal 00176 IDIB000S027 1494 1494 Processed 02/08/2022 013646585 Govindammal INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-039-039/287-A
() 		2901007000NRG23250720221559630 26/07/2022 Muniyammal 2901007WL031931 Muniyammal 00176 IDIB000S027 996 996 Processed 02/08/2022 013646585 Muniyammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-039-039/289-A
() 		2901007000NRG23250720221559631 26/07/2022 Thatchayani 2901007WL031931 Thatchayani 00176 IDIB000S027 1494 1494 Processed 02/08/2022 013646585 Thatchayani INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-039-039/291-A
() 		2901007000NRG23250720221559633 26/07/2022 Chinnadurai 2901007WL031931 Chinnadurai 00176 IDIB000S027 1494 1494 Processed 02/08/2022 013646585 Chinnadurai INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-039-039/291-A
() 		2901007000NRG23250720221559632 26/07/2022 valliammal 2901007WL031931 valliammal 00176 IDIB000S027 1494 1494 Processed 02/08/2022 013646585 valliammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-039-039/292-A
() 		2901007000NRG23250720221559634 26/07/2022 Vembuli 2901007WL031931 Vembuli 00176 IDIB000S027 1494 1494 Processed 02/08/2022 013646585 Vembuli INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-039-039/294-A
() 		2901007000NRG23250720221559635 26/07/2022 Vimala 2901007WL031931 Vimala 00176 IDIB000S027 1494 1494 Processed 02/08/2022 013646585 Vimala INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-039-039/297-A
() 		2901007000NRG23250720221559636 26/07/2022 Nagappan 2901007WL031931 Nagappan 00176 IDIB000S027 992 992 Processed 02/08/2022 013646585 Nagappan INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-039-039/299-A
() 		2901007000NRG23250720221559637 26/07/2022 manjula 2901007WL031931 manjula 00176 IDIB000S027 1494 1494 Processed 02/08/2022 013646585 manjula INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-039-039/300-A
() 		2901007000NRG23250720221559638 26/07/2022 Chandra 2901007WL031931 Chandra 00176 IDIB000S027 1494 1494 Processed 02/08/2022 013646585 Chandra INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-039-039/303-A
() 		2901007000NRG23250720221559639 26/07/2022 Murugammal 2901007WL031931 Murugammal 00176 IDIB000S027 1494 1494 Processed 02/08/2022 013646585 Murugammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-039-039/303-A
() 		2901007000NRG23250720221559640 26/07/2022 Panjam 2901007WL031931 Panjam 00176 IDIB000S027 1494 1494 Processed 02/08/2022 013646585 Panjam INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-039-039/304-A
() 		2901007000NRG23250720221559641 26/07/2022 Rukmani 2901007WL031931 Rukmani 00176 IDIB000S027 1494 1494 Processed 02/08/2022 013646585 Rukmani INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-039-039/315-A
() 		2901007000NRG23250720221559642 26/07/2022 Devi 2901007WL031931 Devi 00176 IDIB000S027 1500 1500 Processed 02/08/2022 013646585 Devi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-039-039/32-A
() 		2901007000NRG23250720221559644 26/07/2022 Ponnusamy 2901007WL031931 Ponnusamy 00176 IDIB000S027 1500 1500 Processed 02/08/2022 013646585 Ponnusamy INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-039-039/324-A
() 		2901007000NRG23250720221559645 26/07/2022 kanagavalli 2901007WL031931 kanagavalli 00176 IDIB000S027 1500 1500 Processed 02/08/2022 013646585 kanagavalli INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-039-039/34-A
() 		2901007000NRG23250720221559647 26/07/2022 T Nagammal 2901007WL031931 T Nagammal 00176 IDIB000S027 1500 1500 Processed 02/08/2022 013646585 T Nagammal INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-039-039/354-A
() 		2901007000NRG23250720221559648 26/07/2022 Sagunthala 2901007WL031931 Sagunthala 00176 IDIB000S027 1250 1250 Processed 02/08/2022 013646585 Sagunthala INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-039-039/358-A
