Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:05:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020923APB_FTO_750886
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-01-007-016-001/1445-A
() 		2901007000NRG24020920232572420 02/09/2023 Murugammal 2901007WL035439 Murugammal 00177 IOBA0001657 1305 1305 Processed 16/11/2023 039186239 Murugammal INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-016-001/1453-A
() 		2901007000NRG24020920232572421 02/09/2023 Vijaya 2901007WL035439 Vijaya 00177 IOBA0001657 1305 1305 Processed 16/11/2023 039186239 Vijaya INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-016-001/1460-A
() 		2901007000NRG24020920232572422 02/09/2023 Tamilarasi 2901007WL035439 Tamilarasi 00177 IOBA0001657 1566 1566 Processed 15/11/2023 039186239 Tamilarasi PALLAVAN GRAMA BANK(607052)
4 KATTANKOLATHUR TN-01-007-016-001/1469-A
() 		2901007000NRG24020920232572423 02/09/2023 Elavarasi 2901007WL035439 Elavarasi 00177 IOBA0001657 1305 1305 Processed 16/11/2023 039186239 Elavarasi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-016-001/1484-A
() 		2901007000NRG24020920232572424 02/09/2023 P. Ponnazhagu 2901007WL035439 P. Ponnazhagu 00177 IOBA0001657 1566 1566 Processed 15/11/2023 039186239 P. Ponnazhagu PALLAVAN GRAMA BANK(607052)
6 KATTANKOLATHUR TN-01-007-016-001/1516-A
() 		2901007000NRG24020920232572425 02/09/2023 Syed Beevi 2901007WL035439 Syed Beevi 00177 IOBA0001657 1566 1566 Processed 16/11/2023 039186239 Syed Beevi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-016-001/1563-A
() 		2901007000NRG24020920232572426 02/09/2023 A. Rajasudari 2901007WL035439 A. Rajasudari 00177 IOBA0001657 1305 1305 Processed 15/11/2023 039186239 A. Rajasudari PALLAVAN GRAMA BANK(607052)
8 KATTANKOLATHUR TN-01-007-016-001/1567-A
() 		2901007000NRG24020920232572427 02/09/2023 V. Bharathi 2901007WL035439 V. Bharathi 00177 IOBA0001657 783 783 Processed 16/11/2023 039186239 V. Bharathi INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-016-001/1595-A
() 		2901007000NRG24020920232572428 02/09/2023 O. Parameshwari 2901007WL035439 O. Parameshwari 00177 IOBA0001657 1305 1305 Processed 16/11/2023 039186239 O. Parameshwari INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-016-001/1631-A
() 		2901007000NRG24020920232572429 02/09/2023 D. Chellammal 2901007WL035439 D. Chellammal 00177 IOBA0001657 1305 1305 Processed 16/11/2023 039186239 D. Chellammal INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-016-001/1658-A
() 		2901007000NRG24020920232572430 02/09/2023 G. Santhi 2901007WL035439 G. Santhi 00177 IOBA0001657 783 783 Processed 16/11/2023 039186239 G. Santhi INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-016-001/1661-A
() 		2901007000NRG24020920232572431 02/09/2023 K. Achudha 2901007WL035439 K. Achudha 00177 IOBA0001657 1044 1044 Processed 16/11/2023 039186239 K. Achudha INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-016-001/1663-A
() 		2901007000NRG24020920232572432 02/09/2023 M. Saroja 2901007WL035439 M. Saroja 00177 IOBA0001657 783 783 Processed 16/11/2023 039186239 M. Saroja INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-016-001/1750-A
() 		2901007000NRG24020920232572433 02/09/2023 P. Jothi 2901007WL035439 P. Jothi 00177 IOBA0001657 1566 1566 Processed 16/11/2023 039186239 P. Jothi INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-016-001/1753-A
() 		2901007000NRG24020920232572434 02/09/2023 A. Saradha 2901007WL035439 A. Saradha 00177 IOBA0001657 1566 1566 Processed 16/11/2023 039186239 A. Saradha INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-016-001/1760-A
() 		2901007000NRG24020920232572435 02/09/2023 J. Jesyy 2901007WL035439 J. Jesyy 00177 IOBA0001657 1566 1566 Processed 16/11/2023 039186239 J. Jesyy INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-016-001/2005-A
() 		2901007000NRG24020920232572436 02/09/2023 K. Nithya 2901007WL035439 K. Nithya 00177 IOBA0001657 1566 1566 Processed 15/11/2023 039186239 K. Nithya CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-016-001/2014-A
() 		2901007000NRG24020920232572437 02/09/2023 B. Anitha 2901007WL035439 B. Anitha 00177 IOBA0001657 1305 1305 Processed 15/11/2023 039186239 B. Anitha PALLAVAN GRAMA BANK(607052)
19 KATTANKOLATHUR TN-01-007-016-003/1927-A
() 		2901007000NRG24020920232572438 02/09/2023 S. Rajeswari 2901007WL035439 S. Rajeswari 00177 IOBA0001657 1044 1044 Processed 16/11/2023 039186239 S. Rajeswari INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-016-004/1594-A
() 		2901007000NRG24020920232572439 02/09/2023 B. Vasugi 2901007WL035439 B. Vasugi 00177 IOBA0001657 1310 1310 Processed 15/11/2023 039186239 B. Vasugi PALLAVAN GRAMA BANK(607052)
21 KATTANKOLATHUR TN-01-007-016-016/1072-A
() 		2901007000NRG24020920232572440 02/09/2023 Panjavarnam 2901007WL035439 Panjavarnam 00177 IOBA0001657 1310 1310 Processed 16/11/2023 039186239 Panjavarnam INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-016-016/1087-A
() 		2901007000NRG24020920232572441 02/09/2023 Valli 2901007WL035439 Valli 00177 IOBA0001657 786 786 Processed 16/11/2023 039186239 Valli INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-016-016/1088-A
() 		2901007000NRG24020920232572442 02/09/2023 Kalaivani 2901007WL035439 Kalaivani 00177 IOBA0001657 1310 1310 Processed 16/11/2023 039186239 Kalaivani INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-016-016/1101-A
() 		2901007000NRG24020920232572443 02/09/2023 S.Jayanthi 2901007WL035439 S.Jayanthi 00177 IOBA0001657 1572 1572 Processed 15/11/2023 039186239 S.Jayanthi PALLAVAN GRAMA BANK(607052)
25 KATTANKOLATHUR TN-01-007-016-016/1110-A
() 		2901007000NRG24020920232572444 02/09/2023 S.Valli 2901007WL035439 S.Valli 00177 IOBA0001657 1572 1572 Processed 15/11/2023 039186239 S.Valli PALLAVAN GRAMA BANK(607052)
26 KATTANKOLATHUR TN-01-007-016-016/1112-A
() 		2901007000NRG24020920232572445 02/09/2023 S.Rani 2901007WL035439 S.Rani 00177 IOBA0001657 1048 1048 Processed 16/11/2023 039186239 S.Rani INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-016-016/1114-A
() 		2901007000NRG24020920232572446 02/09/2023 Selvi 2901007WL035439 Selvi 00177 IOBA0001657 1310 1310 Processed 16/11/2023 039186239 Selvi INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-016-016/1117-A
() 		2901007000NRG24020920232572447 02/09/2023 S.Sarguna 2901007WL035439 S.Sarguna 00177 IOBA0001657 1572 1572 Processed 16/11/2023 039186239 S.Sarguna INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-016-016/1127-A
() 		2901007000NRG24020920232572448 02/09/2023 Nirmala 2901007WL035439 Nirmala 00177 IOBA0001657 1572 1572 Processed 15/11/2023 039186239 Nirmala PALLAVAN GRAMA BANK(607052)
30 KATTANKOLATHUR TN-01-007-016-016/1128-A
() 		2901007000NRG24020920232572449 02/09/2023 S.Annal 2901007WL035439 S.Annal 00177 IOBA0001657 1572 1572 Processed 15/11/2023 039186239 S.Annal PALLAVAN GRAMA BANK(607052)
31 KATTANKOLATHUR TN-01-007-016-016/1139-A
() 		2901007000NRG24020920232572450 02/09/2023 Anjalatchi 2901007WL035439 Anjalatchi 00177 IOBA0001657 786 786 Processed 15/11/2023 039186239 Anjalatchi PALLAVAN GRAMA BANK(607052)
32 KATTANKOLATHUR TN-01-007-016-016/1140-A
() 		2901007000NRG24020920232572451 02/09/2023 Mangailakshmi 2901007WL035439 Mangailakshmi 00177 IOBA0001657 1572 1572 Processed 15/11/2023 039186239 Mangailakshmi PALLAVAN GRAMA BANK(607052)
33 KATTANKOLATHUR TN-01-007-016-016/1144-A
() 		2901007000NRG24020920232572452 02/09/2023 Chellammal 2901007WL035439 Chellammal 00177 IOBA0001657 1572 1572 Processed 15/11/2023 039186239 Chellammal PALLAVAN GRAMA BANK(607052)
34 KATTANKOLATHUR TN-01-007-016-016/1147-A
() 		2901007000NRG24020920232572453 02/09/2023 R.Mallika 2901007WL035439 R.Mallika 00177 IOBA0001657 1572 1572 Processed 16/11/2023 039186239 R.Mallika INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-016-016/1151-A
() 		2901007000NRG24020920232572454 02/09/2023 A.Devaki 2901007WL035439 A.Devaki 00177 IOBA0001657 1572 1572 Processed 16/11/2023 039186239 A.Devaki INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-016-016/1152-A
() 		2901007000NRG24020920232572455 02/09/2023 S.Jeya 2901007WL035439 S.Jeya 00177 IOBA0001657 1572 1572 Processed 16/11/2023 039186239 S.Jeya INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-016-016/1159-A
() 		2901007000NRG24020920232572456 02/09/2023 Samundeeshwari 2901007WL035439 Samundeeshwari 00177 IOBA0001657 1572 1572 Processed 15/11/2023 039186239 Samundeeshwari PALLAVAN GRAMA BANK(607052)
38 KATTANKOLATHUR TN-01-007-016-016/1165-A
() 		2901007000NRG24020920232572457 02/09/2023 seetha 2901007WL035439 seetha 00177 IOBA0001657 1572 1572 Processed 15/11/2023 039186239 seetha PALLAVAN GRAMA BANK(607052)
39 KATTANKOLATHUR TN-01-007-016-016/1166-A
() 		2901007000NRG24020920232572458 02/09/2023 Muniyammal 2901007WL035439 Muniyammal 00177 IOBA0001657 1584 1584 Processed 16/11/2023 039186239 Muniyammal INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-016-016/1174-a
() 		2901007000NRG24020920232572459 02/09/2023 Amudha 2901007WL035439 Amudha 00177 IOBA0001657 1584 1584 Processed 15/11/2023 039186239 Amudha PALLAVAN GRAMA BANK(607052)
41 KATTANKOLATHUR TN-01-007-016-016/1175-a