() 		2901007000NRG23250720221559649 26/07/2022 S Sarasu 2901007WL031931 S Sarasu 00176 IDIB000S027 1500 1500 Processed 02/08/2022 013646585 S Sarasu INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-039-039/36-A
() 		2901007000NRG23250720221559650 26/07/2022 Pappathi 2901007WL031931 Pappathi 00176 IDIB000S027 1500 1500 Processed 02/08/2022 013646585 Pappathi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-039-039/361-A
() 		2901007000NRG23250720221559651 26/07/2022 Navamani 2901007WL031931 Navamani 00176 IDIB000S027 1250 1250 Processed 02/08/2022 013646585 Navamani INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-039-039/362-A
() 		2901007000NRG23250720221559652 26/07/2022 Sudha 2901007WL031931 Sudha 00176 IDIB000S027 1000 1000 Processed 02/08/2022 013646585 Sudha INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-039-039/363-A
() 		2901007000NRG23250720221559653 26/07/2022 Pushpa 2901007WL031931 Pushpa 00176 IDIB000S027 1500 1500 Processed 02/08/2022 013646585 Pushpa INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-039-039/364-A
() 		2901007000NRG23250720221559654 26/07/2022 Palin 2901007WL031931 Palin 00176 IDIB000S027 1500 1500 Processed 02/08/2022 013646585 Palin INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-039-039/366-A
() 		2901007000NRG23250720221559655 26/07/2022 S Chinnaponnu 2901007WL031931 S Chinnaponnu 00176 IDIB000S027 1500 1500 Processed 02/08/2022 013646585 S Chinnaponnu INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-039-039/367-A
() 		2901007000NRG23250720221559656 26/07/2022 Mallika 2901007WL031931 Mallika 00176 IDIB000S027 1500 1500 Processed 02/08/2022 013646585 Mallika INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-039-039/371-A
() 		2901007000NRG23250720221559657 26/07/2022 Murugammal 2901007WL031931 Murugammal 00176 IDIB000S027 1500 1500 Processed 02/08/2022 013646585 Murugammal INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-039-039/372-A
() 		2901007000NRG23250720221559658 26/07/2022 Punitha 2901007WL031931 Punitha 00176 IDIB000S027 1500 1500 Processed 02/08/2022 013646585 Punitha INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-039-039/39-A
() 		2901007000NRG23250720221559659 26/07/2022 Sripriya 2901007WL031931 Sripriya 00176 IDIB000S027 1500 1500 Processed 02/08/2022 013646585 Sripriya INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-039-039/40-A
() 		2901007000NRG23250720221559660 26/07/2022 Mallika 2901007WL031931 Mallika 00176 IDIB000S027 1250 1250 Processed 02/08/2022 013646585 Mallika INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-039-039/420-A
() 		2901007000NRG23250720221559664 26/07/2022 Pushpa 2901007WL031931 Pushpa 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Pushpa INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-039-039/429-A
() 		2901007000NRG23250720221559665 26/07/2022 E Revathy 2901007WL031931 E Revathy 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 E Revathy INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-039-039/432-A
() 		2901007000NRG23250720221559666 26/07/2022 M Devi 2901007WL031931 M Devi 00176 IDIB000S027 1235 1235 Processed 02/08/2022 013646585 M Devi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-039-039/438-A
() 		2901007000NRG23250720221559667 26/07/2022 Marudhan 2901007WL031931 Marudhan 00176 IDIB000S027 1686 1686 Processed 02/08/2022 013646585 Marudhan BANK OF INDIA(508505)
79 KATTANKOLATHUR TN-01-007-039-039/443-A
() 		2901007000NRG23250720221559668 26/07/2022 Kalaiselvi 2901007WL031931 Kalaiselvi 00176 IDIB000S027 1235 1235 Processed 02/08/2022 013646585 Kalaiselvi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-039-039/45-A
() 		2901007000NRG23250720221559669 26/07/2022 Indhirani 2901007WL031931 Indhirani 00176 IDIB000S027 988 988 Processed 02/08/2022 013646585 Indhirani INDIAN BANK(607105)
81 KATTANKOLATHUR TN-01-007-039-039/452-A