() 		2901007000NRG24020920232572460 02/09/2023 Bakiyam 2901007WL035439 Bakiyam 00177 IOBA0001657 1584 1584 Processed 15/11/2023 039186239 Bakiyam INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-016-016/1192-a
() 		2901007000NRG24020920232572461 02/09/2023 S. Umarani 2901007WL035439 S. Umarani 00177 IOBA0001657 1584 1584 Processed 16/11/2023 039186239 S. Umarani INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-016-016/1203-a
() 		2901007000NRG24020920232572462 02/09/2023 Jayalakshmi 2901007WL035439 Jayalakshmi 00177 IOBA0001657 1320 1320 Processed 16/11/2023 039186239 Jayalakshmi INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-016-016/1206-a
() 		2901007000NRG24020920232572463 02/09/2023 Ellammal 2901007WL035439 Ellammal 00177 IOBA0001657 264 264 Processed 16/11/2023 039186239 Ellammal INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-016-016/1216-a
() 		2901007000NRG24020920232572464 02/09/2023 Alamelu 2901007WL035439 Alamelu 00177 IOBA0001657 1056 1056 Processed 15/11/2023 039186239 Alamelu PALLAVAN GRAMA BANK(607052)
46 KATTANKOLATHUR TN-01-007-016-016/1284-A
() 		2901007000NRG24020920232572465 02/09/2023 G. Leela 2901007WL035439 G. Leela 00177 IOBA0001657 1320 1320 Processed 15/11/2023 039186239 G. Leela PALLAVAN GRAMA BANK(607052)
47 KATTANKOLATHUR TN-01-007-016-016/1311-A
() 		2901007000NRG24020920232572466 02/09/2023 Dhachayani 2901007WL035439 Dhachayani 00177 IOBA0001657 1320 1320 Processed 16/11/2023 039186239 Dhachayani INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-016-016/1313-A
() 		2901007000NRG24020920232572467 02/09/2023 Bakiyalakshmi 2901007WL035439 Bakiyalakshmi 00177 IOBA0001657 1584 1584 Processed 15/11/2023 039186239 Bakiyalakshmi PALLAVAN GRAMA BANK(607052)
49 KATTANKOLATHUR TN-01-007-016-016/1317-A
() 		2901007000NRG24020920232572468 02/09/2023 Kiruba 2901007WL035439 Kiruba 00177 IOBA0001657 1320 1320 Processed 16/11/2023 039186239 Kiruba INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-016-016/1321-A
() 		2901007000NRG24020920232572469 02/09/2023 Yasodha 2901007WL035439 Yasodha 00177 IOBA0001657 1584 1584 Processed 15/11/2023 039186239 Yasodha PALLAVAN GRAMA BANK(607052)
51 KATTANKOLATHUR TN-01-007-016-016/1323-A
() 		2901007000NRG24020920232572470 02/09/2023 Kasiyammal 2901007WL035439 Kasiyammal 00177 IOBA0001657 1320 1320 Processed 15/11/2023 039186239 Kasiyammal PALLAVAN GRAMA BANK(607052)
52 KATTANKOLATHUR TN-01-007-016-016/1325-A
() 		2901007000NRG24020920232572471 02/09/2023 Saraswathi 2901007WL035439 Saraswathi 00177 IOBA0001657 1584 1584 Processed 16/11/2023 039186239 Saraswathi INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-016-016/1331-A
() 		2901007000NRG24020920232572472 02/09/2023 Selvi 2901007WL035439 Selvi 00177 IOBA0001657 1320 1320 Processed 16/11/2023 039186239 Selvi INDIAN OVERSEAS BANK(508541)
54 KATTANKOLATHUR TN-01-007-016-016/1332-A
() 		2901007000NRG24020920232572473 02/09/2023 Kalpana 2901007WL035439 Kalpana 00177 IOBA0001657 1320 1320 Processed 15/11/2023 039186239 Kalpana INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-016-016/1341-A
() 		2901007000NRG24020920232572474 02/09/2023 Shanthi 2901007WL035439 Shanthi 00177 IOBA0001657 1056 1056 Processed 15/11/2023 039186239 Shanthi PALLAVAN GRAMA BANK(607052)
56 KATTANKOLATHUR TN-01-007-016-016/1350-A
() 		2901007000NRG24020920232572475 02/09/2023 Mageshwari 2901007WL035439 Mageshwari 00177 IOBA0001657 1320 1320 Processed 15/11/2023 039186239 Mageshwari PALLAVAN GRAMA BANK(607052)
57 KATTANKOLATHUR TN-01-007-016-016/1352-A
() 		2901007000NRG24020920232572476 02/09/2023 Mallika 2901007WL035439 Mallika 00177 IOBA0001657 1320 1320 Processed 16/11/2023 039186239 Mallika INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-016-016/1353-A
() 		2901007000NRG24020920232572477 02/09/2023 Devi 2901007WL035439 Devi 00177 IOBA0001657 1590 1590 Processed 15/11/2023 039186239 Devi PALLAVAN GRAMA BANK(607052)
59 KATTANKOLATHUR TN-01-007-016-016/1388-B
() 		2901007000NRG24020920232572478 02/09/2023 Uma 2901007WL035439 Uma 00177 IOBA0001657 1060 1060 Processed 15/11/2023 039186239 Uma UNION BANK OF INDIA(508500)
60 KATTANKOLATHUR TN-01-007-016-016/1394-A
() 		2901007000NRG24020920232572479 02/09/2023 Muniyammal 2901007WL035439 Muniyammal 00177 IOBA0001657 1590 1590 Processed 15/11/2023 039186239 Muniyammal PALLAVAN GRAMA BANK(607052)
61 KATTANKOLATHUR TN-01-007-016-016/1398-A
() 		2901007000NRG24020920232572480 02/09/2023 Renuka 2901007WL035439 Renuka 00177 IOBA0001657 1590 1590 Processed 15/11/2023 039186239 Renuka STATE BANK OF INDIA(508548)
62 KATTANKOLATHUR TN-01-007-016-016/1405-A