() 		2901007000NRG23250720221559670 26/07/2022 Mohana 2901007WL031931 Mohana 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Mohana INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-039-039/453-A
() 		2901007000NRG23250720221559671 26/07/2022 Sasikala 2901007WL031931 Sasikala 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Sasikala INDIAN BANK(607105)
83 KATTANKOLATHUR TN-01-007-039-039/461-A
() 		2901007000NRG23250720221559672 26/07/2022 Amudha.M 2901007WL031931 Amudha.M 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Amudha.M INDIAN BANK(607105)
84 KATTANKOLATHUR TN-01-007-039-039/464-A
() 		2901007000NRG23250720221559674 26/07/2022 Vijayakumar 2901007WL031931 Vijayakumar 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Vijayakumar INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-039-039/47-A
() 		2901007000NRG23250720221559675 26/07/2022 Anjalai 2901007WL031931 Anjalai 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Anjalai INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-039-039/49-A
() 		2901007000NRG23250720221559676 26/07/2022 vasantha 2901007WL031931 vasantha 00176 IDIB000S027 988 988 Processed 02/08/2022 013646585 vasantha INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-039-039/51-A
() 		2901007000NRG23250720221559677 26/07/2022 Anjalakshi 2901007WL031931 Anjalakshi 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Anjalakshi INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-039-039/54-A
() 		2901007000NRG23250720221559678 26/07/2022 Kamala 2901007WL031931 Kamala 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Kamala INDIAN BANK(607105)
89 KATTANKOLATHUR TN-01-007-039-039/563-A
() 		2901007000NRG23250720221559679 26/07/2022 Geetha 2901007WL031931 Geetha 00176 IDIB000S027 1235 1235 Processed 02/08/2022 013646585 Geetha INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-039-039/567-A
() 		2901007000NRG23250720221559680 26/07/2022 Amudha 2901007WL031931 Amudha 00176 IDIB000S027 741 741 Processed 02/08/2022 013646585 Amudha INDIAN BANK(607105)
91 KATTANKOLATHUR TN-01-007-039-039/57-A
() 		2901007000NRG23250720221559681 26/07/2022 Veerammal 2901007WL031931 Veerammal 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Veerammal INDIAN BANK(607105)
92 KATTANKOLATHUR TN-01-007-039-039/571-A
() 		2901007000NRG23250720221559682 26/07/2022 Lakshmi 2901007WL031931 Lakshmi 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Lakshmi STATE BANK OF INDIA(508548)
93 KATTANKOLATHUR TN-01-007-039-039/576-A
() 		2901007000NRG23250720221559683 26/07/2022 Maniammal 2901007WL031931 Maniammal 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Maniammal INDIA POST PAYMENTS BANK LIMITED(508528)
94 KATTANKOLATHUR TN-01-007-039-039/577-A
() 		2901007000NRG23250720221559684 26/07/2022 Parvathy 2901007WL031931 Parvathy 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
95 KATTANKOLATHUR TN-01-007-039-039/581-A
() 		2901007000NRG23250720221559685 26/07/2022 Rani 2901007WL031931 Rani 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Rani INDIAN BANK(607105)
96 KATTANKOLATHUR TN-01-007-039-039/582-A
() 		2901007000NRG23250720221559686 26/07/2022 Ramani 2901007WL031931 Ramani 00176 IDIB000S027 1240 1240 Processed 02/08/2022 013646585 Ramani INDIAN BANK(607105)
97 KATTANKOLATHUR TN-01-007-039-039/59-A
() 		2901007000NRG23250720221559687 26/07/2022 Nagapoosanam 2901007WL031931 Nagapoosanam 00176 IDIB000S027 992 992 Processed 02/08/2022 013646585 Nagapoosanam CANARA BANK(508532)
98 KATTANKOLATHUR TN-01-007-039-039/591-A
() 		2901007000NRG23250720221559688 26/07/2022 Revathi 2901007WL031931 Revathi 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Revathi INDIAN BANK(607105)
99 KATTANKOLATHUR TN-01-007-039-039/594-A
() 		2901007000NRG23250720221559689 26/07/2022 malliga 2901007WL031931 malliga 00176 IDIB000S027 992 992 Processed 02/08/2022 013646585 malliga INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-039-039/598-A