() 		2901007000NRG24020920232572481 02/09/2023 E.Usha 2901007WL035439 E.Usha 00177 IOBA0001657 1590 1590 Processed 16/11/2023 039186239 E.Usha INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-016-016/1407-A
() 		2901007000NRG24020920232572482 02/09/2023 Mangailakshmi 2901007WL035439 Mangailakshmi 00177 IOBA0001657 1325 1325 Processed 16/11/2023 039186239 Mangailakshmi INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-016-016/1455-A
() 		2901007000NRG24020920232572483 02/09/2023 Narayani 2901007WL035439 Narayani 00177 IOBA0001657 1590 1590 Processed 16/11/2023 039186239 Narayani INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-016-016/1479-A
() 		2901007000NRG24020920232572484 02/09/2023 Andal 2901007WL035439 Andal 00177 IOBA0001657 1590 1590 Processed 16/11/2023 039186239 Andal INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-016-016/1486-A
() 		2901007000NRG24020920232572485 02/09/2023 Veerammal 2901007WL035439 Veerammal 00177 IOBA0001657 1590 1590 Processed 15/11/2023 039186239 Veerammal STATE BANK OF INDIA(508548)
67 KATTANKOLATHUR TN-01-007-016-016/1578-A
() 		2901007000NRG24020920232572486 02/09/2023 M. Amirtham 2901007WL035439 M. Amirtham 00177 IOBA0001657 1590 1590 Processed 15/11/2023 039186239 M. Amirtham PALLAVAN GRAMA BANK(607052)
68 KATTANKOLATHUR TN-01-007-016-016/1625-A
() 		2901007000NRG24020920232572487 02/09/2023 I. Karpagam 2901007WL035439 I. Karpagam 00177 IOBA0001657 1590 1590 Processed 16/11/2023 039186239 I. Karpagam INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-016-016/1678-A
() 		2901007000NRG24020920232572488 02/09/2023 N. Selvi 2901007WL035439 N. Selvi 00177 IOBA0001657 1590 1590 Processed 16/11/2023 039186239 N. Selvi INDIAN OVERSEAS BANK(508541)
70 KATTANKOLATHUR TN-01-007-016-016/1684-A
() 		2901007000NRG24020920232572489 02/09/2023 S. Divya 2901007WL035439 S. Divya 00177 IOBA0001657 1590 1590 Processed 15/11/2023 039186239 S. Divya PALLAVAN GRAMA BANK(607052)
71 KATTANKOLATHUR TN-01-007-016-016/1690-A
() 		2901007000NRG24020920232572490 02/09/2023 S. Ramayee 2901007WL035439 S. Ramayee 00177 IOBA0001657 1325 1325 Processed 15/11/2023 039186239 S. Ramayee BANK OF BARODA(606985)
72 KATTANKOLATHUR TN-01-007-016-016/1700-A
() 		2901007000NRG24020920232572491 02/09/2023 K. Pounammal 2901007WL035439 K. Pounammal 00177 IOBA0001657 1590 1590 Processed 16/11/2023 039186239 K. Pounammal INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-016-016/1701-A
() 		2901007000NRG24020920232572492 02/09/2023 D. Parimala 2901007WL035439 D. Parimala 00177 IOBA0001657 1325 1325 Processed 15/11/2023 039186239 D. Parimala PALLAVAN GRAMA BANK(607052)
74 KATTANKOLATHUR TN-01-007-016-016/1704-A
() 		2901007000NRG24020920232572493 02/09/2023 V. Vijayadevi 2901007WL035439 V. Vijayadevi 00177 IOBA0001657 1325 1325 Processed 15/11/2023 039186239 V. Vijayadevi PALLAVAN GRAMA BANK(607052)
75 KATTANKOLATHUR TN-01-007-016-016/1706-A
() 		2901007000NRG24020920232572494 02/09/2023 M. Kalaiyarasi 2901007WL035439 M. Kalaiyarasi 00177 IOBA0001657 1590 1590 Processed 15/11/2023 039186239 M. Kalaiyarasi PALLAVAN GRAMA BANK(607052)
76 KATTANKOLATHUR TN-01-007-016-016/1715-A
() 		2901007000NRG24020920232572495 02/09/2023 M. Alamelu 2901007WL035439 M. Alamelu 00177 IOBA0001657 1590 1590 Processed 15/11/2023 039186239 M. Alamelu BANK OF BARODA(606985)
77 KATTANKOLATHUR TN-01-007-016-016/1716-A
() 		2901007000NRG24020920232572496 02/09/2023 S. Malar 2901007WL035439 S. Malar 00177 IOBA0001657 783 783 Processed 16/11/2023 039186239 S. Malar INDIAN OVERSEAS BANK(508541)
78 KATTANKOLATHUR TN-01-007-016-016/1731-A
() 		2901007000NRG24020920232572497 02/09/2023 A. Annapurani 2901007WL035439 A. Annapurani 00177 IOBA0001657 783 783 Processed 16/11/2023 039186239 A. Annapurani INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-016-016/1740-A
() 		2901007000NRG24020920232572498 02/09/2023 U. Kavitha 2901007WL035439 U. Kavitha 00177 IOBA0001657 1305 1305 Processed 15/11/2023 039186239 U. Kavitha BANK OF INDIA(508505)
80 KATTANKOLATHUR TN-01-007-016-016/1741-A
() 		2901007000NRG24020920232572499 02/09/2023 E. Valli 2901007WL035439 E. Valli 00177 IOBA0001657 1566 1566 Processed 16/11/2023 039186239 E. Valli INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-016-016/1746-A
() 		2901007000NRG24020920232572500 02/09/2023 A. Geetha 2901007WL035439 A. Geetha 00177 IOBA0001657 1044 1044 Processed 15/11/2023 039186239 A. Geetha PALLAVAN GRAMA BANK(607052)
82 KATTANKOLATHUR TN-01-007-016-016/1785-A
() 		2901007000NRG24020920232572501 02/09/2023 VEERAMMAL M 2901007WL035439 VEERAMMAL M 00177 IOBA0001657 1566 1566 Processed 15/11/2023 039186239 VEERAMMAL M PALLAVAN GRAMA BANK(607052)
83 KATTANKOLATHUR TN-01-007-016-016/1807-A
() 		2901007000NRG24020920232572502 02/09/2023 P. Chinnaponnu 2901007WL035439 P. Chinnaponnu 00177 IOBA0001657 1566 1566 Processed 15/11/2023 039186239 P. Chinnaponnu PALLAVAN GRAMA BANK(607052)
84 KATTANKOLATHUR TN-01-007-016-016/1851-A
() 		2901007000NRG24020920232572503 02/09/2023 P. Sasikala 2901007WL035439 P. Sasikala 00177 IOBA0001657 1305 1305 Processed 16/11/2023 039186239 P. Sasikala INDIAN OVERSEAS BANK(508541)
85 KATTANKOLATHUR TN-01-007-016-016/1857-A
() 		2901007000NRG24020920232572504 02/09/2023 A. Mahalakshmi 2901007WL035439 A. Mahalakshmi 00177 IOBA0001657 1764 1764 Processed 15/11/2023 039186239 A. Mahalakshmi CANARA BANK(508532)
86 KATTANKOLATHUR TN-01-007-016-016/1896-A
() 		2901007000NRG24020920232572505 02/09/2023 P. Sulli 2901007WL035439 P. Sulli 00177 IOBA0001657 1566 1566 Processed 16/11/2023 039186239 P. Sulli INDIAN OVERSEAS BANK(508541)
87 KATTANKOLATHUR TN-01-007-016-016/1901-A
() 		2901007000NRG24020920232572506 02/09/2023 D. Indirani 2901007WL035439 D. Indirani 00177 IOBA0001657 1305 1305 Processed 16/11/2023 039186239 D. Indirani INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-016-016/1938-A
() 		2901007000NRG24020920232572507 02/09/2023 K. Subashini 2901007WL035439 K. Subashini 00177 IOBA0001657 1566 1566 Processed 15/11/2023 039186239 K. Subashini PALLAVAN GRAMA BANK(607052)
89 KATTANKOLATHUR TN-01-007-016-016/1941-A
() 		2901007000NRG24020920232572508 02/09/2023 A. Nagammal 2901007WL035439 A. Nagammal 00177 IOBA0001657 1566 1566 Processed 15/11/2023 039186239 A. Nagammal PALLAVAN GRAMA BANK(607052)
90 KATTANKOLATHUR TN-01-007-016-016/1942-A
() 		2901007000NRG24020920232572509 02/09/2023 M. Megala 2901007WL035439 M. Megala 00177 IOBA0001657 1566 1566 Processed 16/11/2023 039186239 M. Megala INDIAN OVERSEAS BANK(508541)
91 KATTANKOLATHUR TN-01-007-016-016/1943-A
() 		2901007000NRG24020920232572510 02/09/2023 R. Kumari 2901007WL035439 R. Kumari 00177 IOBA0001657 1566 1566 Processed 16/11/2023 039186239 R. Kumari INDIAN OVERSEAS BANK(508541)
92 KATTANKOLATHUR TN-01-007-016-016/1957-A
() 		2901007000NRG24020920232572512 02/09/2023 S. Govindammal 2901007WL035439 S. Govindammal 00177 IOBA0001657 1044 1044 Processed 15/11/2023 039186239 S. Govindammal PALLAVAN GRAMA BANK(607052)
93 KATTANKOLATHUR TN-01-007-016-016/1958-A
() 		2901007000NRG24020920232572513 02/09/2023 A. Ramyakrishnan 2901007WL035439 A. Ramyakrishnan 00177 IOBA0001657 1044 1044 Processed 16/11/2023 039186239 A. Ramyakrishnan INDIAN OVERSEAS BANK(508541)
94 KATTANKOLATHUR TN-01-007-016-016/1963-A
() 		2901007000NRG24020920232572514 02/09/2023 M. Egavalli 2901007WL035439 M. Egavalli 00177 IOBA0001657 1305 1305 Processed 15/11/2023 039186239 M. Egavalli PALLAVAN GRAMA BANK(607052)
95 KATTANKOLATHUR TN-01-007-016-016/1965-A
() 		2901007000NRG24020920232572515 02/09/2023 D. Divya 2901007WL035439 D. Divya 00177 IOBA0001657 1566 1566 Processed 16/11/2023 039186239 D. Divya INDIAN OVERSEAS BANK(508541)
96 KATTANKOLATHUR TN-01-007-016-016/1966-A
() 		2901007000NRG24020920232572516 02/09/2023 E. Lakshmi 2901007WL035439 E. Lakshmi 00177 IOBA0001657 1578 1578 Processed 15/11/2023 039186239 E. Lakshmi CITY UNION BANK LIMITED(607324)
97 KATTANKOLATHUR TN-01-007-016-016/1974-A
() 		2901007000NRG24020920232572517 02/09/2023 M. Devi 2901007WL035439 M. Devi 00177 IOBA0001657 1578 1578 Processed 16/11/2023 039186239 M. Devi INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-016-016/1980-A
() 		2901007000NRG24020920232572518 02/09/2023 P. Malliga 2901007WL035439 P. Malliga 00177 IOBA0001657 789 789 Processed 15/11/2023 039186239 P. Malliga PALLAVAN GRAMA BANK(607052)
99 KATTANKOLATHUR TN-01-007-016-016/1986-A
() 		2901007000NRG24020920232572519 02/09/2023 T. Velkani 2901007WL035439 T. Velkani 00177 IOBA0001657 789 789 Processed 16/11/2023 039186239 T. Velkani INDIAN OVERSEAS BANK(508541)
100 KATTANKOLATHUR TN-01-007-016-016/1990-A
() 		2901007000NRG24020920232572520 02/09/2023 S. Saro 2901007WL035439 S. Saro 00177 IOBA0001657 1052 1052 Processed 16/11/2023 039186239 S. Saro INDIAN OVERSEAS BANK(508541)
101 KATTANKOLATHUR TN-01-007-016-016/1994-A
() 		2901007000NRG24020920232572521 02/09/2023 S. Selvi 2901007WL035439 S. Selvi 00177 IOBA0001657 1315 1315 Processed 15/11/2023 039186239 S. Selvi PALLAVAN GRAMA BANK(607052)
102 KATTANKOLATHUR TN-01-007-016-016/2000-A
() 		2901007000NRG24020920232572522 02/09/2023 M. Jayalakshmi 2901007WL035439 M. Jayalakshmi 00177 IOBA0001657 1315 1315 Processed 15/11/2023 039186239 M. Jayalakshmi STATE BANK OF INDIA(508548)