() 		2901007000NRG23250720221559690 26/07/2022 Balkish 2901007WL031931 Balkish 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Balkish INDIA POST PAYMENTS BANK LIMITED(508528)
101 KATTANKOLATHUR TN-01-007-039-039/599-A
() 		2901007000NRG23250720221559691 26/07/2022 Susila 2901007WL031931 Susila 00176 IDIB000S027 1240 1240 Processed 02/08/2022 013646585 Susila INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-039-039/6-A
() 		2901007000NRG23250720221559692 26/07/2022 Murugammal 2901007WL031931 Murugammal 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Murugammal INDIAN BANK(607105)
103 KATTANKOLATHUR TN-01-007-039-039/6-A
() 		2901007000NRG23250720221559693 26/07/2022 Ranganathan 2901007WL031931 Ranganathan 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Ranganathan INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-039-039/60-A
() 		2901007000NRG23250720221559694 26/07/2022 Muthammal 2901007WL031931 Muthammal 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Muthammal INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-039-039/602-A
() 		2901007000NRG23250720221559695 26/07/2022 Kamalakanni 2901007WL031931 Kamalakanni 00176 IDIB000S027 1240 1240 Processed 02/08/2022 013646585 Kamalakanni INDIAN BANK(607105)
106 KATTANKOLATHUR TN-01-007-039-039/603-A
() 		2901007000NRG23250720221559696 26/07/2022 Mariyammal 2901007WL031931 Mariyammal 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Mariyammal INDIAN BANK(607105)
107 KATTANKOLATHUR TN-01-007-039-039/605-A
() 		2901007000NRG23250720221559697 26/07/2022 Kamala 2901007WL031931 Kamala 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Kamala HDFC BANK LTD(607152)
108 KATTANKOLATHUR TN-01-007-039-039/605-A
() 		2901007000NRG23250720221559698 26/07/2022 Swamynathan 2901007WL031931 Swamynathan 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Swamynathan INDIAN BANK(607105)
109 KATTANKOLATHUR TN-01-007-039-039/611-A
() 		2901007000NRG23250720221559699 26/07/2022 Sumathi 2901007WL031931 Sumathi 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Sumathi STATE BANK OF INDIA(508548)
110 KATTANKOLATHUR TN-01-007-039-039/614-A
() 		2901007000NRG23250720221559700 26/07/2022 Pathma 2901007WL031931 Pathma 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Pathma INDIA POST PAYMENTS BANK LIMITED(508528)
111 KATTANKOLATHUR TN-01-007-039-039/617-A
() 		2901007000NRG23250720221559701 26/07/2022 Gangammal 2901007WL031931 Gangammal 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Gangammal INDIAN BANK(607105)
112 KATTANKOLATHUR TN-01-007-039-039/62-A
() 		2901007000NRG23250720221559702 26/07/2022 Thresa 2901007WL031931 Thresa 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Thresa INDIAN BANK(607105)
113 KATTANKOLATHUR TN-01-007-039-039/625-A
() 		2901007000NRG23250720221559703 26/07/2022 Ranjitham 2901007WL031931 Ranjitham 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Ranjitham INDIAN BANK(607105)
114 KATTANKOLATHUR TN-01-007-039-039/635-A
() 		2901007000NRG23250720221559704 26/07/2022 Gomathi 2901007WL031931 Gomathi 00176 IDIB000S027 1240 1240 Processed 02/08/2022 013646585 Gomathi INDIAN BANK(607105)
115 KATTANKOLATHUR TN-01-007-039-039/637-A
() 		2901007000NRG23250720221559705 26/07/2022 Beema 2901007WL031931 Beema 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Beema HDFC BANK LTD(607152)
116 KATTANKOLATHUR TN-01-007-039-039/638-A
() 		2901007000NRG23250720221559707 26/07/2022 Saroja 2901007WL031931 Saroja 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Saroja INDIAN BANK(607105)
117 KATTANKOLATHUR TN-01-007-039-039/638-A
() 		2901007000NRG23250720221559706 26/07/2022 Veerapathiran 2901007WL031931 Veerapathiran 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Veerapathiran INDIAN BANK(607105)
118 KATTANKOLATHUR TN-01-007-039-039/644-A
() 		2901007000NRG23250720221559708 26/07/2022 Shanthi 2901007WL031931 Shanthi 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Shanthi INDIAN BANK(607105)
119 KATTANKOLATHUR TN-01-007-039-039/645-A
() 		2901007000NRG23250720221559709 26/07/2022 Kowsalya 2901007WL031931 Kowsalya 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Kowsalya INDIAN BANK(607105)
120 KATTANKOLATHUR TN-01-007-039-039/654-A
() 		2901007000NRG23250720221559710 26/07/2022 Jeya 2901007WL031931 Jeya 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Jeya INDIAN BANK(607105)
121 KATTANKOLATHUR TN-01-007-039-039/658-A
() 		2901007000NRG23250720221559711 26/07/2022 neelamohan 2901007WL031931 neelamohan 00176 IDIB000S027 992 992 Processed 02/08/2022 013646585 neelamohan INDIAN BANK(607105)
122 KATTANKOLATHUR TN-01-007-039-039/67-A
() 		2901007000NRG23250720221559712 26/07/2022 R.Ponni 2901007WL031931 R.Ponni 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 R.Ponni INDIAN BANK(607105)
123 KATTANKOLATHUR TN-01-007-039-039/677-A
() 		2901007000NRG23250720221559713 26/07/2022 Sathya 2901007WL031931 Sathya 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Sathya INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-039-039/68-A
() 		2901007000NRG23250720221559714 26/07/2022 Sheela 2901007WL031931 Sheela 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Sheela INDIAN BANK(607105)
125 KATTANKOLATHUR TN-01-007-039-039/680-B
() 		2901007000NRG23250720221559715 26/07/2022 Shanthi 2901007WL031931 Shanthi 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Shanthi INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-039-039/688-A
() 		2901007000NRG23250720221559716 26/07/2022 Selvi 2901007WL031931 Selvi 00176 IDIB000S027 1488 1488 Processed 02/08/2022 013646585 Selvi INDIAN BANK(607105)
127 KATTANKOLATHUR TN-01-007-039-039/692-B
() 		2901007000NRG23250720221559717 26/07/2022 Kowsalya 2901007WL031931 Kowsalya 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Kowsalya INDIAN BANK(607105)
128 KATTANKOLATHUR TN-01-007-039-039/693-A
() 		2901007000NRG23250720221559718 26/07/2022 Vasanthi 2901007WL031931 Vasanthi 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Vasanthi INDIAN BANK(607105)
129 KATTANKOLATHUR TN-01-007-039-039/698-A
() 		2901007000NRG23250720221559719 26/07/2022 Indhumathi 2901007WL031931 Indhumathi 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Indhumathi INDIAN BANK(607105)
130 KATTANKOLATHUR TN-01-007-039-039/7-A
() 		2901007000NRG23250720221559720 26/07/2022 M.Maniyammal 2901007WL031931 M.Maniyammal 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 M.Maniyammal INDIAN BANK(607105)
131 KATTANKOLATHUR TN-01-007-039-039/70-A
() 		2901007000NRG23250720221559721 26/07/2022 Kokila 2901007WL031931 Kokila 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Kokila INDIAN BANK(607105)
132 KATTANKOLATHUR TN-01-007-039-039/706-A
() 		2901007000NRG23250720221559722 26/07/2022 Vasanthakumari 2901007WL031931 Vasanthakumari 00176 IDIB000S027 741 741 Processed 02/08/2022 013646585 Vasanthakumari INDIAN BANK(607105)
133 KATTANKOLATHUR TN-01-007-039-039/712-B
() 		2901007000NRG23250720221559723 26/07/2022 Jeeva 2901007WL031931 Jeeva 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Jeeva INDIAN BANK(607105)
134 KATTANKOLATHUR TN-01-007-039-039/713-B
() 		2901007000NRG23250720221559724 26/07/2022 Ammu 2901007WL031931 Ammu 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Ammu INDIAN BANK(607105)
135 KATTANKOLATHUR TN-01-007-039-039/714-B
() 		2901007000NRG23250720221559725 26/07/2022 Savithri 2901007WL031931 Savithri 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Savithri INDIAN BANK(607105)
136 KATTANKOLATHUR TN-01-007-039-039/715-B
() 		2901007000NRG23250720221559726 26/07/2022 Gomathi 2901007WL031931 Gomathi 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Gomathi INDIAN OVERSEAS BANK(508541)