103 KATTANKOLATHUR TN-01-007-016-016/2001-A
() 		2901007000NRG24020920232572523 02/09/2023 L. Kuppammal 2901007WL035439 L. Kuppammal 00177 IOBA0001657 1315 1315 Processed 15/11/2023 039186239 L. Kuppammal BANK OF BARODA(606985)
104 KATTANKOLATHUR TN-01-007-016-016/256-A
() 		2901007000NRG24020920232572524 02/09/2023 R. Shanthi 2901007WL035439 R. Shanthi 00177 IOBA0001657 1578 1578 Processed 16/11/2023 039186239 R. Shanthi INDIAN OVERSEAS BANK(508541)
105 KATTANKOLATHUR TN-01-007-016-016/270-A
() 		2901007000NRG24020920232572525 02/09/2023 Vasantha. L 2901007WL035439 Vasantha. L 00177 IOBA0001657 526 526 Processed 15/11/2023 039186239 Vasantha. L PALLAVAN GRAMA BANK(607052)
106 KATTANKOLATHUR TN-01-007-016-016/274-A
() 		2901007000NRG24020920232572526 02/09/2023 S. Kala 2901007WL035439 S. Kala 00177 IOBA0001657 1052 1052 Processed 16/11/2023 039186239 S. Kala INDIAN OVERSEAS BANK(508541)
107 KATTANKOLATHUR TN-01-007-016-016/281-A
() 		2901007000NRG24020920232572527 02/09/2023 M.Maharani 2901007WL035439 M.Maharani 00177 IOBA0001657 1052 1052 Processed 15/11/2023 039186239 M.Maharani CANARA BANK(508532)
108 KATTANKOLATHUR TN-01-007-016-016/286-A
() 		2901007000NRG24020920232572528 02/09/2023 S.Chithra 2901007WL035439 S.Chithra 00177 IOBA0001657 263 263 Processed 15/11/2023 039186239 S.Chithra PALLAVAN GRAMA BANK(607052)
109 KATTANKOLATHUR TN-01-007-016-016/288-A
() 		2901007000NRG24020920232572529 02/09/2023 Umamaheswari 2901007WL035439 Umamaheswari 00177 IOBA0001657 1315 1315 Processed 15/11/2023 039186239 Umamaheswari PALLAVAN GRAMA BANK(607052)
110 KATTANKOLATHUR TN-01-007-016-016/300-A
() 		2901007000NRG24020920232572530 02/09/2023 Kasiyammal 2901007WL035439 Kasiyammal 00177 IOBA0001657 1315 1315 Processed 16/11/2023 039186239 Kasiyammal INDIAN OVERSEAS BANK(508541)
111 KATTANKOLATHUR TN-01-007-016-016/306-A
() 		2901007000NRG24020920232572531 02/09/2023 M.Shanthi 2901007WL035439 M.Shanthi 00177 IOBA0001657 1578 1578 Processed 16/11/2023 039186239 M.Shanthi INDIAN OVERSEAS BANK(508541)
112 KATTANKOLATHUR TN-01-007-016-016/310-A
() 		2901007000NRG24020920232572532 02/09/2023 Revathy 2901007WL035439 Revathy 00177 IOBA0001657 1315 1315 Processed 15/11/2023 039186239 Revathy PALLAVAN GRAMA BANK(607052)
113 KATTANKOLATHUR TN-01-007-016-016/319-A
() 		2901007000NRG24020920232572533 02/09/2023 Vijayalakshmi 2901007WL035439 Vijayalakshmi 00177 IOBA0001657 1578 1578 Processed 16/11/2023 039186239 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
114 KATTANKOLATHUR TN-01-007-016-016/323-A
() 		2901007000NRG24020920232572534 02/09/2023 Bakkiyalakshmi 2901007WL035439 Bakkiyalakshmi 00177 IOBA0001657 1052 1052 Processed 16/11/2023 039186239 Bakkiyalakshmi INDIAN OVERSEAS BANK(508541)
115 KATTANKOLATHUR TN-01-007-016-016/333-A
() 		2901007000NRG24020920232572535 02/09/2023 Jayarathi 2901007WL035439 Jayarathi 00177 IOBA0001657 1578 1578 Processed 15/11/2023 039186239 Jayarathi PALLAVAN GRAMA BANK(607052)
116 KATTANKOLATHUR TN-01-007-016-016/335-A
() 		2901007000NRG24020920232572536 02/09/2023 Pirandarasundari 2901007WL035439 Pirandarasundari 00177 IOBA0001657 532 532 Processed 16/11/2023 039186239 Pirandarasundari INDIAN OVERSEAS BANK(508541)
117 KATTANKOLATHUR TN-01-007-016-016/340-A
() 		2901007000NRG24020920232572537 02/09/2023 Vijaya 2901007WL035439 Vijaya 00177 IOBA0001657 1330 1330 Processed 15/11/2023 039186239 Vijaya PALLAVAN GRAMA BANK(607052)
118 KATTANKOLATHUR TN-01-007-016-016/352-A
() 		2901007000NRG24020920232572538 02/09/2023 Nalini 2901007WL035439 Nalini 00177 IOBA0001657 1330 1330 Processed 15/11/2023 039186239 Nalini PALLAVAN GRAMA BANK(607052)
119 KATTANKOLATHUR TN-01-007-016-016/479-A
() 		2901007000NRG24020920232572539 02/09/2023 Selvi 2901007WL035439 Selvi 00177 IOBA0001657 1596 1596 Processed 15/11/2023 039186239 Selvi PALLAVAN GRAMA BANK(607052)
120 KATTANKOLATHUR TN-01-007-016-016/480-A
() 		2901007000NRG24020920232572540 02/09/2023 Selvi 2901007WL035439 Selvi 00177 IOBA0001657 1596 1596 Processed 15/11/2023 039186239 Selvi PALLAVAN GRAMA BANK(607052)
121 KATTANKOLATHUR TN-01-007-016-016/485-A
() 		2901007000NRG24020920232572541 02/09/2023 Abirami 2901007WL035439 Abirami 00177 IOBA0001657 1596 1596 Processed 15/11/2023 039186239 Abirami PALLAVAN GRAMA BANK(607052)
122 KATTANKOLATHUR TN-01-007-016-016/490-A
() 		2901007000NRG24020920232572542 02/09/2023 Jayanthi 2901007WL035439 Jayanthi 00177 IOBA0001657 1064 1064 Processed 15/11/2023 039186239 Jayanthi STATE BANK OF INDIA(508548)
123 KATTANKOLATHUR TN-01-007-016-016/505-A
() 		2901007000NRG24020920232572543 02/09/2023 Kaliyammal 2901007WL035439 Kaliyammal 00177 IOBA0001657 798 798 Processed 16/11/2023 039186239 Kaliyammal INDIAN OVERSEAS BANK(508541)
124 KATTANKOLATHUR TN-01-007-016-016/518-A
() 		2901007000NRG24020920232572544 02/09/2023 P. Chandra 2901007WL035439 P. Chandra 00177 IOBA0001657 1330 1330 Processed 15/11/2023 039186239 P. Chandra KARUR VYSA BANK(607100)
125 KATTANKOLATHUR TN-01-007-016-016/520-A
() 		2901007000NRG24020920232572545 02/09/2023 Manimegalai 2901007WL035439 Manimegalai 00177 IOBA0001657 1596 1596 Processed 15/11/2023 039186239 Manimegalai PALLAVAN GRAMA BANK(607052)
126 KATTANKOLATHUR TN-01-007-016-016/521-A
() 		2901007000NRG24020920232572546 02/09/2023 Sulotchana 2901007WL035439 Sulotchana 00177 IOBA0001657 1596 1596 Processed 15/11/2023 039186239 Sulotchana PALLAVAN GRAMA BANK(607052)
127 KATTANKOLATHUR TN-01-007-016-016/524-A
() 		2901007000NRG24020920232572547 02/09/2023 Vijayalakshmi 2901007WL035439 Vijayalakshmi 00177 IOBA0001657 798 798 Processed 15/11/2023 039186239 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
128 KATTANKOLATHUR TN-01-007-016-016/528-A
() 		2901007000NRG24020920232572548 02/09/2023 Rajalakshmi 2901007WL035439 Rajalakshmi 00177 IOBA0001657 1596 1596 Processed 15/11/2023 039186239 Rajalakshmi PALLAVAN GRAMA BANK(607052)
129 KATTANKOLATHUR TN-01-007-016-016/529-A
() 		2901007000NRG24020920232572549 02/09/2023 C. Vijaya 2901007WL035439 C. Vijaya 00177 IOBA0001657 1596 1596 Processed 15/11/2023 039186239 C. Vijaya STATE BANK OF INDIA(508548)
130 KATTANKOLATHUR TN-01-007-016-016/533-A
() 		2901007000NRG24020920232572550 02/09/2023 Jayalakshmi 2901007WL035439 Jayalakshmi 00177 IOBA0001657 1330 1330 Processed 15/11/2023 039186239 Jayalakshmi PALLAVAN GRAMA BANK(607052)
131 KATTANKOLATHUR TN-01-007-016-016/535-A
() 		2901007000NRG24020920232572551 02/09/2023 Pushpa 2901007WL035439 Pushpa 00177 IOBA0001657 1596 1596 Processed 16/11/2023 039186239 Pushpa INDIAN OVERSEAS BANK(508541)
132 KATTANKOLATHUR TN-01-007-016-016/536-A
() 		2901007000NRG24020920232572552 02/09/2023 Lakshmi 2901007WL035439 Lakshmi 00177 IOBA0001657 1596 1596 Processed 16/11/2023 039186239 Lakshmi INDIAN OVERSEAS BANK(508541)
133 KATTANKOLATHUR TN-01-007-016-016/537-A
() 		2901007000NRG24020920232572553 02/09/2023 Malar 2901007WL035439 Malar 00177 IOBA0001657 1596 1596 Processed 15/11/2023 039186239 Malar PALLAVAN GRAMA BANK(607052)
134 KATTANKOLATHUR TN-01-007-016-016/542-A
() 		2901007000NRG24020920232572554 02/09/2023 sengeni 2901007WL035439 sengeni 00177 IOBA0001657 1596 1596 Processed 15/11/2023 039186239 sengeni PALLAVAN GRAMA BANK(607052)
135 KATTANKOLATHUR TN-01-007-016-016/566-A
() 		2901007000NRG24020920232572555 02/09/2023 Anjala 2901007WL035439 Anjala 00177 IOBA0001657 1330 1330 Processed 15/11/2023 039186239 Anjala PALLAVAN GRAMA BANK(607052)
136 KATTANKOLATHUR TN-01-007-016-016/569-A
() 		2901007000NRG24020920232572556 02/09/2023 Jothi lakshmi 2901007WL035439 Jothi lakshmi 00177 IOBA0001657 1584 1584 Processed 15/11/2023 039186239 Jothi lakshmi PALLAVAN GRAMA BANK(607052)
137 KATTANKOLATHUR TN-01-007-016-016/571-A
() 		2901007000NRG24020920232572557 02/09/2023 Jamuna 2901007WL035439 Jamuna 00177 IOBA0001657 1584 1584 Processed 15/11/2023 039186239 Jamuna PALLAVAN GRAMA BANK(607052)
138 KATTANKOLATHUR TN-01-007-016-016/574-A
() 		2901007000NRG24020920232572558 02/09/2023 Shanthi 2901007WL035439 Shanthi 00177 IOBA0001657 1584 1584 Processed 16/11/2023 039186239 Shanthi INDIAN OVERSEAS BANK(508541)
139 KATTANKOLATHUR TN-01-007-016-016/577-A
() 		2901007000NRG24020920232572559 02/09/2023 Shanthi 2901007WL035439 Shanthi 00177 IOBA0001657 792 792 Processed 16/11/2023 039186239 Shanthi INDIAN OVERSEAS BANK(508541)
140 KATTANKOLATHUR TN-01-007-016-016/578-A
() 		2901007000NRG24020920232572560 02/09/2023 Manjula 2901007WL035439 Manjula 00177 IOBA0001657 1584 1584 Processed 15/11/2023 039186239 Manjula PALLAVAN GRAMA BANK(607052)
141 KATTANKOLATHUR TN-01-007-016-016/581-A
() 		2901007000NRG24020920232572561 02/09/2023 Danam 2901007WL035439 Danam 00177 IOBA0001657 1584 1584 Processed 15/11/2023 039186239 Danam STATE BANK OF INDIA(508548)
142 KATTANKOLATHUR TN-01-007-016-016/586-A
() 		2901007000NRG24020920232572562 02/09/2023 Muthammal 2901007WL035439 Muthammal 00177 IOBA0001657 1056 1056 Processed 15/11/2023 039186239 Muthammal PALLAVAN GRAMA BANK(607052)
143 KATTANKOLATHUR TN-01-007-016-016/587-A
() 		2901007000NRG24020920232572563 02/09/2023 Mariammal 2901007WL035439 Mariammal 00177 IOBA0001657 1320 1320 Processed 16/11/2023 039186239 Mariammal INDIAN OVERSEAS BANK(508541)