137 KATTANKOLATHUR TN-01-007-039-039/758-A
() 		2901007000NRG23250720221559727 26/07/2022 M Uma 2901007WL031931 M Uma 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 M Uma INDIAN BANK(607105)
138 KATTANKOLATHUR TN-01-007-039-039/759-A
() 		2901007000NRG23250720221559728 26/07/2022 V Anitha 2901007WL031931 V Anitha 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 V Anitha INDIAN BANK(607105)
139 KATTANKOLATHUR TN-01-007-039-039/760-A
() 		2901007000NRG23250720221559729 26/07/2022 Lakshmi 2901007WL031931 Lakshmi 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
140 KATTANKOLATHUR TN-01-007-039-039/780-A
() 		2901007000NRG23250720221559730 26/07/2022 Sumitha 2901007WL031931 Sumitha 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Sumitha CANARA BANK(508532)
141 KATTANKOLATHUR TN-01-007-039-039/782-A
() 		2901007000NRG23250720221559731 26/07/2022 Revathi 2901007WL031931 Revathi 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Revathi CENTRAL BANK OF INDIA(607115)
142 KATTANKOLATHUR TN-01-007-039-039/786-A
() 		2901007000NRG23250720221559732 26/07/2022 Gayathri 2901007WL031931 Gayathri 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Gayathri INDIAN BANK(607105)
143 KATTANKOLATHUR TN-01-007-039-039/788-A
() 		2901007000NRG23250720221559733 26/07/2022 Poongothai 2901007WL031931 Poongothai 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Poongothai INDIAN BANK(607105)
144 KATTANKOLATHUR TN-01-007-039-039/789-A
() 		2901007000NRG23250720221559734 26/07/2022 Banupriya 2901007WL031931 Banupriya 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Banupriya INDIAN BANK(607105)
145 KATTANKOLATHUR TN-01-007-039-039/793-A
() 		2901007000NRG23250720221559735 26/07/2022 Gothainayaki 2901007WL031931 Gothainayaki 00176 IDIB000S027 1482 1482 Processed 02/08/2022 013646585 Gothainayaki INDIA POST PAYMENTS BANK LIMITED(508528)
146 KATTANKOLATHUR TN-01-007-039-039/801-A
() 		2901007000NRG23250720221559736 26/07/2022 Kasthuri 2901007WL031931 Kasthuri 00176 IDIB000S027 741 741 Processed 02/08/2022 013646585 Kasthuri INDIAN BANK(607105)
147 KATTANKOLATHUR TN-01-007-039-039/832-A
() 		2901007000NRG23250720221559737 26/07/2022 Anitha 2901007WL031931 Anitha 00176 IDIB000S027 1494 1494 Processed 02/08/2022 013646585 Anitha INDIAN BANK(607105)
148 KATTANKOLATHUR TN-01-007-039-039/837-A
() 		2901007000NRG23250720221559738 26/07/2022 Gomathi 2901007WL031931 Gomathi 00176 IDIB000S027 1494 1494 Processed 02/08/2022 013646585 Gomathi INDIAN BANK(607105)
149 KATTANKOLATHUR TN-01-007-039-039/844-A
() 		2901007000NRG23250720221559739 26/07/2022 Kalyani 2901007WL031931 Kalyani 00176 IDIB000S027 1494 1494 Processed 03/08/2022 013646585 Kalyani TAMILNAD MERCANTILE BANK LTD.(607187)
150 KATTANKOLATHUR TN-01-007-039-039/851-A
() 		2901007000NRG23250720221559740 26/07/2022 durga 2901007WL031931 durga 00176 IDIB000S027 1494 1494 Processed 02/08/2022 013646585 durga INDIAN BANK(607105)
SubTotal 214182 214182
151 KATTANKOLATHUR TN-01-007-039-039/464-A
() 		2901007000NRG23250720221559673 26/07/2022 Selvi.V 2901007WL031931 Selvi.V 00176 IDIB000S218 741 741 Processed 02/08/2022 013646585 Selvi.V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 741 741
152 KATTANKOLATHUR TN-01-007-039-039/316-A
() 		2901007000NRG23250720221559643 26/07/2022 Chellammal 2901007WL031931 Chellammal 00176 IDIB000SO27 1488 1488 Processed 02/08/2022 013646585 Chellammal INDIAN BANK(607105)
SubTotal 1488 1488
Total 216411 216411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260722APB_FTO_610654 Indian Bank IDIB000S027 S.P.Koil 148836
2 KATTANKOLATHUR TN2901007_260722APB_FTO_610654 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 65346
3 KATTANKOLATHUR TN2901007_260722APB_FTO_610654 Indian Bank IDIB000S218 SEMBANARKOIL 741
4 KATTANKOLATHUR TN2901007_260722APB_FTO_610654 Indian Bank IDIB000SO27 S.P.Koil 1488

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