144 KATTANKOLATHUR TN-01-007-016-016/588-A
() 		2901007000NRG24020920232572564 02/09/2023 Banu 2901007WL035439 Banu 00177 IOBA0001657 1584 1584 Processed 15/11/2023 039186239 Banu PALLAVAN GRAMA BANK(607052)
145 KATTANKOLATHUR TN-01-007-016-016/606-A
() 		2901007000NRG24020920232572565 02/09/2023 C. Jayalakshmi 2901007WL035439 C. Jayalakshmi 00177 IOBA0001657 1584 1584 Processed 16/11/2023 039186239 C. Jayalakshmi INDIAN OVERSEAS BANK(508541)
146 KATTANKOLATHUR TN-01-007-016-016/607-A
() 		2901007000NRG24020920232572566 02/09/2023 S. Santhi 2901007WL035439 S. Santhi 00177 IOBA0001657 1320 1320 Processed 16/11/2023 039186239 S. Santhi INDIAN OVERSEAS BANK(508541)
147 KATTANKOLATHUR TN-01-007-016-016/609-A
() 		2901007000NRG24020920232572567 02/09/2023 Lakshmi 2901007WL035439 Lakshmi 00177 IOBA0001657 1584 1584 Processed 16/11/2023 039186239 Lakshmi INDIAN OVERSEAS BANK(508541)
148 KATTANKOLATHUR TN-01-007-016-016/612-A
() 		2901007000NRG24020920232572568 02/09/2023 Prema 2901007WL035439 Prema 00177 IOBA0001657 1320 1320 Processed 16/11/2023 039186239 Prema INDIAN OVERSEAS BANK(508541)
149 KATTANKOLATHUR TN-01-007-016-016/613-A
() 		2901007000NRG24020920232572569 02/09/2023 Chellammal 2901007WL035439 Chellammal 00177 IOBA0001657 1584 1584 Processed 15/11/2023 039186239 Chellammal PALLAVAN GRAMA BANK(607052)
150 KATTANKOLATHUR TN-01-007-016-016/618-A
() 		2901007000NRG24020920232572570 02/09/2023 Jayakodi 2901007WL035439 Jayakodi 00177 IOBA0001657 1056 1056 Processed 16/11/2023 039186239 Jayakodi INDIAN OVERSEAS BANK(508541)
151 KATTANKOLATHUR TN-01-007-016-016/629-A
() 		2901007000NRG24020920232572571 02/09/2023 Ayammal 2901007WL035439 Ayammal 00177 IOBA0001657 1584 1584 Processed 15/11/2023 039186239 Ayammal INDIAN BANK(607105)
152 KATTANKOLATHUR TN-01-007-016-016/637-A
() 		2901007000NRG24020920232572572 02/09/2023 Valliammal 2901007WL035439 Valliammal 00177 IOBA0001657 1320 1320 Processed 16/11/2023 039186239 Valliammal INDIAN OVERSEAS BANK(508541)
153 KATTANKOLATHUR TN-01-007-016-016/640-A
() 		2901007000NRG24020920232572573 02/09/2023 Deepa 2901007WL035439 Deepa 00177 IOBA0001657 1320 1320 Processed 15/11/2023 039186239 Deepa PALLAVAN GRAMA BANK(607052)
154 KATTANKOLATHUR TN-01-007-016-016/643-A
() 		2901007000NRG24020920232572574 02/09/2023 Kamatchi 2901007WL035439 Kamatchi 00177 IOBA0001657 1315 1315 Processed 15/11/2023 039186239 Kamatchi PALLAVAN GRAMA BANK(607052)
155 KATTANKOLATHUR TN-01-007-016-016/647-A
() 		2901007000NRG24020920232572575 02/09/2023 Karpagam 2901007WL035439 Karpagam 00177 IOBA0001657 1052 1052 Processed 15/11/2023 039186239 Karpagam PALLAVAN GRAMA BANK(607052)
156 KATTANKOLATHUR TN-01-007-016-016/648-A
() 		2901007000NRG24020920232572576 02/09/2023 Bhavani 2901007WL035439 Bhavani 00177 IOBA0001657 1578 1578 Processed 16/11/2023 039186239 Bhavani INDIAN OVERSEAS BANK(508541)
157 KATTANKOLATHUR TN-01-007-016-016/649-A
() 		2901007000NRG24020920232572577 02/09/2023 Kavitha 2901007WL035439 Kavitha 00177 IOBA0001657 1578 1578 Processed 15/11/2023 039186239 Kavitha INDIAN BANK(607105)
158 KATTANKOLATHUR TN-01-007-016-016/654-A
() 		2901007000NRG24020920232572578 02/09/2023 Lakshmi 2901007WL035439 Lakshmi 00177 IOBA0001657 1578 1578 Processed 15/11/2023 039186239 Lakshmi PALLAVAN GRAMA BANK(607052)
159 KATTANKOLATHUR TN-01-007-016-016/655-A
() 		2901007000NRG24020920232572579 02/09/2023 Adhilakshmi 2901007WL035439 Adhilakshmi 00177 IOBA0001657 1315 1315 Processed 16/11/2023 039186239 Adhilakshmi INDIAN OVERSEAS BANK(508541)
160 KATTANKOLATHUR TN-01-007-016-016/665-A
() 		2901007000NRG24020920232572580 02/09/2023 Nagaposhanam Nenu 2901007WL035439 Nagaposhanam Nenu 00177 IOBA0001657 1578 1578 Processed 15/11/2023 039186239 Nagaposhanam Nenu STATE BANK OF INDIA(508548)
161 KATTANKOLATHUR TN-01-007-016-016/802-A
() 		2901007000NRG24020920232572581 02/09/2023 Valli 2901007WL035439 Valli 00177 IOBA0001657 1052 1052 Processed 15/11/2023 039186239 Valli PALLAVAN GRAMA BANK(607052)
SubTotal 218719 218719
162 KATTANKOLATHUR TN-01-007-016-016/1950-A
() 		2901007000NRG24020920232572511 02/09/2023 M. Anbarasi 2901007WL035439 M. Anbarasi 00177 IOBA0003172 1566 1566 Processed 15/11/2023 039186239 M. Anbarasi INDIAN BANK(607105)
SubTotal 1566 1566
Total 220285 220285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020923APB_FTO_750886 Indian Overseas Bank IOBA0001657 VANDALUR 218719
2 KATTANKOLATHUR TN2901007_020923APB_FTO_750886 Indian Overseas Bank IOBA0003172 MANNIWAKKAM 1566

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